Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_121022FTO_456402
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-16-003-041-001/109
(DHABLAGUJAR) 		1716003041NRG23121020220313308 12/10/2022 DASHRATH 1716003041WL031823 DASHRATH 00045 BARB0SHAMGA 2244 2244 Processed 15/10/2022 590167450 DASHRATH (000000)
2 GAROTH MP-16-003-041-001/130
(DHABLAGUJAR) 		1716003041NRG23121020220313309 12/10/2022 AMBARAM SO RAMCHANNDR 1716003041WL031823 AMBARAM SO RAMCHANNDR 00045 BARB0SHAMGA 2244 2244 Processed 15/10/2022 590167450 AMBARAMSORAMCHANNDR (000000)
3 GAROTH MP-16-003-041-001/171
(DHABLAGUJAR) 		1716003041NRG23121020220313310 12/10/2022 PYARELAL 1716003041WL031823 PYARELAL 00045 BARB0SHAMGA 2244 2244 Processed 15/10/2022 590167450 PYARELAL (000000)
4 GAROTH MP-16-003-041-001/221
(DHABLAGUJAR) 		1716003041NRG23121020220313335 12/10/2022 ISHVAR SINGH 1716003041WL031826 ISHVAR SINGH 00045 BARB0SHAMGA 816 816 Processed 15/10/2022 590167450 ISHVARSINGH (000000)
SubTotal 7548 7548
5 GAROTH MP-16-003-032-002/163-A
(DETHALIKHURD) 		1716003032NRG23121020220313318 12/10/2022 geeta bai 1716003032WL031825 geeta bai 00048 BKID0009141 1224 1224 Processed 15/10/2022 590167450 geetabai (000000)
6 GAROTH MP-16-003-032-002/749
(DETHALIKHURD) 		1716003032NRG23121020220313331 12/10/2022 CHETAN 1716003032WL031825 CHETAN 00048 BKID0009141 1224 1224 Processed 15/10/2022 590167450 CHETAN (000000)
7 GAROTH MP-16-003-032-002/749
(DETHALIKHURD) 		1716003032NRG23121020220313330 12/10/2022 CHETAN 1716003032WL031825 CHETAN 00048 BKID0009141 1224 1224 Processed 15/10/2022 590167450 CHETAN (000000)
8 GAROTH MP-16-003-032-002/832
(DETHALIKHURD) 		1716003032NRG23121020220313332 12/10/2022 Kishore 1716003032WL031825 Kishore 00048 BKID0009141 1224 1224 Processed 15/10/2022 590167450 Kishore (000000)
9 GAROTH MP-16-003-032-002/832
(DETHALIKHURD) 		1716003032NRG23121020220313333 12/10/2022 Krishna 1716003032WL031825 Krishna 00048 BKID0009141 1224 1224 Processed 15/10/2022 590167450 Krishna (000000)
SubTotal 6120 6120
10 GAROTH MP-16-003-041-001/120
(DHABLAGUJAR) 		1716003041NRG23121020220313313 12/10/2022 PANKAJ KUMAR S O RADHESHYAM 1716003041WL031824 PANKAJ KUMAR S O RADHESHYAM 00089 CBIN0281043 816 816 Processed 15/10/2022 590167450 PANKAJKUMARSORADHESHYAM (000000)
11 GAROTH MP-16-003-041-001/190
(DHABLAGUJAR) 		1716003041NRG23121020220313311 12/10/2022 KISHOR KUMAR S O KANWARLAL 1716003041WL031823 KISHOR KUMAR S O KANWARLAL 00089 CBIN0281043 2244 2244 Processed 15/10/2022 590167450 KISHORKUMARSOKANWARLAL (000000)
12 GAROTH MP-16-003-041-001/46
(DHABLAGUJAR) 		1716003041NRG23121020220313312 12/10/2022 GOPAL BAGDIRAM 1716003041WL031823 GOPAL BAGDIRAM 00089 CBIN0281043 2244 2244 Processed 15/10/2022 590167450 GOPALBAGDIRAM (000000)
13 GAROTH MP-16-003-041-001/527
(DHABLAGUJAR) 		1716003041NRG23121020220313316 12/10/2022 RADHI BAI WO GUMAN SINGH 1716003041WL031824 RADHI BAI WO GUMAN SINGH 00089 CBIN0281043 816 816 Processed 15/10/2022 590167450 RADHIBAIWOGUMANSINGH (000000)
SubTotal 6120 6120
14 GAROTH MP-16-003-032-002/163-A
(DETHALIKHURD) 		1716003032NRG23121020220313319 12/10/2022 MAYA BAI 1716003032WL031825 MAYA BAI 00354 PUNB0683600 1224 1224 Processed 15/10/2022 590167450 MAYABAI (000000)
SubTotal 1224 1224
15 GAROTH MP-16-003-032-002/425
(DETHALIKHURD) 		1716003032NRG23121020220313320 12/10/2022 AMBARAM TULSIRAM DHAKAD 1716003032WL031825 AMBARAM TULSIRAM DHAKAD 00415 SBIN0030215 1224 1224 Processed 15/10/2022 590167450 AMBARAMTULSIRAMDHAKAD (000000)
16 GAROTH MP-16-003-032-002/425
(DETHALIKHURD) 		1716003032NRG23121020220313321 12/10/2022 DHAPU BAI DHAKAD 1716003032WL031825 DHAPU BAI DHAKAD 00415 SBIN0030215 1224 1224 Processed 15/10/2022 590167450 DHAPUBAIDHAKAD (000000)
17 GAROTH MP-16-003-032-002/49
(DETHALIKHURD) 		1716003032NRG23121020220313324 12/10/2022 GOVIND 1716003032WL031825 GOVIND 00415 SBIN0030215 1224 1224 Processed 15/10/2022 590167450 GOVIND (000000)
18 GAROTH MP-16-003-032-002/49
(DETHALIKHURD) 		1716003032NRG23121020220313323 12/10/2022 GOVIND 1716003032WL031825 GOVIND 00415 SBIN0030215 1224 1224 Processed 15/10/2022 590167450 GOVIND (000000)
19 GAROTH MP-16-003-032-002/49
(DETHALIKHURD) 		1716003032NRG23121020220313322 12/10/2022 GOVIND 1716003032WL031825 GOVIND 00415 SBIN0030215 1224 1224 Processed 15/10/2022 590167450 GOVIND (000000)
20 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG23121020220313325 12/10/2022 BALKRISHAN PORWAL 1716003032WL031825 BALKRISHAN PORWAL 00415 SBIN0030215 1224 1224 Processed 15/10/2022 590167450 BALKRISHANPORWAL (000000)
21 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG23121020220313326 12/10/2022 MAHESH KUMAR 1716003032WL031825 MAHESH KUMAR 00415 SBIN0030215 1224 1224 Processed 15/10/2022 590167450 MAHESHKUMAR (000000)
22 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG23121020220313328 12/10/2022 MAHESH KUMAR 1716003032WL031825 MAHESH KUMAR 00415 SBIN0030215 1224 1224 Processed 15/10/2022 590167450 MAHESHKUMAR (000000)
23 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG23121020220313327 12/10/2022 MANJU BAI 1716003032WL031825 MANJU BAI 00415 SBIN0030215 1224 1224 Processed 15/10/2022 590167450 MANJUBAI (000000)
24 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG23121020220313329 12/10/2022 POOJA PORWAL 1716003032WL031825 POOJA PORWAL 00415 SBIN0030215 1224 1224 Processed 15/10/2022 590167450 POOJAPORWAL (000000)
SubTotal 12240 12240
25 GAROTH MP-16-003-041-001/126
(DHABLAGUJAR) 		1716003041NRG23121020220313314 12/10/2022 BAHADURSINGH 1716003041WL031824 BAHADURSINGH 00415 SBIN0030362 2244 2244 Processed 15/10/2022 590167450 BAHADURSINGH (000000)
26 GAROTH MP-16-003-041-001/297
(DHABLAGUJAR) 		1716003041NRG23121020220313336 12/10/2022 Charansingh Tanwar 1716003041WL031826 Charansingh Tanwar 00415 SBIN0030362 816 816 Processed 15/10/2022 590167450 CharansinghTanwar (000000)
27 GAROTH MP-16-003-041-001/520
(DHABLAGUJAR) 		1716003041NRG23121020220313338 12/10/2022 KAPIL VISHWAKARMA 1716003041WL031826 KAPIL VISHWAKARMA 00415 SBIN0030362 816 816 Processed 15/10/2022 590167450 KAPILVISHWAKARMA (000000)
28 GAROTH MP-16-003-041-001/520
(DHABLAGUJAR) 		1716003041NRG23121020220313337 12/10/2022 KAPIL VISHWAKARMA 1716003041WL031826 KAPIL VISHWAKARMA 00415 SBIN0030362 816 816 Processed 15/10/2022 590167450 KAPILVISHWAKARMA (000000)
SubTotal 4692 4692
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_121022FTO_456402 Bank of Baroda BARB0SHAMGA SHAMGARH 7548
2 GAROTH MP1716003_121022FTO_456402 Bank of India BKID0009141 GAROTH 6120
3 GAROTH MP1716003_121022FTO_456402 Central Bank Of India CBIN0281043 SHAMGARH 6120
4 GAROTH MP1716003_121022FTO_456402 Punjab National Bank PUNB0683600 BHANPURA 1224
5 GAROTH MP1716003_121022FTO_456402 State Bank of India SBIN0030215 KHADAWADA 12240
6 GAROTH MP1716003_121022FTO_456402 State Bank of India SBIN0030362 SHAMGARH 4692

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