Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250723APB_FTO_185358
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-16-003-009-001/442
(TOLAKHEDI) 		1716003009NRG24250720230174874 25/07/2023 SHYAMLAL 1716003009WL012795 SHYAMLAL 00415 SBIN0030362 1326 1326 Processed 31/07/2023 264303182 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAROTH MP-16-003-009-001/260
(TOLAKHEDI) 		1716003009NRG24250720230174863 25/07/2023 pyarelal 1716003009WL012795 pyarelal 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 pyarelal UCO BANK(607066)
3 GAROTH MP-16-003-009-001/262
(TOLAKHEDI) 		1716003009NRG24250720230174849 25/07/2023 RATAN LAL MEHER 1716003009WL012793 RATAN LAL MEHER 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 RATANLALMEHER UCO BANK(607066)
4 GAROTH MP-16-003-009-001/281
(TOLAKHEDI) 		1716003009NRG24250720230174864 25/07/2023 sukhalal 1716003009WL012795 sukhalal 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 sukhalal UCO BANK(607066)
5 GAROTH MP-16-003-009-001/282
(TOLAKHEDI) 		1716003009NRG24250720230174865 25/07/2023 DEVILAL DHANGAR 1716003009WL012795 DEVILAL DHANGAR 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 DEVILALDHANGAR UCO BANK(607066)
6 GAROTH MP-16-003-009-001/286
(TOLAKHEDI) 		1716003009NRG24250720230174866 25/07/2023 Radheshyam 1716003009WL012795 Radheshyam 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 Radheshyam UCO BANK(607066)
7 GAROTH MP-16-003-009-001/287
(TOLAKHEDI) 		1716003009NRG24250720230174867 25/07/2023 MUKESH PRAJAPAT 1716003009WL012795 MUKESH PRAJAPAT 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 MUKESHPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
8 GAROTH MP-16-003-009-001/291
(TOLAKHEDI) 		1716003009NRG24250720230174868 25/07/2023 Iliyas mohamad 1716003009WL012795 Iliyas mohamad 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 Iliyasmohamad UCO BANK(607066)
9 GAROTH MP-16-003-009-001/292
(TOLAKHEDI) 		1716003009NRG24250720230174869 25/07/2023 Girja kuwar 1716003009WL012795 Girja kuwar 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 Girjakuwar UCO BANK(607066)
10 GAROTH MP-16-003-009-001/311
(TOLAKHEDI) 		1716003009NRG24250720230174850 25/07/2023 dulesingh 1716003009WL012793 dulesingh 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 dulesingh UCO BANK(607066)
11 GAROTH MP-16-003-009-001/313
(TOLAKHEDI) 		1716003009NRG24250720230174851 25/07/2023 mannalal 1716003009WL012793 mannalal 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 mannalal UCO BANK(607066)
12 GAROTH MP-16-003-009-001/324
(TOLAKHEDI) 		1716003009NRG24250720230174870 25/07/2023 Sopat bai 1716003009WL012795 Sopat bai 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 Sopatbai UCO BANK(607066)
13 GAROTH MP-16-003-009-001/328
(TOLAKHEDI) 		1716003009NRG24250720230174852 25/07/2023 CHAINSINGH RAJPUT 1716003009WL012793 CHAINSINGH RAJPUT 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 CHAINSINGHRAJPUT UCO BANK(607066)
14 GAROTH MP-16-003-009-001/339
(TOLAKHEDI) 		1716003009NRG24250720230174853 25/07/2023 MOTILAL DHANGAR 1716003009WL012793 MOTILAL DHANGAR 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 MOTILALDHANGAR UCO BANK(607066)
15 GAROTH MP-16-003-009-001/34
(TOLAKHEDI) 		1716003009NRG24250720230174871 25/07/2023 nandubai 1716003009WL012795 nandubai 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 nandubai UCO BANK(607066)
16 GAROTH MP-16-003-009-001/357
(TOLAKHEDI) 		1716003009NRG24250720230174872 25/07/2023 MANGILAL 1716003009WL012795 MANGILAL 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 MANGILAL UCO BANK(607066)
17 GAROTH MP-16-003-009-001/371
(TOLAKHEDI) 		1716003009NRG24250720230174854 25/07/2023 gordhan 1716003009WL012793 gordhan 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 gordhan UCO BANK(607066)
18 GAROTH MP-16-003-009-001/390
(TOLAKHEDI) 		1716003009NRG24250720230174855 25/07/2023 pushpa bai 1716003009WL012793 pushpa bai 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 pushpabai UCO BANK(607066)
19 GAROTH MP-16-003-009-001/55
(TOLAKHEDI) 		1716003009NRG24250720230174856 25/07/2023 BANSILAL 1716003009WL012793 BANSILAL 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 BANSILAL UCO BANK(607066)
20 GAROTH MP-16-003-009-001/59
(TOLAKHEDI) 		1716003009NRG24250720230174857 25/07/2023 DHAPUAI 1716003009WL012793 DHAPUAI 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 DHAPUAI UCO BANK(607066)
21 GAROTH MP-16-003-009-001/74
(TOLAKHEDI) 		1716003009NRG24250720230174858 25/07/2023 kailash 1716003009WL012793 kailash 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 kailash UCO BANK(607066)
22 GAROTH MP-16-003-009-001/98
(TOLAKHEDI) 		1716003009NRG24250720230174875 25/07/2023 Mamta 1716003009WL012795 Mamta 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 Mamta UCO BANK(607066)
23 GAROTH MP-16-003-009-001/99
(TOLAKHEDI) 		1716003009NRG24250720230174876 25/07/2023 Leela Bai 1716003009WL012795 Leela Bai 00462 UCBA0001288 1326 1326 Processed 31/07/2023 264303182 LeelaBai UCO BANK(607066)
SubTotal 29172 29172
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250723APB_FTO_185358 State Bank of India SBIN0030362 SHAMGARH 1326
2 GAROTH MP1716003_250723APB_FTO_185358 UCO Bank UCBA0001288 CHANDWASA 29172

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