Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_240423FTO_16858
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-16-003-013-001/314
(KHARKHEDA) 		1716003013NRG24240420230004596 24/04/2023 KELASH BAI SONDHIYA 1716003013WL000308 KELASH BAI SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645497054 KELASHBAISONDHIYA (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-007-002/114
(KILGARI) 		1716003007NRG24240420230004267 24/04/2023 dashrath singh 1716003007WL000283 dashrath singh 00048 BKID0009139 1105 1105 Processed 12/05/2023 645497054 dashrathsingh (000000)
SubTotal 1105 1105
3 GAROTH MP-16-003-013-002/242
(KHARKHEDA) 		1716003013NRG24240420230004605 24/04/2023 rukman bai mangilal 1716003013WL000308 rukman bai mangilal 00048 BKID0009141 1547 1547 Processed 12/05/2023 645497054 rukmanbaimangilal (000000)
4 GAROTH MP-16-003-013-002/242
(KHARKHEDA) 		1716003013NRG24240420230004607 24/04/2023 rukman bai mangilal 1716003013WL000308 rukman bai mangilal 00048 BKID0009141 1547 1547 Processed 12/05/2023 645497054 rukmanbaimangilal (000000)
SubTotal 3094 3094
5 GAROTH MP-16-003-013-001/282
(KHARKHEDA) 		1716003013NRG24240420230004547 24/04/2023 ishwar singh ramsingh 1716003013WL000308 ishwar singh ramsingh 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 ishwarsinghramsingh (000000)
6 GAROTH MP-16-003-013-001/284
(KHARKHEDA) 		1716003013NRG24240420230004552 24/04/2023 vinod singh umrav singh sondhiya 1716003013WL000308 vinod singh umrav singh sondhiya 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 vinodsinghumravsinghsondhiya (000000)
7 GAROTH MP-16-003-013-001/289
(KHARKHEDA) 		1716003013NRG24240420230004560 24/04/2023 Guddibai prahlad ram 1716003013WL000308 Guddibai prahlad ram 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 Guddibaiprahladram (000000)
8 GAROTH MP-16-003-013-001/289
(KHARKHEDA) 		1716003013NRG24240420230004561 24/04/2023 Guddibai prahlad ram 1716003013WL000308 Guddibai prahlad ram 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 Guddibaiprahladram (000000)
9 GAROTH MP-16-003-013-001/292
(KHARKHEDA) 		1716003013NRG24240420230004565 24/04/2023 rina bai jagdish 1716003013WL000308 rina bai jagdish 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 rinabaijagdish (000000)
10 GAROTH MP-16-003-013-001/296
(KHARKHEDA) 		1716003013NRG24240420230004572 24/04/2023 sangeeta bai rahul mehar 1716003013WL000308 sangeeta bai rahul mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 sangeetabairahulmehar (000000)
11 GAROTH MP-16-003-013-001/297
(KHARKHEDA) 		1716003013NRG24240420230004574 24/04/2023 dinesh gangaram mehar 1716003013WL000308 dinesh gangaram mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 dineshgangarammehar (000000)
12 GAROTH MP-16-003-013-001/298
(KHARKHEDA) 		1716003013NRG24240420230004575 24/04/2023 gangaram mehtab mehar 1716003013WL000308 gangaram mehtab mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 gangarammehtabmehar (000000)
13 GAROTH MP-16-003-013-001/298
(KHARKHEDA) 		1716003013NRG24240420230004576 24/04/2023 gangaram mehtab mehar 1716003013WL000308 gangaram mehtab mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 gangarammehtabmehar (000000)
14 GAROTH MP-16-003-013-001/301
(KHARKHEDA) 		1716003013NRG24240420230004579 24/04/2023 KANKU BAI MEGHWAL 1716003013WL000308 KANKU BAI MEGHWAL 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 KANKUBAIMEGHWAL (000000)
15 GAROTH MP-16-003-013-001/303
(KHARKHEDA) 		1716003013NRG24240420230004580 24/04/2023 REKHA BAI PANWAR 1716003013WL000308 REKHA BAI PANWAR 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 REKHABAIPANWAR (000000)
16 GAROTH MP-16-003-013-001/304
(KHARKHEDA) 		1716003013NRG24240420230004582 24/04/2023 PAVAN SISODIYA 1716003013WL000308 PAVAN SISODIYA 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 PAVANSISODIYA (000000)
17 GAROTH MP-16-003-013-001/304
(KHARKHEDA) 		1716003013NRG24240420230004583 24/04/2023 PAVAN SISODIYA 1716003013WL000308 PAVAN SISODIYA 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 PAVANSISODIYA (000000)
18 GAROTH MP-16-003-013-002/239
(KHARKHEDA) 		1716003013NRG24240420230004602 24/04/2023 JASRAJSINGH 1716003013WL000308 JASRAJSINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 JASRAJSINGH (000000)
19 GAROTH MP-16-003-013-002/243
(KHARKHEDA) 		1716003013NRG24240420230004608 24/04/2023 balaram mangilal 1716003013WL000308 balaram mangilal 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 balarammangilal (000000)
20 GAROTH MP-16-003-013-002/297
(KHARKHEDA) 		1716003013NRG24240420230004623 24/04/2023 DEWAS BAI GOVIND SINGH 1716003013WL000308 DEWAS BAI GOVIND SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 DEWASBAIGOVINDSINGH (000000)
21 GAROTH MP-16-003-013-002/297
(KHARKHEDA) 		1716003013NRG24240420230004625 24/04/2023 DEWAS BAI GOVIND SINGH 1716003013WL000308 DEWAS BAI GOVIND SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 DEWASBAIGOVINDSINGH (000000)
22 GAROTH MP-16-003-013-002/301
(KHARKHEDA) 		1716003013NRG24240420230004632 24/04/2023 VINOD BAI SHYAM SINGH 1716003013WL000308 VINOD BAI SHYAM SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 645497054 VINODBAISHYAMSINGH (000000)
SubTotal 27846 27846
23 GAROTH MP-16-003-086-001/83
(PANDERIYA) 		1716003086NRG24240420230004649 24/04/2023 badam bai 1716003086WL000309 badam bai 00415 SBIN0030058 884 884 Processed 12/05/2023 645497054 badambai (000000)
SubTotal 884 884
24 GAROTH MP-16-003-013-001/19
(KHARKHEDA) 		1716003013NRG24240420230004541 24/04/2023 radheshyam 1716003013WL000308 radheshyam 00415 SBIN0030198 1547 1547 Processed 12/05/2023 645497054 radheshyam (000000)
25 GAROTH MP-16-003-013-001/314
(KHARKHEDA) 		1716003013NRG24240420230004595 24/04/2023 sardarsingh bhuwanisingh sondhiya 1716003013WL000308 sardarsingh bhuwanisingh sondhiya 00415 SBIN0030198 1547 1547 Processed 12/05/2023 645497054 sardarsinghbhuwanisinghsondhiya (000000)
26 GAROTH MP-16-003-013-001/58
(KHARKHEDA) 		1716003013NRG24240420230004600 24/04/2023 prahlad 1716003013WL000308 prahlad 00415 SBIN0030198 1547 1547 Processed 12/05/2023 645497054 prahlad (000000)
27 GAROTH MP-16-003-013-002/243
(KHARKHEDA) 		1716003013NRG24240420230004609 24/04/2023 manisha balaram 1716003013WL000308 manisha balaram 00415 SBIN0030198 1547 1547 Processed 12/05/2023 645497054 manishabalaram (000000)
SubTotal 6188 6188
28 GAROTH MP-16-003-007-002/175
(KILGARI) 		1716003007NRG24240420230004277 24/04/2023 jagdish 1716003007WL000283 jagdish 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645497054 jagdish (000000)
SubTotal 1105 1105
29 GAROTH MP-16-003-010-002/12
(BHATUNI) 		1716003010NRG24240420230004654 24/04/2023 dhiraj 1716003010WL000310 dhiraj 00462 UCBA0001288 1105 1105 Processed 12/05/2023 645497054 dhiraj (000000)
30 GAROTH MP-16-003-010-002/132
(BHATUNI) 		1716003010NRG24240420230004656 24/04/2023 GOVINDRAM PATIDAR 1716003010WL000310 GOVINDRAM PATIDAR 00462 UCBA0001288 1105 1105 Processed 12/05/2023 645497054 GOVINDRAMPATIDAR (000000)
31 GAROTH MP-16-003-010-002/140
(BHATUNI) 		1716003010NRG24240420230004657 24/04/2023 rodmal vishvkarma 1716003010WL000310 rodmal vishvkarma 00462 UCBA0001288 1105 1105 Processed 12/05/2023 645497054 rodmalvishvkarma (000000)
SubTotal 3315 3315
32 GAROTH MP-16-003-007-001/88
(KILGARI) 		1716003007NRG24240420230004260 24/04/2023 govardhn 1716003007WL000283 govardhn 00688 FINO0001001 1326 1326 Processed 12/05/2023 645497054 govardhn (000000)
33 GAROTH MP-16-003-086-001/19
(PANDERIYA) 		1716003086NRG24240420230004635 24/04/2023 godu 1716003086WL000309 godu 00688 FINO0001001 663 663 Processed 12/05/2023 645497054 godu (000000)
34 GAROTH MP-16-003-086-001/306
(PANDERIYA) 		1716003086NRG24240420230004640 24/04/2023 seema bai 1716003086WL000309 seema bai 00688 FINO0001001 663 663 Processed 12/05/2023 645497054 seemabai (000000)
35 GAROTH MP-16-003-086-001/332
(PANDERIYA) 		1716003086NRG24240420230004645 24/04/2023 sumitra bai 1716003086WL000309 sumitra bai 00688 FINO0001001 884 884 Processed 12/05/2023 645497054 sumitrabai (000000)
36 GAROTH MP-16-003-086-001/359
(PANDERIYA) 		1716003086NRG24240420230004646 24/04/2023 tufan 1716003086WL000309 tufan 00688 FINO0001001 884 884 Processed 12/05/2023 645497054 tufan (000000)
37 GAROTH MP-16-003-086-001/48
(PANDERIYA) 		1716003086NRG24240420230004647 24/04/2023 teja 1716003086WL000309 teja 00688 FINO0001001 884 884 Processed 12/05/2023 645497054 teja (000000)
SubTotal 5304 5304
38 GAROTH MP-16-003-013-001/311
(KHARKHEDA) 		1716003013NRG24240420230004589 24/04/2023 jankilal mehar 1716003013WL000308 jankilal mehar 00689 AUBL0002324 1547 1547 Processed 12/05/2023 645497054 jankilalmehar (000000)
39 GAROTH MP-16-003-013-001/314
(KHARKHEDA) 		1716003013NRG24240420230004597 24/04/2023 tofan singh sondhiya 1716003013WL000308 tofan singh sondhiya 00689 AUBL0002324 1547 1547 Processed 12/05/2023 645497054 tofansinghsondhiya (000000)
SubTotal 3094 3094
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_240423FTO_16858 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_240423FTO_16858 Bank of India BKID0009139 SHAMGARH 1105
3 GAROTH MP1716003_240423FTO_16858 Bank of India BKID0009141 GAROTH 3094
4 GAROTH MP1716003_240423FTO_16858 Central Bank Of India CBIN0281043 SHAMGARH 27846
5 GAROTH MP1716003_240423FTO_16858 State Bank of India SBIN0030058 GAROTH 884
6 GAROTH MP1716003_240423FTO_16858 State Bank of India SBIN0030198 BOLIA 6188
7 GAROTH MP1716003_240423FTO_16858 State Bank of India SBIN0030362 SHAMGARH 1105
8 GAROTH MP1716003_240423FTO_16858 UCO Bank UCBA0001288 CHANDWASA 3315
9 GAROTH MP1716003_240423FTO_16858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 GAROTH MP1716003_240423FTO_16858 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094

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