Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_251223FTO_406700
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-16-003-002-002/62
(PARASALI) 		1716003002NRG24251220230382729 25/12/2023 bulaki 1716003002WL031550 bulaki 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663637566 bulaki (000000)
2 GAROTH MP-16-003-026-003/123
(BORKHEDIREDKA) 		1716003026NRG24251220230382845 25/12/2023 nagunath 1716003026WL031567 nagunath 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663637566 nagunath (000000)
3 GAROTH MP-16-003-043-001/4
(PICHLA) 		1716003043NRG24241220230382520 25/12/2023 vakil 1716003043WL031532 vakil 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663637566 vakil (000000)
SubTotal 5304 5304
4 GAROTH MP-16-003-026-002/105
(BORKHEDIREDKA) 		1716003026NRG24251220230382824 25/12/2023 tofan singh 1716003026WL031567 tofan singh 00048 BKID0009141 2652 2652 Processed 12/03/2024 663637566 tofansingh (000000)
SubTotal 2652 2652
5 GAROTH MP-16-003-002-003/203-A
(PARASALI) 		1716003002NRG24251220230382742 25/12/2023 BALARAM 1716003002WL031550 BALARAM 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663637566 BALARAM (000000)
6 GAROTH MP-16-003-026-002/46
(BORKHEDIREDKA) 		1716003026NRG24251220230382840 25/12/2023 lakshmibai 1716003026WL031567 lakshmibai 00089 CBIN0281043 2873 2873 Processed 12/03/2024 663637566 lakshmibai (000000)
SubTotal 4199 4199
7 GAROTH MP-16-003-002-003/205-A
(PARASALI) 		1716003002NRG24251220230382746 25/12/2023 MAYARAM 1716003002WL031550 MAYARAM 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663637566 MAYARAM (000000)
8 GAROTH MP-16-003-026-002/54
(BORKHEDIREDKA) 		1716003026NRG24251220230382841 25/12/2023 jagnath meena 1716003026WL031567 jagnath meena 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663637566 jagnathmeena (000000)
SubTotal 4199 4199
9 GAROTH MP-16-003-007-001/22
(KILGARI) 		1716003007NRG24231220230381204 25/12/2023 CHANDA 1716003007WL031449 CHANDA 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663637566 CHANDA (000000)
10 GAROTH MP-16-003-007-001/223
(KILGARI) 		1716003007NRG24231220230381205 25/12/2023 PINTU SETHIYA 1716003007WL031449 PINTU SETHIYA 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663637566 PINTUSETHIYA (000000)
11 GAROTH MP-16-003-007-002/134
(KILGARI) 		1716003007NRG24231220230381211 25/12/2023 Vishal 1716003007WL031449 Vishal 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663637566 Vishal (000000)
12 GAROTH MP-16-003-007-002/9
(KILGARI) 		1716003007NRG24231220230381218 25/12/2023 PARDHAN SINGH 1716003007WL031449 PARDHAN SINGH 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663637566 PARDHANSINGH (000000)
13 GAROTH MP-16-003-010-001/117
(BHATUNI) 		1716003000NRG24251220230382875 25/12/2023 REEKA BAI 1716003WL031570 REEKA BAI 00462 UCBA0001288 1547 1547 Processed 12/03/2024 663637566 REEKABAI (000000)
14 GAROTH MP-16-003-010-001/67
(BHATUNI) 		1716003000NRG24251220230382878 25/12/2023 JAGDISH BHUWAN GHATIYA 1716003WL031570 JAGDISH BHUWAN GHATIYA 00462 UCBA0001288 1547 1547 Processed 12/03/2024 663637566 JAGDISHBHUWANGHATIYA (000000)
15 GAROTH MP-16-003-043-001/4
(PICHLA) 		1716003043NRG24241220230382521 25/12/2023 bannabai vakil 1716003043WL031532 bannabai vakil 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663637566 bannabaivakil (000000)
SubTotal 9724 9724
16 GAROTH MP-16-003-026-003/143
(BORKHEDIREDKA) 		1716003026NRG24251220230382846 25/12/2023 nanalal mina 1716003026WL031567 nanalal mina 00688 FINO0001001 2652 2652 Processed 12/03/2024 663637566 nanalalmina (000000)
SubTotal 2652 2652
17 GAROTH MP-16-003-007-002/8-A
(KILGARI) 		1716003007NRG24231220230381216 25/12/2023 Dharmendra 1716003007WL031449 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663637566 Dharmendra (000000)
SubTotal 1326 1326
18 GAROTH MP-16-003-002-001/166
(PARASALI) 		1716003002NRG24251220230382702 25/12/2023 gobrilal 1716003002WL031550 gobrilal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663637566 gobrilal (000000)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_251223FTO_406700 Bank of Baroda BARB0SHAMGA SHAMGARH 5304
2 GAROTH MP1716003_251223FTO_406700 Bank of India BKID0009141 GAROTH 2652
3 GAROTH MP1716003_251223FTO_406700 Central Bank Of India CBIN0281043 SHAMGARH 4199
4 GAROTH MP1716003_251223FTO_406700 State Bank of India SBIN0030362 SHAMGARH 4199
5 GAROTH MP1716003_251223FTO_406700 UCO Bank UCBA0001288 CHANDWASA 9724
6 GAROTH MP1716003_251223FTO_406700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 GAROTH MP1716003_251223FTO_406700 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 GAROTH MP1716003_251223FTO_406700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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