Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_170823FTO_223187
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-16-003-091-001/146
(ERIYA) 		1716003091NRG24170820230216532 17/08/2023 ranu kunwar 1716003091WL016876 ranu kunwar 00032 UTIB0004482 1105 1105 Processed 24/08/2023 713439862 ranukunwar (000000)
SubTotal 1105 1105
2 GAROTH MP-16-003-082-002/160-A
(BHAMKHEDI) 		1716003082NRG24170820230216633 17/08/2023 Govind Kumar 1716003082WL016882 Govind Kumar 00045 BARB0SHAMGA 1326 1326 Processed 24/08/2023 713439862 GovindKumar (000000)
3 GAROTH MP-16-003-082-002/53-B
(BHAMKHEDI) 		1716003082NRG24170820230216841 17/08/2023 umaravsingh 1716003082WL016897 umaravsingh 00045 BARB0SHAMGA 1547 1547 Processed 24/08/2023 713439862 umaravsingh (000000)
4 GAROTH MP-16-003-082-002/61-A
(BHAMKHEDI) 		1716003082NRG24170820230216656 17/08/2023 Kamlesh Rathor 1716003082WL016882 Kamlesh Rathor 00045 BARB0SHAMGA 1326 1326 Processed 24/08/2023 713439862 KamleshRathor (000000)
5 GAROTH MP-16-003-083-001/459-A
(SURAJANAJUNA) 		1716003083NRG24170820230216884 17/08/2023 Govind singh 1716003083WL016902 Govind singh 00045 BARB0SHAMGA 1547 1547 Processed 24/08/2023 713439862 Govindsingh (000000)
6 GAROTH MP-16-003-083-001/459-A
(SURAJANAJUNA) 		1716003083NRG24170820230216885 17/08/2023 Radha 1716003083WL016902 Radha 00045 BARB0SHAMGA 1547 1547 Processed 24/08/2023 713439862 Radha (000000)
7 GAROTH MP-16-003-083-003/101-A
(SURAJANAJUNA) 		1716003083NRG24170820230216888 17/08/2023 Narayan singh 1716003083WL016902 Narayan singh 00045 BARB0SHAMGA 1547 1547 Processed 24/08/2023 713439862 Narayansingh (000000)
8 GAROTH MP-16-003-083-003/101-A
(SURAJANAJUNA) 		1716003083NRG24170820230216889 17/08/2023 Nirmala bai 1716003083WL016902 Nirmala bai 00045 BARB0SHAMGA 1547 1547 Processed 24/08/2023 713439862 Nirmalabai (000000)
9 GAROTH MP-16-003-083-004/102-A
(SURAJANAJUNA) 		1716003083NRG24170820230216893 17/08/2023 Kamal singh 1716003083WL016902 Kamal singh 00045 BARB0SHAMGA 1547 1547 Processed 24/08/2023 713439862 Kamalsingh (000000)
10 GAROTH MP-16-003-083-004/201-A
(SURAJANAJUNA) 		1716003083NRG24170820230216895 17/08/2023 Aanu bai 1716003083WL016902 Aanu bai 00045 BARB0SHAMGA 1547 1547 Processed 24/08/2023 713439862 Aanubai (000000)
11 GAROTH MP-16-003-083-004/201-A
(SURAJANAJUNA) 		1716003083NRG24170820230216894 17/08/2023 Sarvansingh 1716003083WL016902 Sarvansingh 00045 BARB0SHAMGA 1547 1547 Processed 24/08/2023 713439862 Sarvansingh (000000)
12 GAROTH MP-16-003-083-004/459-A
(SURAJANAJUNA) 		1716003083NRG24170820230216897 17/08/2023 Lalu bai 1716003083WL016902 Lalu bai 00045 BARB0SHAMGA 1547 1547 Processed 24/08/2023 713439862 Lalubai (000000)
13 GAROTH MP-16-003-083-004/459-A
(SURAJANAJUNA) 		1716003083NRG24170820230216896 17/08/2023 Veja singh 1716003083WL016902 Veja singh 00045 BARB0SHAMGA 1547 1547 Processed 24/08/2023 713439862 Vejasingh (000000)
SubTotal 18122 18122
14 GAROTH MP-16-003-054-002/1-A
(BAMANI) 		1716003054NRG24170820230216440 17/08/2023 NATHULAL NANDAJI 1716003054WL016857 NATHULAL NANDAJI 00048 BKID0009141 1326 1326 Processed 24/08/2023 713439862 NATHULALNANDAJI (000000)
15 GAROTH MP-16-003-054-002/64
(BAMANI) 		1716003054NRG24170820230216442 17/08/2023 ukar bhuwan 1716003054WL016858 ukar bhuwan 00048 BKID0009141 2652 2652 Processed 24/08/2023 713439862 ukarbhuwan (000000)
16 GAROTH MP-16-003-091-001/218
(ERIYA) 		1716003091NRG24170820230216545 17/08/2023 krishna 1716003091WL016876 krishna 00048 BKID0009141 1105 1105 Processed 24/08/2023 713439862 krishna (000000)
17 GAROTH MP-16-003-091-001/349
(ERIYA) 		1716003091NRG24170820230216564 17/08/2023 nikita kunwar chanwarawat 1716003091WL016876 nikita kunwar chanwarawat 00048 BKID0009141 1105 1105 Processed 24/08/2023 713439862 nikitakunwarchanwarawat (000000)
SubTotal 6188 6188
18 GAROTH MP-16-003-082-002/28-B
(BHAMKHEDI) 		1716003082NRG24170820230216642 17/08/2023 KACHARUSINGH 1716003082WL016882 KACHARUSINGH 00089 CBIN0281043 1326 1326 Processed 24/08/2023 713439862 KACHARUSINGH (000000)
19 GAROTH MP-16-003-082-002/80-B
(BHAMKHEDI) 		1716003082NRG24170820230216659 17/08/2023 Kanheyalal Lohar 1716003082WL016882 Kanheyalal Lohar 00089 CBIN0281043 1326 1326 Processed 24/08/2023 713439862 KanheyalalLohar (000000)
20 GAROTH MP-16-003-083-001/29-B
(SURAJANAJUNA) 		1716003083NRG24170820230216883 17/08/2023 Sumitra bai 1716003083WL016902 Sumitra bai 00089 CBIN0281043 1547 1547 Processed 24/08/2023 713439862 Sumitrabai (000000)
21 GAROTH MP-16-003-083-001/29-B
(SURAJANAJUNA) 		1716003083NRG24170820230216882 17/08/2023 Sumitra bai 1716003083WL016902 Sumitra bai 00089 CBIN0281043 1547 1547 Processed 24/08/2023 713439862 Sumitrabai (000000)
22 GAROTH MP-16-003-083-001/29-B
(SURAJANAJUNA) 		1716003083NRG24170820230216881 17/08/2023 Sumitra bai 1716003083WL016902 Sumitra bai 00089 CBIN0281043 1547 1547 Processed 24/08/2023 713439862 Sumitrabai (000000)
23 GAROTH MP-16-003-083-003/100-A
(SURAJANAJUNA) 		1716003083NRG24170820230216886 17/08/2023 Dhirap singh 1716003083WL016902 Dhirap singh 00089 CBIN0281043 1547 1547 Processed 24/08/2023 713439862 Dhirapsingh (000000)
24 GAROTH MP-16-003-083-003/100-A
(SURAJANAJUNA) 		1716003083NRG24170820230216887 17/08/2023 Shyamu bai 1716003083WL016902 Shyamu bai 00089 CBIN0281043 1547 1547 Processed 24/08/2023 713439862 Shyamubai (000000)
SubTotal 10387 10387
25 GAROTH MP-16-003-091-001/132
(ERIYA) 		1716003091NRG24170820230216531 17/08/2023 reena kunwar 1716003091WL016876 reena kunwar 00089 CBIN0281975 1105 1105 Processed 24/08/2023 713439862 reenakunwar (000000)
SubTotal 1105 1105
26 GAROTH MP-16-003-091-001/198
(ERIYA) 		1716003091NRG24170820230216543 17/08/2023 koslya bai 1716003091WL016876 koslya bai 00415 SBIN0030215 1105 1105 Processed 24/08/2023 713439862 koslyabai (000000)
SubTotal 1105 1105
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_170823FTO_223187 AXIS BANK UTIB0004482 Shamgarh 1105
2 GAROTH MP1716003_170823FTO_223187 Bank of Baroda BARB0SHAMGA SHAMGARH 18122
3 GAROTH MP1716003_170823FTO_223187 Bank of India BKID0009141 GAROTH 6188
4 GAROTH MP1716003_170823FTO_223187 Central Bank Of India CBIN0281043 SHAMGARH 10387
5 GAROTH MP1716003_170823FTO_223187 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1105
6 GAROTH MP1716003_170823FTO_223187 State Bank of India SBIN0030215 KHADAWADA 1105

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