Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_071023FTO_307628
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-16-003-088-001/392
(MAKADAWAN) 		1716003088NRG24061020230294002 07/10/2023 shyamu 1716003088WL024022 shyamu 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 306656457 shyamu (000000)
2 GAROTH MP-16-003-088-001/392
(MAKADAWAN) 		1716003088NRG24061020230294003 07/10/2023 shyamu 1716003088WL024022 shyamu 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 306656457 shyamu (000000)
3 GAROTH MP-16-003-088-001/392
(MAKADAWAN) 		1716003088NRG24061020230294004 07/10/2023 shyamu 1716003088WL024022 shyamu 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 306656457 shyamu (000000)
4 GAROTH MP-16-003-088-001/392
(MAKADAWAN) 		1716003088NRG24061020230294005 07/10/2023 shyamu 1716003088WL024022 shyamu 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 306656457 shyamu (000000)
5 GAROTH MP-16-003-088-001/392
(MAKADAWAN) 		1716003088NRG24061020230294006 07/10/2023 shyamu 1716003088WL024022 shyamu 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 306656457 shyamu (000000)
6 GAROTH MP-16-003-088-001/392
(MAKADAWAN) 		1716003088NRG24061020230294007 07/10/2023 shyamu 1716003088WL024022 shyamu 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 306656457 shyamu (000000)
7 GAROTH MP-16-003-088-001/515
(MAKADAWAN) 		1716003088NRG24061020230293994 07/10/2023 shyam 1716003088WL024021 shyam 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306656457 shyam (000000)
SubTotal 10608 10608
8 GAROTH MP-16-003-088-001/560
(MAKADAWAN) 		1716003088NRG24061020230293997 07/10/2023 Shyamu Bai 1716003088WL024021 Shyamu Bai 00048 BKID0009139 1547 1547 Processed 09/11/2023 306656457 ShyamuBai (000000)
SubTotal 1547 1547
9 GAROTH MP-16-003-067-001/1090
(BARKHEDAGANGASA) 		1716003067NRG24071020230294170 07/10/2023 Mukesh 1716003067WL024034 Mukesh 00168 ICIC0006584 1547 1547 Processed 09/11/2023 306656457 Mukesh (000000)
SubTotal 1547 1547
10 GAROTH MP-16-003-067-001/1073
(BARKHEDAGANGASA) 		1716003067NRG24071020230294164 07/10/2023 MUKESH DHANGAR 1716003067WL024034 MUKESH DHANGAR 00415 SBIN0030058 1547 1547 Processed 09/11/2023 306656457 MUKESHDHANGAR (000000)
SubTotal 1547 1547
11 GAROTH MP-16-003-036-001/66-A
(VISHANYA) 		1716003094NRG24061020230294119 07/10/2023 kalu singh 1716003094WL024031 kalu singh 00415 SBIN0030198 221 221 Processed 09/11/2023 306656457 kalusingh (000000)
SubTotal 221 221
12 GAROTH MP-16-003-067-001/1091
(BARKHEDAGANGASA) 		1716003067NRG24071020230294171 07/10/2023 Goraw 1716003067WL024034 Goraw 00415 SBIN0030215 1547 1547 Processed 09/11/2023 306656457 Goraw (000000)
13 GAROTH MP-16-003-067-001/655-A
(BARKHEDAGANGASA) 		1716003067NRG24071020230294178 07/10/2023 Ramdayal 1716003067WL024034 Ramdayal 00415 SBIN0030215 1547 1547 Processed 09/11/2023 306656457 Ramdayal (000000)
SubTotal 3094 3094
14 GAROTH MP-16-003-086-001/130
(PANDERIYA) 		1716003086NRG24061020230294042 07/10/2023 ranjit 1716003086WL024030 ranjit 00688 FINO0001001 884 884 Processed 09/11/2023 306656457 ranjit (000000)
15 GAROTH MP-16-003-086-001/18
(PANDERIYA) 		1716003086NRG24061020230294045 07/10/2023 nirmal 1716003086WL024030 nirmal 00688 FINO0001001 884 884 Processed 09/11/2023 306656457 nirmal (000000)
16 GAROTH MP-16-003-086-001/186
(PANDERIYA) 		1716003086NRG24061020230294046 07/10/2023 sona 1716003086WL024030 sona 00688 FINO0001001 884 884 Processed 09/11/2023 306656457 sona (000000)
17 GAROTH MP-16-003-086-001/205
(PANDERIYA) 		1716003086NRG24061020230294049 07/10/2023 ravi 1716003086WL024030 ravi 00688 FINO0001001 884 884 Processed 09/11/2023 306656457 ravi (000000)
18 GAROTH MP-16-003-086-001/311
(PANDERIYA) 		1716003086NRG24061020230294035 07/10/2023 anita 1716003086WL024029 anita 00688 FINO0001001 1105 1105 Processed 09/11/2023 306656457 anita (000000)
19 GAROTH MP-16-003-086-001/359
(PANDERIYA) 		1716003086NRG24061020230294050 07/10/2023 tufan 1716003086WL024030 tufan 00688 FINO0001001 884 884 Processed 09/11/2023 306656457 tufan (000000)
SubTotal 5525 5525
20 GAROTH MP-16-003-036-001/99-B
(VISHANYA) 		1716003094NRG24061020230294132 07/10/2023 Prahalad Singh 1716003094WL024031 Prahalad Singh 00689 AUBL0002324 221 221 Processed 09/11/2023 306656457 PrahaladSingh (000000)
SubTotal 221 221
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_071023FTO_307628 Bank of Baroda BARB0SHAMGA SHAMGARH 10608
2 GAROTH MP1716003_071023FTO_307628 Bank of India BKID0009139 SHAMGARH 1547
3 GAROTH MP1716003_071023FTO_307628 ICICI BANK ICIC0006584 SHAMGARH 1547
4 GAROTH MP1716003_071023FTO_307628 State Bank of India SBIN0030058 GAROTH 1547
5 GAROTH MP1716003_071023FTO_307628 State Bank of India SBIN0030198 BOLIA 221
6 GAROTH MP1716003_071023FTO_307628 State Bank of India SBIN0030215 KHADAWADA 3094
7 GAROTH MP1716003_071023FTO_307628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
8 GAROTH MP1716003_071023FTO_307628 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 221

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