Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_071123FTO_348622
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-16-003-044-002/197-B
(BARKHEDANAYAK) 		1716003044NRG24071120230334489 07/11/2023 bharat singh 1716003044WL027513 bharat singh 00045 BARB0SHAMGA 1326 1326 Processed 02/01/2024 327913650 bharatsingh (000000)
2 GAROTH MP-16-003-084-004/345
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334075 07/11/2023 madanlal 1716003095WL027476 madanlal 00045 BARB0SHAMGA 1547 1547 Processed 02/01/2024 327913650 madanlal (000000)
3 GAROTH MP-16-003-084-004/345
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334076 07/11/2023 madanlal 1716003095WL027476 madanlal 00045 BARB0SHAMGA 1547 1547 Processed 02/01/2024 327913650 madanlal (000000)
SubTotal 4420 4420
4 GAROTH MP-16-003-045-001/70-A
(JAMUNIYA) 		1716003045NRG24071120230334257 07/11/2023 suraj 1716003045WL027494 suraj 00048 BKID0009139 1326 1326 Processed 02/01/2024 327913650 suraj (000000)
5 GAROTH MP-16-003-084-004/1-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334070 07/11/2023 rakesh 1716003095WL027476 rakesh 00048 BKID0009139 1547 1547 Processed 02/01/2024 327913650 rakesh (000000)
SubTotal 2873 2873
6 GAROTH MP-16-003-067-001/36
(BARKHEDAGANGASA) 		1716003067NRG24071120230334326 07/11/2023 dilip 1716003067WL027503 dilip 00048 BKID0009141 1326 1326 Processed 02/01/2024 327913650 dilip (000000)
7 GAROTH MP-16-003-067-001/569
(BARKHEDAGANGASA) 		1716003067NRG24071120230334332 07/11/2023 MOHD PARVEJ 1716003067WL027503 MOHD PARVEJ 00048 BKID0009141 1326 1326 Processed 02/01/2024 327913650 MOHDPARVEJ (000000)
8 GAROTH MP-16-003-079-002/619
(SEMROL) 		1716003000NRG24071120230334150 07/11/2023 BHONI BAI RAMCHANDRA 1716003WL027488 BHONI BAI RAMCHANDRA 00048 BKID0009141 2652 2652 Processed 02/01/2024 327913650 BHONIBAIRAMCHANDRA (000000)
SubTotal 5304 5304
9 GAROTH MP-16-003-084-004/344
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334073 07/11/2023 DHAPU GAHLOT 1716003095WL027476 DHAPU GAHLOT 00048 BKID0009142 1547 1547 Processed 02/01/2024 327913650 DHAPUGAHLOT (000000)
10 GAROTH MP-16-003-084-004/344
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334074 07/11/2023 DHAPU GAHLOT 1716003095WL027476 DHAPU GAHLOT 00048 BKID0009142 1547 1547 Processed 02/01/2024 327913650 DHAPUGAHLOT (000000)
SubTotal 3094 3094
11 GAROTH MP-16-003-084-004/1-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334068 07/11/2023 sita bai 1716003095WL027476 sita bai 00089 CBIN0281043 1547 1547 Processed 02/01/2024 327913650 sitabai (000000)
12 GAROTH MP-16-003-084-004/1-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334069 07/11/2023 sita bai 1716003095WL027476 sita bai 00089 CBIN0281043 1547 1547 Processed 02/01/2024 327913650 sitabai (000000)
SubTotal 3094 3094
13 GAROTH MP-16-003-067-001/299
(BARKHEDAGANGASA) 		1716003067NRG24071120230334323 07/11/2023 ashok 1716003067WL027503 ashok 00415 SBIN0030215 1326 1326 Processed 02/01/2024 327913650 ashok (000000)
14 GAROTH MP-16-003-079-002/620
(SEMROL) 		1716003000NRG24071120230334152 07/11/2023 Guddi Bai 1716003WL027488 Guddi Bai 00415 SBIN0030215 2652 2652 Processed 02/01/2024 327913650 GuddiBai (000000)
SubTotal 3978 3978
15 GAROTH MP-16-003-044-002/198-A
(BARKHEDANAYAK) 		1716003044NRG24071120230334490 07/11/2023 REKHA BAI 1716003044WL027513 REKHA BAI 00415 SBIN0030362 1326 1326 Processed 02/01/2024 327913650 REKHABAI (000000)
16 GAROTH MP-16-003-044-002/41-A
(BARKHEDANAYAK) 		1716003044NRG24071120230334517 07/11/2023 Krishana Bai 1716003044WL027513 Krishana Bai 00415 SBIN0030362 1326 1326 Processed 02/01/2024 327913650 KrishanaBai (000000)
17 GAROTH MP-16-003-045-001/256-A
(JAMUNIYA) 		1716003045NRG24071120230334247 07/11/2023 pravin 1716003045WL027494 pravin 00415 SBIN0030362 1326 1326 Processed 02/01/2024 327913650 pravin (000000)
18 GAROTH MP-16-003-072-001/1
(HATUNIYA) 		1716003072NRG24071120230334352 07/11/2023 maganlal rughanath 1716003072WL027505 maganlal rughanath 00415 SBIN0030362 1326 1326 Processed 02/01/2024 327913650 maganlalrughanath (000000)
19 GAROTH MP-16-003-072-001/155
(HATUNIYA) 		1716003072NRG24071120230334356 07/11/2023 nanuram 1716003072WL027505 nanuram 00415 SBIN0030362 1326 1326 Processed 02/01/2024 327913650 nanuram (000000)
20 GAROTH MP-16-003-072-001/182
(HATUNIYA) 		1716003072NRG24071120230334358 07/11/2023 mahesh 1716003072WL027505 mahesh 00415 SBIN0030362 1326 1326 Processed 02/01/2024 327913650 mahesh (000000)
21 GAROTH MP-16-003-072-001/293
(HATUNIYA) 		1716003072NRG24071120230334362 07/11/2023 mukesh 1716003072WL027505 mukesh 00415 SBIN0030362 1326 1326 Processed 02/01/2024 327913650 mukesh (000000)
22 GAROTH MP-16-003-084-004/343
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334071 07/11/2023 DHAPU 1716003095WL027476 DHAPU 00415 SBIN0030362 1547 1547 Processed 02/01/2024 327913650 DHAPU (000000)
23 GAROTH MP-16-003-084-004/343
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334072 07/11/2023 DHAPU 1716003095WL027476 DHAPU 00415 SBIN0030362 1547 1547 Processed 02/01/2024 327913650 DHAPU (000000)
24 GAROTH MP-16-003-084-004/346
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334077 07/11/2023 dashrath 1716003095WL027476 dashrath 00415 SBIN0030362 1547 1547 Processed 02/01/2024 327913650 dashrath (000000)
25 GAROTH MP-16-003-084-004/346
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334078 07/11/2023 dashrath 1716003095WL027476 dashrath 00415 SBIN0030362 1326 1326 Processed 02/01/2024 327913650 dashrath (000000)
26 GAROTH MP-16-003-084-004/84-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24071120230334064 07/11/2023 anita bai rajput 1716003095WL027475 anita bai rajput 00415 SBIN0030362 1547 1547 Processed 02/01/2024 327913650 anitabairajput (000000)
SubTotal 16796 16796
27 GAROTH MP-16-003-044-002/9
(BARKHEDANAYAK) 		1716003044NRG24071120230334546 07/11/2023 KALURAM 1716003044WL027513 KALURAM 00462 UCBA0001288 1326 1326 Processed 02/01/2024 327913650 KALURAM (000000)
SubTotal 1326 1326
28 GAROTH MP-16-003-079-002/620
(SEMROL) 		1716003000NRG24071120230334151 07/11/2023 Durgashankar Bhatt 1716003WL027488 Durgashankar Bhatt 00689 AUBL0002324 2652 2652 Processed 02/01/2024 327913650 DurgashankarBhatt (000000)
SubTotal 2652 2652
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_071123FTO_348622 Bank of Baroda BARB0SHAMGA SHAMGARH 4420
2 GAROTH MP1716003_071123FTO_348622 Bank of India BKID0009139 SHAMGARH 2873
3 GAROTH MP1716003_071123FTO_348622 Bank of India BKID0009141 GAROTH 5304
4 GAROTH MP1716003_071123FTO_348622 Bank of India BKID0009142 BHANPURA 3094
5 GAROTH MP1716003_071123FTO_348622 Central Bank Of India CBIN0281043 SHAMGARH 3094
6 GAROTH MP1716003_071123FTO_348622 State Bank of India SBIN0030215 KHADAWADA 3978
7 GAROTH MP1716003_071123FTO_348622 State Bank of India SBIN0030362 SHAMGARH 16796
8 GAROTH MP1716003_071123FTO_348622 UCO Bank UCBA0001288 CHANDWASA 1326
9 GAROTH MP1716003_071123FTO_348622 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652

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