Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010723FTO_140946
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-16-003-061-001/173
(BANI) 		1716003061NRG24010720230117174 01/07/2023 kari bai 1716003061WL008890 kari bai 00048 BKID0009139 663 663 Processed 11/07/2023 799830685 karibai (000000)
SubTotal 663 663
2 GAROTH MP-16-003-005-003/169-A
(ASAWATI) 		1716003005NRG24010720230117152 01/07/2023 bala bai prajapati 1716003005WL008886 bala bai prajapati 00089 CBIN0281043 1326 1326 Processed 11/07/2023 799830685 balabaiprajapati (000000)
3 GAROTH MP-16-003-005-003/238-B
(ASAWATI) 		1716003005NRG24010720230117076 01/07/2023 ghanshyam dhakad 1716003005WL008884 ghanshyam dhakad 00089 CBIN0281043 1326 1326 Processed 11/07/2023 799830685 ghanshyamdhakad (000000)
4 GAROTH MP-16-003-005-003/316
(ASAWATI) 		1716003005NRG24010720230117090 01/07/2023 gordhansingh 1716003005WL008884 gordhansingh 00089 CBIN0281043 1326 1326 Processed 11/07/2023 799830685 gordhansingh (000000)
5 GAROTH MP-16-003-005-003/342-A
(ASAWATI) 		1716003005NRG24010720230117098 01/07/2023 deepak singh 1716003005WL008884 deepak singh 00089 CBIN0281043 1326 1326 Processed 11/07/2023 799830685 deepaksingh (000000)
6 GAROTH MP-16-003-083-001/132
(SURAJANAJUNA) 		1716003083NRG24010720230117209 01/07/2023 nepalsingh 1716003083WL008892 nepalsingh 00089 CBIN0281043 884 884 Processed 11/07/2023 799830685 nepalsingh (000000)
SubTotal 6188 6188
7 GAROTH MP-16-003-019-001/119
(PIPLIYAMITTESHAH) 		1716003019NRG24010720230117163 01/07/2023 Prahalad 1716003019WL008888 Prahalad 00089 CBIN0282539 1326 1326 Processed 11/07/2023 799830685 Prahalad (000000)
SubTotal 1326 1326
8 GAROTH MP-16-003-061-001/40
(BANI) 		1716003061NRG24010720230117192 01/07/2023 SATNARAYN 1716003061WL008890 SATNARAYN 00089 CBIN0282628 663 663 Processed 11/07/2023 799830685 SATNARAYN (000000)
9 GAROTH MP-16-003-061-001/462
(BANI) 		1716003061NRG24010720230117198 01/07/2023 Kamllesh Kunwar 1716003061WL008890 Kamllesh Kunwar 00089 CBIN0282628 663 663 Processed 11/07/2023 799830685 KamlleshKunwar (000000)
10 GAROTH MP-16-003-061-001/462
(BANI) 		1716003061NRG24010720230117197 01/07/2023 Parmeshwar singh 1716003061WL008890 Parmeshwar singh 00089 CBIN0282628 663 663 Processed 11/07/2023 799830685 Parmeshwarsingh (000000)
11 GAROTH MP-16-003-061-001/463
(BANI) 		1716003061NRG24010720230117201 01/07/2023 Saloni Kunwar 1716003061WL008890 Saloni Kunwar 00089 CBIN0282628 663 663 Processed 11/07/2023 799830685 SaloniKunwar (000000)
SubTotal 2652 2652
12 GAROTH MP-16-003-005-003/162
(ASAWATI) 		1716003005NRG24010720230117149 01/07/2023 shivnarayan 1716003005WL008886 shivnarayan 00415 SBIN0030362 1326 1326 Processed 11/07/2023 799830685 shivnarayan (000000)
13 GAROTH MP-16-003-005-003/386-B
(ASAWATI) 		1716003005NRG24010720230117112 01/07/2023 sona bai 1716003005WL008885 sona bai 00415 SBIN0030362 1326 1326 Processed 11/07/2023 799830685 sonabai (000000)
SubTotal 2652 2652
14 GAROTH MP-16-003-005-003/380-B
(ASAWATI) 		1716003005NRG24010720230117161 01/07/2023 rodi bai 1716003005WL008887 rodi bai 00462 UCBA0001288 3094 3094 Processed 11/07/2023 799830685 rodibai (000000)
SubTotal 3094 3094
15 GAROTH MP-16-003-047-001/280-A
(GURADIYAMATA) 		1716003047NRG24010720230117056 01/07/2023 Lakshmi Bai W O Ishwar Singh 1716003047WL008883 Lakshmi Bai W O Ishwar Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830685 LakshmiBaiWOIshwarSingh (000000)
SubTotal 1547 1547
16 GAROTH MP-16-003-061-001/463
(BANI) 		1716003061NRG24010720230117199 01/07/2023 Laksmikunwar Rajput 1716003061WL008890 Laksmikunwar Rajput 00689 AUBL0002324 663 663 Processed 11/07/2023 799830685 LaksmikunwarRajput (000000)
17 GAROTH MP-16-003-061-001/463
(BANI) 		1716003061NRG24010720230117200 01/07/2023 Ravirajsingh Rajput 1716003061WL008890 Ravirajsingh Rajput 00689 AUBL0002324 663 663 Processed 11/07/2023 799830685 RavirajsinghRajput (000000)
SubTotal 1326 1326
18 GAROTH MP-16-003-005-003/225
(ASAWATI) 		1716003005NRG24010720230117069 01/07/2023 bhawanishankar 1716003005WL008884 bhawanishankar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830685 bhawanishankar (000000)
SubTotal 1326 1326
19 GAROTH MP-16-003-061-001/447
(BANI) 		1716003061NRG24010720230117195 01/07/2023 Tina Kumari 1716003061WL008890 Tina Kumari 00703 AIRP0000001 663 663 Processed 11/07/2023 799830685 TinaKumari (000000)
SubTotal 663 663
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010723FTO_140946 Bank of India BKID0009139 SHAMGARH 663
2 GAROTH MP1716003_010723FTO_140946 Central Bank Of India CBIN0281043 SHAMGARH 6188
3 GAROTH MP1716003_010723FTO_140946 Central Bank Of India CBIN0282539 GAROTH 1326
4 GAROTH MP1716003_010723FTO_140946 Central Bank Of India CBIN0282628 AJAIPUR 2652
5 GAROTH MP1716003_010723FTO_140946 State Bank of India SBIN0030362 SHAMGARH 2652
6 GAROTH MP1716003_010723FTO_140946 UCO Bank UCBA0001288 CHANDWASA 3094
7 GAROTH MP1716003_010723FTO_140946 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 GAROTH MP1716003_010723FTO_140946 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
9 GAROTH MP1716003_010723FTO_140946 India Post Payments Bank IPOS0000001 Mandsaur 1326
10 GAROTH MP1716003_010723FTO_140946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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