Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_141123FTO_355330
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-16-003-055-001/185
(DHAMANIYADIWAN) 		1716003055NRG24141120230340216 14/11/2023 RAVI KUMAR 1716003055WL027881 RAVI KUMAR 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 327004133 RAVIKUMAR (000000)
2 GAROTH MP-16-003-055-001/255
(DHAMANIYADIWAN) 		1716003055NRG24141120230340239 14/11/2023 Sumitra 1716003055WL027881 Sumitra 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 327004133 Sumitra (000000)
3 GAROTH MP-16-003-055-001/257-A
(DHAMANIYADIWAN) 		1716003055NRG24141120230340240 14/11/2023 SHAMLAL 1716003055WL027881 SHAMLAL 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 327004133 SHAMLAL (000000)
SubTotal 9282 9282
4 GAROTH MP-16-003-055-001/201
(DHAMANIYADIWAN) 		1716003055NRG24141120230340220 14/11/2023 ishwar 1716003055WL027881 ishwar 00048 BKID0009139 3094 3094 Processed 01/01/2024 327004133 ishwar (000000)
5 GAROTH MP-16-003-055-001/38-B
(DHAMANIYADIWAN) 		1716003055NRG24141120230340257 14/11/2023 sona bai thakur 1716003055WL027881 sona bai thakur 00048 BKID0009139 2873 2873 Processed 01/01/2024 327004133 sonabaithakur (000000)
6 GAROTH MP-16-003-055-001/79
(DHAMANIYADIWAN) 		1716003055NRG24141120230340267 14/11/2023 KESHRI DAS 1716003055WL027881 KESHRI DAS 00048 BKID0009139 3094 3094 Processed 01/01/2024 327004133 KESHRIDAS (000000)
SubTotal 9061 9061
7 GAROTH MP-16-003-004-002/431
(BANJARI (GAROTH)) 		1716003004NRG24141120230340482 14/11/2023 GIRDHARI 1716003004WL027906 GIRDHARI 00048 BKID0009141 1326 1326 Processed 01/01/2024 327004133 GIRDHARI (000000)
8 GAROTH MP-16-003-004-002/477
(BANJARI (GAROTH)) 		1716003004NRG24141120230340484 14/11/2023 SHIVRAJ SINGH CHANDRAWAT 1716003004WL027906 SHIVRAJ SINGH CHANDRAWAT 00048 BKID0009141 1326 1326 Processed 01/01/2024 327004133 SHIVRAJSINGHCHANDRAWAT (000000)
SubTotal 2652 2652
9 GAROTH MP-16-003-034-001/148
(AKLISHIVDAS) 		1716003034NRG24141120230340152 14/11/2023 shankar singh 1716003034WL027877 shankar singh 00089 CBIN0281043 221 221 Processed 01/01/2024 327004133 shankarsingh (000000)
10 GAROTH MP-16-003-055-001/103
(DHAMANIYADIWAN) 		1716003055NRG24141120230340195 14/11/2023 BADRILAL 1716003055WL027881 BADRILAL 00089 CBIN0281043 3094 3094 Processed 01/01/2024 327004133 BADRILAL (000000)
11 GAROTH MP-16-003-055-001/200
(DHAMANIYADIWAN) 		1716003055NRG24141120230340217 14/11/2023 Kanhyalal 1716003055WL027881 Kanhyalal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 327004133 Kanhyalal (000000)
12 GAROTH MP-16-003-055-001/275
(DHAMANIYADIWAN) 		1716003055NRG24141120230340244 14/11/2023 Mr.BHUVAN SINGH 1716003055WL027881 Mr.BHUVAN SINGH 00089 CBIN0281043 3094 3094 Processed 01/01/2024 327004133 Mr.BHUVANSINGH (000000)
13 GAROTH MP-16-003-055-001/324
(DHAMANIYADIWAN) 		1716003055NRG24141120230340247 14/11/2023 PAPPU BAI 1716003055WL027881 PAPPU BAI 00089 CBIN0281043 3094 3094 Processed 01/01/2024 327004133 PAPPUBAI (000000)
14 GAROTH MP-16-003-055-001/343
(DHAMANIYADIWAN) 		1716003055NRG24141120230340252 14/11/2023 mohanlal 1716003055WL027881 mohanlal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 327004133 mohanlal (000000)
SubTotal 15691 15691
15 GAROTH MP-16-003-055-001/252
(DHAMANIYADIWAN) 		1716003055NRG24141120230340235 14/11/2023 shayam meena 1716003055WL027881 shayam meena 00168 ICIC0006584 3094 3094 Processed 01/01/2024 327004133 shayammeena (000000)
SubTotal 3094 3094
16 GAROTH MP-16-003-004-002/118
(BANJARI (GAROTH)) 		1716003004NRG24141120230340469 14/11/2023 DALLA 1716003004WL027906 DALLA 00415 SBIN0030058 1326 1326 Processed 01/01/2024 327004133 DALLA (000000)
17 GAROTH MP-16-003-004-002/132
(BANJARI (GAROTH)) 		1716003004NRG24141120230340471 14/11/2023 SHANTI BAI 1716003004WL027906 SHANTI BAI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 327004133 SHANTIBAI (000000)
18 GAROTH MP-16-003-004-002/476
(BANJARI (GAROTH)) 		1716003004NRG24141120230340483 14/11/2023 Phunda 1716003004WL027906 Phunda 00415 SBIN0030058 1326 1326 Processed 01/01/2024 327004133 Phunda (000000)
19 GAROTH MP-16-003-004-002/477
(BANJARI (GAROTH)) 		1716003004NRG24141120230340485 14/11/2023 Braj 1716003004WL027906 Braj 00415 SBIN0030058 1326 1326 Processed 01/01/2024 327004133 Braj (000000)
20 GAROTH MP-16-003-067-001/95
(BARKHEDAGANGASA) 		1716003067NRG24141120230340497 14/11/2023 Pankaj nath 1716003067WL027907 Pankaj nath 00415 SBIN0030058 1326 1326 Processed 01/01/2024 327004133 Pankajnath (000000)
SubTotal 6630 6630
21 GAROTH MP-16-003-055-001/242
(DHAMANIYADIWAN) 		1716003055NRG24141120230340230 14/11/2023 PRAKASH 1716003055WL027881 PRAKASH 00415 SBIN0030362 3094 3094 Processed 01/01/2024 327004133 PRAKASH (000000)
22 GAROTH MP-16-003-055-001/49
(DHAMANIYADIWAN) 		1716003055NRG24141120230340261 14/11/2023 prakash 1716003055WL027881 prakash 00415 SBIN0030362 3094 3094 Processed 01/01/2024 327004133 prakash (000000)
SubTotal 6188 6188
23 GAROTH MP-16-003-009-001/283
(TOLAKHEDI) 		1716003009NRG24141120230340193 14/11/2023 SAMRATH DHANGAR 1716003009WL027880 SAMRATH DHANGAR 00462 UCBA0001288 2652 2652 Processed 01/01/2024 327004133 SAMRATHDHANGAR (000000)
SubTotal 2652 2652
24 GAROTH MP-16-003-067-001/1092
(BARKHEDAGANGASA) 		1716003067NRG24141120230340491 14/11/2023 Mohan bai gayri 1716003067WL027907 Mohan bai gayri 00666 IDFB0041281 1326 1326 Processed 01/01/2024 327004133 Mohanbaigayri (000000)
SubTotal 1326 1326
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_141123FTO_355330 Bank of Baroda BARB0SHAMGA SHAMGARH 9282
2 GAROTH MP1716003_141123FTO_355330 Bank of India BKID0009139 SHAMGARH 9061
3 GAROTH MP1716003_141123FTO_355330 Bank of India BKID0009141 GAROTH 2652
4 GAROTH MP1716003_141123FTO_355330 Central Bank Of India CBIN0281043 SHAMGARH 15691
5 GAROTH MP1716003_141123FTO_355330 ICICI BANK ICIC0006584 SHAMGARH 3094
6 GAROTH MP1716003_141123FTO_355330 State Bank of India SBIN0030058 GAROTH 6630
7 GAROTH MP1716003_141123FTO_355330 State Bank of India SBIN0030362 SHAMGARH 6188
8 GAROTH MP1716003_141123FTO_355330 UCO Bank UCBA0001288 CHANDWASA 2652
9 GAROTH MP1716003_141123FTO_355330 IDFC Bank IDFB0041281 MANDSAUR 1326

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