Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290623FTO_137605
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-16-003-006-002/233
(TAKRAWAD) 		1716003096NRG24290620230109165 29/06/2023 LALKUNVAR 1716003096WL008395 LALKUNVAR 00045 BARB0SHAMGA 3094 3094 Processed 05/07/2023 702208148 LALKUNVAR (000000)
2 GAROTH MP-16-003-006-002/235
(TAKRAWAD) 		1716003096NRG24290620230109166 29/06/2023 NARAYAN SINGH 1716003096WL008395 NARAYAN SINGH 00045 BARB0SHAMGA 3094 3094 Processed 05/07/2023 702208148 NARAYANSINGH (000000)
3 GAROTH MP-16-003-006-002/237
(TAKRAWAD) 		1716003096NRG24290620230109169 29/06/2023 RAM KUNVAR 1716003096WL008395 RAM KUNVAR 00045 BARB0SHAMGA 2873 2873 Processed 05/07/2023 702208148 RAMKUNVAR (000000)
4 GAROTH MP-16-003-088-002/109-C
(MAKADAWAN) 		1716003088NRG24290620230109431 29/06/2023 Anita bagri 1716003088WL008416 Anita bagri 00045 BARB0SHAMGA 2652 2652 Processed 05/07/2023 702208148 Anitabagri (000000)
SubTotal 11713 11713
5 GAROTH MP-16-003-006-002/231
(TAKRAWAD) 		1716003096NRG24290620230109163 29/06/2023 BAGU BAI 1716003096WL008395 BAGU BAI 00048 BKID0009139 3094 3094 Processed 05/07/2023 702208148 BAGUBAI (000000)
6 GAROTH MP-16-003-006-002/236
(TAKRAWAD) 		1716003096NRG24290620230109168 29/06/2023 SAPNA 1716003096WL008395 SAPNA 00048 BKID0009139 2873 2873 Processed 05/07/2023 702208148 SAPNA (000000)
7 GAROTH MP-16-003-006-002/236
(TAKRAWAD) 		1716003096NRG24290620230109167 29/06/2023 SURESH SINGH 1716003096WL008395 SURESH SINGH 00048 BKID0009139 3094 3094 Processed 05/07/2023 702208148 SURESHSINGH (000000)
8 GAROTH MP-16-003-042-001/261
(BHUNDIYA) 		1716003042NRG24290620230109315 29/06/2023 DANI SINGH 1716003042WL008404 DANI SINGH 00048 BKID0009139 1326 1326 Processed 05/07/2023 702208148 DANISINGH (000000)
9 GAROTH MP-16-003-042-001/261
(BHUNDIYA) 		1716003042NRG24290620230109316 29/06/2023 KANGRESH BAI 1716003042WL008404 KANGRESH BAI 00048 BKID0009139 1105 1105 Processed 05/07/2023 702208148 KANGRESHBAI (000000)
SubTotal 11492 11492
10 GAROTH MP-16-003-013-002/243
(KHARKHEDA) 		1716003013NRG24290620230109246 29/06/2023 balaram mangilal 1716003013WL008402 balaram mangilal 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702208148 balarammangilal (000000)
11 GAROTH MP-16-003-088-002/415-A
(MAKADAWAN) 		1716003088NRG24290620230109441 29/06/2023 BALU SINGH 1716003088WL008416 BALU SINGH 00089 CBIN0281043 2652 2652 Processed 05/07/2023 702208148 BALUSINGH (000000)
12 GAROTH MP-16-003-088-002/437-A
(MAKADAWAN) 		1716003088NRG24290620230109447 29/06/2023 girdharilal bagri 1716003088WL008416 girdharilal bagri 00089 CBIN0281043 2652 2652 Processed 05/07/2023 702208148 girdharilalbagri (000000)
13 GAROTH MP-16-003-088-002/437-A
(MAKADAWAN) 		1716003088NRG24290620230109446 29/06/2023 girdharilal bagri 1716003088WL008416 girdharilal bagri 00089 CBIN0281043 2652 2652 Processed 05/07/2023 702208148 girdharilalbagri (000000)
14 GAROTH MP-16-003-088-002/437-A
(MAKADAWAN) 		1716003088NRG24290620230109445 29/06/2023 girdharilal bagri 1716003088WL008416 girdharilal bagri 00089 CBIN0281043 2652 2652 Processed 05/07/2023 702208148 girdharilalbagri (000000)
15 GAROTH MP-16-003-088-002/437-A
(MAKADAWAN) 		1716003088NRG24290620230109444 29/06/2023 girdharilal bagri 1716003088WL008416 girdharilal bagri 00089 CBIN0281043 2652 2652 Processed 05/07/2023 702208148 girdharilalbagri (000000)
16 GAROTH MP-16-003-088-002/437-A
(MAKADAWAN) 		1716003088NRG24290620230109443 29/06/2023 girdharilal bagri 1716003088WL008416 girdharilal bagri 00089 CBIN0281043 2652 2652 Processed 05/07/2023 702208148 girdharilalbagri (000000)
17 GAROTH MP-16-003-088-002/437-A
(MAKADAWAN) 		1716003088NRG24290620230109442 29/06/2023 girdharilal bagri 1716003088WL008416 girdharilal bagri 00089 CBIN0281043 2652 2652 Processed 05/07/2023 702208148 girdharilalbagri (000000)
18 GAROTH MP-16-003-088-002/696
(MAKADAWAN) 		1716003088NRG24290620230109453 29/06/2023 parwati bai bagri 1716003088WL008416 parwati bai bagri 00089 CBIN0281043 2652 2652 Processed 05/07/2023 702208148 parwatibaibagri (000000)
19 GAROTH MP-16-003-088-002/696
(MAKADAWAN) 		1716003088NRG24290620230109452 29/06/2023 parwati bai bagri 1716003088WL008416 parwati bai bagri 00089 CBIN0281043 2652 2652 Processed 05/07/2023 702208148 parwatibaibagri (000000)
20 GAROTH MP-16-003-088-002/696
(MAKADAWAN) 		1716003088NRG24290620230109451 29/06/2023 parwati bai bagri 1716003088WL008416 parwati bai bagri 00089 CBIN0281043 2652 2652 Processed 05/07/2023 702208148 parwatibaibagri (000000)
21 GAROTH MP-16-003-088-002/697
(MAKADAWAN) 		1716003088NRG24290620230109455 29/06/2023 jagdish 1716003088WL008416 jagdish 00089 CBIN0281043 2652 2652 Rejected 05/07/2023 702208148 No Such Account
22 GAROTH MP-16-003-088-002/697
(MAKADAWAN) 		1716003088NRG24290620230109454 29/06/2023 Jagdish bagri 1716003088WL008416 Jagdish bagri 00089 CBIN0281043 2652 2652 Rejected 05/07/2023 702208148 No Such Account
SubTotal 33150 33150
23 GAROTH MP-16-003-075-001/171
(DASORIYA) 		1716003075NRG24290620230108934 29/06/2023 Kanvar lal mehar 1716003075WL008376 Kanvar lal mehar 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702208148 Kanvarlalmehar (000000)
24 GAROTH MP-16-003-075-001/222
(DASORIYA) 		1716003075NRG24290620230108948 29/06/2023 Shyam lal meghwal 1716003075WL008376 Shyam lal meghwal 00415 SBIN0030058 1105 1105 Processed 05/07/2023 702208148 Shyamlalmeghwal (000000)
SubTotal 2210 2210
25 GAROTH MP-16-003-088-002/695
(MAKADAWAN) 		1716003088NRG24290620230109450 29/06/2023 balu bagri 1716003088WL008416 balu bagri 00415 SBIN0030362 2652 2652 Processed 05/07/2023 702208148 balubagri (000000)
26 GAROTH MP-16-003-088-002/695
(MAKADAWAN) 		1716003088NRG24290620230109449 29/06/2023 balu bagri 1716003088WL008416 balu bagri 00415 SBIN0030362 2652 2652 Processed 05/07/2023 702208148 balubagri (000000)
27 GAROTH MP-16-003-088-002/695
(MAKADAWAN) 		1716003088NRG24290620230109448 29/06/2023 balu bagri 1716003088WL008416 balu bagri 00415 SBIN0030362 2652 2652 Processed 05/07/2023 702208148 balubagri (000000)
SubTotal 7956 7956
28 GAROTH MP-16-003-088-002/101-A
(MAKADAWAN) 		1716003088NRG24290620230109429 29/06/2023 Arjun singh 1716003088WL008416 Arjun singh 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Arjunsingh (000000)
29 GAROTH MP-16-003-088-002/101-A
(MAKADAWAN) 		1716003088NRG24290620230109428 29/06/2023 Arjun singh 1716003088WL008416 Arjun singh 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Arjunsingh (000000)
30 GAROTH MP-16-003-088-002/101-A
(MAKADAWAN) 		1716003088NRG24290620230109427 29/06/2023 Arjun singh 1716003088WL008416 Arjun singh 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Arjunsingh (000000)
31 GAROTH MP-16-003-088-002/101-A
(MAKADAWAN) 		1716003088NRG24290620230109426 29/06/2023 Arjun singh 1716003088WL008416 Arjun singh 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Arjunsingh (000000)
32 GAROTH MP-16-003-088-002/101-A
(MAKADAWAN) 		1716003088NRG24290620230109425 29/06/2023 Arjun singh 1716003088WL008416 Arjun singh 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Arjunsingh (000000)
33 GAROTH MP-16-003-088-002/109-C
(MAKADAWAN) 		1716003088NRG24290620230109430 29/06/2023 Shyam lal bagri 1716003088WL008416 Shyam lal bagri 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Shyamlalbagri (000000)
34 GAROTH MP-16-003-088-002/381-A
(MAKADAWAN) 		1716003088NRG24290620230109440 29/06/2023 Radheshyam 1716003088WL008416 Radheshyam 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Radheshyam (000000)
35 GAROTH MP-16-003-088-002/381-A
(MAKADAWAN) 		1716003088NRG24290620230109439 29/06/2023 Radheshyam 1716003088WL008416 Radheshyam 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Radheshyam (000000)
36 GAROTH MP-16-003-088-002/381-A
(MAKADAWAN) 		1716003088NRG24290620230109438 29/06/2023 Radheshyam 1716003088WL008416 Radheshyam 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Radheshyam (000000)
37 GAROTH MP-16-003-088-002/381-A
(MAKADAWAN) 		1716003088NRG24290620230109437 29/06/2023 Radheshyam 1716003088WL008416 Radheshyam 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Radheshyam (000000)
38 GAROTH MP-16-003-088-002/381-A
(MAKADAWAN) 		1716003088NRG24290620230109436 29/06/2023 Radheshyam 1716003088WL008416 Radheshyam 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Radheshyam (000000)
39 GAROTH MP-16-003-088-002/381-A
(MAKADAWAN) 		1716003088NRG24290620230109435 29/06/2023 Radheshyam 1716003088WL008416 Radheshyam 00688 FINO0001001 2652 2652 Processed 05/07/2023 702208148 Radheshyam (000000)
SubTotal 31824 31824
40 GAROTH MP-16-003-036-002/56-A
(VISHANYA) 		1716003036NRG24290620230109348 29/06/2023 KALURAM 1716003036WL008409 KALURAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702208148 KALURAM (000000)
SubTotal 1326 1326
41 GAROTH MP-16-003-038-001/533-B
(DEORIYA) 		1716003038NRG24290620230109044 29/06/2023 shubham patidar 1716003038WL008388 shubham patidar 00689 AUBL0002324 1547 1547 Processed 05/07/2023 702208148 shubhampatidar (000000)
42 GAROTH MP-16-003-038-001/535
(DEORIYA) 		1716003038NRG24290620230109047 29/06/2023 kailash 1716003038WL008388 kailash 00689 AUBL0002324 1326 1326 Processed 05/07/2023 702208148 kailash (000000)
43 GAROTH MP-16-003-038-001/535
(DEORIYA) 		1716003038NRG24290620230109046 29/06/2023 Kailash 1716003038WL008388 Kailash 00689 AUBL0002324 1326 1326 Processed 05/07/2023 702208148 Kailash (000000)
SubTotal 4199 4199
44 GAROTH MP-16-003-091-002/13
(ERIYA) 		1716003092NRG24290620230108849 29/06/2023 Guddi 1716003092WL008373 Guddi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Guddi (000000)
45 GAROTH MP-16-003-091-002/147
(ERIYA) 		1716003092NRG24290620230108850 29/06/2023 Guddi bai 1716003092WL008373 Guddi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Guddibai (000000)
46 GAROTH MP-16-003-091-002/147
(ERIYA) 		1716003092NRG24290620230108851 29/06/2023 indra bai 1716003092WL008373 indra bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 indrabai (000000)
47 GAROTH MP-16-003-091-002/151-A
(ERIYA) 		1716003092NRG24290620230108852 29/06/2023 Sharda bai 1716003092WL008373 Sharda bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Shardabai (000000)
48 GAROTH MP-16-003-091-002/185
(ERIYA) 		1716003092NRG24290620230108854 29/06/2023 Ratan lal 1716003092WL008373 Ratan lal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Ratanlal (000000)
49 GAROTH MP-16-003-091-002/375
(ERIYA) 		1716003092NRG24290620230108856 29/06/2023 Maya 1716003092WL008373 Maya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Maya (000000)
50 GAROTH MP-16-003-091-002/375
(ERIYA) 		1716003092NRG24290620230108855 29/06/2023 Tufan 1716003092WL008373 Tufan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Tufan (000000)
51 GAROTH MP-16-003-091-002/376
(ERIYA) 		1716003092NRG24290620230108859 29/06/2023 Dali bai 1716003092WL008373 Dali bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Dalibai (000000)
52 GAROTH MP-16-003-091-002/376
(ERIYA) 		1716003092NRG24290620230108857 29/06/2023 Lal singh 1716003092WL008373 Lal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Lalsingh (000000)
53 GAROTH MP-16-003-091-002/376
(ERIYA) 		1716003092NRG24290620230108860 29/06/2023 Sanju bai 1716003092WL008373 Sanju bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Sanjubai (000000)
54 GAROTH MP-16-003-091-002/376
(ERIYA) 		1716003092NRG24290620230108858 29/06/2023 Santa bai 1716003092WL008373 Santa bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Santabai (000000)
55 GAROTH MP-16-003-091-002/59-A
(ERIYA) 		1716003092NRG24290620230108864 29/06/2023 Gutkha bai 1716003092WL008373 Gutkha bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Gutkhabai (000000)
56 GAROTH MP-16-003-091-002/59-A
(ERIYA) 		1716003092NRG24290620230108863 29/06/2023 Pintu 1716003092WL008373 Pintu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Pintu (000000)
57 GAROTH MP-16-003-091-002/59-A
(ERIYA) 		1716003092NRG24290620230108865 29/06/2023 Rina bai 1716003092WL008373 Rina bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Rinabai (000000)
58 GAROTH MP-16-003-091-002/59-B
(ERIYA) 		1716003092NRG24290620230108866 29/06/2023 Puja bai 1716003092WL008373 Puja bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208148 Pujabai (000000)
SubTotal 19890 19890
59 GAROTH MP-16-003-006-002/232
(TAKRAWAD) 		1716003096NRG24290620230109164 29/06/2023 mahendra singh 1716003096WL008395 mahendra singh 00703 AIRP0000001 3094 3094 Processed 05/07/2023 702208148 mahendrasingh (000000)
SubTotal 3094 3094
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290623FTO_137605 Bank of Baroda BARB0SHAMGA SHAMGARH 11713
2 GAROTH MP1716003_290623FTO_137605 Bank of India BKID0009139 SHAMGARH 11492
3 GAROTH MP1716003_290623FTO_137605 Central Bank Of India CBIN0281043 SHAMGARH 33150
4 GAROTH MP1716003_290623FTO_137605 State Bank of India SBIN0030058 GAROTH 2210
5 GAROTH MP1716003_290623FTO_137605 State Bank of India SBIN0030362 SHAMGARH 7956
6 GAROTH MP1716003_290623FTO_137605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
7 GAROTH MP1716003_290623FTO_137605 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 GAROTH MP1716003_290623FTO_137605 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 4199
9 GAROTH MP1716003_290623FTO_137605 India Post Payments Bank IPOS0000001 Mandsaur 19890
10 GAROTH MP1716003_290623FTO_137605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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