Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220923FTO_281324
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-16-003-006-001/187
(TAKRAWAD) 		1716003000NRG24220920230274735 22/09/2023 THANU BAI 1716003WL022267 THANU BAI 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309470488 THANUBAI (000000)
2 GAROTH MP-16-003-006-001/189
(TAKRAWAD) 		1716003000NRG24220920230274736 22/09/2023 DEWAS BAI 1716003WL022267 DEWAS BAI 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309470488 DEWASBAI (000000)
3 GAROTH MP-16-003-006-001/197
(TAKRAWAD) 		1716003000NRG24220920230274738 22/09/2023 DINESH 1716003WL022267 DINESH 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309470488 DINESH (000000)
4 GAROTH MP-16-003-006-001/201
(TAKRAWAD) 		1716003000NRG24220920230274742 22/09/2023 rekha bai 1716003WL022267 rekha bai 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309470488 rekhabai (000000)
5 GAROTH MP-16-003-006-001/225
(TAKRAWAD) 		1716003000NRG24220920230274746 22/09/2023 surendra singh 1716003WL022267 surendra singh 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309470488 surendrasingh (000000)
6 GAROTH MP-16-003-006-001/321
(TAKRAWAD) 		1716003000NRG24220920230274752 22/09/2023 shyam singh 1716003WL022267 shyam singh 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309470488 shyamsingh (000000)
7 GAROTH MP-16-003-060-002/83
(BAPCHYA) 		1716003060NRG24220920230274427 22/09/2023 shyamlal vyas 1716003060WL022230 shyamlal vyas 00045 BARB0SHAMGA 2652 2652 Processed 10/11/2023 309470488 shyamlalvyas (000000)
SubTotal 18564 18564
8 GAROTH MP-16-003-074-001/36
(BARADIYAAMRA) 		1716003074NRG24220920230274655 22/09/2023 DILIP KUNVAR 1716003074WL022259 DILIP KUNVAR 00048 BKID0009141 1105 1105 Processed 10/11/2023 309470488 DILIPKUNVAR (000000)
9 GAROTH MP-16-003-074-001/36
(BARADIYAAMRA) 		1716003074NRG24220920230274654 22/09/2023 JASWANT SINGH 1716003074WL022259 JASWANT SINGH 00048 BKID0009141 1105 1105 Processed 10/11/2023 309470488 JASWANTSINGH (000000)
10 GAROTH MP-16-003-074-001/62
(BARADIYAAMRA) 		1716003074NRG24220920230274656 22/09/2023 MAN SINGH HARISINGH 1716003074WL022259 MAN SINGH HARISINGH 00048 BKID0009141 1105 1105 Processed 10/11/2023 309470488 MANSINGHHARISINGH (000000)
11 GAROTH MP-16-003-074-001/66
(BARADIYAAMRA) 		1716003074NRG24220920230274659 22/09/2023 RAMESH KUNWAR 1716003074WL022259 RAMESH KUNWAR 00048 BKID0009141 1105 1105 Processed 10/11/2023 309470488 RAMESHKUNWAR (000000)
SubTotal 4420 4420
12 GAROTH MP-16-003-006-001/49
(TAKRAWAD) 		1716003000NRG24220920230274758 22/09/2023 Hemsingh 1716003WL022267 Hemsingh 00089 CBIN0281043 2652 2652 Processed 10/11/2023 309470488 Hemsingh (000000)
SubTotal 2652 2652
13 GAROTH MP-16-003-074-001/62
(BARADIYAAMRA) 		1716003074NRG24220920230274657 22/09/2023 GANAKUNVAR 1716003074WL022259 GANAKUNVAR 00415 SBIN0030058 1105 1105 Processed 10/11/2023 309470488 GANAKUNVAR (000000)
SubTotal 1105 1105
14 GAROTH MP-16-003-001-001/174-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24220920230274460 22/09/2023 Shivnarayan 1716003001WL022233 Shivnarayan 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309470488 Shivnarayan (000000)
15 GAROTH MP-16-003-001-001/201-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24220920230274465 22/09/2023 Balibai 1716003001WL022233 Balibai 00415 SBIN0030362 1459 1459 Processed 10/11/2023 309470488 Balibai (000000)
16 GAROTH MP-16-003-006-001/248
(TAKRAWAD) 		1716003000NRG24220920230274749 22/09/2023 badri 1716003WL022267 badri 00415 SBIN0030362 2652 2652 Processed 10/11/2023 309470488 badri (000000)
17 GAROTH MP-16-003-006-001/249
(TAKRAWAD) 		1716003000NRG24220920230274750 22/09/2023 shyam kla 1716003WL022267 shyam kla 00415 SBIN0030362 2652 2652 Processed 10/11/2023 309470488 shyamkla (000000)
18 GAROTH MP-16-003-006-001/322
(TAKRAWAD) 		1716003000NRG24220920230274753 22/09/2023 amlu bai 1716003WL022267 amlu bai 00415 SBIN0030362 2652 2652 Processed 10/11/2023 309470488 amlubai (000000)
19 GAROTH MP-16-003-006-001/49
(TAKRAWAD) 		1716003000NRG24220920230274759 22/09/2023 TEJSINGH 1716003WL022267 TEJSINGH 00415 SBIN0030362 2652 2652 Processed 10/11/2023 309470488 TEJSINGH (000000)
SubTotal 13393 13393
20 GAROTH MP-16-003-001-001/117-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24220920230274450 22/09/2023 Dipak 1716003001WL022233 Dipak 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309470488 Dipak (000000)
SubTotal 1326 1326
21 GAROTH MP-16-003-074-001/62
(BARADIYAAMRA) 		1716003074NRG24220920230274658 22/09/2023 KANSINGH MANSINGH 1716003074WL022259 KANSINGH MANSINGH 00689 AUBL0002324 1105 1105 Processed 10/11/2023 309470488 KANSINGHMANSINGH (000000)
SubTotal 1105 1105
22 GAROTH MP-16-003-006-001/224
(TAKRAWAD) 		1716003000NRG24220920230274745 22/09/2023 sangeeta 1716003WL022267 sangeeta 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309470488 sangeeta (000000)
SubTotal 2652 2652
23 GAROTH MP-16-003-006-001/215
(TAKRAWAD) 		1716003000NRG24220920230274744 22/09/2023 LALSINGH 1716003WL022267 LALSINGH 00703 AIRP0000001 2652 2652 Rejected 16/11/2023 A/c Blocked or Frozen
24 GAROTH MP-16-003-006-001/245
(TAKRAWAD) 		1716003000NRG24220920230274748 22/09/2023 NARENDRA SINGH 1716003WL022267 NARENDRA SINGH 00703 AIRP0000001 2652 2652 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 5304 5304
Total 50521 50521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220923FTO_281324 Bank of Baroda BARB0SHAMGA SHAMGARH 18564
2 GAROTH MP1716003_220923FTO_281324 Bank of India BKID0009141 GAROTH 4420
3 GAROTH MP1716003_220923FTO_281324 Central Bank Of India CBIN0281043 SHAMGARH 2652
4 GAROTH MP1716003_220923FTO_281324 State Bank of India SBIN0030058 GAROTH 1105
5 GAROTH MP1716003_220923FTO_281324 State Bank of India SBIN0030362 SHAMGARH 13393
6 GAROTH MP1716003_220923FTO_281324 UCO Bank UCBA0001288 CHANDWASA 1326
7 GAROTH MP1716003_220923FTO_281324 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
8 GAROTH MP1716003_220923FTO_281324 India Post Payments Bank IPOS0000001 Mandsaur 2652
9 GAROTH MP1716003_220923FTO_281324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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