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

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_221122FTO_526724
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-16-003-014-002/162
(NALKHEDA) 		1716003014NRG23221120220368580 22/11/2022 nirmila bai 1716003014WL039944 nirmila bai 00045 BARB0SHAMGA 1224 1224 Processed 09/12/2022 628904915 nirmilabai (000000)
2 GAROTH MP-16-003-014-002/162
(NALKHEDA) 		1716003014NRG23221120220368579 22/11/2022 rakesh 1716003014WL039944 rakesh 00045 BARB0SHAMGA 1224 1224 Processed 09/12/2022 628904915 rakesh (000000)
3 GAROTH MP-16-003-057-001/130
(KUNDLAKHURD) 		1716003000NRG23221120220368600 22/11/2022 ghanshyam 1716003WL039950 ghanshyam 00045 BARB0SHAMGA 1224 1224 Rejected 09/12/2022 628904915 No Such Account
SubTotal 3672 3672
4 GAROTH MP-16-003-061-001/453
(BANI) 		1716003061NRG23221120220368697 22/11/2022 Gopal sen 1716003061WL039956 Gopal sen 00048 BKID0009139 1224 1224 Processed 09/12/2022 628904915 Gopalsen (000000)
SubTotal 1224 1224
5 GAROTH MP-16-003-014-003/181
(NALKHEDA) 		1716003014NRG23221120220368561 22/11/2022 mohan bai 1716003014WL039933 mohan bai 00048 BKID0009141 1224 1224 Processed 09/12/2022 628904915 mohanbai (000000)
6 GAROTH MP-16-003-014-003/181
(NALKHEDA) 		1716003014NRG23221120220368560 22/11/2022 nathu nath 1716003014WL039933 nathu nath 00048 BKID0009141 1224 1224 Processed 09/12/2022 628904915 nathunath (000000)
SubTotal 2448 2448
7 GAROTH MP-16-003-061-001/232
(BANI) 		1716003061NRG23221120220368688 22/11/2022 Anita Kumari Sharma 1716003061WL039956 Anita Kumari Sharma 00089 CBIN0282030 1224 1224 Processed 09/12/2022 628904915 AnitaKumariSharma (000000)
8 GAROTH MP-16-003-061-001/445
(BANI) 		1716003061NRG23221120220368693 22/11/2022 Raju Rathoud 1716003061WL039956 Raju Rathoud 00089 CBIN0282030 1224 1224 Processed 09/12/2022 628904915 RajuRathoud (000000)
9 GAROTH MP-16-003-061-001/445
(BANI) 		1716003061NRG23221120220368692 22/11/2022 Raju Rathoud 1716003061WL039956 Raju Rathoud 00089 CBIN0282030 1224 1224 Processed 09/12/2022 628904915 RajuRathoud (000000)
SubTotal 3672 3672
10 GAROTH MP-16-003-004-001/288
(BANJARI (GAROTH)) 		1716003054NRG23221120220368710 22/11/2022 LILA BAI 1716003054WL039958 LILA BAI 00089 CBIN0282539 2448 2448 Processed 09/12/2022 628904915 LILABAI (000000)
11 GAROTH MP-16-003-014-003/121
(NALKHEDA) 		1716003014NRG23221120220368567 22/11/2022 BHAGHIRATH 1716003014WL039937 BHAGHIRATH 00089 CBIN0282539 1224 1224 Processed 09/12/2022 628904915 BHAGHIRATH (000000)
12 GAROTH MP-16-003-014-003/187
(NALKHEDA) 		1716003014NRG23221120220368563 22/11/2022 hokam bai 1716003014WL039934 hokam bai 00089 CBIN0282539 1224 1224 Processed 09/12/2022 628904915 hokambai (000000)
13 GAROTH MP-16-003-014-003/187
(NALKHEDA) 		1716003014NRG23221120220368562 22/11/2022 Narayan singh 1716003014WL039934 Narayan singh 00089 CBIN0282539 1224 1224 Processed 09/12/2022 628904915 Narayansingh (000000)
14 GAROTH MP-16-003-014-003/7
(NALKHEDA) 		1716003014NRG23221120220368559 22/11/2022 hamn bai 1716003014WL039932 hamn bai 00089 CBIN0282539 1224 1224 Processed 09/12/2022 628904915 hamnbai (000000)
15 GAROTH MP-16-003-014-003/7
(NALKHEDA) 		1716003014NRG23221120220368558 22/11/2022 vikarm singh 1716003014WL039932 vikarm singh 00089 CBIN0282539 1224 1224 Processed 09/12/2022 628904915 vikarmsingh (000000)
SubTotal 8568 8568
16 GAROTH MP-16-003-061-001/451
(BANI) 		1716003061NRG23221120220368696 22/11/2022 Jeevan Prajapati 1716003061WL039956 Jeevan Prajapati 00089 CBIN0282628 1224 1224 Processed 09/12/2022 628904915 JeevanPrajapati (000000)
17 GAROTH MP-16-003-061-001/451
(BANI) 		1716003061NRG23221120220368695 22/11/2022 RODULAL PRAJAPATI 1716003061WL039956 RODULAL PRAJAPATI 00089 CBIN0282628 1224 1224 Processed 09/12/2022 628904915 RODULALPRAJAPATI (000000)
18 GAROTH MP-16-003-061-001/451
(BANI) 		1716003061NRG23221120220368694 22/11/2022 RODULAL PRAJAPATI 1716003061WL039956 RODULAL PRAJAPATI 00089 CBIN0282628 1224 1224 Processed 09/12/2022 628904915 RODULALPRAJAPATI (000000)
SubTotal 3672 3672
19 GAROTH MP-16-003-004-001/27
(BANJARI (GAROTH)) 		1716003054NRG23221120220368709 22/11/2022 GUDDIBAI 1716003054WL039958 GUDDIBAI 00415 SBIN0030057 2448 2448 Processed 09/12/2022 628904915 GUDDIBAI (000000)
SubTotal 2448 2448
20 GAROTH MP-16-003-004-001/3
(BANJARI (GAROTH)) 		1716003054NRG23221120220368711 22/11/2022 MANGU BAI 1716003054WL039958 MANGU BAI 00415 SBIN0030058 2448 2448 Processed 09/12/2022 628904915 MANGUBAI (000000)
21 GAROTH MP-16-003-014-002/108
(NALKHEDA) 		1716003014NRG23221120220368557 22/11/2022 GANGARAM 1716003014WL039931 GANGARAM 00415 SBIN0030058 1224 1224 Processed 09/12/2022 628904915 GANGARAM (000000)
22 GAROTH MP-16-003-014-002/82
(NALKHEDA) 		1716003014NRG23221120220368565 22/11/2022 mohan bai 1716003014WL039935 mohan bai 00415 SBIN0030058 1428 1428 Processed 09/12/2022 628904915 mohanbai (000000)
23 GAROTH MP-16-003-014-003/186
(NALKHEDA) 		1716003014NRG23221120220368566 22/11/2022 sardarsingh 1716003014WL039936 sardarsingh 00415 SBIN0030058 1224 1224 Processed 09/12/2022 628904915 sardarsingh (000000)
SubTotal 6324 6324
24 GAROTH MP-16-003-014-001/91
(NALKHEDA) 		1716003014NRG23221120220368597 22/11/2022 bhadur singh 1716003014WL039949 bhadur singh 00415 SBIN0030198 1224 1224 Processed 09/12/2022 628904915 bhadursingh (000000)
25 GAROTH MP-16-003-014-001/91
(NALKHEDA) 		1716003014NRG23221120220368596 22/11/2022 kishan singh 1716003014WL039949 kishan singh 00415 SBIN0030198 1224 1224 Processed 09/12/2022 628904915 kishansingh (000000)
SubTotal 2448 2448
26 GAROTH MP-16-003-014-002/33
(NALKHEDA) 		1716003014NRG23221120220368595 22/11/2022 bagdi bai 1716003014WL039948 bagdi bai 00415 SBIN0030362 1224 1224 Processed 09/12/2022 628904915 bagdibai (000000)
27 GAROTH MP-16-003-057-001/130
(KUNDLAKHURD) 		1716003000NRG23221120220368602 22/11/2022 dashrath 1716003WL039950 dashrath 00415 SBIN0030362 1224 1224 Processed 09/12/2022 628904915 dashrath (000000)
28 GAROTH MP-16-003-057-001/130
(KUNDLAKHURD) 		1716003000NRG23221120220368603 22/11/2022 jashoda bai 1716003WL039950 jashoda bai 00415 SBIN0030362 1224 1224 Processed 09/12/2022 628904915 jashodabai (000000)
29 GAROTH MP-16-003-057-001/130
(KUNDLAKHURD) 		1716003000NRG23221120220368601 22/11/2022 parvati bai 1716003WL039950 parvati bai 00415 SBIN0030362 1224 1224 Processed 09/12/2022 628904915 parvatibai (000000)
30 GAROTH MP-16-003-061-001/287
(BANI) 		1716003061NRG23221120220368690 22/11/2022 BALI BAI 1716003061WL039956 BALI BAI 00415 SBIN0030362 1224 1224 Processed 09/12/2022 628904915 BALIBAI (000000)
SubTotal 6120 6120
31 GAROTH MP-16-003-061-001/421
(BANI) 		1716003061NRG23221120220368691 22/11/2022 Premsingh 1716003061WL039956 Premsingh 00689 AUBL0002321 1224 1224 Processed 09/12/2022 628904915 Premsingh (000000)
SubTotal 1224 1224
Total 41820 41820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_221122FTO_526724 Bank of Baroda BARB0SHAMGA SHAMGARH 3672
2 GAROTH MP1716003_221122FTO_526724 Bank of India BKID0009139 SHAMGARH 1224
3 GAROTH MP1716003_221122FTO_526724 Bank of India BKID0009141 GAROTH 2448
4 GAROTH MP1716003_221122FTO_526724 Central Bank Of India CBIN0282030 SHAHGARH 3672
5 GAROTH MP1716003_221122FTO_526724 Central Bank Of India CBIN0282539 GAROTH 8568
6 GAROTH MP1716003_221122FTO_526724 Central Bank Of India CBIN0282628 AJAIPUR 3672
7 GAROTH MP1716003_221122FTO_526724 State Bank of India SBIN0030057 BHANPURA 2448
8 GAROTH MP1716003_221122FTO_526724 State Bank of India SBIN0030058 GAROTH 6324
9 GAROTH MP1716003_221122FTO_526724 State Bank of India SBIN0030198 BOLIA 2448
10 GAROTH MP1716003_221122FTO_526724 State Bank of India SBIN0030362 SHAMGARH 6120
11 GAROTH MP1716003_221122FTO_526724 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1224

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