Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_131023FTO_316867
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-16-003-074-003/331-A
(BARADIYAAMRA) 		1716003074NRG24131020230302318 13/10/2023 SURAJ SINGH CHOUHAN 1716003074WL024901 SURAJ SINGH CHOUHAN 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291286387 SURAJSINGHCHOUHAN (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-049-001/222-A
(PAWTI) 		1716003049NRG24131020230302603 13/10/2023 BANAS BAI 1716003049WL024931 BANAS BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 291286387 BANASBAI (000000)
3 GAROTH MP-16-003-049-001/222-A
(PAWTI) 		1716003049NRG24131020230302602 13/10/2023 BANAS BAI 1716003049WL024931 BANAS BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 291286387 BANASBAI (000000)
4 GAROTH MP-16-003-049-001/241-A
(PAWTI) 		1716003049NRG24131020230302604 13/10/2023 SOUDAN SINGH KARAN SINGH 1716003049WL024931 SOUDAN SINGH KARAN SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291286387 SOUDANSINGHKARANSINGH (000000)
5 GAROTH MP-16-003-049-001/355
(PAWTI) 		1716003049NRG24131020230302691 13/10/2023 smrath gurjar 1716003049WL024943 smrath gurjar 00048 BKID0009141 221 221 Processed 09/11/2023 291286387 smrathgurjar (000000)
6 GAROTH MP-16-003-068-001/496
(SATHKHEDA) 		1716003068NRG24131020230302708 13/10/2023 SURESH 1716003068WL024945 SURESH 00048 BKID0009141 2873 2873 Processed 09/11/2023 291286387 SURESH (000000)
7 GAROTH MP-16-003-074-001/16
(BARADIYAAMRA) 		1716003074NRG24131020230302291 13/10/2023 KARAN SINGH VIKRAMSINGH 1716003074WL024899 KARAN SINGH VIKRAMSINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291286387 KARANSINGHVIKRAMSINGH (000000)
SubTotal 8398 8398
8 GAROTH MP-16-003-006-003/460
(TAKRAWAD) 		1716003006NRG24131020230302559 13/10/2023 MAHENDRA SINGH 1716003006WL024921 MAHENDRA SINGH 00089 CBIN0281043 1547 1547 Processed 09/11/2023 291286387 MAHENDRASINGH (000000)
SubTotal 1547 1547
9 GAROTH MP-16-003-089-002/6-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24131020230302339 13/10/2023 GOVIND SINGH 1716003089WL024904 GOVIND SINGH 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291286387 GOVINDSINGH (000000)
SubTotal 1326 1326
10 GAROTH MP-16-003-019-002/7
(PIPLIYAMITTESHAH) 		1716003019NRG24131020230302345 13/10/2023 BASANTILAL 1716003019WL024905 BASANTILAL 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291286387 BASANTILAL (000000)
11 GAROTH MP-16-003-019-002/7
(PIPLIYAMITTESHAH) 		1716003019NRG24131020230302343 13/10/2023 kamla bai 1716003019WL024905 kamla bai 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291286387 kamlabai (000000)
12 GAROTH MP-16-003-019-002/7
(PIPLIYAMITTESHAH) 		1716003019NRG24131020230302344 13/10/2023 KAMLA BAI OMKARLAL 1716003019WL024905 KAMLA BAI OMKARLAL 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291286387 KAMLABAIOMKARLAL (000000)
13 GAROTH MP-16-003-049-001/440-A
(PAWTI) 		1716003049NRG24131020230302614 13/10/2023 KAILASHBAI 1716003049WL024934 KAILASHBAI 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291286387 KAILASHBAI (000000)
14 GAROTH MP-16-003-074-003/459
(BARADIYAAMRA) 		1716003074NRG24131020230302320 13/10/2023 JAMUNA BAI 1716003074WL024901 JAMUNA BAI 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291286387 JAMUNABAI (000000)
15 GAROTH MP-16-003-089-001/89
(PIPLIYAMOHAMMAD) 		1716003089NRG24131020230302333 13/10/2023 SHYAM SINGH 1716003089WL024903 SHYAM SINGH 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291286387 SHYAMSINGH (000000)
SubTotal 7956 7956
16 GAROTH MP-16-003-021-002/1160
(KOTHADABUZURG) 		1716003021NRG24131020230302459 13/10/2023 Bhanwarsingh Bhil 1716003021WL024918 Bhanwarsingh Bhil 00415 SBIN0030198 2431 2431 Processed 09/11/2023 291286387 BhanwarsinghBhil (000000)
17 GAROTH MP-16-003-021-002/1198
(KOTHADABUZURG) 		1716003021NRG24131020230302466 13/10/2023 RAJESH KUMAR MANOHAR LAL BAGARI 1716003021WL024918 RAJESH KUMAR MANOHAR LAL BAGARI 00415 SBIN0030198 2210 2210 Processed 09/11/2023 291286387 RAJESHKUMARMANOHARLALBAGARI (000000)
18 GAROTH MP-16-003-021-002/1207
(KOTHADABUZURG) 		1716003021NRG24131020230302473 13/10/2023 ashok kumar meghwal 1716003021WL024918 ashok kumar meghwal 00415 SBIN0030198 2210 2210 Processed 09/11/2023 291286387 ashokkumarmeghwal (000000)
19 GAROTH MP-16-003-021-002/1212
(KOTHADABUZURG) 		1716003021NRG24131020230302478 13/10/2023 rod singh bhil 1716003021WL024918 rod singh bhil 00415 SBIN0030198 1989 1989 Processed 09/11/2023 291286387 rodsinghbhil (000000)
20 GAROTH MP-16-003-021-002/386
(KOTHADABUZURG) 		1716003021NRG24131020230302499 13/10/2023 yusup khan sakur khan 1716003021WL024918 yusup khan sakur khan 00415 SBIN0030198 2431 2431 Processed 09/11/2023 291286387 yusupkhansakurkhan (000000)
21 GAROTH MP-16-003-021-002/722
(KOTHADABUZURG) 		1716003021NRG24131020230302509 13/10/2023 kanchan bai 1716003021WL024918 kanchan bai 00415 SBIN0030198 2431 2431 Processed 09/11/2023 291286387 kanchanbai (000000)
22 GAROTH MP-16-003-049-001/725-A
(PAWTI) 		1716003049NRG24131020230302607 13/10/2023 ALKA JAIN 1716003049WL024931 ALKA JAIN 00415 SBIN0030198 1326 1326 Processed 09/11/2023 291286387 ALKAJAIN (000000)
23 GAROTH MP-16-003-049-001/725-A
(PAWTI) 		1716003049NRG24131020230302606 13/10/2023 RAJESH JAIN 1716003049WL024931 RAJESH JAIN 00415 SBIN0030198 1326 1326 Processed 09/11/2023 291286387 RAJESHJAIN (000000)
SubTotal 16354 16354
24 GAROTH MP-16-003-006-003/225
(TAKRAWAD) 		1716003006NRG24131020230302531 13/10/2023 Jagdish Kunwar 1716003006WL024921 Jagdish Kunwar 00415 SBIN0030362 1547 1547 Processed 09/11/2023 291286387 JagdishKunwar (000000)
SubTotal 1547 1547
25 GAROTH MP-16-003-010-002/4
(BHATUNI) 		1716003010NRG24131020230302357 13/10/2023 BRAJESH 1716003010WL024906 BRAJESH 00462 UCBA0001288 1547 1547 Processed 09/11/2023 291286387 BRAJESH (000000)
SubTotal 1547 1547
26 GAROTH MP-16-003-049-001/14-A
(PAWTI) 		1716003049NRG24131020230302610 13/10/2023 PREM BAI SONDHIYA 1716003049WL024934 PREM BAI SONDHIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286387 PREMBAISONDHIYA (000000)
27 GAROTH MP-16-003-049-001/440-A
(PAWTI) 		1716003049NRG24131020230302613 13/10/2023 KARAN BAI 1716003049WL024934 KARAN BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286387 KARANBAI (000000)
SubTotal 2652 2652
28 GAROTH MP-16-003-049-001/241-A
(PAWTI) 		1716003049NRG24131020230302605 13/10/2023 VISHNU CHOUHAN 1716003049WL024931 VISHNU CHOUHAN 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 291286387 VISHNUCHOUHAN (000000)
SubTotal 1326 1326
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_131023FTO_316867 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_131023FTO_316867 Bank of India BKID0009141 GAROTH 8398
3 GAROTH MP1716003_131023FTO_316867 Central Bank Of India CBIN0281043 SHAMGARH 1547
4 GAROTH MP1716003_131023FTO_316867 Central Bank Of India CBIN0282539 GAROTH 1326
5 GAROTH MP1716003_131023FTO_316867 State Bank of India SBIN0030058 GAROTH 7956
6 GAROTH MP1716003_131023FTO_316867 State Bank of India SBIN0030198 BOLIA 16354
7 GAROTH MP1716003_131023FTO_316867 State Bank of India SBIN0030362 SHAMGARH 1547
8 GAROTH MP1716003_131023FTO_316867 UCO Bank UCBA0001288 CHANDWASA 1547
9 GAROTH MP1716003_131023FTO_316867 India Post Payments Bank IPOS0000001 Mandsaur 2652
10 GAROTH MP1716003_131023FTO_316867 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326

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