Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_091023FTO_310218
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-16-003-002-002/107
(PARASALI) 		1716003002NRG24091020230296878 09/10/2023 amarsingh 1716003002WL024291 amarsingh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306181945 amarsingh (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-016-001/168-A
(DHALMU) 		1716003093NRG24091020230296977 09/10/2023 natwar 1716003093WL024300 natwar 00048 BKID0009141 1326 1326 Processed 09/11/2023 306181945 natwar (000000)
3 GAROTH MP-16-003-080-001/341
(BARRAMA) 		1716003080NRG24091020230296676 09/10/2023 Ghanshyam 1716003080WL024276 Ghanshyam 00048 BKID0009141 1326 1326 Processed 09/11/2023 306181945 Ghanshyam (000000)
SubTotal 2652 2652
4 GAROTH MP-16-003-080-001/595
(BARRAMA) 		1716003080NRG24091020230296926 09/10/2023 kari bai 1716003080WL024297 kari bai 00089 CBIN0280776 884 884 Processed 09/11/2023 306181945 karibai (000000)
SubTotal 884 884
5 GAROTH MP-16-003-002-001/265
(PARASALI) 		1716003002NRG24091020230296876 09/10/2023 shivnarayan meena 1716003002WL024291 shivnarayan meena 00089 CBIN0281043 1326 1326 Processed 09/11/2023 306181945 shivnarayanmeena (000000)
SubTotal 1326 1326
6 GAROTH MP-16-003-016-001/200
(DHALMU) 		1716003093NRG24091020230296946 09/10/2023 DURGA 1716003093WL024299 DURGA 00415 SBIN0030198 1326 1326 Processed 09/11/2023 306181945 DURGA (000000)
7 GAROTH MP-16-003-022-001/129
(BOLIYA) 		1716003022NRG24091020230296716 09/10/2023 mohan lal 1716003022WL024280 mohan lal 00415 SBIN0030198 2652 2652 Processed 09/11/2023 306181945 mohanlal (000000)
8 GAROTH MP-16-003-022-001/2263
(BOLIYA) 		1716003022NRG24091020230296705 09/10/2023 sanvriya 1716003022WL024278 sanvriya 00415 SBIN0030198 1547 1547 Processed 09/11/2023 306181945 sanvriya (000000)
9 GAROTH MP-16-003-022-001/2266
(BOLIYA) 		1716003022NRG24091020230296706 09/10/2023 parmanand 1716003022WL024278 parmanand 00415 SBIN0030198 1547 1547 Processed 09/11/2023 306181945 parmanand (000000)
10 GAROTH MP-16-003-022-001/748
(BOLIYA) 		1716003022NRG24091020230296725 09/10/2023 Rajkuwar Rajput 1716003022WL024282 Rajkuwar Rajput 00415 SBIN0030198 2652 2652 Processed 09/11/2023 306181945 RajkuwarRajput (000000)
SubTotal 9724 9724
11 GAROTH MP-16-003-016-001/379
(DHALMU) 		1716003093NRG24091020230296980 09/10/2023 radheshyam 1716003093WL024300 radheshyam 00415 SBIN0030215 1326 1326 Processed 09/11/2023 306181945 radheshyam (000000)
12 GAROTH MP-16-003-078-003/3-B
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296955 09/10/2023 sona bai 1716003093WL024299 sona bai 00415 SBIN0030215 1326 1326 Processed 09/11/2023 306181945 sonabai (000000)
13 GAROTH MP-16-003-078-003/38
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296959 09/10/2023 HIMMATSINGH 1716003093WL024299 HIMMATSINGH 00415 SBIN0030215 1326 1326 Processed 09/11/2023 306181945 HIMMATSINGH (000000)
14 GAROTH MP-16-003-080-001/202
(BARRAMA) 		1716003080NRG24091020230296922 09/10/2023 HIRABAI 1716003080WL024297 HIRABAI 00415 SBIN0030215 884 884 Processed 09/11/2023 306181945 HIRABAI (000000)
15 GAROTH MP-16-003-080-001/230
(BARRAMA) 		1716003080NRG24091020230296923 09/10/2023 babulal 1716003080WL024297 babulal 00415 SBIN0030215 884 884 Processed 09/11/2023 306181945 babulal (000000)
SubTotal 5746 5746
16 GAROTH MP-16-003-078-003/94
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296968 09/10/2023 Sourabh Bai 1716003093WL024299 Sourabh Bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306181945 SourabhBai (000000)
SubTotal 1105 1105
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_091023FTO_310218 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_091023FTO_310218 Bank of India BKID0009141 GAROTH 2652
3 GAROTH MP1716003_091023FTO_310218 Central Bank Of India CBIN0280776 SUWASARA 884
4 GAROTH MP1716003_091023FTO_310218 Central Bank Of India CBIN0281043 SHAMGARH 1326
5 GAROTH MP1716003_091023FTO_310218 State Bank of India SBIN0030198 BOLIA 9724
6 GAROTH MP1716003_091023FTO_310218 State Bank of India SBIN0030215 KHADAWADA 5746
7 GAROTH MP1716003_091023FTO_310218 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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