Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250923FTO_286991
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-16-003-077-002/77
(DHABLAMOHAN) 		1716003077NRG24230920230276891 25/09/2023 TEENA 1716003077WL022446 TEENA 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 308238265 TEENA (000000)
2 GAROTH MP-16-003-082-001/115
(BHAMKHEDI) 		1716003082NRG24250920230279586 25/09/2023 Rakesh Gujar 1716003082WL022681 Rakesh Gujar 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 308238265 RakeshGujar (000000)
3 GAROTH MP-16-003-082-002/25
(BHAMKHEDI) 		1716003082NRG24250920230279620 25/09/2023 Lalita Bai Sen 1716003082WL022681 Lalita Bai Sen 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 308238265 LalitaBaiSen (000000)
4 GAROTH MP-16-003-082-002/61-A
(BHAMKHEDI) 		1716003082NRG24250920230279626 25/09/2023 Kamlesh Rathor 1716003082WL022681 Kamlesh Rathor 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 308238265 KamleshRathor (000000)
SubTotal 5967 5967
5 GAROTH MP-16-003-061-001/375
(BANI) 		1716003061NRG24250920230279320 25/09/2023 BALI BAI 1716003061WL022649 BALI BAI 00089 CBIN0281043 1326 1326 Processed 10/11/2023 308238265 BALIBAI (000000)
SubTotal 1326 1326
6 GAROTH MP-16-003-022-001/144
(BOLIYA) 		1716003022NRG24250920230279638 25/09/2023 ashok 1716003022WL022682 ashok 00415 SBIN0030198 221 221 Processed 10/11/2023 308238265 ashok (000000)
7 GAROTH MP-16-003-022-001/144
(BOLIYA) 		1716003022NRG24250920230279637 25/09/2023 ashok 1716003022WL022682 ashok 00415 SBIN0030198 221 221 Processed 10/11/2023 308238265 ashok (000000)
8 GAROTH MP-16-003-022-001/216
(BOLIYA) 		1716003022NRG24250920230279563 25/09/2023 CHANDRA 1716003022WL022678 CHANDRA 00415 SBIN0030198 663 663 Processed 10/11/2023 308238265 CHANDRA (000000)
SubTotal 1105 1105
9 GAROTH MP-16-003-077-002/143
(DHABLAMOHAN) 		1716003077NRG24230920230276888 25/09/2023 GUDDIBAI 1716003077WL022446 GUDDIBAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 308238265 GUDDIBAI (000000)
10 GAROTH MP-16-003-077-002/77
(DHABLAMOHAN) 		1716003077NRG24230920230276890 25/09/2023 ANIL 1716003077WL022446 ANIL 00415 SBIN0030215 1326 1326 Processed 10/11/2023 308238265 ANIL (000000)
SubTotal 2652 2652
11 GAROTH MP-16-003-082-001/67
(BHAMKHEDI) 		1716003082NRG24250920230279598 25/09/2023 mangusingh 1716003082WL022681 mangusingh 00415 SBIN0030362 1547 1547 Processed 10/11/2023 308238265 mangusingh (000000)
12 GAROTH MP-16-003-082-002/61-C
(BHAMKHEDI) 		1716003082NRG24250920230279627 25/09/2023 Shambhulal Rathor 1716003082WL022681 Shambhulal Rathor 00415 SBIN0030362 1547 1547 Processed 10/11/2023 308238265 ShambhulalRathor (000000)
SubTotal 3094 3094
13 GAROTH MP-16-003-077-002/143
(DHABLAMOHAN) 		1716003077NRG24230920230276889 25/09/2023 RAJESH KUMAR 1716003077WL022446 RAJESH KUMAR 00554 KKBK0005912 1326 1326 Processed 10/11/2023 308238265 RAJESHKUMAR (000000)
SubTotal 1326 1326
14 GAROTH MP-16-003-061-001/458
(BANI) 		1716003061NRG24250920230279321 25/09/2023 Gowardan Singh 1716003061WL022649 Gowardan Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308238265 GowardanSingh (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250923FTO_286991 Bank of Baroda BARB0SHAMGA SHAMGARH 5967
2 GAROTH MP1716003_250923FTO_286991 Central Bank Of India CBIN0281043 SHAMGARH 1326
3 GAROTH MP1716003_250923FTO_286991 State Bank of India SBIN0030198 BOLIA 1105
4 GAROTH MP1716003_250923FTO_286991 State Bank of India SBIN0030215 KHADAWADA 2652
5 GAROTH MP1716003_250923FTO_286991 State Bank of India SBIN0030362 SHAMGARH 3094
6 GAROTH MP1716003_250923FTO_286991 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1326
7 GAROTH MP1716003_250923FTO_286991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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