Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_181123FTO_358286
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-16-003-006-001/20
(TAKRAWAD) 		1716003000NRG24181120230344676 18/11/2023 Narayan 1716003WL028170 Narayan 00045 BARB0SHAMGA 2873 2873 Processed 01/01/2024 319605358 Narayan (000000)
2 GAROTH MP-16-003-006-001/20
(TAKRAWAD) 		1716003000NRG24181120230344675 18/11/2023 Narayan 1716003WL028170 Narayan 00045 BARB0SHAMGA 2873 2873 Processed 01/01/2024 319605358 Narayan (000000)
3 GAROTH MP-16-003-006-001/20
(TAKRAWAD) 		1716003000NRG24181120230344674 18/11/2023 Narayan 1716003WL028170 Narayan 00045 BARB0SHAMGA 2873 2873 Processed 01/01/2024 319605358 Narayan (000000)
4 GAROTH MP-16-003-006-001/225
(TAKRAWAD) 		1716003000NRG24181120230344678 18/11/2023 surendra singh 1716003WL028170 surendra singh 00045 BARB0SHAMGA 2873 2873 Processed 01/01/2024 319605358 surendrasingh (000000)
5 GAROTH MP-16-003-006-001/95-A
(TAKRAWAD) 		1716003000NRG24181120230344701 18/11/2023 Bagadi Bai 1716003WL028170 Bagadi Bai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 319605358 BagadiBai (000000)
6 GAROTH MP-16-003-006-001/95-A
(TAKRAWAD) 		1716003000NRG24181120230344700 18/11/2023 Bagadi Bai 1716003WL028170 Bagadi Bai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 319605358 BagadiBai (000000)
7 GAROTH MP-16-003-006-001/95-A
(TAKRAWAD) 		1716003000NRG24181120230344699 18/11/2023 Santosh Bai 1716003WL028170 Santosh Bai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 319605358 SantoshBai (000000)
8 GAROTH MP-16-003-006-001/95-A
(TAKRAWAD) 		1716003000NRG24181120230344702 18/11/2023 Santosh Bai 1716003WL028170 Santosh Bai 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 319605358 SantoshBai (000000)
SubTotal 23868 23868
9 GAROTH MP-16-003-006-001/63
(TAKRAWAD) 		1716003000NRG24181120230344697 18/11/2023 Puralal 1716003WL028170 Puralal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 319605358 Puralal (000000)
10 GAROTH MP-16-003-006-001/63
(TAKRAWAD) 		1716003000NRG24181120230344696 18/11/2023 Puralal 1716003WL028170 Puralal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 319605358 Puralal (000000)
11 GAROTH MP-16-003-006-001/63
(TAKRAWAD) 		1716003000NRG24181120230344695 18/11/2023 Puralal 1716003WL028170 Puralal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 319605358 Puralal (000000)
12 GAROTH MP-16-003-006-001/63
(TAKRAWAD) 		1716003000NRG24181120230344694 18/11/2023 Puralal 1716003WL028170 Puralal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 319605358 Puralal (000000)
13 GAROTH MP-16-003-006-001/63
(TAKRAWAD) 		1716003000NRG24181120230344693 18/11/2023 Puralal 1716003WL028170 Puralal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 319605358 Puralal (000000)
14 GAROTH MP-16-003-006-001/63
(TAKRAWAD) 		1716003000NRG24181120230344692 18/11/2023 Puralal 1716003WL028170 Puralal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 319605358 Puralal (000000)
SubTotal 18564 18564
15 GAROTH MP-16-003-006-001/248
(TAKRAWAD) 		1716003000NRG24181120230344686 18/11/2023 badri 1716003WL028170 badri 00415 SBIN0030362 2873 2873 Processed 01/01/2024 319605358 badri (000000)
16 GAROTH MP-16-003-006-001/249
(TAKRAWAD) 		1716003000NRG24181120230344687 18/11/2023 shyam kla 1716003WL028170 shyam kla 00415 SBIN0030362 2873 2873 Processed 01/01/2024 319605358 shyamkla (000000)
SubTotal 5746 5746
17 GAROTH MP-16-003-006-001/241
(TAKRAWAD) 		1716003000NRG24181120230344681 18/11/2023 vikram singh 1716003WL028170 vikram singh 00662 BDBL0001499 2873 2873 Processed 01/01/2024 319605358 vikramsingh (000000)
SubTotal 2873 2873
18 GAROTH MP-16-003-006-001/224
(TAKRAWAD) 		1716003000NRG24181120230344677 18/11/2023 sangeeta 1716003WL028170 sangeeta 00691 IPOS0000001 2873 2873 Processed 01/01/2024 319605358 sangeeta (000000)
SubTotal 2873 2873
19 GAROTH MP-16-003-006-001/227
(TAKRAWAD) 		1716003000NRG24181120230344680 18/11/2023 Reena kunvar 1716003WL028170 Reena kunvar 00703 AIRP0000001 2873 2873 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2873 2873
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_181123FTO_358286 Bank of Baroda BARB0SHAMGA SHAMGARH 23868
2 GAROTH MP1716003_181123FTO_358286 Central Bank Of India CBIN0281043 SHAMGARH 18564
3 GAROTH MP1716003_181123FTO_358286 State Bank of India SBIN0030362 SHAMGARH 5746
4 GAROTH MP1716003_181123FTO_358286 Bandhan Bank Limited BDBL0001499 MANDSAUR 2873
5 GAROTH MP1716003_181123FTO_358286 India Post Payments Bank IPOS0000001 Mandsaur 2873
6 GAROTH MP1716003_181123FTO_358286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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