Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140723FTO_168116
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-16-003-043-001/1414
(PICHLA) 		1716003043NRG24140720230150658 14/07/2023 Shyamu Bai 1716003043WL011047 Shyamu Bai 00045 BARB0SHAMGA 2652 2652 Processed 21/07/2023 069608460 ShyamuBai (000000)
2 GAROTH MP-16-003-043-001/283
(PICHLA) 		1716003043NRG24140720230150667 14/07/2023 Manjubai 1716003043WL011047 Manjubai 00045 BARB0SHAMGA 2652 2652 Processed 21/07/2023 069608460 Manjubai (000000)
3 GAROTH MP-16-003-043-001/366-A
(PICHLA) 		1716003043NRG24140720230150678 14/07/2023 Ramesh 1716003043WL011047 Ramesh 00045 BARB0SHAMGA 2652 2652 Processed 21/07/2023 069608460 Ramesh (000000)
SubTotal 7956 7956
4 GAROTH MP-16-003-043-001/1201
(PICHLA) 		1716003043NRG24140720230150637 14/07/2023 Santoshbai 1716003043WL011047 Santoshbai 00048 BKID0009139 2652 2652 Processed 21/07/2023 069608460 Santoshbai (000000)
5 GAROTH MP-16-003-043-001/1369
(PICHLA) 		1716003043NRG24140720230150649 14/07/2023 Mamtabai 1716003043WL011047 Mamtabai 00048 BKID0009139 2652 2652 Processed 21/07/2023 069608460 Mamtabai (000000)
SubTotal 5304 5304
6 GAROTH MP-16-003-043-001/1413-A
(PICHLA) 		1716003043NRG24140720230150656 14/07/2023 RAMLAL AHIRWAR 1716003043WL011047 RAMLAL AHIRWAR 00089 CBIN0281043 3094 3094 Processed 21/07/2023 069608460 RAMLALAHIRWAR (000000)
7 GAROTH MP-16-003-043-001/311
(PICHLA) 		1716003043NRG24140720230150675 14/07/2023 Labhubai 1716003043WL011047 Labhubai 00089 CBIN0281043 2652 2652 Processed 21/07/2023 069608460 Labhubai (000000)
SubTotal 5746 5746
8 GAROTH MP-16-003-043-001/1414
(PICHLA) 		1716003043NRG24140720230150659 14/07/2023 DILIP 1716003043WL011047 DILIP 00415 SBIN0030260 2652 2652 Processed 21/07/2023 069608460 DILIP (000000)
SubTotal 2652 2652
9 GAROTH MP-16-003-043-001/1272
(PICHLA) 		1716003043NRG24140720230150642 14/07/2023 Shyamlal 1716003043WL011047 Shyamlal 00415 SBIN0030362 2652 2652 Processed 21/07/2023 069608460 Shyamlal (000000)
SubTotal 2652 2652
10 GAROTH MP-16-003-043-001/121-A
(PICHLA) 		1716003043NRG24140720230150639 14/07/2023 Bannabai 1716003043WL011047 Bannabai 00462 UCBA0001288 2652 2652 Processed 21/07/2023 069608460 Bannabai (000000)
11 GAROTH MP-16-003-043-001/1414
(PICHLA) 		1716003043NRG24140720230150657 14/07/2023 Goverdhan Lal Dasoriya 1716003043WL011047 Goverdhan Lal Dasoriya 00462 UCBA0001288 2652 2652 Processed 21/07/2023 069608460 GoverdhanLalDasoriya (000000)
12 GAROTH MP-16-003-043-001/213
(PICHLA) 		1716003043NRG24140720230150662 14/07/2023 GOVARDHAN 1716003043WL011047 GOVARDHAN 00462 UCBA0001288 2652 2652 Processed 21/07/2023 069608460 GOVARDHAN (000000)
13 GAROTH MP-16-003-043-001/213
(PICHLA) 		1716003043NRG24140720230150663 14/07/2023 PREMBAI 1716003043WL011047 PREMBAI 00462 UCBA0001288 2652 2652 Processed 21/07/2023 069608460 PREMBAI (000000)
14 GAROTH MP-16-003-043-001/279
(PICHLA) 		1716003043NRG24140720230150664 14/07/2023 LAKSHMI NARAYAN 1716003043WL011047 LAKSHMI NARAYAN 00462 UCBA0001288 2652 2652 Processed 21/07/2023 069608460 LAKSHMINARAYAN (000000)
15 GAROTH MP-16-003-043-001/311
(PICHLA) 		1716003043NRG24140720230150674 14/07/2023 Ghanshyam 1716003043WL011047 Ghanshyam 00462 UCBA0001288 2652 2652 Processed 21/07/2023 069608460 Ghanshyam (000000)
16 GAROTH MP-16-003-043-001/64-A
(PICHLA) 		1716003043NRG24140720230150693 14/07/2023 BHARMAL 1716003043WL011047 BHARMAL 00462 UCBA0001288 3094 3094 Processed 21/07/2023 069608460 BHARMAL (000000)
17 GAROTH MP-16-003-043-001/64-A
(PICHLA) 		1716003043NRG24140720230150694 14/07/2023 SITA BAI BANJARA 1716003043WL011047 SITA BAI BANJARA 00462 UCBA0001288 3094 3094 Processed 21/07/2023 069608460 SITABAIBANJARA (000000)
SubTotal 22100 22100
18 GAROTH MP-16-003-043-001/132-A
(PICHLA) 		1716003043NRG24140720230150646 14/07/2023 Sitabai 1716003043WL011047 Sitabai 00688 FINO0001446 2652 2652 Processed 21/07/2023 069608460 Sitabai (000000)
19 GAROTH MP-16-003-043-001/84-A
(PICHLA) 		1716003043NRG24140720230150696 14/07/2023 Mayabai 1716003043WL011047 Mayabai 00688 FINO0001446 2652 2652 Processed 21/07/2023 069608460 Mayabai (000000)
SubTotal 5304 5304
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140723FTO_168116 Bank of Baroda BARB0SHAMGA SHAMGARH 7956
2 GAROTH MP1716003_140723FTO_168116 Bank of India BKID0009139 SHAMGARH 5304
3 GAROTH MP1716003_140723FTO_168116 Central Bank Of India CBIN0281043 SHAMGARH 5746
4 GAROTH MP1716003_140723FTO_168116 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
5 GAROTH MP1716003_140723FTO_168116 State Bank of India SBIN0030362 SHAMGARH 2652
6 GAROTH MP1716003_140723FTO_168116 UCO Bank UCBA0001288 CHANDWASA 22100
7 GAROTH MP1716003_140723FTO_168116 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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