Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_071023FTO_307866
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-16-003-007-002/173
(KILGARI) 		1716003007NRG24071020230294897 07/10/2023 Resham Kunwar 1716003007WL024100 Resham Kunwar 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306626417 ReshamKunwar (000000)
2 GAROTH MP-16-003-007-002/173
(KILGARI) 		1716003007NRG24071020230294896 07/10/2023 Resham Kunwar 1716003007WL024100 Resham Kunwar 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306626417 ReshamKunwar (000000)
3 GAROTH MP-16-003-007-002/173
(KILGARI) 		1716003007NRG24071020230294895 07/10/2023 Resham Kunwar 1716003007WL024100 Resham Kunwar 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306626417 ReshamKunwar (000000)
4 GAROTH MP-16-003-007-002/173
(KILGARI) 		1716003007NRG24071020230294894 07/10/2023 Resham kunwar 1716003007WL024100 Resham kunwar 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306626417 Reshamkunwar (000000)
SubTotal 5304 5304
5 GAROTH MP-16-003-007-002/117
(KILGARI) 		1716003007NRG24071020230294856 07/10/2023 MANJU BAI 1716003007WL024100 MANJU BAI 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306626417 MANJUBAI (000000)
6 GAROTH MP-16-003-007-002/117
(KILGARI) 		1716003007NRG24071020230294855 07/10/2023 MANJU BAI 1716003007WL024100 MANJU BAI 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306626417 MANJUBAI (000000)
7 GAROTH MP-16-003-007-002/117
(KILGARI) 		1716003007NRG24071020230294854 07/10/2023 MANJU BAI 1716003007WL024100 MANJU BAI 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306626417 MANJUBAI (000000)
8 GAROTH MP-16-003-007-002/117
(KILGARI) 		1716003007NRG24071020230294853 07/10/2023 MANJU BAI 1716003007WL024100 MANJU BAI 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306626417 MANJUBAI (000000)
9 GAROTH MP-16-003-007-002/171
(KILGARI) 		1716003007NRG24071020230294893 07/10/2023 SHYAMKUNWAR 1716003007WL024100 SHYAMKUNWAR 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306626417 SHYAMKUNWAR (000000)
10 GAROTH MP-16-003-007-002/45
(KILGARI) 		1716003007NRG24071020230294908 07/10/2023 BHARAT SINGH 1716003007WL024100 BHARAT SINGH 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306626417 BHARATSINGH (000000)
11 GAROTH MP-16-003-007-002/45
(KILGARI) 		1716003007NRG24071020230294907 07/10/2023 BHARAT SINGH 1716003007WL024100 BHARAT SINGH 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306626417 BHARATSINGH (000000)
SubTotal 9282 9282
12 GAROTH MP-16-003-007-001/22
(KILGARI) 		1716003007NRG24061020230293876 07/10/2023 CHANDA 1716003007WL024009 CHANDA 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306626417 CHANDA (000000)
13 GAROTH MP-16-003-007-001/223
(KILGARI) 		1716003007NRG24071020230294847 07/10/2023 PINTU SETHIYA 1716003007WL024100 PINTU SETHIYA 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 PINTUSETHIYA (000000)
14 GAROTH MP-16-003-007-001/223
(KILGARI) 		1716003007NRG24071020230294846 07/10/2023 PINTU SETHIYA 1716003007WL024100 PINTU SETHIYA 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 PINTUSETHIYA (000000)
15 GAROTH MP-16-003-007-001/330
(KILGARI) 		1716003007NRG24061020230293889 07/10/2023 KARI BAI 1716003007WL024009 KARI BAI 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306626417 KARIBAI (000000)
16 GAROTH MP-16-003-007-001/337
(KILGARI) 		1716003007NRG24061020230293890 07/10/2023 Shamu bai 1716003007WL024009 Shamu bai 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306626417 Shamubai (000000)
17 GAROTH MP-16-003-007-001/59-A
(KILGARI) 		1716003007NRG24061020230293892 07/10/2023 DHIRAJ MALI 1716003007WL024009 DHIRAJ MALI 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306626417 DHIRAJMALI (000000)
18 GAROTH MP-16-003-007-002/100-A
(KILGARI) 		1716003007NRG24071020230294851 07/10/2023 HARKUNWAR BAI 1716003007WL024100 HARKUNWAR BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 HARKUNWARBAI (000000)
19 GAROTH MP-16-003-007-002/100-A
(KILGARI) 		1716003007NRG24071020230294850 07/10/2023 HARKUNWAR BAI 1716003007WL024100 HARKUNWAR BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 HARKUNWARBAI (000000)
20 GAROTH MP-16-003-007-002/100-A
(KILGARI) 		1716003007NRG24071020230294849 07/10/2023 HARKUNWAR BAI 1716003007WL024100 HARKUNWAR BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 HARKUNWARBAI (000000)
21 GAROTH MP-16-003-007-002/118-A
(KILGARI) 		1716003007NRG24071020230294857 07/10/2023 shyam singh 1716003007WL024100 shyam singh 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 shyamsingh (000000)
22 GAROTH MP-16-003-007-002/12-A
(KILGARI) 		1716003007NRG24071020230294861 07/10/2023 RAM SINGH 1716003007WL024100 RAM SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 RAMSINGH (000000)
23 GAROTH MP-16-003-007-002/12-A
(KILGARI) 		1716003007NRG24071020230294860 07/10/2023 RAM SINGH 1716003007WL024100 RAM SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 RAMSINGH (000000)
24 GAROTH MP-16-003-007-002/12-A
(KILGARI) 		1716003007NRG24071020230294859 07/10/2023 RAM SINGH 1716003007WL024100 RAM SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 RAMSINGH (000000)
25 GAROTH MP-16-003-007-002/120
(KILGARI) 		1716003007NRG24071020230294865 07/10/2023 DIPAK 1716003007WL024100 DIPAK 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 DIPAK (000000)
26 GAROTH MP-16-003-007-002/120
(KILGARI) 		1716003007NRG24071020230294864 07/10/2023 DIPAK 1716003007WL024100 DIPAK 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 DIPAK (000000)
27 GAROTH MP-16-003-007-002/120
(KILGARI) 		1716003007NRG24071020230294866 07/10/2023 DIPAK KUMAR 1716003007WL024100 DIPAK KUMAR 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 DIPAKKUMAR (000000)
28 GAROTH MP-16-003-007-002/130-A
(KILGARI) 		1716003007NRG24071020230294867 07/10/2023 manju kunwar 1716003007WL024100 manju kunwar 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 manjukunwar (000000)
29 GAROTH MP-16-003-007-002/145
(KILGARI) 		1716003007NRG24071020230294874 07/10/2023 BABLU MEHAR 1716003007WL024100 BABLU MEHAR 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 BABLUMEHAR (000000)
30 GAROTH MP-16-003-007-002/145
(KILGARI) 		1716003007NRG24071020230294873 07/10/2023 BABLU MEHAR 1716003007WL024100 BABLU MEHAR 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 BABLUMEHAR (000000)
31 GAROTH MP-16-003-007-002/145
(KILGARI) 		1716003007NRG24071020230294872 07/10/2023 BABLU MEHAR 1716003007WL024100 BABLU MEHAR 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 BABLUMEHAR (000000)
32 GAROTH MP-16-003-007-002/145
(KILGARI) 		1716003007NRG24071020230294871 07/10/2023 bablu mehar 1716003007WL024100 bablu mehar 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 bablumehar (000000)
33 GAROTH MP-16-003-007-002/160
(KILGARI) 		1716003007NRG24071020230294882 07/10/2023 RATAN BAI 1716003007WL024100 RATAN BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 RATANBAI (000000)
34 GAROTH MP-16-003-007-002/160
(KILGARI) 		1716003007NRG24071020230294881 07/10/2023 RATAN BAI 1716003007WL024100 RATAN BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 RATANBAI (000000)
35 GAROTH MP-16-003-007-002/160
(KILGARI) 		1716003007NRG24071020230294880 07/10/2023 RATAN BAI 1716003007WL024100 RATAN BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 RATANBAI (000000)
36 GAROTH MP-16-003-007-002/160
(KILGARI) 		1716003007NRG24071020230294879 07/10/2023 RATAN BAI 1716003007WL024100 RATAN BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 RATANBAI (000000)
37 GAROTH MP-16-003-007-002/161
(KILGARI) 		1716003007NRG24071020230294885 07/10/2023 DILIP SINGH 1716003007WL024100 DILIP SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 DILIPSINGH (000000)
38 GAROTH MP-16-003-007-002/161
(KILGARI) 		1716003007NRG24071020230294884 07/10/2023 DILIP SINGH 1716003007WL024100 DILIP SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 DILIPSINGH (000000)
39 GAROTH MP-16-003-007-002/162
(KILGARI) 		1716003007NRG24071020230294888 07/10/2023 GOPI SINGH 1716003007WL024100 GOPI SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 GOPISINGH (000000)
40 GAROTH MP-16-003-007-002/162
(KILGARI) 		1716003007NRG24071020230294887 07/10/2023 GOPI SINGH 1716003007WL024100 GOPI SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 GOPISINGH (000000)
41 GAROTH MP-16-003-007-002/162
(KILGARI) 		1716003007NRG24071020230294886 07/10/2023 GOPI SINGH 1716003007WL024100 GOPI SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 GOPISINGH (000000)
42 GAROTH MP-16-003-007-002/163
(KILGARI) 		1716003007NRG24071020230294890 07/10/2023 KUSHAL BAI 1716003007WL024100 KUSHAL BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 KUSHALBAI (000000)
43 GAROTH MP-16-003-007-002/163
(KILGARI) 		1716003007NRG24071020230294889 07/10/2023 KUSHAL BAI 1716003007WL024100 KUSHAL BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 KUSHALBAI (000000)
44 GAROTH MP-16-003-007-002/167
(KILGARI) 		1716003007NRG24071020230294892 07/10/2023 BALU SINGH 1716003007WL024100 BALU SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 BALUSINGH (000000)
45 GAROTH MP-16-003-007-002/167
(KILGARI) 		1716003007NRG24071020230294891 07/10/2023 BALU SINGH 1716003007WL024100 BALU SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 BALUSINGH (000000)
46 GAROTH MP-16-003-007-002/18
(KILGARI) 		1716003007NRG24071020230294899 07/10/2023 Asharam 1716003007WL024100 Asharam 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 Asharam (000000)
47 GAROTH MP-16-003-007-002/183
(KILGARI) 		1716003007NRG24071020230294901 07/10/2023 GAINDA BAI 1716003007WL024100 GAINDA BAI 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 GAINDABAI (000000)
48 GAROTH MP-16-003-007-002/20-A
(KILGARI) 		1716003007NRG24071020230294904 07/10/2023 ARVIND 1716003007WL024100 ARVIND 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 ARVIND (000000)
49 GAROTH MP-16-003-007-002/20-A
(KILGARI) 		1716003007NRG24071020230294903 07/10/2023 ARVIND 1716003007WL024100 ARVIND 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 ARVIND (000000)
50 GAROTH MP-16-003-007-002/20-A
(KILGARI) 		1716003007NRG24071020230294902 07/10/2023 ARVIND 1716003007WL024100 ARVIND 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 ARVIND (000000)
51 GAROTH MP-16-003-007-002/56
(KILGARI) 		1716003007NRG24071020230294913 07/10/2023 dashrath singh 1716003007WL024100 dashrath singh 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 dashrathsingh (000000)
52 GAROTH MP-16-003-007-002/56
(KILGARI) 		1716003007NRG24071020230294912 07/10/2023 dashrath singh 1716003007WL024100 dashrath singh 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 dashrathsingh (000000)
53 GAROTH MP-16-003-007-002/56
(KILGARI) 		1716003007NRG24071020230294911 07/10/2023 dashrath singh 1716003007WL024100 dashrath singh 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 dashrathsingh (000000)
54 GAROTH MP-16-003-007-002/58
(KILGARI) 		1716003007NRG24071020230294915 07/10/2023 KUSHAL CHOUHAN 1716003007WL024100 KUSHAL CHOUHAN 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 KUSHALCHOUHAN (000000)
55 GAROTH MP-16-003-007-002/58
(KILGARI) 		1716003007NRG24071020230294914 07/10/2023 KUSHAL CHOUHAN 1716003007WL024100 KUSHAL CHOUHAN 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 KUSHALCHOUHAN (000000)
56 GAROTH MP-16-003-007-002/61
(KILGARI) 		1716003007NRG24071020230294917 07/10/2023 BHARAT SINGH 1716003007WL024100 BHARAT SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 BHARATSINGH (000000)
57 GAROTH MP-16-003-007-002/61
(KILGARI) 		1716003007NRG24071020230294916 07/10/2023 GORVARDHAN 1716003007WL024100 GORVARDHAN 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 GORVARDHAN (000000)
58 GAROTH MP-16-003-007-002/85
(KILGARI) 		1716003007NRG24071020230294923 07/10/2023 ravina 1716003007WL024100 ravina 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 ravina (000000)
59 GAROTH MP-16-003-007-002/85
(KILGARI) 		1716003007NRG24071020230294922 07/10/2023 ravina 1716003007WL024100 ravina 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306626417 ravina (000000)
SubTotal 62764 62764
60 GAROTH MP-16-003-007-002/133
(KILGARI) 		1716003007NRG24071020230294869 07/10/2023 may 1716003007WL024100 may 00688 FINO0001001 1326 1326 Processed 09/11/2023 306626417 may (000000)
61 GAROTH MP-16-003-007-002/133
(KILGARI) 		1716003007NRG24071020230294868 07/10/2023 may 1716003007WL024100 may 00688 FINO0001001 1326 1326 Processed 09/11/2023 306626417 may (000000)
SubTotal 2652 2652
62 GAROTH MP-16-003-007-002/8-A
(KILGARI) 		1716003007NRG24071020230294920 07/10/2023 Dharmendra 1716003007WL024100 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 306626417 Dharmendra (000000)
SubTotal 1326 1326
63 GAROTH MP-16-003-007-002/12-B
(KILGARI) 		1716003007NRG24071020230294863 07/10/2023 ISHVARSINGH 1716003007WL024100 ISHVARSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306626417 ISHVARSINGH (000000)
64 GAROTH MP-16-003-007-002/12-B
(KILGARI) 		1716003007NRG24071020230294862 07/10/2023 ISHVARSINGH 1716003007WL024100 ISHVARSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306626417 ISHVARSINGH (000000)
SubTotal 2652 2652
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_071023FTO_307866 Bank of Baroda BARB0SHAMGA SHAMGARH 5304
2 GAROTH MP1716003_071023FTO_307866 State Bank of India SBIN0030362 SHAMGARH 9282
3 GAROTH MP1716003_071023FTO_307866 UCO Bank UCBA0001288 CHANDWASA 62764
4 GAROTH MP1716003_071023FTO_307866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 GAROTH MP1716003_071023FTO_307866 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 GAROTH MP1716003_071023FTO_307866 India Post Payments Bank IPOS0000001 Mandsaur 2652

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