Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_200423FTO_13523
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-16-003-044-002/113
(BARKHEDANAYAK) 		1716003044NRG24200420230003029 20/04/2023 soram bai panwar 1716003044WL000176 soram bai panwar 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 647311499 sorambaipanwar (000000)
2 GAROTH MP-16-003-044-002/243
(BARKHEDANAYAK) 		1716003044NRG24200420230003087 20/04/2023 praksh sarma 1716003044WL000176 praksh sarma 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 647311499 prakshsarma (000000)
3 GAROTH MP-16-003-044-002/252-A
(BARKHEDANAYAK) 		1716003044NRG24200420230003092 20/04/2023 Rukman bai 1716003044WL000176 Rukman bai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 647311499 Rukmanbai (000000)
SubTotal 3978 3978
4 GAROTH MP-16-003-044-002/134
(BARKHEDANAYAK) 		1716003044NRG24200420230003042 20/04/2023 munna bai 1716003044WL000176 munna bai 00048 BKID0009139 1326 1326 Processed 12/05/2023 647311499 munnabai (000000)
5 GAROTH MP-16-003-044-002/147-A
(BARKHEDANAYAK) 		1716003044NRG24200420230003051 20/04/2023 Soram Bai 1716003044WL000176 Soram Bai 00048 BKID0009139 1326 1326 Processed 12/05/2023 647311499 SoramBai (000000)
SubTotal 2652 2652
6 GAROTH MP-16-003-044-002/173-A
(BARKHEDANAYAK) 		1716003044NRG24200420230003067 20/04/2023 Ram singh 1716003044WL000176 Ram singh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 647311499 Ramsingh (000000)
7 GAROTH MP-16-003-044-002/58
(BARKHEDANAYAK) 		1716003044NRG24200420230003103 20/04/2023 Resham bai 1716003044WL000176 Resham bai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 647311499 Reshambai (000000)
SubTotal 2652 2652
8 GAROTH MP-16-003-044-002/102
(BARKHEDANAYAK) 		1716003044NRG24200420230003020 20/04/2023 DHIRAP BAI 1716003044WL000176 DHIRAP BAI 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 DHIRAPBAI (000000)
9 GAROTH MP-16-003-044-002/102
(BARKHEDANAYAK) 		1716003044NRG24200420230003019 20/04/2023 SHAMBHUSINGH 1716003044WL000176 SHAMBHUSINGH 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 SHAMBHUSINGH (000000)
10 GAROTH MP-16-003-044-002/105
(BARKHEDANAYAK) 		1716003044NRG24200420230003021 20/04/2023 HEM SHANKAR 1716003044WL000176 HEM SHANKAR 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 HEMSHANKAR (000000)
11 GAROTH MP-16-003-044-002/109
(BARKHEDANAYAK) 		1716003044NRG24200420230003026 20/04/2023 PANBAI 1716003044WL000176 PANBAI 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 PANBAI (000000)
12 GAROTH MP-16-003-044-002/11
(BARKHEDANAYAK) 		1716003044NRG24200420230003027 20/04/2023 GOPAL 1716003044WL000176 GOPAL 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 GOPAL (000000)
13 GAROTH MP-16-003-044-002/11
(BARKHEDANAYAK) 		1716003044NRG24200420230003028 20/04/2023 RANJITA BAI 1716003044WL000176 RANJITA BAI 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 RANJITABAI (000000)
14 GAROTH MP-16-003-044-002/137
(BARKHEDANAYAK) 		1716003044NRG24200420230003046 20/04/2023 SARDARSINGH 1716003044WL000176 SARDARSINGH 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 SARDARSINGH (000000)
15 GAROTH MP-16-003-044-002/171
(BARKHEDANAYAK) 		1716003044NRG24200420230003064 20/04/2023 NARAYANSINGH 1716003044WL000176 NARAYANSINGH 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 NARAYANSINGH (000000)
16 GAROTH MP-16-003-044-002/172
(BARKHEDANAYAK) 		1716003044NRG24200420230003065 20/04/2023 BHERUSINGH 1716003044WL000176 BHERUSINGH 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 BHERUSINGH (000000)
17 GAROTH MP-16-003-044-002/200
(BARKHEDANAYAK) 		1716003044NRG24200420230003078 20/04/2023 BHERU LAL 1716003044WL000176 BHERU LAL 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 BHERULAL (000000)
18 GAROTH MP-16-003-044-002/216
(BARKHEDANAYAK) 		1716003044NRG24200420230003083 20/04/2023 PRAHALAD SINGH 1716003044WL000176 PRAHALAD SINGH 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 PRAHALADSINGH (000000)
19 GAROTH MP-16-003-044-002/221
(BARKHEDANAYAK) 		1716003044NRG24200420230003085 20/04/2023 balak bai 1716003044WL000176 balak bai 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 balakbai (000000)
20 GAROTH MP-16-003-044-002/252
(BARKHEDANAYAK) 		1716003044NRG24200420230003090 20/04/2023 govrdhan singh 1716003044WL000176 govrdhan singh 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 govrdhansingh (000000)
21 GAROTH MP-16-003-044-002/26
(BARKHEDANAYAK) 		1716003044NRG24200420230003094 20/04/2023 KALURAM 1716003044WL000176 KALURAM 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 KALURAM (000000)
22 GAROTH MP-16-003-044-002/44
(BARKHEDANAYAK) 		1716003044NRG24200420230003101 20/04/2023 GANPATLAL 1716003044WL000176 GANPATLAL 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 GANPATLAL (000000)
23 GAROTH MP-16-003-044-002/58
(BARKHEDANAYAK) 		1716003044NRG24200420230003102 20/04/2023 TUFANSINGH 1716003044WL000176 TUFANSINGH 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 TUFANSINGH (000000)
24 GAROTH MP-16-003-044-002/71
(BARKHEDANAYAK) 		1716003044NRG24200420230003110 20/04/2023 MOHANLAL 1716003044WL000176 MOHANLAL 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 MOHANLAL (000000)
25 GAROTH MP-16-003-044-002/72
(BARKHEDANAYAK) 		1716003044NRG24200420230003111 20/04/2023 NATHUSINGH 1716003044WL000176 NATHUSINGH 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 NATHUSINGH (000000)
26 GAROTH MP-16-003-044-002/76
(BARKHEDANAYAK) 		1716003044NRG24200420230003113 20/04/2023 PAPPUDAS 1716003044WL000176 PAPPUDAS 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 PAPPUDAS (000000)
27 GAROTH MP-16-003-044-002/82
(BARKHEDANAYAK) 		1716003044NRG24200420230003115 20/04/2023 ISHAWAR SINGH 1716003044WL000176 ISHAWAR SINGH 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 ISHAWARSINGH (000000)
28 GAROTH MP-16-003-044-002/86
(BARKHEDANAYAK) 		1716003044NRG24200420230003116 20/04/2023 LAXMINARAYAN 1716003044WL000176 LAXMINARAYAN 00462 UCBA0001288 1326 1326 Processed 12/05/2023 647311499 LAXMINARAYAN (000000)
SubTotal 27846 27846
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_200423FTO_13523 Bank of Baroda BARB0SHAMGA SHAMGARH 3978
2 GAROTH MP1716003_200423FTO_13523 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_200423FTO_13523 State Bank of India SBIN0030362 SHAMGARH 2652
4 GAROTH MP1716003_200423FTO_13523 UCO Bank UCBA0001288 CHANDWASA 27846

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