Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_040523FTO_29148
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-16-003-025-001/198
(SAMLISHANKAR) 		1716003025NRG24040520230012099 04/05/2023 dinesh 1716003025WL000880 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 686990745 dinesh (000000)
2 GAROTH MP-16-003-025-001/239
(SAMLISHANKAR) 		1716003025NRG24040520230012115 04/05/2023 motisingh 1716003025WL000880 motisingh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 686990745 motisingh (000000)
3 GAROTH MP-16-003-025-001/239
(SAMLISHANKAR) 		1716003025NRG24040520230012116 04/05/2023 motisingh 1716003025WL000880 motisingh 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 686990745 motisingh (000000)
SubTotal 3978 3978
4 GAROTH MP-16-003-001-003/116
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24020520230010083 04/05/2023 dhasrath 1716003001WL000711 dhasrath 00048 BKID0009139 1326 1326 Processed 15/05/2023 686990745 dhasrath (000000)
5 GAROTH MP-16-003-001-003/116
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24020520230010082 04/05/2023 resham bai 1716003001WL000711 resham bai 00048 BKID0009139 1326 1326 Processed 15/05/2023 686990745 reshambai (000000)
SubTotal 2652 2652
6 GAROTH MP-16-003-025-002/24-A
(SAMLISHANKAR) 		1716003025NRG24040520230012205 04/05/2023 SAJJANBAI 1716003025WL000880 SAJJANBAI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 686990745 SAJJANBAI (000000)
7 GAROTH MP-16-003-025-002/51
(SAMLISHANKAR) 		1716003025NRG24040520230012234 04/05/2023 shankarlal 1716003025WL000880 shankarlal 00089 CBIN0281043 1326 1326 Processed 15/05/2023 686990745 shankarlal (000000)
SubTotal 2652 2652
8 GAROTH MP-16-003-068-001/112
(SATHKHEDA) 		1716003068NRG24040520230012269 04/05/2023 siraj mohammad 1716003068WL000885 siraj mohammad 00415 SBIN0030058 221 221 Processed 15/05/2023 686990745 sirajmohammad (000000)
9 GAROTH MP-16-003-068-001/156
(SATHKHEDA) 		1716003068NRG24040520230012274 04/05/2023 REHANA BEE 1716003068WL000885 REHANA BEE 00415 SBIN0030058 221 221 Processed 15/05/2023 686990745 REHANABEE (000000)
SubTotal 442 442
10 GAROTH MP-16-003-031-001/1334
(DETHALIBUZURG) 		1716003031NRG24040520230011978 04/05/2023 suhagbai 1716003031WL000866 suhagbai 00415 SBIN0030215 2652 2652 Processed 15/05/2023 686990745 suhagbai (000000)
11 GAROTH MP-16-003-031-001/1334
(DETHALIBUZURG) 		1716003031NRG24040520230011979 04/05/2023 sushama 1716003031WL000866 sushama 00415 SBIN0030215 2652 2652 Processed 15/05/2023 686990745 sushama (000000)
12 GAROTH MP-16-003-031-001/412
(DETHALIBUZURG) 		1716003031NRG24040520230011980 04/05/2023 SHAKUNTLABAI BHARAT RAM JATAV 1716003031WL000867 SHAKUNTLABAI BHARAT RAM JATAV 00415 SBIN0030215 2652 2652 Processed 15/05/2023 686990745 SHAKUNTLABAIBHARATRAMJATAV (000000)
13 GAROTH MP-16-003-031-001/862
(DETHALIBUZURG) 		1716003031NRG24040520230011983 04/05/2023 Mr RAJENDRA KUMAR 1716003031WL000867 Mr RAJENDRA KUMAR 00415 SBIN0030215 2652 2652 Processed 15/05/2023 686990745 MrRAJENDRAKUMAR (000000)
SubTotal 10608 10608
14 GAROTH MP-16-003-001-001/174-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24020520230010009 04/05/2023 Shivnarayan 1716003001WL000711 Shivnarayan 00415 SBIN0030362 1326 1326 Processed 15/05/2023 686990745 Shivnarayan (000000)
SubTotal 1326 1326
15 GAROTH MP-16-003-001-001/192-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24020520230010018 04/05/2023 Tammabai 1716003001WL000711 Tammabai 00462 UCBA0001288 1326 1326 Processed 15/05/2023 686990745 Tammabai (000000)
16 GAROTH MP-16-003-001-001/243
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24020520230010042 04/05/2023 Pavanshingh 1716003001WL000711 Pavanshingh 00462 UCBA0001288 1326 1326 Processed 15/05/2023 686990745 Pavanshingh (000000)
17 GAROTH MP-16-003-001-001/244
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24020520230010045 04/05/2023 Mamta Kuvar 1716003001WL000711 Mamta Kuvar 00462 UCBA0001288 1326 1326 Processed 15/05/2023 686990745 MamtaKuvar (000000)
18 GAROTH MP-16-003-001-001/244
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24020520230010044 04/05/2023 SHYAM SINGH 1716003001WL000711 SHYAM SINGH 00462 UCBA0001288 1326 1326 Processed 15/05/2023 686990745 SHYAMSINGH (000000)
19 GAROTH MP-16-003-001-001/255-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24020520230010051 04/05/2023 ANITA KUVAR 1716003001WL000711 ANITA KUVAR 00462 UCBA0001288 1326 1326 Processed 15/05/2023 686990745 ANITAKUVAR (000000)
SubTotal 6630 6630
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_040523FTO_29148 Bank of Baroda BARB0SHAMGA SHAMGARH 3978
2 GAROTH MP1716003_040523FTO_29148 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_040523FTO_29148 Central Bank Of India CBIN0281043 SHAMGARH 2652
4 GAROTH MP1716003_040523FTO_29148 State Bank of India SBIN0030058 GAROTH 442
5 GAROTH MP1716003_040523FTO_29148 State Bank of India SBIN0030215 KHADAWADA 10608
6 GAROTH MP1716003_040523FTO_29148 State Bank of India SBIN0030362 SHAMGARH 1326
7 GAROTH MP1716003_040523FTO_29148 UCO Bank UCBA0001288 CHANDWASA 6630

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