Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_091123FTO_350916
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-16-003-070-001/31
(AKLIDEWAN) 		1716003000NRG24091120230336069 09/11/2023 gangaram 1716003WL027613 gangaram 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 317971465 gangaram (000000)
2 GAROTH MP-16-003-070-001/31
(AKLIDEWAN) 		1716003000NRG24091120230336068 09/11/2023 gangaram 1716003WL027613 gangaram 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 317971465 gangaram (000000)
3 GAROTH MP-16-003-070-001/31
(AKLIDEWAN) 		1716003000NRG24091120230336067 09/11/2023 gangaram 1716003WL027613 gangaram 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 317971465 gangaram (000000)
4 GAROTH MP-16-003-070-001/31
(AKLIDEWAN) 		1716003000NRG24091120230336066 09/11/2023 gangaram 1716003WL027613 gangaram 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 317971465 gangaram (000000)
5 GAROTH MP-16-003-070-001/31
(AKLIDEWAN) 		1716003000NRG24091120230336065 09/11/2023 gangaram 1716003WL027613 gangaram 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 317971465 gangaram (000000)
6 GAROTH MP-16-003-070-001/31
(AKLIDEWAN) 		1716003000NRG24091120230336064 09/11/2023 gangaram 1716003WL027613 gangaram 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 317971465 gangaram (000000)
7 GAROTH MP-16-003-070-001/31
(AKLIDEWAN) 		1716003000NRG24091120230336071 09/11/2023 gangaram 1716003WL027613 gangaram 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 317971465 gangaram (000000)
8 GAROTH MP-16-003-070-001/31
(AKLIDEWAN) 		1716003000NRG24091120230336070 09/11/2023 gangaram 1716003WL027613 gangaram 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 317971465 gangaram (000000)
SubTotal 19448 19448
9 GAROTH MP-16-003-070-001/6
(AKLIDEWAN) 		1716003000NRG24091120230336079 09/11/2023 ashok 1716003WL027613 ashok 00048 BKID0009139 2431 2431 Processed 01/01/2024 317971465 ashok (000000)
10 GAROTH MP-16-003-070-001/6
(AKLIDEWAN) 		1716003000NRG24091120230336078 09/11/2023 ashok 1716003WL027613 ashok 00048 BKID0009139 2431 2431 Processed 01/01/2024 317971465 ashok (000000)
11 GAROTH MP-16-003-070-001/6
(AKLIDEWAN) 		1716003000NRG24091120230336077 09/11/2023 ashok 1716003WL027613 ashok 00048 BKID0009139 2431 2431 Processed 01/01/2024 317971465 ashok (000000)
12 GAROTH MP-16-003-070-001/6
(AKLIDEWAN) 		1716003000NRG24091120230336076 09/11/2023 ashok 1716003WL027613 ashok 00048 BKID0009139 2431 2431 Processed 01/01/2024 317971465 ashok (000000)
13 GAROTH MP-16-003-070-001/6
(AKLIDEWAN) 		1716003000NRG24091120230336075 09/11/2023 ashok 1716003WL027613 ashok 00048 BKID0009139 2431 2431 Processed 01/01/2024 317971465 ashok (000000)
14 GAROTH MP-16-003-070-001/6
(AKLIDEWAN) 		1716003000NRG24091120230336074 09/11/2023 ashok 1716003WL027613 ashok 00048 BKID0009139 2431 2431 Processed 01/01/2024 317971465 ashok (000000)
15 GAROTH MP-16-003-070-001/6
(AKLIDEWAN) 		1716003000NRG24091120230336073 09/11/2023 ashok 1716003WL027613 ashok 00048 BKID0009139 2431 2431 Processed 01/01/2024 317971465 ashok (000000)
16 GAROTH MP-16-003-070-001/6
(AKLIDEWAN) 		1716003000NRG24091120230336072 09/11/2023 ashok 1716003WL027613 ashok 00048 BKID0009139 2431 2431 Processed 01/01/2024 317971465 ashok (000000)
SubTotal 19448 19448
17 GAROTH MP-16-003-070-001/8
(AKLIDEWAN) 		1716003000NRG24091120230336087 09/11/2023 kishnlal 1716003WL027613 kishnlal 00089 CBIN0281043 2431 2431 Processed 01/01/2024 317971465 kishnlal (000000)
18 GAROTH MP-16-003-070-001/8
(AKLIDEWAN) 		1716003000NRG24091120230336086 09/11/2023 kishnlal 1716003WL027613 kishnlal 00089 CBIN0281043 2431 2431 Processed 01/01/2024 317971465 kishnlal (000000)
19 GAROTH MP-16-003-070-001/8
(AKLIDEWAN) 		1716003000NRG24091120230336085 09/11/2023 kishnlal 1716003WL027613 kishnlal 00089 CBIN0281043 2431 2431 Processed 01/01/2024 317971465 kishnlal (000000)
20 GAROTH MP-16-003-070-001/8
(AKLIDEWAN) 		1716003000NRG24091120230336084 09/11/2023 kishnlal 1716003WL027613 kishnlal 00089 CBIN0281043 2431 2431 Processed 01/01/2024 317971465 kishnlal (000000)
21 GAROTH MP-16-003-070-001/8
(AKLIDEWAN) 		1716003000NRG24091120230336083 09/11/2023 kishnlal 1716003WL027613 kishnlal 00089 CBIN0281043 2431 2431 Processed 01/01/2024 317971465 kishnlal (000000)
22 GAROTH MP-16-003-070-001/8
(AKLIDEWAN) 		1716003000NRG24091120230336082 09/11/2023 kishnlal 1716003WL027613 kishnlal 00089 CBIN0281043 2431 2431 Processed 01/01/2024 317971465 kishnlal (000000)
23 GAROTH MP-16-003-070-001/8
(AKLIDEWAN) 		1716003000NRG24091120230336081 09/11/2023 kishnlal 1716003WL027613 kishnlal 00089 CBIN0281043 2431 2431 Processed 01/01/2024 317971465 kishnlal (000000)
24 GAROTH MP-16-003-070-001/8
(AKLIDEWAN) 		1716003000NRG24091120230336080 09/11/2023 kishnlal 1716003WL027613 kishnlal 00089 CBIN0281043 2431 2431 Processed 01/01/2024 317971465 kishnlal (000000)
SubTotal 19448 19448
25 GAROTH MP-16-003-070-001/9-A
(AKLIDEWAN) 		1716003000NRG24091120230336090 09/11/2023 nanda 1716003WL027613 nanda 00152 HDFC0006676 2431 2431 Processed 01/01/2024 317971465 nanda (000000)
26 GAROTH MP-16-003-070-001/9-A
(AKLIDEWAN) 		1716003000NRG24091120230336089 09/11/2023 nanda 1716003WL027613 nanda 00152 HDFC0006676 2431 2431 Processed 01/01/2024 317971465 nanda (000000)
27 GAROTH MP-16-003-070-001/9-A
(AKLIDEWAN) 		1716003000NRG24091120230336088 09/11/2023 nanda 1716003WL027613 nanda 00152 HDFC0006676 2431 2431 Processed 01/01/2024 317971465 nanda (000000)
28 GAROTH MP-16-003-070-001/9-A
(AKLIDEWAN) 		1716003000NRG24091120230336095 09/11/2023 nanda 1716003WL027613 nanda 00152 HDFC0006676 2431 2431 Processed 01/01/2024 317971465 nanda (000000)
29 GAROTH MP-16-003-070-001/9-A
(AKLIDEWAN) 		1716003000NRG24091120230336094 09/11/2023 nanda 1716003WL027613 nanda 00152 HDFC0006676 2431 2431 Processed 01/01/2024 317971465 nanda (000000)
30 GAROTH MP-16-003-070-001/9-A
(AKLIDEWAN) 		1716003000NRG24091120230336093 09/11/2023 nanda 1716003WL027613 nanda 00152 HDFC0006676 2431 2431 Processed 01/01/2024 317971465 nanda (000000)
31 GAROTH MP-16-003-070-001/9-A
(AKLIDEWAN) 		1716003000NRG24091120230336092 09/11/2023 nanda 1716003WL027613 nanda 00152 HDFC0006676 2431 2431 Processed 01/01/2024 317971465 nanda (000000)
32 GAROTH MP-16-003-070-001/9-A
(AKLIDEWAN) 		1716003000NRG24091120230336091 09/11/2023 nanda 1716003WL027613 nanda 00152 HDFC0006676 2431 2431 Processed 01/01/2024 317971465 nanda (000000)
SubTotal 19448 19448
33 GAROTH MP-16-003-070-001/12
(AKLIDEWAN) 		1716003000NRG24091120230336055 09/11/2023 bhulibai 1716003WL027613 bhulibai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 bhulibai (000000)
34 GAROTH MP-16-003-070-001/12
(AKLIDEWAN) 		1716003000NRG24091120230336054 09/11/2023 bhulibai 1716003WL027613 bhulibai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 bhulibai (000000)
35 GAROTH MP-16-003-070-001/12
(AKLIDEWAN) 		1716003000NRG24091120230336053 09/11/2023 bhulibai 1716003WL027613 bhulibai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 bhulibai (000000)
36 GAROTH MP-16-003-070-001/12
(AKLIDEWAN) 		1716003000NRG24091120230336052 09/11/2023 bhulibai 1716003WL027613 bhulibai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 bhulibai (000000)
37 GAROTH MP-16-003-070-001/12
(AKLIDEWAN) 		1716003000NRG24091120230336051 09/11/2023 bhulibai 1716003WL027613 bhulibai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 bhulibai (000000)
38 GAROTH MP-16-003-070-001/12
(AKLIDEWAN) 		1716003000NRG24091120230336050 09/11/2023 bhulibai 1716003WL027613 bhulibai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 bhulibai (000000)
39 GAROTH MP-16-003-070-001/12
(AKLIDEWAN) 		1716003000NRG24091120230336049 09/11/2023 bhulibai 1716003WL027613 bhulibai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 bhulibai (000000)
40 GAROTH MP-16-003-070-001/12
(AKLIDEWAN) 		1716003000NRG24091120230336048 09/11/2023 bhulibai 1716003WL027613 bhulibai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 bhulibai (000000)
41 GAROTH MP-16-003-070-001/27
(AKLIDEWAN) 		1716003000NRG24091120230336063 09/11/2023 Babu 1716003WL027613 Babu 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 Babu (000000)
42 GAROTH MP-16-003-070-001/27
(AKLIDEWAN) 		1716003000NRG24091120230336062 09/11/2023 Babu 1716003WL027613 Babu 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 Babu (000000)
43 GAROTH MP-16-003-070-001/27
(AKLIDEWAN) 		1716003000NRG24091120230336061 09/11/2023 Babu 1716003WL027613 Babu 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 Babu (000000)
44 GAROTH MP-16-003-070-001/27
(AKLIDEWAN) 		1716003000NRG24091120230336060 09/11/2023 Babu 1716003WL027613 Babu 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 Babu (000000)
45 GAROTH MP-16-003-070-001/27
(AKLIDEWAN) 		1716003000NRG24091120230336059 09/11/2023 Babu 1716003WL027613 Babu 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 Babu (000000)
46 GAROTH MP-16-003-070-001/27
(AKLIDEWAN) 		1716003000NRG24091120230336058 09/11/2023 Babu 1716003WL027613 Babu 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 Babu (000000)
47 GAROTH MP-16-003-070-001/27
(AKLIDEWAN) 		1716003000NRG24091120230336057 09/11/2023 Babu 1716003WL027613 Babu 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 Babu (000000)
48 GAROTH MP-16-003-070-001/27
(AKLIDEWAN) 		1716003000NRG24091120230336056 09/11/2023 Babu 1716003WL027613 Babu 00415 SBIN0030362 2431 2431 Processed 01/01/2024 317971465 Babu (000000)
SubTotal 38896 38896
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_091123FTO_350916 Bank of Baroda BARB0SHAMGA SHAMGARH 19448
2 GAROTH MP1716003_091123FTO_350916 Bank of India BKID0009139 SHAMGARH 19448
3 GAROTH MP1716003_091123FTO_350916 Central Bank Of India CBIN0281043 SHAMGARH 19448
4 GAROTH MP1716003_091123FTO_350916 HDFC bank HDFC0006676 Shamgargh 19448
5 GAROTH MP1716003_091123FTO_350916 State Bank of India SBIN0030362 SHAMGARH 38896

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