Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080623FTO_78472
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-16-003-007-002/50-A
(KILGARI) 		1716003007NRG24070620230055570 08/06/2023 Bane singh 1716003007WL004689 Bane singh 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 365785260 Banesingh (000000)
2 GAROTH MP-16-003-007-002/50-A
(KILGARI) 		1716003007NRG24070620230055571 08/06/2023 Bane singh 1716003007WL004689 Bane singh 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 365785260 Banesingh (000000)
3 GAROTH MP-16-003-062-002/677
(BAGHONIYA) 		1716003062NRG24070620230055182 08/06/2023 YUNUS 1716003062WL004679 YUNUS 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 365785260 YUNUS (000000)
4 GAROTH MP-16-003-062-002/950
(BAGHONIYA) 		1716003062NRG24070620230055195 08/06/2023 babalu mansuri 1716003062WL004680 babalu mansuri 00045 BARB0SHAMGA 1326 1326 Processed 15/06/2023 365785260 babalumansuri (000000)
SubTotal 5746 5746
5 GAROTH MP-16-003-007-002/114
(KILGARI) 		1716003007NRG24070620230055530 08/06/2023 dashrath singh 1716003007WL004689 dashrath singh 00048 BKID0009139 1547 1547 Processed 15/06/2023 365785260 dashrathsingh (000000)
6 GAROTH MP-16-003-062-002/344
(BAGHONIYA) 		1716003062NRG24070620230055178 08/06/2023 SHIV LAL 1716003062WL004679 SHIV LAL 00048 BKID0009139 1326 1326 Processed 15/06/2023 365785260 SHIVLAL (000000)
7 GAROTH MP-16-003-062-002/738
(BAGHONIYA) 		1716003062NRG24070620230055192 08/06/2023 ashok 1716003062WL004680 ashok 00048 BKID0009139 1326 1326 Processed 15/06/2023 365785260 ashok (000000)
SubTotal 4199 4199
8 GAROTH MP-16-003-019-001/103
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230055687 08/06/2023 INDRA BAI 1716003019WL004702 INDRA BAI 00048 BKID0009141 1326 1326 Processed 15/06/2023 365785260 INDRABAI (000000)
9 GAROTH MP-16-003-019-001/103
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230055686 08/06/2023 VIKRAM SINGH 1716003019WL004702 VIKRAM SINGH 00048 BKID0009141 1326 1326 Processed 15/06/2023 365785260 VIKRAMSINGH (000000)
10 GAROTH MP-16-003-019-001/123
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230055688 08/06/2023 NARAYAN SINGH 1716003019WL004702 NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 15/06/2023 365785260 NARAYANSINGH (000000)
11 GAROTH MP-16-003-019-001/124
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230055689 08/06/2023 Amar Singh Sodhiya 1716003019WL004702 Amar Singh Sodhiya 00048 BKID0009141 1326 1326 Processed 15/06/2023 365785260 AmarSinghSodhiya (000000)
12 GAROTH MP-16-003-019-001/124
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230055690 08/06/2023 Balee Bai Sodhiya 1716003019WL004702 Balee Bai Sodhiya 00048 BKID0009141 1326 1326 Processed 15/06/2023 365785260 BaleeBaiSodhiya (000000)
13 GAROTH MP-16-003-019-001/32
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230055704 08/06/2023 Kari bai 1716003019WL004704 Kari bai 00048 BKID0009141 1326 1326 Processed 15/06/2023 365785260 Karibai (000000)
14 GAROTH MP-16-003-019-002/56
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230055709 08/06/2023 SUGGANA BAI 1716003019WL004704 SUGGANA BAI 00048 BKID0009141 1326 1326 Processed 15/06/2023 365785260 SUGGANABAI (000000)
SubTotal 9282 9282
15 GAROTH MP-16-003-019-002/126
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230055706 08/06/2023 UMRAV SINGH SONDIYA 1716003019WL004704 UMRAV SINGH SONDIYA 00089 CBIN0282539 1326 1326 Processed 15/06/2023 365785260 UMRAVSINGHSONDIYA (000000)
SubTotal 1326 1326
16 GAROTH MP-16-003-019-001/16
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230055681 08/06/2023 DHIRAP SINGH 1716003019WL004700 DHIRAP SINGH 00415 SBIN0030058 1326 1326 Processed 15/06/2023 365785260 DHIRAPSINGH (000000)
17 GAROTH MP-16-003-019-001/32
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230055705 08/06/2023 TEENA 1716003019WL004704 TEENA 00415 SBIN0030058 1326 1326 Processed 15/06/2023 365785260 TEENA (000000)
SubTotal 2652 2652
18 GAROTH MP-16-003-069-001/194
(PIPALKHEDA) 		1716003069NRG24080620230055717 08/06/2023 bamni bai 1716003069WL004705 bamni bai 00415 SBIN0030215 884 884 Processed 15/06/2023 365785260 bamnibai (000000)
SubTotal 884 884
19 GAROTH MP-16-003-007-001/96
(KILGARI) 		1716003007NRG24070620230055523 08/06/2023 SANTOSH 1716003007WL004689 SANTOSH 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365785260 SANTOSH (000000)
20 GAROTH MP-16-003-007-002/175
(KILGARI) 		1716003007NRG24070620230055546 08/06/2023 jagdish 1716003007WL004689 jagdish 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365785260 jagdish (000000)
21 GAROTH MP-16-003-007-002/69
(KILGARI) 		1716003007NRG24070620230055581 08/06/2023 Vinod 1716003007WL004689 Vinod 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365785260 Vinod (000000)
22 GAROTH MP-16-003-007-002/82
(KILGARI) 		1716003007NRG24070620230055589 08/06/2023 RAMESH 1716003007WL004689 RAMESH 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365785260 RAMESH (000000)
23 GAROTH MP-16-003-007-002/98-A
(KILGARI) 		1716003007NRG24070620230055600 08/06/2023 Shambhu 1716003007WL004689 Shambhu 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365785260 Shambhu (000000)
SubTotal 7735 7735
24 GAROTH MP-16-003-007-001/111-A
(KILGARI) 		1716003007NRG24070620230055402 08/06/2023 Man singh 1716003007WL004689 Man singh 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 Mansingh (000000)
25 GAROTH MP-16-003-007-001/155
(KILGARI) 		1716003007NRG24070620230055432 08/06/2023 KAILASH PRADHAN 1716003007WL004689 KAILASH PRADHAN 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 KAILASHPRADHAN (000000)
26 GAROTH MP-16-003-007-001/216-A
(KILGARI) 		1716003007NRG24070620230055464 08/06/2023 kanhiyalal 1716003007WL004689 kanhiyalal 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 kanhiyalal (000000)
27 GAROTH MP-16-003-007-001/237
(KILGARI) 		1716003007NRG24070620230055471 08/06/2023 OMPRAKASH KAVAT 1716003007WL004689 OMPRAKASH KAVAT 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 OMPRAKASHKAVAT (000000)
28 GAROTH MP-16-003-007-001/304
(KILGARI) 		1716003007NRG24070620230055495 08/06/2023 dinesh 1716003007WL004689 dinesh 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 dinesh (000000)
29 GAROTH MP-16-003-007-001/326
(KILGARI) 		1716003007NRG24070620230055505 08/06/2023 Kailash kir 1716003007WL004689 Kailash kir 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 Kailashkir (000000)
30 GAROTH MP-16-003-007-002/118-A
(KILGARI) 		1716003007NRG24070620230055531 08/06/2023 shyam singh 1716003007WL004689 shyam singh 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 shyamsingh (000000)
31 GAROTH MP-16-003-007-002/18
(KILGARI) 		1716003007NRG24070620230055548 08/06/2023 Asharam 1716003007WL004689 Asharam 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 Asharam (000000)
32 GAROTH MP-16-003-007-002/61
(KILGARI) 		1716003007NRG24070620230055575 08/06/2023 GORVARDHAN 1716003007WL004689 GORVARDHAN 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 GORVARDHAN (000000)
33 GAROTH MP-16-003-007-002/8
(KILGARI) 		1716003007NRG24070620230055587 08/06/2023 MADANLAL 1716003007WL004689 MADANLAL 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 MADANLAL (000000)
34 GAROTH MP-16-003-007-002/98
(KILGARI) 		1716003007NRG24070620230055598 08/06/2023 GANGA 1716003007WL004689 GANGA 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365785260 GANGA (000000)
35 GAROTH MP-16-003-008-001/2004-D
(CHANDWASA) 		1716003008NRG24070620230055211 08/06/2023 VISHAL MEHAR 1716003008WL004682 VISHAL MEHAR 00462 UCBA0001288 1326 1326 Processed 15/06/2023 365785260 VISHALMEHAR (000000)
36 GAROTH MP-16-003-008-001/236-C
(CHANDWASA) 		1716003008NRG24070620230055213 08/06/2023 MADHU 1716003008WL004682 MADHU 00462 UCBA0001288 1326 1326 Processed 15/06/2023 365785260 MADHU (000000)
37 GAROTH MP-16-003-008-001/948
(CHANDWASA) 		1716003008NRG24070620230055247 08/06/2023 ishavarlal 1716003008WL004682 ishavarlal 00462 UCBA0001288 1326 1326 Processed 15/06/2023 365785260 ishavarlal (000000)
38 GAROTH MP-16-003-008-001/98-D
(CHANDWASA) 		1716003008NRG24070620230055255 08/06/2023 koshlyabai 1716003008WL004682 koshlyabai 00462 UCBA0001288 1326 1326 Processed 15/06/2023 365785260 koshlyabai (000000)
SubTotal 22321 22321
39 GAROTH MP-16-003-007-001/109
(KILGARI) 		1716003007NRG24070620230055400 08/06/2023 Nathulal kir 1716003007WL004689 Nathulal kir 00666 IDFB0041262 1547 1547 Processed 15/06/2023 365785260 Nathulalkir (000000)
40 GAROTH MP-16-003-007-001/172
(KILGARI) 		1716003007NRG24070620230055443 08/06/2023 Mansingh Rajpoot 1716003007WL004689 Mansingh Rajpoot 00666 IDFB0041262 1547 1547 Processed 15/06/2023 365785260 MansinghRajpoot (000000)
41 GAROTH MP-16-003-007-002/38
(KILGARI) 		1716003007NRG24070620230055566 08/06/2023 mehrban singh 1716003007WL004689 mehrban singh 00666 IDFB0041262 1547 1547 Processed 15/06/2023 365785260 mehrbansingh (000000)
SubTotal 4641 4641
42 GAROTH MP-16-003-007-002/76-A
(KILGARI) 		1716003007NRG24070620230055585 08/06/2023 Raghu 1716003007WL004689 Raghu 00688 FINO0001446 1547 1547 Processed 15/06/2023 365785260 Raghu (000000)
SubTotal 1547 1547
43 GAROTH MP-16-003-013-003/382
(KHARKHEDA) 		1716003013NRG24080620230055633 08/06/2023 SHOBHA BAI 1716003013WL004693 SHOBHA BAI 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365785260 SHOBHABAI (000000)
44 GAROTH MP-16-003-013-003/396
(KHARKHEDA) 		1716003013NRG24080620230055645 08/06/2023 Ramlal 1716003013WL004693 Ramlal 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365785260 Ramlal (000000)
SubTotal 5304 5304
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080623FTO_78472 Bank of Baroda BARB0SHAMGA SHAMGARH 5746
2 GAROTH MP1716003_080623FTO_78472 Bank of India BKID0009139 SHAMGARH 4199
3 GAROTH MP1716003_080623FTO_78472 Bank of India BKID0009141 GAROTH 9282
4 GAROTH MP1716003_080623FTO_78472 Central Bank Of India CBIN0282539 GAROTH 1326
5 GAROTH MP1716003_080623FTO_78472 State Bank of India SBIN0030058 GAROTH 2652
6 GAROTH MP1716003_080623FTO_78472 State Bank of India SBIN0030215 KHADAWADA 884
7 GAROTH MP1716003_080623FTO_78472 State Bank of India SBIN0030362 SHAMGARH 7735
8 GAROTH MP1716003_080623FTO_78472 UCO Bank UCBA0001288 CHANDWASA 22321
9 GAROTH MP1716003_080623FTO_78472 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4641
10 GAROTH MP1716003_080623FTO_78472 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 GAROTH MP1716003_080623FTO_78472 India Post Payments Bank IPOS0000001 Mandsaur 5304

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