Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270123APB_FTO_655542
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-16-003-072-001/263
(HATUNIYA) 		1716003072NRG23270120230459791 27/01/2023 RAKESH MALI 1716003072WL051461 RAKESH MALI 00045 BARB0SHAMGA 816 816 Processed 15/02/2023 887153502 RAKESHMALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
2 GAROTH MP-16-003-060-001/138
(BAPCHYA) 		1716003060NRG23270120230458915 27/01/2023 shambhulal 1716003060WL051432 shambhulal 00089 CBIN0281043 2448 2448 Processed 15/02/2023 887153502 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 GAROTH MP-16-003-072-001/178
(HATUNIYA) 		1716003072NRG23270120230459787 27/01/2023 laxminarayan 1716003072WL051461 laxminarayan 00089 CBIN0281043 816 816 Processed 16/02/2023 887153502 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
4 GAROTH MP-16-003-009-001/198
(TOLAKHEDI) 		1716003009NRG23270120230459856 27/01/2023 DARBAR 1716003009WL051463 DARBAR 00415 SBIN0030362 408 408 Processed 15/02/2023 887153502 DARBAR STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-009-001/204
(TOLAKHEDI) 		1716003009NRG23270120230459857 27/01/2023 Rajmal 1716003009WL051463 Rajmal 00415 SBIN0030362 408 408 Processed 15/02/2023 887153502 Rajmal UCO BANK(607066)
6 GAROTH MP-16-003-009-001/209
(TOLAKHEDI) 		1716003009NRG23270120230459858 27/01/2023 PAPPU 1716003009WL051463 PAPPU 00415 SBIN0030362 408 408 Processed 15/02/2023 887153502 PAPPU STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-009-001/382
(TOLAKHEDI) 		1716003009NRG23270120230459867 27/01/2023 Radheshyam 1716003009WL051463 Radheshyam 00415 SBIN0030362 408 408 Processed 15/02/2023 887153502 Radheshyam STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-072-001/100
(HATUNIYA) 		1716003072NRG23270120230459785 27/01/2023 vinod 1716003072WL051461 vinod 00415 SBIN0030362 816 816 Processed 16/02/2023 887153502 vinod NARMADA JHABUA GRAMIN BANK(508515)
9 GAROTH MP-16-003-072-001/365-A
(HATUNIYA) 		1716003072NRG23270120230459793 27/01/2023 rajesh 1716003072WL051461 rajesh 00415 SBIN0030362 816 816 Processed 15/02/2023 887153502 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3264 3264
10 GAROTH MP-16-003-009-001/16
(TOLAKHEDI) 		1716003009NRG23270120230459854 27/01/2023 durga 1716003009WL051463 durga 00462 UCBA0001288 408 408 Processed 15/02/2023 887153502 durga UCO BANK(607066)
11 GAROTH MP-16-003-009-001/163
(TOLAKHEDI) 		1716003009NRG23270120230459855 27/01/2023 GEETABAI 1716003009WL051463 GEETABAI 00462 UCBA0001288 408 408 Processed 15/02/2023 887153502 GEETABAI UCO BANK(607066)
12 GAROTH MP-16-003-009-001/186
(TOLAKHEDI) 		1716003009NRG23270120230459871 27/01/2023 VIJAY KUMAR 1716003009WL051464 VIJAY KUMAR 00462 UCBA0001288 1224 1224 Processed 15/02/2023 887153502 VIJAYKUMAR UCO BANK(607066)
13 GAROTH MP-16-003-009-001/286
(TOLAKHEDI) 		1716003009NRG23270120230459862 27/01/2023 Radheshyam 1716003009WL051463 Radheshyam 00462 UCBA0001288 408 408 Processed 15/02/2023 887153502 Radheshyam UCO BANK(607066)
14 GAROTH MP-16-003-009-001/328
(TOLAKHEDI) 		1716003009NRG23270120230459872 27/01/2023 MAYA KUNWAR 1716003009WL051464 MAYA KUNWAR 00462 UCBA0001288 1224 1224 Processed 15/02/2023 887153502 MAYAKUNWAR UCO BANK(607066)
15 GAROTH MP-16-003-009-001/356
(TOLAKHEDI) 		1716003009NRG23270120230459873 27/01/2023 TINA 1716003009WL051464 TINA 00462 UCBA0001288 1224 1224 Processed 15/02/2023 887153502 TINA UCO BANK(607066)
16 GAROTH MP-16-003-009-001/358
(TOLAKHEDI) 		1716003009NRG23270120230459874 27/01/2023 RATAN LAL 1716003009WL051464 RATAN LAL 00462 UCBA0001288 1224 1224 Processed 15/02/2023 887153502 RATANLAL UCO BANK(607066)
17 GAROTH MP-16-003-009-001/380
(TOLAKHEDI) 		1716003009NRG23270120230459866 27/01/2023 nanuram 1716003009WL051463 nanuram 00462 UCBA0001288 408 408 Processed 15/02/2023 887153502 nanuram UCO BANK(607066)
18 GAROTH MP-16-003-009-001/52
(TOLAKHEDI) 		1716003009NRG23270120230459875 27/01/2023 RADHESHYAM 1716003009WL051464 RADHESHYAM 00462 UCBA0001288 1224 1224 Processed 15/02/2023 887153502 RADHESHYAM STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-009-001/72
(TOLAKHEDI) 		1716003009NRG23270120230459876 27/01/2023 Radhesyam 1716003009WL051464 Radhesyam 00462 UCBA0001288 1224 1224 Processed 15/02/2023 887153502 Radhesyam UCO BANK(607066)
20 GAROTH MP-16-003-009-001/98
(TOLAKHEDI) 		1716003009NRG23270120230459870 27/01/2023 Mamta 1716003009WL051463 Mamta 00462 UCBA0001288 408 408 Processed 15/02/2023 887153502 Mamta UCO BANK(607066)
21 GAROTH MP-16-003-009-001/99
(TOLAKHEDI) 		1716003009NRG23270120230459878 27/01/2023 Leela Bai 1716003009WL051464 Leela Bai 00462 UCBA0001288 1224 1224 Processed 15/02/2023 887153502 LeelaBai UCO BANK(607066)
22 GAROTH MP-16-003-060-003/272
(BAPCHYA) 		1716003060NRG23270120230458913 27/01/2023 BABU GIR S O BHANWAR GIR 1716003060WL051431 BABU GIR S O BHANWAR GIR 00462 UCBA0001288 2448 2448 Processed 15/02/2023 887153502 BABUGIRSOBHANWARGIR UCO BANK(607066)
23 GAROTH MP-16-003-060-003/272
(BAPCHYA) 		1716003060NRG23270120230458914 27/01/2023 MANGI BAI W O BABU GIR 1716003060WL051431 MANGI BAI W O BABU GIR 00462 UCBA0001288 2448 2448 Processed 15/02/2023 887153502 MANGIBAIWOBABUGIR UCO BANK(607066)
SubTotal 15504 15504
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270123APB_FTO_655542 Bank of Baroda BARB0SHAMGA SHAMGARH 816
2 GAROTH MP1716003_270123APB_FTO_655542 Central Bank Of India CBIN0281043 SHAMGARH 3264
3 GAROTH MP1716003_270123APB_FTO_655542 State Bank of India SBIN0030362 SHAMGARH 3264
4 GAROTH MP1716003_270123APB_FTO_655542 UCO Bank UCBA0001288 CHANDWASA 15504

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