Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_200922FTO_409188
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-16-003-050-001/33
(DHAKNI) 		1716003050NRG23200920220279970 20/09/2022 RAHIM NAGAR 1716003050WL026819 RAHIM NAGAR 00048 BKID0009141 1428 1428 Processed 02/10/2022 374492071 RAHIMNAGAR (000000)
2 GAROTH MP-16-003-050-001/49
(DHAKNI) 		1716003050NRG23200920220279972 20/09/2022 SAHAYATABAI 1716003050WL026819 SAHAYATABAI 00048 BKID0009141 1428 1428 Processed 02/10/2022 374492071 SAHAYATABAI (000000)
3 GAROTH MP-16-003-050-001/49
(DHAKNI) 		1716003050NRG23200920220279971 20/09/2022 SARDARIYA 1716003050WL026819 SARDARIYA 00048 BKID0009141 1428 1428 Processed 02/10/2022 374492071 SARDARIYA (000000)
4 GAROTH MP-16-003-050-001/9
(DHAKNI) 		1716003050NRG23200920220279964 20/09/2022 SHAMU BAI 1716003050WL026817 SHAMU BAI 00048 BKID0009141 2856 2856 Processed 02/10/2022 374492071 SHAMUBAI (000000)
5 GAROTH MP-16-003-050-003/157
(DHAKNI) 		1716003050NRG23200920220279966 20/09/2022 GOPAL SINGH 1716003050WL026818 GOPAL SINGH 00048 BKID0009141 2856 2856 Processed 02/10/2022 374492071 GOPALSINGH (000000)
6 GAROTH MP-16-003-050-003/82
(DHAKNI) 		1716003050NRG23200920220279976 20/09/2022 SHANKRI BAI 1716003050WL026820 SHANKRI BAI 00048 BKID0009141 1428 1428 Processed 02/10/2022 374492071 SHANKRIBAI (000000)
7 GAROTH MP-16-003-065-002/122
(AKYAKUVARPADA) 		1716003065NRG23200920220279858 20/09/2022 MUKESH KUMAR 1716003065WL026797 MUKESH KUMAR 00048 BKID0009141 2856 2856 Processed 02/10/2022 374492071 MUKESHKUMAR (000000)
8 GAROTH MP-16-003-065-002/122
(AKYAKUVARPADA) 		1716003065NRG23200920220279857 20/09/2022 MUKESH KUMAR 1716003065WL026797 MUKESH KUMAR 00048 BKID0009141 2856 2856 Processed 02/10/2022 374492071 MUKESHKUMAR (000000)
9 GAROTH MP-16-003-065-002/126
(AKYAKUVARPADA) 		1716003065NRG23200920220279850 20/09/2022 SHANTILAL 1716003065WL026793 SHANTILAL 00048 BKID0009141 2040 2040 Processed 02/10/2022 374492071 SHANTILAL (000000)
10 GAROTH MP-16-003-065-002/180
(AKYAKUVARPADA) 		1716003065NRG23200920220279852 20/09/2022 Mahesh sindam 1716003065WL026793 Mahesh sindam 00048 BKID0009141 1836 1836 Processed 02/10/2022 374492071 Maheshsindam (000000)
11 GAROTH MP-16-003-065-002/81
(AKYAKUVARPADA) 		1716003065NRG23200920220279861 20/09/2022 VIDHYA BAI 1716003065WL026797 VIDHYA BAI 00048 BKID0009141 2856 2856 Processed 02/10/2022 374492071 VIDHYABAI (000000)
SubTotal 23868 23868
12 GAROTH MP-16-003-019-002/158
(PIPLIYAMITTESHAH) 		1716003019NRG23200920220279978 20/09/2022 SHYAMSINGH 1716003019WL026822 SHYAMSINGH 00089 CBIN0282539 1224 1224 Processed 02/10/2022 374492071 SHYAMSINGH (000000)
13 GAROTH MP-16-003-019-002/158
(PIPLIYAMITTESHAH) 		1716003019NRG23200920220279979 20/09/2022 Than kunwar 1716003019WL026822 Than kunwar 00089 CBIN0282539 1224 1224 Processed 02/10/2022 374492071 Thankunwar (000000)
14 GAROTH MP-16-003-019-002/265
(PIPLIYAMITTESHAH) 		1716003019NRG23200920220279981 20/09/2022 PANKAJ 1716003019WL026822 PANKAJ 00089 CBIN0282539 1224 1224 Processed 02/10/2022 374492071 PANKAJ (000000)
15 GAROTH MP-16-003-019-002/39
(PIPLIYAMITTESHAH) 		1716003019NRG23200920220279982 20/09/2022 BHAGGUBAI 1716003019WL026822 BHAGGUBAI 00089 CBIN0282539 1224 1224 Processed 02/10/2022 374492071 BHAGGUBAI (000000)
16 GAROTH MP-16-003-050-003/157
(DHAKNI) 		1716003050NRG23200920220279968 20/09/2022 REKHA BAI 1716003050WL026818 REKHA BAI 00089 CBIN0282539 2856 2856 Processed 02/10/2022 374492071 REKHABAI (000000)
17 GAROTH MP-16-003-065-001/112
(AKYAKUVARPADA) 		1716003065NRG23200920220279863 20/09/2022 Dani Singh 1716003065WL026798 Dani Singh 00089 CBIN0282539 2040 2040 Processed 02/10/2022 374492071 DaniSingh (000000)
18 GAROTH MP-16-003-065-001/112
(AKYAKUVARPADA) 		1716003065NRG23200920220279862 20/09/2022 Dani Singh 1716003065WL026798 Dani Singh 00089 CBIN0282539 2040 2040 Processed 02/10/2022 374492071 DaniSingh (000000)
19 GAROTH MP-16-003-065-002/27
(AKYAKUVARPADA) 		1716003065NRG23200920220279957 20/09/2022 Rasili bai 1716003065WL026814 Rasili bai 00089 CBIN0282539 2040 2040 Processed 02/10/2022 374492071 Rasilibai (000000)
20 GAROTH MP-16-003-065-002/68
(AKYAKUVARPADA) 		1716003065NRG23200920220279859 20/09/2022 KRISHNA BAI RATHOD 1716003065WL026797 KRISHNA BAI RATHOD 00089 CBIN0282539 2856 2856 Processed 02/10/2022 374492071 KRISHNABAIRATHOD (000000)
SubTotal 16728 16728
21 GAROTH MP-16-003-019-002/173
(PIPLIYAMITTESHAH) 		1716003019NRG23200920220279980 20/09/2022 PRADHAN SINGH 1716003019WL026822 PRADHAN SINGH 00415 SBIN0030058 1224 1224 Processed 02/10/2022 374492071 PRADHANSINGH (000000)
22 GAROTH MP-16-003-050-001/9-A
(DHAKNI) 		1716003050NRG23200920220279965 20/09/2022 LALKUNVAR 1716003050WL026817 LALKUNVAR 00415 SBIN0030058 2856 2856 Processed 02/10/2022 374492071 LALKUNVAR (000000)
23 GAROTH MP-16-003-065-002/68
(AKYAKUVARPADA) 		1716003065NRG23200920220279860 20/09/2022 sarvan 1716003065WL026797 sarvan 00415 SBIN0030058 2856 2856 Processed 02/10/2022 374492071 sarvan (000000)
SubTotal 6936 6936
24 GAROTH MP-16-003-065-002/133
(AKYAKUVARPADA) 		1716003065NRG23200920220279954 20/09/2022 ASHOK GHISULAL PARMAR 1716003065WL026814 ASHOK GHISULAL PARMAR 00603 CBIN0R20002 2652 2652 Processed 02/10/2022 374492071 ASHOKGHISULALPARMAR (000000)
SubTotal 2652 2652
25 GAROTH MP-16-003-065-002/179
(AKYAKUVARPADA) 		1716003065NRG23200920220279851 20/09/2022 BALRAM 1716003065WL026793 BALRAM 00697 BKID0MG1411 1836 1836 Processed 02/10/2022 374492071 BALRAM (000000)
SubTotal 1836 1836
26 GAROTH MP-16-003-065-001/77
(AKYAKUVARPADA) 		1716003065NRG23200920220279952 20/09/2022 SHARDA BAI WO MOHANLAL MEGHWAL 1716003065WL026814 SHARDA BAI WO MOHANLAL MEGHWAL 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 374492071 SHARDABAIWOMOHANLALMEGHWAL (000000)
27 GAROTH MP-16-003-065-002/133
(AKYAKUVARPADA) 		1716003065NRG23200920220279955 20/09/2022 ASHOK 1716003065WL026814 ASHOK 00697 BKID0NAMRGB 2652 2652 Processed 02/10/2022 374492071 ASHOK (000000)
SubTotal 5100 5100
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_200922FTO_409188 Bank of India BKID0009141 GAROTH 23868
2 GAROTH MP1716003_200922FTO_409188 Central Bank Of India CBIN0282539 GAROTH 16728
3 GAROTH MP1716003_200922FTO_409188 State Bank of India SBIN0030058 GAROTH 6936
4 GAROTH MP1716003_200922FTO_409188 Central Madhya Pradesh Gramin Bank CBIN0R20002 Garoth 2652
5 GAROTH MP1716003_200922FTO_409188 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1836
6 GAROTH MP1716003_200922FTO_409188 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 5100

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