Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_101123FTO_352642
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-16-003-002-002/159
(PARASALI) 		1716003002NRG24101120230336858 10/11/2023 RAMKANYABAI 1716003002WL027669 RAMKANYABAI 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 318215255 RAMKANYABAI (000000)
2 GAROTH MP-16-003-002-002/169
(PARASALI) 		1716003002NRG24101120230336864 10/11/2023 LALITA BAI 1716003002WL027669 LALITA BAI 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 318215255 LALITABAI (000000)
3 GAROTH MP-16-003-087-001/462-D
(SALRIYA) 		1716003087NRG24101120230336636 10/11/2023 madan kunvar 1716003087WL027656 madan kunvar 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 318215255 madankunvar (000000)
4 GAROTH MP-16-003-087-001/462-D
(SALRIYA) 		1716003087NRG24101120230336635 10/11/2023 madan kunvar 1716003087WL027656 madan kunvar 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 318215255 madankunvar (000000)
5 GAROTH MP-16-003-087-001/611
(SALRIYA) 		1716003087NRG24101120230336656 10/11/2023 jagdish 1716003087WL027656 jagdish 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 318215255 jagdish (000000)
6 GAROTH MP-16-003-087-001/611
(SALRIYA) 		1716003087NRG24101120230336655 10/11/2023 jagdish 1716003087WL027656 jagdish 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 318215255 jagdish (000000)
SubTotal 8840 8840
7 GAROTH MP-16-003-087-001/460-D
(SALRIYA) 		1716003087NRG24101120230336634 10/11/2023 virendra singh 1716003087WL027656 virendra singh 00048 BKID0009139 1547 1547 Processed 01/01/2024 318215255 virendrasingh (000000)
8 GAROTH MP-16-003-087-003/48
(SALRIYA) 		1716003087NRG24101120230336679 10/11/2023 sayata bai 1716003087WL027656 sayata bai 00048 BKID0009139 1547 1547 Processed 01/01/2024 318215255 sayatabai (000000)
9 GAROTH MP-16-003-087-003/48
(SALRIYA) 		1716003087NRG24101120230336678 10/11/2023 sayata bai 1716003087WL027656 sayata bai 00048 BKID0009139 1547 1547 Processed 01/01/2024 318215255 sayatabai (000000)
SubTotal 4641 4641
10 GAROTH MP-16-003-063-003/391-A
(BARKHEDALOYA) 		1716003000NRG24101120230337002 10/11/2023 GAYTRI PATIDAR WO BALRAM PATIDAR 1716003WL027688 GAYTRI PATIDAR WO BALRAM PATIDAR 00048 BKID0009141 1326 1326 Processed 01/01/2024 318215255 GAYTRIPATIDARWOBALRAMPATIDAR (000000)
11 GAROTH MP-16-003-063-003/477-A
(BARKHEDALOYA) 		1716003000NRG24101120230336983 10/11/2023 SATYANARAYAN GUPTA 1716003WL027685 SATYANARAYAN GUPTA 00048 BKID0009141 1326 1326 Processed 01/01/2024 318215255 SATYANARAYANGUPTA (000000)
12 GAROTH MP-16-003-063-003/636-A
(BARKHEDALOYA) 		1716003000NRG24101120230336972 10/11/2023 PREMNARAYAN 1716003WL027683 PREMNARAYAN 00048 BKID0009141 1326 1326 Processed 01/01/2024 318215255 PREMNARAYAN (000000)
13 GAROTH MP-16-003-090-001/345-A
(KHAJURIRUNDA) 		1716003090NRG24101120230337184 10/11/2023 Mamta 1716003090WL027696 Mamta 00048 BKID0009141 1326 1326 Processed 01/01/2024 318215255 Mamta (000000)
14 GAROTH MP-16-003-090-001/611-A
(KHAJURIRUNDA) 		1716003090NRG24101120230337190 10/11/2023 Pankaj 1716003090WL027696 Pankaj 00048 BKID0009141 1326 1326 Processed 01/01/2024 318215255 Pankaj (000000)
SubTotal 6630 6630
15 GAROTH MP-16-003-002-002/166-A
(PARASALI) 		1716003002NRG24101120230336861 10/11/2023 PAPPUBAI 1716003002WL027669 PAPPUBAI 00089 CBIN0281043 1326 1326 Processed 01/01/2024 318215255 PAPPUBAI (000000)
16 GAROTH MP-16-003-002-003/203-A
(PARASALI) 		1716003002NRG24101120230336872 10/11/2023 BALARAM 1716003002WL027669 BALARAM 00089 CBIN0281043 1326 1326 Processed 01/01/2024 318215255 BALARAM (000000)
SubTotal 2652 2652
17 GAROTH MP-16-003-063-003/391-A
(BARKHEDALOYA) 		1716003000NRG24101120230337001 10/11/2023 BALARAM RANCHOD PATIDAR 1716003WL027688 BALARAM RANCHOD PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 318215255 BALARAMRANCHODPATIDAR (000000)
18 GAROTH MP-16-003-063-003/543
(BARKHEDALOYA) 		1716003000NRG24101120230336976 10/11/2023 BALKUNWAR 1716003WL027684 BALKUNWAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 318215255 BALKUNWAR (000000)
19 GAROTH MP-16-003-090-001/633
(KHAJURIRUNDA) 		1716003090NRG24101120230337191 10/11/2023 Balmukand 1716003090WL027696 Balmukand 00415 SBIN0030058 1326 1326 Processed 01/01/2024 318215255 Balmukand (000000)
SubTotal 3978 3978
20 GAROTH MP-16-003-002-002/159
(PARASALI) 		1716003002NRG24101120230336857 10/11/2023 DASHARATH 1716003002WL027669 DASHARATH 00415 SBIN0030362 1326 1326 Processed 01/01/2024 318215255 DASHARATH (000000)
21 GAROTH MP-16-003-002-002/168
(PARASALI) 		1716003002NRG24101120230336863 10/11/2023 PRAKASHBAI 1716003002WL027669 PRAKASHBAI 00415 SBIN0030362 1326 1326 Processed 01/01/2024 318215255 PRAKASHBAI (000000)
22 GAROTH MP-16-003-002-002/241
(PARASALI) 		1716003002NRG24101120230336865 10/11/2023 INDAR SINGH MEENA 1716003002WL027669 INDAR SINGH MEENA 00415 SBIN0030362 1326 1326 Processed 01/01/2024 318215255 INDARSINGHMEENA (000000)
23 GAROTH MP-16-003-002-003/205-A
(PARASALI) 		1716003002NRG24101120230336876 10/11/2023 MAYARAM 1716003002WL027669 MAYARAM 00415 SBIN0030362 1326 1326 Processed 01/01/2024 318215255 MAYARAM (000000)
24 GAROTH MP-16-003-002-003/5
(PARASALI) 		1716003002NRG24101120230336884 10/11/2023 bala bai 1716003002WL027669 bala bai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 318215255 balabai (000000)
25 GAROTH MP-16-003-002-003/5
(PARASALI) 		1716003002NRG24101120230336883 10/11/2023 jagdish 1716003002WL027669 jagdish 00415 SBIN0030362 1326 1326 Processed 01/01/2024 318215255 jagdish (000000)
26 GAROTH MP-16-003-002-003/8
(PARASALI) 		1716003002NRG24101120230336889 10/11/2023 bhulibai 1716003002WL027669 bhulibai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 318215255 bhulibai (000000)
27 GAROTH MP-16-003-087-003/84
(SALRIYA) 		1716003087NRG24101120230336681 10/11/2023 sharda 1716003087WL027656 sharda 00415 SBIN0030362 1547 1547 Processed 01/01/2024 318215255 sharda (000000)
28 GAROTH MP-16-003-087-003/84
(SALRIYA) 		1716003087NRG24101120230336680 10/11/2023 sharda 1716003087WL027656 sharda 00415 SBIN0030362 1547 1547 Processed 01/01/2024 318215255 sharda (000000)
SubTotal 12376 12376
29 GAROTH MP-16-003-002-002/168
(PARASALI) 		1716003002NRG24101120230336862 10/11/2023 RAMNIVAS 1716003002WL027669 RAMNIVAS 00462 UCBA0001288 1326 1326 Processed 01/01/2024 318215255 RAMNIVAS (000000)
SubTotal 1326 1326
30 GAROTH MP-16-003-063-003/443-B
(BARKHEDALOYA) 		1716003000NRG24101120230336975 10/11/2023 Nanalal Patidar 1716003WL027684 Nanalal Patidar 00697 BKID0MG1411 1326 1326 Processed 01/01/2024 318215255 NanalalPatidar (000000)
SubTotal 1326 1326
31 GAROTH MP-16-003-090-001/34
(KHAJURIRUNDA) 		1716003090NRG24101120230337182 10/11/2023 Abbas Mansuri 1716003090WL027696 Abbas Mansuri 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318215255 AbbasMansuri (000000)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_101123FTO_352642 Bank of Baroda BARB0SHAMGA SHAMGARH 8840
2 GAROTH MP1716003_101123FTO_352642 Bank of India BKID0009139 SHAMGARH 4641
3 GAROTH MP1716003_101123FTO_352642 Bank of India BKID0009141 GAROTH 6630
4 GAROTH MP1716003_101123FTO_352642 Central Bank Of India CBIN0281043 SHAMGARH 2652
5 GAROTH MP1716003_101123FTO_352642 State Bank of India SBIN0030058 GAROTH 3978
6 GAROTH MP1716003_101123FTO_352642 State Bank of India SBIN0030362 SHAMGARH 12376
7 GAROTH MP1716003_101123FTO_352642 UCO Bank UCBA0001288 CHANDWASA 1326
8 GAROTH MP1716003_101123FTO_352642 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
9 GAROTH MP1716003_101123FTO_352642 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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