Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150723FTO_169270
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-16-003-040-001/249
(BARKHEDARATHOR) 		1716003040NRG24150720230151746 15/07/2023 Ishawar 1716003040WL011108 Ishawar 00032 UTIB0004482 1105 1105 Processed 20/07/2023 069959825 Ishawar (000000)
SubTotal 1105 1105
2 GAROTH MP-16-003-047-001/277
(GURADIYAMATA) 		1716003047NRG24140720230151286 15/07/2023 Govind singh 1716003047WL011079 Govind singh 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069959825 Govindsingh (000000)
SubTotal 1326 1326
3 GAROTH MP-16-003-061-001/173
(BANI) 		1716003000NRG24150720230151536 15/07/2023 kari bai 1716003WL011092 kari bai 00048 BKID0009139 884 884 Processed 20/07/2023 069959825 karibai (000000)
SubTotal 884 884
4 GAROTH MP-16-003-068-001/538-A
(SATHKHEDA) 		1716003068NRG24150720230151498 15/07/2023 dashrath 1716003068WL011089 dashrath 00048 BKID0009141 2652 2652 Processed 20/07/2023 069959825 dashrath (000000)
SubTotal 2652 2652
5 GAROTH MP-16-003-030-001/172
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151261 15/07/2023 KAUSHLYA BAI 1716003030WL011073 KAUSHLYA BAI 00089 CBIN0281043 2873 2873 Processed 20/07/2023 069959825 KAUSHLYABAI (000000)
6 GAROTH MP-16-003-040-001/241
(BARKHEDARATHOR) 		1716003040NRG24150720230151738 15/07/2023 rajeshwari 1716003040WL011108 rajeshwari 00089 CBIN0281043 1105 1105 Processed 20/07/2023 069959825 rajeshwari (000000)
SubTotal 3978 3978
7 GAROTH MP-16-003-019-002/243
(PIPLIYAMITTESHAH) 		1716003019NRG24150720230151565 15/07/2023 DULE SINGH 1716003019WL011093 DULE SINGH 00089 CBIN0282539 2652 2652 Processed 20/07/2023 069959825 DULESINGH (000000)
SubTotal 2652 2652
8 GAROTH MP-16-003-061-001/462
(BANI) 		1716003000NRG24150720230151555 15/07/2023 Kamllesh Kunwar 1716003WL011092 Kamllesh Kunwar 00089 CBIN0282628 884 884 Processed 20/07/2023 069959825 KamlleshKunwar (000000)
9 GAROTH MP-16-003-061-001/462
(BANI) 		1716003000NRG24150720230151554 15/07/2023 Parmeshwar singh 1716003WL011092 Parmeshwar singh 00089 CBIN0282628 884 884 Processed 20/07/2023 069959825 Parmeshwarsingh (000000)
10 GAROTH MP-16-003-061-001/463
(BANI) 		1716003000NRG24150720230151558 15/07/2023 Saloni Kunwar 1716003WL011092 Saloni Kunwar 00089 CBIN0282628 884 884 Processed 20/07/2023 069959825 SaloniKunwar (000000)
SubTotal 2652 2652
11 GAROTH MP-16-003-014-002/188-B
(NALKHEDA) 		1716003014NRG24150720230151466 15/07/2023 tophan singh 1716003014WL011086 tophan singh 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069959825 tophansingh (000000)
12 GAROTH MP-16-003-014-002/60-A
(NALKHEDA) 		1716003014NRG24150720230151474 15/07/2023 geeta bai 1716003014WL011086 geeta bai 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069959825 geetabai (000000)
13 GAROTH MP-16-003-014-002/60-A
(NALKHEDA) 		1716003014NRG24150720230151473 15/07/2023 gopalsingh 1716003014WL011086 gopalsingh 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069959825 gopalsingh (000000)
14 GAROTH MP-16-003-019-001/36
(PIPLIYAMITTESHAH) 		1716003019NRG24150720230151560 15/07/2023 MADAN SINGH 1716003019WL011093 MADAN SINGH 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069959825 MADANSINGH (000000)
15 GAROTH MP-16-003-068-001/431-A
(SATHKHEDA) 		1716003068NRG24150720230151492 15/07/2023 mangibai 1716003068WL011089 mangibai 00415 SBIN0030058 2873 2873 Processed 20/07/2023 069959825 mangibai (000000)
16 GAROTH MP-16-003-068-001/525
(SATHKHEDA) 		1716003068NRG24150720230151496 15/07/2023 KOSHAL 1716003068WL011089 KOSHAL 00415 SBIN0030058 2873 2873 Processed 20/07/2023 069959825 KOSHAL (000000)
17 GAROTH MP-16-003-068-001/701
(SATHKHEDA) 		1716003068NRG24150720230151506 15/07/2023 nasrudin 1716003068WL011089 nasrudin 00415 SBIN0030058 2652 2652 Processed 20/07/2023 069959825 nasrudin (000000)
SubTotal 14365 14365
18 GAROTH MP-16-003-030-001/172
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151260 15/07/2023 SHANKARLAL 1716003030WL011073 SHANKARLAL 00415 SBIN0030215 2873 2873 Processed 20/07/2023 069959825 SHANKARLAL (000000)
19 GAROTH MP-16-003-030-001/348
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151263 15/07/2023 ganeshram chamar 1716003030WL011073 ganeshram chamar 00415 SBIN0030215 2873 2873 Processed 20/07/2023 069959825 ganeshramchamar (000000)
20 GAROTH MP-16-003-030-001/348
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151265 15/07/2023 KANYA BAI 1716003030WL011073 KANYA BAI 00415 SBIN0030215 2873 2873 Processed 20/07/2023 069959825 KANYABAI (000000)
21 GAROTH MP-16-003-030-001/348
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151264 15/07/2023 kanya bai 1716003030WL011073 kanya bai 00415 SBIN0030215 2873 2873 Processed 20/07/2023 069959825 kanyabai (000000)
22 GAROTH MP-16-003-030-001/43
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151270 15/07/2023 RAMCHNDRA BHERU JI 1716003030WL011074 RAMCHNDRA BHERU JI 00415 SBIN0030215 1326 1326 Processed 20/07/2023 069959825 RAMCHNDRABHERUJI (000000)
23 GAROTH MP-16-003-069-001/23-D
(PIPALKHEDA) 		1716003069NRG24140720230151163 15/07/2023 prahlad 1716003069WL011067 prahlad 00415 SBIN0030215 1326 1326 Processed 20/07/2023 069959825 prahlad (000000)
SubTotal 14144 14144
24 GAROTH MP-16-003-068-001/502
(SATHKHEDA) 		1716003068NRG24150720230151494 15/07/2023 PRAKAASHCHAND CHOUHAN 1716003068WL011089 PRAKAASHCHAND CHOUHAN 00688 FINO0001446 2873 2873 Processed 20/07/2023 069959825 PRAKAASHCHANDCHOUHAN (000000)
SubTotal 2873 2873
25 GAROTH MP-16-003-061-001/463
(BANI) 		1716003000NRG24150720230151556 15/07/2023 Laksmikunwar Rajput 1716003WL011092 Laksmikunwar Rajput 00689 AUBL0002324 884 884 Processed 20/07/2023 069959825 LaksmikunwarRajput (000000)
26 GAROTH MP-16-003-061-001/463
(BANI) 		1716003000NRG24150720230151557 15/07/2023 Ravirajsingh Rajput 1716003WL011092 Ravirajsingh Rajput 00689 AUBL0002324 884 884 Processed 20/07/2023 069959825 RavirajsinghRajput (000000)
SubTotal 1768 1768
27 GAROTH MP-16-003-014-002/244
(NALKHEDA) 		1716003014NRG24150720230151469 15/07/2023 dharu singh 1716003014WL011086 dharu singh 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069959825 dharusingh (000000)
28 GAROTH MP-16-003-061-001/447
(BANI) 		1716003000NRG24150720230151552 15/07/2023 Tina Kumari 1716003WL011092 Tina Kumari 00703 AIRP0000001 884 884 Processed 20/07/2023 069959825 TinaKumari (000000)
SubTotal 2431 2431
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_150723FTO_169270 AXIS BANK UTIB0004482 Shamgarh 1105
2 GAROTH MP1716003_150723FTO_169270 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
3 GAROTH MP1716003_150723FTO_169270 Bank of India BKID0009139 SHAMGARH 884
4 GAROTH MP1716003_150723FTO_169270 Bank of India BKID0009141 GAROTH 2652
5 GAROTH MP1716003_150723FTO_169270 Central Bank Of India CBIN0281043 SHAMGARH 3978
6 GAROTH MP1716003_150723FTO_169270 Central Bank Of India CBIN0282539 GAROTH 2652
7 GAROTH MP1716003_150723FTO_169270 Central Bank Of India CBIN0282628 AJAIPUR 2652
8 GAROTH MP1716003_150723FTO_169270 State Bank of India SBIN0030058 GAROTH 14365
9 GAROTH MP1716003_150723FTO_169270 State Bank of India SBIN0030215 KHADAWADA 14144
10 GAROTH MP1716003_150723FTO_169270 Fino Payments Bank Ltd FINO0001446 MP RO 2873
11 GAROTH MP1716003_150723FTO_169270 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1768
12 GAROTH MP1716003_150723FTO_169270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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