Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120923FTO_261510
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-16-003-024-001/35-A
(PARASALIDIWAN) 		1716003024NRG24110920230259713 12/09/2023 Antar bai 1716003024WL020778 Antar bai 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 322749713 Antarbai (000000)
2 GAROTH MP-16-003-024-001/35-A
(PARASALIDIWAN) 		1716003024NRG24110920230259714 12/09/2023 bhawna 1716003024WL020778 bhawna 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 322749713 bhawna (000000)
3 GAROTH MP-16-003-024-001/35-A
(PARASALIDIWAN) 		1716003024NRG24110920230259712 12/09/2023 sardar singh 1716003024WL020778 sardar singh 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 322749713 sardarsingh (000000)
4 GAROTH MP-16-003-024-001/53-B
(PARASALIDIWAN) 		1716003024NRG24110920230259723 12/09/2023 kalu singh 1716003024WL020779 kalu singh 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 322749713 kalusingh (000000)
5 GAROTH MP-16-003-024-001/53-B
(PARASALIDIWAN) 		1716003024NRG24110920230259724 12/09/2023 kavita 1716003024WL020779 kavita 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 322749713 kavita (000000)
6 GAROTH MP-16-003-024-002/2-A
(PARASALIDIWAN) 		1716003024NRG24110920230259720 12/09/2023 BHOPAL SINGH 1716003024WL020778 BHOPAL SINGH 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 322749713 BHOPALSINGH (000000)
SubTotal 9282 9282
7 GAROTH MP-16-003-039-001/72-A
(RALAYATI) 		1716003039NRG24110920230259749 12/09/2023 Dolatram 1716003039WL020780 Dolatram 00048 BKID0009141 1326 1326 Processed 21/09/2023 322749713 Dolatram (000000)
SubTotal 1326 1326
8 GAROTH MP-16-003-024-001/53
(PARASALIDIWAN) 		1716003024NRG24110920230259716 12/09/2023 huddi bai 1716003024WL020778 huddi bai 00089 CBIN0281043 1547 1547 Processed 21/09/2023 322749713 huddibai (000000)
9 GAROTH MP-16-003-039-001/138
(RALAYATI) 		1716003039NRG24110920230259729 12/09/2023 ghanshyam dhakad 1716003039WL020780 ghanshyam dhakad 00089 CBIN0281043 1326 1326 Processed 21/09/2023 322749713 ghanshyamdhakad (000000)
SubTotal 2873 2873
10 GAROTH MP-16-003-066-001/314
(RANAYARA) 		1716003066NRG24120920230259993 12/09/2023 Rakesh Nath 1716003066WL020805 Rakesh Nath 00089 CBIN0282539 1326 1326 Processed 21/09/2023 322749713 RakeshNath (000000)
11 GAROTH MP-16-003-091-002/60-A
(ERIYA) 		1716003092NRG24120920230259890 12/09/2023 jaysingh 1716003092WL020789 jaysingh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 322749713 jaysingh (000000)
SubTotal 2652 2652
12 GAROTH MP-16-003-066-002/40
(RANAYARA) 		1716003066NRG24120920230259992 12/09/2023 BHARATSINGH DEVDA 1716003066WL020804 BHARATSINGH DEVDA 00415 SBIN0030058 1326 1326 Processed 21/09/2023 322749713 BHARATSINGHDEVDA (000000)
13 GAROTH MP-16-003-091-002/60-A
(ERIYA) 		1716003092NRG24120920230259891 12/09/2023 kalabai 1716003092WL020789 kalabai 00415 SBIN0030058 1326 1326 Processed 21/09/2023 322749713 kalabai (000000)
SubTotal 2652 2652
14 GAROTH MP-16-003-031-001/1732
(DETHALIBUZURG) 		1716003031NRG24120920230259889 12/09/2023 chothamal 1716003031WL020788 chothamal 00415 SBIN0030215 1326 1326 Processed 21/09/2023 322749713 chothamal (000000)
15 GAROTH MP-16-003-031-001/1732
(DETHALIBUZURG) 		1716003031NRG24120920230259887 12/09/2023 ganpat goud 1716003031WL020788 ganpat goud 00415 SBIN0030215 1326 1326 Processed 21/09/2023 322749713 ganpatgoud (000000)
16 GAROTH MP-16-003-031-001/1732
(DETHALIBUZURG) 		1716003031NRG24120920230259888 12/09/2023 kanchanbai goud 1716003031WL020788 kanchanbai goud 00415 SBIN0030215 1326 1326 Processed 21/09/2023 322749713 kanchanbaigoud (000000)
17 GAROTH MP-16-003-031-001/1732
(DETHALIBUZURG) 		1716003031NRG24120920230259886 12/09/2023 mangi bai 1716003031WL020788 mangi bai 00415 SBIN0030215 1326 1326 Processed 21/09/2023 322749713 mangibai (000000)
18 GAROTH MP-16-003-091-002/60-A
(ERIYA) 		1716003092NRG24120920230259892 12/09/2023 pari bai 1716003092WL020789 pari bai 00415 SBIN0030215 1326 1326 Processed 21/09/2023 322749713 paribai (000000)
SubTotal 6630 6630
19 GAROTH MP-16-003-024-001/53-A
(PARASALIDIWAN) 		1716003024NRG24110920230259722 12/09/2023 antar bai 1716003024WL020779 antar bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749713 antarbai (000000)
20 GAROTH MP-16-003-024-001/53-A
(PARASALIDIWAN) 		1716003024NRG24110920230259717 12/09/2023 dasharath singh 1716003024WL020778 dasharath singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749713 dasharathsingh (000000)
21 GAROTH MP-16-003-024-001/53-A
(PARASALIDIWAN) 		1716003024NRG24110920230259721 12/09/2023 gordhan singh 1716003024WL020779 gordhan singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749713 gordhansingh (000000)
22 GAROTH MP-16-003-024-002/56-B
(PARASALIDIWAN) 		1716003024NRG24110920230259727 12/09/2023 bharat singh 1716003024WL020779 bharat singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749713 bharatsingh (000000)
23 GAROTH MP-16-003-024-002/56-B
(PARASALIDIWAN) 		1716003024NRG24110920230259728 12/09/2023 radha kunvar 1716003024WL020779 radha kunvar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749713 radhakunvar (000000)
SubTotal 7735 7735
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_120923FTO_261510 Bank of Baroda BARB0SHAMGA SHAMGARH 9282
2 GAROTH MP1716003_120923FTO_261510 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_120923FTO_261510 Central Bank Of India CBIN0281043 SHAMGARH 2873
4 GAROTH MP1716003_120923FTO_261510 Central Bank Of India CBIN0282539 GAROTH 2652
5 GAROTH MP1716003_120923FTO_261510 State Bank of India SBIN0030058 GAROTH 2652
6 GAROTH MP1716003_120923FTO_261510 State Bank of India SBIN0030215 KHADAWADA 6630
7 GAROTH MP1716003_120923FTO_261510 India Post Payments Bank IPOS0000001 Mandsaur 7735

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