Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_300723FTO_194927
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-16-003-036-002/20-A
(VISHANYA) 		1716003036NRG24300720230184418 30/07/2023 Durgi Bai 1716003036WL013702 Durgi Bai 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 298884417 DurgiBai (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-052-002/125
(KURLASI) 		1716003052NRG24300720230183804 30/07/2023 mahendra singh 1716003052WL013635 mahendra singh 00048 BKID0009141 1326 1326 Processed 02/08/2023 298884417 mahendrasingh (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-026-003/29
(BORKHEDIREDKA) 		1716003026NRG24300720230185198 30/07/2023 ramkaran 1716003026WL013748 ramkaran 00089 CBIN0281043 2431 2431 Processed 02/08/2023 298884417 ramkaran (000000)
4 GAROTH MP-16-003-026-003/65
(BORKHEDIREDKA) 		1716003026NRG24300720230185204 30/07/2023 ramdayal 1716003026WL013748 ramdayal 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298884417 ramdayal (000000)
5 GAROTH MP-16-003-036-002/21
(VISHANYA) 		1716003036NRG24300720230184422 30/07/2023 LEKHRAJ 1716003036WL013703 LEKHRAJ 00089 CBIN0281043 1326 1326 Processed 02/08/2023 298884417 LEKHRAJ (000000)
SubTotal 6409 6409
6 GAROTH MP-16-003-052-002/120
(KURLASI) 		1716003052NRG24300720230183786 30/07/2023 Sardar singh Chander singh 1716003052WL013627 Sardar singh Chander singh 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298884417 SardarsinghChandersingh (000000)
7 GAROTH MP-16-003-052-002/184
(KURLASI) 		1716003052NRG24300720230183781 30/07/2023 AILAM BAI 1716003052WL013625 AILAM BAI 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298884417 AILAMBAI (000000)
8 GAROTH MP-16-003-052-002/267-A
(KURLASI) 		1716003052NRG24300720230183789 30/07/2023 BAL KUNWAR BAI 1716003052WL013627 BAL KUNWAR BAI 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298884417 BALKUNWARBAI (000000)
9 GAROTH MP-16-003-052-002/91
(KURLASI) 		1716003052NRG24300720230183784 30/07/2023 hemraj 1716003052WL013626 hemraj 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298884417 hemraj (000000)
SubTotal 5304 5304
10 GAROTH MP-16-003-032-002/994
(DETHALIKHURD) 		1716003032NRG24300720230183946 30/07/2023 Kari Bai 1716003032WL013647 Kari Bai 00415 SBIN0030057 1326 1326 Processed 02/08/2023 298884417 KariBai (000000)
SubTotal 1326 1326
11 GAROTH MP-16-003-052-002/120
(KURLASI) 		1716003052NRG24300720230183788 30/07/2023 Shankar singh Sardar singh 1716003052WL013627 Shankar singh Sardar singh 00415 SBIN0030058 1326 1326 Processed 02/08/2023 298884417 ShankarsinghSardarsingh (000000)
12 GAROTH MP-16-003-052-002/120
(KURLASI) 		1716003052NRG24300720230183787 30/07/2023 Ummedbai Sardar singh 1716003052WL013627 Ummedbai Sardar singh 00415 SBIN0030058 1326 1326 Processed 02/08/2023 298884417 UmmedbaiSardarsingh (000000)
13 GAROTH MP-16-003-052-002/95
(KURLASI) 		1716003052NRG24300720230183802 30/07/2023 tufan singh 1716003052WL013634 tufan singh 00415 SBIN0030058 1326 1326 Processed 02/08/2023 298884417 tufansingh (000000)
SubTotal 3978 3978
14 GAROTH MP-16-003-023-001/116
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184082 30/07/2023 POOJA BAI 1716003023WL013669 POOJA BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298884417 POOJABAI (000000)
15 GAROTH MP-16-003-023-001/116
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184081 30/07/2023 POOJA BAI 1716003023WL013669 POOJA BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298884417 POOJABAI (000000)
16 GAROTH MP-16-003-023-001/91
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184080 30/07/2023 Seema Bai 1716003023WL013668 Seema Bai 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298884417 SeemaBai (000000)
17 GAROTH MP-16-003-036-002/20-A
(VISHANYA) 		1716003036NRG24300720230184417 30/07/2023 BHULI BAI 1716003036WL013702 BHULI BAI 00415 SBIN0030198 1326 1326 Processed 02/08/2023 298884417 BHULIBAI (000000)
18 GAROTH MP-16-003-036-002/20-A
(VISHANYA) 		1716003036NRG24300720230184415 30/07/2023 GUMAN 1716003036WL013702 GUMAN 00415 SBIN0030198 1326 1326 Processed 02/08/2023 298884417 GUMAN (000000)
SubTotal 11934 11934
19 GAROTH MP-16-003-032-002/801
(DETHALIKHURD) 		1716003032NRG24300720230183930 30/07/2023 Arjun 1716003032WL013647 Arjun 00415 SBIN0030215 1326 1326 Processed 02/08/2023 298884417 Arjun (000000)
20 GAROTH MP-16-003-032-002/993
(DETHALIKHURD) 		1716003032NRG24300720230183945 30/07/2023 Madan 1716003032WL013647 Madan 00415 SBIN0030215 1326 1326 Processed 02/08/2023 298884417 Madan (000000)
SubTotal 2652 2652
21 GAROTH MP-16-003-026-003/232
(BORKHEDIREDKA) 		1716003026NRG24300720230185192 30/07/2023 bagadiram 1716003026WL013748 bagadiram 00415 SBIN0030362 2431 2431 Processed 02/08/2023 298884417 bagadiram (000000)
22 GAROTH MP-16-003-026-003/245
(BORKHEDIREDKA) 		1716003026NRG24300720230185196 30/07/2023 kamal bai 1716003026WL013748 kamal bai 00415 SBIN0030362 2431 2431 Processed 02/08/2023 298884417 kamalbai (000000)
23 GAROTH MP-16-003-036-002/20-A
(VISHANYA) 		1716003036NRG24300720230184416 30/07/2023 GUDDAI BAI 1716003036WL013702 GUDDAI BAI 00415 SBIN0030362 1326 1326 Processed 02/08/2023 298884417 GUDDAIBAI (000000)
24 GAROTH MP-16-003-036-002/21
(VISHANYA) 		1716003036NRG24300720230184423 30/07/2023 SUGANA BAI 1716003036WL013703 SUGANA BAI 00415 SBIN0030362 1326 1326 Processed 02/08/2023 298884417 SUGANABAI (000000)
SubTotal 7514 7514
25 GAROTH MP-16-003-036-002/56-A
(VISHANYA) 		1716003036NRG24300720230184431 30/07/2023 KALURAM 1716003036WL013704 KALURAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 298884417 KALURAM (000000)
SubTotal 1326 1326
26 GAROTH MP-16-003-052-002/204-A
(KURLASI) 		1716003052NRG24300720230183798 30/07/2023 Vishnu Kunwar 1716003052WL013633 Vishnu Kunwar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298884417 VishnuKunwar (000000)
SubTotal 1326 1326
27 GAROTH MP-16-003-052-002/204-A
(KURLASI) 		1716003052NRG24300720230183797 30/07/2023 Hemant Singh Chouhan 1716003052WL013633 Hemant Singh Chouhan 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298884417 HemantSinghChouhan (000000)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_300723FTO_194927 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_300723FTO_194927 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_300723FTO_194927 Central Bank Of India CBIN0281043 SHAMGARH 6409
4 GAROTH MP1716003_300723FTO_194927 Central Bank Of India CBIN0282539 GAROTH 5304
5 GAROTH MP1716003_300723FTO_194927 State Bank of India SBIN0030057 BHANPURA 1326
6 GAROTH MP1716003_300723FTO_194927 State Bank of India SBIN0030058 GAROTH 3978
7 GAROTH MP1716003_300723FTO_194927 State Bank of India SBIN0030198 BOLIA 11934
8 GAROTH MP1716003_300723FTO_194927 State Bank of India SBIN0030215 KHADAWADA 2652
9 GAROTH MP1716003_300723FTO_194927 State Bank of India SBIN0030362 SHAMGARH 7514
10 GAROTH MP1716003_300723FTO_194927 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 GAROTH MP1716003_300723FTO_194927 India Post Payments Bank IPOS0000001 Mandsaur 1326
12 GAROTH MP1716003_300723FTO_194927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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