Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070623FTO_76241
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-16-003-054-002/139
(BAMANI) 		1716003054NRG24070620230054110 07/06/2023 KALU SINGH 1716003054WL004541 KALU SINGH 00048 BKID0009141 1326 1326 Processed 13/06/2023 322278303 KALUSINGH (000000)
2 GAROTH MP-16-003-054-002/180
(BAMANI) 		1716003054NRG24070620230054119 07/06/2023 LAKHAN DAS MOHAN DAS 1716003054WL004541 LAKHAN DAS MOHAN DAS 00048 BKID0009141 1326 1326 Processed 13/06/2023 322278303 LAKHANDASMOHANDAS (000000)
3 GAROTH MP-16-003-054-002/204
(BAMANI) 		1716003054NRG24070620230054124 07/06/2023 JANKILAL NANDLAL 1716003054WL004541 JANKILAL NANDLAL 00048 BKID0009141 1326 1326 Processed 13/06/2023 322278303 JANKILALNANDLAL (000000)
4 GAROTH MP-16-003-054-002/225
(BAMANI) 		1716003054NRG24070620230054130 07/06/2023 BAHADURSINGH GANGARAM 1716003054WL004541 BAHADURSINGH GANGARAM 00048 BKID0009141 1326 1326 Processed 13/06/2023 322278303 BAHADURSINGHGANGARAM (000000)
5 GAROTH MP-16-003-054-002/48
(BAMANI) 		1716003054NRG24070620230054141 07/06/2023 VINOD BAI 1716003054WL004541 VINOD BAI 00048 BKID0009141 180 180 Processed 13/06/2023 322278303 VINODBAI (000000)
6 GAROTH MP-16-003-054-002/78
(BAMANI) 		1716003054NRG24070620230054146 07/06/2023 madanlal mukanlal 1716003054WL004541 madanlal mukanlal 00048 BKID0009141 180 180 Processed 13/06/2023 322278303 madanlalmukanlal (000000)
7 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24070620230054101 07/06/2023 KAMLESHI 1716003067WL004540 KAMLESHI 00048 BKID0009141 663 663 Processed 13/06/2023 322278303 KAMLESHI (000000)
SubTotal 6327 6327
8 GAROTH MP-16-003-043-001/281
(PICHLA) 		1716003043NRG24060620230053649 07/06/2023 Pradip 1716003043WL004512 Pradip 00089 CBIN0281043 2652 2652 Processed 13/06/2023 322278303 Pradip (000000)
SubTotal 2652 2652
9 GAROTH MP-16-003-043-001/1259
(PICHLA) 		1716003043NRG24060620230053634 07/06/2023 Bagdiram 1716003043WL004512 Bagdiram 00089 CBIN0282030 2652 2652 Processed 13/06/2023 322278303 Bagdiram (000000)
SubTotal 2652 2652
10 GAROTH MP-16-003-052-002/189
(KURLASI) 		1716003052NRG24070620230053748 07/06/2023 Gayatri bai 1716003052WL004527 Gayatri bai 00089 CBIN0282539 1326 1326 Processed 13/06/2023 322278303 Gayatribai (000000)
11 GAROTH MP-16-003-053-001/62
(KHAJURIDODA) 		1716003053NRG24070620230053822 07/06/2023 REENA KUWAR 1716003053WL004530 REENA KUWAR 00089 CBIN0282539 1326 1326 Processed 13/06/2023 322278303 REENAKUWAR (000000)
12 GAROTH MP-16-003-054-002/202
(BAMANI) 		1716003054NRG24070620230054123 07/06/2023 Mr. MANOHARSINGH SONDHIYA RAJPOOT KAN SINGH 1716003054WL004541 Mr. MANOHARSINGH SONDHIYA RAJPOOT KAN SINGH 00089 CBIN0282539 1326 1326 Processed 13/06/2023 322278303 Mr.MANOHARSINGHSONDHIYARAJPOOTKANSINGH (000000)
SubTotal 3978 3978
13 GAROTH MP-16-003-053-001/42
(KHAJURIDODA) 		1716003053NRG24070620230053820 07/06/2023 SANGITAKUNWAR 1716003053WL004530 SANGITAKUNWAR 00415 SBIN0030058 1326 1326 Processed 13/06/2023 322278303 SANGITAKUNWAR (000000)
14 GAROTH MP-16-003-054-002/167
(BAMANI) 		1716003054NRG24070620230054117 07/06/2023 Karulal uderam 1716003054WL004541 Karulal uderam 00415 SBIN0030058 1326 1326 Processed 13/06/2023 322278303 Karulaluderam (000000)
SubTotal 2652 2652
15 GAROTH MP-16-003-043-001/1272
(PICHLA) 		1716003043NRG24060620230053636 07/06/2023 Shyamlal 1716003043WL004512 Shyamlal 00415 SBIN0030362 2652 2652 Processed 13/06/2023 322278303 Shyamlal (000000)
16 GAROTH MP-16-003-043-001/1272
(PICHLA) 		1716003043NRG24060620230053637 07/06/2023 Shyamlal 1716003043WL004512 Shyamlal 00415 SBIN0030362 2652 2652 Processed 13/06/2023 322278303 Shyamlal (000000)
17 GAROTH MP-16-003-043-001/345-A
(PICHLA) 		1716003043NRG24060620230053655 07/06/2023 Tilakraj 1716003043WL004512 Tilakraj 00415 SBIN0030362 2652 2652 Processed 13/06/2023 322278303 Tilakraj (000000)
SubTotal 7956 7956
18 GAROTH MP-16-003-010-002/23
(BHATUNI) 		1716003010NRG24070620230053897 07/06/2023 NARSINGH DAS 1716003010WL004534 NARSINGH DAS 00462 UCBA0001288 1105 1105 Processed 13/06/2023 322278303 NARSINGHDAS (000000)
19 GAROTH MP-16-003-010-002/236
(BHATUNI) 		1716003010NRG24070620230053904 07/06/2023 shyam lal 1716003010WL004534 shyam lal 00462 UCBA0001288 1105 1105 Processed 13/06/2023 322278303 shyamlal (000000)
20 GAROTH MP-16-003-010-002/245
(BHATUNI) 		1716003010NRG24070620230053909 07/06/2023 Durgashankar 1716003010WL004534 Durgashankar 00462 UCBA0001288 1105 1105 Processed 13/06/2023 322278303 Durgashankar (000000)
21 GAROTH MP-16-003-010-002/283
(BHATUNI) 		1716003010NRG24070620230053924 07/06/2023 ISHVARDAS 1716003010WL004534 ISHVARDAS 00462 UCBA0001288 1105 1105 Processed 13/06/2023 322278303 ISHVARDAS (000000)
22 GAROTH MP-16-003-010-002/45
(BHATUNI) 		1716003010NRG24070620230053931 07/06/2023 LAXMINARAYAN 1716003010WL004534 LAXMINARAYAN 00462 UCBA0001288 1105 1105 Processed 13/06/2023 322278303 LAXMINARAYAN (000000)
23 GAROTH MP-16-003-043-001/1240
(PICHLA) 		1716003043NRG24060620230053630 07/06/2023 Banshilal 1716003043WL004512 Banshilal 00462 UCBA0001288 2652 2652 Processed 13/06/2023 322278303 Banshilal (000000)
24 GAROTH MP-16-003-043-001/1252-A
(PICHLA) 		1716003043NRG24060620230053632 07/06/2023 LAXMINARAYAN 1716003043WL004512 LAXMINARAYAN 00462 UCBA0001288 2652 2652 Processed 13/06/2023 322278303 LAXMINARAYAN (000000)
25 GAROTH MP-16-003-043-001/144-A
(PICHLA) 		1716003043NRG24060620230053643 07/06/2023 Vishnu Bai 1716003043WL004512 Vishnu Bai 00462 UCBA0001288 3094 3094 Processed 13/06/2023 322278303 VishnuBai (000000)
SubTotal 13923 13923
Total 40140 40140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070623FTO_76241 Bank of India BKID0009141 GAROTH 6327
2 GAROTH MP1716003_070623FTO_76241 Central Bank Of India CBIN0281043 SHAMGARH 2652
3 GAROTH MP1716003_070623FTO_76241 Central Bank Of India CBIN0282030 SHAHGARH 2652
4 GAROTH MP1716003_070623FTO_76241 Central Bank Of India CBIN0282539 GAROTH 3978
5 GAROTH MP1716003_070623FTO_76241 State Bank of India SBIN0030058 GAROTH 2652
6 GAROTH MP1716003_070623FTO_76241 State Bank of India SBIN0030362 SHAMGARH 7956
7 GAROTH MP1716003_070623FTO_76241 UCO Bank UCBA0001288 CHANDWASA 13923

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