Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050623FTO_72807
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-16-003-014-002/180
(NALKHEDA) 		1716003014NRG24050620230049599 05/06/2023 nepal singh 1716003014WL004143 nepal singh 00045 BARB0SHAMGA 1105 1105 Processed 09/06/2023 261389828 nepalsingh (000000)
2 GAROTH MP-16-003-014-002/221
(NALKHEDA) 		1716003014NRG24050620230049603 05/06/2023 prem bai 1716003014WL004143 prem bai 00045 BARB0SHAMGA 1105 1105 Processed 09/06/2023 261389828 prembai (000000)
3 GAROTH MP-16-003-014-003/193
(NALKHEDA) 		1716003014NRG24050620230049631 05/06/2023 sangeeta bai 1716003014WL004143 sangeeta bai 00045 BARB0SHAMGA 1105 1105 Processed 09/06/2023 261389828 sangeetabai (000000)
4 GAROTH MP-16-003-047-001/130
(GURADIYAMATA) 		1716003047NRG24040620230049474 05/06/2023 BAGATBAI WO RATANSINGH 1716003047WL004133 BAGATBAI WO RATANSINGH 00045 BARB0SHAMGA 1547 1547 Processed 09/06/2023 261389828 BAGATBAIWORATANSINGH (000000)
SubTotal 4862 4862
5 GAROTH MP-16-003-035-001/200
(KHAJURIPANTH) 		1716003035NRG24050620230049659 05/06/2023 anita bai 1716003035WL004147 anita bai 00048 BKID0009139 1326 1326 Processed 09/06/2023 261389828 anitabai (000000)
6 GAROTH MP-16-003-035-001/478
(KHAJURIPANTH) 		1716003035NRG24050620230049665 05/06/2023 amarlal 1716003035WL004147 amarlal 00048 BKID0009139 1326 1326 Processed 09/06/2023 261389828 amarlal (000000)
7 GAROTH MP-16-003-035-001/847
(KHAJURIPANTH) 		1716003035NRG24050620230049680 05/06/2023 babulal 1716003035WL004147 babulal 00048 BKID0009139 1326 1326 Processed 09/06/2023 261389828 babulal (000000)
SubTotal 3978 3978
8 GAROTH MP-16-003-014-002/230
(NALKHEDA) 		1716003014NRG24050620230049606 05/06/2023 vishnu bai 1716003014WL004143 vishnu bai 00089 CBIN0281043 1105 1105 Processed 09/06/2023 261389828 vishnubai (000000)
9 GAROTH MP-16-003-035-001/462
(KHAJURIPANTH) 		1716003035NRG24050620230049664 05/06/2023 rasal kunvar 1716003035WL004147 rasal kunvar 00089 CBIN0281043 1326 1326 Processed 09/06/2023 261389828 rasalkunvar (000000)
10 GAROTH MP-16-003-047-001/126
(GURADIYAMATA) 		1716003047NRG24040620230049471 05/06/2023 BHERU SINGH SONDHIYA SO GUMAN SINGH 1716003047WL004133 BHERU SINGH SONDHIYA SO GUMAN SINGH 00089 CBIN0281043 1547 1547 Processed 09/06/2023 261389828 BHERUSINGHSONDHIYASOGUMANSINGH (000000)
SubTotal 3978 3978
11 GAROTH MP-16-003-014-003/112
(NALKHEDA) 		1716003014NRG24050620230049615 05/06/2023 KALURAM MEGHWAL 1716003014WL004143 KALURAM MEGHWAL 00089 CBIN0282539 1105 1105 Processed 09/06/2023 261389828 KALURAMMEGHWAL (000000)
12 GAROTH MP-16-003-014-003/199-A
(NALKHEDA) 		1716003014NRG24050620230049635 05/06/2023 gokul singh 1716003014WL004143 gokul singh 00089 CBIN0282539 1105 1105 Processed 09/06/2023 261389828 gokulsingh (000000)
SubTotal 2210 2210
13 GAROTH MP-16-003-014-001/85
(NALKHEDA) 		1716003014NRG24050620230049583 05/06/2023 vishnu bai 1716003014WL004143 vishnu bai 00415 SBIN0030058 1105 1105 Processed 09/06/2023 261389828 vishnubai (000000)
14 GAROTH MP-16-003-014-003/59
(NALKHEDA) 		1716003014NRG24050620230049637 05/06/2023 shankar singh 1716003014WL004143 shankar singh 00415 SBIN0030058 1105 1105 Processed 09/06/2023 261389828 shankarsingh (000000)
SubTotal 2210 2210
15 GAROTH MP-16-003-014-001/113
(NALKHEDA) 		1716003014NRG24050620230049563 05/06/2023 ishwer singh 1716003014WL004143 ishwer singh 00415 SBIN0030198 1105 1105 Processed 09/06/2023 261389828 ishwersingh (000000)
16 GAROTH MP-16-003-022-001/144
(BOLIYA) 		1716003022NRG24040620230049451 05/06/2023 ashok 1716003022WL004130 ashok 00415 SBIN0030198 2652 2652 Processed 09/06/2023 261389828 ashok (000000)
17 GAROTH MP-16-003-022-001/144
(BOLIYA) 		1716003022NRG24040620230049452 05/06/2023 ashok 1716003022WL004130 ashok 00415 SBIN0030198 2652 2652 Processed 09/06/2023 261389828 ashok (000000)
SubTotal 6409 6409
18 GAROTH MP-16-003-031-001/213
(DETHALIBUZURG) 		1716003031NRG24050620230049712 05/06/2023 PRKASH 1716003031WL004156 PRKASH 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261389828 PRKASH (000000)
SubTotal 1326 1326
19 GAROTH MP-16-003-047-002/273
(GURADIYAMATA) 		1716003047NRG24040620230049497 05/06/2023 Mahendra Singh Gangaram Chouhan 1716003047WL004133 Mahendra Singh Gangaram Chouhan 00415 SBIN0030362 1547 1547 Processed 09/06/2023 261389828 MahendraSinghGangaramChouhan (000000)
SubTotal 1547 1547
20 GAROTH MP-16-003-044-002/246
(BARKHEDANAYAK) 		1716003044NRG24040620230049446 05/06/2023 DASHARTH SINGH 1716003044WL004128 DASHARTH SINGH 00462 UCBA0001288 2652 2652 Processed 09/06/2023 261389828 DASHARTHSINGH (000000)
SubTotal 2652 2652
21 GAROTH MP-16-003-047-001/356
(GURADIYAMATA) 		1716003047NRG24040620230049480 05/06/2023 Devendrasingh Sondhiya 1716003047WL004133 Devendrasingh Sondhiya 00688 FINO0001446 1547 1547 Processed 09/06/2023 261389828 DevendrasinghSondhiya (000000)
22 GAROTH MP-16-003-047-002/269
(GURADIYAMATA) 		1716003047NRG24040620230049496 05/06/2023 Onkar Singh 1716003047WL004133 Onkar Singh 00688 FINO0001446 1547 1547 Processed 09/06/2023 261389828 OnkarSingh (000000)
SubTotal 3094 3094
23 GAROTH MP-16-003-022-001/546
(BOLIYA) 		1716003022NRG24040620230049450 05/06/2023 sudha 1716003022WL004129 sudha 00689 AUBL0002324 2652 2652 Processed 09/06/2023 261389828 sudha (000000)
SubTotal 2652 2652
24 GAROTH MP-16-003-014-001/60-B
(NALKHEDA) 		1716003014NRG24050620230049580 05/06/2023 Pardhansingh 1716003014WL004143 Pardhansingh 00697 BKID0MG1411 1105 1105 Processed 09/06/2023 261389828 Pardhansingh (000000)
SubTotal 1105 1105
25 GAROTH MP-16-003-014-001/117
(NALKHEDA) 		1716003014NRG24050620230049566 05/06/2023 manohar singh 1716003014WL004143 manohar singh 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261389828 manoharsingh (000000)
26 GAROTH MP-16-003-014-001/117
(NALKHEDA) 		1716003014NRG24050620230049565 05/06/2023 manohar singh 1716003014WL004143 manohar singh 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261389828 manoharsingh (000000)
27 GAROTH MP-16-003-014-001/121
(NALKHEDA) 		1716003014NRG24050620230049568 05/06/2023 arjun singh 1716003014WL004143 arjun singh 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261389828 arjunsingh (000000)
28 GAROTH MP-16-003-014-002/244
(NALKHEDA) 		1716003014NRG24050620230049608 05/06/2023 dharu singh 1716003014WL004143 dharu singh 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261389828 dharusingh (000000)
29 GAROTH MP-16-003-014-003/112-A
(NALKHEDA) 		1716003014NRG24050620230049616 05/06/2023 GANPAT MEGHWAL 1716003014WL004143 GANPAT MEGHWAL 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261389828 GANPATMEGHWAL (000000)
SubTotal 5525 5525
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050623FTO_72807 Bank of Baroda BARB0SHAMGA SHAMGARH 4862
2 GAROTH MP1716003_050623FTO_72807 Bank of India BKID0009139 SHAMGARH 3978
3 GAROTH MP1716003_050623FTO_72807 Central Bank Of India CBIN0281043 SHAMGARH 3978
4 GAROTH MP1716003_050623FTO_72807 Central Bank Of India CBIN0282539 GAROTH 2210
5 GAROTH MP1716003_050623FTO_72807 State Bank of India SBIN0030058 GAROTH 2210
6 GAROTH MP1716003_050623FTO_72807 State Bank of India SBIN0030198 BOLIA 6409
7 GAROTH MP1716003_050623FTO_72807 State Bank of India SBIN0030215 KHADAWADA 1326
8 GAROTH MP1716003_050623FTO_72807 State Bank of India SBIN0030362 SHAMGARH 1547
9 GAROTH MP1716003_050623FTO_72807 UCO Bank UCBA0001288 CHANDWASA 2652
10 GAROTH MP1716003_050623FTO_72807 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 GAROTH MP1716003_050623FTO_72807 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
12 GAROTH MP1716003_050623FTO_72807 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1105
13 GAROTH MP1716003_050623FTO_72807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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