Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120623FTO_85890
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-16-003-055-001/257-A
(DHAMANIYADIWAN) 		1716003055NRG24120620230067843 12/06/2023 SHAMLAL 1716003055WL005558 SHAMLAL 00045 BARB0SHAMGA 1105 1105 Processed 16/06/2023 383705722 SHAMLAL (000000)
2 GAROTH MP-16-003-087-001/553
(SALRIYA) 		1716003087NRG24120620230068011 12/06/2023 SIMA BAI 1716003087WL005569 SIMA BAI 00045 BARB0SHAMGA 1326 1326 Processed 16/06/2023 383705722 SIMABAI (000000)
SubTotal 2431 2431
3 GAROTH MP-16-003-091-001/160
(ERIYA) 		1716003091NRG24120620230067535 12/06/2023 babubai 1716003091WL005534 babubai 00048 BKID0009141 663 663 Processed 16/06/2023 383705722 babubai (000000)
4 GAROTH MP-16-003-091-001/50
(ERIYA) 		1716003091NRG24120620230067574 12/06/2023 santosh 1716003091WL005534 santosh 00048 BKID0009141 663 663 Processed 16/06/2023 383705722 santosh (000000)
5 GAROTH MP-16-003-091-001/56
(ERIYA) 		1716003091NRG24120620230067580 12/06/2023 radha kuwar 1716003091WL005534 radha kuwar 00048 BKID0009141 663 663 Processed 16/06/2023 383705722 radhakuwar (000000)
SubTotal 1989 1989
6 GAROTH MP-16-003-024-001/40-B
(PARASALIDIWAN) 		1716003024NRG24120620230067801 12/06/2023 Jansa Bai 1716003024WL005551 Jansa Bai 00089 CBIN0281043 1547 1547 Rejected 16/06/2023 383705722 No Such Account
7 GAROTH MP-16-003-055-001/140
(DHAMANIYADIWAN) 		1716003055NRG24120620230067816 12/06/2023 RAJI BAI 1716003055WL005555 RAJI BAI 00089 CBIN0281043 1326 1326 Processed 16/06/2023 383705722 RAJIBAI (000000)
SubTotal 2873 2873
8 GAROTH MP-16-003-091-001/305
(ERIYA) 		1716003091NRG24120620230067554 12/06/2023 shrdh 1716003091WL005534 shrdh 00089 CBIN0282539 663 663 Processed 16/06/2023 383705722 shrdh (000000)
SubTotal 663 663
9 GAROTH MP-16-003-022-001/672
(BOLIYA) 		1716003022NRG24120620230068044 12/06/2023 MANJUBAI JAGDISH CHAMAR 1716003022WL005573 MANJUBAI JAGDISH CHAMAR 00415 SBIN0030198 1326 1326 Processed 16/06/2023 383705722 MANJUBAIJAGDISHCHAMAR (000000)
SubTotal 1326 1326
10 GAROTH MP-16-003-024-001/9
(PARASALIDIWAN) 		1716003024NRG24120620230067804 12/06/2023 ranjna 1716003024WL005551 ranjna 00415 SBIN0030362 1547 1547 Processed 16/06/2023 383705722 ranjna (000000)
SubTotal 1547 1547
11 GAROTH MP-16-003-044-002/110
(BARKHEDANAYAK) 		1716003044NRG24120620230068066 12/06/2023 GOBARDHAN SINGH 1716003044WL005578 GOBARDHAN SINGH 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 GOBARDHANSINGH (000000)
12 GAROTH MP-16-003-044-002/171
(BARKHEDANAYAK) 		1716003044NRG24120620230068089 12/06/2023 NARAYANSINGH 1716003044WL005578 NARAYANSINGH 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 NARAYANSINGH (000000)
13 GAROTH MP-16-003-044-002/179
(BARKHEDANAYAK) 		1716003044NRG24120620230068098 12/06/2023 shyam singh 1716003044WL005578 shyam singh 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 shyamsingh (000000)
14 GAROTH MP-16-003-044-002/199
(BARKHEDANAYAK) 		1716003044NRG24120620230068104 12/06/2023 balak bai 1716003044WL005578 balak bai 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 balakbai (000000)
15 GAROTH MP-16-003-044-002/200
(BARKHEDANAYAK) 		1716003044NRG24120620230068106 12/06/2023 BHERU LAL 1716003044WL005578 BHERU LAL 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 BHERULAL (000000)
16 GAROTH MP-16-003-044-002/221
(BARKHEDANAYAK) 		1716003044NRG24120620230068113 12/06/2023 balak bai 1716003044WL005578 balak bai 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 balakbai (000000)
17 GAROTH MP-16-003-044-002/249
(BARKHEDANAYAK) 		1716003044NRG24120620230068119 12/06/2023 SHAMBHUSINGH 1716003044WL005578 SHAMBHUSINGH 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 SHAMBHUSINGH (000000)
18 GAROTH MP-16-003-044-002/252
(BARKHEDANAYAK) 		1716003044NRG24120620230068120 12/06/2023 govrdhan singh 1716003044WL005578 govrdhan singh 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 govrdhansingh (000000)
19 GAROTH MP-16-003-044-002/26
(BARKHEDANAYAK) 		1716003044NRG24120620230068123 12/06/2023 KALURAM 1716003044WL005578 KALURAM 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 KALURAM (000000)
20 GAROTH MP-16-003-044-002/45
(BARKHEDANAYAK) 		1716003044NRG24120620230068134 12/06/2023 MOHANLAL 1716003044WL005578 MOHANLAL 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 MOHANLAL (000000)
21 GAROTH MP-16-003-044-002/86
(BARKHEDANAYAK) 		1716003044NRG24120620230068151 12/06/2023 LAXMINARAYAN 1716003044WL005578 LAXMINARAYAN 00462 UCBA0001288 1326 1326 Processed 16/06/2023 383705722 LAXMINARAYAN (000000)
SubTotal 14586 14586
22 GAROTH MP-16-003-087-001/562
(SALRIYA) 		1716003087NRG24120620230068019 12/06/2023 goru banajra 1716003087WL005569 goru banajra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383705722 gorubanajra (000000)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_120623FTO_85890 Bank of Baroda BARB0SHAMGA SHAMGARH 2431
2 GAROTH MP1716003_120623FTO_85890 Bank of India BKID0009141 GAROTH 1989
3 GAROTH MP1716003_120623FTO_85890 Central Bank Of India CBIN0281043 SHAMGARH 2873
4 GAROTH MP1716003_120623FTO_85890 Central Bank Of India CBIN0282539 GAROTH 663
5 GAROTH MP1716003_120623FTO_85890 State Bank of India SBIN0030198 BOLIA 1326
6 GAROTH MP1716003_120623FTO_85890 State Bank of India SBIN0030362 SHAMGARH 1547
7 GAROTH MP1716003_120623FTO_85890 UCO Bank UCBA0001288 CHANDWASA 14586
8 GAROTH MP1716003_120623FTO_85890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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