Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_130723FTO_164687
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-16-003-088-001/181
(MAKADAWAN) 		1716003088NRG24120720230145644 13/07/2023 vikram 1716003088WL010701 vikram 00045 BARB0SHAMGA 1326 1326 Processed 19/07/2023 050957001 vikram (000000)
2 GAROTH MP-16-003-088-001/327
(MAKADAWAN) 		1716003088NRG24120720230145665 13/07/2023 Roda bai 1716003088WL010701 Roda bai 00045 BARB0SHAMGA 1326 1326 Processed 19/07/2023 050957001 Rodabai (000000)
3 GAROTH MP-16-003-088-001/478
(MAKADAWAN) 		1716003088NRG24120720230145682 13/07/2023 LALKUNWARBAI SONDHIYA 1716003088WL010702 LALKUNWARBAI SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 19/07/2023 050957001 LALKUNWARBAISONDHIYA (000000)
4 GAROTH MP-16-003-088-001/478
(MAKADAWAN) 		1716003088NRG24120720230145681 13/07/2023 LALKUNWARBAI SONDHIYA 1716003088WL010702 LALKUNWARBAI SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 19/07/2023 050957001 LALKUNWARBAISONDHIYA (000000)
5 GAROTH MP-16-003-088-001/538
(MAKADAWAN) 		1716003088NRG24120720230145693 13/07/2023 SORAM BAI SONDHIYA 1716003088WL010702 SORAM BAI SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 19/07/2023 050957001 SORAMBAISONDHIYA (000000)
6 GAROTH MP-16-003-088-001/558
(MAKADAWAN) 		1716003088NRG24120720230145698 13/07/2023 Kusal bai 1716003088WL010702 Kusal bai 00045 BARB0SHAMGA 1326 1326 Processed 19/07/2023 050957001 Kusalbai (000000)
7 GAROTH MP-16-003-088-001/558
(MAKADAWAN) 		1716003088NRG24120720230145702 13/07/2023 kushal bai 1716003088WL010702 kushal bai 00045 BARB0SHAMGA 1105 1105 Processed 19/07/2023 050957001 kushalbai (000000)
SubTotal 9061 9061
8 GAROTH MP-16-003-062-002/71
(BAGHONIYA) 		1716003062NRG24130720230146335 13/07/2023 MANJUBAI MEGHWAL 1716003062WL010738 MANJUBAI MEGHWAL 00048 BKID0009139 1326 1326 Processed 19/07/2023 050957001 MANJUBAIMEGHWAL (000000)
9 GAROTH MP-16-003-062-002/741
(BAGHONIYA) 		1716003062NRG24130720230146365 13/07/2023 JAHID SHAH 1716003062WL010740 JAHID SHAH 00048 BKID0009139 1326 1326 Processed 19/07/2023 050957001 JAHIDSHAH (000000)
10 GAROTH MP-16-003-062-002/742
(BAGHONIYA) 		1716003062NRG24130720230146366 13/07/2023 FARID FAKIR 1716003062WL010740 FARID FAKIR 00048 BKID0009139 1326 1326 Processed 19/07/2023 050957001 FARIDFAKIR (000000)
11 GAROTH MP-16-003-062-002/800
(BAGHONIYA) 		1716003062NRG24130720230146341 13/07/2023 GAYATRI BAI PATIDAR 1716003062WL010738 GAYATRI BAI PATIDAR 00048 BKID0009139 1326 1326 Processed 19/07/2023 050957001 GAYATRIBAIPATIDAR (000000)
SubTotal 5304 5304
12 GAROTH MP-16-003-065-001/399
(AKYAKUVARPADA) 		1716003065NRG24120720230145768 13/07/2023 RAJU MEENA SO NATHU LAL MEENA 1716003065WL010708 RAJU MEENA SO NATHU LAL MEENA 00048 BKID0009141 1547 1547 Processed 19/07/2023 050957001 RAJUMEENASONATHULALMEENA (000000)
SubTotal 1547 1547
13 GAROTH MP-16-003-034-002/405
(AKLISHIVDAS) 		1716003034NRG24120720230145532 13/07/2023 prem bai 1716003034WL010692 prem bai 00089 CBIN0281043 1105 1105 Processed 19/07/2023 050957001 prembai (000000)
14 GAROTH MP-16-003-062-001/8
(BAGHONIYA) 		1716003062NRG24130720230146312 13/07/2023 karina parmar 1716003062WL010735 karina parmar 00089 CBIN0281043 2652 2652 Processed 19/07/2023 050957001 karinaparmar (000000)
15 GAROTH MP-16-003-088-001/274
(MAKADAWAN) 		1716003088NRG24120720230145651 13/07/2023 KELASH ABI 1716003088WL010701 KELASH ABI 00089 CBIN0281043 1326 1326 Processed 19/07/2023 050957001 KELASHABI (000000)
16 GAROTH MP-16-003-088-001/285
(MAKADAWAN) 		1716003088NRG24120720230145653 13/07/2023 KISHOR 1716003088WL010701 KISHOR 00089 CBIN0281043 1326 1326 Processed 19/07/2023 050957001 KISHOR (000000)
17 GAROTH MP-16-003-088-001/509
(MAKADAWAN) 		1716003088NRG24120720230145687 13/07/2023 mahesh 1716003088WL010702 mahesh 00089 CBIN0281043 1326 1326 Processed 19/07/2023 050957001 mahesh (000000)
18 GAROTH MP-16-003-088-001/557
(MAKADAWAN) 		1716003088NRG24120720230145697 13/07/2023 PRAHLAD CHOUHAN 1716003088WL010702 PRAHLAD CHOUHAN 00089 CBIN0281043 1326 1326 Processed 19/07/2023 050957001 PRAHLADCHOUHAN (000000)
19 GAROTH MP-16-003-088-001/608
(MAKADAWAN) 		1716003088NRG24120720230145705 13/07/2023 RAVINA PRAJAPAT 1716003088WL010702 RAVINA PRAJAPAT 00089 CBIN0281043 1326 1326 Processed 19/07/2023 050957001 RAVINAPRAJAPAT (000000)
20 GAROTH MP-16-003-088-002/151-C
(MAKADAWAN) 		1716003088NRG24120720230145753 13/07/2023 ramesh 1716003088WL010707 ramesh 00089 CBIN0281043 1326 1326 Processed 19/07/2023 050957001 ramesh (000000)
21 GAROTH MP-16-003-088-002/151-C
(MAKADAWAN) 		1716003088NRG24120720230145752 13/07/2023 ramesh 1716003088WL010707 ramesh 00089 CBIN0281043 1326 1326 Processed 19/07/2023 050957001 ramesh (000000)
SubTotal 13039 13039
22 GAROTH MP-16-003-065-001/399
(AKYAKUVARPADA) 		1716003065NRG24120720230145769 13/07/2023 SAMIKSHA RAWAT 1716003065WL010708 SAMIKSHA RAWAT 00415 SBIN0030007 1547 1547 Processed 19/07/2023 050957001 SAMIKSHARAWAT (000000)
SubTotal 1547 1547
23 GAROTH MP-16-003-062-002/11
(BAGHONIYA) 		1716003062NRG24130720230146320 13/07/2023 KANCHANBAI 1716003062WL010737 KANCHANBAI 00415 SBIN0030362 1326 1326 Processed 19/07/2023 050957001 KANCHANBAI (000000)
24 GAROTH MP-16-003-062-002/489
(BAGHONIYA) 		1716003062NRG24130720230146327 13/07/2023 BHULI BAI 1716003062WL010737 BHULI BAI 00415 SBIN0030362 1326 1326 Processed 19/07/2023 050957001 BHULIBAI (000000)
25 GAROTH MP-16-003-062-002/85
(BAGHONIYA) 		1716003062NRG24130720230146342 13/07/2023 OMPRAKSH 1716003062WL010738 OMPRAKSH 00415 SBIN0030362 1326 1326 Processed 19/07/2023 050957001 OMPRAKSH (000000)
26 GAROTH MP-16-003-062-002/855
(BAGHONIYA) 		1716003062NRG24130720230146344 13/07/2023 VARDICHAND PAHADIYA 1716003062WL010738 VARDICHAND PAHADIYA 00415 SBIN0030362 1326 1326 Processed 19/07/2023 050957001 VARDICHANDPAHADIYA (000000)
27 GAROTH MP-16-003-088-001/163
(MAKADAWAN) 		1716003088NRG24120720230145641 13/07/2023 LOKENDRA SINGH 1716003088WL010701 LOKENDRA SINGH 00415 SBIN0030362 1326 1326 Processed 19/07/2023 050957001 LOKENDRASINGH (000000)
SubTotal 6630 6630
28 GAROTH MP-16-003-088-001/274
(MAKADAWAN) 		1716003088NRG24120720230145652 13/07/2023 SHYAM SINGH 1716003088WL010701 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957001 SHYAMSINGH (000000)
SubTotal 1326 1326
29 GAROTH MP-16-003-065-001/74
(AKYAKUVARPADA) 		1716003065NRG24120720230145776 13/07/2023 RAMLAL 1716003065WL010708 RAMLAL 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957001 RAMLAL (000000)
SubTotal 1547 1547
30 GAROTH MP-16-003-065-001/72
(AKYAKUVARPADA) 		1716003065NRG24120720230145772 13/07/2023 JAGDISH AUNNKARLAL MEENA 1716003065WL010708 JAGDISH AUNNKARLAL MEENA 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050957001 JAGDISHAUNNKARLALMEENA (000000)
SubTotal 1547 1547
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_130723FTO_164687 Bank of Baroda BARB0SHAMGA SHAMGARH 9061
2 GAROTH MP1716003_130723FTO_164687 Bank of India BKID0009139 SHAMGARH 5304
3 GAROTH MP1716003_130723FTO_164687 Bank of India BKID0009141 GAROTH 1547
4 GAROTH MP1716003_130723FTO_164687 Central Bank Of India CBIN0281043 SHAMGARH 13039
5 GAROTH MP1716003_130723FTO_164687 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
6 GAROTH MP1716003_130723FTO_164687 State Bank of India SBIN0030362 SHAMGARH 6630
7 GAROTH MP1716003_130723FTO_164687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 GAROTH MP1716003_130723FTO_164687 India Post Payments Bank IPOS0000001 Mandsaur 1547
9 GAROTH MP1716003_130723FTO_164687 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1547

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