Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_060623FTO_75136
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-16-003-052-002/105
(KURLASI) 		1716003052NRG24060620230052338 06/06/2023 GANGA BAI 1716003052WL004424 GANGA BAI 00048 BKID0009141 1547 1547 Processed 12/06/2023 298235371 GANGABAI (000000)
2 GAROTH MP-16-003-052-002/105
(KURLASI) 		1716003052NRG24060620230052337 06/06/2023 RADHESHUAM 1716003052WL004424 RADHESHUAM 00048 BKID0009141 1547 1547 Processed 12/06/2023 298235371 RADHESHUAM (000000)
3 GAROTH MP-16-003-052-002/205
(KURLASI) 		1716003052NRG24060620230052140 06/06/2023 Amrat Kuwar 1716003052WL004398 Amrat Kuwar 00048 BKID0009141 1326 1326 Processed 12/06/2023 298235371 AmratKuwar (000000)
4 GAROTH MP-16-003-052-002/21
(KURLASI) 		1716003052NRG24060620230052372 06/06/2023 jagnath meghwal 1716003052WL004424 jagnath meghwal 00048 BKID0009141 1547 1547 Processed 12/06/2023 298235371 jagnathmeghwal (000000)
5 GAROTH MP-16-003-052-002/230
(KURLASI) 		1716003052NRG24060620230052179 06/06/2023 ramesh 1716003052WL004405 ramesh 00048 BKID0009141 1326 1326 Processed 12/06/2023 298235371 ramesh (000000)
6 GAROTH MP-16-003-052-002/25
(KURLASI) 		1716003052NRG24060620230052391 06/06/2023 SANTHOSH BAI 1716003052WL004424 SANTHOSH BAI 00048 BKID0009141 1547 1547 Processed 12/06/2023 298235371 SANTHOSHBAI (000000)
7 GAROTH MP-16-003-052-002/261-A
(KURLASI) 		1716003052NRG24060620230052393 06/06/2023 GOKUL SINGH 1716003052WL004424 GOKUL SINGH 00048 BKID0009141 1547 1547 Processed 12/06/2023 298235371 GOKULSINGH (000000)
8 GAROTH MP-16-003-052-002/329
(KURLASI) 		1716003052NRG24060620230052417 06/06/2023 balaram 1716003052WL004425 balaram 00048 BKID0009141 1547 1547 Processed 12/06/2023 298235371 balaram (000000)
9 GAROTH MP-16-003-064-003/132
(PIPLYAJATI) 		1716003064NRG24060620230052490 06/06/2023 maya bai 1716003064WL004432 maya bai 00048 BKID0009141 1326 1326 Processed 12/06/2023 298235371 mayabai (000000)
SubTotal 13260 13260
10 GAROTH MP-16-003-052-002/265
(KURLASI) 		1716003052NRG24060620230052395 06/06/2023 Rod singh 1716003052WL004425 Rod singh 00089 CBIN0282539 1547 1547 Processed 12/06/2023 298235371 Rodsingh (000000)
11 GAROTH MP-16-003-052-002/268-B
(KURLASI) 		1716003052NRG24060620230052397 06/06/2023 Janas bai 1716003052WL004425 Janas bai 00089 CBIN0282539 1547 1547 Processed 12/06/2023 298235371 Janasbai (000000)
12 GAROTH MP-16-003-052-002/41
(KURLASI) 		1716003052NRG24060620230052181 06/06/2023 amarlal 1716003052WL004406 amarlal 00089 CBIN0282539 1326 1326 Processed 12/06/2023 298235371 amarlal (000000)
13 GAROTH MP-16-003-052-002/41
(KURLASI) 		1716003052NRG24060620230052182 06/06/2023 kari bai 1716003052WL004406 kari bai 00089 CBIN0282539 1326 1326 Processed 12/06/2023 298235371 karibai (000000)
14 GAROTH MP-16-003-064-003/162
(PIPLYAJATI) 		1716003064NRG24060620230052500 06/06/2023 neha 1716003064WL004432 neha 00089 CBIN0282539 1326 1326 Processed 12/06/2023 298235371 neha (000000)
SubTotal 7072 7072
15 GAROTH MP-16-003-052-002/56
(KURLASI) 		1716003052NRG24060620230052157 06/06/2023 MADAN LAL 1716003052WL004403 MADAN LAL 00415 SBIN0030058 1326 1326 Processed 12/06/2023 298235371 MADANLAL (000000)
16 GAROTH MP-16-003-064-001/18
(PIPLYAJATI) 		1716003064NRG24060620230052458 06/06/2023 MANGIBAI 1716003064WL004431 MANGIBAI 00415 SBIN0030058 2873 2873 Processed 12/06/2023 298235371 MANGIBAI (000000)
17 GAROTH MP-16-003-064-003/285
(PIPLYAJATI) 		1716003064NRG24060620230052519 06/06/2023 tina 1716003064WL004432 tina 00415 SBIN0030058 1326 1326 Processed 12/06/2023 298235371 tina (000000)
18 GAROTH MP-16-003-064-003/88
(PIPLYAJATI) 		1716003064NRG24060620230052533 06/06/2023 anita 1716003064WL004432 anita 00415 SBIN0030058 1326 1326 Processed 12/06/2023 298235371 anita (000000)
SubTotal 6851 6851
19 GAROTH MP-16-003-052-002/173
(KURLASI) 		1716003052NRG24060620230052370 06/06/2023 Lal kuvar bai 1716003052WL004424 Lal kuvar bai 00415 SBIN0030362 1547 1547 Processed 12/06/2023 298235371 Lalkuvarbai (000000)
20 GAROTH MP-16-003-087-001/513
(SALRIYA) 		1716003000NRG24060620230052732 06/06/2023 KAILASH 1716003WL004448 KAILASH 00415 SBIN0030362 1547 1547 Processed 12/06/2023 298235371 KAILASH (000000)
SubTotal 3094 3094
21 GAROTH MP-16-003-065-002/116
(AKYAKUVARPADA) 		1716003065NRG24060620230052336 06/06/2023 DINESH CHOUHAN 1716003065WL004423 DINESH CHOUHAN 00688 FINO0001446 2431 2431 Processed 12/06/2023 298235371 DINESHCHOUHAN (000000)
SubTotal 2431 2431
22 GAROTH MP-16-003-064-003/209
(PIPLYAJATI) 		1716003064NRG24060620230052504 06/06/2023 Rina Bai Meena 1716003064WL004432 Rina Bai Meena 00697 BKID0MG1411 1326 1326 Processed 12/06/2023 298235371 RinaBaiMeena (000000)
23 GAROTH MP-16-003-064-003/75
(PIPLYAJATI) 		1716003064NRG24060620230052531 06/06/2023 yashoda bai 1716003064WL004432 yashoda bai 00697 BKID0MG1411 1326 1326 Processed 12/06/2023 298235371 yashodabai (000000)
SubTotal 2652 2652
24 GAROTH MP-16-003-064-002/1
(PIPLYAJATI) 		1716003064NRG24060620230052460 06/06/2023 DUNGAR SINGH 1716003064WL004431 DUNGAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298235371 DUNGARSINGH (000000)
25 GAROTH MP-16-003-064-003/289
(PIPLYAJATI) 		1716003064NRG24060620230052521 06/06/2023 madhubala 1716003064WL004432 madhubala 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298235371 madhubala (000000)
SubTotal 2431 2431
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_060623FTO_75136 Bank of India BKID0009141 GAROTH 13260
2 GAROTH MP1716003_060623FTO_75136 Central Bank Of India CBIN0282539 GAROTH 7072
3 GAROTH MP1716003_060623FTO_75136 State Bank of India SBIN0030058 GAROTH 6851
4 GAROTH MP1716003_060623FTO_75136 State Bank of India SBIN0030362 SHAMGARH 3094
5 GAROTH MP1716003_060623FTO_75136 Fino Payments Bank Ltd FINO0001446 MP RO 2431
6 GAROTH MP1716003_060623FTO_75136 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
7 GAROTH MP1716003_060623FTO_75136 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2431

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