Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180922FTO_402340
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-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG23180920220275732 18/09/2022 babli kunwar 1716003058WL026134 babli kunwar 00045 BARB0SHAMGA 1224 1224 Processed 02/10/2022 374645869 bablikunwar (000000)
2 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG23180920220275734 18/09/2022 radha bai 1716003058WL026134 radha bai 00045 BARB0SHAMGA 1224 1224 Processed 02/10/2022 374645869 radhabai (000000)
3 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG23180920220275733 18/09/2022 radha bai 1716003058WL026134 radha bai 00045 BARB0SHAMGA 1224 1224 Processed 02/10/2022 374645869 radhabai (000000)
4 GAROTH MP-16-003-058-002/273
(BARDIYAPUNA) 		1716003058NRG23180920220275736 18/09/2022 lokendra singh 1716003058WL026134 lokendra singh 00045 BARB0SHAMGA 1224 1224 Processed 02/10/2022 374645869 lokendrasingh (000000)
5 GAROTH MP-16-003-060-003/183
(BAPCHYA) 		1716003060NRG23180920220275841 18/09/2022 KARAN KUNVAR BAI 1716003060WL026154 KARAN KUNVAR BAI 00045 BARB0SHAMGA 1224 1224 Processed 02/10/2022 374645869 KARANKUNVARBAI (000000)
SubTotal 6120 6120
6 GAROTH MP-16-003-058-001/203
(BARDIYAPUNA) 		1716003058NRG23180920220275754 18/09/2022 anokh bai 1716003058WL026137 anokh bai 00048 BKID0009139 1224 1224 Processed 02/10/2022 374645869 anokhbai (000000)
7 GAROTH MP-16-003-058-001/203
(BARDIYAPUNA) 		1716003058NRG23180920220275753 18/09/2022 satyanarayan 1716003058WL026137 satyanarayan 00048 BKID0009139 1224 1224 Processed 02/10/2022 374645869 satyanarayan (000000)
8 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG23180920220275738 18/09/2022 dewas bai 1716003058WL026134 dewas bai 00048 BKID0009139 1224 1224 Processed 02/10/2022 374645869 dewasbai (000000)
SubTotal 3672 3672
9 GAROTH MP-16-003-004-002/438
(BANJARI (GAROTH)) 		1716003004NRG23180920220275823 18/09/2022 suraj singh 1716003004WL026146 suraj singh 00048 BKID0009141 1224 1224 Processed 02/10/2022 374645869 surajsingh (000000)
10 GAROTH MP-16-003-020-001/33
(CHIKNYA) 		1716003020NRG23180920220275605 18/09/2022 Bhulibai 1716003020WL026117 Bhulibai 00048 BKID0009141 1224 1224 Processed 02/10/2022 374645869 Bhulibai (000000)
SubTotal 2448 2448
11 GAROTH MP-16-003-058-001/218
(BARDIYAPUNA) 		1716003058NRG23180920220275755 18/09/2022 babu bheel 1716003058WL026137 babu bheel 00089 CBIN0281043 1224 1224 Processed 02/10/2022 374645869 babubheel (000000)
12 GAROTH MP-16-003-058-002/271
(BARDIYAPUNA) 		1716003058NRG23180920220275735 18/09/2022 pankaj rathor 1716003058WL026134 pankaj rathor 00089 CBIN0281043 1224 1224 Processed 02/10/2022 374645869 pankajrathor (000000)
13 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG23180920220275737 18/09/2022 bharatsinghtanwar 1716003058WL026134 bharatsinghtanwar 00089 CBIN0281043 1224 1224 Processed 02/10/2022 374645869 bharatsinghtanwar (000000)
SubTotal 3672 3672
14 GAROTH MP-16-003-004-002/149
(BANJARI (GAROTH)) 		1716003004NRG23180920220275867 18/09/2022 koushlya bai vairagi 1716003004WL026159 koushlya bai vairagi 00089 CBIN0282539 2448 2448 Processed 02/10/2022 374645869 koushlyabaivairagi (000000)
15 GAROTH MP-16-003-004-002/216
(BANJARI (GAROTH)) 		1716003004NRG23180920220275869 18/09/2022 bhoniram 1716003004WL026159 bhoniram 00089 CBIN0282539 2040 2040 Processed 02/10/2022 374645869 bhoniram (000000)
16 GAROTH MP-16-003-004-002/216
(BANJARI (GAROTH)) 		1716003004NRG23180920220275870 18/09/2022 deu bai 1716003004WL026159 deu bai 00089 CBIN0282539 2040 2040 Processed 02/10/2022 374645869 deubai (000000)
17 GAROTH MP-16-003-004-002/238
(BANJARI (GAROTH)) 		1716003004NRG23180920220275871 18/09/2022 lalita bai 1716003004WL026159 lalita bai 00089 CBIN0282539 2040 2040 Processed 02/10/2022 374645869 lalitabai (000000)
18 GAROTH MP-16-003-004-002/74
(BANJARI (GAROTH)) 		1716003004NRG23180920220275824 18/09/2022 dalla banjara 1716003004WL026146 dalla banjara 00089 CBIN0282539 1224 1224 Processed 02/10/2022 374645869 dallabanjara (000000)
SubTotal 9792 9792
19 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG23180920220275740 18/09/2022 shyam singh 1716003058WL026134 shyam singh 00168 ICIC0006584 1224 1224 Processed 02/10/2022 374645869 shyamsingh (000000)
20 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG23180920220275739 18/09/2022 shyam singh 1716003058WL026134 shyam singh 00168 ICIC0006584 1224 1224 Processed 02/10/2022 374645869 shyamsingh (000000)
SubTotal 2448 2448
21 GAROTH MP-16-003-004-002/142
(BANJARI (GAROTH)) 		1716003004NRG23180920220275820 18/09/2022 rajesh chouhan 1716003004WL026146 rajesh chouhan 00415 SBIN0030058 2448 2448 Processed 02/10/2022 374645869 rajeshchouhan (000000)
22 GAROTH MP-16-003-004-002/211
(BANJARI (GAROTH)) 		1716003004NRG23180920220275868 18/09/2022 FAKHIRCHAND CHAMAR 1716003004WL026159 FAKHIRCHAND CHAMAR 00415 SBIN0030058 2040 2040 Processed 02/10/2022 374645869 FAKHIRCHANDCHAMAR (000000)
23 GAROTH MP-16-003-004-002/281
(BANJARI (GAROTH)) 		1716003004NRG23180920220275821 18/09/2022 BHANWAR SINGH 1716003004WL026146 BHANWAR SINGH 00415 SBIN0030058 1224 1224 Processed 02/10/2022 374645869 BHANWARSINGH (000000)
24 GAROTH MP-16-003-004-002/285
(BANJARI (GAROTH)) 		1716003004NRG23180920220275822 18/09/2022 KARU LAL 1716003004WL026146 KARU LAL 00415 SBIN0030058 1224 1224 Processed 02/10/2022 374645869 KARULAL (000000)
25 GAROTH MP-16-003-004-002/9
(BANJARI (GAROTH)) 		1716003004NRG23180920220275825 18/09/2022 RAJU BAI BANJARA 1716003004WL026146 RAJU BAI BANJARA 00415 SBIN0030058 1224 1224 Processed 02/10/2022 374645869 RAJUBAIBANJARA (000000)
SubTotal 8160 8160
26 GAROTH MP-16-003-058-001/228
(BARDIYAPUNA) 		1716003058NRG23180920220275756 18/09/2022 sangeeta bai 1716003058WL026137 sangeeta bai 00415 SBIN0030362 1224 1224 Processed 02/10/2022 374645869 sangeetabai (000000)
27 GAROTH MP-16-003-060-002/128
(BAPCHYA) 		1716003060NRG23180920220275829 18/09/2022 KESHAR SINGH NAHARSINGH 1716003060WL026148 KESHAR SINGH NAHARSINGH 00415 SBIN0030362 2448 2448 Processed 02/10/2022 374645869 KESHARSINGHNAHARSINGH (000000)
28 GAROTH MP-16-003-060-002/128
(BAPCHYA) 		1716003060NRG23180920220275827 18/09/2022 NAHAR SINGH SONDHIYA GANGARAM 1716003060WL026148 NAHAR SINGH SONDHIYA GANGARAM 00415 SBIN0030362 2448 2448 Processed 02/10/2022 374645869 NAHARSINGHSONDHIYAGANGARAM (000000)
29 GAROTH MP-16-003-060-002/128
(BAPCHYA) 		1716003060NRG23180920220275828 18/09/2022 SORAM BAI KESHARSINGH 1716003060WL026148 SORAM BAI KESHARSINGH 00415 SBIN0030362 2448 2448 Processed 02/10/2022 374645869 SORAMBAIKESHARSINGH (000000)
30 GAROTH MP-16-003-060-003/183
(BAPCHYA) 		1716003060NRG23180920220275840 18/09/2022 pur singh 1716003060WL026154 pur singh 00415 SBIN0030362 1836 1836 Processed 02/10/2022 374645869 pursingh (000000)
31 GAROTH MP-16-003-060-003/254
(BAPCHYA) 		1716003060NRG23180920220275844 18/09/2022 JAGDISH PRADHAN RAMCHANDRA 1716003060WL026155 JAGDISH PRADHAN RAMCHANDRA 00415 SBIN0030362 1224 1224 Processed 02/10/2022 374645869 JAGDISHPRADHANRAMCHANDRA (000000)
32 GAROTH MP-16-003-060-003/46
(BAPCHYA) 		1716003060NRG23180920220275839 18/09/2022 TARA KUNWAR GOVINDSINGH 1716003060WL026153 TARA KUNWAR GOVINDSINGH 00415 SBIN0030362 2448 2448 Processed 02/10/2022 374645869 TARAKUNWARGOVINDSINGH (000000)
SubTotal 14076 14076
33 GAROTH MP-16-003-060-002/122
(BAPCHYA) 		1716003060NRG23180920220275832 18/09/2022 PARVAT SINGH SONDHIYA 1716003060WL026150 PARVAT SINGH SONDHIYA 00462 UCBA0001288 2448 2448 Processed 02/10/2022 374645869 PARVATSINGHSONDHIYA (000000)
34 GAROTH MP-16-003-060-003/254
(BAPCHYA) 		1716003060NRG23180920220275842 18/09/2022 RAMCHANDRA PRADHAN SO UDAYRAM PRADHAN 1716003060WL026155 RAMCHANDRA PRADHAN SO UDAYRAM PRADHAN 00462 UCBA0001288 1224 1224 Processed 02/10/2022 374645869 RAMCHANDRAPRADHANSOUDAYRAMPRADHAN (000000)
35 GAROTH MP-16-003-060-003/254
(BAPCHYA) 		1716003060NRG23180920220275843 18/09/2022 SHYAMLAL SO RAMCHANDRA PRADHAN 1716003060WL026155 SHYAMLAL SO RAMCHANDRA PRADHAN 00462 UCBA0001288 1224 1224 Processed 02/10/2022 374645869 SHYAMLALSORAMCHANDRAPRADHAN (000000)
36 GAROTH MP-16-003-060-003/281
(BAPCHYA) 		1716003060NRG23180920220275837 18/09/2022 LAL KUNWAR WO MAHENDRA SINGH 1716003060WL026152 LAL KUNWAR WO MAHENDRA SINGH 00462 UCBA0001288 2448 2448 Processed 02/10/2022 374645869 LALKUNWARWOMAHENDRASINGH (000000)
37 GAROTH MP-16-003-060-003/46
(BAPCHYA) 		1716003060NRG23180920220275838 18/09/2022 GOVIND SO DANI SONDHIYA 1716003060WL026153 GOVIND SO DANI SONDHIYA 00462 UCBA0001288 2448 2448 Processed 02/10/2022 374645869 GOVINDSODANISONDHIYA (000000)
38 GAROTH MP-16-003-060-003/67
(BAPCHYA) 		1716003060NRG23180920220275831 18/09/2022 SAMPAT BAI 1716003060WL026149 SAMPAT BAI 00462 UCBA0001288 2448 2448 Processed 02/10/2022 374645869 SAMPATBAI (000000)
39 GAROTH MP-16-003-060-003/67
(BAPCHYA) 		1716003060NRG23180920220275830 18/09/2022 SHYAMLAL MEGHAWAL S O PURA 1716003060WL026149 SHYAMLAL MEGHAWAL S O PURA 00462 UCBA0001288 2448 2448 Processed 02/10/2022 374645869 SHYAMLALMEGHAWALSOPURA (000000)
40 GAROTH MP-16-003-060-003/75
(BAPCHYA) 		1716003060NRG23180920220275834 18/09/2022 REKHA BAI WO KRIPAL SINGH 1716003060WL026151 REKHA BAI WO KRIPAL SINGH 00462 UCBA0001288 2448 2448 Processed 02/10/2022 374645869 REKHABAIWOKRIPALSINGH (000000)
41 GAROTH MP-16-003-060-003/96
(BAPCHYA) 		1716003060NRG23180920220275846 18/09/2022 KRASHNPAL SINGH RAJPOOT SO DHAN SINGH RAJPOOT 1716003060WL026156 KRASHNPAL SINGH RAJPOOT SO DHAN SINGH RAJPOOT 00462 UCBA0001288 2448 2448 Processed 02/10/2022 374645869 KRASHNPALSINGHRAJPOOTSODHANSINGHRAJPOOT (000000)
SubTotal 19584 19584
42 GAROTH MP-16-003-058-002/298
(BARDIYAPUNA) 		1716003058NRG23180920220275741 18/09/2022 Mangu singh 1716003058WL026134 Mangu singh 00688 FINO0001001 1224 1224 Processed 02/10/2022 374645869 Mangusingh (000000)
SubTotal 1224 1224
43 GAROTH MP-16-003-060-002/122
(BAPCHYA) 		1716003060NRG23180920220275833 18/09/2022 ishwarsingh 1716003060WL026150 ishwarsingh 00689 AUBL0002324 2448 2448 Processed 02/10/2022 374645869 ishwarsingh (000000)
SubTotal 2448 2448
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180922FTO_402340 Bank of Baroda BARB0SHAMGA SHAMGARH 6120
2 GAROTH MP1716003_180922FTO_402340 Bank of India BKID0009139 SHAMGARH 3672
3 GAROTH MP1716003_180922FTO_402340 Bank of India BKID0009141 GAROTH 2448
4 GAROTH MP1716003_180922FTO_402340 Central Bank Of India CBIN0281043 SHAMGARH 3672
5 GAROTH MP1716003_180922FTO_402340 Central Bank Of India CBIN0282539 GAROTH 9792
6 GAROTH MP1716003_180922FTO_402340 ICICI BANK ICIC0006584 SHAMGARH 2448
7 GAROTH MP1716003_180922FTO_402340 State Bank of India SBIN0030058 GAROTH 8160
8 GAROTH MP1716003_180922FTO_402340 State Bank of India SBIN0030362 SHAMGARH 14076
9 GAROTH MP1716003_180922FTO_402340 UCO Bank UCBA0001288 CHANDWASA 19584
10 GAROTH MP1716003_180922FTO_402340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 GAROTH MP1716003_180922FTO_402340 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2448

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