Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050723FTO_147325
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-16-003-016-002/233
(DHALMU) 		1716003016NRG24040720230124679 05/07/2023 ASHOK 1716003016WL009336 ASHOK 00048 BKID0009141 1326 1326 Processed 11/07/2023 807011888 ASHOK (000000)
2 GAROTH MP-16-003-065-001/116
(AKYAKUVARPADA) 		1716003065NRG24040720230124838 05/07/2023 VIJAY 1716003065WL009351 VIJAY 00048 BKID0009141 1105 1105 Processed 11/07/2023 807011888 VIJAY (000000)
3 GAROTH MP-16-003-091-002/377
(ERIYA) 		1716003092NRG24040720230124740 05/07/2023 Kamal singh 1716003092WL009343 Kamal singh 00048 BKID0009141 1326 1326 Processed 11/07/2023 807011888 Kamalsingh (000000)
SubTotal 3757 3757
4 GAROTH MP-16-003-005-003/252-B
(ASAWATI) 		1716003005NRG24040720230124874 05/07/2023 govind 1716003005WL009352 govind 00089 CBIN0281043 1105 1105 Processed 11/07/2023 807011888 govind (000000)
5 GAROTH MP-16-003-005-003/298-A
(ASAWATI) 		1716003005NRG24040720230124882 05/07/2023 KRIPAL SINGH SODHIYA 1716003005WL009352 KRIPAL SINGH SODHIYA 00089 CBIN0281043 1105 1105 Processed 11/07/2023 807011888 KRIPALSINGHSODHIYA (000000)
6 GAROTH MP-16-003-005-003/351
(ASAWATI) 		1716003005NRG24040720230124890 05/07/2023 sarekunwar 1716003005WL009352 sarekunwar 00089 CBIN0281043 1105 1105 Processed 11/07/2023 807011888 sarekunwar (000000)
7 GAROTH MP-16-003-005-003/374
(ASAWATI) 		1716003005NRG24040720230124893 05/07/2023 ramsingh 1716003005WL009352 ramsingh 00089 CBIN0281043 1105 1105 Processed 11/07/2023 807011888 ramsingh (000000)
8 GAROTH MP-16-003-005-003/418-A
(ASAWATI) 		1716003005NRG24040720230124908 05/07/2023 Pradhansingh 1716003005WL009352 Pradhansingh 00089 CBIN0281043 1105 1105 Processed 11/07/2023 807011888 Pradhansingh (000000)
9 GAROTH MP-16-003-005-003/470
(ASAWATI) 		1716003005NRG24040720230124925 05/07/2023 DEERP SINGH CHOUHAN 1716003005WL009352 DEERP SINGH CHOUHAN 00089 CBIN0281043 1105 1105 Processed 11/07/2023 807011888 DEERPSINGHCHOUHAN (000000)
SubTotal 6630 6630
10 GAROTH MP-16-003-085-002/490
(BASGOAN) 		1716003085NRG24040720230125082 05/07/2023 Vinay 1716003085WL009371 Vinay 00089 CBIN0282539 1105 1105 Processed 11/07/2023 807011888 Vinay (000000)
11 GAROTH MP-16-003-085-002/490
(BASGOAN) 		1716003085NRG24040720230125081 05/07/2023 Vinya 1716003085WL009371 Vinya 00089 CBIN0282539 1105 1105 Processed 11/07/2023 807011888 Vinya (000000)
12 GAROTH MP-16-003-085-002/494
(BASGOAN) 		1716003085NRG24040720230125085 05/07/2023 Priyanka 1716003085WL009371 Priyanka 00089 CBIN0282539 1105 1105 Processed 11/07/2023 807011888 Priyanka (000000)
13 GAROTH MP-16-003-085-002/494
(BASGOAN) 		1716003085NRG24040720230125084 05/07/2023 Priyanka 1716003085WL009371 Priyanka 00089 CBIN0282539 1105 1105 Processed 11/07/2023 807011888 Priyanka (000000)
14 GAROTH MP-16-003-091-002/377
(ERIYA) 		1716003092NRG24040720230124739 05/07/2023 Dhirap singh 1716003092WL009343 Dhirap singh 00089 CBIN0282539 1326 1326 Processed 11/07/2023 807011888 Dhirapsingh (000000)
SubTotal 5746 5746
15 GAROTH MP-16-003-021-002/1135
(KOTHADABUZURG) 		1716003021NRG24040720230125240 05/07/2023 RAMESH CHANDR PATIDAR 1716003021WL009381 RAMESH CHANDR PATIDAR 00168 ICIC0006584 1547 1547 Processed 11/07/2023 807011888 RAMESHCHANDRPATIDAR (000000)
SubTotal 1547 1547
16 GAROTH MP-16-003-085-002/486
(BASGOAN) 		1716003085NRG24040720230125080 05/07/2023 KAMLA BAI 1716003085WL009371 KAMLA BAI 00415 SBIN0030058 1105 1105 Processed 11/07/2023 807011888 KAMLABAI (000000)
SubTotal 1105 1105
17 GAROTH MP-16-003-021-002/1044
(KOTHADABUZURG) 		1716003021NRG24040720230125219 05/07/2023 gopal devilal bagari 1716003021WL009381 gopal devilal bagari 00415 SBIN0030198 1547 1547 Processed 11/07/2023 807011888 gopaldevilalbagari (000000)
18 GAROTH MP-16-003-021-002/1116
(KOTHADABUZURG) 		1716003021NRG24040720230125234 05/07/2023 tanwarsingh 1716003021WL009381 tanwarsingh 00415 SBIN0030198 1547 1547 Processed 11/07/2023 807011888 tanwarsingh (000000)
19 GAROTH MP-16-003-021-002/1137
(KOTHADABUZURG) 		1716003021NRG24040720230125243 05/07/2023 Archna Patidar 1716003021WL009381 Archna Patidar 00415 SBIN0030198 1547 1547 Processed 11/07/2023 807011888 ArchnaPatidar (000000)
SubTotal 4641 4641
20 GAROTH MP-16-003-005-003/252-A
(ASAWATI) 		1716003005NRG24040720230124872 05/07/2023 premnarayan vyas 1716003005WL009352 premnarayan vyas 00462 UCBA0001288 1105 1105 Processed 11/07/2023 807011888 premnarayanvyas (000000)
21 GAROTH MP-16-003-005-003/434-A
(ASAWATI) 		1716003005NRG24040720230124916 05/07/2023 pradhan singh 1716003005WL009352 pradhan singh 00462 UCBA0001288 1105 1105 Processed 11/07/2023 807011888 pradhansingh (000000)
SubTotal 2210 2210
22 GAROTH MP-16-003-091-002/377
(ERIYA) 		1716003092NRG24040720230124738 05/07/2023 Labhu bai 1716003092WL009343 Labhu bai 00689 AUBL0002324 1326 1326 Processed 11/07/2023 807011888 Labhubai (000000)
23 GAROTH MP-16-003-091-002/377
(ERIYA) 		1716003092NRG24040720230124737 05/07/2023 Sodan singh 1716003092WL009343 Sodan singh 00689 AUBL0002324 1326 1326 Processed 11/07/2023 807011888 Sodansingh (000000)
SubTotal 2652 2652
24 GAROTH MP-16-003-005-003/21-A
(ASAWATI) 		1716003005NRG24040720230124791 05/07/2023 Narayani Bai 1716003005WL009348 Narayani Bai 00691 IPOS0000001 3094 3094 Processed 11/07/2023 807011888 NarayaniBai (000000)
SubTotal 3094 3094
25 GAROTH MP-16-003-085-001/80
(BASGOAN) 		1716003085NRG24300620230109960 05/07/2023 SEETA BAI 1716003085WL008459 SEETA BAI 00697 BKID0MG1411 2873 2873 Processed 11/07/2023 807011888 SEETABAI (000000)
SubTotal 2873 2873
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050723FTO_147325 Bank of India BKID0009141 GAROTH 3757
2 GAROTH MP1716003_050723FTO_147325 Central Bank Of India CBIN0281043 SHAMGARH 6630
3 GAROTH MP1716003_050723FTO_147325 Central Bank Of India CBIN0282539 GAROTH 5746
4 GAROTH MP1716003_050723FTO_147325 ICICI BANK ICIC0006584 SHAMGARH 1547
5 GAROTH MP1716003_050723FTO_147325 State Bank of India SBIN0030058 GAROTH 1105
6 GAROTH MP1716003_050723FTO_147325 State Bank of India SBIN0030198 BOLIA 4641
7 GAROTH MP1716003_050723FTO_147325 UCO Bank UCBA0001288 CHANDWASA 2210
8 GAROTH MP1716003_050723FTO_147325 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
9 GAROTH MP1716003_050723FTO_147325 India Post Payments Bank IPOS0000001 Mandsaur 3094
10 GAROTH MP1716003_050723FTO_147325 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2873

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