Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250823FTO_235006
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-16-003-002-001/182
(PARASALI) 		1716003002NRG24250820230229993 25/08/2023 rahul kumar 1716003002WL018046 rahul kumar 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843661149 rahulkumar (000000)
2 GAROTH MP-16-003-055-001/257-A
(DHAMANIYADIWAN) 		1716003055NRG24250820230230021 25/08/2023 SHAMLAL 1716003055WL018049 SHAMLAL 00045 BARB0SHAMGA 884 884 Processed 01/09/2023 843661149 SHAMLAL (000000)
SubTotal 2210 2210
3 GAROTH MP-16-003-055-001/194-A
(DHAMANIYADIWAN) 		1716003055NRG24250820230230010 25/08/2023 nisha 1716003055WL018049 nisha 00048 BKID0009139 1326 1326 Processed 01/09/2023 843661149 nisha (000000)
4 GAROTH MP-16-003-055-001/60
(DHAMANIYADIWAN) 		1716003055NRG24250820230230030 25/08/2023 rekha 1716003055WL018049 rekha 00048 BKID0009139 1326 1326 Processed 01/09/2023 843661149 rekha (000000)
SubTotal 2652 2652
5 GAROTH MP-16-003-004-002/321-A
(BANJARI (GAROTH)) 		1716003004NRG24250820230230204 25/08/2023 parhlad 1716003004WL018076 parhlad 00048 BKID0009141 1326 1326 Processed 01/09/2023 843661149 parhlad (000000)
6 GAROTH MP-16-003-004-002/470
(BANJARI (GAROTH)) 		1716003004NRG24250820230230186 25/08/2023 tanwar singh 1716003004WL018071 tanwar singh 00048 BKID0009141 884 884 Processed 01/09/2023 843661149 tanwarsingh (000000)
7 GAROTH MP-16-003-069-001/186
(PIPALKHEDA) 		1716003069NRG24250820230230031 25/08/2023 aadil kha 1716003069WL018050 aadil kha 00048 BKID0009141 1326 1326 Processed 01/09/2023 843661149 aadilkha (000000)
SubTotal 3536 3536
8 GAROTH MP-16-003-002-002/18
(PARASALI) 		1716003002NRG24250820230229997 25/08/2023 kankubai 1716003002WL018046 kankubai 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843661149 kankubai (000000)
9 GAROTH MP-16-003-055-001/203-A
(DHAMANIYADIWAN) 		1716003055NRG24250820230230014 25/08/2023 RAGHULAL 1716003055WL018049 RAGHULAL 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843661149 RAGHULAL (000000)
SubTotal 2652 2652
10 GAROTH MP-16-003-004-002/277
(BANJARI (GAROTH)) 		1716003004NRG24250820230230179 25/08/2023 GANGA BAI 1716003004WL018071 GANGA BAI 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843661149 GANGABAI (000000)
11 GAROTH MP-16-003-004-002/395
(BANJARI (GAROTH)) 		1716003004NRG24250820230230182 25/08/2023 RAJU RATHOUD 1716003004WL018071 RAJU RATHOUD 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843661149 RAJURATHOUD (000000)
12 GAROTH MP-16-003-004-002/475
(BANJARI (GAROTH)) 		1716003004NRG24250820230230188 25/08/2023 sundar bai 1716003004WL018071 sundar bai 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843661149 sundarbai (000000)
SubTotal 3978 3978
13 GAROTH MP-16-003-002-001/62
(PARASALI) 		1716003002NRG24250820230229996 25/08/2023 sangeeta 1716003002WL018046 sangeeta 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661149 sangeeta (000000)
14 GAROTH MP-16-003-004-002/117
(BANJARI (GAROTH)) 		1716003004NRG24250820230230198 25/08/2023 BIHARILAL GHASHIRAM 1716003004WL018076 BIHARILAL GHASHIRAM 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661149 BIHARILALGHASHIRAM (000000)
15 GAROTH MP-16-003-004-002/117
(BANJARI (GAROTH)) 		1716003004NRG24250820230230199 25/08/2023 BIHARILAL GHASHIRAM 1716003004WL018076 BIHARILAL GHASHIRAM 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661149 BIHARILALGHASHIRAM (000000)
16 GAROTH MP-16-003-004-002/446
(BANJARI (GAROTH)) 		1716003004NRG24250820230230206 25/08/2023 madanlal 1716003004WL018076 madanlal 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661149 madanlal (000000)
17 GAROTH MP-16-003-055-001/60
(DHAMANIYADIWAN) 		1716003055NRG24250820230230029 25/08/2023 KACHRULAL 1716003055WL018049 KACHRULAL 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661149 KACHRULAL (000000)
18 GAROTH MP-16-003-085-001/576
(BASGOAN) 		1716003000NRG24250820230230213 25/08/2023 teena bai 1716003WL018079 teena bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661149 teenabai (000000)
19 GAROTH MP-16-003-085-001/576
(BASGOAN) 		1716003000NRG24250820230230212 25/08/2023 teena bai 1716003WL018079 teena bai 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843661149 teenabai (000000)
SubTotal 9282 9282
20 GAROTH MP-16-003-069-001/88
(PIPALKHEDA) 		1716003069NRG24250820230230034 25/08/2023 tulsiram 1716003069WL018050 tulsiram 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843661149 tulsiram (000000)
SubTotal 1326 1326
21 GAROTH MP-16-003-002-002/18
(PARASALI) 		1716003002NRG24250820230229998 25/08/2023 DURGESHKUMAR 1716003002WL018046 DURGESHKUMAR 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843661149 DURGESHKUMAR (000000)
SubTotal 1326 1326
22 GAROTH MP-16-003-004-002/136
(BANJARI (GAROTH)) 		1716003004NRG24250820230230174 25/08/2023 nandram 1716003004WL018071 nandram 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843661149 nandram (000000)
SubTotal 884 884
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250823FTO_235006 Bank of Baroda BARB0SHAMGA SHAMGARH 2210
2 GAROTH MP1716003_250823FTO_235006 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_250823FTO_235006 Bank of India BKID0009141 GAROTH 3536
4 GAROTH MP1716003_250823FTO_235006 Central Bank Of India CBIN0281043 SHAMGARH 2652
5 GAROTH MP1716003_250823FTO_235006 Central Bank Of India CBIN0282539 GAROTH 3978
6 GAROTH MP1716003_250823FTO_235006 State Bank of India SBIN0030058 GAROTH 9282
7 GAROTH MP1716003_250823FTO_235006 State Bank of India SBIN0030215 KHADAWADA 1326
8 GAROTH MP1716003_250823FTO_235006 State Bank of India SBIN0030362 SHAMGARH 1326
9 GAROTH MP1716003_250823FTO_235006 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 884

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