Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260823APB_FTO_236411
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-16-003-006-003/101
(TAKRAWAD) 		1716003006NRG24260820230231816 26/08/2023 Abhishek 1716003006WL018221 Abhishek 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843511406 Abhishek STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-006-003/130-A
(TAKRAWAD) 		1716003006NRG24260820230231819 26/08/2023 BHAGIRATH 1716003006WL018221 BHAGIRATH 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843511406 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-006-003/130-A
(TAKRAWAD) 		1716003006NRG24260820230231820 26/08/2023 PHUNDA BAI 1716003006WL018221 PHUNDA BAI 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843511406 PHUNDABAI BANK OF BARODA(606985)
4 GAROTH MP-16-003-006-003/186
(TAKRAWAD) 		1716003006NRG24260820230231821 26/08/2023 BHAGVATI BAI MEENA 1716003006WL018221 BHAGVATI BAI MEENA 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843511406 BHAGVATIBAIMEENA BANK OF BARODA(606985)
5 GAROTH MP-16-003-006-003/241-B
(TAKRAWAD) 		1716003006NRG24260820230231822 26/08/2023 Balaram 1716003006WL018221 Balaram 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843511406 Balaram ICICI BANK LTD(508534)
6 GAROTH MP-16-003-006-003/241-B
(TAKRAWAD) 		1716003006NRG24260820230231823 26/08/2023 Balaram 1716003006WL018221 Balaram 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843511406 Balaram BANK OF BARODA(606985)
7 GAROTH MP-16-003-006-003/332
(TAKRAWAD) 		1716003006NRG24260820230232106 26/08/2023 DINESH KUMAR 1716003006WL018233 DINESH KUMAR 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511406 DINESHKUMAR STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-006-003/332
(TAKRAWAD) 		1716003006NRG24260820230232107 26/08/2023 LALEETA SURYAVANSI 1716003006WL018233 LALEETA SURYAVANSI 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511406 LALEETASURYAVANSI STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-006-003/382
(TAKRAWAD) 		1716003006NRG24260820230232120 26/08/2023 Santosh Bai Solanki 1716003006WL018233 Santosh Bai Solanki 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511406 SantoshBaiSolanki BANK OF BARODA(606985)
10 GAROTH MP-16-003-006-003/419-A
(TAKRAWAD) 		1716003006NRG24260820230232128 26/08/2023 Rajaram 1716003006WL018233 Rajaram 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511406 Rajaram BANK OF BARODA(606985)
11 GAROTH MP-16-003-006-003/445
(TAKRAWAD) 		1716003006NRG24260820230232134 26/08/2023 Raju Bai 1716003006WL018233 Raju Bai 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511406 RajuBai BANK OF BARODA(606985)
12 GAROTH MP-16-003-006-003/447
(TAKRAWAD) 		1716003006NRG24260820230232136 26/08/2023 ANITA MEENA 1716003006WL018233 ANITA MEENA 00045 BARB0SHAMGA 442 442 Processed 01/09/2023 843511406 ANITAMEENA ICICI BANK LTD(508534)
13 GAROTH MP-16-003-006-003/448
(TAKRAWAD) 		1716003006NRG24260820230232137 26/08/2023 Surendra Singh Chandravat 1716003006WL018233 Surendra Singh Chandravat 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511406 SurendraSinghChandravat BANK OF BARODA(606985)
14 GAROTH MP-16-003-006-003/448
(TAKRAWAD) 		1716003006NRG24260820230232138 26/08/2023 Surendra Singh Chandravat 1716003006WL018233 Surendra Singh Chandravat 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511406 SurendraSinghChandravat BANK OF BARODA(606985)
15 GAROTH MP-16-003-006-003/449
(TAKRAWAD) 		1716003006NRG24260820230232140 26/08/2023 Govind Kunwar Chandrawat 1716003006WL018233 Govind Kunwar Chandrawat 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511406 GovindKunwarChandrawat BANK OF BARODA(606985)
16 GAROTH MP-16-003-006-003/449
(TAKRAWAD) 		1716003006NRG24260820230232139 26/08/2023 Shyamsingh 1716003006WL018233 Shyamsingh 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511406 Shyamsingh BANK OF BARODA(606985)
17 GAROTH MP-16-003-006-003/450
(TAKRAWAD) 		1716003006NRG24260820230232141 26/08/2023 Narendra Singh 1716003006WL018233 Narendra Singh 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843511406 NarendraSingh ICICI BANK LTD(508534)
18 GAROTH MP-16-003-006-003/99
(TAKRAWAD) 		1716003006NRG24260820230231826 26/08/2023 Ramkanya Bai 1716003006WL018221 Ramkanya Bai 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843511406 RamkanyaBai BANK OF BARODA(606985)
SubTotal 20774 20774
19 GAROTH MP-16-003-006-003/105
(TAKRAWAD) 		1716003006NRG24260820230231817 26/08/2023 Ratan Lal Solanki 1716003006WL018221 Ratan Lal Solanki 00048 BKID0009139 1326 1326 Processed 01/09/2023 843511406 RatanLalSolanki BANK OF BARODA(606985)
20 GAROTH MP-16-003-006-003/33
(TAKRAWAD) 		1716003006NRG24260820230232104 26/08/2023 Mangi Bai 1716003006WL018233 Mangi Bai 00048 BKID0009139 1105 1105 Processed 01/09/2023 843511406 MangiBai BANK OF INDIA(508505)
21 GAROTH MP-16-003-006-003/343-A
(TAKRAWAD) 		1716003006NRG24260820230232114 26/08/2023 Rukman bai 1716003006WL018233 Rukman bai 00048 BKID0009139 1105 1105 Processed 01/09/2023 843511406 Rukmanbai BANK OF INDIA(508505)
22 GAROTH MP-16-003-006-003/358-A
(TAKRAWAD) 		1716003006NRG24260820230232117 26/08/2023 Jayanti Bai 1716003006WL018233 Jayanti Bai 00048 BKID0009139 1105 1105 Processed 01/09/2023 843511406 JayantiBai BANK OF INDIA(508505)
23 GAROTH MP-16-003-006-003/397
(TAKRAWAD) 		1716003006NRG24260820230232123 26/08/2023 PRAKASH SOLANKI 1716003006WL018233 PRAKASH SOLANKI 00048 BKID0009139 1105 1105 Processed 01/09/2023 843511406 PRAKASHSOLANKI BANK OF INDIA(508505)
24 GAROTH MP-16-003-006-003/413
(TAKRAWAD) 		1716003006NRG24260820230232125 26/08/2023 REKHA KUNWAR 1716003006WL018233 REKHA KUNWAR 00048 BKID0009139 1105 1105 Processed 01/09/2023 843511406 REKHAKUNWAR BANK OF INDIA(508505)
SubTotal 6851 6851
25 GAROTH MP-16-003-006-003/33-A
(TAKRAWAD) 		1716003006NRG24260820230232105 26/08/2023 PARDHAN SOLANKI 1716003006WL018233 PARDHAN SOLANKI 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843511406 PARDHANSOLANKI CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-006-003/338
(TAKRAWAD) 		1716003006NRG24260820230232108 26/08/2023 mukesh 1716003006WL018233 mukesh 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843511406 mukesh STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-006-003/338
(TAKRAWAD) 		1716003006NRG24260820230232109 26/08/2023 Mukesh 1716003006WL018233 Mukesh 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843511406 Mukesh ICICI BANK LTD(508534)
28 GAROTH MP-16-003-006-003/339
(TAKRAWAD) 		1716003006NRG24260820230232110 26/08/2023 rakesh 1716003006WL018233 rakesh 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843511406 rakesh CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-006-003/339
(TAKRAWAD) 		1716003006NRG24260820230232111 26/08/2023 Rakesh 1716003006WL018233 Rakesh 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843511406 Rakesh CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-006-003/341
(TAKRAWAD) 		1716003006NRG24260820230232113 26/08/2023 Hemraj 1716003006WL018233 Hemraj 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843511406 Hemraj BANK OF INDIA(508505)
31 GAROTH MP-16-003-006-003/381-A
(TAKRAWAD) 		1716003006NRG24260820230232119 26/08/2023 KANYA BAI SOLANKI 1716003006WL018233 KANYA BAI SOLANKI 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843511406 KANYABAISOLANKI CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-006-003/419-A
(TAKRAWAD) 		1716003006NRG24260820230232129 26/08/2023 Suraj Bai 1716003006WL018233 Suraj Bai 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843511406 SurajBai CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-006-003/446
(TAKRAWAD) 		1716003006NRG24260820230232135 26/08/2023 Shyamu Bai Padihar 1716003006WL018233 Shyamu Bai Padihar 00089 CBIN0281043 221 221 Processed 01/09/2023 843511406 ShyamuBaiPadihar INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAROTH MP-16-003-006-003/99
(TAKRAWAD) 		1716003006NRG24260820230231825 26/08/2023 bhagwan lal 1716003006WL018221 bhagwan lal 00089 CBIN0281043 1326 1326 Processed 01/09/2023 843511406 bhagwanlal CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
35 GAROTH MP-16-003-006-003/105
(TAKRAWAD) 		1716003006NRG24260820230231818 26/08/2023 Sundar Bai 1716003006WL018221 Sundar Bai 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843511406 SundarBai STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-006-003/311
(TAKRAWAD) 		1716003006NRG24260820230232102 26/08/2023 KAMLESH 1716003006WL018233 KAMLESH 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843511406 KAMLESH STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-006-003/350
(TAKRAWAD) 		1716003006NRG24260820230232115 26/08/2023 RAMCHANDRA 1716003006WL018233 RAMCHANDRA 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843511406 RAMCHANDRA STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-006-003/350
(TAKRAWAD) 		1716003006NRG24260820230232116 26/08/2023 Ramchandra 1716003006WL018233 Ramchandra 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843511406 Ramchandra STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-006-003/37
(TAKRAWAD) 		1716003006NRG24260820230232118 26/08/2023 Dinesh 1716003006WL018233 Dinesh 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843511406 Dinesh BANK OF BARODA(606985)
40 GAROTH MP-16-003-006-003/414
(TAKRAWAD) 		1716003006NRG24260820230232126 26/08/2023 Virendra Singh 1716003006WL018233 Virendra Singh 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843511406 VirendraSingh STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-006-003/414
(TAKRAWAD) 		1716003006NRG24260820230232127 26/08/2023 Virendra Singh 1716003006WL018233 Virendra Singh 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843511406 VirendraSingh ICICI BANK LTD(508534)
42 GAROTH MP-16-003-006-003/444-A
(TAKRAWAD) 		1716003006NRG24260820230232133 26/08/2023 ROHIT 1716003006WL018233 ROHIT 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843511406 ROHIT STATE BANK OF INDIA(508548)
SubTotal 9061 9061
43 GAROTH MP-16-003-006-003/309-B
(TAKRAWAD) 		1716003006NRG24260820230232101 26/08/2023 Sitaram 1716003006WL018233 Sitaram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843511406 Sitaram BANK OF INDIA(508505)
44 GAROTH MP-16-003-006-003/382
(TAKRAWAD) 		1716003006NRG24260820230232121 26/08/2023 ROHIT SOLANKI 1716003006WL018233 ROHIT SOLANKI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843511406 ROHITSOLANKI FINO PAYMENTS BANK LTD(608001)
45 GAROTH MP-16-003-006-003/420
(TAKRAWAD) 		1716003006NRG24260820230232130 26/08/2023 Vikram 1716003006WL018233 Vikram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843511406 Vikram BANK OF BARODA(606985)
46 GAROTH MP-16-003-006-003/420
(TAKRAWAD) 		1716003006NRG24260820230232131 26/08/2023 Vikram 1716003006WL018233 Vikram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843511406 Vikram BANK OF BARODA(606985)
SubTotal 4420 4420
47 GAROTH MP-16-003-006-003/450
(TAKRAWAD) 		1716003006NRG24260820230232142 26/08/2023 Viju Kunwar 1716003006WL018233 Viju Kunwar 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843511406 VijuKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260823APB_FTO_236411 Bank of Baroda BARB0SHAMGA SHAMGARH 20774
2 GAROTH MP1716003_260823APB_FTO_236411 Bank of India BKID0009139 SHAMGARH 6851
3 GAROTH MP1716003_260823APB_FTO_236411 Central Bank Of India CBIN0281043 SHAMGARH 10387
4 GAROTH MP1716003_260823APB_FTO_236411 State Bank of India SBIN0030362 SHAMGARH 9061
5 GAROTH MP1716003_260823APB_FTO_236411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
6 GAROTH MP1716003_260823APB_FTO_236411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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