Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270423FTO_20025
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-16-003-025-001/181
(SAMLISHANKAR) 		1716003025NRG24270420230006278 27/04/2023 sughanbai 1716003025WL000442 sughanbai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 sughanbai (000000)
2 GAROTH MP-16-003-025-001/181
(SAMLISHANKAR) 		1716003025NRG24270420230006277 27/04/2023 sughanbai 1716003025WL000442 sughanbai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 sughanbai (000000)
3 GAROTH MP-16-003-025-001/190
(SAMLISHANKAR) 		1716003025NRG24270420230006282 27/04/2023 banesingh 1716003025WL000442 banesingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 banesingh (000000)
4 GAROTH MP-16-003-025-001/190
(SAMLISHANKAR) 		1716003025NRG24270420230006281 27/04/2023 onkarsingh 1716003025WL000442 onkarsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 onkarsingh (000000)
5 GAROTH MP-16-003-025-001/198
(SAMLISHANKAR) 		1716003025NRG24270420230006285 27/04/2023 dinesh 1716003025WL000442 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 dinesh (000000)
6 GAROTH MP-16-003-025-001/198
(SAMLISHANKAR) 		1716003025NRG24270420230006284 27/04/2023 dinesh 1716003025WL000442 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 dinesh (000000)
7 GAROTH MP-16-003-025-001/200
(SAMLISHANKAR) 		1716003025NRG24270420230006286 27/04/2023 jorawarsingh 1716003025WL000442 jorawarsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 jorawarsingh (000000)
8 GAROTH MP-16-003-025-001/200
(SAMLISHANKAR) 		1716003025NRG24270420230006288 27/04/2023 jorawarsingh 1716003025WL000442 jorawarsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 jorawarsingh (000000)
9 GAROTH MP-16-003-025-001/200
(SAMLISHANKAR) 		1716003025NRG24270420230006287 27/04/2023 mankunwar 1716003025WL000442 mankunwar 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 mankunwar (000000)
10 GAROTH MP-16-003-025-001/220
(SAMLISHANKAR) 		1716003025NRG24270420230006293 27/04/2023 parwati 1716003025WL000442 parwati 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 parwati (000000)
11 GAROTH MP-16-003-025-001/220
(SAMLISHANKAR) 		1716003025NRG24270420230006292 27/04/2023 rajulal 1716003025WL000442 rajulal 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 rajulal (000000)
12 GAROTH MP-16-003-025-001/238
(SAMLISHANKAR) 		1716003025NRG24270420230006295 27/04/2023 prembai 1716003025WL000442 prembai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 prembai (000000)
13 GAROTH MP-16-003-025-001/238
(SAMLISHANKAR) 		1716003025NRG24270420230006294 27/04/2023 prembai 1716003025WL000442 prembai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 prembai (000000)
14 GAROTH MP-16-003-025-001/239
(SAMLISHANKAR) 		1716003025NRG24270420230006297 27/04/2023 motisingh 1716003025WL000442 motisingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 motisingh (000000)
15 GAROTH MP-16-003-025-001/239
(SAMLISHANKAR) 		1716003025NRG24270420230006296 27/04/2023 motisingh 1716003025WL000442 motisingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 motisingh (000000)
16 GAROTH MP-16-003-025-001/44
(SAMLISHANKAR) 		1716003025NRG24270420230006307 27/04/2023 bhulabai 1716003025WL000442 bhulabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 bhulabai (000000)
17 GAROTH MP-16-003-025-002/105
(SAMLISHANKAR) 		1716003025NRG24270420230006349 27/04/2023 menabai 1716003025WL000442 menabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 menabai (000000)
18 GAROTH MP-16-003-025-002/119
(SAMLISHANKAR) 		1716003025NRG24270420230006359 27/04/2023 SUBETA BAI 1716003025WL000442 SUBETA BAI 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 SUBETABAI (000000)
19 GAROTH MP-16-003-025-002/61
(SAMLISHANKAR) 		1716003025NRG24270420230006418 27/04/2023 prembai 1716003025WL000442 prembai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 prembai (000000)
20 GAROTH MP-16-003-025-002/61
(SAMLISHANKAR) 		1716003025NRG24270420230006417 27/04/2023 sultansingh 1716003025WL000442 sultansingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641842298 sultansingh (000000)
SubTotal 26520 26520
21 GAROTH MP-16-003-025-001/201
(SAMLISHANKAR) 		1716003025NRG24270420230006289 27/04/2023 mansingh 1716003025WL000442 mansingh 00048 BKID0009139 1326 1326 Processed 12/05/2023 641842298 mansingh (000000)
SubTotal 1326 1326
22 GAROTH MP-16-003-025-001/201
(SAMLISHANKAR) 		1716003025NRG24270420230006290 27/04/2023 kamlabai 1716003025WL000442 kamlabai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 kamlabai (000000)
23 GAROTH MP-16-003-025-002/121
(SAMLISHANKAR) 		1716003025NRG24270420230006360 27/04/2023 ramesh 1716003025WL000442 ramesh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 ramesh (000000)
24 GAROTH MP-16-003-025-002/123
(SAMLISHANKAR) 		1716003025NRG24270420230006363 27/04/2023 Shambhusingh 1716003025WL000442 Shambhusingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 Shambhusingh (000000)
25 GAROTH MP-16-003-025-002/123
(SAMLISHANKAR) 		1716003025NRG24270420230006362 27/04/2023 shambhusingh 1716003025WL000442 shambhusingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 shambhusingh (000000)
26 GAROTH MP-16-003-025-002/13
(SAMLISHANKAR) 		1716003025NRG24270420230006365 27/04/2023 sodansingh 1716003025WL000442 sodansingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 sodansingh (000000)
27 GAROTH MP-16-003-025-002/13
(SAMLISHANKAR) 		1716003025NRG24270420230006364 27/04/2023 SODANSINGH 1716003025WL000442 SODANSINGH 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 SODANSINGH (000000)
28 GAROTH MP-16-003-025-002/24-A
(SAMLISHANKAR) 		1716003025NRG24270420230006384 27/04/2023 SAJJANBAI 1716003025WL000442 SAJJANBAI 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 SAJJANBAI (000000)
29 GAROTH MP-16-003-025-002/27
(SAMLISHANKAR) 		1716003025NRG24270420230006403 27/04/2023 gumansingh 1716003025WL000442 gumansingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 gumansingh (000000)
30 GAROTH MP-16-003-025-002/51
(SAMLISHANKAR) 		1716003025NRG24270420230006413 27/04/2023 shankarlal 1716003025WL000442 shankarlal 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 shankarlal (000000)
31 GAROTH MP-16-003-025-002/51
(SAMLISHANKAR) 		1716003025NRG24270420230006412 27/04/2023 SHANKARLAL 1716003025WL000442 SHANKARLAL 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 SHANKARLAL (000000)
32 GAROTH MP-16-003-025-002/6
(SAMLISHANKAR) 		1716003025NRG24270420230006416 27/04/2023 nensingh 1716003025WL000442 nensingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 nensingh (000000)
33 GAROTH MP-16-003-025-002/6
(SAMLISHANKAR) 		1716003025NRG24270420230006415 27/04/2023 nensingh 1716003025WL000442 nensingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 nensingh (000000)
34 GAROTH MP-16-003-025-002/71
(SAMLISHANKAR) 		1716003025NRG24270420230006421 27/04/2023 driyabsingh 1716003025WL000442 driyabsingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 driyabsingh (000000)
35 GAROTH MP-16-003-025-002/71
(SAMLISHANKAR) 		1716003025NRG24270420230006422 27/04/2023 sohanbai 1716003025WL000442 sohanbai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 sohanbai (000000)
36 GAROTH MP-16-003-025-002/92
(SAMLISHANKAR) 		1716003025NRG24270420230006423 27/04/2023 gopalsingh 1716003025WL000442 gopalsingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641842298 gopalsingh (000000)
SubTotal 19890 19890
37 GAROTH MP-16-003-025-001/201
(SAMLISHANKAR) 		1716003025NRG24270420230006291 27/04/2023 mukeshsingh 1716003025WL000442 mukeshsingh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641842298 mukeshsingh (000000)
38 GAROTH MP-16-003-025-002/102
(SAMLISHANKAR) 		1716003025NRG24270420230006344 27/04/2023 suratbai 1716003025WL000442 suratbai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641842298 suratbai (000000)
39 GAROTH MP-16-003-025-002/115
(SAMLISHANKAR) 		1716003025NRG24270420230006355 27/04/2023 DASHRATHSINGH 1716003025WL000442 DASHRATHSINGH 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641842298 DASHRATHSINGH (000000)
40 GAROTH MP-16-003-025-002/27
(SAMLISHANKAR) 		1716003025NRG24270420230006404 27/04/2023 balibai 1716003025WL000442 balibai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641842298 balibai (000000)
SubTotal 5304 5304
41 GAROTH MP-16-003-028-001/1
(AAGAR) 		1716003028NRG24270420230006145 27/04/2023 KAILASH BAI 1716003028WL000437 KAILASH BAI 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 KAILASHBAI (000000)
42 GAROTH MP-16-003-028-001/141
(AAGAR) 		1716003028NRG24270420230006156 27/04/2023 RADHA BAI 1716003028WL000437 RADHA BAI 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 RADHABAI (000000)
43 GAROTH MP-16-003-028-001/154
(AAGAR) 		1716003028NRG24270420230006163 27/04/2023 ram nivas 1716003028WL000437 ram nivas 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 ramnivas (000000)
44 GAROTH MP-16-003-028-001/198
(AAGAR) 		1716003028NRG24270420230006183 27/04/2023 Ganga ram 1716003028WL000437 Ganga ram 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 Gangaram (000000)
45 GAROTH MP-16-003-028-001/204
(AAGAR) 		1716003028NRG24270420230006185 27/04/2023 Ghanshyam dhakad 1716003028WL000437 Ghanshyam dhakad 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 Ghanshyamdhakad (000000)
46 GAROTH MP-16-003-028-001/38
(AAGAR) 		1716003028NRG24270420230006189 27/04/2023 sankarlal 1716003028WL000437 sankarlal 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 sankarlal (000000)
47 GAROTH MP-16-003-028-001/59
(AAGAR) 		1716003028NRG24270420230006194 27/04/2023 JAGDISH 1716003028WL000437 JAGDISH 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 JAGDISH (000000)
48 GAROTH MP-16-003-028-002/106
(AAGAR) 		1716003028NRG24270420230006129 27/04/2023 BHAGATRAM 1716003028WL000436 BHAGATRAM 00462 UCBA0001288 221 221 Processed 12/05/2023 641842298 BHAGATRAM (000000)
49 GAROTH MP-16-003-028-002/113
(AAGAR) 		1716003028NRG24270420230006200 27/04/2023 MOTILAL 1716003028WL000437 MOTILAL 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 MOTILAL (000000)
50 GAROTH MP-16-003-028-002/116
(AAGAR) 		1716003028NRG24270420230006201 27/04/2023 udelal ratanlal 1716003028WL000437 udelal ratanlal 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 udelalratanlal (000000)
51 GAROTH MP-16-003-028-002/118
(AAGAR) 		1716003028NRG24270420230006202 27/04/2023 KANHAIYALAL 1716003028WL000437 KANHAIYALAL 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 KANHAIYALAL (000000)
52 GAROTH MP-16-003-028-002/125
(AAGAR) 		1716003028NRG24270420230006130 27/04/2023 VINOD DAS 1716003028WL000436 VINOD DAS 00462 UCBA0001288 221 221 Processed 12/05/2023 641842298 VINODDAS (000000)
53 GAROTH MP-16-003-028-002/136
(AAGAR) 		1716003028NRG24270420230006206 27/04/2023 KANWARLAL 1716003028WL000437 KANWARLAL 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 KANWARLAL (000000)
54 GAROTH MP-16-003-028-002/140
(AAGAR) 		1716003028NRG24270420230006208 27/04/2023 devilal radheshyam 1716003028WL000437 devilal radheshyam 00462 UCBA0001288 663 663 Processed 12/05/2023 641842298 devilalradheshyam (000000)
55 GAROTH MP-16-003-028-002/150
(AAGAR) 		1716003028NRG24270420230006210 27/04/2023 DEVILAL 1716003028WL000437 DEVILAL 00462 UCBA0001288 442 442 Processed 12/05/2023 641842298 DEVILAL (000000)
56 GAROTH MP-16-003-028-002/173
(AAGAR) 		1716003028NRG24270420230006213 27/04/2023 NATHULAL 1716003028WL000437 NATHULAL 00462 UCBA0001288 442 442 Processed 12/05/2023 641842298 NATHULAL (000000)
57 GAROTH MP-16-003-028-002/228
(AAGAR) 		1716003028NRG24270420230006219 27/04/2023 Bherulal Sevaji 1716003028WL000437 Bherulal Sevaji 00462 UCBA0001288 442 442 Processed 12/05/2023 641842298 BherulalSevaji (000000)
58 GAROTH MP-16-003-028-002/278
(AAGAR) 		1716003028NRG24270420230006223 27/04/2023 RAKESH 1716003028WL000437 RAKESH 00462 UCBA0001288 442 442 Processed 12/05/2023 641842298 RAKESH (000000)
59 GAROTH MP-16-003-028-002/46
(AAGAR) 		1716003028NRG24270420230006228 27/04/2023 JAGDISH CHANDRA 1716003028WL000437 JAGDISH CHANDRA 00462 UCBA0001288 442 442 Processed 12/05/2023 641842298 JAGDISHCHANDRA (000000)
60 GAROTH MP-16-003-028-002/76
(AAGAR) 		1716003028NRG24270420230006141 27/04/2023 UDAYRAM 1716003028WL000436 UDAYRAM 00462 UCBA0001288 221 221 Processed 12/05/2023 641842298 UDAYRAM (000000)
61 GAROTH MP-16-003-028-002/83
(AAGAR) 		1716003028NRG24270420230006142 27/04/2023 ramesh bhanvarlal 1716003028WL000436 ramesh bhanvarlal 00462 UCBA0001288 221 221 Processed 12/05/2023 641842298 rameshbhanvarlal (000000)
62 GAROTH MP-16-003-028-002/84
(AAGAR) 		1716003028NRG24270420230006231 27/04/2023 CHAINRAM 1716003028WL000437 CHAINRAM 00462 UCBA0001288 442 442 Processed 12/05/2023 641842298 CHAINRAM (000000)
63 GAROTH MP-16-003-028-002/87
(AAGAR) 		1716003028NRG24270420230006233 27/04/2023 RATIRAM 1716003028WL000437 RATIRAM 00462 UCBA0001288 442 442 Processed 12/05/2023 641842298 RATIRAM (000000)
SubTotal 11934 11934
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270423FTO_20025 Bank of Baroda BARB0SHAMGA SHAMGARH 26520
2 GAROTH MP1716003_270423FTO_20025 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_270423FTO_20025 Central Bank Of India CBIN0281043 SHAMGARH 19890
4 GAROTH MP1716003_270423FTO_20025 State Bank of India SBIN0030362 SHAMGARH 5304
5 GAROTH MP1716003_270423FTO_20025 UCO Bank UCBA0001288 CHANDWASA 11934

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