Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260623FTO_126947
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-16-003-024-002/18
(PARASALIDIWAN) 		1716003024NRG24250620230098601 26/06/2023 HEMU BAI 1716003024WL007823 HEMU BAI 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702150095 HEMUBAI (000000)
2 GAROTH MP-16-003-024-002/18
(PARASALIDIWAN) 		1716003024NRG24250620230098602 26/06/2023 rekha 1716003024WL007823 rekha 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702150095 rekha (000000)
3 GAROTH MP-16-003-024-002/18-A
(PARASALIDIWAN) 		1716003024NRG24250620230098604 26/06/2023 sita bai 1716003024WL007823 sita bai 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702150095 sitabai (000000)
4 GAROTH MP-16-003-024-002/18-A
(PARASALIDIWAN) 		1716003024NRG24250620230098603 26/06/2023 vikram singh 1716003024WL007823 vikram singh 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702150095 vikramsingh (000000)
5 GAROTH MP-16-003-024-002/3
(PARASALIDIWAN) 		1716003024NRG24250620230098607 26/06/2023 balaram 1716003024WL007824 balaram 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702150095 balaram (000000)
6 GAROTH MP-16-003-024-002/3
(PARASALIDIWAN) 		1716003024NRG24250620230098608 26/06/2023 kiran 1716003024WL007824 kiran 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702150095 kiran (000000)
SubTotal 7956 7956
7 GAROTH MP-16-003-039-002/59
(RALAYATI) 		1716003039NRG24260620230098976 26/06/2023 SARDAR SINGH 1716003039WL007833 SARDAR SINGH 00048 BKID0009139 1326 1326 Processed 05/07/2023 702150095 SARDARSINGH (000000)
8 GAROTH MP-16-003-062-002/200
(BAGHONIYA) 		1716003062NRG24260620230099022 26/06/2023 banshilal 1716003062WL007836 banshilal 00048 BKID0009139 1105 1105 Processed 05/07/2023 702150095 banshilal (000000)
SubTotal 2431 2431
9 GAROTH MP-16-003-019-001/123
(PIPLIYAMITTESHAH) 		1716003019NRG24260620230099085 26/06/2023 NARAYAN SINGH 1716003019WL007841 NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 05/07/2023 702150095 NARAYANSINGH (000000)
10 GAROTH MP-16-003-019-001/124
(PIPLIYAMITTESHAH) 		1716003019NRG24260620230099086 26/06/2023 Amar Singh Sodhiya 1716003019WL007841 Amar Singh Sodhiya 00048 BKID0009141 1326 1326 Processed 05/07/2023 702150095 AmarSinghSodhiya (000000)
11 GAROTH MP-16-003-019-001/124
(PIPLIYAMITTESHAH) 		1716003019NRG24260620230099087 26/06/2023 Balee Bai Sodhiya 1716003019WL007841 Balee Bai Sodhiya 00048 BKID0009141 1326 1326 Processed 05/07/2023 702150095 BaleeBaiSodhiya (000000)
12 GAROTH MP-16-003-039-001/227
(RALAYATI) 		1716003039NRG24260620230098892 26/06/2023 RAMPRASAD DHAKAD 1716003039WL007833 RAMPRASAD DHAKAD 00048 BKID0009141 1326 1326 Processed 05/07/2023 702150095 RAMPRASADDHAKAD (000000)
SubTotal 5304 5304
13 GAROTH MP-16-003-024-002/3
(PARASALIDIWAN) 		1716003024NRG24250620230098605 26/06/2023 manohar lal 1716003024WL007824 manohar lal 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702150095 manoharlal (000000)
14 GAROTH MP-16-003-039-001/113
(RALAYATI) 		1716003039NRG24260620230098839 26/06/2023 PRAKASH 1716003039WL007833 PRAKASH 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702150095 PRAKASH (000000)
15 GAROTH MP-16-003-039-001/137
(RALAYATI) 		1716003039NRG24260620230098860 26/06/2023 HIRALAL DHAKAD 1716003039WL007833 HIRALAL DHAKAD 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702150095 HIRALALDHAKAD (000000)
16 GAROTH MP-16-003-039-002/131-A
(RALAYATI) 		1716003039NRG24260620230098931 26/06/2023 kanheyalal 1716003039WL007833 kanheyalal 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702150095 kanheyalal (000000)
17 GAROTH MP-16-003-039-002/131-B
(RALAYATI) 		1716003039NRG24260620230098932 26/06/2023 karulal 1716003039WL007833 karulal 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702150095 karulal (000000)
18 GAROTH MP-16-003-039-002/158
(RALAYATI) 		1716003039NRG24260620230098947 26/06/2023 banshilal gayari 1716003039WL007833 banshilal gayari 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702150095 banshilalgayari (000000)
19 GAROTH MP-16-003-039-002/169-A
(RALAYATI) 		1716003039NRG24260620230098953 26/06/2023 GORDHANLAL 1716003039WL007833 GORDHANLAL 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702150095 GORDHANLAL (000000)
20 GAROTH MP-16-003-039-002/192
(RALAYATI) 		1716003039NRG24260620230098961 26/06/2023 Ghanshyam kumar 1716003039WL007833 Ghanshyam kumar 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702150095 Ghanshyamkumar (000000)
21 GAROTH MP-16-003-039-002/68
(RALAYATI) 		1716003039NRG24260620230098983 26/06/2023 Karan bai 1716003039WL007833 Karan bai 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702150095 Karanbai (000000)
22 GAROTH MP-16-003-039-002/95-A
(RALAYATI) 		1716003039NRG24260620230098994 26/06/2023 kanhaiyalal gayari 1716003039WL007833 kanhaiyalal gayari 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702150095 kanhaiyalalgayari (000000)
SubTotal 13260 13260
23 GAROTH MP-16-003-019-002/152
(PIPLIYAMITTESHAH) 		1716003019NRG24260620230099065 26/06/2023 bharatsingh 1716003019WL007840 bharatsingh 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702150095 bharatsingh (000000)
24 GAROTH MP-16-003-019-002/46
(PIPLIYAMITTESHAH) 		1716003019NRG24260620230099077 26/06/2023 MNAGEELAL 1716003019WL007840 MNAGEELAL 00415 SBIN0030058 1547 1547 Processed 05/07/2023 702150095 MNAGEELAL (000000)
25 GAROTH MP-16-003-039-001/43
(RALAYATI) 		1716003039NRG24260620230098916 26/06/2023 JEETMAL CHAMAR 1716003039WL007833 JEETMAL CHAMAR 00415 SBIN0030058 1326 1326 Processed 05/07/2023 702150095 JEETMALCHAMAR (000000)
SubTotal 4420 4420
26 GAROTH MP-16-003-039-001/127
(RALAYATI) 		1716003039NRG24260620230098850 26/06/2023 RAMKARAN 1716003039WL007833 RAMKARAN 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702150095 RAMKARAN (000000)
27 GAROTH MP-16-003-039-001/132
(RALAYATI) 		1716003039NRG24260620230098856 26/06/2023 BHAGATRAM DHAKAD 1716003039WL007833 BHAGATRAM DHAKAD 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702150095 BHAGATRAMDHAKAD (000000)
28 GAROTH MP-16-003-039-001/175
(RALAYATI) 		1716003039NRG24260620230098877 26/06/2023 SURESH DHAKAD 1716003039WL007833 SURESH DHAKAD 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702150095 SURESHDHAKAD (000000)
29 GAROTH MP-16-003-039-001/214
(RALAYATI) 		1716003039NRG24260620230098890 26/06/2023 SHYAMLAL 1716003039WL007833 SHYAMLAL 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702150095 SHYAMLAL (000000)
SubTotal 5304 5304
30 GAROTH MP-16-003-024-002/25
(PARASALIDIWAN) 		1716003024NRG24250620230098597 26/06/2023 ganpat singh 1716003024WL007822 ganpat singh 00415 SBIN0030362 1547 1547 Processed 05/07/2023 702150095 ganpatsingh (000000)
31 GAROTH MP-16-003-039-001/144
(RALAYATI) 		1716003039NRG24260620230098862 26/06/2023 SURESH DHAKAD 1716003039WL007833 SURESH DHAKAD 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702150095 SURESHDHAKAD (000000)
32 GAROTH MP-16-003-062-002/11
(BAGHONIYA) 		1716003062NRG24260620230099020 26/06/2023 KANCHANBAI 1716003062WL007836 KANCHANBAI 00415 SBIN0030362 1105 1105 Processed 05/07/2023 702150095 KANCHANBAI (000000)
SubTotal 3978 3978
33 GAROTH MP-16-003-044-002/199
(BARKHEDANAYAK) 		1716003044NRG24260620230098785 26/06/2023 balak bai 1716003044WL007832 balak bai 00462 UCBA0001288 1326 1326 Processed 05/07/2023 702150095 balakbai (000000)
34 GAROTH MP-16-003-044-002/221
(BARKHEDANAYAK) 		1716003044NRG24260620230098794 26/06/2023 balak bai 1716003044WL007832 balak bai 00462 UCBA0001288 1326 1326 Processed 05/07/2023 702150095 balakbai (000000)
35 GAROTH MP-16-003-044-002/249
(BARKHEDANAYAK) 		1716003044NRG24260620230098800 26/06/2023 SHAMBHUSINGH 1716003044WL007832 SHAMBHUSINGH 00462 UCBA0001288 1326 1326 Processed 05/07/2023 702150095 SHAMBHUSINGH (000000)
SubTotal 3978 3978
36 GAROTH MP-16-003-065-002/116
(AKYAKUVARPADA) 		1716003065NRG24250620230098595 26/06/2023 DINESH CHOUHAN 1716003065WL007821 DINESH CHOUHAN 00688 FINO0001446 3094 3094 Processed 05/07/2023 702150095 DINESHCHOUHAN (000000)
SubTotal 3094 3094
37 GAROTH MP-16-003-039-001/285
(RALAYATI) 		1716003039NRG24260620230098910 26/06/2023 ANIL DHAKAD 1716003039WL007833 ANIL DHAKAD 00689 AUBL0002324 1326 1326 Processed 05/07/2023 702150095 ANILDHAKAD (000000)
SubTotal 1326 1326
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260623FTO_126947 Bank of Baroda BARB0SHAMGA SHAMGARH 7956
2 GAROTH MP1716003_260623FTO_126947 Bank of India BKID0009139 SHAMGARH 2431
3 GAROTH MP1716003_260623FTO_126947 Bank of India BKID0009141 GAROTH 5304
4 GAROTH MP1716003_260623FTO_126947 Central Bank Of India CBIN0281043 SHAMGARH 13260
5 GAROTH MP1716003_260623FTO_126947 State Bank of India SBIN0030058 GAROTH 4420
6 GAROTH MP1716003_260623FTO_126947 State Bank of India SBIN0030215 KHADAWADA 5304
7 GAROTH MP1716003_260623FTO_126947 State Bank of India SBIN0030362 SHAMGARH 3978
8 GAROTH MP1716003_260623FTO_126947 UCO Bank UCBA0001288 CHANDWASA 3978
9 GAROTH MP1716003_260623FTO_126947 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 GAROTH MP1716003_260623FTO_126947 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326

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