Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250623FTO_125409
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-16-003-060-001/218
(BAPCHYA) 		1716003060NRG24250620230098057 25/06/2023 rajkumar singh chandrawat 1716003060WL007773 rajkumar singh chandrawat 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702698525 rajkumarsinghchandrawat (000000)
2 GAROTH MP-16-003-060-003/101
(BAPCHYA) 		1716003060NRG24250620230098065 25/06/2023 rajendra banjara 1716003060WL007773 rajendra banjara 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702698525 rajendrabanjara (000000)
SubTotal 2652 2652
3 GAROTH MP-16-003-039-002/59
(RALAYATI) 		1716003039NRG24250620230097503 25/06/2023 SARDAR SINGH 1716003039WL007751 SARDAR SINGH 00048 BKID0009139 1326 1326 Processed 05/07/2023 702698525 SARDARSINGH (000000)
4 GAROTH MP-16-003-060-003/157
(BAPCHYA) 		1716003060NRG24250620230098084 25/06/2023 JAGDISH BANJARA 1716003060WL007773 JAGDISH BANJARA 00048 BKID0009139 1326 1326 Processed 05/07/2023 702698525 JAGDISHBANJARA (000000)
SubTotal 2652 2652
5 GAROTH MP-16-003-029-001/547
(BARADIYAISTMURAR) 		1716003029NRG24250620230098162 25/06/2023 durgashankar 1716003029WL007774 durgashankar 00048 BKID0009141 1547 1547 Processed 05/07/2023 702698525 durgashankar (000000)
6 GAROTH MP-16-003-039-001/227
(RALAYATI) 		1716003039NRG24250620230098012 25/06/2023 RAMPRASAD DHAKAD 1716003039WL007771 RAMPRASAD DHAKAD 00048 BKID0009141 1326 1326 Processed 05/07/2023 702698525 RAMPRASADDHAKAD (000000)
7 GAROTH MP-16-003-069-001/186
(PIPALKHEDA) 		1716003069NRG24250620230097973 25/06/2023 aadil kha 1716003069WL007769 aadil kha 00048 BKID0009141 1326 1326 Processed 05/07/2023 702698525 aadilkha (000000)
SubTotal 4199 4199
8 GAROTH MP-16-003-039-001/113
(RALAYATI) 		1716003039NRG24250620230097415 25/06/2023 PRAKASH 1716003039WL007750 PRAKASH 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702698525 PRAKASH (000000)
9 GAROTH MP-16-003-039-001/137
(RALAYATI) 		1716003039NRG24250620230097436 25/06/2023 HIRALAL DHAKAD 1716003039WL007750 HIRALAL DHAKAD 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702698525 HIRALALDHAKAD (000000)
10 GAROTH MP-16-003-039-002/131-A
(RALAYATI) 		1716003039NRG24250620230097440 25/06/2023 kanheyalal 1716003039WL007750 kanheyalal 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702698525 kanheyalal (000000)
11 GAROTH MP-16-003-039-002/131-B
(RALAYATI) 		1716003039NRG24250620230097441 25/06/2023 karulal 1716003039WL007750 karulal 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702698525 karulal (000000)
12 GAROTH MP-16-003-039-002/158
(RALAYATI) 		1716003039NRG24250620230097476 25/06/2023 banshilal gayari 1716003039WL007751 banshilal gayari 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702698525 banshilalgayari (000000)
13 GAROTH MP-16-003-039-002/169-A
(RALAYATI) 		1716003039NRG24250620230097443 25/06/2023 GORDHANLAL 1716003039WL007750 GORDHANLAL 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702698525 GORDHANLAL (000000)
14 GAROTH MP-16-003-039-002/192
(RALAYATI) 		1716003039NRG24250620230097444 25/06/2023 Ghanshyam kumar 1716003039WL007750 Ghanshyam kumar 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702698525 Ghanshyamkumar (000000)
15 GAROTH MP-16-003-039-002/68
(RALAYATI) 		1716003039NRG24250620230097446 25/06/2023 Karan bai 1716003039WL007750 Karan bai 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702698525 Karanbai (000000)
16 GAROTH MP-16-003-039-002/95-A
(RALAYATI) 		1716003039NRG24250620230097519 25/06/2023 kanhaiyalal gayari 1716003039WL007751 kanhaiyalal gayari 00089 CBIN0281043 1326 1326 Processed 05/07/2023 702698525 kanhaiyalalgayari (000000)
SubTotal 11934 11934
17 GAROTH MP-16-003-039-001/43
(RALAYATI) 		1716003039NRG24250620230098035 25/06/2023 JEETMAL CHAMAR 1716003039WL007771 JEETMAL CHAMAR 00415 SBIN0030058 1326 1326 Processed 05/07/2023 702698525 JEETMALCHAMAR (000000)
SubTotal 1326 1326
18 GAROTH MP-16-003-039-001/127
(RALAYATI) 		1716003039NRG24250620230097426 25/06/2023 RAMKARAN 1716003039WL007750 RAMKARAN 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702698525 RAMKARAN (000000)
19 GAROTH MP-16-003-039-001/132
(RALAYATI) 		1716003039NRG24250620230097432 25/06/2023 BHAGATRAM DHAKAD 1716003039WL007750 BHAGATRAM DHAKAD 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702698525 BHAGATRAMDHAKAD (000000)
20 GAROTH MP-16-003-039-001/175
(RALAYATI) 		1716003039NRG24250620230097997 25/06/2023 SURESH DHAKAD 1716003039WL007771 SURESH DHAKAD 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702698525 SURESHDHAKAD (000000)
21 GAROTH MP-16-003-039-001/214
(RALAYATI) 		1716003039NRG24250620230098010 25/06/2023 SHYAMLAL 1716003039WL007771 SHYAMLAL 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702698525 SHYAMLAL (000000)
22 GAROTH MP-16-003-069-001/144
(PIPALKHEDA) 		1716003069NRG24250620230097935 25/06/2023 babu 1716003069WL007766 babu 00415 SBIN0030215 884 884 Processed 05/07/2023 702698525 babu (000000)
23 GAROTH MP-16-003-069-001/20
(PIPALKHEDA) 		1716003069NRG24250620230097938 25/06/2023 gitabai 1716003069WL007766 gitabai 00415 SBIN0030215 663 663 Processed 05/07/2023 702698525 gitabai (000000)
24 GAROTH MP-16-003-069-001/20
(PIPALKHEDA) 		1716003069NRG24250620230097937 25/06/2023 teaja 1716003069WL007766 teaja 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702698525 teaja (000000)
25 GAROTH MP-16-003-069-001/270
(PIPALKHEDA) 		1716003069NRG24250620230097976 25/06/2023 GHANSHYAM 1716003069WL007769 GHANSHYAM 00415 SBIN0030215 884 884 Processed 05/07/2023 702698525 GHANSHYAM (000000)
26 GAROTH MP-16-003-069-001/303
(PIPALKHEDA) 		1716003069NRG24250620230097967 25/06/2023 lal singh 1716003069WL007768 lal singh 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702698525 lalsingh (000000)
27 GAROTH MP-16-003-069-001/325
(PIPALKHEDA) 		1716003069NRG24250620230097968 25/06/2023 MANGI BAI 1716003069WL007768 MANGI BAI 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702698525 MANGIBAI (000000)
28 GAROTH MP-16-003-069-001/88
(PIPALKHEDA) 		1716003069NRG24250620230097979 25/06/2023 tulsiram 1716003069WL007769 tulsiram 00415 SBIN0030215 1326 1326 Processed 05/07/2023 702698525 tulsiram (000000)
SubTotal 13039 13039
29 GAROTH MP-16-003-039-001/144
(RALAYATI) 		1716003039NRG24250620230097438 25/06/2023 SURESH DHAKAD 1716003039WL007750 SURESH DHAKAD 00415 SBIN0030362 1326 1326 Processed 05/07/2023 702698525 SURESHDHAKAD (000000)
SubTotal 1326 1326
30 GAROTH MP-16-003-060-003/134
(BAPCHYA) 		1716003060NRG24250620230098078 25/06/2023 nandkishor so ramlal 1716003060WL007773 nandkishor so ramlal 00462 UCBA0001288 1326 1326 Processed 05/07/2023 702698525 nandkishorsoramlal (000000)
31 GAROTH MP-16-003-060-003/134
(BAPCHYA) 		1716003060NRG24250620230098077 25/06/2023 suganbai wo ramlal 1716003060WL007773 suganbai wo ramlal 00462 UCBA0001288 1326 1326 Processed 05/07/2023 702698525 suganbaiworamlal (000000)
32 GAROTH MP-16-003-060-003/158
(BAPCHYA) 		1716003060NRG24250620230098085 25/06/2023 LEELA BANJARA 1716003060WL007773 LEELA BANJARA 00462 UCBA0001288 1326 1326 Processed 05/07/2023 702698525 LEELABANJARA (000000)
33 GAROTH MP-16-003-060-003/198
(BAPCHYA) 		1716003060NRG24250620230098110 25/06/2023 ramgopal 1716003060WL007773 ramgopal 00462 UCBA0001288 1326 1326 Processed 05/07/2023 702698525 ramgopal (000000)
34 GAROTH MP-16-003-060-003/235
(BAPCHYA) 		1716003060NRG24250620230098119 25/06/2023 krashna bai vikram singh 1716003060WL007773 krashna bai vikram singh 00462 UCBA0001288 1326 1326 Processed 05/07/2023 702698525 krashnabaivikramsingh (000000)
35 GAROTH MP-16-003-060-003/36
(BAPCHYA) 		1716003060NRG24250620230098145 25/06/2023 RAGHULAL PARMAR S O NANDRAM 1716003060WL007773 RAGHULAL PARMAR S O NANDRAM 00462 UCBA0001288 1326 1326 Processed 05/07/2023 702698525 RAGHULALPARMARSONANDRAM (000000)
SubTotal 7956 7956
36 GAROTH MP-16-003-039-001/285
(RALAYATI) 		1716003039NRG24250620230098029 25/06/2023 ANIL DHAKAD 1716003039WL007771 ANIL DHAKAD 00689 AUBL0002324 1326 1326 Processed 05/07/2023 702698525 ANILDHAKAD (000000)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250623FTO_125409 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_250623FTO_125409 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_250623FTO_125409 Bank of India BKID0009141 GAROTH 4199
4 GAROTH MP1716003_250623FTO_125409 Central Bank Of India CBIN0281043 SHAMGARH 11934
5 GAROTH MP1716003_250623FTO_125409 State Bank of India SBIN0030058 GAROTH 1326
6 GAROTH MP1716003_250623FTO_125409 State Bank of India SBIN0030215 KHADAWADA 13039
7 GAROTH MP1716003_250623FTO_125409 State Bank of India SBIN0030362 SHAMGARH 1326
8 GAROTH MP1716003_250623FTO_125409 UCO Bank UCBA0001288 CHANDWASA 7956
9 GAROTH MP1716003_250623FTO_125409 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326

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