Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270423FTO_20419
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-16-003-021-002/1011
(KOTHADABUZURG) 		1716003021NRG24270420230006744 27/04/2023 MUKESH 1716003021WL000465 MUKESH 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 MUKESH (000000)
2 GAROTH MP-16-003-021-002/1028
(KOTHADABUZURG) 		1716003021NRG24270420230006753 27/04/2023 payal patidar 1716003021WL000465 payal patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 payalpatidar (000000)
3 GAROTH MP-16-003-021-002/1028
(KOTHADABUZURG) 		1716003021NRG24270420230006754 27/04/2023 vidyasagar 1716003021WL000465 vidyasagar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 vidyasagar (000000)
4 GAROTH MP-16-003-021-002/1028
(KOTHADABUZURG) 		1716003021NRG24270420230006752 27/04/2023 vishnu rajesh ji patidar 1716003021WL000465 vishnu rajesh ji patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 vishnurajeshjipatidar (000000)
5 GAROTH MP-16-003-021-002/1030
(KOTHADABUZURG) 		1716003021NRG24270420230006756 27/04/2023 dinesh 1716003021WL000465 dinesh 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 dinesh (000000)
6 GAROTH MP-16-003-021-002/1036
(KOTHADABUZURG) 		1716003021NRG24270420230006763 27/04/2023 surajmal shivratan patidar 1716003021WL000465 surajmal shivratan patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 surajmalshivratanpatidar (000000)
7 GAROTH MP-16-003-021-002/1037
(KOTHADABUZURG) 		1716003021NRG24270420230006765 27/04/2023 subhash 1716003021WL000465 subhash 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 subhash (000000)
8 GAROTH MP-16-003-021-002/1038
(KOTHADABUZURG) 		1716003021NRG24270420230006767 27/04/2023 pinki bai nath 1716003021WL000465 pinki bai nath 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 pinkibainath (000000)
9 GAROTH MP-16-003-021-002/1041
(KOTHADABUZURG) 		1716003021NRG24270420230006771 27/04/2023 pushkar patidar 1716003021WL000465 pushkar patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 pushkarpatidar (000000)
10 GAROTH MP-16-003-021-002/1044
(KOTHADABUZURG) 		1716003021NRG24270420230006772 27/04/2023 gopal devilal bagari 1716003021WL000465 gopal devilal bagari 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 gopaldevilalbagari (000000)
11 GAROTH MP-16-003-021-002/1050
(KOTHADABUZURG) 		1716003021NRG24270420230006775 27/04/2023 narendra onkarlal patidar 1716003021WL000465 narendra onkarlal patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 narendraonkarlalpatidar (000000)
12 GAROTH MP-16-003-021-002/1051
(KOTHADABUZURG) 		1716003021NRG24270420230006779 27/04/2023 pawan kashiram patidar 1716003021WL000465 pawan kashiram patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 pawankashirampatidar (000000)
13 GAROTH MP-16-003-021-002/1051
(KOTHADABUZURG) 		1716003021NRG24270420230006778 27/04/2023 pawan kashiram patidar 1716003021WL000465 pawan kashiram patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 pawankashirampatidar (000000)
14 GAROTH MP-16-003-021-002/1053
(KOTHADABUZURG) 		1716003021NRG24270420230006784 27/04/2023 premnarayan patidar 1716003021WL000465 premnarayan patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 premnarayanpatidar (000000)
15 GAROTH MP-16-003-021-002/1069
(KOTHADABUZURG) 		1716003021NRG24270420230006795 27/04/2023 vikram 1716003021WL000465 vikram 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 vikram (000000)
16 GAROTH MP-16-003-021-002/1069
(KOTHADABUZURG) 		1716003021NRG24270420230006794 27/04/2023 vikram 1716003021WL000465 vikram 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 vikram (000000)
17 GAROTH MP-16-003-021-002/1070
(KOTHADABUZURG) 		1716003021NRG24270420230006799 27/04/2023 premnarayan 1716003021WL000465 premnarayan 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 premnarayan (000000)
18 GAROTH MP-16-003-021-002/1070
(KOTHADABUZURG) 		1716003021NRG24270420230006797 27/04/2023 premnarayan 1716003021WL000465 premnarayan 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 premnarayan (000000)
19 GAROTH MP-16-003-021-002/1071
(KOTHADABUZURG) 		1716003021NRG24270420230006802 27/04/2023 mahesh patidar 1716003021WL000465 mahesh patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 maheshpatidar (000000)
20 GAROTH MP-16-003-021-002/1093
(KOTHADABUZURG) 		1716003021NRG24270420230006812 27/04/2023 suresh chand sutar 1716003021WL000465 suresh chand sutar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 sureshchandsutar (000000)
21 GAROTH MP-16-003-021-002/1094
(KOTHADABUZURG) 		1716003021NRG24270420230006815 27/04/2023 dipak nemichand 1716003021WL000465 dipak nemichand 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 dipaknemichand (000000)
22 GAROTH MP-16-003-021-002/1095
(KOTHADABUZURG) 		1716003021NRG24270420230006819 27/04/2023 devilal kashiram patidar 1716003021WL000465 devilal kashiram patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 devilalkashirampatidar (000000)
23 GAROTH MP-16-003-021-002/1095
(KOTHADABUZURG) 		1716003021NRG24270420230006818 27/04/2023 devilal kashiram patidar 1716003021WL000465 devilal kashiram patidar 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 devilalkashirampatidar (000000)
24 GAROTH MP-16-003-021-002/1113
(KOTHADABUZURG) 		1716003021NRG24270420230006839 27/04/2023 dineshchand 1716003021WL000465 dineshchand 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 dineshchand (000000)
25 GAROTH MP-16-003-021-002/1114
(KOTHADABUZURG) 		1716003021NRG24270420230006841 27/04/2023 ramchandra 1716003021WL000465 ramchandra 00415 SBIN0030198 1326 1326 Processed 12/05/2023 641811223 ramchandra (000000)
26 GAROTH MP-16-003-021-002/351
(KOTHADABUZURG) 		1716003021NRG24260420230005839 27/04/2023 shantilal 1716003021WL000423 shantilal 00415 SBIN0030198 1105 1105 Processed 12/05/2023 641811223 shantilal (000000)
SubTotal 34255 34255
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270423FTO_20419 State Bank of India SBIN0030198 BOLIA 34255

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