Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050623FTO_73324
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-16-003-088-002/380-A
(MAKADAWAN) 		1716003088NRG24050620230050563 05/06/2023 DURGA BAGRI 1716003088WL004253 DURGA BAGRI 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261410020 DURGABAGRI (000000)
2 GAROTH MP-16-003-088-002/457
(MAKADAWAN) 		1716003088NRG24050620230050576 05/06/2023 vishnu bai sharma 1716003088WL004253 vishnu bai sharma 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261410020 vishnubaisharma (000000)
3 GAROTH MP-16-003-088-002/655-A
(MAKADAWAN) 		1716003088NRG24050620230050599 05/06/2023 Karan lal 1716003088WL004253 Karan lal 00045 BARB0SHAMGA 2652 2652 Processed 09/06/2023 261410020 Karanlal (000000)
SubTotal 7956 7956
4 GAROTH MP-16-003-006-003/157-A
(TAKRAWAD) 		1716003006NRG24050620230050637 05/06/2023 JASPAL 1716003006WL004257 JASPAL 00048 BKID0009139 1326 1326 Processed 09/06/2023 261410020 JASPAL (000000)
5 GAROTH MP-16-003-006-003/157-A
(TAKRAWAD) 		1716003006NRG24050620230050638 05/06/2023 SANJAY 1716003006WL004257 SANJAY 00048 BKID0009139 1326 1326 Processed 09/06/2023 261410020 SANJAY (000000)
6 GAROTH MP-16-003-037-001/181
(HANUMANTIYA) 		1716003037NRG24050620230050703 05/06/2023 ayodhya bai 1716003037WL004260 ayodhya bai 00048 BKID0009139 1326 1326 Processed 09/06/2023 261410020 ayodhyabai (000000)
SubTotal 3978 3978
7 GAROTH MP-16-003-036-003/152
(VISHANYA) 		1716003036NRG24050620230049772 05/06/2023 Sodhanlal 1716003036WL004165 Sodhanlal 00048 BKID0009141 1326 1326 Processed 09/06/2023 261410020 Sodhanlal (000000)
8 GAROTH MP-16-003-067-001/921
(BARKHEDAGANGASA) 		1716003067NRG24050620230050234 05/06/2023 ANOKH BAI 1716003067WL004225 ANOKH BAI 00048 BKID0009141 884 884 Processed 09/06/2023 261410020 ANOKHBAI (000000)
9 GAROTH MP-16-003-091-001/91
(ERIYA) 		1716003091NRG24050620230049847 05/06/2023 SHAKIBAI 1716003091WL004170 SHAKIBAI 00048 BKID0009141 1326 1326 Processed 09/06/2023 261410020 SHAKIBAI (000000)
SubTotal 3536 3536
10 GAROTH MP-16-003-026-001/6
(BORKHEDIREDKA) 		1716003026NRG24050620230050061 05/06/2023 motilal 1716003026WL004204 motilal 00089 CBIN0281043 1105 1105 Processed 09/06/2023 261410020 motilal (000000)
11 GAROTH MP-16-003-026-001/60-A
(BORKHEDIREDKA) 		1716003026NRG24050620230050087 05/06/2023 shankarlal 1716003026WL004207 shankarlal 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261410020 shankarlal (000000)
12 GAROTH MP-16-003-026-002/128
(BORKHEDIREDKA) 		1716003026NRG24050620230050054 05/06/2023 lajja bai 1716003026WL004203 lajja bai 00089 CBIN0281043 1105 1105 Processed 09/06/2023 261410020 lajjabai (000000)
13 GAROTH MP-16-003-026-003/79
(BORKHEDIREDKA) 		1716003026NRG24050620230050064 05/06/2023 shantilal 1716003026WL004204 shantilal 00089 CBIN0281043 663 663 Processed 09/06/2023 261410020 shantilal (000000)
14 GAROTH MP-16-003-088-001/573
(MAKADAWAN) 		1716003088NRG24050620230050497 05/06/2023 Raghu singh sondhiya 1716003088WL004253 Raghu singh sondhiya 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 Raghusinghsondhiya (000000)
15 GAROTH MP-16-003-088-002/137-A
(MAKADAWAN) 		1716003088NRG24050620230050518 05/06/2023 Rajulal 1716003088WL004253 Rajulal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 Rajulal (000000)
16 GAROTH MP-16-003-088-002/137-A
(MAKADAWAN) 		1716003088NRG24050620230050517 05/06/2023 Rajulal 1716003088WL004253 Rajulal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 Rajulal (000000)
17 GAROTH MP-16-003-088-002/137-A
(MAKADAWAN) 		1716003088NRG24050620230050516 05/06/2023 Rajulal 1716003088WL004253 Rajulal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 Rajulal (000000)
18 GAROTH MP-16-003-088-002/137-A
(MAKADAWAN) 		1716003088NRG24050620230050515 05/06/2023 Rajulal 1716003088WL004253 Rajulal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 Rajulal (000000)
19 GAROTH MP-16-003-088-002/137-A
(MAKADAWAN) 		1716003088NRG24050620230050514 05/06/2023 Rajulal 1716003088WL004253 Rajulal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 Rajulal (000000)
20 GAROTH MP-16-003-088-002/137-A
(MAKADAWAN) 		1716003088NRG24050620230050513 05/06/2023 Rajulal 1716003088WL004253 Rajulal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 Rajulal (000000)
21 GAROTH MP-16-003-088-002/137-A
(MAKADAWAN) 		1716003088NRG24050620230050512 05/06/2023 Rajulal 1716003088WL004253 Rajulal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 Rajulal (000000)
22 GAROTH MP-16-003-088-002/137-A
(MAKADAWAN) 		1716003088NRG24050620230050511 05/06/2023 Rajulal 1716003088WL004253 Rajulal 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 Rajulal (000000)
23 GAROTH MP-16-003-088-002/161
(MAKADAWAN) 		1716003088NRG24050620230050529 05/06/2023 RAMKARANCHANDRAWANSHI 1716003088WL004253 RAMKARANCHANDRAWANSHI 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 RAMKARANCHANDRAWANSHI (000000)
24 GAROTH MP-16-003-088-002/571
(MAKADAWAN) 		1716003088NRG24050620230050587 05/06/2023 RAMCHANDAR 1716003088WL004253 RAMCHANDAR 00089 CBIN0281043 2652 2652 Processed 09/06/2023 261410020 RAMCHANDAR (000000)
SubTotal 33371 33371
25 GAROTH MP-16-003-037-002/159
(HANUMANTIYA) 		1716003037NRG24050620230050717 05/06/2023 MUNNA BAI 1716003037WL004260 MUNNA BAI 00089 CBIN0282539 1326 1326 Processed 09/06/2023 261410020 MUNNABAI (000000)
SubTotal 1326 1326
26 GAROTH MP-16-003-067-001/1073
(BARKHEDAGANGASA) 		1716003067NRG24050620230050230 05/06/2023 MUKESH DHANGAR 1716003067WL004225 MUKESH DHANGAR 00415 SBIN0030058 884 884 Processed 09/06/2023 261410020 MUKESHDHANGAR (000000)
SubTotal 884 884
27 GAROTH MP-16-003-036-003/106
(VISHANYA) 		1716003036NRG24050620230049741 05/06/2023 bherusingh 1716003036WL004162 bherusingh 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261410020 bherusingh (000000)
28 GAROTH MP-16-003-036-003/134
(VISHANYA) 		1716003036NRG24050620230049770 05/06/2023 amrsingh 1716003036WL004165 amrsingh 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261410020 amrsingh (000000)
29 GAROTH MP-16-003-036-003/141-A
(VISHANYA) 		1716003036NRG24050620230049771 05/06/2023 VIKRAM SINGH 1716003036WL004165 VIKRAM SINGH 00415 SBIN0030198 1326 1326 Processed 09/06/2023 261410020 VIKRAMSINGH (000000)
SubTotal 3978 3978
30 GAROTH MP-16-003-067-001/921
(BARKHEDAGANGASA) 		1716003067NRG24050620230050233 05/06/2023 shambhulal 1716003067WL004225 shambhulal 00415 SBIN0030215 884 884 Processed 09/06/2023 261410020 shambhulal (000000)
31 GAROTH MP-16-003-076-003/192
(KHARAWADA) 		1716003076NRG24050620230050623 05/06/2023 rajemdra 1716003076WL004256 rajemdra 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261410020 rajemdra (000000)
32 GAROTH MP-16-003-076-003/196
(KHARAWADA) 		1716003076NRG24050620230050625 05/06/2023 vishnu 1716003076WL004256 vishnu 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261410020 vishnu (000000)
33 GAROTH MP-16-003-076-003/241
(KHARAWADA) 		1716003076NRG24050620230050629 05/06/2023 tulsiram 1716003076WL004256 tulsiram 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261410020 tulsiram (000000)
34 GAROTH MP-16-003-076-003/250
(KHARAWADA) 		1716003076NRG24050620230050631 05/06/2023 rakesh 1716003076WL004256 rakesh 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261410020 rakesh (000000)
35 GAROTH MP-16-003-091-001/103
(ERIYA) 		1716003091NRG24050620230049827 05/06/2023 vishram 1716003091WL004170 vishram 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261410020 vishram (000000)
36 GAROTH MP-16-003-091-001/124
(ERIYA) 		1716003091NRG24050620230049820 05/06/2023 ram singh 1716003091WL004169 ram singh 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261410020 ramsingh (000000)
37 GAROTH MP-16-003-091-002/229
(ERIYA) 		1716003091NRG24050620230049817 05/06/2023 sardar 1716003091WL004168 sardar 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261410020 sardar (000000)
38 GAROTH MP-16-003-091-002/229
(ERIYA) 		1716003091NRG24050620230049816 05/06/2023 tota 1716003091WL004168 tota 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261410020 tota (000000)
SubTotal 11492 11492
39 GAROTH MP-16-003-006-003/311
(TAKRAWAD) 		1716003006NRG24050620230050643 05/06/2023 KAMLESH 1716003006WL004257 KAMLESH 00415 SBIN0030362 221 221 Processed 09/06/2023 261410020 KAMLESH (000000)
40 GAROTH MP-16-003-006-003/40
(TAKRAWAD) 		1716003006NRG24050620230050655 05/06/2023 MANGILAL 1716003006WL004257 MANGILAL 00415 SBIN0030362 1326 1326 Processed 09/06/2023 261410020 MANGILAL (000000)
41 GAROTH MP-16-003-088-002/359
(MAKADAWAN) 		1716003088NRG24050620230050554 05/06/2023 krishna bai 1716003088WL004253 krishna bai 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261410020 krishnabai (000000)
42 GAROTH MP-16-003-088-002/63
(MAKADAWAN) 		1716003088NRG24050620230050593 05/06/2023 kushal 1716003088WL004253 kushal 00415 SBIN0030362 2652 2652 Processed 09/06/2023 261410020 kushal (000000)
SubTotal 6851 6851
43 GAROTH MP-16-003-088-001/179-A
(MAKADAWAN) 		1716003088NRG24050620230050480 05/06/2023 Vishnulal 1716003088WL004253 Vishnulal 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Vishnulal (000000)
44 GAROTH MP-16-003-088-001/179-A
(MAKADAWAN) 		1716003088NRG24050620230050479 05/06/2023 Vishnulal 1716003088WL004253 Vishnulal 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Vishnulal (000000)
45 GAROTH MP-16-003-088-001/179-A
(MAKADAWAN) 		1716003088NRG24050620230050478 05/06/2023 Vishnulal 1716003088WL004253 Vishnulal 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Vishnulal (000000)
46 GAROTH MP-16-003-088-001/179-A
(MAKADAWAN) 		1716003088NRG24050620230050477 05/06/2023 Vishnulal 1716003088WL004253 Vishnulal 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Vishnulal (000000)
47 GAROTH MP-16-003-088-001/179-A
(MAKADAWAN) 		1716003088NRG24050620230050476 05/06/2023 Vishnulal 1716003088WL004253 Vishnulal 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Vishnulal (000000)
48 GAROTH MP-16-003-088-001/179-A
(MAKADAWAN) 		1716003088NRG24050620230050475 05/06/2023 Vishnulal 1716003088WL004253 Vishnulal 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Vishnulal (000000)
49 GAROTH MP-16-003-088-001/179-A
(MAKADAWAN) 		1716003088NRG24050620230050474 05/06/2023 Vishnulal 1716003088WL004253 Vishnulal 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Vishnulal (000000)
50 GAROTH MP-16-003-088-001/179-A
(MAKADAWAN) 		1716003088NRG24050620230050473 05/06/2023 vishnulal 1716003088WL004253 vishnulal 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 vishnulal (000000)
51 GAROTH MP-16-003-088-001/258-A
(MAKADAWAN) 		1716003088NRG24050620230050488 05/06/2023 Santosh bai 1716003088WL004253 Santosh bai 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Santoshbai (000000)
52 GAROTH MP-16-003-088-001/258-A
(MAKADAWAN) 		1716003088NRG24050620230050487 05/06/2023 Santosh bai 1716003088WL004253 Santosh bai 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Santoshbai (000000)
53 GAROTH MP-16-003-088-001/258-A
(MAKADAWAN) 		1716003088NRG24050620230050486 05/06/2023 Santosh bai 1716003088WL004253 Santosh bai 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Santoshbai (000000)
54 GAROTH MP-16-003-088-001/258-A
(MAKADAWAN) 		1716003088NRG24050620230050485 05/06/2023 Santosh bai 1716003088WL004253 Santosh bai 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Santoshbai (000000)
55 GAROTH MP-16-003-088-001/258-A
(MAKADAWAN) 		1716003088NRG24050620230050484 05/06/2023 Santosh bai 1716003088WL004253 Santosh bai 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Santoshbai (000000)
56 GAROTH MP-16-003-088-001/258-A
(MAKADAWAN) 		1716003088NRG24050620230050483 05/06/2023 Santosh bai 1716003088WL004253 Santosh bai 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Santoshbai (000000)
57 GAROTH MP-16-003-088-001/258-A
(MAKADAWAN) 		1716003088NRG24050620230050482 05/06/2023 Santosh bai 1716003088WL004253 Santosh bai 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Santoshbai (000000)
58 GAROTH MP-16-003-088-001/258-A
(MAKADAWAN) 		1716003088NRG24050620230050481 05/06/2023 Santosh bai 1716003088WL004253 Santosh bai 00688 FINO0001001 2652 2652 Processed 09/06/2023 261410020 Santoshbai (000000)
SubTotal 42432 42432
59 GAROTH MP-16-003-036-003/30-A
(VISHANYA) 		1716003036NRG24050620230049782 05/06/2023 MAHESH 1716003036WL004165 MAHESH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410020 MAHESH (000000)
SubTotal 1326 1326
60 GAROTH MP-16-003-037-002/158
(HANUMANTIYA) 		1716003037NRG24050620230050715 05/06/2023 Shyamu bai 1716003037WL004260 Shyamu bai 00697 BKID0MG1411 1326 1326 Processed 09/06/2023 261410020 Shyamubai (000000)
61 GAROTH MP-16-003-037-002/159
(HANUMANTIYA) 		1716003037NRG24050620230050716 05/06/2023 Sajjansingh 1716003037WL004260 Sajjansingh 00697 BKID0MG1411 1326 1326 Processed 09/06/2023 261410020 Sajjansingh (000000)
SubTotal 2652 2652
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050623FTO_73324 Bank of Baroda BARB0SHAMGA SHAMGARH 7956
2 GAROTH MP1716003_050623FTO_73324 Bank of India BKID0009139 SHAMGARH 3978
3 GAROTH MP1716003_050623FTO_73324 Bank of India BKID0009141 GAROTH 3536
4 GAROTH MP1716003_050623FTO_73324 Central Bank Of India CBIN0281043 SHAMGARH 33371
5 GAROTH MP1716003_050623FTO_73324 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_050623FTO_73324 State Bank of India SBIN0030058 GAROTH 884
7 GAROTH MP1716003_050623FTO_73324 State Bank of India SBIN0030198 BOLIA 3978
8 GAROTH MP1716003_050623FTO_73324 State Bank of India SBIN0030215 KHADAWADA 11492
9 GAROTH MP1716003_050623FTO_73324 State Bank of India SBIN0030362 SHAMGARH 6851
10 GAROTH MP1716003_050623FTO_73324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432
11 GAROTH MP1716003_050623FTO_73324 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 GAROTH MP1716003_050623FTO_73324 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652

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