Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050523FTO_30051
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-16-003-006-001/117
(TAKRAWAD) 		1716003000NRG24050520230013018 05/05/2023 SANGETA BAI 1716003WL000930 SANGETA BAI 00045 BARB0SHAMGA 2210 2210 Processed 15/05/2023 688661328 SANGETABAI (000000)
2 GAROTH MP-16-003-032-002/720
(DETHALIKHURD) 		1716003032NRG24050520230012922 05/05/2023 RAJU DHAKAD 1716003032WL000926 RAJU DHAKAD 00045 BARB0SHAMGA 2652 2652 Processed 15/05/2023 688661328 RAJUDHAKAD (000000)
3 GAROTH MP-16-003-032-002/722
(DETHALIKHURD) 		1716003032NRG24050520230012923 05/05/2023 PAYAL 1716003032WL000926 PAYAL 00045 BARB0SHAMGA 2652 2652 Processed 15/05/2023 688661328 PAYAL (000000)
4 GAROTH MP-16-003-088-002/457
(MAKADAWAN) 		1716003088NRG24050520230012833 05/05/2023 vishnu bai sharma 1716003088WL000922 vishnu bai sharma 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688661328 vishnubaisharma (000000)
SubTotal 8840 8840
5 GAROTH MP-16-003-006-001/159
(TAKRAWAD) 		1716003000NRG24050520230013022 05/05/2023 RODSINGH 1716003WL000930 RODSINGH 00048 BKID0009139 2210 2210 Processed 15/05/2023 688661328 RODSINGH (000000)
6 GAROTH MP-16-003-088-002/511
(MAKADAWAN) 		1716003088NRG24050520230012836 05/05/2023 balavant 1716003088WL000922 balavant 00048 BKID0009139 1326 1326 Processed 15/05/2023 688661328 balavant (000000)
SubTotal 3536 3536
7 GAROTH MP-16-003-032-002/601
(DETHALIKHURD) 		1716003032NRG24050520230012881 05/05/2023 LILA BAI 1716003032WL000926 LILA BAI 00048 BKID0009141 2652 2652 Processed 15/05/2023 688661328 LILABAI (000000)
8 GAROTH MP-16-003-032-002/61
(DETHALIKHURD) 		1716003032NRG24050520230012882 05/05/2023 RAJESH DHAKAD 1716003032WL000926 RAJESH DHAKAD 00048 BKID0009141 2652 2652 Processed 15/05/2023 688661328 RAJESHDHAKAD (000000)
9 GAROTH MP-16-003-032-002/632
(DETHALIKHURD) 		1716003032NRG24050520230012890 05/05/2023 guddi 1716003032WL000926 guddi 00048 BKID0009141 2652 2652 Processed 15/05/2023 688661328 guddi (000000)
10 GAROTH MP-16-003-032-002/642
(DETHALIKHURD) 		1716003032NRG24050520230012893 05/05/2023 lokesh 1716003032WL000926 lokesh 00048 BKID0009141 2652 2652 Processed 15/05/2023 688661328 lokesh (000000)
11 GAROTH MP-16-003-032-002/646
(DETHALIKHURD) 		1716003032NRG24050520230012894 05/05/2023 bajrang 1716003032WL000926 bajrang 00048 BKID0009141 2652 2652 Processed 15/05/2023 688661328 bajrang (000000)
12 GAROTH MP-16-003-032-002/700
(DETHALIKHURD) 		1716003032NRG24050520230012915 05/05/2023 Balmukan 1716003032WL000926 Balmukan 00048 BKID0009141 2652 2652 Processed 15/05/2023 688661328 Balmukan (000000)
13 GAROTH MP-16-003-054-002/1-A
(BAMANI) 		1716003054NRG24050520230012934 05/05/2023 NATHULAL NANDAJI 1716003054WL000927 NATHULAL NANDAJI 00048 BKID0009141 2448 2448 Processed 15/05/2023 688661328 NATHULALNANDAJI (000000)
14 GAROTH MP-16-003-067-001/884
(BARKHEDAGANGASA) 		1716003067NRG24050520230013159 05/05/2023 KAMLESHI 1716003067WL000940 KAMLESHI 00048 BKID0009141 1326 1326 Processed 15/05/2023 688661328 KAMLESHI (000000)
SubTotal 19686 19686
15 GAROTH MP-16-003-088-001/689
(MAKADAWAN) 		1716003088NRG24050520230012752 05/05/2023 RESHAM BAI 1716003088WL000922 RESHAM BAI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688661328 RESHAMBAI (000000)
16 GAROTH MP-16-003-088-002/161
(MAKADAWAN) 		1716003088NRG24050520230012775 05/05/2023 RAMKARANCHANDRAWANSHI 1716003088WL000922 RAMKARANCHANDRAWANSHI 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688661328 RAMKARANCHANDRAWANSHI (000000)
17 GAROTH MP-16-003-088-002/210
(MAKADAWAN) 		1716003088NRG24050520230012791 05/05/2023 GOPAL 1716003088WL000922 GOPAL 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688661328 GOPAL (000000)
18 GAROTH MP-16-003-088-002/571
(MAKADAWAN) 		1716003088NRG24050520230012843 05/05/2023 RAMCHANDAR 1716003088WL000922 RAMCHANDAR 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688661328 RAMCHANDAR (000000)
19 GAROTH MP-16-003-088-002/79
(MAKADAWAN) 		1716003088NRG24050520230012868 05/05/2023 Bapulal bagri 1716003088WL000922 Bapulal bagri 00089 CBIN0281043 1326 1326 Processed 15/05/2023 688661328 Bapulalbagri (000000)
SubTotal 6630 6630
20 GAROTH MP-16-003-032-002/627
(DETHALIKHURD) 		1716003032NRG24050520230012888 05/05/2023 Dilip 1716003032WL000926 Dilip 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688661328 Dilip (000000)
21 GAROTH MP-16-003-032-002/680
(DETHALIKHURD) 		1716003032NRG24050520230012905 05/05/2023 SHYAMLAL 1716003032WL000926 SHYAMLAL 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688661328 SHYAMLAL (000000)
22 GAROTH MP-16-003-032-002/7
(DETHALIKHURD) 		1716003032NRG24050520230012914 05/05/2023 SONALI VAISHNAV 1716003032WL000926 SONALI VAISHNAV 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688661328 SONALIVAISHNAV (000000)
23 GAROTH MP-16-003-032-002/736
(DETHALIKHURD) 		1716003032NRG24050520230012928 05/05/2023 BAJARANG 1716003032WL000926 BAJARANG 00415 SBIN0030215 2652 2652 Processed 15/05/2023 688661328 BAJARANG (000000)
SubTotal 10608 10608
24 GAROTH MP-16-003-088-002/359
(MAKADAWAN) 		1716003088NRG24050520230012811 05/05/2023 krishna bai 1716003088WL000922 krishna bai 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688661328 krishnabai (000000)
25 GAROTH MP-16-003-088-002/556
(MAKADAWAN) 		1716003088NRG24050520230012842 05/05/2023 hansakunwar sisodiya 1716003088WL000922 hansakunwar sisodiya 00415 SBIN0030362 1326 1326 Processed 15/05/2023 688661328 hansakunwarsisodiya (000000)
SubTotal 2652 2652
26 GAROTH MP-16-003-028-002/106
(AAGAR) 		1716003028NRG24050520230013053 05/05/2023 BHAGATRAM 1716003028WL000936 BHAGATRAM 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688661328 BHAGATRAM (000000)
27 GAROTH MP-16-003-028-002/113
(AAGAR) 		1716003028NRG24050520230013054 05/05/2023 MOTILAL 1716003028WL000936 MOTILAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688661328 MOTILAL (000000)
28 GAROTH MP-16-003-028-002/116
(AAGAR) 		1716003028NRG24050520230013055 05/05/2023 udelal ratanlal 1716003028WL000936 udelal ratanlal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688661328 udelalratanlal (000000)
29 GAROTH MP-16-003-028-002/136
(AAGAR) 		1716003028NRG24050520230013063 05/05/2023 KANWARLAL 1716003028WL000936 KANWARLAL 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688661328 KANWARLAL (000000)
30 GAROTH MP-16-003-028-002/228
(AAGAR) 		1716003028NRG24050520230013075 05/05/2023 Bherulal Sevaji 1716003028WL000937 Bherulal Sevaji 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688661328 BherulalSevaji (000000)
31 GAROTH MP-16-003-028-002/83
(AAGAR) 		1716003028NRG24050520230013093 05/05/2023 ramesh bhanvarlal 1716003028WL000937 ramesh bhanvarlal 00462 UCBA0001288 1326 1326 Processed 15/05/2023 688661328 rameshbhanvarlal (000000)
SubTotal 7956 7956
32 GAROTH MP-16-003-032-002/712
(DETHALIKHURD) 		1716003032NRG24050520230012920 05/05/2023 LALSINGH MEENA 1716003032WL000926 LALSINGH MEENA 00468 UBIN0539121 2652 2652 Processed 15/05/2023 688661328 LALSINGHMEENA (000000)
SubTotal 2652 2652
33 GAROTH MP-16-003-088-001/652
(MAKADAWAN) 		1716003088NRG24050520230012748 05/05/2023 kaluram 1716003088WL000922 kaluram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688661328 kaluram (000000)
34 GAROTH MP-16-003-088-002/444
(MAKADAWAN) 		1716003088NRG24050520230012829 05/05/2023 DASHRATH SINGH 1716003088WL000922 DASHRATH SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688661328 DASHRATHSINGH (000000)
35 GAROTH MP-16-003-088-002/644
(MAKADAWAN) 		1716003088NRG24050520230012853 05/05/2023 rahul singh 1716003088WL000922 rahul singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688661328 rahulsingh (000000)
SubTotal 3978 3978
36 GAROTH MP-16-003-032-002/662
(DETHALIKHURD) 		1716003032NRG24050520230012896 05/05/2023 Vinod 1716003032WL000926 Vinod 00689 AUBL0002324 2652 2652 Processed 15/05/2023 688661328 Vinod (000000)
37 GAROTH MP-16-003-032-002/672
(DETHALIKHURD) 		1716003032NRG24050520230012900 05/05/2023 SEEMA 1716003032WL000926 SEEMA 00689 AUBL0002324 2652 2652 Processed 15/05/2023 688661328 SEEMA (000000)
SubTotal 5304 5304
38 GAROTH MP-16-003-088-001/399-A
(MAKADAWAN) 		1716003088NRG24050520230012740 05/05/2023 ARJUN LAL 1716003088WL000922 ARJUN LAL 00703 AIRP0000001 1326 1326 Rejected 15/05/2023 688661328 A/c Blocked or Frozen
SubTotal 1326 1326
Total 73168 73168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050523FTO_30051 Bank of Baroda BARB0SHAMGA SHAMGARH 8840
2 GAROTH MP1716003_050523FTO_30051 Bank of India BKID0009139 SHAMGARH 3536
3 GAROTH MP1716003_050523FTO_30051 Bank of India BKID0009141 GAROTH 19686
4 GAROTH MP1716003_050523FTO_30051 Central Bank Of India CBIN0281043 SHAMGARH 6630
5 GAROTH MP1716003_050523FTO_30051 State Bank of India SBIN0030215 KHADAWADA 10608
6 GAROTH MP1716003_050523FTO_30051 State Bank of India SBIN0030362 SHAMGARH 2652
7 GAROTH MP1716003_050523FTO_30051 UCO Bank UCBA0001288 CHANDWASA 7956
8 GAROTH MP1716003_050523FTO_30051 Union Bank of India UBIN0539121 MANDSAUR 2652
9 GAROTH MP1716003_050523FTO_30051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 GAROTH MP1716003_050523FTO_30051 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5304
11 GAROTH MP1716003_050523FTO_30051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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