Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_181023FTO_322671
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-16-003-043-001/366-A
(PICHLA) 		1716003043NRG24171020230307276 18/10/2023 Ramesh 1716003043WL025427 Ramesh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253312 Ramesh (000000)
2 GAROTH MP-16-003-082-001/115
(BHAMKHEDI) 		1716003082NRG24131020230301805 18/10/2023 Rakesh Gujar 1716003082WL024833 Rakesh Gujar 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253312 RakeshGujar (000000)
3 GAROTH MP-16-003-082-002/25
(BHAMKHEDI) 		1716003082NRG24171020230307452 18/10/2023 Lalita Bai Sen 1716003082WL025439 Lalita Bai Sen 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253312 LalitaBaiSen (000000)
4 GAROTH MP-16-003-082-002/61-A
(BHAMKHEDI) 		1716003082NRG24171020230307477 18/10/2023 Kamlesh Rathor 1716003082WL025439 Kamlesh Rathor 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253312 KamleshRathor (000000)
5 GAROTH MP-16-003-082-002/78-B
(BHAMKHEDI) 		1716003082NRG24171020230307369 18/10/2023 Hariram 1716003082WL025434 Hariram 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253312 Hariram (000000)
SubTotal 6630 6630
6 GAROTH MP-16-003-082-002/70-B
(BHAMKHEDI) 		1716003082NRG24171020230307357 18/10/2023 Karan Bai 1716003082WL025434 Karan Bai 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291253312 KaranBai (000000)
7 GAROTH MP-16-003-082-002/74-B
(BHAMKHEDI) 		1716003082NRG24171020230307367 18/10/2023 Kamlesh Kumar Chamar 1716003082WL025434 Kamlesh Kumar Chamar 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291253312 KamleshKumarChamar (000000)
SubTotal 2652 2652
8 GAROTH MP-16-003-091-001/114
(ERIYA) 		1716003091NRG24181020230307691 18/10/2023 kavita 1716003091WL025479 kavita 00415 SBIN0030215 1326 1326 Processed 09/11/2023 291253312 kavita (000000)
9 GAROTH MP-16-003-091-001/114
(ERIYA) 		1716003091NRG24181020230307690 18/10/2023 kiran 1716003091WL025479 kiran 00415 SBIN0030215 1326 1326 Processed 09/11/2023 291253312 kiran (000000)
SubTotal 2652 2652
10 GAROTH MP-16-003-082-001/67
(BHAMKHEDI) 		1716003082NRG24131020230301816 18/10/2023 mangusingh 1716003082WL024833 mangusingh 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253312 mangusingh (000000)
11 GAROTH MP-16-003-082-002/61-C
(BHAMKHEDI) 		1716003082NRG24171020230307345 18/10/2023 Shambhulal Rathor 1716003082WL025434 Shambhulal Rathor 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253312 ShambhulalRathor (000000)
12 GAROTH MP-16-003-082-002/70-B
(BHAMKHEDI) 		1716003082NRG24171020230307355 18/10/2023 Govind 1716003082WL025434 Govind 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253312 Govind (000000)
13 GAROTH MP-16-003-082-002/80-A
(BHAMKHEDI) 		1716003082NRG24171020230307379 18/10/2023 ANTAKUMARI 1716003082WL025434 ANTAKUMARI 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253312 ANTAKUMARI (000000)
14 GAROTH MP-16-003-082-002/83-C
(BHAMKHEDI) 		1716003082NRG24171020230307384 18/10/2023 Rajubai 1716003082WL025434 Rajubai 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253312 Rajubai (000000)
15 GAROTH MP-16-003-082-002/88-C
(BHAMKHEDI) 		1716003082NRG24171020230307394 18/10/2023 Vikram Lohar 1716003082WL025434 Vikram Lohar 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253312 VikramLohar (000000)
SubTotal 7956 7956
16 GAROTH MP-16-003-036-003/30-A
(VISHANYA) 		1716003036NRG24171020230307297 18/10/2023 MAHESH 1716003036WL025428 MAHESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253312 MAHESH (000000)
SubTotal 1326 1326
17 GAROTH MP-16-003-065-001/383
(AKYAKUVARPADA) 		1716003065NRG24171020230307634 18/10/2023 Sangeeta bai 1716003065WL025466 Sangeeta bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253312 Sangeetabai (000000)
SubTotal 1547 1547
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_181023FTO_322671 Bank of Baroda BARB0SHAMGA SHAMGARH 6630
2 GAROTH MP1716003_181023FTO_322671 Central Bank Of India CBIN0281043 SHAMGARH 2652
3 GAROTH MP1716003_181023FTO_322671 State Bank of India SBIN0030215 KHADAWADA 2652
4 GAROTH MP1716003_181023FTO_322671 State Bank of India SBIN0030362 SHAMGARH 7956
5 GAROTH MP1716003_181023FTO_322671 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 GAROTH MP1716003_181023FTO_322671 India Post Payments Bank IPOS0000001 Mandsaur 1547

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