Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_291222APB_FTO_606480
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-16-003-030-001/728
(CHACHAWADAPATHARI) 		1716003030NRG23291220220426228 29/12/2022 vinod kumar 1716003030WL047462 vinod kumar 00048 BKID0009141 1224 1224 Processed 17/02/2023 030012416 vinodkumar BANK OF INDIA(508505)
SubTotal 1224 1224
2 GAROTH MP-16-003-030-001/350
(CHACHAWADAPATHARI) 		1716003030NRG23291220220426362 29/12/2022 nandkishor 1716003030WL047483 nandkishor 00089 CBIN0281043 1224 1224 Processed 17/02/2023 030012416 nandkishor CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-030-001/511-A
(CHACHAWADAPATHARI) 		1716003030NRG23291220220426772 29/12/2022 DHAPU BAI 1716003030WL047534 DHAPU BAI 00089 CBIN0281043 1224 1224 Processed 17/02/2023 030012416 DHAPUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 GAROTH MP-16-003-021-002/139
(KOTHADABUZURG) 		1716003021NRG23271220220422344 29/12/2022 prahlad 1716003021WL047014 prahlad 00415 SBIN0030198 1020 1020 Processed 17/02/2023 030012416 prahlad STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-021-002/440
(KOTHADABUZURG) 		1716003021NRG23271220220422351 29/12/2022 KIRAN BAI DHOBI 1716003021WL047014 KIRAN BAI DHOBI 00415 SBIN0030198 1020 1020 Processed 17/02/2023 030012416 KIRANBAIDHOBI STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-021-002/440
(KOTHADABUZURG) 		1716003021NRG23271220220422350 29/12/2022 PAPPULAL 1716003021WL047014 PAPPULAL 00415 SBIN0030198 1020 1020 Processed 17/02/2023 030012416 PAPPULAL STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-021-002/81
(KOTHADABUZURG) 		1716003021NRG23271220220422362 29/12/2022 sajan bai 1716003021WL047014 sajan bai 00415 SBIN0030198 1020 1020 Processed 17/02/2023 030012416 sajanbai CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-021-002/81
(KOTHADABUZURG) 		1716003021NRG23271220220422361 29/12/2022 vishnu ramlal 1716003021WL047014 vishnu ramlal 00415 SBIN0030198 1020 1020 Processed 17/02/2023 030012416 vishnuramlal STATE BANK OF INDIA(508548)
SubTotal 5100 5100
9 GAROTH MP-16-003-030-001/152
(CHACHAWADAPATHARI) 		1716003030NRG23291220220426277 29/12/2022 mukesh gayari 1716003030WL047472 mukesh gayari 00415 SBIN0030215 1224 1224 Processed 17/02/2023 030012416 mukeshgayari STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-030-001/43
(CHACHAWADAPATHARI) 		1716003030NRG23291220220426240 29/12/2022 RAMCHNDRA BHERU JI 1716003030WL047464 RAMCHNDRA BHERU JI 00415 SBIN0030215 1224 1224 Processed 17/02/2023 030012416 RAMCHNDRABHERUJI STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-030-001/511-A
(CHACHAWADAPATHARI) 		1716003030NRG23291220220426771 29/12/2022 RADHESHYAM MOTILAL 1716003030WL047534 RADHESHYAM MOTILAL 00415 SBIN0030215 1224 1224 Processed 17/02/2023 030012416 RADHESHYAMMOTILAL STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-030-001/729
(CHACHAWADAPATHARI) 		1716003030NRG23291220220426241 29/12/2022 pappulal 1716003030WL047465 pappulal 00415 SBIN0030215 1224 1224 Processed 17/02/2023 030012416 pappulal STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-030-001/801
(CHACHAWADAPATHARI) 		1716003030NRG23291220220426207 29/12/2022 nisha 1716003030WL047459 nisha 00415 SBIN0030215 1224 1224 Processed 17/02/2023 030012416 nisha STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-030-001/801
(CHACHAWADAPATHARI) 		1716003030NRG23291220220426206 29/12/2022 SANTOSH 1716003030WL047459 SANTOSH 00415 SBIN0030215 1224 1224 Processed 17/02/2023 030012416 SANTOSH STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-030-001/81
(CHACHAWADAPATHARI) 		1716003030NRG23291220220426254 29/12/2022 RAJENDRA KUMAR 1716003030WL047468 RAJENDRA KUMAR 00415 SBIN0030215 1224 1224 Rejected 17/02/2023 030012416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8568 8568
16 GAROTH MP-16-003-062-002/173
(BAGHONIYA) 		1716003062NRG23291220220426811 29/12/2022 RARULAL MEGHWAL 1716003062WL047538 RARULAL MEGHWAL 00415 SBIN0030362 1224 1224 Processed 17/02/2023 030012416 RARULALMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 GAROTH MP-16-003-030-001/931
(CHACHAWADAPATHARI) 		1716003030NRG23291220220425643 29/12/2022 NILESH PATIDAR 1716003030WL047397 NILESH PATIDAR 00689 AUBL0002324 1224 1224 Processed 17/02/2023 030012416 NILESHPATIDAR BANK OF INDIA(508505)
SubTotal 1224 1224
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_291222APB_FTO_606480 Bank of India BKID0009141 GAROTH 1224
2 GAROTH MP1716003_291222APB_FTO_606480 Central Bank Of India CBIN0281043 SHAMGARH 2448
3 GAROTH MP1716003_291222APB_FTO_606480 State Bank of India SBIN0030198 BOLIA 5100
4 GAROTH MP1716003_291222APB_FTO_606480 State Bank of India SBIN0030215 KHADAWADA 8568
5 GAROTH MP1716003_291222APB_FTO_606480 State Bank of India SBIN0030362 SHAMGARH 1224
6 GAROTH MP1716003_291222APB_FTO_606480 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1224

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