Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_291123FTO_367786
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-16-003-032-002/191
(DETHALIKHURD) 		1716003032NRG24281120230351712 29/11/2023 govindr meena 1716003032WL028910 govindr meena 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 321922571 govindrmeena (000000)
2 GAROTH MP-16-003-032-002/732
(DETHALIKHURD) 		1716003032NRG24281120230351729 29/11/2023 SAMRATH 1716003032WL028910 SAMRATH 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 321922571 SAMRATH (000000)
3 GAROTH MP-16-003-032-002/732
(DETHALIKHURD) 		1716003032NRG24281120230351730 29/11/2023 SAMRATH 1716003032WL028910 SAMRATH 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 321922571 SAMRATH (000000)
4 GAROTH MP-16-003-075-001/383
(DASORIYA) 		1716003075NRG24281120230351632 29/11/2023 Dhirap singh chouhan 1716003075WL028903 Dhirap singh chouhan 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 321922571 Dhirapsinghchouhan (000000)
5 GAROTH MP-16-003-075-001/67
(DASORIYA) 		1716003075NRG24281120230351649 29/11/2023 Manish Kumar 1716003075WL028903 Manish Kumar 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 321922571 ManishKumar (000000)
SubTotal 5967 5967
6 GAROTH MP-16-003-075-001/180
(DASORIYA) 		1716003075NRG24281120230351582 29/11/2023 Kihor 1716003075WL028903 Kihor 00048 BKID0009139 1326 1326 Processed 01/01/2024 321922571 Kihor (000000)
SubTotal 1326 1326
7 GAROTH MP-16-003-032-002/1015
(DETHALIKHURD) 		1716003032NRG24281120230351704 29/11/2023 PAWAN KUMAR 1716003032WL028910 PAWAN KUMAR 00048 BKID0009141 1105 1105 Processed 01/01/2024 321922571 PAWANKUMAR (000000)
8 GAROTH MP-16-003-032-002/379
(DETHALIKHURD) 		1716003032NRG24281120230351722 29/11/2023 SUNITA 1716003032WL028910 SUNITA 00048 BKID0009141 1105 1105 Processed 01/01/2024 321922571 SUNITA (000000)
9 GAROTH MP-16-003-063-003/391-A
(BARKHEDALOYA) 		1716003000NRG24281120230351522 29/11/2023 GAYTRI PATIDAR WO BALRAM PATIDAR 1716003WL028898 GAYTRI PATIDAR WO BALRAM PATIDAR 00048 BKID0009141 1326 1326 Processed 01/01/2024 321922571 GAYTRIPATIDARWOBALRAMPATIDAR (000000)
SubTotal 3536 3536
10 GAROTH MP-16-003-032-002/18
(DETHALIKHURD) 		1716003032NRG24281120230351710 29/11/2023 KARULAL 1716003032WL028910 KARULAL 00089 CBIN0282539 1105 1105 Processed 01/01/2024 321922571 KARULAL (000000)
11 GAROTH MP-16-003-075-001/421
(DASORIYA) 		1716003075NRG24281120230351639 29/11/2023 Durga singh Tofan singh 1716003075WL028903 Durga singh Tofan singh 00089 CBIN0282539 1326 1326 Processed 01/01/2024 321922571 DurgasinghTofansingh (000000)
12 GAROTH MP-16-003-075-001/75
(DASORIYA) 		1716003075NRG24281120230351653 29/11/2023 Rakesh meghwal Shambhu lal meghwal 1716003075WL028903 Rakesh meghwal Shambhu lal meghwal 00089 CBIN0282539 1326 1326 Processed 01/01/2024 321922571 RakeshmeghwalShambhulalmeghwal (000000)
SubTotal 3757 3757
13 GAROTH MP-16-003-032-002/699
(DETHALIKHURD) 		1716003032NRG24281120230351726 29/11/2023 SUBHASH 1716003032WL028910 SUBHASH 00415 SBIN0030056 1105 1105 Processed 01/01/2024 321922571 SUBHASH (000000)
SubTotal 1105 1105
14 GAROTH MP-16-003-063-003/391-A
(BARKHEDALOYA) 		1716003000NRG24281120230351521 29/11/2023 BALARAM RANCHOD PATIDAR 1716003WL028898 BALARAM RANCHOD PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 321922571 BALARAMRANCHODPATIDAR (000000)
15 GAROTH MP-16-003-075-001/280
(DASORIYA) 		1716003075NRG24281120230351610 29/11/2023 Pavan kumar Madan lal patidar 1716003075WL028903 Pavan kumar Madan lal patidar 00415 SBIN0030058 1326 1326 Processed 01/01/2024 321922571 PavankumarMadanlalpatidar (000000)
16 GAROTH MP-16-003-075-001/445
(DASORIYA) 		1716003075NRG24281120230351642 29/11/2023 Kamlesh Ratanlal meghval 1716003075WL028903 Kamlesh Ratanlal meghval 00415 SBIN0030058 1326 1326 Processed 01/01/2024 321922571 KamleshRatanlalmeghval (000000)
17 GAROTH MP-16-003-075-001/67
(DASORIYA) 		1716003075NRG24281120230351651 29/11/2023 KAMLESH MAGHAVAL 1716003075WL028903 KAMLESH MAGHAVAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 321922571 KAMLESHMAGHAVAL (000000)
18 GAROTH MP-16-003-075-001/67
(DASORIYA) 		1716003075NRG24281120230351650 29/11/2023 SURAJ MAGHAVAL 1716003075WL028903 SURAJ MAGHAVAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 321922571 SURAJMAGHAVAL (000000)
19 GAROTH MP-16-003-075-001/75
(DASORIYA) 		1716003075NRG24281120230351654 29/11/2023 Manju bai Rakesh meghwal 1716003075WL028903 Manju bai Rakesh meghwal 00415 SBIN0030058 1326 1326 Processed 01/01/2024 321922571 ManjubaiRakeshmeghwal (000000)
20 GAROTH MP-16-003-075-001/87
(DASORIYA) 		1716003075NRG24281120230351665 29/11/2023 pavan Shanker lal patidar 1716003075WL028903 pavan Shanker lal patidar 00415 SBIN0030058 1326 1326 Processed 01/01/2024 321922571 pavanShankerlalpatidar (000000)
SubTotal 9282 9282
21 GAROTH MP-16-003-032-002/270
(DETHALIKHURD) 		1716003032NRG24281120230351718 29/11/2023 RAMDAS BHANWARDAS BAIRAGI 1716003032WL028910 RAMDAS BHANWARDAS BAIRAGI 00415 SBIN0030215 1105 1105 Processed 01/01/2024 321922571 RAMDASBHANWARDASBAIRAGI (000000)
22 GAROTH MP-16-003-032-002/767
(DETHALIKHURD) 		1716003032NRG24281120230351736 29/11/2023 Anil 1716003032WL028910 Anil 00415 SBIN0030215 1105 1105 Processed 01/01/2024 321922571 Anil (000000)
23 GAROTH MP-16-003-032-002/78
(DETHALIKHURD) 		1716003032NRG24281120230351738 29/11/2023 AMARLAL DHANGAR 1716003032WL028910 AMARLAL DHANGAR 00415 SBIN0030215 1105 1105 Processed 01/01/2024 321922571 AMARLALDHANGAR (000000)
SubTotal 3315 3315
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_291123FTO_367786 Bank of Baroda BARB0SHAMGA SHAMGARH 5967
2 GAROTH MP1716003_291123FTO_367786 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_291123FTO_367786 Bank of India BKID0009141 GAROTH 3536
4 GAROTH MP1716003_291123FTO_367786 Central Bank Of India CBIN0282539 GAROTH 3757
5 GAROTH MP1716003_291123FTO_367786 State Bank of India SBIN0030056 RAMPURA 1105
6 GAROTH MP1716003_291123FTO_367786 State Bank of India SBIN0030058 GAROTH 9282
7 GAROTH MP1716003_291123FTO_367786 State Bank of India SBIN0030215 KHADAWADA 3315

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