Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010923FTO_244017
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-16-003-049-001/101-B
(PAWTI) 		1716003049NRG24290820230237522 01/09/2023 GUMAN LAL RAGHUNATH 1716003049WL018667 GUMAN LAL RAGHUNATH 00048 BKID0009141 1326 1326 Processed 07/09/2023 067022025 GUMANLALRAGHUNATH (000000)
2 GAROTH MP-16-003-049-001/187-A
(PAWTI) 		1716003049NRG24290820230237534 01/09/2023 MOHAN MOTILAL 1716003049WL018667 MOHAN MOTILAL 00048 BKID0009141 1326 1326 Processed 07/09/2023 067022025 MOHANMOTILAL (000000)
3 GAROTH MP-16-003-049-001/189
(PAWTI) 		1716003049NRG24290820230237535 01/09/2023 JAMNA BAI GABUR LAL 1716003049WL018667 JAMNA BAI GABUR LAL 00048 BKID0009141 1326 1326 Processed 07/09/2023 067022025 JAMNABAIGABURLAL (000000)
4 GAROTH MP-16-003-049-001/557-A
(PAWTI) 		1716003049NRG24290820230237479 01/09/2023 Govind Giri 1716003049WL018665 Govind Giri 00048 BKID0009141 1326 1326 Processed 07/09/2023 067022025 GovindGiri (000000)
5 GAROTH MP-16-003-049-001/559
(PAWTI) 		1716003049NRG24290820230237583 01/09/2023 rRATAN BAI wo KAHSHEERAM 1716003049WL018667 rRATAN BAI wo KAHSHEERAM 00048 BKID0009141 1326 1326 Processed 07/09/2023 067022025 rRATANBAIwoKAHSHEERAM (000000)
SubTotal 6630 6630
6 GAROTH MP-16-003-083-001/29-B
(SURAJANAJUNA) 		1716003083NRG24010920230244936 01/09/2023 Sumitra bai 1716003083WL019271 Sumitra bai 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067022025 Sumitrabai (000000)
SubTotal 1326 1326
7 GAROTH MP-16-003-049-001/290
(PAWTI) 		1716003049NRG24290820230237543 01/09/2023 Gopal Meghwal 1716003049WL018667 Gopal Meghwal 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067022025 GopalMeghwal (000000)
8 GAROTH MP-16-003-049-001/603-A
(PAWTI) 		1716003049NRG24290820230237490 01/09/2023 PRAHLAD SINGH 1716003049WL018665 PRAHLAD SINGH 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067022025 PRAHLADSINGH (000000)
SubTotal 2652 2652
9 GAROTH MP-16-003-049-001/533-A
(PAWTI) 		1716003049NRG24290820230237474 01/09/2023 mr ritik prakash chandra goswami 1716003049WL018665 mr ritik prakash chandra goswami 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067022025 mrritikprakashchandragoswami (000000)
10 GAROTH MP-16-003-049-001/559-B
(PAWTI) 		1716003049NRG24290820230237584 01/09/2023 DHAPUBAI KISHOR 1716003049WL018667 DHAPUBAI KISHOR 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067022025 DHAPUBAIKISHOR (000000)
11 GAROTH MP-16-003-049-001/565-B
(PAWTI) 		1716003049NRG24290820230237482 01/09/2023 bahadur singh 1716003049WL018665 bahadur singh 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067022025 bahadursingh (000000)
12 GAROTH MP-16-003-049-001/594-A
(PAWTI) 		1716003049NRG24290820230237586 01/09/2023 ISHVAR LAL AMARLAL 1716003049WL018667 ISHVAR LAL AMARLAL 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067022025 ISHVARLALAMARLAL (000000)
SubTotal 5304 5304
13 GAROTH MP-16-003-049-001/532
(PAWTI) 		1716003049NRG24290820230237473 01/09/2023 BAHADUR SINGH KALUSINGH 1716003049WL018665 BAHADUR SINGH KALUSINGH 00415 SBIN0030198 1326 1326 Processed 07/09/2023 067022025 BAHADURSINGHKALUSINGH (000000)
SubTotal 1326 1326
14 GAROTH MP-16-003-082-001/47
(BHAMKHEDI) 		1716003082NRG24010920230245143 01/09/2023 BADRILAL 1716003082WL019285 BADRILAL 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067022025 BADRILAL (000000)
SubTotal 1105 1105
15 GAROTH MP-16-003-008-001/1501-A
(CHANDWASA) 		1716003008NRG24010920230245151 01/09/2023 KAILESH 1716003008WL019288 KAILESH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 067022025 KAILESH (000000)
16 GAROTH MP-16-003-008-001/1988-C
(CHANDWASA) 		1716003008NRG24010920230245153 01/09/2023 Lalchand 1716003008WL019288 Lalchand 00462 UCBA0001288 1105 1105 Processed 07/09/2023 067022025 Lalchand (000000)
17 GAROTH MP-16-003-008-001/2004-D
(CHANDWASA) 		1716003008NRG24010920230245154 01/09/2023 VISHAL MEHAR 1716003008WL019288 VISHAL MEHAR 00462 UCBA0001288 1105 1105 Processed 07/09/2023 067022025 VISHALMEHAR (000000)
18 GAROTH MP-16-003-008-001/394-B
(CHANDWASA) 		1716003008NRG24010920230245159 01/09/2023 LABHU BAI 1716003008WL019288 LABHU BAI 00462 UCBA0001288 1105 1105 Processed 07/09/2023 067022025 LABHUBAI (000000)
19 GAROTH MP-16-003-008-001/427
(CHANDWASA) 		1716003008NRG24010920230245161 01/09/2023 kishor 1716003008WL019288 kishor 00462 UCBA0001288 1105 1105 Processed 07/09/2023 067022025 kishor (000000)
SubTotal 5525 5525
20 GAROTH MP-16-003-049-001/516-A
(PAWTI) 		1716003049NRG24290820230237579 01/09/2023 AAMIN MANSURI 1716003049WL018667 AAMIN MANSURI 00689 AUBL0002324 1326 1326 Processed 07/09/2023 067022025 AAMINMANSURI (000000)
SubTotal 1326 1326
21 GAROTH MP-16-003-049-001/257
(PAWTI) 		1716003049NRG24290820230237539 01/09/2023 NARAYAN SINGH CHOUHAN 1716003049WL018667 NARAYAN SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067022025 NARAYANSINGHCHOUHAN (000000)
SubTotal 1326 1326
22 GAROTH MP-16-003-049-001/126-A
(PAWTI) 		1716003049NRG24290820230237525 01/09/2023 CHAMPALAL NATHU GURJAR 1716003049WL018667 CHAMPALAL NATHU GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067022025 CHAMPALALNATHUGURJAR (000000)
SubTotal 1326 1326
23 GAROTH MP-16-003-049-001/246-A
(PAWTI) 		1716003049NRG24290820230237447 01/09/2023 Gopal Bamniya 1716003049WL018665 Gopal Bamniya 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067022025 GopalBamniya (000000)
24 GAROTH MP-16-003-049-001/437-B
(PAWTI) 		1716003049NRG24290820230237465 01/09/2023 DEVENDR SINGH 1716003049WL018665 DEVENDR SINGH 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067022025 DEVENDRSINGH (000000)
25 GAROTH MP-16-003-049-001/598-A
(PAWTI) 		1716003049NRG24290820230237488 01/09/2023 GOVIND SONDHIYA 1716003049WL018665 GOVIND SONDHIYA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067022025 GOVINDSONDHIYA (000000)
SubTotal 3978 3978
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010923FTO_244017 Bank of India BKID0009141 GAROTH 6630
2 GAROTH MP1716003_010923FTO_244017 Central Bank Of India CBIN0281043 SHAMGARH 1326
3 GAROTH MP1716003_010923FTO_244017 Central Bank Of India CBIN0282539 GAROTH 2652
4 GAROTH MP1716003_010923FTO_244017 State Bank of India SBIN0030058 GAROTH 5304
5 GAROTH MP1716003_010923FTO_244017 State Bank of India SBIN0030198 BOLIA 1326
6 GAROTH MP1716003_010923FTO_244017 State Bank of India SBIN0030362 SHAMGARH 1105
7 GAROTH MP1716003_010923FTO_244017 UCO Bank UCBA0001288 CHANDWASA 5525
8 GAROTH MP1716003_010923FTO_244017 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
9 GAROTH MP1716003_010923FTO_244017 India Post Payments Bank IPOS0000001 Mandsaur 1326
10 GAROTH MP1716003_010923FTO_244017 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
11 GAROTH MP1716003_010923FTO_244017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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