Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:00:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120723APB_FTO_161984
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-16-003-082-002/30-A
(BHAMKHEDI) 		1716003082NRG24120720230144453 12/07/2023 Shivraj Singh Sondhiya 1716003082WL010618 Shivraj Singh Sondhiya 00045 BARB0SHAMGA 1326 1326 Processed 25/09/2023 394927290 ShivrajSinghSondhiya STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-082-002/30-A
(BHAMKHEDI) 		1716003082NRG24120720230144452 12/07/2023 Shivraj Singh Sondhiya 1716003082WL010618 Shivraj Singh Sondhiya 00045 BARB0SHAMGA 1326 1326 Processed 25/09/2023 394927290 ShivrajSinghSondhiya BANK OF BARODA(606985)
3 GAROTH MP-16-003-082-002/30-A
(BHAMKHEDI) 		1716003082NRG24120720230144451 12/07/2023 Shivraj Singh Sondhiya 1716003082WL010618 Shivraj Singh Sondhiya 00045 BARB0SHAMGA 1326 1326 Processed 25/09/2023 394927290 ShivrajSinghSondhiya STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-082-002/52-B
(BHAMKHEDI) 		1716003082NRG24120720230144454 12/07/2023 Deepak Kumar 1716003082WL010618 Deepak Kumar 00045 BARB0SHAMGA 1326 1326 Processed 25/09/2023 394927290 DeepakKumar BANK OF BARODA(606985)
5 GAROTH MP-16-003-082-002/78
(BHAMKHEDI) 		1716003082NRG24120720230144457 12/07/2023 Badam Bai 1716003082WL010618 Badam Bai 00045 BARB0SHAMGA 1326 1326 Processed 25/09/2023 394927290 BadamBai FINCARE SMALL FINANCE BANK LTD(608304)
6 GAROTH MP-16-003-082-002/78
(BHAMKHEDI) 		1716003082NRG24120720230144456 12/07/2023 Prakash Lal Rathod 1716003082WL010618 Prakash Lal Rathod 00045 BARB0SHAMGA 1326 1326 Processed 25/09/2023 394927290 PrakashLalRathod BANK OF BARODA(606985)
7 GAROTH MP-16-003-082-002/83-B
(BHAMKHEDI) 		1716003082NRG24120720230144490 12/07/2023 Hiralal Nath 1716003082WL010626 Hiralal Nath 00045 BARB0SHAMGA 1547 1547 Processed 25/09/2023 394927290 HiralalNath BANK OF BARODA(606985)
SubTotal 9503 9503
8 GAROTH MP-16-003-082-002/12-B
(BHAMKHEDI) 		1716003082NRG24120720230144439 12/07/2023 Mamta Bai 1716003082WL010618 Mamta Bai 00089 CBIN0281043 1326 1326 Processed 25/09/2023 394927290 MamtaBai CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-082-002/12-B
(BHAMKHEDI) 		1716003082NRG24120720230144438 12/07/2023 Mamta Bai 1716003082WL010618 Mamta Bai 00089 CBIN0281043 1326 1326 Processed 25/09/2023 394927290 MamtaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24120720230144450 12/07/2023 Krishnapal Singh 1716003082WL010618 Krishnapal Singh 00089 CBIN0281043 1326 1326 Processed 25/09/2023 394927290 KrishnapalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 GAROTH MP-16-003-082-002/124
(BHAMKHEDI) 		1716003082NRG24120720230144441 12/07/2023 radhesyam 1716003082WL010618 radhesyam 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 radhesyam BANK OF BARODA(606985)
12 GAROTH MP-16-003-082-002/124
(BHAMKHEDI) 		1716003082NRG24120720230144440 12/07/2023 radhesyam 1716003082WL010618 radhesyam 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 radhesyam BANK OF BARODA(606985)
13 GAROTH MP-16-003-082-002/209
(BHAMKHEDI) 		1716003082NRG24120720230144443 12/07/2023 javansingh 1716003082WL010618 javansingh 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 javansingh FINCARE SMALL FINANCE BANK LTD(608304)
14 GAROTH MP-16-003-082-002/209
(BHAMKHEDI) 		1716003082NRG24120720230144442 12/07/2023 javansingh 1716003082WL010618 javansingh 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 javansingh STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-082-002/21-A
(BHAMKHEDI) 		1716003082NRG24120720230144444 12/07/2023 Kushali Bai Suryawanshi 1716003082WL010618 Kushali Bai Suryawanshi 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 KushaliBaiSuryawanshi STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-082-002/229
(BHAMKHEDI) 		1716003082NRG24120720230144447 12/07/2023 Balu Singh Rajpoot 1716003082WL010618 Balu Singh Rajpoot 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 BaluSinghRajpoot STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-082-002/229
(BHAMKHEDI) 		1716003082NRG24120720230144446 12/07/2023 KHUMANSINGH 1716003082WL010618 KHUMANSINGH 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 KHUMANSINGH STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-082-002/229
(BHAMKHEDI) 		1716003082NRG24120720230144445 12/07/2023 KHUMANSINGH 1716003082WL010618 KHUMANSINGH 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 KHUMANSINGH STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24120720230144449 12/07/2023 sardarsingh 1716003082WL010618 sardarsingh 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 sardarsingh BANK OF BARODA(606985)
20 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24120720230144448 12/07/2023 sardarsingh 1716003082WL010618 sardarsingh 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 sardarsingh AU SMALL FINANCE BANK LTD(608088)
21 GAROTH MP-16-003-082-002/60-A
(BHAMKHEDI) 		1716003082NRG24120720230144455 12/07/2023 Hokambai 1716003082WL010618 Hokambai 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927290 Hokambai STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-082-002/83-B
(BHAMKHEDI) 		1716003082NRG24120720230144492 12/07/2023 rajeshnath 1716003082WL010626 rajeshnath 00415 SBIN0030362 1547 1547 Processed 25/09/2023 394927290 rajeshnath STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-082-002/83-B
(BHAMKHEDI) 		1716003082NRG24120720230144491 12/07/2023 rajeshnath 1716003082WL010626 rajeshnath 00415 SBIN0030362 1547 1547 Processed 25/09/2023 394927290 rajeshnath STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_120723APB_FTO_161984 Bank of Baroda BARB0SHAMGA SHAMGARH 9503
2 GAROTH MP1716003_120723APB_FTO_161984 Central Bank Of India CBIN0281043 SHAMGARH 3978
3 GAROTH MP1716003_120723APB_FTO_161984 State Bank of India SBIN0030362 SHAMGARH 17680

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