Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280823FTO_238037
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-16-003-075-001/153
(DASORIYA) 		1716003075NRG24280820230235292 28/08/2023 RAMI BAI MEGHAVAL 1716003075WL018442 RAMI BAI MEGHAVAL 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843782548 RAMIBAIMEGHAVAL (000000)
2 GAROTH MP-16-003-075-001/161
(DASORIYA) 		1716003075NRG24280820230235297 28/08/2023 Santra bai meghaval 1716003075WL018442 Santra bai meghaval 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843782548 Santrabaimeghaval (000000)
3 GAROTH MP-16-003-075-001/383
(DASORIYA) 		1716003075NRG24280820230235259 28/08/2023 Dhirap singh chouhan 1716003075WL018441 Dhirap singh chouhan 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843782548 Dhirapsinghchouhan (000000)
SubTotal 3978 3978
4 GAROTH MP-16-003-075-001/180
(DASORIYA) 		1716003075NRG24280820230235309 28/08/2023 Kihor 1716003075WL018442 Kihor 00048 BKID0009139 1326 1326 Processed 01/09/2023 843782548 Kihor (000000)
SubTotal 1326 1326
5 GAROTH MP-16-003-054-001/276
(BAMANI) 		1716003054NRG24250820230229624 28/08/2023 NAINSINGH 1716003054WL018033 NAINSINGH 00048 BKID0009141 2652 2652 Processed 01/09/2023 843782548 NAINSINGH (000000)
6 GAROTH MP-16-003-054-001/279
(BAMANI) 		1716003054NRG24280820230235422 28/08/2023 santosh bai 1716003054WL018453 santosh bai 00048 BKID0009141 2652 2652 Processed 01/09/2023 843782548 santoshbai (000000)
7 GAROTH MP-16-003-075-001/173
(DASORIYA) 		1716003075NRG24280820230235302 28/08/2023 Ramlal Mangilal 1716003075WL018442 Ramlal Mangilal 00048 BKID0009141 1326 1326 Processed 01/09/2023 843782548 RamlalMangilal (000000)
8 GAROTH MP-16-003-075-001/176
(DASORIYA) 		1716003075NRG24280820230235308 28/08/2023 shyam singh Chandar singh 1716003075WL018442 shyam singh Chandar singh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843782548 shyamsinghChandarsingh (000000)
9 GAROTH MP-16-003-075-001/239
(DASORIYA) 		1716003075NRG24280820230235235 28/08/2023 Teja bai Narwar singh 1716003075WL018441 Teja bai Narwar singh 00048 BKID0009141 1326 1326 Processed 01/09/2023 843782548 TejabaiNarwarsingh (000000)
10 GAROTH MP-16-003-075-001/260
(DASORIYA) 		1716003075NRG24280820230235238 28/08/2023 BHARATRAM PATIDAR 1716003075WL018441 BHARATRAM PATIDAR 00048 BKID0009141 1326 1326 Processed 01/09/2023 843782548 BHARATRAMPATIDAR (000000)
11 GAROTH MP-16-003-075-001/260
(DASORIYA) 		1716003075NRG24280820230235240 28/08/2023 SITARAM 1716003075WL018441 SITARAM 00048 BKID0009141 1326 1326 Processed 01/09/2023 843782548 SITARAM (000000)
12 GAROTH MP-16-003-075-001/260
(DASORIYA) 		1716003075NRG24280820230235239 28/08/2023 SUKHADEV 1716003075WL018441 SUKHADEV 00048 BKID0009141 1326 1326 Processed 01/09/2023 843782548 SUKHADEV (000000)
SubTotal 13260 13260
13 GAROTH MP-16-003-075-001/176
(DASORIYA) 		1716003075NRG24280820230235307 28/08/2023 shyam singh chandar singh 1716003075WL018442 shyam singh chandar singh 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843782548 shyamsinghchandarsingh (000000)
14 GAROTH MP-16-003-075-001/264
(DASORIYA) 		1716003075NRG24280820230235241 28/08/2023 Ranchodlal laxminarayan 1716003075WL018441 Ranchodlal laxminarayan 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843782548 Ranchodlallaxminarayan (000000)
15 GAROTH MP-16-003-085-001/62
(BASGOAN) 		1716003085NRG24280820230235649 28/08/2023 PAPPU GOUND 1716003085WL018472 PAPPU GOUND 00089 CBIN0282539 3315 3315 Processed 01/09/2023 843782548 PAPPUGOUND (000000)
SubTotal 5967 5967
16 GAROTH MP-16-003-075-001/153
(DASORIYA) 		1716003075NRG24280820230235291 28/08/2023 KALURAM 1716003075WL018442 KALURAM 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 KALURAM (000000)
17 GAROTH MP-16-003-075-001/173
(DASORIYA) 		1716003075NRG24280820230235301 28/08/2023 Mukesh Ramlal 1716003075WL018442 Mukesh Ramlal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 MukeshRamlal (000000)
18 GAROTH MP-16-003-075-001/173
(DASORIYA) 		1716003075NRG24280820230235303 28/08/2023 Sugna bai Ramlal meghwal 1716003075WL018442 Sugna bai Ramlal meghwal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 SugnabaiRamlalmeghwal (000000)
19 GAROTH MP-16-003-075-001/176
(DASORIYA) 		1716003075NRG24280820230235306 28/08/2023 Mankunwar bai chandar singh 1716003075WL018442 Mankunwar bai chandar singh 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 Mankunwarbaichandarsingh (000000)
20 GAROTH MP-16-003-075-001/276
(DASORIYA) 		1716003075NRG24280820230235243 28/08/2023 Puralal Mangilal 1716003075WL018441 Puralal Mangilal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 PuralalMangilal (000000)
21 GAROTH MP-16-003-075-001/394
(DASORIYA) 		1716003075NRG24280820230235260 28/08/2023 satyanarayan 1716003075WL018441 satyanarayan 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 satyanarayan (000000)
22 GAROTH MP-16-003-075-001/394
(DASORIYA) 		1716003075NRG24280820230235261 28/08/2023 Sugnabai Satyanarayan 1716003075WL018441 Sugnabai Satyanarayan 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 SugnabaiSatyanarayan (000000)
23 GAROTH MP-16-003-075-001/460
(DASORIYA) 		1716003075NRG24280820230235272 28/08/2023 Vikas Bharat kumar 1716003075WL018441 Vikas Bharat kumar 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 VikasBharatkumar (000000)
24 GAROTH MP-16-003-075-001/66
(DASORIYA) 		1716003075NRG24280820230235276 28/08/2023 Anokha bai 1716003075WL018441 Anokha bai 00415 SBIN0030058 1326 1326 Rejected 01/09/2023 843782548 No Such Account
25 GAROTH MP-16-003-075-001/98
(DASORIYA) 		1716003075NRG24280820230235281 28/08/2023 Jagdish chandra gehlod 1716003075WL018441 Jagdish chandra gehlod 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 Jagdishchandragehlod (000000)
26 GAROTH MP-16-003-075-001/98
(DASORIYA) 		1716003075NRG24280820230235282 28/08/2023 Rekha bai jagdish meghwal 1716003075WL018441 Rekha bai jagdish meghwal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 Rekhabaijagdishmeghwal (000000)
27 GAROTH MP-16-003-090-001/633
(KHAJURIRUNDA) 		1716003090NRG24260820230231676 28/08/2023 Balmukand 1716003090WL018209 Balmukand 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 Balmukand (000000)
28 GAROTH MP-16-003-090-001/773
(KHAJURIRUNDA) 		1716003090NRG24260820230231683 28/08/2023 Kanhaiyalal 1716003090WL018209 Kanhaiyalal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843782548 Kanhaiyalal (000000)
SubTotal 17238 17238
29 GAROTH MP-16-003-016-001/200
(DHALMU) 		1716003093NRG24280820230235086 28/08/2023 DURGA 1716003093WL018427 DURGA 00415 SBIN0030198 663 663 Processed 01/09/2023 843782548 DURGA (000000)
30 GAROTH MP-16-003-021-002/1123
(KOTHADABUZURG) 		1716003021NRG24280820230235747 28/08/2023 VIVEK PATIDAR 1716003021WL018497 VIVEK PATIDAR 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843782548 VIVEKPATIDAR (000000)
31 GAROTH MP-16-003-021-002/1123
(KOTHADABUZURG) 		1716003021NRG24280820230235748 28/08/2023 VIVEK PATIDAR 1716003021WL018497 VIVEK PATIDAR 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843782548 VIVEKPATIDAR (000000)
32 GAROTH MP-16-003-021-002/588-A
(KOTHADABUZURG) 		1716003021NRG24280820230235753 28/08/2023 PAWAN PATIDAR 1716003021WL018497 PAWAN PATIDAR 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843782548 PAWANPATIDAR (000000)
33 GAROTH MP-16-003-021-002/588-A
(KOTHADABUZURG) 		1716003021NRG24280820230235754 28/08/2023 PAWAN PATIDAR 1716003021WL018497 PAWAN PATIDAR 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843782548 PAWANPATIDAR (000000)
34 GAROTH MP-16-003-021-002/588-B
(KOTHADABUZURG) 		1716003021NRG24280820230235755 28/08/2023 DEVI LAL PATIDAR 1716003021WL018497 DEVI LAL PATIDAR 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843782548 DEVILALPATIDAR (000000)
35 GAROTH MP-16-003-021-002/588-B
(KOTHADABUZURG) 		1716003021NRG24280820230235756 28/08/2023 DEVI LAL PATIDAR 1716003021WL018497 DEVI LAL PATIDAR 00415 SBIN0030198 1547 1547 Processed 01/09/2023 843782548 DEVILALPATIDAR (000000)
SubTotal 9945 9945
36 GAROTH MP-16-003-078-003/3-B
(MOLAKHEDIBUJURG) 		1716003093NRG24280820230235095 28/08/2023 sona bai 1716003093WL018427 sona bai 00415 SBIN0030215 663 663 Processed 01/09/2023 843782548 sonabai (000000)
SubTotal 663 663
37 GAROTH MP-16-003-075-001/310
(DASORIYA) 		1716003075NRG24280820230235324 28/08/2023 Shyam patidar 1716003075WL018442 Shyam patidar 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843782548 Shyampatidar (000000)
38 GAROTH MP-16-003-075-001/316
(DASORIYA) 		1716003075NRG24280820230235254 28/08/2023 Durgesh Sureshchand 1716003075WL018441 Durgesh Sureshchand 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843782548 DurgeshSureshchand (000000)
SubTotal 2652 2652
39 GAROTH MP-16-003-021-002/542-A
(KOTHADABUZURG) 		1716003021NRG24280820230235751 28/08/2023 Mena Kumari 1716003021WL018497 Mena Kumari 00689 AUBL0002324 1547 1547 Processed 01/09/2023 843782548 MenaKumari (000000)
40 GAROTH MP-16-003-021-002/542-A
(KOTHADABUZURG) 		1716003021NRG24280820230235752 28/08/2023 Mena Kumari 1716003021WL018497 Mena Kumari 00689 AUBL0002324 1547 1547 Processed 01/09/2023 843782548 MenaKumari (000000)
SubTotal 3094 3094
41 GAROTH MP-16-003-075-001/264
(DASORIYA) 		1716003075NRG24280820230235242 28/08/2023 Prem bai Ranchodlal 1716003075WL018441 Prem bai Ranchodlal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843782548 PrembaiRanchodlal (000000)
SubTotal 1326 1326
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280823FTO_238037 Bank of Baroda BARB0SHAMGA SHAMGARH 3978
2 GAROTH MP1716003_280823FTO_238037 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_280823FTO_238037 Bank of India BKID0009141 GAROTH 13260
4 GAROTH MP1716003_280823FTO_238037 Central Bank Of India CBIN0282539 GAROTH 5967
5 GAROTH MP1716003_280823FTO_238037 State Bank of India SBIN0030058 GAROTH 17238
6 GAROTH MP1716003_280823FTO_238037 State Bank of India SBIN0030198 BOLIA 9945
7 GAROTH MP1716003_280823FTO_238037 State Bank of India SBIN0030215 KHADAWADA 663
8 GAROTH MP1716003_280823FTO_238037 State Bank of India SBIN0030362 SHAMGARH 2652
9 GAROTH MP1716003_280823FTO_238037 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094
10 GAROTH MP1716003_280823FTO_238037 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326

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