Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180423FTO_11372
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-16-003-088-001/324
(MAKADAWAN) 		1716003088NRG24180420230001767 18/04/2023 Lokendra Singh 1716003088WL000126 Lokendra Singh 00045 BARB0SHAMGA 3094 3094 Processed 12/05/2023 649243308 LokendraSingh (000000)
SubTotal 3094 3094
2 GAROTH MP-16-003-088-001/492
(MAKADAWAN) 		1716003088NRG24180420230001779 18/04/2023 SURENDRA SINGH 1716003088WL000126 SURENDRA SINGH 00048 BKID0009139 3094 3094 Processed 12/05/2023 649243308 SURENDRASINGH (000000)
SubTotal 3094 3094
3 GAROTH MP-16-003-088-001/233-A
(MAKADAWAN) 		1716003088NRG24180420230001755 18/04/2023 puralal 1716003088WL000126 puralal 00089 CBIN0281043 2431 2431 Processed 12/05/2023 649243308 puralal (000000)
4 GAROTH MP-16-003-088-001/233-A
(MAKADAWAN) 		1716003088NRG24180420230001754 18/04/2023 puralal 1716003088WL000126 puralal 00089 CBIN0281043 2873 2873 Processed 12/05/2023 649243308 puralal (000000)
5 GAROTH MP-16-003-088-001/233-A
(MAKADAWAN) 		1716003088NRG24180420230001753 18/04/2023 puralal 1716003088WL000126 puralal 00089 CBIN0281043 2873 2873 Processed 12/05/2023 649243308 puralal (000000)
6 GAROTH MP-16-003-088-001/233-A
(MAKADAWAN) 		1716003088NRG24180420230001752 18/04/2023 puralal 1716003088WL000126 puralal 00089 CBIN0281043 2873 2873 Processed 12/05/2023 649243308 puralal (000000)
7 GAROTH MP-16-003-088-001/233-A
(MAKADAWAN) 		1716003088NRG24180420230001751 18/04/2023 puralal 1716003088WL000126 puralal 00089 CBIN0281043 2873 2873 Processed 12/05/2023 649243308 puralal (000000)
8 GAROTH MP-16-003-088-001/233-A
(MAKADAWAN) 		1716003088NRG24180420230001750 18/04/2023 puralal 1716003088WL000126 puralal 00089 CBIN0281043 2873 2873 Processed 12/05/2023 649243308 puralal (000000)
9 GAROTH MP-16-003-088-001/233-A
(MAKADAWAN) 		1716003088NRG24180420230001749 18/04/2023 puralal 1716003088WL000126 puralal 00089 CBIN0281043 2873 2873 Processed 12/05/2023 649243308 puralal (000000)
10 GAROTH MP-16-003-088-001/233-A
(MAKADAWAN) 		1716003088NRG24180420230001748 18/04/2023 puralal 1716003088WL000126 puralal 00089 CBIN0281043 2873 2873 Processed 12/05/2023 649243308 puralal (000000)
SubTotal 22542 22542
11 GAROTH MP-16-003-021-002/1120
(KOTHADABUZURG) 		1716003021NRG24180420230001626 18/04/2023 mohanlal 1716003021WL000113 mohanlal 00415 SBIN0030198 1224 1224 Processed 12/05/2023 649243308 mohanlal (000000)
12 GAROTH MP-16-003-021-002/1121
(KOTHADABUZURG) 		1716003021NRG24180420230001628 18/04/2023 kesarimal 1716003021WL000113 kesarimal 00415 SBIN0030198 1224 1224 Processed 12/05/2023 649243308 kesarimal (000000)
13 GAROTH MP-16-003-021-002/1122
(KOTHADABUZURG) 		1716003021NRG24180420230001630 18/04/2023 ramprasad patidar 1716003021WL000113 ramprasad patidar 00415 SBIN0030198 1224 1224 Processed 12/05/2023 649243308 ramprasadpatidar (000000)
14 GAROTH MP-16-003-021-002/1125
(KOTHADABUZURG) 		1716003021NRG24180420230001634 18/04/2023 guddi bai 1716003021WL000113 guddi bai 00415 SBIN0030198 1224 1224 Processed 12/05/2023 649243308 guddibai (000000)
15 GAROTH MP-16-003-021-002/1132
(KOTHADABUZURG) 		1716003021NRG24180420230001644 18/04/2023 natthekhan 1716003021WL000113 natthekhan 00415 SBIN0030198 1224 1224 Processed 12/05/2023 649243308 natthekhan (000000)
16 GAROTH MP-16-003-021-002/1133
(KOTHADABUZURG) 		1716003021NRG24180420230001647 18/04/2023 mr chandra sekhar 1716003021WL000113 mr chandra sekhar 00415 SBIN0030198 1224 1224 Processed 12/05/2023 649243308 mrchandrasekhar (000000)
17 GAROTH MP-16-003-021-002/193
(KOTHADABUZURG) 		1716003021NRG24180420230001673 18/04/2023 dwarkalal 1716003021WL000113 dwarkalal 00415 SBIN0030198 1224 1224 Processed 12/05/2023 649243308 dwarkalal (000000)
18 GAROTH MP-16-003-021-002/273
(KOTHADABUZURG) 		1716003021NRG24180420230001694 18/04/2023 DOLATRAM 1716003021WL000113 DOLATRAM 00415 SBIN0030198 1224 1224 Processed 12/05/2023 649243308 DOLATRAM (000000)
SubTotal 9792 9792
19 GAROTH MP-16-003-088-001/376-A
(MAKADAWAN) 		1716003088NRG24180420230001772 18/04/2023 Pirulal 1716003088WL000126 Pirulal 00415 SBIN0030362 2873 2873 Processed 12/05/2023 649243308 Pirulal (000000)
20 GAROTH MP-16-003-088-001/376-A
(MAKADAWAN) 		1716003088NRG24180420230001771 18/04/2023 Pirulal 1716003088WL000126 Pirulal 00415 SBIN0030362 2873 2873 Processed 12/05/2023 649243308 Pirulal (000000)
21 GAROTH MP-16-003-088-001/376-A
(MAKADAWAN) 		1716003088NRG24180420230001777 18/04/2023 Pirulal 1716003088WL000126 Pirulal 00415 SBIN0030362 2873 2873 Processed 12/05/2023 649243308 Pirulal (000000)
22 GAROTH MP-16-003-088-001/376-A
(MAKADAWAN) 		1716003088NRG24180420230001776 18/04/2023 Pirulal 1716003088WL000126 Pirulal 00415 SBIN0030362 2873 2873 Processed 12/05/2023 649243308 Pirulal (000000)
23 GAROTH MP-16-003-088-001/376-A
(MAKADAWAN) 		1716003088NRG24180420230001775 18/04/2023 Pirulal 1716003088WL000126 Pirulal 00415 SBIN0030362 2873 2873 Processed 12/05/2023 649243308 Pirulal (000000)
24 GAROTH MP-16-003-088-001/376-A
(MAKADAWAN) 		1716003088NRG24180420230001774 18/04/2023 Pirulal 1716003088WL000126 Pirulal 00415 SBIN0030362 2873 2873 Processed 12/05/2023 649243308 Pirulal (000000)
25 GAROTH MP-16-003-088-001/376-A
(MAKADAWAN) 		1716003088NRG24180420230001773 18/04/2023 Pirulal 1716003088WL000126 Pirulal 00415 SBIN0030362 2873 2873 Processed 12/05/2023 649243308 Pirulal (000000)
SubTotal 20111 20111
26 GAROTH MP-16-003-088-001/312-A
(MAKADAWAN) 		1716003088NRG24180420230001759 18/04/2023 Kamlesh 1716003088WL000126 Kamlesh 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Kamlesh (000000)
27 GAROTH MP-16-003-088-001/312-A
(MAKADAWAN) 		1716003088NRG24180420230001758 18/04/2023 Kamlesh 1716003088WL000126 Kamlesh 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Kamlesh (000000)
28 GAROTH MP-16-003-088-001/312-A
(MAKADAWAN) 		1716003088NRG24180420230001757 18/04/2023 Kamlesh 1716003088WL000126 Kamlesh 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Kamlesh (000000)
29 GAROTH MP-16-003-088-001/312-A
(MAKADAWAN) 		1716003088NRG24180420230001756 18/04/2023 Kamlesh 1716003088WL000126 Kamlesh 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Kamlesh (000000)
30 GAROTH MP-16-003-088-001/312-A
(MAKADAWAN) 		1716003088NRG24180420230001761 18/04/2023 Kamlesh 1716003088WL000126 Kamlesh 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Kamlesh (000000)
31 GAROTH MP-16-003-088-001/312-A
(MAKADAWAN) 		1716003088NRG24180420230001760 18/04/2023 Kamlesh 1716003088WL000126 Kamlesh 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Kamlesh (000000)
32 GAROTH MP-16-003-088-002/155-A
(MAKADAWAN) 		1716003088NRG24180420230001787 18/04/2023 Rajulal 1716003088WL000126 Rajulal 00703 AIRP0000001 2431 2431 Processed 12/05/2023 649243308 Rajulal (000000)
33 GAROTH MP-16-003-088-002/155-A
(MAKADAWAN) 		1716003088NRG24180420230001786 18/04/2023 Rajulal 1716003088WL000126 Rajulal 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Rajulal (000000)
34 GAROTH MP-16-003-088-002/155-A
(MAKADAWAN) 		1716003088NRG24180420230001785 18/04/2023 Rajulal 1716003088WL000126 Rajulal 00703 AIRP0000001 2873 2873 Rejected 12/05/2023 649243308 A/c Blocked or Frozen
35 GAROTH MP-16-003-088-002/155-A
(MAKADAWAN) 		1716003088NRG24180420230001784 18/04/2023 Rajulal 1716003088WL000126 Rajulal 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Rajulal (000000)
36 GAROTH MP-16-003-088-002/155-A
(MAKADAWAN) 		1716003088NRG24180420230001783 18/04/2023 Rajulal 1716003088WL000126 Rajulal 00703 AIRP0000001 2873 2873 Rejected 12/05/2023 649243308 A/c Blocked or Frozen
37 GAROTH MP-16-003-088-002/155-A
(MAKADAWAN) 		1716003088NRG24180420230001782 18/04/2023 Rajulal 1716003088WL000126 Rajulal 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Rajulal (000000)
38 GAROTH MP-16-003-088-002/155-A
(MAKADAWAN) 		1716003088NRG24180420230001781 18/04/2023 Rajulal 1716003088WL000126 Rajulal 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Rajulal (000000)
39 GAROTH MP-16-003-088-002/155-A
(MAKADAWAN) 		1716003088NRG24180420230001780 18/04/2023 Rajulal 1716003088WL000126 Rajulal 00703 AIRP0000001 2873 2873 Processed 12/05/2023 649243308 Rajulal (000000)
40 GAROTH MP-16-003-088-002/176-A
(MAKADAWAN) 		1716003088NRG24180420230001795 18/04/2023 Shambhulal 1716003088WL000126 Shambhulal 00703 AIRP0000001 2431 2431 Rejected 12/05/2023 649243308 A/c Blocked or Frozen
41 GAROTH MP-16-003-088-002/176-A
(MAKADAWAN) 		1716003088NRG24180420230001794 18/04/2023 Shambhulal 1716003088WL000126 Shambhulal 00703 AIRP0000001 2873 2873 Rejected 12/05/2023 649243308 A/c Blocked or Frozen
42 GAROTH MP-16-003-088-002/176-A
(MAKADAWAN) 		1716003088NRG24180420230001793 18/04/2023 Shambhulal 1716003088WL000126 Shambhulal 00703 AIRP0000001 2873 2873 Rejected 12/05/2023 649243308 A/c Blocked or Frozen
43 GAROTH MP-16-003-088-002/176-A
(MAKADAWAN) 		1716003088NRG24180420230001792 18/04/2023 Shambhulal 1716003088WL000126 Shambhulal 00703 AIRP0000001 2873 2873 Rejected 12/05/2023 649243308 A/c Blocked or Frozen
44 GAROTH MP-16-003-088-002/176-A
(MAKADAWAN) 		1716003088NRG24180420230001791 18/04/2023 Shambhulal 1716003088WL000126 Shambhulal 00703 AIRP0000001 2873 2873 Rejected 12/05/2023 649243308 A/c Blocked or Frozen
45 GAROTH MP-16-003-088-002/176-A
(MAKADAWAN) 		1716003088NRG24180420230001790 18/04/2023 Shambhulal 1716003088WL000126 Shambhulal 00703 AIRP0000001 2873 2873 Rejected 12/05/2023 649243308 A/c Blocked or Frozen
46 GAROTH MP-16-003-088-002/176-A
(MAKADAWAN) 		1716003088NRG24180420230001789 18/04/2023 Shambhulal 1716003088WL000126 Shambhulal 00703 AIRP0000001 2873 2873 Rejected 12/05/2023 649243308 A/c Blocked or Frozen
47 GAROTH MP-16-003-088-002/176-A
(MAKADAWAN) 		1716003088NRG24180420230001788 18/04/2023 Shambhulal 1716003088WL000126 Shambhulal 00703 AIRP0000001 2873 2873 Rejected 12/05/2023 649243308 A/c Blocked or Frozen
SubTotal 62322 62322
Total 120955 120955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180423FTO_11372 Bank of Baroda BARB0SHAMGA SHAMGARH 3094
2 GAROTH MP1716003_180423FTO_11372 Bank of India BKID0009139 SHAMGARH 3094
3 GAROTH MP1716003_180423FTO_11372 Central Bank Of India CBIN0281043 SHAMGARH 22542
4 GAROTH MP1716003_180423FTO_11372 State Bank of India SBIN0030198 BOLIA 9792
5 GAROTH MP1716003_180423FTO_11372 State Bank of India SBIN0030362 SHAMGARH 20111
6 GAROTH MP1716003_180423FTO_11372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 62322

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