Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080923FTO_255847
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-16-003-035-001/514
(KHAJURIPANTH) 		1716003035NRG24080920230253410 08/09/2023 bhimsingh 1716003035WL020125 bhimsingh 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 179481509 bhimsingh (000000)
2 GAROTH MP-16-003-073-001/21
(PIPALIYARAJA) 		1716003073NRG24080920230253142 08/09/2023 Dashrath Meghwal 1716003073WL020096 Dashrath Meghwal 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 179481509 DashrathMeghwal (000000)
SubTotal 2652 2652
3 GAROTH MP-16-003-035-001/471
(KHAJURIPANTH) 		1716003035NRG24080920230253408 08/09/2023 pavan kumar 1716003035WL020125 pavan kumar 00048 BKID0009139 1326 1326 Processed 13/09/2023 179481509 pavankumar (000000)
4 GAROTH MP-16-003-035-001/489
(KHAJURIPANTH) 		1716003035NRG24080920230253409 08/09/2023 sundaarlal 1716003035WL020125 sundaarlal 00048 BKID0009139 1326 1326 Processed 13/09/2023 179481509 sundaarlal (000000)
5 GAROTH MP-16-003-035-001/600
(KHAJURIPANTH) 		1716003035NRG24080920230253413 08/09/2023 tamanna 1716003035WL020125 tamanna 00048 BKID0009139 1768 1768 Processed 13/09/2023 179481509 tamanna (000000)
6 GAROTH MP-16-003-035-001/850
(KHAJURIPANTH) 		1716003035NRG24080920230253417 08/09/2023 nitesh dhakad 1716003035WL020125 nitesh dhakad 00048 BKID0009139 1326 1326 Processed 13/09/2023 179481509 niteshdhakad (000000)
SubTotal 5746 5746
7 GAROTH MP-16-003-050-003/72
(DHAKNI) 		1716003050NRG24080920230253381 08/09/2023 SAJAN BAI 1716003050WL020122 SAJAN BAI 00048 BKID0009141 1989 1989 Processed 13/09/2023 179481509 SAJANBAI (000000)
SubTotal 1989 1989
8 GAROTH MP-16-003-073-001/36
(PIPALIYARAJA) 		1716003073NRG24080920230253143 08/09/2023 DURGA SHANKAR MEGHWAL 1716003073WL020096 DURGA SHANKAR MEGHWAL 00089 CBIN0282539 1326 1326 Processed 13/09/2023 179481509 DURGASHANKARMEGHWAL (000000)
SubTotal 1326 1326
9 GAROTH MP-16-003-091-002/11
(ERIYA) 		1716003092NRG24080920230253178 08/09/2023 rahul kumar 1716003092WL020103 rahul kumar 00415 SBIN0013003 1105 1105 Processed 13/09/2023 179481509 rahulkumar (000000)
SubTotal 1105 1105
10 GAROTH MP-16-003-019-001/32
(PIPLIYAMITTESHAH) 		1716003019NRG24080920230253440 08/09/2023 TEENA 1716003019WL020128 TEENA 00415 SBIN0030058 1326 1326 Processed 13/09/2023 179481509 TEENA (000000)
11 GAROTH MP-16-003-019-002/7
(PIPLIYAMITTESHAH) 		1716003019NRG24080920230253443 08/09/2023 kamla bai 1716003019WL020128 kamla bai 00415 SBIN0030058 1326 1326 Processed 13/09/2023 179481509 kamlabai (000000)
SubTotal 2652 2652
12 GAROTH MP-16-003-091-002/176
(ERIYA) 		1716003092NRG24080920230253194 08/09/2023 Manju 1716003092WL020103 Manju 00415 SBIN0030215 1105 1105 Processed 13/09/2023 179481509 Manju (000000)
SubTotal 1105 1105
13 GAROTH MP-16-003-035-001/537
(KHAJURIPANTH) 		1716003035NRG24080920230253411 08/09/2023 deepak 1716003035WL020125 deepak 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481509 deepak (000000)
SubTotal 1326 1326
14 GAROTH MP-16-003-091-002/114-B
(ERIYA) 		1716003092NRG24080920230253182 08/09/2023 kanku 1716003092WL020103 kanku 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179481509 kanku (000000)
SubTotal 1105 1105
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080923FTO_255847 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_080923FTO_255847 Bank of India BKID0009139 SHAMGARH 5746
3 GAROTH MP1716003_080923FTO_255847 Bank of India BKID0009141 GAROTH 1989
4 GAROTH MP1716003_080923FTO_255847 Central Bank Of India CBIN0282539 GAROTH 1326
5 GAROTH MP1716003_080923FTO_255847 State Bank of India SBIN0013003 KUM MANDSAUR 1105
6 GAROTH MP1716003_080923FTO_255847 State Bank of India SBIN0030058 GAROTH 2652
7 GAROTH MP1716003_080923FTO_255847 State Bank of India SBIN0030215 KHADAWADA 1105
8 GAROTH MP1716003_080923FTO_255847 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 GAROTH MP1716003_080923FTO_255847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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