Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_171023FTO_321917
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-16-003-025-001/732
(SAMLISHANKAR) 		1716003025NRG24171020230306962 17/10/2023 vikramnath 1716003025WL025399 vikramnath 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286975782 vikramnath (000000)
2 GAROTH MP-16-003-025-001/732
(SAMLISHANKAR) 		1716003025NRG24171020230306961 17/10/2023 vikramnath 1716003025WL025399 vikramnath 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286975782 vikramnath (000000)
3 GAROTH MP-16-003-025-001/735
(SAMLISHANKAR) 		1716003025NRG24171020230306966 17/10/2023 radeshyam 1716003025WL025399 radeshyam 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286975782 radeshyam (000000)
4 GAROTH MP-16-003-025-001/735
(SAMLISHANKAR) 		1716003025NRG24171020230306965 17/10/2023 radeshyam 1716003025WL025399 radeshyam 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286975782 radeshyam (000000)
5 GAROTH MP-16-003-025-001/736
(SAMLISHANKAR) 		1716003025NRG24171020230306968 17/10/2023 rasabai 1716003025WL025399 rasabai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286975782 rasabai (000000)
6 GAROTH MP-16-003-025-001/736
(SAMLISHANKAR) 		1716003025NRG24171020230306967 17/10/2023 rasabai 1716003025WL025399 rasabai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286975782 rasabai (000000)
7 GAROTH MP-16-003-025-001/751
(SAMLISHANKAR) 		1716003025NRG24171020230306972 17/10/2023 champanath 1716003025WL025399 champanath 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286975782 champanath (000000)
8 GAROTH MP-16-003-025-001/751
(SAMLISHANKAR) 		1716003025NRG24171020230306971 17/10/2023 champanath 1716003025WL025399 champanath 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286975782 champanath (000000)
9 GAROTH MP-16-003-052-002/352
(KURLASI) 		1716003052NRG24171020230306930 17/10/2023 Hariom joshi 1716003052WL025392 Hariom joshi 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286975782 Hariomjoshi (000000)
SubTotal 13481 13481
10 GAROTH MP-16-003-025-001/657
(SAMLISHANKAR) 		1716003025NRG24171020230306955 17/10/2023 jagdishnath 1716003025WL025399 jagdishnath 00048 BKID0009139 1547 1547 Processed 08/11/2023 286975782 jagdishnath (000000)
11 GAROTH MP-16-003-025-001/734
(SAMLISHANKAR) 		1716003025NRG24171020230306964 17/10/2023 dulanath 1716003025WL025399 dulanath 00048 BKID0009139 1547 1547 Processed 08/11/2023 286975782 dulanath (000000)
12 GAROTH MP-16-003-025-001/734
(SAMLISHANKAR) 		1716003025NRG24171020230306963 17/10/2023 dulanath 1716003025WL025399 dulanath 00048 BKID0009139 1547 1547 Processed 08/11/2023 286975782 dulanath (000000)
SubTotal 4641 4641
13 GAROTH MP-16-003-018-001/347
(PANWADI) 		1716003018NRG24171020230307091 17/10/2023 deepak kumar 1716003018WL025405 deepak kumar 00048 BKID0009141 1547 1547 Processed 08/11/2023 286975782 deepakkumar (000000)
SubTotal 1547 1547
14 GAROTH MP-16-003-025-001/749
(SAMLISHANKAR) 		1716003025NRG24171020230306970 17/10/2023 sultannath 1716003025WL025399 sultannath 00089 CBIN0281043 1547 1547 Processed 08/11/2023 286975782 sultannath (000000)
15 GAROTH MP-16-003-025-001/749
(SAMLISHANKAR) 		1716003025NRG24171020230306969 17/10/2023 sultannath 1716003025WL025399 sultannath 00089 CBIN0281043 1547 1547 Processed 08/11/2023 286975782 sultannath (000000)
16 GAROTH MP-16-003-056-001/213-C
(MELKHEDA) 		1716003056NRG24171020230306713 17/10/2023 shahina 1716003056WL025377 shahina 00089 CBIN0281043 1326 1326 Processed 08/11/2023 286975782 shahina (000000)
17 GAROTH MP-16-003-061-001/375
(BANI) 		1716003061NRG24171020230306934 17/10/2023 BALI BAI 1716003061WL025393 BALI BAI 00089 CBIN0281043 1326 1326 Processed 08/11/2023 286975782 BALIBAI (000000)
SubTotal 5746 5746
18 GAROTH MP-16-003-056-001/297-C
(MELKHEDA) 		1716003056NRG24171020230306710 17/10/2023 satish 1716003056WL025376 satish 00168 ICIC0006584 1326 1326 Processed 08/11/2023 286975782 satish (000000)
SubTotal 1326 1326
19 GAROTH MP-16-003-018-001/105
(PANWADI) 		1716003018NRG24171020230307063 17/10/2023 Babulal 1716003018WL025405 Babulal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 286975782 Babulal (000000)
20 GAROTH MP-16-003-018-001/213
(PANWADI) 		1716003018NRG24171020230307081 17/10/2023 DOLATRAM 1716003018WL025405 DOLATRAM 00415 SBIN0030058 1547 1547 Processed 08/11/2023 286975782 DOLATRAM (000000)
21 GAROTH MP-16-003-039-001/141
(RALAYATI) 		1716003000NRG24171020230307179 17/10/2023 prakash chandra 1716003WL025419 prakash chandra 00415 SBIN0030058 1326 1326 Rejected 15/11/2023 No Such Account
22 GAROTH MP-16-003-052-002/351
(KURLASI) 		1716003052NRG24171020230307060 17/10/2023 Nain singh 1716003052WL025403 Nain singh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286975782 Nainsingh (000000)
SubTotal 5746 5746
23 GAROTH MP-16-003-032-002/822
(DETHALIKHURD) 		1716003032NRG24171020230306558 17/10/2023 Yashoda Dhakad 1716003032WL025358 Yashoda Dhakad 00415 SBIN0030215 2210 2210 Processed 08/11/2023 286975782 YashodaDhakad (000000)
SubTotal 2210 2210
24 GAROTH MP-16-003-011-001/310
(GARDA) 		1716003011NRG24171020230306848 17/10/2023 SUBHASH KUMAR VYAS 1716003011WL025387 SUBHASH KUMAR VYAS 00415 SBIN0030362 2652 2652 Processed 08/11/2023 286975782 SUBHASHKUMARVYAS (000000)
25 GAROTH MP-16-003-039-001/135-A
(RALAYATI) 		1716003039NRG24171020230307170 17/10/2023 VISHAL DHAKAD 1716003039WL025415 VISHAL DHAKAD 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286975782 VISHALDHAKAD (000000)
26 GAROTH MP-16-003-070-001/166
(AKLIDEWAN) 		1716003070NRG24171020230306678 17/10/2023 syamlal 1716003070WL025369 syamlal 00415 SBIN0030362 1547 1547 Processed 08/11/2023 286975782 syamlal (000000)
27 GAROTH MP-16-003-070-001/54-C
(AKLIDEWAN) 		1716003070NRG24121020230301065 17/10/2023 lilabai 1716003070WL024768 lilabai 00415 SBIN0030362 1547 1547 Processed 08/11/2023 286975782 lilabai (000000)
28 GAROTH MP-16-003-070-001/54-C
(AKLIDEWAN) 		1716003070NRG24171020230306687 17/10/2023 lilabai 1716003070WL025369 lilabai 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286975782 lilabai (000000)
SubTotal 8398 8398
29 GAROTH MP-16-003-011-001/317
(GARDA) 		1716003011NRG24171020230306853 17/10/2023 RAJARAM 1716003011WL025387 RAJARAM 00462 UCBA0001288 2652 2652 Processed 08/11/2023 286975782 RAJARAM (000000)
SubTotal 2652 2652
30 GAROTH MP-16-003-039-001/48-A
(RALAYATI) 		1716003039NRG24171020230307168 17/10/2023 Tufan 1716003039WL025414 Tufan 00688 FINO0001001 884 884 Processed 08/11/2023 286975782 Tufan (000000)
SubTotal 884 884
31 GAROTH MP-16-003-085-002/567
(BASGOAN) 		1716003000NRG24161020230305546 17/10/2023 RITIK 1716003WL025250 RITIK 00689 AUBL0002324 1105 1105 Processed 08/11/2023 286975782 RITIK (000000)
SubTotal 1105 1105
32 GAROTH MP-16-003-025-001/693
(SAMLISHANKAR) 		1716003025NRG24171020230306958 17/10/2023 dasrathsingh 1716003025WL025399 dasrathsingh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286975782 dasrathsingh (000000)
33 GAROTH MP-16-003-025-001/694
(SAMLISHANKAR) 		1716003025NRG24171020230306960 17/10/2023 dulesingh 1716003025WL025399 dulesingh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286975782 dulesingh (000000)
34 GAROTH MP-16-003-025-001/694
(SAMLISHANKAR) 		1716003025NRG24171020230306959 17/10/2023 dulesingh 1716003025WL025399 dulesingh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286975782 dulesingh (000000)
35 GAROTH MP-16-003-052-002/352
(KURLASI) 		1716003052NRG24171020230306931 17/10/2023 Manisha Sharma 1716003052WL025392 Manisha Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975782 ManishaSharma (000000)
SubTotal 5967 5967
36 GAROTH MP-16-003-052-002/351
(KURLASI) 		1716003052NRG24171020230307061 17/10/2023 Hukam bai 1716003052WL025403 Hukam bai 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_171023FTO_321917 Bank of Baroda BARB0SHAMGA SHAMGARH 13481
2 GAROTH MP1716003_171023FTO_321917 Bank of India BKID0009139 SHAMGARH 4641
3 GAROTH MP1716003_171023FTO_321917 Bank of India BKID0009141 GAROTH 1547
4 GAROTH MP1716003_171023FTO_321917 Central Bank Of India CBIN0281043 SHAMGARH 5746
5 GAROTH MP1716003_171023FTO_321917 ICICI BANK ICIC0006584 SHAMGARH 1326
6 GAROTH MP1716003_171023FTO_321917 State Bank of India SBIN0030058 GAROTH 5746
7 GAROTH MP1716003_171023FTO_321917 State Bank of India SBIN0030215 KHADAWADA 2210
8 GAROTH MP1716003_171023FTO_321917 State Bank of India SBIN0030362 SHAMGARH 8398
9 GAROTH MP1716003_171023FTO_321917 UCO Bank UCBA0001288 CHANDWASA 2652
10 GAROTH MP1716003_171023FTO_321917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 GAROTH MP1716003_171023FTO_321917 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
12 GAROTH MP1716003_171023FTO_321917 India Post Payments Bank IPOS0000001 Mandsaur 5967
13 GAROTH MP1716003_171023FTO_321917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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