Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010523FTO_24212
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-16-003-013-001/314
(KHARKHEDA) 		1716003013NRG24010520230008966 01/05/2023 KELASH BAI SONDHIYA 1716003013WL000620 KELASH BAI SONDHIYA 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 640865218 KELASHBAISONDHIYA (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-013-002/242
(KHARKHEDA) 		1716003013NRG24010520230008977 01/05/2023 rukman bai mangilal 1716003013WL000620 rukman bai mangilal 00048 BKID0009141 1547 1547 Processed 12/05/2023 640865218 rukmanbaimangilal (000000)
3 GAROTH MP-16-003-013-002/242
(KHARKHEDA) 		1716003013NRG24010520230008975 01/05/2023 rukman bai mangilal 1716003013WL000620 rukman bai mangilal 00048 BKID0009141 1547 1547 Processed 12/05/2023 640865218 rukmanbaimangilal (000000)
SubTotal 3094 3094
4 GAROTH MP-16-003-013-001/282
(KHARKHEDA) 		1716003013NRG24010520230008917 01/05/2023 ishwar singh ramsingh 1716003013WL000620 ishwar singh ramsingh 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 ishwarsinghramsingh (000000)
5 GAROTH MP-16-003-013-001/284
(KHARKHEDA) 		1716003013NRG24010520230008922 01/05/2023 vinod singh umrav singh sondhiya 1716003013WL000620 vinod singh umrav singh sondhiya 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 vinodsinghumravsinghsondhiya (000000)
6 GAROTH MP-16-003-013-001/289
(KHARKHEDA) 		1716003013NRG24010520230008931 01/05/2023 Guddibai prahlad ram 1716003013WL000620 Guddibai prahlad ram 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 Guddibaiprahladram (000000)
7 GAROTH MP-16-003-013-001/289
(KHARKHEDA) 		1716003013NRG24010520230008930 01/05/2023 Guddibai prahlad ram 1716003013WL000620 Guddibai prahlad ram 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 Guddibaiprahladram (000000)
8 GAROTH MP-16-003-013-001/292
(KHARKHEDA) 		1716003013NRG24010520230008935 01/05/2023 rina bai jagdish 1716003013WL000620 rina bai jagdish 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 rinabaijagdish (000000)
9 GAROTH MP-16-003-013-001/296
(KHARKHEDA) 		1716003013NRG24010520230008942 01/05/2023 sangeeta bai rahul mehar 1716003013WL000620 sangeeta bai rahul mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 sangeetabairahulmehar (000000)
10 GAROTH MP-16-003-013-001/297
(KHARKHEDA) 		1716003013NRG24010520230008944 01/05/2023 dinesh gangaram mehar 1716003013WL000620 dinesh gangaram mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 dineshgangarammehar (000000)
11 GAROTH MP-16-003-013-001/298
(KHARKHEDA) 		1716003013NRG24010520230008946 01/05/2023 gangaram mehtab mehar 1716003013WL000620 gangaram mehtab mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 gangarammehtabmehar (000000)
12 GAROTH MP-16-003-013-001/298
(KHARKHEDA) 		1716003013NRG24010520230008945 01/05/2023 gangaram mehtab mehar 1716003013WL000620 gangaram mehtab mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 gangarammehtabmehar (000000)
13 GAROTH MP-16-003-013-001/301
(KHARKHEDA) 		1716003013NRG24010520230008949 01/05/2023 KANKU BAI MEGHWAL 1716003013WL000620 KANKU BAI MEGHWAL 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 KANKUBAIMEGHWAL (000000)
14 GAROTH MP-16-003-013-001/303
(KHARKHEDA) 		1716003013NRG24010520230008950 01/05/2023 REKHA BAI PANWAR 1716003013WL000620 REKHA BAI PANWAR 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 REKHABAIPANWAR (000000)
15 GAROTH MP-16-003-013-001/304
(KHARKHEDA) 		1716003013NRG24010520230008953 01/05/2023 PAVAN SISODIYA 1716003013WL000620 PAVAN SISODIYA 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 PAVANSISODIYA (000000)
16 GAROTH MP-16-003-013-001/304
(KHARKHEDA) 		1716003013NRG24010520230008952 01/05/2023 PAVAN SISODIYA 1716003013WL000620 PAVAN SISODIYA 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 PAVANSISODIYA (000000)
17 GAROTH MP-16-003-013-002/239
(KHARKHEDA) 		1716003013NRG24010520230008972 01/05/2023 JASRAJSINGH 1716003013WL000620 JASRAJSINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 JASRAJSINGH (000000)
18 GAROTH MP-16-003-013-002/243
(KHARKHEDA) 		1716003013NRG24010520230008978 01/05/2023 balaram mangilal 1716003013WL000620 balaram mangilal 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 balarammangilal (000000)
19 GAROTH MP-16-003-013-002/297
(KHARKHEDA) 		1716003013NRG24010520230008995 01/05/2023 DEWAS BAI GOVIND SINGH 1716003013WL000620 DEWAS BAI GOVIND SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 DEWASBAIGOVINDSINGH (000000)
20 GAROTH MP-16-003-013-002/297
(KHARKHEDA) 		1716003013NRG24010520230008993 01/05/2023 DEWAS BAI GOVIND SINGH 1716003013WL000620 DEWAS BAI GOVIND SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865218 DEWASBAIGOVINDSINGH (000000)
21 GAROTH MP-16-003-013-002/301
(KHARKHEDA) 		1716003013NRG24010520230009002 01/05/2023 VINOD BAI SHYAM SINGH 1716003013WL000620 VINOD BAI SHYAM SINGH 00089 CBIN0281043 1326 1326 Processed 12/05/2023 640865218 VINODBAISHYAMSINGH (000000)
SubTotal 27625 27625
22 GAROTH MP-16-003-013-001/19
(KHARKHEDA) 		1716003013NRG24010520230008911 01/05/2023 radheshyam 1716003013WL000620 radheshyam 00415 SBIN0030198 1547 1547 Processed 12/05/2023 640865218 radheshyam (000000)
23 GAROTH MP-16-003-013-001/314
(KHARKHEDA) 		1716003013NRG24010520230008965 01/05/2023 sardarsingh bhuwanisingh sondhiya 1716003013WL000620 sardarsingh bhuwanisingh sondhiya 00415 SBIN0030198 1326 1326 Processed 12/05/2023 640865218 sardarsinghbhuwanisinghsondhiya (000000)
24 GAROTH MP-16-003-013-001/58
(KHARKHEDA) 		1716003013NRG24010520230008970 01/05/2023 prahlad 1716003013WL000620 prahlad 00415 SBIN0030198 1326 1326 Processed 12/05/2023 640865218 prahlad (000000)
25 GAROTH MP-16-003-013-002/243
(KHARKHEDA) 		1716003013NRG24010520230008979 01/05/2023 manisha balaram 1716003013WL000620 manisha balaram 00415 SBIN0030198 1547 1547 Processed 12/05/2023 640865218 manishabalaram (000000)
SubTotal 5746 5746
26 GAROTH MP-16-003-013-001/311
(KHARKHEDA) 		1716003013NRG24010520230008959 01/05/2023 jankilal mehar 1716003013WL000620 jankilal mehar 00689 AUBL0002324 1547 1547 Processed 12/05/2023 640865218 jankilalmehar (000000)
27 GAROTH MP-16-003-013-001/314
(KHARKHEDA) 		1716003013NRG24010520230008967 01/05/2023 tofan singh sondhiya 1716003013WL000620 tofan singh sondhiya 00689 AUBL0002324 1326 1326 Processed 12/05/2023 640865218 tofansinghsondhiya (000000)
SubTotal 2873 2873
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010523FTO_24212 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_010523FTO_24212 Bank of India BKID0009141 GAROTH 3094
3 GAROTH MP1716003_010523FTO_24212 Central Bank Of India CBIN0281043 SHAMGARH 27625
4 GAROTH MP1716003_010523FTO_24212 State Bank of India SBIN0030198 BOLIA 5746
5 GAROTH MP1716003_010523FTO_24212 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2873

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