Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190823FTO_226772
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-16-003-030-001/183
(CHACHAWADAPATHARI) 		1716003000NRG24190820230219990 19/08/2023 koshlya bai 1716003WL017200 koshlya bai 00048 BKID0009139 2873 2873 Processed 25/08/2023 728396841 koshlyabai (000000)
SubTotal 2873 2873
2 GAROTH MP-16-003-030-001/201
(CHACHAWADAPATHARI) 		1716003000NRG24190820230219992 19/08/2023 banshilal 1716003WL017200 banshilal 00089 CBIN0281043 2873 2873 Processed 25/08/2023 728396841 banshilal (000000)
3 GAROTH MP-16-003-030-001/939
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220005 19/08/2023 mangi bai 1716003WL017202 mangi bai 00089 CBIN0281043 2873 2873 Processed 25/08/2023 728396841 mangibai (000000)
4 GAROTH MP-16-003-030-001/939
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220006 19/08/2023 varsha 1716003WL017202 varsha 00089 CBIN0281043 2873 2873 Processed 25/08/2023 728396841 varsha (000000)
5 GAROTH MP-16-003-030-001/944
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220009 19/08/2023 ashok kumar 1716003WL017202 ashok kumar 00089 CBIN0281043 2873 2873 Processed 25/08/2023 728396841 ashokkumar (000000)
6 GAROTH MP-16-003-030-001/944
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220010 19/08/2023 kajal 1716003WL017202 kajal 00089 CBIN0281043 2873 2873 Processed 25/08/2023 728396841 kajal (000000)
SubTotal 14365 14365
7 GAROTH MP-16-003-066-002/40
(RANAYARA) 		1716003066NRG24190820230221131 19/08/2023 BHARATSINGH DEVDA 1716003066WL017270 BHARATSINGH DEVDA 00415 SBIN0030058 2431 2431 Processed 25/08/2023 728396841 BHARATSINGHDEVDA (000000)
8 GAROTH MP-16-003-066-002/57
(RANAYARA) 		1716003066NRG24190820230221132 19/08/2023 BALWANSINGH RAJPUT 1716003066WL017270 BALWANSINGH RAJPUT 00415 SBIN0030058 2431 2431 Processed 25/08/2023 728396841 BALWANSINGHRAJPUT (000000)
9 GAROTH MP-16-003-066-002/64
(RANAYARA) 		1716003066NRG24190820230221133 19/08/2023 RAJENDRA KUMAR DHAKAD 1716003066WL017270 RAJENDRA KUMAR DHAKAD 00415 SBIN0030058 2210 2210 Processed 25/08/2023 728396841 RAJENDRAKUMARDHAKAD (000000)
SubTotal 7072 7072
10 GAROTH MP-16-003-030-001/201
(CHACHAWADAPATHARI) 		1716003000NRG24190820230219993 19/08/2023 GANGA BAI 1716003WL017200 GANGA BAI 00415 SBIN0030215 2873 2873 Processed 25/08/2023 728396841 GANGABAI (000000)
11 GAROTH MP-16-003-030-001/557-A
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220003 19/08/2023 rukamanbai 1716003WL017202 rukamanbai 00415 SBIN0030215 2873 2873 Processed 25/08/2023 728396841 rukamanbai (000000)
12 GAROTH MP-16-003-030-001/557-A
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220002 19/08/2023 vinod kumar 1716003WL017202 vinod kumar 00415 SBIN0030215 2873 2873 Processed 25/08/2023 728396841 vinodkumar (000000)
13 GAROTH MP-16-003-030-001/935
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220000 19/08/2023 neerajkumar 1716003WL017201 neerajkumar 00415 SBIN0030215 2873 2873 Processed 25/08/2023 728396841 neerajkumar (000000)
14 GAROTH MP-16-003-030-001/935
(CHACHAWADAPATHARI) 		1716003000NRG24190820230219999 19/08/2023 nena bai patidar 1716003WL017201 nena bai patidar 00415 SBIN0030215 2873 2873 Processed 25/08/2023 728396841 nenabaipatidar (000000)
15 GAROTH MP-16-003-030-001/939
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220004 19/08/2023 rameshchandra 1716003WL017202 rameshchandra 00415 SBIN0030215 2873 2873 Processed 25/08/2023 728396841 rameshchandra (000000)
SubTotal 17238 17238
16 GAROTH MP-16-003-030-001/183
(CHACHAWADAPATHARI) 		1716003000NRG24190820230219991 19/08/2023 abhisekh sisodiya 1716003WL017200 abhisekh sisodiya 00415 SBIN0030362 2873 2873 Processed 25/08/2023 728396841 abhisekhsisodiya (000000)
SubTotal 2873 2873
17 GAROTH MP-16-003-030-001/935
(CHACHAWADAPATHARI) 		1716003000NRG24190820230219998 19/08/2023 sampat bai 1716003WL017201 sampat bai 00689 AUBL0002324 2873 2873 Processed 25/08/2023 728396841 sampatbai (000000)
18 GAROTH MP-16-003-030-001/935
(CHACHAWADAPATHARI) 		1716003000NRG24190820230219997 19/08/2023 shyamlal patidar 1716003WL017201 shyamlal patidar 00689 AUBL0002324 2873 2873 Processed 25/08/2023 728396841 shyamlalpatidar (000000)
SubTotal 5746 5746
19 GAROTH MP-16-003-030-001/201
(CHACHAWADAPATHARI) 		1716003000NRG24190820230219994 19/08/2023 dhansukh lal sispdiya 1716003WL017200 dhansukh lal sispdiya 00703 AIRP0000001 2873 2873 Processed 25/08/2023 728396841 dhansukhlalsispdiya (000000)
20 GAROTH MP-16-003-030-001/580
(CHACHAWADAPATHARI) 		1716003000NRG24190820230219996 19/08/2023 shobha bai patidar 1716003WL017201 shobha bai patidar 00703 AIRP0000001 2873 2873 Processed 25/08/2023 728396841 shobhabaipatidar (000000)
21 GAROTH MP-16-003-030-001/940
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220007 19/08/2023 koshalya bai 1716003WL017202 koshalya bai 00703 AIRP0000001 2873 2873 Processed 25/08/2023 728396841 koshalyabai (000000)
22 GAROTH MP-16-003-030-001/940
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220008 19/08/2023 mukesh balai 1716003WL017202 mukesh balai 00703 AIRP0000001 2873 2873 Processed 25/08/2023 728396841 mukeshbalai (000000)
23 GAROTH MP-16-003-030-001/943
(CHACHAWADAPATHARI) 		1716003000NRG24190820230220001 19/08/2023 priti patidar 1716003WL017201 priti patidar 00703 AIRP0000001 2873 2873 Processed 25/08/2023 728396841 pritipatidar (000000)
SubTotal 14365 14365
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_190823FTO_226772 Bank of India BKID0009139 SHAMGARH 2873
2 GAROTH MP1716003_190823FTO_226772 Central Bank Of India CBIN0281043 SHAMGARH 14365
3 GAROTH MP1716003_190823FTO_226772 State Bank of India SBIN0030058 GAROTH 7072
4 GAROTH MP1716003_190823FTO_226772 State Bank of India SBIN0030215 KHADAWADA 17238
5 GAROTH MP1716003_190823FTO_226772 State Bank of India SBIN0030362 SHAMGARH 2873
6 GAROTH MP1716003_190823FTO_226772 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5746
7 GAROTH MP1716003_190823FTO_226772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14365

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