Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250723FTO_186636
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-16-003-006-002/175
(TAKRAWAD) 		1716003000NRG24250720230175152 25/07/2023 Munni Bai 1716003WL012830 Munni Bai 00045 BARB0SHAMGA 2210 2210 Processed 31/07/2023 263951526 MunniBai (000000)
2 GAROTH MP-16-003-006-002/175
(TAKRAWAD) 		1716003000NRG24250720230175153 25/07/2023 VIJAY SINHG 1716003WL012830 VIJAY SINHG 00045 BARB0SHAMGA 2210 2210 Processed 31/07/2023 263951526 VIJAYSINHG (000000)
3 GAROTH MP-16-003-006-002/179
(TAKRAWAD) 		1716003000NRG24250720230175154 25/07/2023 dhapu bai 1716003WL012830 dhapu bai 00045 BARB0SHAMGA 2210 2210 Processed 31/07/2023 263951526 dhapubai (000000)
4 GAROTH MP-16-003-006-002/180
(TAKRAWAD) 		1716003000NRG24250720230175156 25/07/2023 lal singh 1716003WL012830 lal singh 00045 BARB0SHAMGA 2210 2210 Processed 31/07/2023 263951526 lalsingh (000000)
SubTotal 8840 8840
5 GAROTH MP-16-003-006-002/103-A
(TAKRAWAD) 		1716003000NRG24250720230175150 25/07/2023 Vikram Singh 1716003WL012830 Vikram Singh 00048 BKID0009139 2210 2210 Processed 31/07/2023 263951526 VikramSingh (000000)
6 GAROTH MP-16-003-006-002/204
(TAKRAWAD) 		1716003000NRG24250720230175162 25/07/2023 THANKUNWAR 1716003WL012830 THANKUNWAR 00048 BKID0009139 1989 1989 Processed 31/07/2023 263951526 THANKUNWAR (000000)
SubTotal 4199 4199
7 GAROTH MP-16-003-069-001/186
(PIPALKHEDA) 		1716003069NRG24250720230174941 25/07/2023 aadil kha 1716003069WL012806 aadil kha 00048 BKID0009141 1326 1326 Processed 31/07/2023 263951526 aadilkha (000000)
8 GAROTH MP-16-003-091-002/377
(ERIYA) 		1716003092NRG24250720230175178 25/07/2023 Kamal singh 1716003092WL012832 Kamal singh 00048 BKID0009141 1326 1326 Processed 31/07/2023 263951526 Kamalsingh (000000)
9 GAROTH MP-16-003-091-002/379
(ERIYA) 		1716003092NRG24250720230175182 25/07/2023 Kushal singh 1716003092WL012832 Kushal singh 00048 BKID0009141 2652 2652 Processed 31/07/2023 263951526 Kushalsingh (000000)
SubTotal 5304 5304
10 GAROTH MP-16-003-002-001/140
(PARASALI) 		1716003002NRG24250720230174988 25/07/2023 santoshbai 1716003002WL012813 santoshbai 00089 CBIN0281043 1326 1326 Processed 31/07/2023 263951526 santoshbai (000000)
11 GAROTH MP-16-003-002-001/98
(PARASALI) 		1716003002NRG24250720230175020 25/07/2023 ragulal 1716003002WL012813 ragulal 00089 CBIN0281043 1326 1326 Processed 31/07/2023 263951526 ragulal (000000)
SubTotal 2652 2652
12 GAROTH MP-16-003-049-001/127
(PAWTI) 		1716003049NRG24250720230175056 25/07/2023 sohanbai ukarlal 1716003049WL012819 sohanbai ukarlal 00089 CBIN0282539 1326 1326 Processed 31/07/2023 263951526 sohanbaiukarlal (000000)
13 GAROTH MP-16-003-091-002/377
(ERIYA) 		1716003092NRG24250720230175177 25/07/2023 Dhirap singh 1716003092WL012832 Dhirap singh 00089 CBIN0282539 1326 1326 Processed 31/07/2023 263951526 Dhirapsingh (000000)
SubTotal 2652 2652
14 GAROTH MP-16-003-069-001/88
(PIPALKHEDA) 		1716003069NRG24250720230174944 25/07/2023 tulsiram 1716003069WL012806 tulsiram 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263951526 tulsiram (000000)
15 GAROTH MP-16-003-091-002/378
(ERIYA) 		1716003092NRG24250720230175181 25/07/2023 Bharat bai 1716003092WL012832 Bharat bai 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263951526 Bharatbai (000000)
SubTotal 2652 2652
16 GAROTH MP-16-003-002-001/261
(PARASALI) 		1716003002NRG24250720230175006 25/07/2023 premchand 1716003002WL012813 premchand 00415 SBIN0030362 884 884 Processed 31/07/2023 263951526 premchand (000000)
17 GAROTH MP-16-003-006-002/193
(TAKRAWAD) 		1716003000NRG24250720230175157 25/07/2023 ishvar singh 1716003WL012830 ishvar singh 00415 SBIN0030362 2210 2210 Processed 31/07/2023 263951526 ishvarsingh (000000)
SubTotal 3094 3094
18 GAROTH MP-16-003-006-002/197
(TAKRAWAD) 		1716003000NRG24250720230175159 25/07/2023 deu bai sharma 1716003WL012830 deu bai sharma 00688 FINO0001001 1989 1989 Processed 31/07/2023 263951526 deubaisharma (000000)
SubTotal 1989 1989
19 GAROTH MP-16-003-091-002/377
(ERIYA) 		1716003092NRG24250720230175176 25/07/2023 Labhu bai 1716003092WL012832 Labhu bai 00689 AUBL0002324 1326 1326 Processed 31/07/2023 263951526 Labhubai (000000)
20 GAROTH MP-16-003-091-002/377
(ERIYA) 		1716003092NRG24250720230175175 25/07/2023 Sodan singh 1716003092WL012832 Sodan singh 00689 AUBL0002324 1326 1326 Processed 31/07/2023 263951526 Sodansingh (000000)
21 GAROTH MP-16-003-091-002/378
(ERIYA) 		1716003092NRG24250720230175180 25/07/2023 Kunti panwar 1716003092WL012832 Kunti panwar 00689 AUBL0002324 1326 1326 Processed 31/07/2023 263951526 Kuntipanwar (000000)
22 GAROTH MP-16-003-091-002/379
(ERIYA) 		1716003092NRG24250720230175183 25/07/2023 Shilpa Kunwar 1716003092WL012832 Shilpa Kunwar 00689 AUBL0002324 2652 2652 Processed 31/07/2023 263951526 ShilpaKunwar (000000)
SubTotal 6630 6630
23 GAROTH MP-16-003-091-002/378
(ERIYA) 		1716003092NRG24250720230175179 25/07/2023 Mahendra Singh 1716003092WL012832 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263951526 MahendraSingh (000000)
24 GAROTH MP-16-003-091-002/379
(ERIYA) 		1716003092NRG24250720230175184 25/07/2023 Gopal Singh 1716003092WL012832 Gopal Singh 00691 IPOS0000001 2652 2652 Processed 31/07/2023 263951526 GopalSingh (000000)
SubTotal 3978 3978
25 GAROTH MP-16-003-049-001/126-A
(PAWTI) 		1716003049NRG24250720230175055 25/07/2023 CHAMPALAL NATHU GURJAR 1716003049WL012819 CHAMPALAL NATHU GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263951526 CHAMPALALNATHUGURJAR (000000)
SubTotal 1326 1326
26 GAROTH MP-16-003-006-002/195
(TAKRAWAD) 		1716003000NRG24250720230175158 25/07/2023 nrendra singh 1716003WL012830 nrendra singh 00703 AIRP0000001 1989 1989 Processed 31/07/2023 263951526 nrendrasingh (000000)
SubTotal 1989 1989
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250723FTO_186636 Bank of Baroda BARB0SHAMGA SHAMGARH 8840
2 GAROTH MP1716003_250723FTO_186636 Bank of India BKID0009139 SHAMGARH 4199
3 GAROTH MP1716003_250723FTO_186636 Bank of India BKID0009141 GAROTH 5304
4 GAROTH MP1716003_250723FTO_186636 Central Bank Of India CBIN0281043 SHAMGARH 2652
5 GAROTH MP1716003_250723FTO_186636 Central Bank Of India CBIN0282539 GAROTH 2652
6 GAROTH MP1716003_250723FTO_186636 State Bank of India SBIN0030215 KHADAWADA 2652
7 GAROTH MP1716003_250723FTO_186636 State Bank of India SBIN0030362 SHAMGARH 3094
8 GAROTH MP1716003_250723FTO_186636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
9 GAROTH MP1716003_250723FTO_186636 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 6630
10 GAROTH MP1716003_250723FTO_186636 India Post Payments Bank IPOS0000001 Mandsaur 3978
11 GAROTH MP1716003_250723FTO_186636 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
12 GAROTH MP1716003_250723FTO_186636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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