Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_200423FTO_13350
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-16-003-013-001/314
(KHARKHEDA) 		1716003013NRG24200420230002977 20/04/2023 KELASH BAI SONDHIYA 1716003013WL000175 KELASH BAI SONDHIYA 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 647346572 KELASHBAISONDHIYA (000000)
SubTotal 1105 1105
2 GAROTH MP-16-003-013-002/242
(KHARKHEDA) 		1716003013NRG24200420230002986 20/04/2023 rukman bai mangilal 1716003013WL000175 rukman bai mangilal 00048 BKID0009141 1105 1105 Processed 12/05/2023 647346572 rukmanbaimangilal (000000)
3 GAROTH MP-16-003-013-002/242
(KHARKHEDA) 		1716003013NRG24200420230002988 20/04/2023 rukman bai mangilal 1716003013WL000175 rukman bai mangilal 00048 BKID0009141 1105 1105 Processed 12/05/2023 647346572 rukmanbaimangilal (000000)
SubTotal 2210 2210
4 GAROTH MP-16-003-013-001/282
(KHARKHEDA) 		1716003013NRG24200420230002928 20/04/2023 ishwar singh ramsingh 1716003013WL000175 ishwar singh ramsingh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 ishwarsinghramsingh (000000)
5 GAROTH MP-16-003-013-001/284
(KHARKHEDA) 		1716003013NRG24200420230002933 20/04/2023 vinod singh umrav singh sondhiya 1716003013WL000175 vinod singh umrav singh sondhiya 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 vinodsinghumravsinghsondhiya (000000)
6 GAROTH MP-16-003-013-001/289
(KHARKHEDA) 		1716003013NRG24200420230002941 20/04/2023 Guddibai prahlad ram 1716003013WL000175 Guddibai prahlad ram 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 Guddibaiprahladram (000000)
7 GAROTH MP-16-003-013-001/289
(KHARKHEDA) 		1716003013NRG24200420230002942 20/04/2023 Guddibai prahlad ram 1716003013WL000175 Guddibai prahlad ram 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 Guddibaiprahladram (000000)
8 GAROTH MP-16-003-013-001/292
(KHARKHEDA) 		1716003013NRG24200420230002946 20/04/2023 rina bai jagdish 1716003013WL000175 rina bai jagdish 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 rinabaijagdish (000000)
9 GAROTH MP-16-003-013-001/296
(KHARKHEDA) 		1716003013NRG24200420230002953 20/04/2023 sangeeta bai rahul mehar 1716003013WL000175 sangeeta bai rahul mehar 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 sangeetabairahulmehar (000000)
10 GAROTH MP-16-003-013-001/297
(KHARKHEDA) 		1716003013NRG24200420230002955 20/04/2023 dinesh gangaram mehar 1716003013WL000175 dinesh gangaram mehar 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 dineshgangarammehar (000000)
11 GAROTH MP-16-003-013-001/298
(KHARKHEDA) 		1716003013NRG24200420230002956 20/04/2023 gangaram mehtab mehar 1716003013WL000175 gangaram mehtab mehar 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 gangarammehtabmehar (000000)
12 GAROTH MP-16-003-013-001/298
(KHARKHEDA) 		1716003013NRG24200420230002957 20/04/2023 gangaram mehtab mehar 1716003013WL000175 gangaram mehtab mehar 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 gangarammehtabmehar (000000)
13 GAROTH MP-16-003-013-001/301
(KHARKHEDA) 		1716003013NRG24200420230002960 20/04/2023 KANKU BAI MEGHWAL 1716003013WL000175 KANKU BAI MEGHWAL 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 KANKUBAIMEGHWAL (000000)
14 GAROTH MP-16-003-013-001/303
(KHARKHEDA) 		1716003013NRG24200420230002961 20/04/2023 REKHA BAI PANWAR 1716003013WL000175 REKHA BAI PANWAR 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 REKHABAIPANWAR (000000)
15 GAROTH MP-16-003-013-001/304
(KHARKHEDA) 		1716003013NRG24200420230002963 20/04/2023 PAVAN SISODIYA 1716003013WL000175 PAVAN SISODIYA 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 PAVANSISODIYA (000000)
16 GAROTH MP-16-003-013-001/304
(KHARKHEDA) 		1716003013NRG24200420230002964 20/04/2023 PAVAN SISODIYA 1716003013WL000175 PAVAN SISODIYA 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 PAVANSISODIYA (000000)
17 GAROTH MP-16-003-013-002/239
(KHARKHEDA) 		1716003013NRG24200420230002983 20/04/2023 JASRAJSINGH 1716003013WL000175 JASRAJSINGH 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 JASRAJSINGH (000000)
18 GAROTH MP-16-003-013-002/243
(KHARKHEDA) 		1716003013NRG24200420230002989 20/04/2023 balaram mangilal 1716003013WL000175 balaram mangilal 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 balarammangilal (000000)
19 GAROTH MP-16-003-013-002/297
(KHARKHEDA) 		1716003013NRG24200420230003006 20/04/2023 DEWAS BAI GOVIND SINGH 1716003013WL000175 DEWAS BAI GOVIND SINGH 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 DEWASBAIGOVINDSINGH (000000)
20 GAROTH MP-16-003-013-002/297
(KHARKHEDA) 		1716003013NRG24200420230003008 20/04/2023 DEWAS BAI GOVIND SINGH 1716003013WL000175 DEWAS BAI GOVIND SINGH 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 DEWASBAIGOVINDSINGH (000000)
21 GAROTH MP-16-003-013-002/299
(KHARKHEDA) 		1716003013NRG24200420230003012 20/04/2023 JAWAN SINGH 1716003013WL000175 JAWAN SINGH 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 JAWANSINGH (000000)
22 GAROTH MP-16-003-013-002/300
(KHARKHEDA) 		1716003013NRG24200420230003014 20/04/2023 RAHUL SINGH BALU SINGH 1716003013WL000175 RAHUL SINGH BALU SINGH 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 RAHULSINGHBALUSINGH (000000)
23 GAROTH MP-16-003-013-002/301
(KHARKHEDA) 		1716003013NRG24200420230003017 20/04/2023 VINOD BAI SHYAM SINGH 1716003013WL000175 VINOD BAI SHYAM SINGH 00089 CBIN0281043 1105 1105 Processed 12/05/2023 647346572 VINODBAISHYAMSINGH (000000)
SubTotal 22100 22100
24 GAROTH MP-16-003-013-001/19
(KHARKHEDA) 		1716003013NRG24200420230002922 20/04/2023 radheshyam 1716003013WL000175 radheshyam 00089 CBIN0282539 1105 1105 Processed 12/05/2023 647346572 radheshyam (000000)
SubTotal 1105 1105
25 GAROTH MP-16-003-013-001/19
(KHARKHEDA) 		1716003013NRG24200420230002921 20/04/2023 radheshyam 1716003013WL000175 radheshyam 00415 SBIN0030198 1105 1105 Processed 12/05/2023 647346572 radheshyam (000000)
26 GAROTH MP-16-003-013-001/314
(KHARKHEDA) 		1716003013NRG24200420230002976 20/04/2023 sardarsingh bhuwanisingh sondhiya 1716003013WL000175 sardarsingh bhuwanisingh sondhiya 00415 SBIN0030198 1105 1105 Processed 12/05/2023 647346572 sardarsinghbhuwanisinghsondhiya (000000)
27 GAROTH MP-16-003-013-001/58
(KHARKHEDA) 		1716003013NRG24200420230002981 20/04/2023 prahlad 1716003013WL000175 prahlad 00415 SBIN0030198 1105 1105 Processed 12/05/2023 647346572 prahlad (000000)
28 GAROTH MP-16-003-013-002/243
(KHARKHEDA) 		1716003013NRG24200420230002990 20/04/2023 manisha balaram 1716003013WL000175 manisha balaram 00415 SBIN0030198 1105 1105 Processed 12/05/2023 647346572 manishabalaram (000000)
SubTotal 4420 4420
29 GAROTH MP-16-003-013-001/311
(KHARKHEDA) 		1716003013NRG24200420230002970 20/04/2023 jankilal mehar 1716003013WL000175 jankilal mehar 00689 AUBL0002324 1105 1105 Processed 12/05/2023 647346572 jankilalmehar (000000)
30 GAROTH MP-16-003-013-001/314
(KHARKHEDA) 		1716003013NRG24200420230002978 20/04/2023 tofan singh sondhiya 1716003013WL000175 tofan singh sondhiya 00689 AUBL0002324 1105 1105 Processed 12/05/2023 647346572 tofansinghsondhiya (000000)
SubTotal 2210 2210
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_200423FTO_13350 Bank of Baroda BARB0SHAMGA SHAMGARH 1105
2 GAROTH MP1716003_200423FTO_13350 Bank of India BKID0009141 GAROTH 2210
3 GAROTH MP1716003_200423FTO_13350 Central Bank Of India CBIN0281043 SHAMGARH 22100
4 GAROTH MP1716003_200423FTO_13350 Central Bank Of India CBIN0282539 GAROTH 1105
5 GAROTH MP1716003_200423FTO_13350 State Bank of India SBIN0030198 BOLIA 4420
6 GAROTH MP1716003_200423FTO_13350 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2210

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