Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_021223FTO_371876
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-16-003-084-004/345
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355757 02/12/2023 madanlal 1716003095WL029229 madanlal 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317631884 madanlal (000000)
2 GAROTH MP-16-003-084-004/345
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355758 02/12/2023 madanlal 1716003095WL029229 madanlal 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317631884 madanlal (000000)
3 GAROTH MP-16-003-084-004/354
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355744 02/12/2023 puri bai 1716003095WL029228 puri bai 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317631884 puribai (000000)
SubTotal 4641 4641
4 GAROTH MP-16-003-084-004/1-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355752 02/12/2023 rakesh 1716003095WL029229 rakesh 00048 BKID0009139 1547 1547 Processed 01/01/2024 317631884 rakesh (000000)
5 GAROTH MP-16-003-084-004/356
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355748 02/12/2023 shyamu bai rajput 1716003095WL029228 shyamu bai rajput 00048 BKID0009139 1547 1547 Processed 01/01/2024 317631884 shyamubairajput (000000)
SubTotal 3094 3094
6 GAROTH MP-16-003-065-001/399
(AKYAKUVARPADA) 		1716003065NRG24021220230355388 02/12/2023 RAJU MEENA SO NATHU LAL MEENA 1716003065WL029186 RAJU MEENA SO NATHU LAL MEENA 00048 BKID0009141 1326 1326 Processed 01/01/2024 317631884 RAJUMEENASONATHULALMEENA (000000)
SubTotal 1326 1326
7 GAROTH MP-16-003-084-004/344
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355755 02/12/2023 DHAPU GAHLOT 1716003095WL029229 DHAPU GAHLOT 00048 BKID0009142 1547 1547 Processed 01/01/2024 317631884 DHAPUGAHLOT (000000)
8 GAROTH MP-16-003-084-004/344
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355756 02/12/2023 DHAPU GAHLOT 1716003095WL029229 DHAPU GAHLOT 00048 BKID0009142 1547 1547 Processed 01/01/2024 317631884 DHAPUGAHLOT (000000)
SubTotal 3094 3094
9 GAROTH MP-16-003-084-004/1-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355750 02/12/2023 sita bai 1716003095WL029229 sita bai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317631884 sitabai (000000)
10 GAROTH MP-16-003-084-004/1-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355751 02/12/2023 sita bai 1716003095WL029229 sita bai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317631884 sitabai (000000)
11 GAROTH MP-16-003-084-004/355
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355746 02/12/2023 prem bai chouhan 1716003095WL029228 prem bai chouhan 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317631884 prembaichouhan (000000)
SubTotal 4641 4641
12 GAROTH MP-16-003-065-002/27
(AKYAKUVARPADA) 		1716003065NRG24021220230355414 02/12/2023 Raju Rathod 1716003065WL029187 Raju Rathod 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317631884 RajuRathod (000000)
SubTotal 1326 1326
13 GAROTH MP-16-003-084-004/343
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355753 02/12/2023 DHAPU 1716003095WL029229 DHAPU 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317631884 DHAPU (000000)
14 GAROTH MP-16-003-084-004/343
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355754 02/12/2023 DHAPU 1716003095WL029229 DHAPU 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317631884 DHAPU (000000)
15 GAROTH MP-16-003-084-004/346
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355759 02/12/2023 dashrath 1716003095WL029229 dashrath 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317631884 dashrath (000000)
16 GAROTH MP-16-003-084-004/346
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355760 02/12/2023 dashrath 1716003095WL029229 dashrath 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317631884 dashrath (000000)
SubTotal 6188 6188
17 GAROTH MP-16-003-084-004/351
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24021220230355742 02/12/2023 sadhna 1716003095WL029228 sadhna 00688 FINO0001001 1547 1547 Processed 01/01/2024 317631884 sadhna (000000)
SubTotal 1547 1547
18 GAROTH MP-16-003-065-001/74
(AKYAKUVARPADA) 		1716003065NRG24021220230355402 02/12/2023 RAMLAL 1716003065WL029186 RAMLAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317631884 RAMLAL (000000)
19 GAROTH MP-16-003-065-002/191
(AKYAKUVARPADA) 		1716003065NRG24021220230355413 02/12/2023 JAGDISH RATHOD 1716003065WL029187 JAGDISH RATHOD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317631884 JAGDISHRATHOD (000000)
SubTotal 2652 2652
20 GAROTH MP-16-003-065-001/72
(AKYAKUVARPADA) 		1716003065NRG24021220230355396 02/12/2023 JAGDISH AUNNKARLAL MEENA 1716003065WL029186 JAGDISH AUNNKARLAL MEENA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317631884 JAGDISHAUNNKARLALMEENA (000000)
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_021223FTO_371876 Bank of Baroda BARB0SHAMGA SHAMGARH 4641
2 GAROTH MP1716003_021223FTO_371876 Bank of India BKID0009139 SHAMGARH 3094
3 GAROTH MP1716003_021223FTO_371876 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_021223FTO_371876 Bank of India BKID0009142 BHANPURA 3094
5 GAROTH MP1716003_021223FTO_371876 Central Bank Of India CBIN0281043 SHAMGARH 4641
6 GAROTH MP1716003_021223FTO_371876 Central Bank Of India CBIN0282539 GAROTH 1326
7 GAROTH MP1716003_021223FTO_371876 State Bank of India SBIN0030362 SHAMGARH 6188
8 GAROTH MP1716003_021223FTO_371876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 GAROTH MP1716003_021223FTO_371876 India Post Payments Bank IPOS0000001 Mandsaur 2652
10 GAROTH MP1716003_021223FTO_371876 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326

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