Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140723FTO_168157
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-16-003-084-004/117-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150749 14/07/2023 vilambai 1716003095WL011050 vilambai 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069608412 vilambai (000000)
2 GAROTH MP-16-003-084-004/117-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150748 14/07/2023 vilambai 1716003095WL011050 vilambai 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069608412 vilambai (000000)
3 GAROTH MP-16-003-084-004/117-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150747 14/07/2023 vilambai 1716003095WL011050 vilambai 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069608412 vilambai (000000)
4 GAROTH MP-16-003-084-004/84-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150757 14/07/2023 kalibai rajpoot 1716003095WL011050 kalibai rajpoot 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069608412 kalibairajpoot (000000)
5 GAROTH MP-16-003-084-004/84-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150756 14/07/2023 kalibai rajpoot 1716003095WL011050 kalibai rajpoot 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069608412 kalibairajpoot (000000)
6 GAROTH MP-16-003-084-004/87
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150760 14/07/2023 BABALU SINGH 1716003095WL011050 BABALU SINGH 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069608412 BABALUSINGH (000000)
SubTotal 7956 7956
7 GAROTH MP-16-003-084-004/130-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150752 14/07/2023 pradhan singh 1716003095WL011050 pradhan singh 00048 BKID0009139 1326 1326 Processed 21/07/2023 069608412 pradhansingh (000000)
8 GAROTH MP-16-003-084-004/130-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150751 14/07/2023 vinod kunvar bai 1716003095WL011050 vinod kunvar bai 00048 BKID0009139 1326 1326 Processed 21/07/2023 069608412 vinodkunvarbai (000000)
9 GAROTH MP-16-003-084-004/130-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150750 14/07/2023 vinod kunvar bai 1716003095WL011050 vinod kunvar bai 00048 BKID0009139 1326 1326 Processed 21/07/2023 069608412 vinodkunvarbai (000000)
SubTotal 3978 3978
10 GAROTH MP-16-003-084-004/111-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150745 14/07/2023 jaskunvar bai 1716003095WL011050 jaskunvar bai 00089 CBIN0281043 1326 1326 Processed 21/07/2023 069608412 jaskunvarbai (000000)
11 GAROTH MP-16-003-084-004/111-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150744 14/07/2023 jaskunvar bai 1716003095WL011050 jaskunvar bai 00089 CBIN0281043 1326 1326 Processed 21/07/2023 069608412 jaskunvarbai (000000)
12 GAROTH MP-16-003-084-004/111-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150743 14/07/2023 jaskunvar bai 1716003095WL011050 jaskunvar bai 00089 CBIN0281043 1326 1326 Processed 21/07/2023 069608412 jaskunvarbai (000000)
SubTotal 3978 3978
13 GAROTH MP-16-003-084-004/117-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150746 14/07/2023 ghisusingh 1716003095WL011050 ghisusingh 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069608412 ghisusingh (000000)
14 GAROTH MP-16-003-084-004/84-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150759 14/07/2023 anita bai rajput 1716003095WL011050 anita bai rajput 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069608412 anitabairajput (000000)
15 GAROTH MP-16-003-084-004/84-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150758 14/07/2023 anita bai rajput 1716003095WL011050 anita bai rajput 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069608412 anitabairajput (000000)
16 GAROTH MP-16-003-084-004/94-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150761 14/07/2023 durashankar vyas 1716003095WL011050 durashankar vyas 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069608412 durashankarvyas (000000)
17 GAROTH MP-16-003-084-004/94-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24140720230150762 14/07/2023 payal 1716003095WL011050 payal 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069608412 payal (000000)
SubTotal 6630 6630
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140723FTO_168157 Bank of Baroda BARB0SHAMGA SHAMGARH 7956
2 GAROTH MP1716003_140723FTO_168157 Bank of India BKID0009139 SHAMGARH 3978
3 GAROTH MP1716003_140723FTO_168157 Central Bank Of India CBIN0281043 SHAMGARH 3978
4 GAROTH MP1716003_140723FTO_168157 State Bank of India SBIN0030362 SHAMGARH 6630

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