Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_021223FTO_371870
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-16-003-084-001/470
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356032 02/12/2023 Ishwar 1716003WL029247 Ishwar 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Ishwar (000000)
2 GAROTH MP-16-003-084-001/470
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356033 02/12/2023 Ishwar 1716003WL029247 Ishwar 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Ishwar (000000)
3 GAROTH MP-16-003-084-001/470
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356034 02/12/2023 Ishwar 1716003WL029247 Ishwar 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Ishwar (000000)
4 GAROTH MP-16-003-084-001/470
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356035 02/12/2023 Ishwar 1716003WL029247 Ishwar 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Ishwar (000000)
5 GAROTH MP-16-003-084-001/470
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356036 02/12/2023 Ishwar 1716003WL029247 Ishwar 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Ishwar (000000)
6 GAROTH MP-16-003-084-001/470
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356037 02/12/2023 Ishwar 1716003WL029247 Ishwar 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Ishwar (000000)
7 GAROTH MP-16-003-084-001/470
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356038 02/12/2023 Ishwar 1716003WL029247 Ishwar 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Ishwar (000000)
8 GAROTH MP-16-003-084-001/471
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356039 02/12/2023 Umraw Singh 1716003WL029247 Umraw Singh 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 UmrawSingh (000000)
9 GAROTH MP-16-003-084-001/471
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356040 02/12/2023 Umraw Singh 1716003WL029247 Umraw Singh 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 UmrawSingh (000000)
10 GAROTH MP-16-003-084-001/471
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356041 02/12/2023 Umraw Singh 1716003WL029247 Umraw Singh 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 UmrawSingh (000000)
11 GAROTH MP-16-003-084-001/471
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356042 02/12/2023 Umraw Singh 1716003WL029247 Umraw Singh 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 UmrawSingh (000000)
12 GAROTH MP-16-003-084-001/471
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356043 02/12/2023 Umraw Singh 1716003WL029247 Umraw Singh 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 UmrawSingh (000000)
13 GAROTH MP-16-003-084-001/471
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356044 02/12/2023 Umraw Singh 1716003WL029247 Umraw Singh 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 UmrawSingh (000000)
14 GAROTH MP-16-003-084-001/471
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356045 02/12/2023 Umraw Singh 1716003WL029247 Umraw Singh 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 UmrawSingh (000000)
15 GAROTH MP-16-003-084-001/472
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356046 02/12/2023 Gangram 1716003WL029247 Gangram 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Gangram (000000)
16 GAROTH MP-16-003-084-001/472
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356047 02/12/2023 Gangram 1716003WL029247 Gangram 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Gangram (000000)
17 GAROTH MP-16-003-084-001/472
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356048 02/12/2023 Gangram 1716003WL029247 Gangram 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Gangram (000000)
18 GAROTH MP-16-003-084-001/472
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356049 02/12/2023 Gangram 1716003WL029247 Gangram 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Gangram (000000)
19 GAROTH MP-16-003-084-001/472
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356050 02/12/2023 Gangram 1716003WL029247 Gangram 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Gangram (000000)
20 GAROTH MP-16-003-084-001/472
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356051 02/12/2023 Gangram 1716003WL029247 Gangram 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Gangram (000000)
21 GAROTH MP-16-003-084-001/472
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356052 02/12/2023 Gangram 1716003WL029247 Gangram 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Gangram (000000)
22 GAROTH MP-16-003-084-001/473
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356053 02/12/2023 Mangilal 1716003WL029247 Mangilal 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Mangilal (000000)
23 GAROTH MP-16-003-084-001/473
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356054 02/12/2023 Mangilal 1716003WL029247 Mangilal 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Mangilal (000000)
24 GAROTH MP-16-003-084-001/473
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356055 02/12/2023 Mangilal 1716003WL029247 Mangilal 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Mangilal (000000)
25 GAROTH MP-16-003-084-001/473
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356056 02/12/2023 Mangilal 1716003WL029247 Mangilal 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Mangilal (000000)
26 GAROTH MP-16-003-084-001/473
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356057 02/12/2023 Mangilal 1716003WL029247 Mangilal 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Mangilal (000000)
27 GAROTH MP-16-003-084-001/473
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356058 02/12/2023 Mangilal 1716003WL029247 Mangilal 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Mangilal (000000)
28 GAROTH MP-16-003-084-001/473
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356059 02/12/2023 Mangilal 1716003WL029247 Mangilal 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 320168193 Mangilal (000000)
SubTotal 61880 61880
29 GAROTH MP-16-003-084-001/478
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356081 02/12/2023 Narear singh 1716003WL029247 Narear singh 00048 BKID0009139 2210 2210 Processed 01/01/2024 320168193 Narearsingh (000000)
30 GAROTH MP-16-003-084-001/478
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356082 02/12/2023 Narear singh 1716003WL029247 Narear singh 00048 BKID0009139 2210 2210 Processed 01/01/2024 320168193 Narearsingh (000000)
31 GAROTH MP-16-003-084-001/478
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356083 02/12/2023 Narear singh 1716003WL029247 Narear singh 00048 BKID0009139 2210 2210 Processed 01/01/2024 320168193 Narearsingh (000000)
32 GAROTH MP-16-003-084-001/478
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356084 02/12/2023 Narear singh 1716003WL029247 Narear singh 00048 BKID0009139 2210 2210 Processed 01/01/2024 320168193 Narearsingh (000000)
33 GAROTH MP-16-003-084-001/478
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356085 02/12/2023 Narear singh 1716003WL029247 Narear singh 00048 BKID0009139 2210 2210 Processed 01/01/2024 320168193 Narearsingh (000000)
34 GAROTH MP-16-003-084-001/478
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356086 02/12/2023 Narear singh 1716003WL029247 Narear singh 00048 BKID0009139 2210 2210 Processed 01/01/2024 320168193 Narearsingh (000000)
35 GAROTH MP-16-003-084-001/478
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356087 02/12/2023 Narear singh 1716003WL029247 Narear singh 00048 BKID0009139 2210 2210 Processed 01/01/2024 320168193 Narearsingh (000000)
SubTotal 15470 15470
36 GAROTH MP-16-003-084-001/476
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356067 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
37 GAROTH MP-16-003-084-001/476
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356068 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
38 GAROTH MP-16-003-084-001/476
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356069 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
39 GAROTH MP-16-003-084-001/476
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356070 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
40 GAROTH MP-16-003-084-001/476
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356071 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
41 GAROTH MP-16-003-084-001/476
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356072 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
42 GAROTH MP-16-003-084-001/476
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356073 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
43 GAROTH MP-16-003-084-001/477
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356074 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
44 GAROTH MP-16-003-084-001/477
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356075 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
45 GAROTH MP-16-003-084-001/477
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356076 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
46 GAROTH MP-16-003-084-001/477
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356077 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
47 GAROTH MP-16-003-084-001/477
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356078 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
48 GAROTH MP-16-003-084-001/477
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356079 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
49 GAROTH MP-16-003-084-001/477
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356080 02/12/2023 Ten singh 1716003WL029247 Ten singh 00688 FINO0001446 2210 2210 Processed 01/01/2024 320168193 Tensingh (000000)
SubTotal 30940 30940
50 GAROTH MP-16-003-084-001/474
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356061 02/12/2023 Parbhu 1716003WL029247 Parbhu 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320168193 Parbhu (000000)
51 GAROTH MP-16-003-084-001/474
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356062 02/12/2023 Parbhu 1716003WL029247 Parbhu 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320168193 Parbhu (000000)
52 GAROTH MP-16-003-084-001/474
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356063 02/12/2023 Parbhu 1716003WL029247 Parbhu 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320168193 Parbhu (000000)
53 GAROTH MP-16-003-084-001/474
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356064 02/12/2023 Parbhu 1716003WL029247 Parbhu 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320168193 Parbhu (000000)
54 GAROTH MP-16-003-084-001/474
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356065 02/12/2023 Parbhu 1716003WL029247 Parbhu 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320168193 Parbhu (000000)
55 GAROTH MP-16-003-084-001/474
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356066 02/12/2023 Parbhu 1716003WL029247 Parbhu 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320168193 Parbhu (000000)
56 GAROTH MP-16-003-084-001/474
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356060 02/12/2023 Parbhu lal 1716003WL029247 Parbhu lal 00691 IPOS0000001 2210 2210 Processed 01/01/2024 320168193 Parbhulal (000000)
SubTotal 15470 15470
57 GAROTH MP-16-003-084-001/479
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356088 02/12/2023 Bhagwa 1716003WL029247 Bhagwa 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 Bhagwa (000000)
58 GAROTH MP-16-003-084-001/479
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356089 02/12/2023 Bhagwa 1716003WL029247 Bhagwa 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 Bhagwa (000000)
59 GAROTH MP-16-003-084-001/479
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356090 02/12/2023 Bhagwa 1716003WL029247 Bhagwa 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 Bhagwa (000000)
60 GAROTH MP-16-003-084-001/479
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356091 02/12/2023 Bhagwa 1716003WL029247 Bhagwa 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 Bhagwa (000000)
61 GAROTH MP-16-003-084-001/479
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356092 02/12/2023 Bhagwa 1716003WL029247 Bhagwa 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 Bhagwa (000000)
62 GAROTH MP-16-003-084-001/479
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356093 02/12/2023 Bhagwa 1716003WL029247 Bhagwa 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 Bhagwa (000000)
63 GAROTH MP-16-003-084-001/479
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356094 02/12/2023 Bhagwa 1716003WL029247 Bhagwa 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 Bhagwa (000000)
64 GAROTH MP-16-003-084-001/480
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356095 02/12/2023 Madan Singh 1716003WL029247 Madan Singh 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 MadanSingh (000000)
65 GAROTH MP-16-003-084-001/480
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356096 02/12/2023 Madan Singh 1716003WL029247 Madan Singh 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 MadanSingh (000000)
66 GAROTH MP-16-003-084-001/480
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356097 02/12/2023 Madan Singh 1716003WL029247 Madan Singh 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 MadanSingh (000000)
67 GAROTH MP-16-003-084-001/480
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356098 02/12/2023 Madan Singh 1716003WL029247 Madan Singh 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 MadanSingh (000000)
68 GAROTH MP-16-003-084-001/480
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356099 02/12/2023 Madan Singh 1716003WL029247 Madan Singh 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 MadanSingh (000000)
69 GAROTH MP-16-003-084-001/480
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356100 02/12/2023 Madan Singh 1716003WL029247 Madan Singh 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 MadanSingh (000000)
70 GAROTH MP-16-003-084-001/480
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24021220230356101 02/12/2023 Madan Singh 1716003WL029247 Madan Singh 00697 BKID0MG1416 2210 2210 Processed 01/01/2024 320168193 MadanSingh (000000)
SubTotal 30940 30940
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_021223FTO_371870 Bank of Baroda BARB0SHAMGA SHAMGARH 61880
2 GAROTH MP1716003_021223FTO_371870 Bank of India BKID0009139 SHAMGARH 15470
3 GAROTH MP1716003_021223FTO_371870 Fino Payments Bank Ltd FINO0001446 MP RO 30940
4 GAROTH MP1716003_021223FTO_371870 India Post Payments Bank IPOS0000001 Mandsaur 15470
5 GAROTH MP1716003_021223FTO_371870 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 30940

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