Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070723FTO_153431
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-16-003-024-001/33-A
(PARASALIDIWAN) 		1716003024NRG24070720230132672 07/07/2023 vinod bai 1716003024WL009928 vinod bai 00045 BARB0SHAMGA 1326 1326 Processed 13/07/2023 844196437 vinodbai (000000)
2 GAROTH MP-16-003-024-001/90
(PARASALIDIWAN) 		1716003024NRG24070720230132676 07/07/2023 sona 1716003024WL009928 sona 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 844196437 sona (000000)
3 GAROTH MP-16-003-024-002/2
(PARASALIDIWAN) 		1716003024NRG24070720230132666 07/07/2023 MANGAL SINGH 1716003024WL009927 MANGAL SINGH 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 844196437 MANGALSINGH (000000)
4 GAROTH MP-16-003-024-002/3
(PARASALIDIWAN) 		1716003024NRG24070720230132681 07/07/2023 balaram 1716003024WL009929 balaram 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 844196437 balaram (000000)
5 GAROTH MP-16-003-024-002/3
(PARASALIDIWAN) 		1716003024NRG24070720230132682 07/07/2023 kiran 1716003024WL009929 kiran 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 844196437 kiran (000000)
6 GAROTH MP-16-003-024-002/50
(PARASALIDIWAN) 		1716003024NRG24070720230132581 07/07/2023 gordhan singh 1716003024WL009912 gordhan singh 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 844196437 gordhansingh (000000)
7 GAROTH MP-16-003-024-002/50
(PARASALIDIWAN) 		1716003024NRG24070720230132582 07/07/2023 kamal singh 1716003024WL009912 kamal singh 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 844196437 kamalsingh (000000)
8 GAROTH MP-16-003-024-002/50
(PARASALIDIWAN) 		1716003024NRG24070720230132583 07/07/2023 KRISHNA 1716003024WL009912 KRISHNA 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 844196437 KRISHNA (000000)
9 GAROTH MP-16-003-024-002/50
(PARASALIDIWAN) 		1716003024NRG24070720230132580 07/07/2023 vakil kunvar 1716003024WL009912 vakil kunvar 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 844196437 vakilkunvar (000000)
SubTotal 13702 13702
10 GAROTH MP-16-003-024-001/42-A
(PARASALIDIWAN) 		1716003024NRG24070720230132602 07/07/2023 gordhan singh 1716003024WL009915 gordhan singh 00048 BKID0009139 1547 1547 Processed 13/07/2023 844196437 gordhansingh (000000)
SubTotal 1547 1547
11 GAROTH MP-16-003-024-001/42
(PARASALIDIWAN) 		1716003024NRG24070720230132608 07/07/2023 umaravsingh 1716003024WL009916 umaravsingh 00089 CBIN0281043 1547 1547 Processed 13/07/2023 844196437 umaravsingh (000000)
12 GAROTH MP-16-003-024-001/42-A
(PARASALIDIWAN) 		1716003024NRG24070720230132603 07/07/2023 mamta kunvar 1716003024WL009915 mamta kunvar 00089 CBIN0281043 1547 1547 Processed 13/07/2023 844196437 mamtakunvar (000000)
13 GAROTH MP-16-003-024-001/51
(PARASALIDIWAN) 		1716003024NRG24070720230132678 07/07/2023 kaniram 1716003024WL009929 kaniram 00089 CBIN0281043 1547 1547 Processed 13/07/2023 844196437 kaniram (000000)
14 GAROTH MP-16-003-024-001/51
(PARASALIDIWAN) 		1716003024NRG24070720230132677 07/07/2023 kaniram 1716003024WL009929 kaniram 00089 CBIN0281043 1547 1547 Processed 13/07/2023 844196437 kaniram (000000)
15 GAROTH MP-16-003-024-002/3
(PARASALIDIWAN) 		1716003024NRG24070720230132679 07/07/2023 manohar lal 1716003024WL009929 manohar lal 00089 CBIN0281043 1547 1547 Processed 13/07/2023 844196437 manoharlal (000000)
16 GAROTH MP-16-003-037-001/188
(HANUMANTIYA) 		1716003037NRG24070720230132515 07/07/2023 Babli Bai Patidar 1716003037WL009910 Babli Bai Patidar 00089 CBIN0281043 884 884 Processed 13/07/2023 844196437 BabliBaiPatidar (000000)
17 GAROTH MP-16-003-083-001/132
(SURAJANAJUNA) 		1716003083NRG24070720230132334 07/07/2023 nepalsingh 1716003083WL009893 nepalsingh 00089 CBIN0281043 1547 1547 Processed 13/07/2023 844196437 nepalsingh (000000)
SubTotal 10166 10166
18 GAROTH MP-16-003-066-002/31
(RANAYARA) 		1716003066NRG24070720230132497 07/07/2023 SHUBHAM SINGH SISODIYA 1716003066WL009908 SHUBHAM SINGH SISODIYA 00415 SBIN0030058 884 884 Processed 13/07/2023 844196437 SHUBHAMSINGHSISODIYA (000000)
19 GAROTH MP-16-003-066-002/40
(RANAYARA) 		1716003066NRG24070720230132498 07/07/2023 BHARATSINGH DEVDA 1716003066WL009908 BHARATSINGH DEVDA 00415 SBIN0030058 884 884 Processed 13/07/2023 844196437 BHARATSINGHDEVDA (000000)
20 GAROTH MP-16-003-066-002/57
(RANAYARA) 		1716003066NRG24070720230132499 07/07/2023 BALWANSINGH RAJPUT 1716003066WL009908 BALWANSINGH RAJPUT 00415 SBIN0030058 884 884 Processed 13/07/2023 844196437 BALWANSINGHRAJPUT (000000)
21 GAROTH MP-16-003-066-002/64
(RANAYARA) 		1716003066NRG24070720230132500 07/07/2023 RAJENDRA KUMAR DHAKAD 1716003066WL009908 RAJENDRA KUMAR DHAKAD 00415 SBIN0030058 884 884 Processed 13/07/2023 844196437 RAJENDRAKUMARDHAKAD (000000)
SubTotal 3536 3536
22 GAROTH MP-16-003-024-001/25-B
(PARASALIDIWAN) 		1716003024NRG24070720230132598 07/07/2023 Kalusingh 1716003024WL009915 Kalusingh 00415 SBIN0030362 1547 1547 Processed 13/07/2023 844196437 Kalusingh (000000)
23 GAROTH MP-16-003-024-002/2
(PARASALIDIWAN) 		1716003024NRG24070720230132665 07/07/2023 vishnu bai 1716003024WL009927 vishnu bai 00415 SBIN0030362 1547 1547 Processed 13/07/2023 844196437 vishnubai (000000)
24 GAROTH MP-16-003-024-002/25
(PARASALIDIWAN) 		1716003024NRG24070720230132588 07/07/2023 ganpat singh 1716003024WL009913 ganpat singh 00415 SBIN0030362 1326 1326 Processed 13/07/2023 844196437 ganpatsingh (000000)
25 GAROTH MP-16-003-083-001/249
(SURAJANAJUNA) 		1716003083NRG24070720230132361 07/07/2023 ramkanyabai 1716003083WL009896 ramkanyabai 00415 SBIN0030362 1547 1547 Processed 13/07/2023 844196437 ramkanyabai (000000)
SubTotal 5967 5967
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070723FTO_153431 Bank of Baroda BARB0SHAMGA SHAMGARH 13702
2 GAROTH MP1716003_070723FTO_153431 Bank of India BKID0009139 SHAMGARH 1547
3 GAROTH MP1716003_070723FTO_153431 Central Bank Of India CBIN0281043 SHAMGARH 10166
4 GAROTH MP1716003_070723FTO_153431 State Bank of India SBIN0030058 GAROTH 3536
5 GAROTH MP1716003_070723FTO_153431 State Bank of India SBIN0030362 SHAMGARH 5967

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