Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140823FTO_219062
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-16-003-006-003/113-A
(TAKRAWAD) 		1716003006NRG24140820230211583 14/08/2023 Gopal Bamaniya 1716003006WL016424 Gopal Bamaniya 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810651 GopalBamaniya (000000)
2 GAROTH MP-16-003-006-003/113-A
(TAKRAWAD) 		1716003006NRG24140820230211585 14/08/2023 VISHNU KUMAR 1716003006WL016424 VISHNU KUMAR 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810651 VISHNUKUMAR (000000)
3 GAROTH MP-16-003-006-003/206-A
(TAKRAWAD) 		1716003006NRG24140820230211605 14/08/2023 GEND KUNWAR 1716003006WL016424 GEND KUNWAR 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810651 GENDKUNWAR (000000)
4 GAROTH MP-16-003-006-003/206-A
(TAKRAWAD) 		1716003006NRG24140820230211606 14/08/2023 Rukhma 1716003006WL016424 Rukhma 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810651 Rukhma (000000)
5 GAROTH MP-16-003-006-003/206-A
(TAKRAWAD) 		1716003006NRG24140820230211604 14/08/2023 Surendra Singh 1716003006WL016424 Surendra Singh 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810651 SurendraSingh (000000)
6 GAROTH MP-16-003-006-003/457
(TAKRAWAD) 		1716003006NRG24140820230211575 14/08/2023 Ramesh Chandra Solanki 1716003006WL016423 Ramesh Chandra Solanki 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810651 RameshChandraSolanki (000000)
7 GAROTH MP-16-003-087-001/608
(SALRIYA) 		1716003087NRG24140820230211143 14/08/2023 sunita banjara 1716003087WL016401 sunita banjara 00045 BARB0SHAMGA 2652 2652 Processed 23/08/2023 678810651 sunitabanjara (000000)
8 GAROTH MP-16-003-087-001/608
(SALRIYA) 		1716003087NRG24140820230211142 14/08/2023 sunita banjara 1716003087WL016401 sunita banjara 00045 BARB0SHAMGA 2652 2652 Processed 23/08/2023 678810651 sunitabanjara (000000)
SubTotal 13260 13260
9 GAROTH MP-16-003-006-003/113-A
(TAKRAWAD) 		1716003006NRG24140820230211584 14/08/2023 Sampat 1716003006WL016424 Sampat 00048 BKID0009139 1326 1326 Processed 23/08/2023 678810651 Sampat (000000)
10 GAROTH MP-16-003-006-003/397
(TAKRAWAD) 		1716003006NRG24140820230211547 14/08/2023 Prakash 1716003006WL016423 Prakash 00048 BKID0009139 1326 1326 Processed 23/08/2023 678810651 Prakash (000000)
11 GAROTH MP-16-003-006-003/457
(TAKRAWAD) 		1716003006NRG24140820230211576 14/08/2023 Gaytri Bai 1716003006WL016423 Gaytri Bai 00048 BKID0009139 1326 1326 Processed 23/08/2023 678810651 GaytriBai (000000)
SubTotal 3978 3978
12 GAROTH MP-16-003-091-001/316
(ERIYA) 		1716003091NRG24140820230211176 14/08/2023 jagjit sigh 1716003091WL016405 jagjit sigh 00048 BKID0009141 1326 1326 Processed 23/08/2023 678810651 jagjitsigh (000000)
SubTotal 1326 1326
13 GAROTH MP-16-003-005-003/363-A
(ASAWATI) 		1716003005NRG24140820230210772 14/08/2023 kamla bai telar 1716003005WL016360 kamla bai telar 00089 CBIN0281043 3094 3094 Processed 23/08/2023 678810651 kamlabaitelar (000000)
14 GAROTH MP-16-003-006-003/136-B
(TAKRAWAD) 		1716003006NRG24140820230211589 14/08/2023 Vidhya 1716003006WL016424 Vidhya 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810651 Vidhya (000000)
15 GAROTH MP-16-003-006-003/301-A
(TAKRAWAD) 		1716003006NRG24140820230211629 14/08/2023 Gattu kunwar 1716003006WL016425 Gattu kunwar 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810651 Gattukunwar (000000)
16 GAROTH MP-16-003-006-003/341
(TAKRAWAD) 		1716003006NRG24140820230211645 14/08/2023 hemraj 1716003006WL016425 hemraj 00089 CBIN0281043 1105 1105 Processed 23/08/2023 678810651 hemraj (000000)
17 GAROTH MP-16-003-006-003/456
(TAKRAWAD) 		1716003006NRG24140820230211574 14/08/2023 PRIYANKA 1716003006WL016423 PRIYANKA 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810651 PRIYANKA (000000)
18 GAROTH MP-16-003-006-003/460
(TAKRAWAD) 		1716003006NRG24140820230211578 14/08/2023 MAHENDRA SINGH 1716003006WL016423 MAHENDRA SINGH 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810651 MAHENDRASINGH (000000)
19 GAROTH MP-16-003-026-001/114
(BORKHEDIREDKA) 		1716003026NRG24140820230210778 14/08/2023 sahayatabai 1716003026WL016365 sahayatabai 00089 CBIN0281043 2652 2652 Processed 23/08/2023 678810651 sahayatabai (000000)
20 GAROTH MP-16-003-026-003/29
(BORKHEDIREDKA) 		1716003026NRG24140820230210827 14/08/2023 ramkaran 1716003026WL016365 ramkaran 00089 CBIN0281043 2652 2652 Processed 23/08/2023 678810651 ramkaran (000000)
21 GAROTH MP-16-003-026-003/65
(BORKHEDIREDKA) 		1716003026NRG24140820230210834 14/08/2023 ramdayal 1716003026WL016365 ramdayal 00089 CBIN0281043 2652 2652 Processed 23/08/2023 678810651 ramdayal (000000)
SubTotal 17459 17459
22 GAROTH MP-16-003-020-001/339
(CHIKNYA) 		1716003000NRG24140820230211311 14/08/2023 GOPALSINGH CHOUHAN 1716003WL016411 GOPALSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Rejected 23/08/2023 678810651 No Such Account
23 GAROTH MP-16-003-067-001/1073
(BARKHEDAGANGASA) 		1716003067NRG24140820230210856 14/08/2023 MUKESH DHANGAR 1716003067WL016366 MUKESH DHANGAR 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810651 MUKESHDHANGAR (000000)
24 GAROTH MP-16-003-067-001/1077
(BARKHEDAGANGASA) 		1716003067NRG24140820230210861 14/08/2023 Chitresh dhangar 1716003067WL016366 Chitresh dhangar 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810651 Chitreshdhangar (000000)
SubTotal 3978 3978
25 GAROTH MP-16-003-067-001/1074
(BARKHEDAGANGASA) 		1716003067NRG24140820230210857 14/08/2023 POONAMCHAND DHANGAR 1716003067WL016366 POONAMCHAND DHANGAR 00415 SBIN0030215 1326 1326 Processed 23/08/2023 678810651 POONAMCHANDDHANGAR (000000)
26 GAROTH MP-16-003-067-001/655-A
(BARKHEDAGANGASA) 		1716003067NRG24140820230210863 14/08/2023 Ramdayal 1716003067WL016366 Ramdayal 00415 SBIN0030215 1326 1326 Processed 23/08/2023 678810651 Ramdayal (000000)
SubTotal 2652 2652
27 GAROTH MP-16-003-006-003/286-A
(TAKRAWAD) 		1716003006NRG24140820230211616 14/08/2023 NAGU SINGH 1716003006WL016424 NAGU SINGH 00415 SBIN0030362 1326 1326 Processed 23/08/2023 678810651 NAGUSINGH (000000)
28 GAROTH MP-16-003-006-003/289-A
(TAKRAWAD) 		1716003006NRG24140820230211618 14/08/2023 BABLIBAI 1716003006WL016424 BABLIBAI 00415 SBIN0030362 1326 1326 Processed 23/08/2023 678810651 BABLIBAI (000000)
29 GAROTH MP-16-003-006-003/311
(TAKRAWAD) 		1716003006NRG24140820230211634 14/08/2023 KAMLESH 1716003006WL016425 KAMLESH 00415 SBIN0030362 1326 1326 Processed 23/08/2023 678810651 KAMLESH (000000)
30 GAROTH MP-16-003-006-003/453
(TAKRAWAD) 		1716003006NRG24140820230211570 14/08/2023 KULRAJSINGH 1716003006WL016423 KULRAJSINGH 00415 SBIN0030362 1326 1326 Processed 23/08/2023 678810651 KULRAJSINGH (000000)
31 GAROTH MP-16-003-006-003/456
(TAKRAWAD) 		1716003006NRG24140820230211573 14/08/2023 VISHAL 1716003006WL016423 VISHAL 00415 SBIN0030362 1326 1326 Processed 23/08/2023 678810651 VISHAL (000000)
32 GAROTH MP-16-003-006-003/458
(TAKRAWAD) 		1716003006NRG24140820230211577 14/08/2023 Rekha Bai 1716003006WL016423 Rekha Bai 00415 SBIN0030362 1326 1326 Processed 23/08/2023 678810651 RekhaBai (000000)
33 GAROTH MP-16-003-026-002/54
(BORKHEDIREDKA) 		1716003026NRG24140820230210785 14/08/2023 jagnath meena 1716003026WL016365 jagnath meena 00415 SBIN0030362 2652 2652 Processed 23/08/2023 678810651 jagnathmeena (000000)
34 GAROTH MP-16-003-026-003/232
(BORKHEDIREDKA) 		1716003026NRG24140820230210821 14/08/2023 bagadiram 1716003026WL016365 bagadiram 00415 SBIN0030362 2652 2652 Processed 23/08/2023 678810651 bagadiram (000000)
35 GAROTH MP-16-003-026-003/245
(BORKHEDIREDKA) 		1716003026NRG24140820230210825 14/08/2023 kamal bai 1716003026WL016365 kamal bai 00415 SBIN0030362 2652 2652 Processed 23/08/2023 678810651 kamalbai (000000)
SubTotal 15912 15912
36 GAROTH MP-16-003-009-001/121
(TOLAKHEDI) 		1716003009NRG24140820230211127 14/08/2023 jagdish 1716003009WL016397 jagdish 00462 UCBA0001288 2652 2652 Processed 23/08/2023 678810651 jagdish (000000)
37 GAROTH MP-16-003-009-001/156
(TOLAKHEDI) 		1716003009NRG24140820230211123 14/08/2023 Bharat 1716003009WL016396 Bharat 00462 UCBA0001288 2652 2652 Processed 23/08/2023 678810651 Bharat (000000)
38 GAROTH MP-16-003-009-001/261
(TOLAKHEDI) 		1716003009NRG24140820230211131 14/08/2023 bhagatram 1716003009WL016398 bhagatram 00462 UCBA0001288 2652 2652 Processed 23/08/2023 678810651 bhagatram (000000)
SubTotal 7956 7956
39 GAROTH MP-16-003-006-003/136-B
(TAKRAWAD) 		1716003006NRG24140820230211588 14/08/2023 Mukesh 1716003006WL016424 Mukesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810651 Mukesh (000000)
40 GAROTH MP-16-003-006-003/427
(TAKRAWAD) 		1716003006NRG24140820230211555 14/08/2023 Sanjay Solanki 1716003006WL016423 Sanjay Solanki 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810651 SanjaySolanki (000000)
SubTotal 2652 2652
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140823FTO_219062 Bank of Baroda BARB0SHAMGA SHAMGARH 13260
2 GAROTH MP1716003_140823FTO_219062 Bank of India BKID0009139 SHAMGARH 3978
3 GAROTH MP1716003_140823FTO_219062 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_140823FTO_219062 Central Bank Of India CBIN0281043 SHAMGARH 17459
5 GAROTH MP1716003_140823FTO_219062 State Bank of India SBIN0030058 GAROTH 3978
6 GAROTH MP1716003_140823FTO_219062 State Bank of India SBIN0030215 KHADAWADA 2652
7 GAROTH MP1716003_140823FTO_219062 State Bank of India SBIN0030362 SHAMGARH 15912
8 GAROTH MP1716003_140823FTO_219062 UCO Bank UCBA0001288 CHANDWASA 7956
9 GAROTH MP1716003_140823FTO_219062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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