Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180523FTO_47270
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-16-003-032-002/775
(DETHALIKHURD) 		1716003032NRG23090520230502644 18/05/2023 RAVINA MEENA 1716003WL0058001 RAVINA MEENA 00045 BARB0SHAMGA 1224 1224 Processed 24/05/2023 836138935 RAVINAMEENA (000000)
2 GAROTH MP-16-003-032-002/775
(DETHALIKHURD) 		1716003032NRG23090520230502643 18/05/2023 RAVINA MEENA 1716003WL0058001 RAVINA MEENA 00045 BARB0SHAMGA 1224 1224 Processed 24/05/2023 836138935 RAVINAMEENA (000000)
3 GAROTH MP-16-003-032-002/775
(DETHALIKHURD) 		1716003032NRG23090520230502642 18/05/2023 RAVINA MEENA 1716003WL0058001 RAVINA MEENA 00045 BARB0SHAMGA 1224 1224 Processed 24/05/2023 836138935 RAVINAMEENA (000000)
SubTotal 3672 3672
4 GAROTH MP-16-003-032-003/189
(DETHALIKHURD) 		1716003032NRG23090520230502651 18/05/2023 BALIBAI GAAYRI 1716003WL0058001 BALIBAI GAAYRI 00089 CBIN0281043 2448 2448 Rejected 24/05/2023 836138935 Account closed
5 GAROTH MP-16-003-032-003/189
(DETHALIKHURD) 		1716003032NRG23090520230502652 18/05/2023 BALIBAI GAAYRI 1716003WL0058001 BALIBAI GAAYRI 00089 CBIN0281043 2448 2448 Rejected 24/05/2023 836138935 Account closed
SubTotal 4896 4896
6 GAROTH MP-16-003-032-002/148
(DETHALIKHURD) 		1716003032NRG23090520230502641 18/05/2023 DILIP KUMAR BAJARANG LAL DHAKAD 1716003WL0058001 DILIP KUMAR BAJARANG LAL DHAKAD 00415 SBIN0030215 1224 1224 Rejected 24/05/2023 836138935 No Such Account
7 GAROTH MP-16-003-032-002/699
(DETHALIKHURD) 		1716003032NRG23180520230503423 18/05/2023 RUKHMAM BAI 1716003WL0058220 RUKHMAM BAI 00415 SBIN0030215 1224 1224 Rejected 24/05/2023 836138935 No Such Account
8 GAROTH MP-16-003-032-002/699
(DETHALIKHURD) 		1716003032NRG23180520230503421 18/05/2023 RUKHMAM BAI 1716003WL0058220 RUKHMAM BAI 00415 SBIN0030215 1224 1224 Rejected 24/05/2023 836138935 No Such Account
9 GAROTH MP-16-003-032-002/699
(DETHALIKHURD) 		1716003032NRG23180520230503420 18/05/2023 RUKHMAN BAI 1716003WL0058220 RUKHMAN BAI 00415 SBIN0030215 1224 1224 Rejected 24/05/2023 836138935 No Such Account
10 GAROTH MP-16-003-032-002/699
(DETHALIKHURD) 		1716003032NRG23180520230503422 18/05/2023 RUKHMAN BAI 1716003WL0058220 RUKHMAN BAI 00415 SBIN0030215 1224 1224 Rejected 24/05/2023 836138935 No Such Account
11 GAROTH MP-16-003-032-002/718
(DETHALIKHURD) 		1716003032NRG23090520230502663 18/05/2023 KAMAL 1716003WL0058002 KAMAL 00415 SBIN0030215 1224 1224 Rejected 24/05/2023 836138935 No Such Account
12 GAROTH MP-16-003-032-002/718
(DETHALIKHURD) 		1716003032NRG23090520230502659 18/05/2023 KAMAL 1716003WL0058002 KAMAL 00415 SBIN0030215 1224 1224 Rejected 24/05/2023 836138935 No Such Account
SubTotal 8568 8568
13 GAROTH MP-16-003-032-002/105
(DETHALIKHURD) 		1716003032NRG23090520230502595 18/05/2023 JITENDRA DHAKAD 1716003WL0057995 JITENDRA DHAKAD 00689 AUBL0002324 1224 1224 Processed 24/05/2023 836138935 JITENDRADHAKAD (000000)
14 GAROTH MP-16-003-032-002/105
(DETHALIKHURD) 		1716003032NRG23090520230502594 18/05/2023 JITENDRA DHAKAD 1716003WL0057995 JITENDRA DHAKAD 00689 AUBL0002324 1224 1224 Processed 24/05/2023 836138935 JITENDRADHAKAD (000000)
15 GAROTH MP-16-003-032-002/59
(DETHALIKHURD) 		1716003032NRG23090520230502653 18/05/2023 VISHANU 1716003WL0058002 VISHANU 00689 AUBL0002324 1224 1224 Rejected 24/05/2023 836138935 Account Description Does not Tally
16 GAROTH MP-16-003-032-002/59
(DETHALIKHURD) 		1716003032NRG23090520230502654 18/05/2023 VISHANU 1716003WL0058002 VISHANU 00689 AUBL0002324 1224 1224 Rejected 24/05/2023 836138935 Account Description Does not Tally
17 GAROTH MP-16-003-032-002/677
(DETHALIKHURD) 		1716003032NRG23090520230502656 18/05/2023 Kailash 1716003WL0058002 Kailash 00689 AUBL0002324 1224 1224 Rejected 24/05/2023 836138935 Account Description Does not Tally
18 GAROTH MP-16-003-032-002/677
(DETHALIKHURD) 		1716003032NRG23090520230502655 18/05/2023 Kailash 1716003WL0058002 Kailash 00689 AUBL0002324 1224 1224 Rejected 24/05/2023 836138935 Account Description Does not Tally
19 GAROTH MP-16-003-032-002/718
(DETHALIKHURD) 		1716003032NRG23090520230502658 18/05/2023 KAMAL 1716003WL0058002 KAMAL 00689 AUBL0002324 1224 1224 Rejected 24/05/2023 836138935 Account Description Does not Tally
20 GAROTH MP-16-003-032-002/718
(DETHALIKHURD) 		1716003032NRG23090520230502657 18/05/2023 KAMAL 1716003WL0058002 KAMAL 00689 AUBL0002324 1224 1224 Rejected 24/05/2023 836138935 Account Description Does not Tally
21 GAROTH MP-16-003-032-002/718
(DETHALIKHURD) 		1716003032NRG23090520230502662 18/05/2023 KAMAL 1716003WL0058002 KAMAL 00689 AUBL0002324 1224 1224 Rejected 24/05/2023 836138935 Account Description Does not Tally
22 GAROTH MP-16-003-032-002/718
(DETHALIKHURD) 		1716003032NRG23090520230502661 18/05/2023 KAMAL 1716003WL0058002 KAMAL 00689 AUBL0002324 1224 1224 Rejected 24/05/2023 836138935 Account Description Does not Tally
23 GAROTH MP-16-003-032-002/718
(DETHALIKHURD) 		1716003032NRG23090520230502660 18/05/2023 KAMAL 1716003WL0058002 KAMAL 00689 AUBL0002324 1224 1224 Rejected 24/05/2023 836138935 Account Description Does not Tally
24 GAROTH MP-16-003-032-002/718
(DETHALIKHURD) 		1716003032NRG23090520230502664 18/05/2023 KAMAL 1716003WL0058002 KAMAL 00689 AUBL0002324 1224 1224 Rejected 24/05/2023 836138935 Account Description Does not Tally
25 GAROTH MP-16-003-032-002/865
(DETHALIKHURD) 		1716003032NRG23090520230502650 18/05/2023 MUKESH 1716003WL0058001 MUKESH 00689 AUBL0002324 1224 1224 Processed 24/05/2023 836138935 MUKESH (000000)
26 GAROTH MP-16-003-032-002/865
(DETHALIKHURD) 		1716003032NRG23090520230502649 18/05/2023 MUKESH 1716003WL0058001 MUKESH 00689 AUBL0002324 1224 1224 Processed 24/05/2023 836138935 MUKESH (000000)
27 GAROTH MP-16-003-032-002/865
(DETHALIKHURD) 		1716003032NRG23090520230502648 18/05/2023 MUKESH 1716003WL0058001 MUKESH 00689 AUBL0002324 1224 1224 Processed 24/05/2023 836138935 MUKESH (000000)
28 GAROTH MP-16-003-032-002/865
(DETHALIKHURD) 		1716003032NRG23090520230502647 18/05/2023 MUKESH 1716003WL0058001 MUKESH 00689 AUBL0002324 1224 1224 Processed 24/05/2023 836138935 MUKESH (000000)
29 GAROTH MP-16-003-032-002/865
(DETHALIKHURD) 		1716003032NRG23090520230502646 18/05/2023 MUKESH 1716003WL0058001 MUKESH 00689 AUBL0002324 1224 1224 Processed 24/05/2023 836138935 MUKESH (000000)
30 GAROTH MP-16-003-032-002/865
(DETHALIKHURD) 		1716003032NRG23090520230502645 18/05/2023 MUKESH 1716003WL0058001 MUKESH 00689 AUBL0002324 1224 1224 Processed 24/05/2023 836138935 MUKESH (000000)
SubTotal 22032 22032
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180523FTO_47270 Bank of Baroda BARB0SHAMGA SHAMGARH 3672
2 GAROTH MP1716003_180523FTO_47270 Central Bank Of India CBIN0281043 SHAMGARH 4896
3 GAROTH MP1716003_180523FTO_47270 State Bank of India SBIN0030215 KHADAWADA 8568
4 GAROTH MP1716003_180523FTO_47270 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 22032

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