Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_261023FTO_332290
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-16-003-084-003/209
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317495 26/10/2023 KAMLESH 1716003WL026286 KAMLESH 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305046927 KAMLESH (000000)
2 GAROTH MP-16-003-084-003/209
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317494 26/10/2023 KAMLESH 1716003WL026286 KAMLESH 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305046927 KAMLESH (000000)
3 GAROTH MP-16-003-084-003/209
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317493 26/10/2023 KAMLESH 1716003WL026286 KAMLESH 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305046927 KAMLESH (000000)
4 GAROTH MP-16-003-084-003/215
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317507 26/10/2023 MANGI LAL 1716003WL026286 MANGI LAL 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305046927 MANGILAL (000000)
5 GAROTH MP-16-003-084-003/215
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317506 26/10/2023 MANGI LAL 1716003WL026286 MANGI LAL 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305046927 MANGILAL (000000)
6 GAROTH MP-16-003-084-003/215
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317505 26/10/2023 MANGI LAL 1716003WL026286 MANGI LAL 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305046927 MANGILAL (000000)
SubTotal 9282 9282
7 GAROTH MP-16-003-084-001/390
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317492 26/10/2023 VAKYAR SINGH 1716003WL026286 VAKYAR SINGH 00048 BKID0009139 221 221 Processed 09/11/2023 305046927 VAKYARSINGH (000000)
8 GAROTH MP-16-003-084-001/390
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317491 26/10/2023 VAKYAR SINGH 1716003WL026286 VAKYAR SINGH 00048 BKID0009139 221 221 Processed 09/11/2023 305046927 VAKYARSINGH (000000)
9 GAROTH MP-16-003-084-001/390
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317490 26/10/2023 VAKYAR SINGH 1716003WL026286 VAKYAR SINGH 00048 BKID0009139 221 221 Processed 09/11/2023 305046927 VAKYARSINGH (000000)
10 GAROTH MP-16-003-084-001/390
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317489 26/10/2023 VAKYAR SINGH 1716003WL026286 VAKYAR SINGH 00048 BKID0009139 221 221 Processed 09/11/2023 305046927 VAKYARSINGH (000000)
11 GAROTH MP-16-003-084-003/214
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317504 26/10/2023 PANNA LAL 1716003WL026286 PANNA LAL 00048 BKID0009139 1547 1547 Processed 09/11/2023 305046927 PANNALAL (000000)
12 GAROTH MP-16-003-084-003/214
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317503 26/10/2023 PANNA LAL 1716003WL026286 PANNA LAL 00048 BKID0009139 1547 1547 Processed 09/11/2023 305046927 PANNALAL (000000)
13 GAROTH MP-16-003-084-003/214
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317502 26/10/2023 PANNA LAL 1716003WL026286 PANNA LAL 00048 BKID0009139 1547 1547 Processed 09/11/2023 305046927 PANNALAL (000000)
SubTotal 5525 5525
14 GAROTH MP-16-003-084-003/211
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317501 26/10/2023 RAMPRASD 1716003WL026286 RAMPRASD 00048 BKID0009141 1547 1547 Processed 09/11/2023 305046927 RAMPRASD (000000)
15 GAROTH MP-16-003-084-003/211
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317500 26/10/2023 RAMPRASD 1716003WL026286 RAMPRASD 00048 BKID0009141 1547 1547 Processed 09/11/2023 305046927 RAMPRASD (000000)
16 GAROTH MP-16-003-084-003/211
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317499 26/10/2023 RAMPRASD 1716003WL026286 RAMPRASD 00048 BKID0009141 1547 1547 Processed 09/11/2023 305046927 RAMPRASD (000000)
SubTotal 4641 4641
17 GAROTH MP-16-003-084-003/210
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317498 26/10/2023 BHERU LAL 1716003WL026286 BHERU LAL 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305046927 BHERULAL (000000)
18 GAROTH MP-16-003-084-003/210
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317497 26/10/2023 BHERU LAL 1716003WL026286 BHERU LAL 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305046927 BHERULAL (000000)
19 GAROTH MP-16-003-084-003/210
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317496 26/10/2023 BHERU LAL 1716003WL026286 BHERU LAL 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305046927 BHERULAL (000000)
20 GAROTH MP-16-003-084-003/217
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317513 26/10/2023 RAMGOAPL 1716003WL026286 RAMGOAPL 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305046927 RAMGOAPL (000000)
21 GAROTH MP-16-003-084-003/217
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317512 26/10/2023 RAMGOAPL 1716003WL026286 RAMGOAPL 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305046927 RAMGOAPL (000000)
22 GAROTH MP-16-003-084-003/217
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317511 26/10/2023 RAMGOAPL 1716003WL026286 RAMGOAPL 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305046927 RAMGOAPL (000000)
SubTotal 9282 9282
23 GAROTH MP-16-003-084-003/216
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317510 26/10/2023 RAVI KUMAR 1716003WL026286 RAVI KUMAR 00697 BKID0MG1416 1547 1547 Processed 09/11/2023 305046927 RAVIKUMAR (000000)
24 GAROTH MP-16-003-084-003/216
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317509 26/10/2023 RAVI KUMAR 1716003WL026286 RAVI KUMAR 00697 BKID0MG1416 1547 1547 Processed 09/11/2023 305046927 RAVIKUMAR (000000)
25 GAROTH MP-16-003-084-003/216
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24251020230317508 26/10/2023 RAVI KUMAR 1716003WL026286 RAVI KUMAR 00697 BKID0MG1416 1547 1547 Processed 09/11/2023 305046927 RAVIKUMAR (000000)
SubTotal 4641 4641
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_261023FTO_332290 Bank of Baroda BARB0SHAMGA SHAMGARH 9282
2 GAROTH MP1716003_261023FTO_332290 Bank of India BKID0009139 SHAMGARH 5525
3 GAROTH MP1716003_261023FTO_332290 Bank of India BKID0009141 GAROTH 4641
4 GAROTH MP1716003_261023FTO_332290 Central Bank Of India CBIN0281043 SHAMGARH 9282
5 GAROTH MP1716003_261023FTO_332290 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 4641

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