Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_020823FTO_200334
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-16-003-006-001/187
(TAKRAWAD) 		1716003000NRG24020820230189283 02/08/2023 THANU BAI 1716003WL014120 THANU BAI 00045 BARB0SHAMGA 2210 2210 Processed 10/08/2023 454880599 THANUBAI (000000)
2 GAROTH MP-16-003-006-001/197
(TAKRAWAD) 		1716003000NRG24020820230189287 02/08/2023 DINESH 1716003WL014120 DINESH 00045 BARB0SHAMGA 2210 2210 Processed 10/08/2023 454880599 DINESH (000000)
3 GAROTH MP-16-003-006-001/201
(TAKRAWAD) 		1716003000NRG24020820230189291 02/08/2023 rekha bai 1716003WL014120 rekha bai 00045 BARB0SHAMGA 2431 2431 Processed 10/08/2023 454880599 rekhabai (000000)
4 GAROTH MP-16-003-006-001/225
(TAKRAWAD) 		1716003000NRG24020820230189296 02/08/2023 surendra singh 1716003WL014120 surendra singh 00045 BARB0SHAMGA 2431 2431 Processed 10/08/2023 454880599 surendrasingh (000000)
5 GAROTH MP-16-003-006-001/253
(TAKRAWAD) 		1716003000NRG24020820230189302 02/08/2023 thankumvar 1716003WL014120 thankumvar 00045 BARB0SHAMGA 2652 2652 Processed 10/08/2023 454880599 thankumvar (000000)
6 GAROTH MP-16-003-024-003/62
(PARASALIDIWAN) 		1716003024NRG24020820230189241 02/08/2023 sohan bai 1716003024WL014113 sohan bai 00045 BARB0SHAMGA 663 663 Processed 10/08/2023 454880599 sohanbai (000000)
7 GAROTH MP-16-003-041-001/543
(DHABLAGUJAR) 		1716003041NRG24020820230189612 02/08/2023 Ishwarlal Andarlal Ji 1716003041WL014143 Ishwarlal Andarlal Ji 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454880599 IshwarlalAndarlalJi (000000)
8 GAROTH MP-16-003-041-001/545
(DHABLAGUJAR) 		1716003041NRG24020820230189613 02/08/2023 BILLU BAI 1716003041WL014143 BILLU BAI 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454880599 BILLUBAI (000000)
9 GAROTH MP-16-003-083-004/102-A
(SURAJANAJUNA) 		1716003083NRG24020820230189344 02/08/2023 Kamal singh 1716003083WL014123 Kamal singh 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454880599 Kamalsingh (000000)
10 GAROTH MP-16-003-083-004/201-A
(SURAJANAJUNA) 		1716003083NRG24020820230189347 02/08/2023 Aanu bai 1716003083WL014123 Aanu bai 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454880599 Aanubai (000000)
11 GAROTH MP-16-003-083-004/201-A
(SURAJANAJUNA) 		1716003083NRG24020820230189346 02/08/2023 Sarvansingh 1716003083WL014123 Sarvansingh 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454880599 Sarvansingh (000000)
SubTotal 19227 19227
12 GAROTH MP-16-003-006-001/132
(TAKRAWAD) 		1716003000NRG24020820230189275 02/08/2023 BHERU LAL 1716003WL014120 BHERU LAL 00048 BKID0009139 2431 2431 Processed 10/08/2023 454880599 BHERULAL (000000)
13 GAROTH MP-16-003-006-001/221
(TAKRAWAD) 		1716003000NRG24020820230189293 02/08/2023 Mana 1716003WL014120 Mana 00048 BKID0009139 2431 2431 Processed 10/08/2023 454880599 Mana (000000)
14 GAROTH MP-16-003-006-001/221
(TAKRAWAD) 		1716003000NRG24020820230189294 02/08/2023 Mana 1716003WL014120 Mana 00048 BKID0009139 2431 2431 Processed 10/08/2023 454880599 Mana (000000)
15 GAROTH MP-16-003-041-001/27-A
(DHABLAGUJAR) 		1716003041NRG24020820230189589 02/08/2023 GANPAT LAL 1716003041WL014143 GANPAT LAL 00048 BKID0009139 1326 1326 Processed 10/08/2023 454880599 GANPATLAL (000000)
16 GAROTH MP-16-003-041-001/507
(DHABLAGUJAR) 		1716003041NRG24020820230189608 02/08/2023 AMRAT LAL 1716003041WL014143 AMRAT LAL 00048 BKID0009139 1326 1326 Processed 10/08/2023 454880599 AMRATLAL (000000)
17 GAROTH MP-16-003-041-001/512
(DHABLAGUJAR) 		1716003041NRG24020820230189609 02/08/2023 MUKESH KUMAR SHARMA 1716003041WL014143 MUKESH KUMAR SHARMA 00048 BKID0009139 1326 1326 Processed 10/08/2023 454880599 MUKESHKUMARSHARMA (000000)
SubTotal 11271 11271
18 GAROTH MP-16-003-015-001/612
(LASUDIYA) 		1716003015NRG24020820230189265 02/08/2023 pushkar 1716003015WL014119 pushkar 00048 BKID0009141 1326 1326 Processed 10/08/2023 454880599 pushkar (000000)
19 GAROTH MP-16-003-054-002/1-A
(BAMANI) 		1716003054NRG24020820230189385 02/08/2023 NATHULAL NANDAJI 1716003054WL014127 NATHULAL NANDAJI 00048 BKID0009141 1326 1326 Processed 10/08/2023 454880599 NATHULALNANDAJI (000000)
20 GAROTH MP-16-003-065-001/258
(AKYAKUVARPADA) 		1716003065NRG24020820230189555 02/08/2023 SHYAMKLA MANOHARLAL 1716003065WL014141 SHYAMKLA MANOHARLAL 00048 BKID0009141 3536 3536 Processed 10/08/2023 454880599 SHYAMKLAMANOHARLAL (000000)
SubTotal 6188 6188
21 GAROTH MP-16-003-006-002/269
(TAKRAWAD) 		1716003000NRG24020820230189305 02/08/2023 Gordhan 1716003WL014120 Gordhan 00089 CBIN0281043 2652 2652 Processed 10/08/2023 454880599 Gordhan (000000)
22 GAROTH MP-16-003-015-001/685
(LASUDIYA) 		1716003015NRG24020820230189313 02/08/2023 Keshuram mina so amarsingh 1716003015WL014121 Keshuram mina so amarsingh 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454880599 Keshuramminasoamarsingh (000000)
23 GAROTH MP-16-003-041-001/397
(DHABLAGUJAR) 		1716003041NRG24020820230189598 02/08/2023 BABALU 1716003041WL014143 BABALU 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454880599 BABALU (000000)
24 GAROTH MP-16-003-083-001/29-B
(SURAJANAJUNA) 		1716003083NRG24020820230189333 02/08/2023 Sumitra bai 1716003083WL014123 Sumitra bai 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454880599 Sumitrabai (000000)
25 GAROTH MP-16-003-083-003/100-A
(SURAJANAJUNA) 		1716003083NRG24020820230189338 02/08/2023 Dhirap singh 1716003083WL014123 Dhirap singh 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454880599 Dhirapsingh (000000)
SubTotal 7956 7956
26 GAROTH MP-16-003-004-002/117
(BANJARI (GAROTH)) 		1716003004NRG24020820230189355 02/08/2023 BIHARILAL GHASHIRAM 1716003004WL014124 BIHARILAL GHASHIRAM 00415 SBIN0030058 2652 2652 Processed 10/08/2023 454880599 BIHARILALGHASHIRAM (000000)
27 GAROTH MP-16-003-004-002/117
(BANJARI (GAROTH)) 		1716003004NRG24020820230189356 02/08/2023 BIHARILAL GHASHIRAM 1716003004WL014124 BIHARILAL GHASHIRAM 00415 SBIN0030058 2652 2652 Processed 10/08/2023 454880599 BIHARILALGHASHIRAM (000000)
28 GAROTH MP-16-003-004-002/446
(BANJARI (GAROTH)) 		1716003004NRG24020820230189360 02/08/2023 madanlal 1716003004WL014124 madanlal 00415 SBIN0030058 2652 2652 Processed 10/08/2023 454880599 madanlal (000000)
29 GAROTH MP-16-003-065-001/258
(AKYAKUVARPADA) 		1716003065NRG24020820230189554 02/08/2023 MANOHARLAL RAWAT 1716003065WL014141 MANOHARLAL RAWAT 00415 SBIN0030058 3536 3536 Processed 10/08/2023 454880599 MANOHARLALRAWAT (000000)
SubTotal 11492 11492
30 GAROTH MP-16-003-006-001/202
(TAKRAWAD) 		1716003000NRG24020820230189292 02/08/2023 SHYAM SINGH 1716003WL014120 SHYAM SINGH 00415 SBIN0030362 2431 2431 Processed 10/08/2023 454880599 SHYAMSINGH (000000)
31 GAROTH MP-16-003-006-001/226
(TAKRAWAD) 		1716003000NRG24020820230189297 02/08/2023 VIRENDRA SINGH 1716003WL014120 VIRENDRA SINGH 00415 SBIN0030362 2431 2431 Processed 10/08/2023 454880599 VIRENDRASINGH (000000)
32 GAROTH MP-16-003-006-001/248
(TAKRAWAD) 		1716003000NRG24020820230189300 02/08/2023 badri 1716003WL014120 badri 00415 SBIN0030362 2652 2652 Processed 10/08/2023 454880599 badri (000000)
33 GAROTH MP-16-003-006-001/249
(TAKRAWAD) 		1716003000NRG24020820230189301 02/08/2023 shyam kla 1716003WL014120 shyam kla 00415 SBIN0030362 2652 2652 Processed 10/08/2023 454880599 shyamkla (000000)
34 GAROTH MP-16-003-041-001/250
(DHABLAGUJAR) 		1716003041NRG24020820230189588 02/08/2023 RAVINDRA PATIDAR 1716003041WL014143 RAVINDRA PATIDAR 00415 SBIN0030362 1326 1326 Processed 10/08/2023 454880599 RAVINDRAPATIDAR (000000)
35 GAROTH MP-16-003-041-001/300
(DHABLAGUJAR) 		1716003041NRG24020820230189593 02/08/2023 RAGHU SINGH 1716003041WL014143 RAGHU SINGH 00415 SBIN0030362 1326 1326 Processed 10/08/2023 454880599 RAGHUSINGH (000000)
SubTotal 12818 12818
36 GAROTH MP-16-003-006-001/241
(TAKRAWAD) 		1716003000NRG24020820230189298 02/08/2023 vikram singh 1716003WL014120 vikram singh 00662 BDBL0001499 2652 2652 Processed 10/08/2023 454880599 vikramsingh (000000)
37 GAROTH MP-16-003-006-001/242
(TAKRAWAD) 		1716003000NRG24020820230189299 02/08/2023 rekha 1716003WL014120 rekha 00662 BDBL0001499 2652 2652 Processed 10/08/2023 454880599 rekha (000000)
SubTotal 5304 5304
38 GAROTH MP-16-003-006-001/192
(TAKRAWAD) 		1716003000NRG24020820230189285 02/08/2023 govind singh 1716003WL014120 govind singh 00688 FINO0001446 2210 2210 Processed 11/08/2023 454880599 govindsingh (000000)
SubTotal 2210 2210
39 GAROTH MP-16-003-041-001/548
(DHABLAGUJAR) 		1716003041NRG24020820230189614 02/08/2023 Ishwar Lal Nayak 1716003041WL014143 Ishwar Lal Nayak 00689 AUBL0002324 1326 1326 Processed 10/08/2023 454880599 IshwarLalNayak (000000)
SubTotal 1326 1326
40 GAROTH MP-16-003-006-001/224
(TAKRAWAD) 		1716003000NRG24020820230189295 02/08/2023 sangeeta 1716003WL014120 sangeeta 00691 IPOS0000001 2431 2431 Processed 10/08/2023 454880599 sangeeta (000000)
41 GAROTH MP-16-003-041-001/552
(DHABLAGUJAR) 		1716003041NRG24020820230189615 02/08/2023 Bherulal 1716003041WL014143 Bherulal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454880599 Bherulal (000000)
SubTotal 3757 3757
42 GAROTH MP-16-003-041-001/582
(DHABLAGUJAR) 		1716003041NRG24020820230189619 02/08/2023 Rahul 1716003041WL014143 Rahul 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454880599 Rahul (000000)
SubTotal 1326 1326
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_020823FTO_200334 Bank of Baroda BARB0SHAMGA SHAMGARH 19227
2 GAROTH MP1716003_020823FTO_200334 Bank of India BKID0009139 SHAMGARH 11271
3 GAROTH MP1716003_020823FTO_200334 Bank of India BKID0009141 GAROTH 6188
4 GAROTH MP1716003_020823FTO_200334 Central Bank Of India CBIN0281043 SHAMGARH 7956
5 GAROTH MP1716003_020823FTO_200334 State Bank of India SBIN0030058 GAROTH 11492
6 GAROTH MP1716003_020823FTO_200334 State Bank of India SBIN0030362 SHAMGARH 12818
7 GAROTH MP1716003_020823FTO_200334 Bandhan Bank Limited BDBL0001499 MANDSAUR 5304
8 GAROTH MP1716003_020823FTO_200334 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 GAROTH MP1716003_020823FTO_200334 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
10 GAROTH MP1716003_020823FTO_200334 India Post Payments Bank IPOS0000001 Mandsaur 3757
11 GAROTH MP1716003_020823FTO_200334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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