Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190623FTO_106526
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-16-003-004-001/6
(BANJARI (GAROTH)) 		1716003054NRG24190620230081154 19/06/2023 GOVERDHAN SINGH 1716003054WL006639 GOVERDHAN SINGH 00048 BKID0009141 2652 2652 Processed 23/06/2023 513348845 GOVERDHANSINGH (000000)
2 GAROTH MP-16-003-018-001/250
(PANWADI) 		1716003018NRG24180620230080336 19/06/2023 Kashiram 1716003018WL006584 Kashiram 00048 BKID0009141 1326 1326 Processed 23/06/2023 513348845 Kashiram (000000)
3 GAROTH MP-16-003-018-001/291
(PANWADI) 		1716003018NRG24180620230080344 19/06/2023 suresh Mina 1716003018WL006584 suresh Mina 00048 BKID0009141 1326 1326 Processed 23/06/2023 513348845 sureshMina (000000)
4 GAROTH MP-16-003-018-001/347
(PANWADI) 		1716003018NRG24180620230080360 19/06/2023 deepak kumar 1716003018WL006584 deepak kumar 00048 BKID0009141 1326 1326 Processed 23/06/2023 513348845 deepakkumar (000000)
5 GAROTH MP-16-003-018-001/83
(PANWADI) 		1716003018NRG24180620230080368 19/06/2023 VISHNU YADAV 1716003018WL006584 VISHNU YADAV 00048 BKID0009141 1326 1326 Processed 23/06/2023 513348845 VISHNUYADAV (000000)
6 GAROTH MP-16-003-054-001/268
(BAMANI) 		1716003054NRG24190620230081157 19/06/2023 INDARSINGH 1716003054WL006639 INDARSINGH 00048 BKID0009141 2652 2652 Processed 23/06/2023 513348845 INDARSINGH (000000)
7 GAROTH MP-16-003-054-001/276
(BAMANI) 		1716003054NRG24190620230081161 19/06/2023 NAINSINGH 1716003054WL006640 NAINSINGH 00048 BKID0009141 2652 2652 Processed 23/06/2023 513348845 NAINSINGH (000000)
8 GAROTH MP-16-003-054-001/67
(BAMANI) 		1716003054NRG24190620230081226 19/06/2023 JASSU BAI 1716003054WL006643 JASSU BAI 00048 BKID0009141 2652 2652 Processed 23/06/2023 513348845 JASSUBAI (000000)
9 GAROTH MP-16-003-054-001/69
(BAMANI) 		1716003054NRG24190620230081150 19/06/2023 radheshyam uderam 1716003054WL006638 radheshyam uderam 00048 BKID0009141 2652 2652 Processed 23/06/2023 513348845 radheshyamuderam (000000)
10 GAROTH MP-16-003-054-002/1-A
(BAMANI) 		1716003054NRG24190620230081158 19/06/2023 NATHULAL NANDAJI 1716003054WL006639 NATHULAL NANDAJI 00048 BKID0009141 2652 2652 Processed 23/06/2023 513348845 NATHULALNANDAJI (000000)
11 GAROTH MP-16-003-054-002/144-A
(BAMANI) 		1716003054NRG24190620230081163 19/06/2023 SHANKARLAL 1716003054WL006640 SHANKARLAL 00048 BKID0009141 2652 2652 Processed 23/06/2023 513348845 SHANKARLAL (000000)
12 GAROTH MP-16-003-091-001/182
(ERIYA) 		1716003091NRG24190620230081240 19/06/2023 nanubai 1716003091WL006644 nanubai 00048 BKID0009141 1326 1326 Processed 23/06/2023 513348845 nanubai (000000)
13 GAROTH MP-16-003-091-001/218
(ERIYA) 		1716003091NRG24190620230081250 19/06/2023 krishna 1716003091WL006644 krishna 00048 BKID0009141 1326 1326 Processed 23/06/2023 513348845 krishna (000000)
14 GAROTH MP-16-003-091-001/69
(ERIYA) 		1716003091NRG24190620230081216 19/06/2023 devubai 1716003091WL006642 devubai 00048 BKID0009141 1326 1326 Processed 23/06/2023 513348845 devubai (000000)
SubTotal 27846 27846
15 GAROTH MP-16-003-018-001/51
(PANWADI) 		1716003018NRG24180620230080362 19/06/2023 RANGLAL 1716003018WL006584 RANGLAL 00089 CBIN0281043 1326 1326 Processed 23/06/2023 513348845 RANGLAL (000000)
SubTotal 1326 1326
16 GAROTH MP-16-003-018-001/105
(PANWADI) 		1716003018NRG24180620230080312 19/06/2023 Babulal 1716003018WL006584 Babulal 00415 SBIN0030058 1326 1326 Processed 23/06/2023 513348845 Babulal (000000)
17 GAROTH MP-16-003-018-001/213
(PANWADI) 		1716003018NRG24180620230080329 19/06/2023 DOLATRAM 1716003018WL006584 DOLATRAM 00415 SBIN0030058 1326 1326 Processed 23/06/2023 513348845 DOLATRAM (000000)
18 GAROTH MP-16-003-018-001/334
(PANWADI) 		1716003018NRG24180620230080357 19/06/2023 VISHNU KUMAR MEENA 1716003018WL006584 VISHNU KUMAR MEENA 00415 SBIN0030058 1326 1326 Processed 23/06/2023 513348845 VISHNUKUMARMEENA (000000)
19 GAROTH MP-16-003-018-001/56
(PANWADI) 		1716003018NRG24180620230080365 19/06/2023 ANDARSINGH 1716003018WL006584 ANDARSINGH 00415 SBIN0030058 1326 1326 Processed 23/06/2023 513348845 ANDARSINGH (000000)
20 GAROTH MP-16-003-054-001/27
(BAMANI) 		1716003054NRG24190620230081149 19/06/2023 SEETA BAI NAR SINGH BANJARA 1716003054WL006638 SEETA BAI NAR SINGH BANJARA 00415 SBIN0030058 2652 2652 Processed 23/06/2023 513348845 SEETABAINARSINGHBANJARA (000000)
21 GAROTH MP-16-003-054-001/280
(BAMANI) 		1716003054NRG24190620230081172 19/06/2023 BALARAM 1716003054WL006641 BALARAM 00415 SBIN0030058 2652 2652 Processed 23/06/2023 513348845 BALARAM (000000)
22 GAROTH MP-16-003-091-001/200
(ERIYA) 		1716003091NRG24190620230081247 19/06/2023 bhavrsingh 1716003091WL006644 bhavrsingh 00415 SBIN0030058 1326 1326 Processed 23/06/2023 513348845 bhavrsingh (000000)
SubTotal 11934 11934
23 GAROTH MP-16-003-091-001/258
(ERIYA) 		1716003091NRG24190620230081260 19/06/2023 ramesh chandr 1716003091WL006644 ramesh chandr 00415 SBIN0030215 1326 1326 Processed 23/06/2023 513348845 rameshchandr (000000)
SubTotal 1326 1326
24 GAROTH MP-16-003-010-002/283
(BHATUNI) 		1716003010NRG24190620230080559 19/06/2023 ISHVARDAS 1716003010WL006604 ISHVARDAS 00462 UCBA0001288 1105 1105 Processed 23/06/2023 513348845 ISHVARDAS (000000)
25 GAROTH MP-16-003-010-002/45
(BHATUNI) 		1716003010NRG24190620230080565 19/06/2023 LAXMINARAYAN 1716003010WL006604 LAXMINARAYAN 00462 UCBA0001288 1105 1105 Processed 23/06/2023 513348845 LAXMINARAYAN (000000)
26 GAROTH MP-16-003-010-002/56
(BHATUNI) 		1716003010NRG24190620230080567 19/06/2023 mohanlal nayak 1716003010WL006604 mohanlal nayak 00462 UCBA0001288 1105 1105 Processed 23/06/2023 513348845 mohanlalnayak (000000)
SubTotal 3315 3315
27 GAROTH MP-16-003-087-002/23-C
(SALRIYA) 		1716003087NRG24190620230080428 19/06/2023 rahul 1716003087WL006589 rahul 00688 FINO0001446 1547 1547 Processed 23/06/2023 513348845 rahul (000000)
SubTotal 1547 1547
28 GAROTH MP-16-003-091-001/66
(ERIYA) 		1716003091NRG24190620230081302 19/06/2023 hansraj 1716003091WL006644 hansraj 00689 AUBL0002324 1326 1326 Processed 23/06/2023 513348845 hansraj (000000)
SubTotal 1326 1326
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_190623FTO_106526 Bank of India BKID0009141 GAROTH 27846
2 GAROTH MP1716003_190623FTO_106526 Central Bank Of India CBIN0281043 SHAMGARH 1326
3 GAROTH MP1716003_190623FTO_106526 State Bank of India SBIN0030058 GAROTH 11934
4 GAROTH MP1716003_190623FTO_106526 State Bank of India SBIN0030215 KHADAWADA 1326
5 GAROTH MP1716003_190623FTO_106526 UCO Bank UCBA0001288 CHANDWASA 3315
6 GAROTH MP1716003_190623FTO_106526 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 GAROTH MP1716003_190623FTO_106526 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326

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