Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210923APB_FTO_278984
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-16-003-027-002/150
(UDLAKHEDI) 		1716003027NRG24210920230273447 21/09/2023 sopatbai 1716003027WL022148 sopatbai 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309472124 sopatbai CENTRAL BANK OF INDIA(607115)
2 GAROTH MP-16-003-047-001/170
(GURADIYAMATA) 		1716003047NRG24210920230273458 21/09/2023 NEPAL SINGH SO KARAN SINGH 1716003047WL022149 NEPAL SINGH SO KARAN SINGH 00089 CBIN0281043 1105 1105 Processed 10/11/2023 309472124 NEPALSINGHSOKARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 GAROTH MP-16-003-047-001/32
(GURADIYAMATA) 		1716003047NRG24210920230273461 21/09/2023 SHANKAR LAL HADHA 1716003047WL022149 SHANKAR LAL HADHA 00089 CBIN0281043 2431 2431 Processed 10/11/2023 309472124 SHANKARLALHADHA BANK OF BARODA(606985)
SubTotal 4862 4862
4 GAROTH MP-16-003-027-002/53
(UDLAKHEDI) 		1716003027NRG24210920230273456 21/09/2023 Biharilal 1716003027WL022148 Biharilal 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472124 Biharilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GAROTH MP-16-003-047-001/233
(GURADIYAMATA) 		1716003047NRG24210920230273459 21/09/2023 KARIPALSINGH SONDHIYA 1716003047WL022149 KARIPALSINGH SONDHIYA 00168 ICIC0006584 3094 3094 Processed 10/11/2023 309472124 KARIPALSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 GAROTH MP-16-003-027-002/127
(UDLAKHEDI) 		1716003027NRG24210920230273439 21/09/2023 SURAJ MAL 1716003027WL022148 SURAJ MAL 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 SURAJMAL STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-027-002/128
(UDLAKHEDI) 		1716003027NRG24210920230273441 21/09/2023 BADANIBAI 1716003027WL022148 BADANIBAI 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 BADANIBAI STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-027-002/128
(UDLAKHEDI) 		1716003027NRG24210920230273440 21/09/2023 NANDLAL 1716003027WL022148 NANDLAL 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 NANDLAL STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-027-002/129
(UDLAKHEDI) 		1716003027NRG24210920230273443 21/09/2023 DAKHIBAI 1716003027WL022148 DAKHIBAI 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 DAKHIBAI STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-027-002/129
(UDLAKHEDI) 		1716003027NRG24210920230273442 21/09/2023 KACHRULAL 1716003027WL022148 KACHRULAL 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 KACHRULAL STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-027-002/130
(UDLAKHEDI) 		1716003027NRG24210920230273444 21/09/2023 RATANLAL 1716003027WL022148 RATANLAL 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 RATANLAL STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-027-002/133
(UDLAKHEDI) 		1716003027NRG24210920230273445 21/09/2023 GOPIRAM 1716003027WL022148 GOPIRAM 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 GOPIRAM STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-027-002/140
(UDLAKHEDI) 		1716003027NRG24210920230273446 21/09/2023 NANDLAL 1716003027WL022148 NANDLAL 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 NANDLAL STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-027-002/189
(UDLAKHEDI) 		1716003027NRG24210920230273449 21/09/2023 mangibai 1716003027WL022148 mangibai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 mangibai STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-027-002/203
(UDLAKHEDI) 		1716003027NRG24210920230273451 21/09/2023 balaram 1716003027WL022148 balaram 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 balaram STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-027-002/207
(UDLAKHEDI) 		1716003027NRG24210920230273452 21/09/2023 RAJU 1716003027WL022148 RAJU 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 RAJU STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-027-002/48
(UDLAKHEDI) 		1716003027NRG24210920230273453 21/09/2023 BAGDIRAM 1716003027WL022148 BAGDIRAM 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 BAGDIRAM STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-027-002/48
(UDLAKHEDI) 		1716003027NRG24210920230273454 21/09/2023 LILABAI 1716003027WL022148 LILABAI 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 LILABAI STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-027-002/51
(UDLAKHEDI) 		1716003027NRG24210920230273455 21/09/2023 bharatram 1716003027WL022148 bharatram 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 bharatram STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-027-002/6
(UDLAKHEDI) 		1716003027NRG24210920230273457 21/09/2023 JETRAM 1716003027WL022148 JETRAM 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 JETRAM STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-047-001/50
(GURADIYAMATA) 		1716003047NRG24210920230273462 21/09/2023 SADUL SINGH SONDHIYA 1716003047WL022149 SADUL SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472124 SADULSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
22 GAROTH MP-16-003-027-002/188
(UDLAKHEDI) 		1716003027NRG24210920230273448 21/09/2023 kushali bai 1716003027WL022148 kushali bai 00697 BKID0MG1416 1326 1326 Processed 10/11/2023 309472124 kushalibai NARMADA JHABUA GRAMIN BANK(508515)
23 GAROTH MP-16-003-027-002/190
(UDLAKHEDI) 		1716003027NRG24210920230273450 21/09/2023 Raji bai 1716003027WL022148 Raji bai 00697 BKID0MG1416 1326 1326 Processed 10/11/2023 309472124 Rajibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210923APB_FTO_278984 Central Bank Of India CBIN0281043 SHAMGARH 4862
2 GAROTH MP1716003_210923APB_FTO_278984 Central Bank Of India CBIN0282539 GAROTH 1326
3 GAROTH MP1716003_210923APB_FTO_278984 ICICI BANK ICIC0006584 SHAMGARH 3094
4 GAROTH MP1716003_210923APB_FTO_278984 State Bank of India SBIN0030362 SHAMGARH 21216
5 GAROTH MP1716003_210923APB_FTO_278984 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 2652

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