Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270422APB_FTO_80142
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-16-003-001-001/139
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034768 27/04/2022 vikarm singh 1716003001WL001942 vikarm singh 00045 BARB0SHAMGA 1224 1224 Processed 05/05/2022 554676549 vikarmsingh CENTRAL BANK OF INDIA(607115)
2 GAROTH MP-16-003-001-001/145
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034772 27/04/2022 RODU 1716003001WL001942 RODU 00045 BARB0SHAMGA 1224 1224 Processed 05/05/2022 554676549 RODU BANK OF BARODA(606985)
3 GAROTH MP-16-003-026-003/93
(BORKHEDIREDKA) 		1716003026NRG23260420220034264 27/04/2022 ramkanya bai 1716003026WL001926 ramkanya bai 00045 BARB0SHAMGA 1224 1224 Processed 05/05/2022 554676549 ramkanyabai BANK OF BARODA(606985)
SubTotal 3672 3672
4 GAROTH MP-16-003-001-001/77
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034839 27/04/2022 KariBai 1716003001WL001942 KariBai 00089 CBIN0281043 1224 1224 Processed 05/05/2022 554676549 KariBai CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-026-001/123
(BORKHEDIREDKA) 		1716003026NRG23260420220034252 27/04/2022 gorilal 1716003026WL001926 gorilal 00089 CBIN0281043 1224 1224 Processed 05/05/2022 554676549 gorilal UNION BANK OF INDIA(508500)
SubTotal 2448 2448
6 GAROTH MP-16-003-018-001/154
(PANWADI) 		1716003018NRG23260420220034303 27/04/2022 omprakash 1716003018WL001930 omprakash 00415 SBIN0030058 1224 1224 Processed 05/05/2022 554676549 omprakash STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-018-001/187
(PANWADI) 		1716003018NRG23260420220034304 27/04/2022 Harish 1716003018WL001930 Harish 00415 SBIN0030058 1224 1224 Processed 05/05/2022 554676549 Harish STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-018-001/295
(PANWADI) 		1716003018NRG23260420220034305 27/04/2022 suresh 1716003018WL001930 suresh 00415 SBIN0030058 1224 1224 Processed 05/05/2022 554676549 suresh STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-018-001/296
(PANWADI) 		1716003018NRG23260420220034306 27/04/2022 vikram 1716003018WL001930 vikram 00415 SBIN0030058 1224 1224 Processed 05/05/2022 554676549 vikram STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-018-001/315
(PANWADI) 		1716003018NRG23260420220034308 27/04/2022 shivraj 1716003018WL001930 shivraj 00415 SBIN0030058 1224 1224 Processed 05/05/2022 554676549 shivraj STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-018-001/330
(PANWADI) 		1716003018NRG23260420220034310 27/04/2022 VIJAY JANKILAL KULMI 1716003018WL001930 VIJAY JANKILAL KULMI 00415 SBIN0030058 1224 1224 Processed 05/05/2022 554676549 VIJAYJANKILALKULMI STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-026-003/125
(BORKHEDIREDKA) 		1716003026NRG23260420220034256 27/04/2022 ashok kumar 1716003026WL001926 ashok kumar 00415 SBIN0030058 1224 1224 Processed 05/05/2022 554676549 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 8568 8568
13 GAROTH MP-16-003-001-001/105
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034762 27/04/2022 GITA BAI 1716003001WL001942 GITA BAI 00415 SBIN0030362 1224 1224 Processed 05/05/2022 554676549 GITABAI UCO BANK(607066)
14 GAROTH MP-16-003-026-003/125
(BORKHEDIREDKA) 		1716003026NRG23260420220034255 27/04/2022 GOPAL DAS BAIRAGI 1716003026WL001926 GOPAL DAS BAIRAGI 00415 SBIN0030362 1224 1224 Processed 05/05/2022 554676549 GOPALDASBAIRAGI STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-026-003/13
(BORKHEDIREDKA) 		1716003026NRG23260420220034259 27/04/2022 SATYANARAYAN 1716003026WL001926 SATYANARAYAN 00415 SBIN0030362 1224 1224 Processed 05/05/2022 554676549 SATYANARAYAN STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-026-003/93
(BORKHEDIREDKA) 		1716003026NRG23260420220034263 27/04/2022 jagnath 1716003026WL001926 jagnath 00415 SBIN0030362 1224 1224 Processed 05/05/2022 554676549 jagnath STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-027-002/101
(UDLAKHEDI) 		1716003027NRG23260420220034299 27/04/2022 RAMESH 1716003027WL001929 RAMESH 00415 SBIN0030362 1224 1224 Processed 05/05/2022 554676549 RAMESH STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-027-002/111
(UDLAKHEDI) 		1716003027NRG23260420220034300 27/04/2022 GORILAL 1716003027WL001929 GORILAL 00415 SBIN0030362 1224 1224 Processed 05/05/2022 554676549 GORILAL CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-027-002/130
(UDLAKHEDI) 		1716003027NRG23260420220034302 27/04/2022 RATANLAL 1716003027WL001929 RATANLAL 00415 SBIN0030362 1224 1224 Processed 05/05/2022 554676549 RATANLAL STATE BANK OF INDIA(508548)
SubTotal 8568 8568
20 GAROTH MP-16-003-001-001/105
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034761 27/04/2022 GOVIND 1716003001WL001942 GOVIND 00462 UCBA0001288 1224 1224 Processed 05/05/2022 554676549 GOVIND UCO BANK(607066)
21 GAROTH MP-16-003-001-001/139
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034767 27/04/2022 BHAGU BAI 1716003001WL001942 BHAGU BAI 00462 UCBA0001288 1224 1224 Processed 05/05/2022 554676549 BHAGUBAI UCO BANK(607066)
22 GAROTH MP-16-003-001-001/140
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034770 27/04/2022 BALARAM 1716003001WL001942 BALARAM 00462 UCBA0001288 1224 1224 Processed 05/05/2022 554676549 BALARAM UCO BANK(607066)
23 GAROTH MP-16-003-001-001/145
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034773 27/04/2022 MANORMA BAI 1716003001WL001942 MANORMA BAI 00462 UCBA0001288 1224 1224 Processed 05/05/2022 554676549 MANORMABAI UCO BANK(607066)
24 GAROTH MP-16-003-001-001/156
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034779 27/04/2022 RAMSINGH 1716003001WL001942 RAMSINGH 00462 UCBA0001288 1224 1224 Processed 05/05/2022 554676549 RAMSINGH UCO BANK(607066)
25 GAROTH MP-16-003-001-001/156
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034780 27/04/2022 shyamu bai 1716003001WL001942 shyamu bai 00462 UCBA0001288 1224 1224 Processed 05/05/2022 554676549 shyamubai UCO BANK(607066)
26 GAROTH MP-16-003-001-001/48
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034830 27/04/2022 SHANTI BAI 1716003001WL001942 SHANTI BAI 00462 UCBA0001288 1224 1224 Processed 05/05/2022 554676549 SHANTIBAI UCO BANK(607066)
27 GAROTH MP-16-003-001-001/92
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034844 27/04/2022 dashrath 1716003001WL001942 dashrath 00462 UCBA0001288 1224 1224 Processed 05/05/2022 554676549 dashrath STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-001-001/92
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034843 27/04/2022 Lilabai 1716003001WL001942 Lilabai 00462 UCBA0001288 1224 1224 Processed 05/05/2022 554676549 Lilabai UCO BANK(607066)
29 GAROTH MP-16-003-001-001/92
(BARDIYAUCHA ISTMURAR) 		1716003001NRG23270420220034842 27/04/2022 Pyarelal 1716003001WL001942 Pyarelal 00462 UCBA0001288 1224 1224 Processed 05/05/2022 554676549 Pyarelal UCO BANK(607066)
SubTotal 12240 12240
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270422APB_FTO_80142 Bank of Baroda BARB0SHAMGA SHAMGARH 3672
2 GAROTH MP1716003_270422APB_FTO_80142 Central Bank Of India CBIN0281043 SHAMGARH 2448
3 GAROTH MP1716003_270422APB_FTO_80142 State Bank of India SBIN0030058 GAROTH 8568
4 GAROTH MP1716003_270422APB_FTO_80142 State Bank of India SBIN0030362 SHAMGARH 8568
5 GAROTH MP1716003_270422APB_FTO_80142 UCO Bank UCBA0001288 CHANDWASA 12240

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