Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220423FTO_15280
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-16-003-025-001/181
(SAMLISHANKAR) 		1716003025NRG24220420230003752 22/04/2023 sughanbai 1716003025WL000257 sughanbai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 sughanbai (000000)
2 GAROTH MP-16-003-025-001/181
(SAMLISHANKAR) 		1716003025NRG24220420230003753 22/04/2023 sughanbai 1716003025WL000257 sughanbai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 sughanbai (000000)
3 GAROTH MP-16-003-025-001/190
(SAMLISHANKAR) 		1716003025NRG24220420230003757 22/04/2023 banesingh 1716003025WL000257 banesingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 banesingh (000000)
4 GAROTH MP-16-003-025-001/190
(SAMLISHANKAR) 		1716003025NRG24220420230003756 22/04/2023 onkarsingh 1716003025WL000257 onkarsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 onkarsingh (000000)
5 GAROTH MP-16-003-025-001/198
(SAMLISHANKAR) 		1716003025NRG24220420230003759 22/04/2023 dinesh 1716003025WL000257 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 dinesh (000000)
6 GAROTH MP-16-003-025-001/198
(SAMLISHANKAR) 		1716003025NRG24220420230003760 22/04/2023 dinesh 1716003025WL000257 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 dinesh (000000)
7 GAROTH MP-16-003-025-001/200
(SAMLISHANKAR) 		1716003025NRG24220420230003761 22/04/2023 jorawarsingh 1716003025WL000257 jorawarsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 jorawarsingh (000000)
8 GAROTH MP-16-003-025-001/200
(SAMLISHANKAR) 		1716003025NRG24220420230003763 22/04/2023 jorawarsingh 1716003025WL000257 jorawarsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 jorawarsingh (000000)
9 GAROTH MP-16-003-025-001/200
(SAMLISHANKAR) 		1716003025NRG24220420230003762 22/04/2023 mankunwar 1716003025WL000257 mankunwar 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 mankunwar (000000)
10 GAROTH MP-16-003-025-001/220
(SAMLISHANKAR) 		1716003025NRG24220420230003768 22/04/2023 parwati 1716003025WL000257 parwati 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 parwati (000000)
11 GAROTH MP-16-003-025-001/220
(SAMLISHANKAR) 		1716003025NRG24220420230003767 22/04/2023 rajulal 1716003025WL000257 rajulal 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 rajulal (000000)
12 GAROTH MP-16-003-025-001/238
(SAMLISHANKAR) 		1716003025NRG24220420230003769 22/04/2023 prembai 1716003025WL000257 prembai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 prembai (000000)
13 GAROTH MP-16-003-025-001/238
(SAMLISHANKAR) 		1716003025NRG24220420230003770 22/04/2023 prembai 1716003025WL000257 prembai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 prembai (000000)
14 GAROTH MP-16-003-025-001/239
(SAMLISHANKAR) 		1716003025NRG24220420230003771 22/04/2023 motisingh 1716003025WL000257 motisingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 motisingh (000000)
15 GAROTH MP-16-003-025-001/239
(SAMLISHANKAR) 		1716003025NRG24220420230003772 22/04/2023 motisingh 1716003025WL000257 motisingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 motisingh (000000)
16 GAROTH MP-16-003-025-001/44
(SAMLISHANKAR) 		1716003025NRG24220420230003782 22/04/2023 bhulabai 1716003025WL000257 bhulabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 bhulabai (000000)
17 GAROTH MP-16-003-025-002/105
(SAMLISHANKAR) 		1716003025NRG24220420230003825 22/04/2023 menabai 1716003025WL000257 menabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 menabai (000000)
18 GAROTH MP-16-003-025-002/119
(SAMLISHANKAR) 		1716003025NRG24220420230003835 22/04/2023 SUBETA BAI 1716003025WL000257 SUBETA BAI 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 SUBETABAI (000000)
19 GAROTH MP-16-003-025-002/61
(SAMLISHANKAR) 		1716003025NRG24220420230003894 22/04/2023 prembai 1716003025WL000257 prembai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 prembai (000000)
20 GAROTH MP-16-003-025-002/61
(SAMLISHANKAR) 		1716003025NRG24220420230003893 22/04/2023 sultansingh 1716003025WL000257 sultansingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509185 sultansingh (000000)
SubTotal 26520 26520
21 GAROTH MP-16-003-025-001/201
(SAMLISHANKAR) 		1716003025NRG24220420230003764 22/04/2023 mansingh 1716003025WL000257 mansingh 00048 BKID0009139 1326 1326 Processed 12/05/2023 645509185 mansingh (000000)
SubTotal 1326 1326
22 GAROTH MP-16-003-025-001/201
(SAMLISHANKAR) 		1716003025NRG24220420230003765 22/04/2023 kamlabai 1716003025WL000257 kamlabai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 kamlabai (000000)
23 GAROTH MP-16-003-025-002/121
(SAMLISHANKAR) 		1716003025NRG24220420230003836 22/04/2023 ramesh 1716003025WL000257 ramesh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 ramesh (000000)
24 GAROTH MP-16-003-025-002/123
(SAMLISHANKAR) 		1716003025NRG24220420230003838 22/04/2023 shambhusingh 1716003025WL000257 shambhusingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 shambhusingh (000000)
25 GAROTH MP-16-003-025-002/123
(SAMLISHANKAR) 		1716003025NRG24220420230003839 22/04/2023 Shambhusingh 1716003025WL000257 Shambhusingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 Shambhusingh (000000)
26 GAROTH MP-16-003-025-002/13
(SAMLISHANKAR) 		1716003025NRG24220420230003840 22/04/2023 SODANSINGH 1716003025WL000257 SODANSINGH 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 SODANSINGH (000000)
27 GAROTH MP-16-003-025-002/13
(SAMLISHANKAR) 		1716003025NRG24220420230003841 22/04/2023 sodansingh 1716003025WL000257 sodansingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 sodansingh (000000)
28 GAROTH MP-16-003-025-002/24-A
(SAMLISHANKAR) 		1716003025NRG24220420230003860 22/04/2023 SAJJANBAI 1716003025WL000257 SAJJANBAI 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 SAJJANBAI (000000)
29 GAROTH MP-16-003-025-002/27
(SAMLISHANKAR) 		1716003025NRG24220420230003879 22/04/2023 gumansingh 1716003025WL000257 gumansingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 gumansingh (000000)
30 GAROTH MP-16-003-025-002/51
(SAMLISHANKAR) 		1716003025NRG24220420230003888 22/04/2023 SHANKARLAL 1716003025WL000257 SHANKARLAL 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 SHANKARLAL (000000)
31 GAROTH MP-16-003-025-002/51
(SAMLISHANKAR) 		1716003025NRG24220420230003889 22/04/2023 shankarlal 1716003025WL000257 shankarlal 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 shankarlal (000000)
32 GAROTH MP-16-003-025-002/6
(SAMLISHANKAR) 		1716003025NRG24220420230003891 22/04/2023 nensingh 1716003025WL000257 nensingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 nensingh (000000)
33 GAROTH MP-16-003-025-002/6
(SAMLISHANKAR) 		1716003025NRG24220420230003892 22/04/2023 nensingh 1716003025WL000257 nensingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 nensingh (000000)
34 GAROTH MP-16-003-025-002/71
(SAMLISHANKAR) 		1716003025NRG24220420230003897 22/04/2023 driyabsingh 1716003025WL000257 driyabsingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 driyabsingh (000000)
35 GAROTH MP-16-003-025-002/71
(SAMLISHANKAR) 		1716003025NRG24220420230003898 22/04/2023 sohanbai 1716003025WL000257 sohanbai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 sohanbai (000000)
36 GAROTH MP-16-003-025-002/92
(SAMLISHANKAR) 		1716003025NRG24220420230003899 22/04/2023 gopalsingh 1716003025WL000257 gopalsingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509185 gopalsingh (000000)
SubTotal 19890 19890
37 GAROTH MP-16-003-025-001/201
(SAMLISHANKAR) 		1716003025NRG24220420230003766 22/04/2023 mukeshsingh 1716003025WL000257 mukeshsingh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509185 mukeshsingh (000000)
38 GAROTH MP-16-003-025-002/102
(SAMLISHANKAR) 		1716003025NRG24220420230003820 22/04/2023 suratbai 1716003025WL000257 suratbai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509185 suratbai (000000)
39 GAROTH MP-16-003-025-002/115
(SAMLISHANKAR) 		1716003025NRG24220420230003831 22/04/2023 DASHRATHSINGH 1716003025WL000257 DASHRATHSINGH 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509185 DASHRATHSINGH (000000)
40 GAROTH MP-16-003-025-002/27
(SAMLISHANKAR) 		1716003025NRG24220420230003880 22/04/2023 balibai 1716003025WL000257 balibai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509185 balibai (000000)
41 GAROTH MP-16-003-058-002/255
(BARDIYAPUNA) 		1716003058NRG24220420230003611 22/04/2023 durga bai 1716003058WL000245 durga bai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509185 durgabai (000000)
SubTotal 6630 6630
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220423FTO_15280 Bank of Baroda BARB0SHAMGA SHAMGARH 26520
2 GAROTH MP1716003_220423FTO_15280 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_220423FTO_15280 Central Bank Of India CBIN0281043 SHAMGARH 19890
4 GAROTH MP1716003_220423FTO_15280 State Bank of India SBIN0030362 SHAMGARH 6630

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