Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220423FTO_15000
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-16-003-032-002/811
(DETHALIKHURD) 		1716003032NRG24220420230003460 22/04/2023 BAPU 1716003032WL000235 BAPU 00045 BARB0SHAMGA 2652 2652 Processed 12/05/2023 645473977 BAPU (000000)
SubTotal 2652 2652
2 GAROTH MP-16-003-032-002/13
(DETHALIKHURD) 		1716003032NRG24220420230003433 22/04/2023 RAHUL MEENA 1716003032WL000233 RAHUL MEENA 00048 BKID0009141 2652 2652 Processed 12/05/2023 645473977 RAHULMEENA (000000)
3 GAROTH MP-16-003-032-002/751
(DETHALIKHURD) 		1716003032NRG24220420230003444 22/04/2023 Bhagwati 1716003032WL000234 Bhagwati 00048 BKID0009141 2652 2652 Processed 12/05/2023 645473977 Bhagwati (000000)
4 GAROTH MP-16-003-032-002/821
(DETHALIKHURD) 		1716003032NRG24220420230003467 22/04/2023 Bharat 1716003032WL000236 Bharat 00048 BKID0009141 2652 2652 Processed 12/05/2023 645473977 Bharat (000000)
SubTotal 7956 7956
5 GAROTH MP-16-003-021-002/1014
(KOTHADABUZURG) 		1716003021NRG24190420230002623 22/04/2023 balkishan patidar 1716003021WL000166 balkishan patidar 00152 HDFC0000470 1326 1326 Processed 12/05/2023 645473977 balkishanpatidar (000000)
6 GAROTH MP-16-003-021-002/1014
(KOTHADABUZURG) 		1716003021NRG24190420230002622 22/04/2023 balkishan patidar 1716003021WL000166 balkishan patidar 00152 HDFC0000470 1326 1326 Processed 12/05/2023 645473977 balkishanpatidar (000000)
SubTotal 2652 2652
7 GAROTH MP-16-003-021-002/351
(KOTHADABUZURG) 		1716003021NRG24190420230002150 22/04/2023 shantilal 1716003021WL000141 shantilal 00415 SBIN0030198 1428 1428 Processed 12/05/2023 645473977 shantilal (000000)
8 GAROTH MP-16-003-021-002/971
(KOTHADABUZURG) 		1716003021NRG24210420230003393 22/04/2023 pooja bherulal 1716003021WL000222 pooja bherulal 00415 SBIN0030198 1547 1547 Processed 12/05/2023 645473977 poojabherulal (000000)
SubTotal 2975 2975
9 GAROTH MP-16-003-032-002/180
(DETHALIKHURD) 		1716003032NRG24220420230003437 22/04/2023 MANISH 1716003032WL000233 MANISH 00415 SBIN0030215 2652 2652 Processed 12/05/2023 645473977 MANISH (000000)
10 GAROTH MP-16-003-032-002/33
(DETHALIKHURD) 		1716003032NRG24220420230003429 22/04/2023 kasturi bai 1716003032WL000232 kasturi bai 00415 SBIN0030215 1105 1105 Processed 12/05/2023 645473977 kasturibai (000000)
11 GAROTH MP-16-003-032-002/651
(DETHALIKHURD) 		1716003032NRG24220420230003430 22/04/2023 Vikram 1716003032WL000232 Vikram 00415 SBIN0030215 1105 1105 Processed 12/05/2023 645473977 Vikram (000000)
12 GAROTH MP-16-003-032-002/801
(DETHALIKHURD) 		1716003032NRG24220420230003457 22/04/2023 Arjun 1716003032WL000235 Arjun 00415 SBIN0030215 2652 2652 Processed 12/05/2023 645473977 Arjun (000000)
13 GAROTH MP-16-003-032-002/812
(DETHALIKHURD) 		1716003032NRG24220420230003461 22/04/2023 Sohan 1716003032WL000235 Sohan 00415 SBIN0030215 2652 2652 Processed 12/05/2023 645473977 Sohan (000000)
14 GAROTH MP-16-003-032-002/812
(DETHALIKHURD) 		1716003032NRG24220420230003462 22/04/2023 Sonu 1716003032WL000235 Sonu 00415 SBIN0030215 2652 2652 Processed 12/05/2023 645473977 Sonu (000000)
15 GAROTH MP-16-003-032-002/814
(DETHALIKHURD) 		1716003032NRG24220420230003463 22/04/2023 Dashrath 1716003032WL000236 Dashrath 00415 SBIN0030215 2652 2652 Processed 12/05/2023 645473977 Dashrath (000000)
16 GAROTH MP-16-003-032-002/824
(DETHALIKHURD) 		1716003032NRG24220420230003469 22/04/2023 Ranu 1716003032WL000236 Ranu 00415 SBIN0030215 2652 2652 Processed 12/05/2023 645473977 Ranu (000000)
17 GAROTH MP-16-003-032-002/847
(DETHALIKHURD) 		1716003032NRG24220420230003476 22/04/2023 Lalita bai 1716003032WL000237 Lalita bai 00415 SBIN0030215 2652 2652 Processed 12/05/2023 645473977 Lalitabai (000000)
18 GAROTH MP-16-003-032-002/854
(DETHALIKHURD) 		1716003032NRG24220420230003478 22/04/2023 Jasoda Bai 1716003032WL000237 Jasoda Bai 00415 SBIN0030215 2652 2652 Processed 12/05/2023 645473977 JasodaBai (000000)
19 GAROTH MP-16-003-032-002/856
(DETHALIKHURD) 		1716003032NRG24220420230003481 22/04/2023 Mahesh Meena 1716003032WL000237 Mahesh Meena 00415 SBIN0030215 2652 2652 Processed 12/05/2023 645473977 MaheshMeena (000000)
SubTotal 26078 26078
20 GAROTH MP-16-003-028-001/154
(AAGAR) 		1716003028NRG24200420230003158 22/04/2023 ram nivas 1716003028WL000180 ram nivas 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 ramnivas (000000)
21 GAROTH MP-16-003-028-001/198
(AAGAR) 		1716003028NRG24200420230003175 22/04/2023 Ganga ram 1716003028WL000180 Ganga ram 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 Gangaram (000000)
22 GAROTH MP-16-003-028-001/204
(AAGAR) 		1716003028NRG24200420230003178 22/04/2023 Ghanshyam dhakad 1716003028WL000180 Ghanshyam dhakad 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 Ghanshyamdhakad (000000)
23 GAROTH MP-16-003-028-001/59
(AAGAR) 		1716003028NRG24200420230003185 22/04/2023 JAGDISH 1716003028WL000180 JAGDISH 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 JAGDISH (000000)
24 GAROTH MP-16-003-028-002/106
(AAGAR) 		1716003028NRG24200420230003132 22/04/2023 BHAGATRAM 1716003028WL000179 BHAGATRAM 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 BHAGATRAM (000000)
25 GAROTH MP-16-003-028-002/113
(AAGAR) 		1716003028NRG24200420230003189 22/04/2023 MOTILAL 1716003028WL000180 MOTILAL 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 MOTILAL (000000)
26 GAROTH MP-16-003-028-002/116
(AAGAR) 		1716003028NRG24200420230003190 22/04/2023 udelal ratanlal 1716003028WL000180 udelal ratanlal 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 udelalratanlal (000000)
27 GAROTH MP-16-003-028-002/118
(AAGAR) 		1716003028NRG24200420230003191 22/04/2023 KANHAIYALAL 1716003028WL000180 KANHAIYALAL 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 KANHAIYALAL (000000)
28 GAROTH MP-16-003-028-002/125
(AAGAR) 		1716003028NRG24200420230003133 22/04/2023 VINOD DAS 1716003028WL000179 VINOD DAS 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 VINODDAS (000000)
29 GAROTH MP-16-003-028-002/136
(AAGAR) 		1716003028NRG24200420230003197 22/04/2023 KANWARLAL 1716003028WL000180 KANWARLAL 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 KANWARLAL (000000)
30 GAROTH MP-16-003-028-002/140
(AAGAR) 		1716003028NRG24200420230003199 22/04/2023 devilal radheshyam 1716003028WL000180 devilal radheshyam 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 devilalradheshyam (000000)
31 GAROTH MP-16-003-028-002/150
(AAGAR) 		1716003028NRG24200420230003201 22/04/2023 DEVILAL 1716003028WL000180 DEVILAL 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 DEVILAL (000000)
32 GAROTH MP-16-003-028-002/169
(AAGAR) 		1716003028NRG24200420230003204 22/04/2023 CHARANDAS 1716003028WL000180 CHARANDAS 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 CHARANDAS (000000)
33 GAROTH MP-16-003-028-002/173
(AAGAR) 		1716003028NRG24200420230003207 22/04/2023 NATHULAL 1716003028WL000180 NATHULAL 00462 UCBA0001288 1326 1326 Processed 12/05/2023 645473977 NATHULAL (000000)
34 GAROTH MP-16-003-028-002/76
(AAGAR) 		1716003028NRG24200420230003144 22/04/2023 UDAYRAM 1716003028WL000179 UDAYRAM 00462 UCBA0001288 1547 1547 Processed 12/05/2023 645473977 UDAYRAM (000000)
35 GAROTH MP-16-003-028-002/83
(AAGAR) 		1716003028NRG24200420230003145 22/04/2023 ramesh bhanvarlal 1716003028WL000179 ramesh bhanvarlal 00462 UCBA0001288 1547 1547 Processed 12/05/2023 645473977 rameshbhanvarlal (000000)
SubTotal 21658 21658
36 GAROTH MP-16-003-032-002/770
(DETHALIKHURD) 		1716003032NRG24220420230003449 22/04/2023 KANCHAN BAI 1716003032WL000234 KANCHAN BAI 00689 AUBL0002324 2652 2652 Processed 12/05/2023 645473977 KANCHANBAI (000000)
37 GAROTH MP-16-003-032-002/786
(DETHALIKHURD) 		1716003032NRG24220420230003453 22/04/2023 Pavan Dhakad 1716003032WL000235 Pavan Dhakad 00689 AUBL0002324 2652 2652 Processed 12/05/2023 645473977 PavanDhakad (000000)
38 GAROTH MP-16-003-032-002/826
(DETHALIKHURD) 		1716003032NRG24220420230003470 22/04/2023 JIWAN KUMAR 1716003032WL000236 JIWAN KUMAR 00689 AUBL0002324 2652 2652 Processed 12/05/2023 645473977 JIWANKUMAR (000000)
39 GAROTH MP-16-003-032-002/877
(DETHALIKHURD) 		1716003032NRG24220420230003493 22/04/2023 SHANTI BAI 1716003032WL000239 SHANTI BAI 00689 AUBL0002324 2652 2652 Processed 12/05/2023 645473977 SHANTIBAI (000000)
SubTotal 10608 10608
Total 74579 74579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220423FTO_15000 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_220423FTO_15000 Bank of India BKID0009141 GAROTH 7956
3 GAROTH MP1716003_220423FTO_15000 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2652
4 GAROTH MP1716003_220423FTO_15000 State Bank of India SBIN0030198 BOLIA 2975
5 GAROTH MP1716003_220423FTO_15000 State Bank of India SBIN0030215 KHADAWADA 26078
6 GAROTH MP1716003_220423FTO_15000 UCO Bank UCBA0001288 CHANDWASA 21658
7 GAROTH MP1716003_220423FTO_15000 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 10608

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