Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090623FTO_80691
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-16-003-006-001/117
(TAKRAWAD) 		1716003096NRG24090620230060541 09/06/2023 SANGETA BAI 1716003096WL005029 SANGETA BAI 00045 BARB0SHAMGA 2873 2873 Processed 15/06/2023 364174484 SANGETABAI (000000)
2 GAROTH MP-16-003-006-001/189
(TAKRAWAD) 		1716003096NRG24090620230060546 09/06/2023 DEWAS BAI 1716003096WL005029 DEWAS BAI 00045 BARB0SHAMGA 2873 2873 Processed 15/06/2023 364174484 DEWASBAI (000000)
3 GAROTH MP-16-003-006-001/201
(TAKRAWAD) 		1716003096NRG24090620230060556 09/06/2023 rekha bai 1716003096WL005029 rekha bai 00045 BARB0SHAMGA 3094 3094 Processed 15/06/2023 364174484 rekhabai (000000)
4 GAROTH MP-16-003-006-002/179
(TAKRAWAD) 		1716003096NRG24090620230060588 09/06/2023 dhapu bai 1716003096WL005029 dhapu bai 00045 BARB0SHAMGA 3094 3094 Processed 15/06/2023 364174484 dhapubai (000000)
5 GAROTH MP-16-003-006-002/179
(TAKRAWAD) 		1716003096NRG24090620230060587 09/06/2023 dhapu bai 1716003096WL005029 dhapu bai 00045 BARB0SHAMGA 3094 3094 Processed 15/06/2023 364174484 dhapubai (000000)
6 GAROTH MP-16-003-006-002/180
(TAKRAWAD) 		1716003096NRG24090620230060590 09/06/2023 lal singh 1716003096WL005029 lal singh 00045 BARB0SHAMGA 3094 3094 Processed 15/06/2023 364174484 lalsingh (000000)
7 GAROTH MP-16-003-006-002/202
(TAKRAWAD) 		1716003096NRG24090620230060598 09/06/2023 soram bai 1716003096WL005029 soram bai 00045 BARB0SHAMGA 3094 3094 Processed 15/06/2023 364174484 sorambai (000000)
8 GAROTH MP-16-003-006-002/86
(TAKRAWAD) 		1716003096NRG24090620230060623 09/06/2023 ragu singh 1716003096WL005029 ragu singh 00045 BARB0SHAMGA 2873 2873 Processed 15/06/2023 364174484 ragusingh (000000)
SubTotal 24089 24089
9 GAROTH MP-16-003-006-001/175
(TAKRAWAD) 		1716003096NRG24090620230060544 09/06/2023 Mukesh 1716003096WL005029 Mukesh 00048 BKID0009139 2873 2873 Processed 15/06/2023 364174484 Mukesh (000000)
10 GAROTH MP-16-003-006-001/45-C
(TAKRAWAD) 		1716003096NRG24090620230060571 09/06/2023 GANGARAM 1716003096WL005029 GANGARAM 00048 BKID0009139 3094 3094 Processed 15/06/2023 364174484 GANGARAM (000000)
11 GAROTH MP-16-003-006-002/103-A
(TAKRAWAD) 		1716003096NRG24090620230060581 09/06/2023 Vikram Singh 1716003096WL005029 Vikram Singh 00048 BKID0009139 3094 3094 Processed 15/06/2023 364174484 VikramSingh (000000)
12 GAROTH MP-16-003-006-002/204
(TAKRAWAD) 		1716003096NRG24090620230060599 09/06/2023 THANKUNWAR 1716003096WL005029 THANKUNWAR 00048 BKID0009139 2873 2873 Processed 15/06/2023 364174484 THANKUNWAR (000000)
SubTotal 11934 11934
13 GAROTH MP-16-003-006-001/25
(TAKRAWAD) 		1716003096NRG24090620230060558 09/06/2023 SHANKAR LAL 1716003096WL005029 SHANKAR LAL 00415 SBIN0030362 3094 3094 Processed 15/06/2023 364174484 SHANKARLAL (000000)
14 GAROTH MP-16-003-006-001/33
(TAKRAWAD) 		1716003096NRG24090620230060568 09/06/2023 KALURAM 1716003096WL005029 KALURAM 00415 SBIN0030362 3094 3094 Processed 15/06/2023 364174484 KALURAM (000000)
15 GAROTH MP-16-003-006-001/73
(TAKRAWAD) 		1716003096NRG24090620230060575 09/06/2023 LALSINGH 1716003096WL005029 LALSINGH 00415 SBIN0030362 3094 3094 Processed 15/06/2023 364174484 LALSINGH (000000)
16 GAROTH MP-16-003-006-002/177
(TAKRAWAD) 		1716003096NRG24090620230060586 09/06/2023 munni bai 1716003096WL005029 munni bai 00415 SBIN0030362 3094 3094 Processed 15/06/2023 364174484 munnibai (000000)
17 GAROTH MP-16-003-006-002/193
(TAKRAWAD) 		1716003096NRG24090620230060593 09/06/2023 ishvar singh 1716003096WL005029 ishvar singh 00415 SBIN0030362 3094 3094 Processed 15/06/2023 364174484 ishvarsingh (000000)
18 GAROTH MP-16-003-006-002/5
(TAKRAWAD) 		1716003096NRG24090620230060614 09/06/2023 DINESH 1716003096WL005029 DINESH 00415 SBIN0030362 3094 3094 Processed 15/06/2023 364174484 DINESH (000000)
19 GAROTH MP-16-003-006-002/6
(TAKRAWAD) 		1716003096NRG24090620230060616 09/06/2023 Prahalad Singh 1716003096WL005029 Prahalad Singh 00415 SBIN0030362 2873 2873 Rejected 15/06/2023 364174484 Account closed
20 GAROTH MP-16-003-006-002/83
(TAKRAWAD) 		1716003096NRG24090620230060620 09/06/2023 dhasrath 1716003096WL005029 dhasrath 00415 SBIN0030362 2873 2873 Processed 15/06/2023 364174484 dhasrath (000000)
21 GAROTH MP-16-003-006-002/83
(TAKRAWAD) 		1716003096NRG24090620230060621 09/06/2023 santosh 1716003096WL005029 santosh 00415 SBIN0030362 2873 2873 Processed 15/06/2023 364174484 santosh (000000)
SubTotal 27183 27183
22 GAROTH MP-16-003-006-002/192
(TAKRAWAD) 		1716003096NRG24090620230060592 09/06/2023 bhangvta bai 1716003096WL005029 bhangvta bai 00688 FINO0001446 3094 3094 Processed 15/06/2023 364174484 bhangvtabai (000000)
23 GAROTH MP-16-003-006-002/192
(TAKRAWAD) 		1716003096NRG24090620230060591 09/06/2023 bhanvanta bai 1716003096WL005029 bhanvanta bai 00688 FINO0001446 3094 3094 Processed 15/06/2023 364174484 bhanvantabai (000000)
SubTotal 6188 6188
24 GAROTH MP-16-003-006-002/88-A
(TAKRAWAD) 		1716003096NRG24090620230060625 09/06/2023 SANGEETA 1716003096WL005029 SANGEETA 00689 AUBL0002324 2873 2873 Rejected 15/06/2023 364174484 Account Description Does not Tally
SubTotal 2873 2873
25 GAROTH MP-16-003-006-001/202
(TAKRAWAD) 		1716003096NRG24090620230060557 09/06/2023 SHYAM SINGH 1716003096WL005029 SHYAM SINGH 00703 AIRP0000001 3094 3094 Rejected 16/06/2023 364174484 A/c Blocked or Frozen
26 GAROTH MP-16-003-006-002/195
(TAKRAWAD) 		1716003096NRG24090620230060594 09/06/2023 nrendra singh 1716003096WL005029 nrendra singh 00703 AIRP0000001 3094 3094 Processed 16/06/2023 364174484 nrendrasingh (000000)
27 GAROTH MP-16-003-006-002/199
(TAKRAWAD) 		1716003096NRG24090620230060595 09/06/2023 kranti 1716003096WL005029 kranti 00703 AIRP0000001 3094 3094 Rejected 16/06/2023 364174484 A/c Blocked or Frozen
28 GAROTH MP-16-003-006-002/209
(TAKRAWAD) 		1716003096NRG24090620230060604 09/06/2023 pankesh kumar 1716003096WL005029 pankesh kumar 00703 AIRP0000001 3094 3094 Rejected 16/06/2023 364174484 A/c Blocked or Frozen
29 GAROTH MP-16-003-006-002/210
(TAKRAWAD) 		1716003096NRG24090620230060606 09/06/2023 radha 1716003096WL005029 radha 00703 AIRP0000001 3094 3094 Rejected 16/06/2023 364174484 A/c Blocked or Frozen
SubTotal 15470 15470
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_090623FTO_80691 Bank of Baroda BARB0SHAMGA SHAMGARH 24089
2 GAROTH MP1716003_090623FTO_80691 Bank of India BKID0009139 SHAMGARH 11934
3 GAROTH MP1716003_090623FTO_80691 State Bank of India SBIN0030362 SHAMGARH 27183
4 GAROTH MP1716003_090623FTO_80691 Fino Payments Bank Ltd FINO0001446 MP RO 6188
5 GAROTH MP1716003_090623FTO_80691 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2873
6 GAROTH MP1716003_090623FTO_80691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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