Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050823FTO_205095
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-16-003-006-001/278
(TAKRAWAD) 		1716003000NRG24050820230196280 05/08/2023 NARENDRA SINGH 1716003WL014883 NARENDRA SINGH 00032 UTIB0004482 3094 3094 Processed 10/08/2023 453968998 NARENDRASINGH (000000)
2 GAROTH MP-16-003-006-001/278
(TAKRAWAD) 		1716003000NRG24050820230196279 05/08/2023 NARENDRA SINGH 1716003WL014883 NARENDRA SINGH 00032 UTIB0004482 3094 3094 Processed 10/08/2023 453968998 NARENDRASINGH (000000)
3 GAROTH MP-16-003-006-001/278
(TAKRAWAD) 		1716003000NRG24050820230196278 05/08/2023 NARENDRA SINGH 1716003WL014883 NARENDRA SINGH 00032 UTIB0004482 3094 3094 Processed 10/08/2023 453968998 NARENDRASINGH (000000)
4 GAROTH MP-16-003-006-001/278
(TAKRAWAD) 		1716003000NRG24050820230196277 05/08/2023 NARENDRA SINGH 1716003WL014883 NARENDRA SINGH 00032 UTIB0004482 3094 3094 Processed 10/08/2023 453968998 NARENDRASINGH (000000)
5 GAROTH MP-16-003-006-001/278
(TAKRAWAD) 		1716003000NRG24050820230196276 05/08/2023 NARENDRA SINGH 1716003WL014883 NARENDRA SINGH 00032 UTIB0004482 3094 3094 Processed 10/08/2023 453968998 NARENDRASINGH (000000)
6 GAROTH MP-16-003-006-001/278
(TAKRAWAD) 		1716003000NRG24050820230196275 05/08/2023 NARENDRA SINGH 1716003WL014883 NARENDRA SINGH 00032 UTIB0004482 3094 3094 Processed 10/08/2023 453968998 NARENDRASINGH (000000)
7 GAROTH MP-16-003-006-001/278
(TAKRAWAD) 		1716003000NRG24050820230196274 05/08/2023 NARENDRA SINGH 1716003WL014883 NARENDRA SINGH 00032 UTIB0004482 3094 3094 Processed 10/08/2023 453968998 NARENDRASINGH (000000)
SubTotal 21658 21658
8 GAROTH MP-16-003-006-001/268
(TAKRAWAD) 		1716003000NRG24050820230196224 05/08/2023 SAKIR 1716003WL014883 SAKIR 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 SAKIR (000000)
9 GAROTH MP-16-003-006-001/268
(TAKRAWAD) 		1716003000NRG24050820230196223 05/08/2023 SAKIR 1716003WL014883 SAKIR 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 SAKIR (000000)
10 GAROTH MP-16-003-006-001/268
(TAKRAWAD) 		1716003000NRG24050820230196222 05/08/2023 SAKIR 1716003WL014883 SAKIR 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 SAKIR (000000)
11 GAROTH MP-16-003-006-001/268
(TAKRAWAD) 		1716003000NRG24050820230196221 05/08/2023 SAKIR 1716003WL014883 SAKIR 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 SAKIR (000000)
12 GAROTH MP-16-003-006-001/268
(TAKRAWAD) 		1716003000NRG24050820230196220 05/08/2023 SAKIR 1716003WL014883 SAKIR 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 SAKIR (000000)
13 GAROTH MP-16-003-006-001/268
(TAKRAWAD) 		1716003000NRG24050820230196219 05/08/2023 SAKIR 1716003WL014883 SAKIR 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 SAKIR (000000)
14 GAROTH MP-16-003-006-001/268
(TAKRAWAD) 		1716003000NRG24050820230196218 05/08/2023 SAKIR 1716003WL014883 SAKIR 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 SAKIR (000000)
15 GAROTH MP-16-003-006-001/272
(TAKRAWAD) 		1716003000NRG24050820230196252 05/08/2023 gaytri 1716003WL014883 gaytri 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 gaytri (000000)
16 GAROTH MP-16-003-006-001/272
(TAKRAWAD) 		1716003000NRG24050820230196251 05/08/2023 gaytri 1716003WL014883 gaytri 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 gaytri (000000)
17 GAROTH MP-16-003-006-001/272
(TAKRAWAD) 		1716003000NRG24050820230196250 05/08/2023 gaytri 1716003WL014883 gaytri 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 gaytri (000000)
18 GAROTH MP-16-003-006-001/272
(TAKRAWAD) 		1716003000NRG24050820230196249 05/08/2023 gaytri 1716003WL014883 gaytri 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 gaytri (000000)
19 GAROTH MP-16-003-006-001/272
(TAKRAWAD) 		1716003000NRG24050820230196248 05/08/2023 gaytri 1716003WL014883 gaytri 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 gaytri (000000)
20 GAROTH MP-16-003-006-001/272
(TAKRAWAD) 		1716003000NRG24050820230196247 05/08/2023 gaytri 1716003WL014883 gaytri 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 gaytri (000000)
21 GAROTH MP-16-003-006-001/272
(TAKRAWAD) 		1716003000NRG24050820230196246 05/08/2023 gaytri 1716003WL014883 gaytri 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 gaytri (000000)
22 GAROTH MP-16-003-006-001/273
(TAKRAWAD) 		1716003000NRG24050820230196260 05/08/2023 hema 1716003WL014883 hema 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 hema (000000)
23 GAROTH MP-16-003-006-001/273
(TAKRAWAD) 		1716003000NRG24050820230196259 05/08/2023 hema 1716003WL014883 hema 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 hema (000000)
24 GAROTH MP-16-003-006-001/273
(TAKRAWAD) 		1716003000NRG24050820230196258 05/08/2023 hema 1716003WL014883 hema 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 hema (000000)
25 GAROTH MP-16-003-006-001/273
(TAKRAWAD) 		1716003000NRG24050820230196257 05/08/2023 hema 1716003WL014883 hema 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 hema (000000)
26 GAROTH MP-16-003-006-001/273
(TAKRAWAD) 		1716003000NRG24050820230196256 05/08/2023 hema 1716003WL014883 hema 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 hema (000000)
27 GAROTH MP-16-003-006-001/273
(TAKRAWAD) 		1716003000NRG24050820230196255 05/08/2023 hema 1716003WL014883 hema 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 hema (000000)
28 GAROTH MP-16-003-006-001/273
(TAKRAWAD) 		1716003000NRG24050820230196254 05/08/2023 hema 1716003WL014883 hema 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 hema (000000)
29 GAROTH MP-16-003-006-001/273
(TAKRAWAD) 		1716003000NRG24050820230196253 05/08/2023 hema 1716003WL014883 hema 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 hema (000000)
30 GAROTH MP-16-003-006-001/276
(TAKRAWAD) 		1716003000NRG24050820230196273 05/08/2023 karishna 1716003WL014883 karishna 00415 SBIN0030362 3094 3094 Rejected 10/08/2023 453968998 No Such Account
31 GAROTH MP-16-003-006-001/276
(TAKRAWAD) 		1716003000NRG24050820230196272 05/08/2023 karishna 1716003WL014883 karishna 00415 SBIN0030362 3094 3094 Rejected 10/08/2023 453968998 No Such Account
32 GAROTH MP-16-003-006-001/276
(TAKRAWAD) 		1716003000NRG24050820230196271 05/08/2023 karishna 1716003WL014883 karishna 00415 SBIN0030362 3094 3094 Rejected 10/08/2023 453968998 No Such Account
33 GAROTH MP-16-003-006-001/276
(TAKRAWAD) 		1716003000NRG24050820230196270 05/08/2023 karishna 1716003WL014883 karishna 00415 SBIN0030362 3094 3094 Rejected 10/08/2023 453968998 No Such Account
34 GAROTH MP-16-003-006-001/276
(TAKRAWAD) 		1716003000NRG24050820230196269 05/08/2023 karishna 1716003WL014883 karishna 00415 SBIN0030362 3094 3094 Rejected 10/08/2023 453968998 No Such Account
35 GAROTH MP-16-003-006-001/276
(TAKRAWAD) 		1716003000NRG24050820230196268 05/08/2023 karishna 1716003WL014883 karishna 00415 SBIN0030362 3094 3094 Rejected 10/08/2023 453968998 No Such Account
36 GAROTH MP-16-003-006-001/276
(TAKRAWAD) 		1716003000NRG24050820230196267 05/08/2023 karishna 1716003WL014883 karishna 00415 SBIN0030362 3094 3094 Processed 10/08/2023 453968998 karishna (000000)
37 GAROTH MP-16-003-006-002/300
(TAKRAWAD) 		1716003000NRG24050820230196368 05/08/2023 kamal singh 1716003WL014883 kamal singh 00415 SBIN0030362 2873 2873 Processed 10/08/2023 453968998 kamalsingh (000000)
38 GAROTH MP-16-003-006-002/300
(TAKRAWAD) 		1716003000NRG24050820230196367 05/08/2023 kamal singh 1716003WL014883 kamal singh 00415 SBIN0030362 2873 2873 Processed 10/08/2023 453968998 kamalsingh (000000)
39 GAROTH MP-16-003-006-002/300
(TAKRAWAD) 		1716003000NRG24050820230196366 05/08/2023 kamal singh 1716003WL014883 kamal singh 00415 SBIN0030362 2873 2873 Processed 10/08/2023 453968998 kamalsingh (000000)
40 GAROTH MP-16-003-006-002/300
(TAKRAWAD) 		1716003000NRG24050820230196365 05/08/2023 kamal singh 1716003WL014883 kamal singh 00415 SBIN0030362 2873 2873 Processed 10/08/2023 453968998 kamalsingh (000000)
41 GAROTH MP-16-003-006-002/300
(TAKRAWAD) 		1716003000NRG24050820230196364 05/08/2023 kamal singh 1716003WL014883 kamal singh 00415 SBIN0030362 2873 2873 Processed 10/08/2023 453968998 kamalsingh (000000)
42 GAROTH MP-16-003-006-002/300
(TAKRAWAD) 		1716003000NRG24050820230196363 05/08/2023 kamal singh 1716003WL014883 kamal singh 00415 SBIN0030362 2873 2873 Processed 10/08/2023 453968998 kamalsingh (000000)
43 GAROTH MP-16-003-006-002/300
(TAKRAWAD) 		1716003000NRG24050820230196362 05/08/2023 kamal singh 1716003WL014883 kamal singh 00415 SBIN0030362 2873 2873 Processed 10/08/2023 453968998 kamalsingh (000000)
44 GAROTH MP-16-003-006-002/300
(TAKRAWAD) 		1716003000NRG24050820230196361 05/08/2023 kamal singh 1716003WL014883 kamal singh 00415 SBIN0030362 2873 2873 Processed 10/08/2023 453968998 kamalsingh (000000)
SubTotal 112710 112710
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050823FTO_205095 AXIS BANK UTIB0004482 Shamgarh 21658
2 GAROTH MP1716003_050823FTO_205095 State Bank of India SBIN0030362 SHAMGARH 112710

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