Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070723FTO_153454
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-16-003-066-001/307
(RANAYARA) 		1716003066NRG24070720230132746 07/07/2023 Simla Bai 1716003066WL009931 Simla Bai 00032 UTIB0004482 2431 2431 Processed 13/07/2023 844186995 SimlaBai (000000)
2 GAROTH MP-16-003-066-001/308
(RANAYARA) 		1716003066NRG24070720230132748 07/07/2023 PUJA BAI 1716003066WL009931 PUJA BAI 00032 UTIB0004482 2431 2431 Processed 13/07/2023 844186995 PUJABAI (000000)
3 GAROTH MP-16-003-066-001/9
(RANAYARA) 		1716003066NRG24070720230132757 07/07/2023 balaram baatriya 1716003066WL009931 balaram baatriya 00032 UTIB0004482 2431 2431 Processed 13/07/2023 844186995 balarambaatriya (000000)
SubTotal 7293 7293
4 GAROTH MP-16-003-049-001/182-A
(PAWTI) 		1716003049NRG24070720230132685 07/07/2023 GOVIND PRAJAPATI 1716003049WL009930 GOVIND PRAJAPATI 00048 BKID0009141 1547 1547 Processed 13/07/2023 844186995 GOVINDPRAJAPATI (000000)
5 GAROTH MP-16-003-049-001/334-A
(PAWTI) 		1716003049NRG24070720230132696 07/07/2023 MAHESH GOSWAMI 1716003049WL009930 MAHESH GOSWAMI 00048 BKID0009141 1547 1547 Processed 13/07/2023 844186995 MAHESHGOSWAMI (000000)
6 GAROTH MP-16-003-049-001/679
(PAWTI) 		1716003049NRG24070720230132724 07/07/2023 Aashish jain 1716003049WL009930 Aashish jain 00048 BKID0009141 1547 1547 Processed 13/07/2023 844186995 Aashishjain (000000)
7 GAROTH MP-16-003-049-001/722
(PAWTI) 		1716003049NRG24070720230132729 07/07/2023 PIYUSH GUPTA BALRAM GUPTA 1716003049WL009930 PIYUSH GUPTA BALRAM GUPTA 00048 BKID0009141 1547 1547 Processed 13/07/2023 844186995 PIYUSHGUPTABALRAMGUPTA (000000)
8 GAROTH MP-16-003-066-001/206
(RANAYARA) 		1716003066NRG24070720230132737 07/07/2023 AMRI BAI 1716003066WL009931 AMRI BAI 00048 BKID0009141 2431 2431 Processed 13/07/2023 844186995 AMRIBAI (000000)
SubTotal 8619 8619
9 GAROTH MP-16-003-049-001/251-A
(PAWTI) 		1716003049NRG24070720230132688 07/07/2023 MAHESH RAMPRASAD 1716003049WL009930 MAHESH RAMPRASAD 00089 CBIN0282539 1547 1547 Processed 13/07/2023 844186995 MAHESHRAMPRASAD (000000)
10 GAROTH MP-16-003-049-001/424-A
(PAWTI) 		1716003049NRG24070720230132704 07/07/2023 IKBAL PINJARA 1716003049WL009930 IKBAL PINJARA 00089 CBIN0282539 1547 1547 Processed 13/07/2023 844186995 IKBALPINJARA (000000)
11 GAROTH MP-16-003-049-001/752
(PAWTI) 		1716003049NRG24070720230132730 07/07/2023 Govind sen 1716003049WL009930 Govind sen 00089 CBIN0282539 1547 1547 Processed 13/07/2023 844186995 Govindsen (000000)
12 GAROTH MP-16-003-066-001/313
(RANAYARA) 		1716003066NRG24070720230132753 07/07/2023 Prakash Banjara 1716003066WL009931 Prakash Banjara 00089 CBIN0282539 2431 2431 Processed 13/07/2023 844186995 PrakashBanjara (000000)
13 GAROTH MP-16-003-066-001/314
(RANAYARA) 		1716003066NRG24070720230132754 07/07/2023 Rakesh Nath 1716003066WL009931 Rakesh Nath 00089 CBIN0282539 2431 2431 Processed 13/07/2023 844186995 RakeshNath (000000)
SubTotal 9503 9503
14 GAROTH MP-16-003-049-001/264
(PAWTI) 		1716003049NRG24070720230132690 07/07/2023 HEMLATA RATHOR 1716003049WL009930 HEMLATA RATHOR 00415 SBIN0030058 1547 1547 Processed 13/07/2023 844186995 HEMLATARATHOR (000000)
15 GAROTH MP-16-003-049-001/264
(PAWTI) 		1716003049NRG24070720230132689 07/07/2023 MAHESHKUMAR RATHOR 1716003049WL009930 MAHESHKUMAR RATHOR 00415 SBIN0030058 1547 1547 Processed 13/07/2023 844186995 MAHESHKUMARRATHOR (000000)
16 GAROTH MP-16-003-049-001/530
(PAWTI) 		1716003049NRG24070720230132711 07/07/2023 Mr DEEPAK LOHAR SO GHANSHYAM LOHAR 1716003049WL009930 Mr DEEPAK LOHAR SO GHANSHYAM LOHAR 00415 SBIN0030058 1547 1547 Processed 13/07/2023 844186995 MrDEEPAKLOHARSOGHANSHYAMLOHAR (000000)
17 GAROTH MP-16-003-066-001/245
(RANAYARA) 		1716003066NRG24070720230132741 07/07/2023 PARVAT SINGH MEENA 1716003066WL009931 PARVAT SINGH MEENA 00415 SBIN0030058 2431 2431 Processed 13/07/2023 844186995 PARVATSINGHMEENA (000000)
SubTotal 7072 7072
18 GAROTH MP-16-003-049-001/685-A
(PAWTI) 		1716003049NRG24070720230132726 07/07/2023 ISARAIL MANSURI 1716003049WL009930 ISARAIL MANSURI 00415 SBIN0030198 1547 1547 Processed 13/07/2023 844186995 ISARAILMANSURI (000000)
SubTotal 1547 1547
19 GAROTH MP-16-003-049-001/684-C
(PAWTI) 		1716003049NRG24070720230132725 07/07/2023 BANE SINGH CHOUHAN 1716003049WL009930 BANE SINGH CHOUHAN 00688 FINO0001446 1547 1547 Processed 13/07/2023 844186995 BANESINGHCHOUHAN (000000)
SubTotal 1547 1547
20 GAROTH MP-16-003-066-001/312
(RANAYARA) 		1716003066NRG24070720230132752 07/07/2023 Pappu Nath 1716003066WL009931 Pappu Nath 00689 AUBL0002324 2431 2431 Processed 13/07/2023 844186995 PappuNath (000000)
SubTotal 2431 2431
21 GAROTH MP-16-003-049-001/101-A
(PAWTI) 		1716003049NRG24070720230132683 07/07/2023 SHYAM LAL 1716003049WL009930 SHYAM LAL 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844186995 SHYAMLAL (000000)
22 GAROTH MP-16-003-049-001/246-A
(PAWTI) 		1716003049NRG24070720230132687 07/07/2023 Gopal Bamniya 1716003049WL009930 Gopal Bamniya 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844186995 GopalBamniya (000000)
23 GAROTH MP-16-003-049-001/437-B
(PAWTI) 		1716003049NRG24070720230132705 07/07/2023 DEVENDR SINGH 1716003049WL009930 DEVENDR SINGH 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844186995 DEVENDRSINGH (000000)
24 GAROTH MP-16-003-049-001/530-A
(PAWTI) 		1716003049NRG24070720230132712 07/07/2023 DEVENDRA LOHAR 1716003049WL009930 DEVENDRA LOHAR 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844186995 DEVENDRALOHAR (000000)
25 GAROTH MP-16-003-049-001/554-A
(PAWTI) 		1716003049NRG24070720230132714 07/07/2023 GOVIND SINGH CHOUHAN 1716003049WL009930 GOVIND SINGH CHOUHAN 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844186995 GOVINDSINGHCHOUHAN (000000)
26 GAROTH MP-16-003-049-001/598-A
(PAWTI) 		1716003049NRG24070720230132719 07/07/2023 GOVIND SONDHIYA 1716003049WL009930 GOVIND SONDHIYA 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844186995 GOVINDSONDHIYA (000000)
SubTotal 9282 9282
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070723FTO_153454 AXIS BANK UTIB0004482 Shamgarh 7293
2 GAROTH MP1716003_070723FTO_153454 Bank of India BKID0009141 GAROTH 8619
3 GAROTH MP1716003_070723FTO_153454 Central Bank Of India CBIN0282539 GAROTH 9503
4 GAROTH MP1716003_070723FTO_153454 State Bank of India SBIN0030058 GAROTH 7072
5 GAROTH MP1716003_070723FTO_153454 State Bank of India SBIN0030198 BOLIA 1547
6 GAROTH MP1716003_070723FTO_153454 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 GAROTH MP1716003_070723FTO_153454 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2431
8 GAROTH MP1716003_070723FTO_153454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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