Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250523FTO_56417
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-16-003-070-001/101-B
(AKLIDEWAN) 		1716003070NRG24250520230032717 25/05/2023 girj 1716003070WL002613 girj 00045 BARB0SHAMGA 1547 1547 Processed 30/05/2023 049824185 girj (000000)
2 GAROTH MP-16-003-079-002/231
(SEMROL) 		1716003000NRG24250520230032291 25/05/2023 SHIVNARAYAN MEENA 1716003WL002587 SHIVNARAYAN MEENA 00045 BARB0SHAMGA 2652 2652 Processed 30/05/2023 049824185 SHIVNARAYANMEENA (000000)
3 GAROTH MP-16-003-088-001/324
(MAKADAWAN) 		1716003088NRG24250520230032305 25/05/2023 Lokendra Singh 1716003088WL002588 Lokendra Singh 00045 BARB0SHAMGA 2873 2873 Processed 30/05/2023 049824185 LokendraSingh (000000)
4 GAROTH MP-16-003-088-001/508
(MAKADAWAN) 		1716003088NRG24250520230032321 25/05/2023 surendra 1716003088WL002588 surendra 00045 BARB0SHAMGA 2873 2873 Processed 30/05/2023 049824185 surendra (000000)
5 GAROTH MP-16-003-088-002/151
(MAKADAWAN) 		1716003088NRG24250520230032357 25/05/2023 LAKHAN SINGH SISODIYA 1716003088WL002588 LAKHAN SINGH SISODIYA 00045 BARB0SHAMGA 2873 2873 Processed 30/05/2023 049824185 LAKHANSINGHSISODIYA (000000)
6 GAROTH MP-16-003-088-002/380-A
(MAKADAWAN) 		1716003088NRG24250520230032423 25/05/2023 DURGA BAGRI 1716003088WL002588 DURGA BAGRI 00045 BARB0SHAMGA 2873 2873 Processed 30/05/2023 049824185 DURGABAGRI (000000)
7 GAROTH MP-16-003-088-002/457
(MAKADAWAN) 		1716003088NRG24250520230032441 25/05/2023 vishnu bai sharma 1716003088WL002588 vishnu bai sharma 00045 BARB0SHAMGA 2873 2873 Processed 30/05/2023 049824185 vishnubaisharma (000000)
8 GAROTH MP-16-003-088-002/655-A
(MAKADAWAN) 		1716003088NRG24250520230032482 25/05/2023 Karan lal 1716003088WL002588 Karan lal 00045 BARB0SHAMGA 2873 2873 Processed 30/05/2023 049824185 Karanlal (000000)
SubTotal 21437 21437
9 GAROTH MP-16-003-070-001/163-D
(AKLIDEWAN) 		1716003070NRG24250520230032730 25/05/2023 gordhanlal 1716003070WL002613 gordhanlal 00048 BKID0009139 1547 1547 Rejected 30/05/2023 049824185 No Such Account
10 GAROTH MP-16-003-070-001/163-D
(AKLIDEWAN) 		1716003070NRG24250520230032731 25/05/2023 gordhanlal 1716003070WL002613 gordhanlal 00048 BKID0009139 1547 1547 Rejected 30/05/2023 049824185 No Such Account
11 GAROTH MP-16-003-088-002/511
(MAKADAWAN) 		1716003088NRG24250520230032446 25/05/2023 balavant 1716003088WL002588 balavant 00048 BKID0009139 2873 2873 Processed 30/05/2023 049824185 balavant (000000)
SubTotal 5967 5967
12 GAROTH MP-16-003-031-001/440
(DETHALIBUZURG) 		1716003031NRG24230520230029536 25/05/2023 papulal meena 1716003031WL002366 papulal meena 00048 BKID0009141 663 663 Processed 30/05/2023 049824185 papulalmeena (000000)
13 GAROTH MP-16-003-079-002/231
(SEMROL) 		1716003000NRG24250520230032290 25/05/2023 HIRABAI 1716003WL002587 HIRABAI 00048 BKID0009141 2652 2652 Processed 30/05/2023 049824185 HIRABAI (000000)
14 GAROTH MP-16-003-091-002/101
(ERIYA) 		1716003092NRG24240520230032191 25/05/2023 ravina 1716003092WL002575 ravina 00048 BKID0009141 1326 1326 Processed 30/05/2023 049824185 ravina (000000)
SubTotal 4641 4641
15 GAROTH MP-16-003-002-001/223
(PARASALI) 		1716003002NRG24250520230032863 25/05/2023 gopal meena 1716003002WL002616 gopal meena 00089 CBIN0281043 1326 1326 Processed 30/05/2023 049824185 gopalmeena (000000)
16 GAROTH MP-16-003-070-001/101-C
(AKLIDEWAN) 		1716003070NRG24250520230032719 25/05/2023 lakhan 1716003070WL002613 lakhan 00089 CBIN0281043 1547 1547 Processed 30/05/2023 049824185 lakhan (000000)
17 GAROTH MP-16-003-088-001/411
(MAKADAWAN) 		1716003088NRG24250520230032313 25/05/2023 SHAMBHULAL 1716003088WL002588 SHAMBHULAL 00089 CBIN0281043 2873 2873 Processed 30/05/2023 049824185 SHAMBHULAL (000000)
18 GAROTH MP-16-003-088-001/689
(MAKADAWAN) 		1716003088NRG24250520230032334 25/05/2023 RESHAM BAI 1716003088WL002588 RESHAM BAI 00089 CBIN0281043 2873 2873 Processed 30/05/2023 049824185 RESHAMBAI (000000)
19 GAROTH MP-16-003-088-002/161
(MAKADAWAN) 		1716003088NRG24250520230032365 25/05/2023 RAMKARANCHANDRAWANSHI 1716003088WL002588 RAMKARANCHANDRAWANSHI 00089 CBIN0281043 2873 2873 Processed 30/05/2023 049824185 RAMKARANCHANDRAWANSHI (000000)
20 GAROTH MP-16-003-088-002/210
(MAKADAWAN) 		1716003088NRG24250520230032379 25/05/2023 GOPAL 1716003088WL002588 GOPAL 00089 CBIN0281043 2873 2873 Processed 30/05/2023 049824185 GOPAL (000000)
21 GAROTH MP-16-003-088-002/364
(MAKADAWAN) 		1716003088NRG24250520230032408 25/05/2023 KALU RAM 1716003088WL002588 KALU RAM 00089 CBIN0281043 2873 2873 Processed 30/05/2023 049824185 KALURAM (000000)
22 GAROTH MP-16-003-088-002/571
(MAKADAWAN) 		1716003088NRG24250520230032460 25/05/2023 RAMCHANDAR 1716003088WL002588 RAMCHANDAR 00089 CBIN0281043 2873 2873 Processed 30/05/2023 049824185 RAMCHANDAR (000000)
23 GAROTH MP-16-003-088-002/9
(MAKADAWAN) 		1716003088NRG24250520230032499 25/05/2023 anokh bai 1716003088WL002588 anokh bai 00089 CBIN0281043 2873 2873 Processed 30/05/2023 049824185 anokhbai (000000)
SubTotal 22984 22984
24 GAROTH MP-16-003-070-001/497
(AKLIDEWAN) 		1716003070NRG24250520230032785 25/05/2023 tulshiram 1716003070WL002613 tulshiram 00168 ICIC0006584 1547 1547 Processed 30/05/2023 049824185 tulshiram (000000)
SubTotal 1547 1547
25 GAROTH MP-16-003-085-002/493
(BASGOAN) 		1716003085NRG24250520230032888 25/05/2023 KAJAL 1716003085WL002619 KAJAL 00415 SBIN0030058 1547 1547 Processed 30/05/2023 049824185 KAJAL (000000)
SubTotal 1547 1547
26 GAROTH MP-16-003-022-001/2263
(BOLIYA) 		1716003022NRG24250520230032807 25/05/2023 sanvriya 1716003022WL002614 sanvriya 00415 SBIN0030198 1326 1326 Processed 30/05/2023 049824185 sanvriya (000000)
27 GAROTH MP-16-003-022-001/2265
(BOLIYA) 		1716003022NRG24250520230032808 25/05/2023 ravi 1716003022WL002614 ravi 00415 SBIN0030198 1326 1326 Processed 30/05/2023 049824185 ravi (000000)
SubTotal 2652 2652
28 GAROTH MP-16-003-031-001/213
(DETHALIBUZURG) 		1716003031NRG24230520230029552 25/05/2023 PRKASH 1716003031WL002368 PRKASH 00415 SBIN0030215 663 663 Processed 30/05/2023 049824185 PRKASH (000000)
29 GAROTH MP-16-003-031-001/95
(DETHALIBUZURG) 		1716003031NRG24250520230032556 25/05/2023 MAHESH 1716003031WL002591 MAHESH 00415 SBIN0030215 1326 1326 Processed 30/05/2023 049824185 MAHESH (000000)
30 GAROTH MP-16-003-079-002/554-A
(SEMROL) 		1716003000NRG24250520230032286 25/05/2023 OM PRAKASH 1716003WL002586 OM PRAKASH 00415 SBIN0030215 2652 2652 Processed 30/05/2023 049824185 OMPRAKASH (000000)
31 GAROTH MP-16-003-079-002/576-C
(SEMROL) 		1716003000NRG24250520230032278 25/05/2023 SUDHIR 1716003WL002585 SUDHIR 00415 SBIN0030215 2652 2652 Processed 30/05/2023 049824185 SUDHIR (000000)
SubTotal 7293 7293
32 GAROTH MP-16-003-070-001/166
(AKLIDEWAN) 		1716003070NRG24250520230032732 25/05/2023 syamlal 1716003070WL002613 syamlal 00415 SBIN0030362 1547 1547 Processed 30/05/2023 049824185 syamlal (000000)
33 GAROTH MP-16-003-070-001/284
(AKLIDEWAN) 		1716003070NRG24250520230032765 25/05/2023 pintu 1716003070WL002613 pintu 00415 SBIN0030362 1547 1547 Processed 30/05/2023 049824185 pintu (000000)
34 GAROTH MP-16-003-070-001/54-C
(AKLIDEWAN) 		1716003070NRG24250520230032786 25/05/2023 lilabai 1716003070WL002613 lilabai 00415 SBIN0030362 1547 1547 Processed 30/05/2023 049824185 lilabai (000000)
35 GAROTH MP-16-003-088-002/359
(MAKADAWAN) 		1716003088NRG24250520230032407 25/05/2023 krishna bai 1716003088WL002588 krishna bai 00415 SBIN0030362 2873 2873 Processed 30/05/2023 049824185 krishnabai (000000)
36 GAROTH MP-16-003-088-002/63
(MAKADAWAN) 		1716003088NRG24250520230032467 25/05/2023 kushal 1716003088WL002588 kushal 00415 SBIN0030362 2873 2873 Processed 30/05/2023 049824185 kushal (000000)
SubTotal 10387 10387
37 GAROTH MP-16-003-008-001/1988-C
(CHANDWASA) 		1716003008NRG24250520230032632 25/05/2023 Lalchand 1716003008WL002602 Lalchand 00462 UCBA0001288 1547 1547 Processed 30/05/2023 049824185 Lalchand (000000)
38 GAROTH MP-16-003-008-001/2004-D
(CHANDWASA) 		1716003008NRG24250520230032633 25/05/2023 VISHAL MEHAR 1716003008WL002602 VISHAL MEHAR 00462 UCBA0001288 1547 1547 Processed 30/05/2023 049824185 VISHALMEHAR (000000)
39 GAROTH MP-16-003-008-001/236-C
(CHANDWASA) 		1716003008NRG24250520230032635 25/05/2023 MADHU 1716003008WL002602 MADHU 00462 UCBA0001288 1547 1547 Processed 30/05/2023 049824185 MADHU (000000)
40 GAROTH MP-16-003-008-001/948
(CHANDWASA) 		1716003008NRG24250520230032670 25/05/2023 ishavarlal 1716003008WL002602 ishavarlal 00462 UCBA0001288 1547 1547 Processed 30/05/2023 049824185 ishavarlal (000000)
41 GAROTH MP-16-003-008-001/98-D
(CHANDWASA) 		1716003008NRG24250520230032678 25/05/2023 koshlyabai 1716003008WL002602 koshlyabai 00462 UCBA0001288 1547 1547 Processed 30/05/2023 049824185 koshlyabai (000000)
SubTotal 7735 7735
42 GAROTH MP-16-003-088-001/399-A
(MAKADAWAN) 		1716003088NRG24250520230032312 25/05/2023 ARJUN LAL 1716003088WL002588 ARJUN LAL 00688 FINO0001001 2873 2873 Processed 30/05/2023 049824185 ARJUNLAL (000000)
43 GAROTH MP-16-003-088-002/444
(MAKADAWAN) 		1716003088NRG24250520230032437 25/05/2023 DASHRATH SINGH 1716003088WL002588 DASHRATH SINGH 00688 FINO0001001 2873 2873 Processed 30/05/2023 049824185 DASHRATHSINGH (000000)
SubTotal 5746 5746
44 GAROTH MP-16-003-031-001/1590
(DETHALIBUZURG) 		1716003031NRG24230520230029551 25/05/2023 gopal jat 1716003031WL002368 gopal jat 00689 AUBL0002324 663 663 Processed 30/05/2023 049824185 gopaljat (000000)
45 GAROTH MP-16-003-079-002/384
(SEMROL) 		1716003000NRG24250520230032276 25/05/2023 DEEPAK KUMAR 1716003WL002585 DEEPAK KUMAR 00689 AUBL0002324 2652 2652 Processed 30/05/2023 049824185 DEEPAKKUMAR (000000)
SubTotal 3315 3315
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250523FTO_56417 Bank of Baroda BARB0SHAMGA SHAMGARH 21437
2 GAROTH MP1716003_250523FTO_56417 Bank of India BKID0009139 SHAMGARH 5967
3 GAROTH MP1716003_250523FTO_56417 Bank of India BKID0009141 GAROTH 4641
4 GAROTH MP1716003_250523FTO_56417 Central Bank Of India CBIN0281043 SHAMGARH 22984
5 GAROTH MP1716003_250523FTO_56417 ICICI BANK ICIC0006584 SHAMGARH 1547
6 GAROTH MP1716003_250523FTO_56417 State Bank of India SBIN0030058 GAROTH 1547
7 GAROTH MP1716003_250523FTO_56417 State Bank of India SBIN0030198 BOLIA 2652
8 GAROTH MP1716003_250523FTO_56417 State Bank of India SBIN0030215 KHADAWADA 7293
9 GAROTH MP1716003_250523FTO_56417 State Bank of India SBIN0030362 SHAMGARH 10387
10 GAROTH MP1716003_250523FTO_56417 UCO Bank UCBA0001288 CHANDWASA 7735
11 GAROTH MP1716003_250523FTO_56417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
12 GAROTH MP1716003_250523FTO_56417 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3315

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