Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180823FTO_224972
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-16-003-084-002/15-C
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218485 18/08/2023 suresh rajput 1716003095WL017088 suresh rajput 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 sureshrajput (000000)
2 GAROTH MP-16-003-084-002/18-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218487 18/08/2023 ANAND BAI RAJPUT 1716003095WL017088 ANAND BAI RAJPUT 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 ANANDBAIRAJPUT (000000)
3 GAROTH MP-16-003-084-002/18-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218488 18/08/2023 DASHRATH SINGH 1716003095WL017088 DASHRATH SINGH 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 DASHRATHSINGH (000000)
4 GAROTH MP-16-003-084-002/45-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218493 18/08/2023 KUSHAL SINGH RAJPOOT 1716003095WL017088 KUSHAL SINGH RAJPOOT 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 KUSHALSINGHRAJPOOT (000000)
5 GAROTH MP-16-003-084-002/45-C
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218496 18/08/2023 RAM KUNVAR BAI 1716003095WL017088 RAM KUNVAR BAI 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 RAMKUNVARBAI (000000)
6 GAROTH MP-16-003-084-002/45-C
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218497 18/08/2023 SHIVPAL SINGH 1716003095WL017088 SHIVPAL SINGH 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 SHIVPALSINGH (000000)
7 GAROTH MP-16-003-084-002/50-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218500 18/08/2023 SAMAD BAI 1716003095WL017088 SAMAD BAI 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 SAMADBAI (000000)
8 GAROTH MP-16-003-084-002/50-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218501 18/08/2023 SURENDRA SINGH 1716003095WL017088 SURENDRA SINGH 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 SURENDRASINGH (000000)
9 GAROTH MP-16-003-084-002/50-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218503 18/08/2023 SANTOSH BAI 1716003095WL017088 SANTOSH BAI 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 SANTOSHBAI (000000)
10 GAROTH MP-16-003-084-002/50-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218502 18/08/2023 SHAMBHU SINGH 1716003095WL017088 SHAMBHU SINGH 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 SHAMBHUSINGH (000000)
11 GAROTH MP-16-003-084-002/50-C
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218504 18/08/2023 NEPAL SINGH 1716003095WL017088 NEPAL SINGH 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 728192458 NEPALSINGH (000000)
12 GAROTH MP-16-003-084-002/50-D
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218505 18/08/2023 SHYAM SINGH 1716003095WL017088 SHYAM SINGH 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 728192458 SHYAMSINGH (000000)
13 GAROTH MP-16-003-084-002/67-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218507 18/08/2023 rekha tanwar 1716003095WL017088 rekha tanwar 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 728192458 rekhatanwar (000000)
14 GAROTH MP-16-003-084-002/74-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218513 18/08/2023 DEWAS KUNVAR 1716003095WL017088 DEWAS KUNVAR 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 728192458 DEWASKUNVAR (000000)
15 GAROTH MP-16-003-084-002/74-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218512 18/08/2023 RAJENDRA SINGH RAJPOOT 1716003095WL017088 RAJENDRA SINGH RAJPOOT 00045 BARB0SHAMGA 1105 1105 Processed 25/08/2023 728192458 RAJENDRASINGHRAJPOOT (000000)
16 GAROTH MP-16-003-084-002/74-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218514 18/08/2023 KELASH BAI RAJPUT 1716003095WL017088 KELASH BAI RAJPUT 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728192458 KELASHBAIRAJPUT (000000)
17 GAROTH MP-16-003-088-002/287-C
(MAKADAWAN) 		1716003088NRG24180820230218370 18/08/2023 Krishna bai 1716003088WL017071 Krishna bai 00045 BARB0SHAMGA 3094 3094 Processed 25/08/2023 728192458 Krishnabai (000000)
18 GAROTH MP-16-003-088-002/287-C
(MAKADAWAN) 		1716003088NRG24180820230218371 18/08/2023 Krishna bai 1716003088WL017071 Krishna bai 00045 BARB0SHAMGA 3094 3094 Processed 25/08/2023 728192458 Krishnabai (000000)
19 GAROTH MP-16-003-088-002/287-C
(MAKADAWAN) 		1716003088NRG24180820230218372 18/08/2023 Krishna bai 1716003088WL017071 Krishna bai 00045 BARB0SHAMGA 3094 3094 Processed 25/08/2023 728192458 Krishnabai (000000)
20 GAROTH MP-16-003-088-002/287-C
(MAKADAWAN) 		1716003088NRG24180820230218373 18/08/2023 Krishna bai 1716003088WL017071 Krishna bai 00045 BARB0SHAMGA 3094 3094 Processed 25/08/2023 728192458 Krishnabai (000000)
21 GAROTH MP-16-003-088-002/287-C
(MAKADAWAN) 		1716003088NRG24180820230218374 18/08/2023 Krishna bai 1716003088WL017071 Krishna bai 00045 BARB0SHAMGA 3094 3094 Processed 25/08/2023 728192458 Krishnabai (000000)
22 GAROTH MP-16-003-088-002/287-C
(MAKADAWAN) 		1716003088NRG24180820230218375 18/08/2023 Krishna bai 1716003088WL017071 Krishna bai 00045 BARB0SHAMGA 3094 3094 Processed 25/08/2023 728192458 Krishnabai (000000)
23 GAROTH MP-16-003-088-002/287-C
(MAKADAWAN) 		1716003088NRG24180820230218376 18/08/2023 Krishna bai 1716003088WL017071 Krishna bai 00045 BARB0SHAMGA 3094 3094 Processed 25/08/2023 728192458 Krishnabai (000000)
24 GAROTH MP-16-003-088-002/287-C
(MAKADAWAN) 		1716003088NRG24180820230218377 18/08/2023 Krishna bai 1716003088WL017071 Krishna bai 00045 BARB0SHAMGA 3094 3094 Processed 25/08/2023 728192458 Krishnabai (000000)
SubTotal 44863 44863
25 GAROTH MP-16-003-084-002/15-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218484 18/08/2023 rajkunvar bai 1716003095WL017088 rajkunvar bai 00048 BKID0009139 1326 1326 Processed 25/08/2023 728192458 rajkunvarbai (000000)
26 GAROTH MP-16-003-084-002/45-D
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218499 18/08/2023 DAWAT KUNWAR 1716003095WL017088 DAWAT KUNWAR 00048 BKID0009139 1326 1326 Processed 25/08/2023 728192458 DAWATKUNWAR (000000)
SubTotal 2652 2652
27 GAROTH MP-16-003-002-002/18
(PARASALI) 		1716003002NRG24180820230218221 18/08/2023 kankubai 1716003002WL017066 kankubai 00089 CBIN0281043 1326 1326 Processed 25/08/2023 728192458 kankubai (000000)
28 GAROTH MP-16-003-039-002/158
(RALAYATI) 		1716003039NRG24180820230218541 18/08/2023 banshilal gayari 1716003039WL017089 banshilal gayari 00089 CBIN0281043 1105 1105 Processed 25/08/2023 728192458 banshilalgayari (000000)
29 GAROTH MP-16-003-039-002/163-A
(RALAYATI) 		1716003039NRG24180820230218544 18/08/2023 dilip kumar teli 1716003039WL017089 dilip kumar teli 00089 CBIN0281043 1105 1105 Processed 25/08/2023 728192458 dilipkumarteli (000000)
30 GAROTH MP-16-003-039-002/175
(RALAYATI) 		1716003039NRG24180820230218549 18/08/2023 BHARATRAM 1716003039WL017089 BHARATRAM 00089 CBIN0281043 1105 1105 Processed 25/08/2023 728192458 BHARATRAM (000000)
31 GAROTH MP-16-003-039-002/67
(RALAYATI) 		1716003039NRG24180820230218575 18/08/2023 RAMESH CHANDRA 1716003039WL017089 RAMESH CHANDRA 00089 CBIN0281043 1105 1105 Rejected 25/08/2023 728192458 Account closed
32 GAROTH MP-16-003-039-002/95-A
(RALAYATI) 		1716003039NRG24180820230218587 18/08/2023 kanhaiyalal gayari 1716003039WL017089 kanhaiyalal gayari 00089 CBIN0281043 1105 1105 Processed 25/08/2023 728192458 kanhaiyalalgayari (000000)
33 GAROTH MP-16-003-084-002/39-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218491 18/08/2023 PREM BAI 1716003095WL017088 PREM BAI 00089 CBIN0281043 1326 1326 Processed 25/08/2023 728192458 PREMBAI (000000)
34 GAROTH MP-16-003-084-002/45-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218495 18/08/2023 PREM BAI RAJPUT 1716003095WL017088 PREM BAI RAJPUT 00089 CBIN0281043 1326 1326 Processed 25/08/2023 728192458 PREMBAIRAJPUT (000000)
35 GAROTH MP-16-003-084-002/45-D
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218498 18/08/2023 BABLU SINGH 1716003095WL017088 BABLU SINGH 00089 CBIN0281043 1326 1326 Processed 25/08/2023 728192458 BABLUSINGH (000000)
36 GAROTH MP-16-003-084-002/50-D
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218506 18/08/2023 SUBTA BAI 1716003095WL017088 SUBTA BAI 00089 CBIN0281043 1105 1105 Processed 25/08/2023 728192458 SUBTABAI (000000)
SubTotal 11934 11934
37 GAROTH MP-16-003-002-002/18
(PARASALI) 		1716003002NRG24180820230218222 18/08/2023 DURGESHKUMAR 1716003002WL017066 DURGESHKUMAR 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728192458 DURGESHKUMAR (000000)
38 GAROTH MP-16-003-027-002/3
(UDLAKHEDI) 		1716003027NRG24180820230217912 18/08/2023 ghisibai 1716003027WL017017 ghisibai 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728192458 ghisibai (000000)
39 GAROTH MP-16-003-084-002/15-C
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218486 18/08/2023 KAMAL SINGH RAJPUT 1716003095WL017088 KAMAL SINGH RAJPUT 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728192458 KAMALSINGHRAJPUT (000000)
40 GAROTH MP-16-003-084-002/2
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218489 18/08/2023 ratan bai 1716003095WL017088 ratan bai 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728192458 ratanbai (000000)
41 GAROTH MP-16-003-084-002/2
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218490 18/08/2023 SHYAMU BAI 1716003095WL017088 SHYAMU BAI 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728192458 SHYAMUBAI (000000)
42 GAROTH MP-16-003-084-002/39-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218492 18/08/2023 KAMAL SINGH 1716003095WL017088 KAMAL SINGH 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728192458 KAMALSINGH (000000)
43 GAROTH MP-16-003-084-002/73-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218508 18/08/2023 JASSU BAI 1716003095WL017088 JASSU BAI 00415 SBIN0030362 1105 1105 Processed 25/08/2023 728192458 JASSUBAI (000000)
44 GAROTH MP-16-003-084-002/73-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218509 18/08/2023 JASSU BAI 1716003095WL017088 JASSU BAI 00415 SBIN0030362 1105 1105 Processed 25/08/2023 728192458 JASSUBAI (000000)
45 GAROTH MP-16-003-084-002/80-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218515 18/08/2023 RAMSINGH 1716003095WL017088 RAMSINGH 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728192458 RAMSINGH (000000)
46 GAROTH MP-16-003-084-002/80-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218516 18/08/2023 RAMSINGH 1716003095WL017088 RAMSINGH 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728192458 RAMSINGH (000000)
47 GAROTH MP-16-003-087-001/273-D
(SALRIYA) 		1716003087NRG24180820230218409 18/08/2023 krishnna bai 1716003087WL017078 krishnna bai 00415 SBIN0030362 3094 3094 Processed 25/08/2023 728192458 krishnnabai (000000)
48 GAROTH MP-16-003-087-001/273-D
(SALRIYA) 		1716003087NRG24180820230218410 18/08/2023 krishnna bai 1716003087WL017078 krishnna bai 00415 SBIN0030362 3094 3094 Processed 25/08/2023 728192458 krishnnabai (000000)
SubTotal 19006 19006
49 GAROTH MP-16-003-027-003/88
(UDLAKHEDI) 		1716003027NRG24180820230218379 18/08/2023 Ransingh Meena 1716003027WL017072 Ransingh Meena 00462 UCBA0001288 1326 1326 Processed 25/08/2023 728192458 RansinghMeena (000000)
SubTotal 1326 1326
50 GAROTH MP-16-003-088-002/286-C
(MAKADAWAN) 		1716003088NRG24180820230218362 18/08/2023 Kripal bagri 1716003088WL017071 Kripal bagri 00688 FINO0001001 3094 3094 Processed 26/08/2023 728192458 Kripalbagri (000000)
51 GAROTH MP-16-003-088-002/286-C
(MAKADAWAN) 		1716003088NRG24180820230218363 18/08/2023 Kripal bagri 1716003088WL017071 Kripal bagri 00688 FINO0001001 3094 3094 Processed 26/08/2023 728192458 Kripalbagri (000000)
52 GAROTH MP-16-003-088-002/286-C
(MAKADAWAN) 		1716003088NRG24180820230218364 18/08/2023 Kripal bagri 1716003088WL017071 Kripal bagri 00688 FINO0001001 3094 3094 Processed 26/08/2023 728192458 Kripalbagri (000000)
53 GAROTH MP-16-003-088-002/286-C
(MAKADAWAN) 		1716003088NRG24180820230218365 18/08/2023 Kripal bagri 1716003088WL017071 Kripal bagri 00688 FINO0001001 3094 3094 Processed 26/08/2023 728192458 Kripalbagri (000000)
54 GAROTH MP-16-003-088-002/286-C
(MAKADAWAN) 		1716003088NRG24180820230218366 18/08/2023 Kripal bagri 1716003088WL017071 Kripal bagri 00688 FINO0001001 3094 3094 Processed 26/08/2023 728192458 Kripalbagri (000000)
55 GAROTH MP-16-003-088-002/286-C
(MAKADAWAN) 		1716003088NRG24180820230218367 18/08/2023 Kripal bagri 1716003088WL017071 Kripal bagri 00688 FINO0001001 3094 3094 Processed 26/08/2023 728192458 Kripalbagri (000000)
56 GAROTH MP-16-003-088-002/286-C
(MAKADAWAN) 		1716003088NRG24180820230218368 18/08/2023 Kripal bagri 1716003088WL017071 Kripal bagri 00688 FINO0001001 3094 3094 Processed 26/08/2023 728192458 Kripalbagri (000000)
57 GAROTH MP-16-003-088-002/286-C
(MAKADAWAN) 		1716003088NRG24180820230218369 18/08/2023 Kripal bagri 1716003088WL017071 Kripal bagri 00688 FINO0001001 3094 3094 Processed 26/08/2023 728192458 Kripalbagri (000000)
SubTotal 24752 24752
58 GAROTH MP-16-003-027-002/47
(UDLAKHEDI) 		1716003027NRG24180820230217914 18/08/2023 Rahul Mehar 1716003027WL017017 Rahul Mehar 00689 AUBL0002324 1326 1326 Processed 25/08/2023 728192458 RahulMehar (000000)
59 GAROTH MP-16-003-084-002/81-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218517 18/08/2023 Govind singh 1716003095WL017088 Govind singh 00689 AUBL0002324 1326 1326 Processed 25/08/2023 728192458 Govindsingh (000000)
60 GAROTH MP-16-003-084-002/81-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218518 18/08/2023 Govind singh 1716003095WL017088 Govind singh 00689 AUBL0002324 1326 1326 Processed 25/08/2023 728192458 Govindsingh (000000)
SubTotal 3978 3978
61 GAROTH MP-16-003-084-002/45-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218494 18/08/2023 JANAS BAI 1716003095WL017088 JANAS BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728192458 JANASBAI (000000)
SubTotal 1326 1326
62 GAROTH MP-16-003-084-002/73-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218510 18/08/2023 GUDDI BAI 1716003095WL017088 GUDDI BAI 00697 BKID0MG1416 1105 1105 Processed 25/08/2023 728192458 GUDDIBAI (000000)
63 GAROTH MP-16-003-084-002/73-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24180820230218511 18/08/2023 GUDDI BAI 1716003095WL017088 GUDDI BAI 00697 BKID0MG1416 1105 1105 Processed 25/08/2023 728192458 GUDDIBAI (000000)
SubTotal 2210 2210
64 GAROTH MP-16-003-027-002/12
(UDLAKHEDI) 		1716003027NRG24180820230217917 18/08/2023 Shnkarlal Chmar 1716003027WL017018 Shnkarlal Chmar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728192458 ShnkarlalChmar (000000)
65 GAROTH MP-16-003-027-002/122
(UDLAKHEDI) 		1716003027NRG24180820230218345 18/08/2023 Jeetmal 1716003027WL017070 Jeetmal 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728192458 Jeetmal (000000)
66 GAROTH MP-16-003-027-003/88
(UDLAKHEDI) 		1716003027NRG24180820230218380 18/08/2023 JASWANT MEENA 1716003027WL017072 JASWANT MEENA 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728192458 JASWANTMEENA (000000)
SubTotal 3978 3978
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180823FTO_224972 Bank of Baroda BARB0SHAMGA SHAMGARH 44863
2 GAROTH MP1716003_180823FTO_224972 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_180823FTO_224972 Central Bank Of India CBIN0281043 SHAMGARH 11934
4 GAROTH MP1716003_180823FTO_224972 State Bank of India SBIN0030362 SHAMGARH 19006
5 GAROTH MP1716003_180823FTO_224972 UCO Bank UCBA0001288 CHANDWASA 1326
6 GAROTH MP1716003_180823FTO_224972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
7 GAROTH MP1716003_180823FTO_224972 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3978
8 GAROTH MP1716003_180823FTO_224972 India Post Payments Bank IPOS0000001 Mandsaur 1326
9 GAROTH MP1716003_180823FTO_224972 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 2210
10 GAROTH MP1716003_180823FTO_224972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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