Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150722FTO_261863
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-16-003-036-003/126-A
(VISHANYA) 		1716003036NRG23150720220189495 15/07/2022 MADANSINGH 1716003036WL012923 MADANSINGH 00045 BARB0SHAMGA 1224 1224 Processed 25/07/2022 106301436 MADANSINGH (000000)
2 GAROTH MP-16-003-036-003/126-A
(VISHANYA) 		1716003036NRG23150720220189494 15/07/2022 MADANSINGH 1716003036WL012923 MADANSINGH 00045 BARB0SHAMGA 1224 1224 Processed 25/07/2022 106301436 MADANSINGH (000000)
3 GAROTH MP-16-003-056-001/261-A
(MELKHEDA) 		1716003056NRG23150720220189697 15/07/2022 gisu lal 1716003056WL012959 gisu lal 00045 BARB0SHAMGA 1224 1224 Processed 25/07/2022 106301436 gisulal (000000)
4 GAROTH MP-16-003-056-001/5
(MELKHEDA) 		1716003056NRG23150720220189698 15/07/2022 nabinur 1716003056WL012959 nabinur 00045 BARB0SHAMGA 1224 1224 Processed 25/07/2022 106301436 nabinur (000000)
5 GAROTH MP-16-003-056-002/51-C
(MELKHEDA) 		1716003056NRG23150720220189700 15/07/2022 NARYAN SINGH 1716003056WL012959 NARYAN SINGH 00045 BARB0SHAMGA 1224 1224 Processed 25/07/2022 106301436 NARYANSINGH (000000)
6 GAROTH MP-16-003-056-002/53-D
(MELKHEDA) 		1716003056NRG23150720220189701 15/07/2022 LALSINGH 1716003056WL012959 LALSINGH 00045 BARB0SHAMGA 1224 1224 Processed 25/07/2022 106301436 LALSINGH (000000)
7 GAROTH MP-16-003-079-002/589-C
(SEMROL) 		1716003079NRG23150720220189703 15/07/2022 NATHULAL 1716003079WL012960 NATHULAL 00045 BARB0SHAMGA 2448 2448 Processed 25/07/2022 106301436 NATHULAL (000000)
8 GAROTH MP-16-003-079-002/589-C
(SEMROL) 		1716003079NRG23150720220189702 15/07/2022 NATHULAL 1716003079WL012960 NATHULAL 00045 BARB0SHAMGA 2448 2448 Processed 25/07/2022 106301436 NATHULAL (000000)
SubTotal 12240 12240
9 GAROTH MP-16-003-036-003/176
(VISHANYA) 		1716003036NRG23150720220189497 15/07/2022 NIRMLA BAI 1716003036WL012923 NIRMLA BAI 00415 SBIN0030198 1224 1224 Processed 25/07/2022 106301436 NIRMLABAI (000000)
10 GAROTH MP-16-003-036-003/176
(VISHANYA) 		1716003036NRG23150720220189496 15/07/2022 SHYAMLAL 1716003036WL012923 SHYAMLAL 00415 SBIN0030198 1224 1224 Processed 25/07/2022 106301436 SHYAMLAL (000000)
11 GAROTH MP-16-003-036-003/30
(VISHANYA) 		1716003036NRG23150720220189501 15/07/2022 badrelal 1716003036WL012923 badrelal 00415 SBIN0030198 1224 1224 Processed 25/07/2022 106301436 badrelal (000000)
12 GAROTH MP-16-003-036-003/84
(VISHANYA) 		1716003036NRG23150720220189506 15/07/2022 kalusingh 1716003036WL012923 kalusingh 00415 SBIN0030198 1224 1224 Processed 25/07/2022 106301436 kalusingh (000000)
13 GAROTH MP-16-003-036-003/97-A
(VISHANYA) 		1716003036NRG23150720220189508 15/07/2022 VIDDYABAI 1716003036WL012923 VIDDYABAI 00415 SBIN0030198 1224 1224 Processed 25/07/2022 106301436 VIDDYABAI (000000)
SubTotal 6120 6120
14 GAROTH MP-16-003-031-001/1383
(DETHALIBUZURG) 		1716003031NRG23150720220189709 15/07/2022 bablu 1716003031WL012962 bablu 00415 SBIN0030215 816 816 Processed 25/07/2022 106301436 bablu (000000)
15 GAROTH MP-16-003-031-001/1588
(DETHALIBUZURG) 		1716003031NRG23150720220189710 15/07/2022 anil nagar 1716003031WL012962 anil nagar 00415 SBIN0030215 1224 1224 Processed 25/07/2022 106301436 anilnagar (000000)
16 GAROTH MP-16-003-031-001/57
(DETHALIBUZURG) 		1716003031NRG23150720220189711 15/07/2022 prahlad 1716003031WL012962 prahlad 00415 SBIN0030215 1224 1224 Processed 25/07/2022 106301436 prahlad (000000)
17 GAROTH MP-16-003-031-001/57
(DETHALIBUZURG) 		1716003031NRG23150720220189712 15/07/2022 rekha bai 1716003031WL012962 rekha bai 00415 SBIN0030215 816 816 Processed 25/07/2022 106301436 rekhabai (000000)
18 GAROTH MP-16-003-031-001/787
(DETHALIBUZURG) 		1716003031NRG23150720220189713 15/07/2022 RAMESHCHANDR 1716003031WL012962 RAMESHCHANDR 00415 SBIN0030215 1224 1224 Processed 25/07/2022 106301436 RAMESHCHANDR (000000)
19 GAROTH MP-16-003-031-001/874
(DETHALIBUZURG) 		1716003031NRG23150720220189715 15/07/2022 Babli bai 1716003031WL012962 Babli bai 00415 SBIN0030215 1224 1224 Processed 25/07/2022 106301436 Bablibai (000000)
SubTotal 6528 6528
20 GAROTH MP-16-003-056-001/641
(MELKHEDA) 		1716003056NRG23150720220189699 15/07/2022 kapil 1716003056WL012959 kapil 00415 SBIN0030362 1224 1224 Processed 25/07/2022 106301436 kapil (000000)
SubTotal 1224 1224
21 GAROTH MP-16-003-036-003/26
(VISHANYA) 		1716003036NRG23150720220189499 15/07/2022 kmlesh 1716003036WL012923 kmlesh 00688 FINO0001446 1224 1224 Processed 25/07/2022 106301436 kmlesh (000000)
22 GAROTH MP-16-003-036-003/26
(VISHANYA) 		1716003036NRG23150720220189498 15/07/2022 kmlesh 1716003036WL012923 kmlesh 00688 FINO0001446 1224 1224 Processed 25/07/2022 106301436 kmlesh (000000)
23 GAROTH MP-16-003-036-003/30-A
(VISHANYA) 		1716003036NRG23150720220189503 15/07/2022 MAHESH 1716003036WL012923 MAHESH 00688 FINO0001446 1224 1224 Processed 25/07/2022 106301436 MAHESH (000000)
24 GAROTH MP-16-003-036-003/30-A
(VISHANYA) 		1716003036NRG23150720220189502 15/07/2022 MAHESH 1716003036WL012923 MAHESH 00688 FINO0001446 1224 1224 Processed 25/07/2022 106301436 MAHESH (000000)
SubTotal 4896 4896
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_150722FTO_261863 Bank of Baroda BARB0SHAMGA SHAMGARH 12240
2 GAROTH MP1716003_150722FTO_261863 State Bank of India SBIN0030198 BOLIA 6120
3 GAROTH MP1716003_150722FTO_261863 State Bank of India SBIN0030215 KHADAWADA 6528
4 GAROTH MP1716003_150722FTO_261863 State Bank of India SBIN0030362 SHAMGARH 1224
5 GAROTH MP1716003_150722FTO_261863 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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