Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190623FTO_108022
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-16-003-001-003/90-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230082047 19/06/2023 Mohanbai 1716003001WL006691 Mohanbai 00045 BARB0SHAMGA 1547 1547 Processed 23/06/2023 513348812 Mohanbai (000000)
SubTotal 1547 1547
2 GAROTH MP-16-003-001-001/149-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081735 19/06/2023 MANHORSINGH 1716003001WL006691 MANHORSINGH 00048 BKID0009139 1547 1547 Processed 23/06/2023 513348812 MANHORSINGH (000000)
3 GAROTH MP-16-003-001-001/149-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081734 19/06/2023 RAMKUNWAR 1716003001WL006691 RAMKUNWAR 00048 BKID0009139 1547 1547 Processed 23/06/2023 513348812 RAMKUNWAR (000000)
4 GAROTH MP-16-003-001-001/187
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081793 19/06/2023 Bhuli 1716003001WL006691 Bhuli 00048 BKID0009139 1547 1547 Processed 23/06/2023 513348812 Bhuli (000000)
5 GAROTH MP-16-003-001-003/116
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081996 19/06/2023 dhasrath 1716003001WL006691 dhasrath 00048 BKID0009139 1547 1547 Processed 23/06/2023 513348812 dhasrath (000000)
SubTotal 6188 6188
6 GAROTH MP-16-003-001-001/203
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081816 19/06/2023 ramesh 1716003001WL006691 ramesh 00089 CBIN0281043 1547 1547 Processed 23/06/2023 513348812 ramesh (000000)
SubTotal 1547 1547
7 GAROTH MP-16-003-077-001/61
(DHABLAMOHAN) 		1716003077NRG24190620230081349 19/06/2023 DEEPAK 1716003077WL006648 DEEPAK 00415 SBIN0030215 1326 1326 Processed 23/06/2023 513348812 DEEPAK (000000)
SubTotal 1326 1326
8 GAROTH MP-16-003-001-001/162
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081755 19/06/2023 VINOD 1716003001WL006691 VINOD 00415 SBIN0030362 1547 1547 Processed 23/06/2023 513348812 VINOD (000000)
9 GAROTH MP-16-003-001-001/174-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081769 19/06/2023 Shivnarayan 1716003001WL006691 Shivnarayan 00415 SBIN0030362 1547 1547 Processed 23/06/2023 513348812 Shivnarayan (000000)
SubTotal 3094 3094
10 GAROTH MP-16-003-001-001/143-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081721 19/06/2023 Mohana Bai 1716003001WL006691 Mohana Bai 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 MohanaBai (000000)
11 GAROTH MP-16-003-001-001/160-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081752 19/06/2023 Hemlata Bai 1716003001WL006691 Hemlata Bai 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 HemlataBai (000000)
12 GAROTH MP-16-003-001-001/18-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081780 19/06/2023 balu 1716003001WL006691 balu 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 balu (000000)
13 GAROTH MP-16-003-001-001/19-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081799 19/06/2023 LILA BAI CHAMAR 1716003001WL006691 LILA BAI CHAMAR 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 LILABAICHAMAR (000000)
14 GAROTH MP-16-003-001-001/255-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081866 19/06/2023 ANITA KUVAR 1716003001WL006691 ANITA KUVAR 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 ANITAKUVAR (000000)
15 GAROTH MP-16-003-001-001/272
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081876 19/06/2023 Kailash 1716003001WL006691 Kailash 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 Kailash (000000)
16 GAROTH MP-16-003-001-001/274
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081879 19/06/2023 SHYAMLAL 1716003001WL006691 SHYAMLAL 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 SHYAMLAL (000000)
17 GAROTH MP-16-003-001-001/31
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24180620230079484 19/06/2023 dilip 1716003001WL006541 dilip 00462 UCBA0001288 1326 1326 Processed 23/06/2023 513348812 dilip (000000)
18 GAROTH MP-16-003-001-001/55-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081914 19/06/2023 Raju 1716003001WL006691 Raju 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 Raju (000000)
19 GAROTH MP-16-003-001-003/103-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230081976 19/06/2023 Bhupendrsingh 1716003001WL006691 Bhupendrsingh 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 Bhupendrsingh (000000)
20 GAROTH MP-16-003-001-003/2-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230082007 19/06/2023 Ramprashad 1716003001WL006691 Ramprashad 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 Ramprashad (000000)
21 GAROTH MP-16-003-001-003/5-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230082029 19/06/2023 KAVARIBAI 1716003001WL006691 KAVARIBAI 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 KAVARIBAI (000000)
22 GAROTH MP-16-003-001-003/5-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24190620230082028 19/06/2023 MANGILAL 1716003001WL006691 MANGILAL 00462 UCBA0001288 1547 1547 Processed 23/06/2023 513348812 MANGILAL (000000)
SubTotal 19890 19890
23 GAROTH MP-16-003-047-001/350
(GURADIYAMATA) 		1716003047NRG24190620230081425 19/06/2023 Meharban Singh 1716003047WL006657 Meharban Singh 00688 FINO0001446 3094 3094 Processed 23/06/2023 513348812 MeharbanSingh (000000)
SubTotal 3094 3094
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_190623FTO_108022 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 GAROTH MP1716003_190623FTO_108022 Bank of India BKID0009139 SHAMGARH 6188
3 GAROTH MP1716003_190623FTO_108022 Central Bank Of India CBIN0281043 SHAMGARH 1547
4 GAROTH MP1716003_190623FTO_108022 State Bank of India SBIN0030215 KHADAWADA 1326
5 GAROTH MP1716003_190623FTO_108022 State Bank of India SBIN0030362 SHAMGARH 3094
6 GAROTH MP1716003_190623FTO_108022 UCO Bank UCBA0001288 CHANDWASA 19890
7 GAROTH MP1716003_190623FTO_108022 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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