Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_240823FTO_233112
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-16-003-063-003/451-A
(BARKHEDALOYA) 		1716003000NRG24240820230228342 24/08/2023 SHYAMKUWAR BAI 1716003WL017912 SHYAMKUWAR BAI 00045 BARB0ALOTXX 1326 1326 Processed 29/08/2023 796557843 SHYAMKUWARBAI (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-016-001/176-A
(DHALMU) 		1716003093NRG24240820230228011 24/08/2023 ANKIT KUMAR 1716003093WL017877 ANKIT KUMAR 00045 BARB0SHAMGA 2652 2652 Processed 29/08/2023 796557843 ANKITKUMAR (000000)
3 GAROTH MP-16-003-016-001/176-A
(DHALMU) 		1716003093NRG24240820230228010 24/08/2023 SANTOSH 1716003093WL017877 SANTOSH 00045 BARB0SHAMGA 2652 2652 Processed 29/08/2023 796557843 SANTOSH (000000)
SubTotal 5304 5304
4 GAROTH MP-16-003-016-001/118
(DHALMU) 		1716003093NRG24240820230228008 24/08/2023 karulal 1716003093WL017877 karulal 00048 BKID0009141 2652 2652 Processed 30/08/2023 796557843 karulal (000000)
5 GAROTH MP-16-003-031-001/440
(DETHALIBUZURG) 		1716003031NRG24240820230228512 24/08/2023 papulal meena 1716003031WL017935 papulal meena 00048 BKID0009141 1105 1105 Processed 30/08/2023 796557843 papulalmeena (000000)
6 GAROTH MP-16-003-063-003/286-A
(BARKHEDALOYA) 		1716003000NRG24240820230228341 24/08/2023 PUSPHANAND PATIDAR 1716003WL017912 PUSPHANAND PATIDAR 00048 BKID0009141 1326 1326 Processed 30/08/2023 796557843 PUSPHANANDPATIDAR (000000)
7 GAROTH MP-16-003-066-001/107
(RANAYARA) 		1716003066NRG24240820230227710 24/08/2023 KARI BAI 1716003066WL017850 KARI BAI 00048 BKID0009141 2652 2652 Processed 30/08/2023 796557843 KARIBAI (000000)
8 GAROTH MP-16-003-066-001/255
(RANAYARA) 		1716003066NRG24240820230227712 24/08/2023 JUJAR MADHULAL 1716003066WL017850 JUJAR MADHULAL 00048 BKID0009141 2652 2652 Processed 30/08/2023 796557843 JUJARMADHULAL (000000)
9 GAROTH MP-16-003-066-002/70
(RANAYARA) 		1716003066NRG24240820230227717 24/08/2023 Nand Kunwar 1716003066WL017851 Nand Kunwar 00048 BKID0009141 2652 2652 Processed 30/08/2023 796557843 NandKunwar (000000)
SubTotal 13039 13039
10 GAROTH MP-16-003-015-001/685
(LASUDIYA) 		1716003015NRG24240820230228355 24/08/2023 Keshuram mina so amarsingh 1716003015WL017915 Keshuram mina so amarsingh 00089 CBIN0281043 1326 1326 Processed 29/08/2023 796557843 Keshuramminasoamarsingh (000000)
SubTotal 1326 1326
11 GAROTH MP-16-003-019-002/126
(PIPLIYAMITTESHAH) 		1716003019NRG24240820230228468 24/08/2023 UMRAV SINGH SONDIYA 1716003019WL017926 UMRAV SINGH SONDIYA 00089 CBIN0282539 2652 2652 Processed 29/08/2023 796557843 UMRAVSINGHSONDIYA (000000)
12 GAROTH MP-16-003-063-003/151-A
(BARKHEDALOYA) 		1716003000NRG24240820230228340 24/08/2023 PREM NARAYAN MEGHWAL 1716003WL017912 PREM NARAYAN MEGHWAL 00089 CBIN0282539 1326 1326 Processed 29/08/2023 796557843 PREMNARAYANMEGHWAL (000000)
13 GAROTH MP-16-003-066-001/126
(RANAYARA) 		1716003066NRG24240820230227718 24/08/2023 NARAYANI BAI 1716003066WL017852 NARAYANI BAI 00089 CBIN0282539 2652 2652 Processed 29/08/2023 796557843 NARAYANIBAI (000000)
SubTotal 6630 6630
14 GAROTH MP-16-003-016-001/91309146-A
(DHALMU) 		1716003093NRG24240820230228491 24/08/2023 SHILPA 1716003093WL017930 SHILPA 00415 SBIN0030058 2652 2652 Processed 29/08/2023 796557843 SHILPA (000000)
15 GAROTH MP-16-003-066-001/108
(RANAYARA) 		1716003066NRG24240820230227711 24/08/2023 TUFAN BALARAM 1716003066WL017850 TUFAN BALARAM 00415 SBIN0030058 1326 1326 Processed 29/08/2023 796557843 TUFANBALARAM (000000)
16 GAROTH MP-16-003-066-001/133
(RANAYARA) 		1716003066NRG24240820230227719 24/08/2023 MEMBAR BANJARA 1716003066WL017852 MEMBAR BANJARA 00415 SBIN0030058 2652 2652 Processed 29/08/2023 796557843 MEMBARBANJARA (000000)
17 GAROTH MP-16-003-066-001/6
(RANAYARA) 		1716003066NRG24240820230227715 24/08/2023 Balu 1716003066WL017851 Balu 00415 SBIN0030058 2652 2652 Processed 29/08/2023 796557843 Balu (000000)
18 GAROTH MP-16-003-066-001/6
(RANAYARA) 		1716003066NRG24240820230227714 24/08/2023 LILA BAI 1716003066WL017851 LILA BAI 00415 SBIN0030058 2652 2652 Processed 29/08/2023 796557843 LILABAI (000000)
19 GAROTH MP-16-003-078-003/4
(MOLAKHEDIBUJURG) 		1716003093NRG24240820230228016 24/08/2023 savitr bai 1716003093WL017877 savitr bai 00415 SBIN0030058 2652 2652 Processed 29/08/2023 796557843 savitrbai (000000)
20 GAROTH MP-16-003-078-003/91
(MOLAKHEDIBUJURG) 		1716003093NRG24240820230228023 24/08/2023 SURESHKUMAR 1716003093WL017877 SURESHKUMAR 00415 SBIN0030058 2652 2652 Processed 29/08/2023 796557843 SURESHKUMAR (000000)
SubTotal 17238 17238
21 GAROTH MP-16-003-016-001/118
(DHALMU) 		1716003093NRG24240820230228007 24/08/2023 MRS.KRISHNA BAI BALAI 1716003093WL017877 MRS.KRISHNA BAI BALAI 00415 SBIN0030215 2652 2652 Processed 29/08/2023 796557843 MRS.KRISHNABAIBALAI (000000)
22 GAROTH MP-16-003-069-001/229-B
(PIPALKHEDA) 		1716003069NRG24230820230226885 24/08/2023 guddi 1716003069WL017781 guddi 00415 SBIN0030215 1326 1326 Processed 29/08/2023 796557843 guddi (000000)
23 GAROTH MP-16-003-069-001/230-A
(PIPALKHEDA) 		1716003069NRG24230820230226886 24/08/2023 bhuli 1716003069WL017781 bhuli 00415 SBIN0030215 1326 1326 Processed 29/08/2023 796557843 bhuli (000000)
24 GAROTH MP-16-003-078-003/13-A
(MOLAKHEDIBUJURG) 		1716003093NRG24240820230228040 24/08/2023 ramkunwar 1716003093WL017878 ramkunwar 00415 SBIN0030215 2652 2652 Processed 29/08/2023 796557843 ramkunwar (000000)
25 GAROTH MP-16-003-078-003/136
(MOLAKHEDIBUJURG) 		1716003093NRG24240820230228043 24/08/2023 MANGI 1716003093WL017878 MANGI 00415 SBIN0030215 1326 1326 Processed 29/08/2023 796557843 MANGI (000000)
26 GAROTH MP-16-003-078-003/136
(MOLAKHEDIBUJURG) 		1716003093NRG24240820230228042 24/08/2023 SHYAMLAL 1716003093WL017878 SHYAMLAL 00415 SBIN0030215 1326 1326 Processed 29/08/2023 796557843 SHYAMLAL (000000)
27 GAROTH MP-16-003-078-003/15
(MOLAKHEDIBUJURG) 		1716003093NRG24240820230228044 24/08/2023 VIJAY SINGH 1716003093WL017878 VIJAY SINGH 00415 SBIN0030215 2652 2652 Processed 29/08/2023 796557843 VIJAYSINGH (000000)
28 GAROTH MP-16-003-078-003/30
(MOLAKHEDIBUJURG) 		1716003093NRG24240820230228049 24/08/2023 TANWAR SINGH 1716003093WL017878 TANWAR SINGH 00415 SBIN0030215 2652 2652 Processed 29/08/2023 796557843 TANWARSINGH (000000)
29 GAROTH MP-16-003-078-003/91
(MOLAKHEDIBUJURG) 		1716003093NRG24240820230228022 24/08/2023 KAMAL 1716003093WL017877 KAMAL 00415 SBIN0030215 2652 2652 Processed 29/08/2023 796557843 KAMAL (000000)
30 GAROTH MP-16-003-091-001/124
(ERIYA) 		1716003091NRG24240820230228519 24/08/2023 ram singh 1716003091WL017937 ram singh 00415 SBIN0030215 1326 1326 Processed 29/08/2023 796557843 ramsingh (000000)
31 GAROTH MP-16-003-091-001/194
(ERIYA) 		1716003091NRG24240820230228518 24/08/2023 premkunwar 1716003091WL017936 premkunwar 00415 SBIN0030215 1326 1326 Processed 29/08/2023 796557843 premkunwar (000000)
SubTotal 21216 21216
32 GAROTH MP-16-003-030-001/936
(CHACHAWADAPATHARI) 		1716003000NRG24240820230228538 24/08/2023 badrilal 1716003WL017944 badrilal 00689 AUBL0002324 2652 2652 Processed 29/08/2023 796557843 badrilal (000000)
33 GAROTH MP-16-003-031-001/1590
(DETHALIBUZURG) 		1716003031NRG24240820230228508 24/08/2023 gopal jat 1716003031WL017935 gopal jat 00689 AUBL0002324 1326 1326 Processed 29/08/2023 796557843 gopaljat (000000)
SubTotal 3978 3978
34 GAROTH MP-16-003-016-001/176-A
(DHALMU) 		1716003093NRG24240820230228009 24/08/2023 MUSKAN PORWAL 1716003093WL017877 MUSKAN PORWAL 00691 IPOS0000001 2652 2652 Processed 29/08/2023 796557843 MUSKANPORWAL (000000)
35 GAROTH MP-16-003-031-001/1717
(DETHALIBUZURG) 		1716003031NRG24240820230228510 24/08/2023 Kanchan Bai Atav 1716003031WL017935 Kanchan Bai Atav 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796557843 KanchanBaiAtav (000000)
SubTotal 3757 3757
36 GAROTH MP-16-003-016-001/91309146-A
(DHALMU) 		1716003093NRG24240820230228490 24/08/2023 ATUL KUMAR 1716003093WL017930 ATUL KUMAR 00697 BKID0MG1411 2652 2652 Rejected 29/08/2023 796557843 No Such Account
37 GAROTH MP-16-003-016-001/91309146-A
(DHALMU) 		1716003093NRG24240820230228489 24/08/2023 HARISHYAM 1716003093WL017930 HARISHYAM 00697 BKID0MG1411 2652 2652 Rejected 29/08/2023 796557843 No Such Account
38 GAROTH MP-16-003-016-001/91309146-A
(DHALMU) 		1716003093NRG24240820230228488 24/08/2023 HARISHYAM 1716003093WL017930 HARISHYAM 00697 BKID0MG1411 2652 2652 Rejected 29/08/2023 796557843 No Such Account
39 GAROTH MP-16-003-063-003/571-B
(BARKHEDALOYA) 		1716003000NRG24240820230228344 24/08/2023 KALA BAI PATIDAR 1716003WL017912 KALA BAI PATIDAR 00697 BKID0MG1411 1326 1326 Processed 29/08/2023 796557843 KALABAIPATIDAR (000000)
40 GAROTH MP-16-003-078-003/137
(MOLAKHEDIBUJURG) 		1716003093NRG24240820230228013 24/08/2023 PRABHULAL 1716003093WL017877 PRABHULAL 00697 BKID0MG1411 1326 1326 Rejected 29/08/2023 796557843 No Such Account
41 GAROTH MP-16-003-078-003/137
(MOLAKHEDIBUJURG) 		1716003093NRG24240820230228012 24/08/2023 PRABHULAL 1716003093WL017877 PRABHULAL 00697 BKID0MG1411 1326 1326 Rejected 29/08/2023 796557843 No Such Account
SubTotal 11934 11934
42 GAROTH MP-16-003-030-001/936
(CHACHAWADAPATHARI) 		1716003000NRG24240820230228539 24/08/2023 rami bai 1716003WL017944 rami bai 00703 AIRP0000001 2652 2652 Processed 29/08/2023 796557843 ramibai (000000)
43 GAROTH MP-16-003-063-003/341-A
(BARKHEDALOYA) 		1716003000NRG24240820230228310 24/08/2023 HARIRAM 1716003WL017909 HARIRAM 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796557843 HARIRAM (000000)
SubTotal 3978 3978
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_240823FTO_233112 Bank of Baroda BARB0ALOTXX ALOT, MP 1326
2 GAROTH MP1716003_240823FTO_233112 Bank of Baroda BARB0SHAMGA SHAMGARH 5304
3 GAROTH MP1716003_240823FTO_233112 Bank of India BKID0009141 GAROTH 13039
4 GAROTH MP1716003_240823FTO_233112 Central Bank Of India CBIN0281043 SHAMGARH 1326
5 GAROTH MP1716003_240823FTO_233112 Central Bank Of India CBIN0282539 GAROTH 6630
6 GAROTH MP1716003_240823FTO_233112 State Bank of India SBIN0030058 GAROTH 17238
7 GAROTH MP1716003_240823FTO_233112 State Bank of India SBIN0030215 KHADAWADA 21216
8 GAROTH MP1716003_240823FTO_233112 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3978
9 GAROTH MP1716003_240823FTO_233112 India Post Payments Bank IPOS0000001 Mandsaur 3757
10 GAROTH MP1716003_240823FTO_233112 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 11934
11 GAROTH MP1716003_240823FTO_233112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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