Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_300723FTO_194955
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-16-003-006-002/255
(TAKRAWAD) 		1716003000NRG24300720230183856 30/07/2023 NARAYANSINGH 1716003WL0013644 NARAYANSINGH 00032 UTIB0004482 2431 2431 Rejected 02/08/2023 298824205 No Such Account
2 GAROTH MP-16-003-006-002/255
(TAKRAWAD) 		1716003000NRG24300720230183855 30/07/2023 NARAYANSINGH 1716003WL0013644 NARAYANSINGH 00032 UTIB0004482 2431 2431 Rejected 02/08/2023 298824205 No Such Account
3 GAROTH MP-16-003-006-002/255
(TAKRAWAD) 		1716003000NRG24300720230183854 30/07/2023 NARAYANSINGH 1716003WL0013644 NARAYANSINGH 00032 UTIB0004482 2431 2431 Rejected 02/08/2023 298824205 No Such Account
4 GAROTH MP-16-003-006-002/255
(TAKRAWAD) 		1716003000NRG24300720230183853 30/07/2023 NARAYANSINGH 1716003WL0013644 NARAYANSINGH 00032 UTIB0004482 2210 2210 Rejected 02/08/2023 298824205 No Such Account
5 GAROTH MP-16-003-006-002/255
(TAKRAWAD) 		1716003000NRG24300720230183852 30/07/2023 NARAYANSINGH 1716003WL0013644 NARAYANSINGH 00032 UTIB0004482 2210 2210 Rejected 02/08/2023 298824205 No Such Account
SubTotal 11713 11713
6 GAROTH MP-16-003-006-001/261
(TAKRAWAD) 		1716003000NRG24300720230183899 30/07/2023 achan bai 1716003WL0013644 achan bai 00045 BARB0SHAMGA 3094 3094 Processed 02/08/2023 298824205 achanbai (000000)
7 GAROTH MP-16-003-006-001/261
(TAKRAWAD) 		1716003000NRG24300720230183898 30/07/2023 achan bai 1716003WL0013644 achan bai 00045 BARB0SHAMGA 3094 3094 Processed 02/08/2023 298824205 achanbai (000000)
8 GAROTH MP-16-003-006-001/261
(TAKRAWAD) 		1716003000NRG24300720230183897 30/07/2023 achan bai 1716003WL0013644 achan bai 00045 BARB0SHAMGA 3094 3094 Processed 02/08/2023 298824205 achanbai (000000)
9 GAROTH MP-16-003-006-001/261
(TAKRAWAD) 		1716003000NRG24300720230183896 30/07/2023 achan bai 1716003WL0013644 achan bai 00045 BARB0SHAMGA 3094 3094 Processed 02/08/2023 298824205 achanbai (000000)
10 GAROTH MP-16-003-006-001/261
(TAKRAWAD) 		1716003000NRG24300720230183895 30/07/2023 achan bai 1716003WL0013644 achan bai 00045 BARB0SHAMGA 3094 3094 Processed 02/08/2023 298824205 achanbai (000000)
11 GAROTH MP-16-003-006-001/261
(TAKRAWAD) 		1716003000NRG24300720230183894 30/07/2023 achan bai 1716003WL0013644 achan bai 00045 BARB0SHAMGA 3094 3094 Processed 02/08/2023 298824205 achanbai (000000)
12 GAROTH MP-16-003-006-001/261
(TAKRAWAD) 		1716003000NRG24300720230183893 30/07/2023 achan bai 1716003WL0013644 achan bai 00045 BARB0SHAMGA 3094 3094 Processed 02/08/2023 298824205 achanbai (000000)
13 GAROTH MP-16-003-006-001/261
(TAKRAWAD) 		1716003000NRG24300720230183892 30/07/2023 achan bai 1716003WL0013644 achan bai 00045 BARB0SHAMGA 3094 3094 Processed 02/08/2023 298824205 achanbai (000000)
14 GAROTH MP-16-003-006-002/261
(TAKRAWAD) 		1716003000NRG24300720230183857 30/07/2023 hokam singh 1716003WL0013644 hokam singh 00045 BARB0SHAMGA 2873 2873 Rejected 02/08/2023 298824205 No Such Account
15 GAROTH MP-16-003-006-002/262
(TAKRAWAD) 		1716003000NRG24300720230183858 30/07/2023 resham bai 1716003WL0013644 resham bai 00045 BARB0SHAMGA 2873 2873 Processed 02/08/2023 298824205 reshambai (000000)
16 GAROTH MP-16-003-006-002/263
(TAKRAWAD) 		1716003000NRG24300720230183859 30/07/2023 mahendra singh 1716003WL0013644 mahendra singh 00045 BARB0SHAMGA 2873 2873 Processed 02/08/2023 298824205 mahendrasingh (000000)
17 GAROTH MP-16-003-006-002/264
(TAKRAWAD) 		1716003000NRG24300720230183861 30/07/2023 ishvar 1716003WL0013644 ishvar 00045 BARB0SHAMGA 2652 2652 Rejected 02/08/2023 298824205 No Such Account
18 GAROTH MP-16-003-006-002/264
(TAKRAWAD) 		1716003000NRG24300720230183864 30/07/2023 ishvar 1716003WL0013644 ishvar 00045 BARB0SHAMGA 2652 2652 Rejected 02/08/2023 298824205 No Such Account
19 GAROTH MP-16-003-006-002/264
(TAKRAWAD) 		1716003000NRG24300720230183863 30/07/2023 ishvar 1716003WL0013644 ishvar 00045 BARB0SHAMGA 2652 2652 Rejected 02/08/2023 298824205 No Such Account
20 GAROTH MP-16-003-006-002/264
(TAKRAWAD) 		1716003000NRG24300720230183862 30/07/2023 ishvarishvar 1716003WL0013644 ishvarishvar 00045 BARB0SHAMGA 2652 2652 Rejected 02/08/2023 298824205 No Such Account
21 GAROTH MP-16-003-006-002/264
(TAKRAWAD) 		1716003000NRG24300720230183860 30/07/2023 ishvarishvar 1716003WL0013644 ishvarishvar 00045 BARB0SHAMGA 2652 2652 Rejected 02/08/2023 298824205 No Such Account
SubTotal 46631 46631
22 GAROTH MP-16-003-052-001/121
(KURLASI) 		1716003098NRG24300720230183900 30/07/2023 Lokendra singh 1716003WL0013645 Lokendra singh 00415 SBIN0030058 1105 1105 Processed 02/08/2023 298824205 Lokendrasingh (000000)
23 GAROTH MP-16-003-052-001/121
(KURLASI) 		1716003098NRG24300720230183901 30/07/2023 Lokendra singh 1716003WL0013645 Lokendra singh 00415 SBIN0030058 1547 1547 Processed 02/08/2023 298824205 Lokendrasingh (000000)
SubTotal 2652 2652
24 GAROTH MP-16-003-006-001/256
(TAKRAWAD) 		1716003000NRG24300720230183884 30/07/2023 SONA 1716003WL0013644 SONA 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 SONA (000000)
25 GAROTH MP-16-003-006-001/256
(TAKRAWAD) 		1716003000NRG24300720230183883 30/07/2023 SONA 1716003WL0013644 SONA 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 SONA (000000)
26 GAROTH MP-16-003-006-001/256
(TAKRAWAD) 		1716003000NRG24300720230183882 30/07/2023 SONA 1716003WL0013644 SONA 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 SONA (000000)
27 GAROTH MP-16-003-006-001/256
(TAKRAWAD) 		1716003000NRG24300720230183881 30/07/2023 SONA 1716003WL0013644 SONA 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 SONA (000000)
28 GAROTH MP-16-003-006-001/257
(TAKRAWAD) 		1716003000NRG24300720230183891 30/07/2023 kelash 1716003WL0013644 kelash 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 kelash (000000)
29 GAROTH MP-16-003-006-001/257
(TAKRAWAD) 		1716003000NRG24300720230183890 30/07/2023 kelash 1716003WL0013644 kelash 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 kelash (000000)
30 GAROTH MP-16-003-006-001/257
(TAKRAWAD) 		1716003000NRG24300720230183889 30/07/2023 kelash 1716003WL0013644 kelash 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 kelash (000000)
31 GAROTH MP-16-003-006-001/257
(TAKRAWAD) 		1716003000NRG24300720230183888 30/07/2023 kelash 1716003WL0013644 kelash 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 kelash (000000)
32 GAROTH MP-16-003-006-001/257
(TAKRAWAD) 		1716003000NRG24300720230183887 30/07/2023 kelash 1716003WL0013644 kelash 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 kelash (000000)
33 GAROTH MP-16-003-006-001/257
(TAKRAWAD) 		1716003000NRG24300720230183886 30/07/2023 kelash 1716003WL0013644 kelash 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 kelash (000000)
34 GAROTH MP-16-003-006-001/257
(TAKRAWAD) 		1716003000NRG24300720230183885 30/07/2023 kelash 1716003WL0013644 kelash 00415 SBIN0030362 3094 3094 Processed 02/08/2023 298824205 kelash (000000)
35 GAROTH MP-16-003-006-002/270
(TAKRAWAD) 		1716003000NRG24300720230183871 30/07/2023 ghansham 1716003WL0013644 ghansham 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 ghansham (000000)
36 GAROTH MP-16-003-006-002/270
(TAKRAWAD) 		1716003000NRG24300720230183870 30/07/2023 ghansham 1716003WL0013644 ghansham 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 ghansham (000000)
37 GAROTH MP-16-003-006-002/270
(TAKRAWAD) 		1716003000NRG24300720230183869 30/07/2023 ghansham 1716003WL0013644 ghansham 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 ghansham (000000)
38 GAROTH MP-16-003-006-002/270
(TAKRAWAD) 		1716003000NRG24300720230183868 30/07/2023 ghansham 1716003WL0013644 ghansham 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 ghansham (000000)
39 GAROTH MP-16-003-006-002/270
(TAKRAWAD) 		1716003000NRG24300720230183867 30/07/2023 ghansham 1716003WL0013644 ghansham 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 ghansham (000000)
40 GAROTH MP-16-003-006-002/270
(TAKRAWAD) 		1716003000NRG24300720230183866 30/07/2023 ghansham 1716003WL0013644 ghansham 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 ghansham (000000)
41 GAROTH MP-16-003-006-002/270
(TAKRAWAD) 		1716003000NRG24300720230183865 30/07/2023 ghansham 1716003WL0013644 ghansham 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 ghansham (000000)
42 GAROTH MP-16-003-006-002/272
(TAKRAWAD) 		1716003000NRG24300720230183878 30/07/2023 Dasrath d. 1716003WL0013644 Dasrath d. 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 Dasrathd. (000000)
43 GAROTH MP-16-003-006-002/272
(TAKRAWAD) 		1716003000NRG24300720230183877 30/07/2023 Dasrath d. 1716003WL0013644 Dasrath d. 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 Dasrathd. (000000)
44 GAROTH MP-16-003-006-002/272
(TAKRAWAD) 		1716003000NRG24300720230183876 30/07/2023 Dasrath d. 1716003WL0013644 Dasrath d. 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 Dasrathd. (000000)
45 GAROTH MP-16-003-006-002/272
(TAKRAWAD) 		1716003000NRG24300720230183875 30/07/2023 Dasrath d. 1716003WL0013644 Dasrath d. 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 Dasrathd. (000000)
46 GAROTH MP-16-003-006-002/272
(TAKRAWAD) 		1716003000NRG24300720230183874 30/07/2023 Dasrath d. 1716003WL0013644 Dasrath d. 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 Dasrathd. (000000)
47 GAROTH MP-16-003-006-002/272
(TAKRAWAD) 		1716003000NRG24300720230183873 30/07/2023 Dasrath d. 1716003WL0013644 Dasrath d. 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 Dasrathd. (000000)
48 GAROTH MP-16-003-006-002/272
(TAKRAWAD) 		1716003000NRG24300720230183872 30/07/2023 Dasrath d. 1716003WL0013644 Dasrath d. 00415 SBIN0030362 2873 2873 Processed 02/08/2023 298824205 Dasrathd. (000000)
SubTotal 74256 74256
49 GAROTH MP-16-003-006-001/241
(TAKRAWAD) 		1716003000NRG24300720230183879 30/07/2023 vikram singh 1716003WL0013644 vikram singh 00662 BDBL0001499 2873 2873 Processed 02/08/2023 298824205 vikramsingh (000000)
50 GAROTH MP-16-003-006-001/242
(TAKRAWAD) 		1716003000NRG24300720230183880 30/07/2023 rekha 1716003WL0013644 rekha 00662 BDBL0001499 2873 2873 Processed 02/08/2023 298824205 rekha (000000)
SubTotal 5746 5746
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_300723FTO_194955 AXIS BANK UTIB0004482 Shamgarh 11713
2 GAROTH MP1716003_300723FTO_194955 Bank of Baroda BARB0SHAMGA SHAMGARH 46631
3 GAROTH MP1716003_300723FTO_194955 State Bank of India SBIN0030058 GAROTH 2652
4 GAROTH MP1716003_300723FTO_194955 State Bank of India SBIN0030362 SHAMGARH 74256
5 GAROTH MP1716003_300723FTO_194955 Bandhan Bank Limited BDBL0001499 MANDSAUR 5746

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