Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_141123FTO_355367
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-16-003-007-001/210
(KILGARI) 		1716003007NRG24141120230341092 14/11/2023 lila bai 1716003007WL027952 lila bai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 327004098 lilabai (000000)
2 GAROTH MP-16-003-007-001/339
(KILGARI) 		1716003007NRG24141120230341106 14/11/2023 BASANTI BAI 1716003007WL027952 BASANTI BAI 00415 SBIN0030362 1326 1326 Processed 01/01/2024 327004098 BASANTIBAI (000000)
3 GAROTH MP-16-003-007-001/339
(KILGARI) 		1716003007NRG24141120230341105 14/11/2023 BASANTI BAI 1716003007WL027952 BASANTI BAI 00415 SBIN0030362 1326 1326 Processed 01/01/2024 327004098 BASANTIBAI (000000)
SubTotal 3978 3978
4 GAROTH MP-16-003-007-001/161
(KILGARI) 		1716003007NRG24141120230341091 14/11/2023 BHERULAL MALI 1716003007WL027952 BHERULAL MALI 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 BHERULALMALI (000000)
5 GAROTH MP-16-003-007-001/161
(KILGARI) 		1716003007NRG24141120230341090 14/11/2023 Kajal Mali 1716003007WL027952 Kajal Mali 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 KajalMali (000000)
6 GAROTH MP-16-003-007-001/210
(KILGARI) 		1716003007NRG24141120230341093 14/11/2023 shyamlal 1716003007WL027952 shyamlal 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 shyamlal (000000)
7 GAROTH MP-16-003-007-001/22
(KILGARI) 		1716003007NRG24141120230341094 14/11/2023 CHANDA 1716003007WL027952 CHANDA 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 CHANDA (000000)
8 GAROTH MP-16-003-007-001/223
(KILGARI) 		1716003007NRG24141120230341096 14/11/2023 PINTU SETHIYA 1716003007WL027952 PINTU SETHIYA 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 PINTUSETHIYA (000000)
9 GAROTH MP-16-003-007-001/223
(KILGARI) 		1716003007NRG24141120230341095 14/11/2023 PINTU SETHIYA 1716003007WL027952 PINTU SETHIYA 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 PINTUSETHIYA (000000)
10 GAROTH MP-16-003-007-001/337
(KILGARI) 		1716003007NRG24141120230341103 14/11/2023 Shamu bai 1716003007WL027952 Shamu bai 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 Shamubai (000000)
11 GAROTH MP-16-003-007-002/134
(KILGARI) 		1716003007NRG24141120230341118 14/11/2023 Vishal 1716003007WL027952 Vishal 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 Vishal (000000)
12 GAROTH MP-16-003-007-002/163
(KILGARI) 		1716003007NRG24141120230341122 14/11/2023 KUSHAL BAI 1716003007WL027952 KUSHAL BAI 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 KUSHALBAI (000000)
13 GAROTH MP-16-003-007-002/163
(KILGARI) 		1716003007NRG24141120230341121 14/11/2023 KUSHAL BAI 1716003007WL027952 KUSHAL BAI 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 KUSHALBAI (000000)
14 GAROTH MP-16-003-007-002/165
(KILGARI) 		1716003007NRG24141120230341124 14/11/2023 ISHVER SINGH 1716003007WL027952 ISHVER SINGH 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 ISHVERSINGH (000000)
15 GAROTH MP-16-003-007-002/165
(KILGARI) 		1716003007NRG24141120230341123 14/11/2023 ISHVER SINGH 1716003007WL027952 ISHVER SINGH 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 ISHVERSINGH (000000)
16 GAROTH MP-16-003-007-002/167
(KILGARI) 		1716003007NRG24141120230341125 14/11/2023 BALU SINGH 1716003007WL027952 BALU SINGH 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 BALUSINGH (000000)
17 GAROTH MP-16-003-007-002/58
(KILGARI) 		1716003007NRG24141120230341130 14/11/2023 KUSHAL CHOUHAN 1716003007WL027952 KUSHAL CHOUHAN 00462 UCBA0001288 1326 1326 Processed 01/01/2024 327004098 KUSHALCHOUHAN (000000)
SubTotal 18564 18564
18 GAROTH MP-16-003-007-002/135
(KILGARI) 		1716003007NRG24141120230341119 14/11/2023 UMRAV 1716003007WL027952 UMRAV 00666 IDFB0041262 1326 1326 Processed 01/01/2024 327004098 UMRAV (000000)
SubTotal 1326 1326
19 GAROTH MP-16-003-007-002/133
(KILGARI) 		1716003007NRG24141120230341117 14/11/2023 may 1716003007WL027952 may 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004098 may (000000)
20 GAROTH MP-16-003-007-002/133
(KILGARI) 		1716003007NRG24141120230341116 14/11/2023 may 1716003007WL027952 may 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004098 may (000000)
SubTotal 2652 2652
21 GAROTH MP-16-003-007-002/8-A
(KILGARI) 		1716003007NRG24141120230341132 14/11/2023 Dharmendra 1716003007WL027952 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004098 Dharmendra (000000)
SubTotal 1326 1326
22 GAROTH MP-16-003-007-002/12-B
(KILGARI) 		1716003007NRG24141120230341113 14/11/2023 ISHVARSINGH 1716003007WL027952 ISHVARSINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327004098 ISHVARSINGH (000000)
23 GAROTH MP-16-003-007-002/12-B
(KILGARI) 		1716003007NRG24141120230341112 14/11/2023 ISHVARSINGH 1716003007WL027952 ISHVARSINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327004098 ISHVARSINGH (000000)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_141123FTO_355367 State Bank of India SBIN0030362 SHAMGARH 3978
2 GAROTH MP1716003_141123FTO_355367 UCO Bank UCBA0001288 CHANDWASA 18564
3 GAROTH MP1716003_141123FTO_355367 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
4 GAROTH MP1716003_141123FTO_355367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 GAROTH MP1716003_141123FTO_355367 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 GAROTH MP1716003_141123FTO_355367 India Post Payments Bank IPOS0000001 Mandsaur 2652

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