Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260823APB_FTO_236106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-003-002/19-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231647 26/08/2023 Krishnabai Meena 1716003003WL018208 Krishnabai Meena 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843507857 KrishnabaiMeena STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-003-002/19-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231646 26/08/2023 Ompakash Meena 1716003003WL018208 Ompakash Meena 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843507857 OmpakashMeena BANK OF BARODA(606985)
3 GAROTH MP-16-003-003-002/21-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231651 26/08/2023 Arjun Singh Charan 1716003003WL018208 Arjun Singh Charan 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843507857 ArjunSinghCharan BANK OF BARODA(606985)
4 GAROTH MP-16-003-003-002/21-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231650 26/08/2023 Arjun Singh Charan 1716003003WL018208 Arjun Singh Charan 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843507857 ArjunSinghCharan UNION BANK OF INDIA(508500)
5 GAROTH MP-16-003-003-002/26-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231656 26/08/2023 Babusingh Charan 1716003003WL018208 Babusingh Charan 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843507857 BabusinghCharan BANK OF BARODA(606985)
6 GAROTH MP-16-003-003-002/37-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231663 26/08/2023 Deepak Kumar Patidar 1716003003WL018208 Deepak Kumar Patidar 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843507857 DeepakKumarPatidar CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-003-002/37-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231664 26/08/2023 Jyoti Bai Patidar 1716003003WL018208 Jyoti Bai Patidar 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843507857 JyotiBaiPatidar BANK OF BARODA(606985)
8 GAROTH MP-16-003-003-002/38-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231666 26/08/2023 Maya 1716003003WL018208 Maya 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843507857 Maya BANK OF BARODA(606985)
9 GAROTH MP-16-003-003-002/38-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231665 26/08/2023 Yashwant Patidar 1716003003WL018208 Yashwant Patidar 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843507857 YashwantPatidar CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-025-001/202
(SAMLISHANKAR) 		1716003025NRG24260820230231686 26/08/2023 KAMLESH 1716003025WL018210 KAMLESH 00045 BARB0SHAMGA 2873 2873 Processed 01/09/2023 843507857 KAMLESH AU SMALL FINANCE BANK LTD(608088)
11 GAROTH MP-16-003-025-001/202
(SAMLISHANKAR) 		1716003025NRG24260820230231685 26/08/2023 udeyram 1716003025WL018210 udeyram 00045 BARB0SHAMGA 2873 2873 Processed 01/09/2023 843507857 udeyram STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-025-001/235
(SAMLISHANKAR) 		1716003025NRG24260820230231688 26/08/2023 topansingh 1716003025WL018210 topansingh 00045 BARB0SHAMGA 2873 2873 Processed 01/09/2023 843507857 topansingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-025-001/235
(SAMLISHANKAR) 		1716003025NRG24260820230231687 26/08/2023 topansingh 1716003025WL018210 topansingh 00045 BARB0SHAMGA 2873 2873 Processed 01/09/2023 843507857 topansingh STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-025-001/263
(SAMLISHANKAR) 		1716003025NRG24260820230231689 26/08/2023 ramubai 1716003025WL018210 ramubai 00045 BARB0SHAMGA 2873 2873 Processed 01/09/2023 843507857 ramubai FINO PAYMENTS BANK LTD(608001)
15 GAROTH MP-16-003-025-001/43
(SAMLISHANKAR) 		1716003025NRG24260820230231691 26/08/2023 devilal 1716003025WL018210 devilal 00045 BARB0SHAMGA 2873 2873 Processed 01/09/2023 843507857 devilal BANK OF BARODA(606985)
SubTotal 27183 27183
16 GAROTH MP-16-003-003-002/25-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231655 26/08/2023 Diksha Charan 1716003003WL018208 Diksha Charan 00048 BKID0009139 1105 1105 Processed 01/09/2023 843507857 DikshaCharan BANK OF INDIA(508505)
SubTotal 1105 1105
17 GAROTH MP-16-003-003-002/24-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231654 26/08/2023 Raghunath Singh Charan 1716003003WL018208 Raghunath Singh Charan 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843507857 RaghunathSinghCharan BANK OF INDIA(508505)
18 GAROTH MP-16-003-003-002/30-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231658 26/08/2023 Mahipal Singh Rajput 1716003003WL018208 Mahipal Singh Rajput 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843507857 MahipalSinghRajput CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-025-001/61
(SAMLISHANKAR) 		1716003025NRG24260820230231692 26/08/2023 vishnubai 1716003025WL018210 vishnubai 00089 CBIN0281043 2873 2873 Processed 01/09/2023 843507857 vishnubai BANK OF INDIA(508505)
SubTotal 5083 5083
20 GAROTH MP-16-003-003-002/18-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231645 26/08/2023 Prakash Meena 1716003003WL018208 Prakash Meena 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843507857 PrakashMeena FINO PAYMENTS BANK LTD(608001)
21 GAROTH MP-16-003-003-002/31-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231659 26/08/2023 Omprakash Patidar 1716003003WL018208 Omprakash Patidar 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843507857 OmprakashPatidar STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-003-002/32-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231660 26/08/2023 Haridas Bairagi 1716003003WL018208 Haridas Bairagi 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843507857 HaridasBairagi CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-003-002/32-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231661 26/08/2023 Koushilya Bai 1716003003WL018208 Koushilya Bai 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843507857 KoushilyaBai STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-003-002/39-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231667 26/08/2023 Jujhar Singh Charan 1716003003WL018208 Jujhar Singh Charan 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843507857 JujharSinghCharan NARMADA JHABUA GRAMIN BANK(508515)
25 GAROTH MP-16-003-025-001/670
(SAMLISHANKAR) 		1716003025NRG24260820230231694 26/08/2023 suratbai 1716003025WL018210 suratbai 00415 SBIN0030362 2873 2873 Processed 01/09/2023 843507857 suratbai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-025-001/670
(SAMLISHANKAR) 		1716003025NRG24260820230231693 26/08/2023 suratbai 1716003025WL018210 suratbai 00415 SBIN0030362 2873 2873 Processed 01/09/2023 843507857 suratbai FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
27 GAROTH MP-16-003-003-002/20-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231648 26/08/2023 Prem Bai Charan 1716003003WL018208 Prem Bai Charan 00697 BKID0MG1416 1105 1105 Processed 01/09/2023 843507857 PremBaiCharan NARMADA JHABUA GRAMIN BANK(508515)
28 GAROTH MP-16-003-003-002/20-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231649 26/08/2023 Ramesh Singh 1716003003WL018208 Ramesh Singh 00697 BKID0MG1416 1105 1105 Processed 01/09/2023 843507857 RameshSingh UCO BANK(607066)
29 GAROTH MP-16-003-003-002/22-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231652 26/08/2023 Jagdesh Singh Charan 1716003003WL018208 Jagdesh Singh Charan 00697 BKID0MG1416 1105 1105 Processed 01/09/2023 843507857 JagdeshSinghCharan NARMADA JHABUA GRAMIN BANK(508515)
30 GAROTH MP-16-003-003-002/23-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231653 26/08/2023 Sunita Mina 1716003003WL018208 Sunita Mina 00697 BKID0MG1416 1105 1105 Processed 01/09/2023 843507857 SunitaMina NARMADA JHABUA GRAMIN BANK(508515)
31 GAROTH MP-16-003-003-002/27-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231657 26/08/2023 Vidhya Bai 1716003003WL018208 Vidhya Bai 00697 BKID0MG1416 1105 1105 Processed 01/09/2023 843507857 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
32 GAROTH MP-16-003-003-002/34-A
(MOLAKHEDIKHURD) 		1716003003NRG24260820230231662 26/08/2023 Durga Bairagi 1716003003WL018208 Durga Bairagi 00697 BKID0MG1416 1105 1105 Processed 01/09/2023 843507857 DurgaBairagi BANK OF INDIA(508505)
SubTotal 6630 6630
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260823APB_FTO_236106 Bank of Baroda BARB0SHAMGA SHAMGARH 27183
2 GAROTH MP1716003_260823APB_FTO_236106 Bank of India BKID0009139 SHAMGARH 1105
3 GAROTH MP1716003_260823APB_FTO_236106 Central Bank Of India CBIN0281043 SHAMGARH 5083
4 GAROTH MP1716003_260823APB_FTO_236106 State Bank of India SBIN0030362 SHAMGARH 11271
5 GAROTH MP1716003_260823APB_FTO_236106 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 6630

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