Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_011023APB_FTO_298196
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-16-003-016-001/176-A
(DHALMU) 		1716003093NRG24290920230285307 01/10/2023 ANKIT KUMAR 1716003093WL023215 ANKIT KUMAR 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 293441467 ANKITKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 GAROTH MP-16-003-016-001/176-A
(DHALMU) 		1716003093NRG24290920230285306 01/10/2023 SANTOSH 1716003093WL023215 SANTOSH 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 293441467 SANTOSH STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-016-001/180
(DHALMU) 		1716003093NRG24290920230285327 01/10/2023 tina 1716003093WL023216 tina 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 293441467 tina BANK OF BARODA(606985)
SubTotal 3978 3978
4 GAROTH MP-16-003-016-001/180
(DHALMU) 		1716003093NRG24290920230285326 01/10/2023 mukesh 1716003093WL023216 mukesh 00048 BKID0009139 1326 1326 Processed 09/11/2023 293441467 mukesh BANK OF BARODA(606985)
5 GAROTH MP-16-003-016-001/180
(DHALMU) 		1716003093NRG24290920230285328 01/10/2023 seema 1716003093WL023216 seema 00048 BKID0009139 1326 1326 Processed 09/11/2023 293441467 seema BANK OF INDIA(508505)
SubTotal 2652 2652
6 GAROTH MP-16-003-016-001/118
(DHALMU) 		1716003093NRG24290920230285289 01/10/2023 karulal 1716003093WL023214 karulal 00048 BKID0009141 1326 1326 Processed 09/11/2023 293441467 karulal BANK OF INDIA(508505)
7 GAROTH MP-16-003-016-001/150
(DHALMU) 		1716003093NRG24290920230285291 01/10/2023 rekhabai 1716003093WL023214 rekhabai 00048 BKID0009141 2652 2652 Processed 10/11/2023 293441467 rekhabai STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-016-001/150
(DHALMU) 		1716003093NRG24290920230285290 01/10/2023 rekhabai 1716003093WL023214 rekhabai 00048 BKID0009141 2652 2652 Processed 10/11/2023 293441467 rekhabai STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-078-003/47
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285315 01/10/2023 RESHAM BAI 1716003093WL023215 RESHAM BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 293441467 RESHAMBAI BANK OF INDIA(508505)
10 GAROTH MP-16-003-078-003/60-A
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285303 01/10/2023 SANGITABAI 1716003093WL023214 SANGITABAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 293441467 SANGITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
11 GAROTH MP-16-003-078-003/91
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285316 01/10/2023 SUGAN BAI 1716003093WL023215 SUGAN BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 293441467 SUGANBAI BANK OF INDIA(508505)
SubTotal 10608 10608
12 GAROTH MP-16-003-078-003/132
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285343 01/10/2023 padam singh 1716003093WL023216 padam singh 00089 CBIN0281043 1326 1326 Processed 10/11/2023 293441467 padamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 GAROTH MP-16-003-016-001/183-B
(DHALMU) 		1716003093NRG24290920230285351 01/10/2023 omprkash 1716003093WL023217 omprkash 00089 CBIN0282539 1326 1326 Processed 10/11/2023 293441467 omprkash STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-016-001/183-B
(DHALMU) 		1716003093NRG24290920230285350 01/10/2023 omprkash 1716003093WL023217 omprkash 00089 CBIN0282539 1326 1326 Processed 09/11/2023 293441467 omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAROTH MP-16-003-016-001/183-B
(DHALMU) 		1716003093NRG24290920230285349 01/10/2023 omprkash 1716003093WL023217 omprkash 00089 CBIN0282539 1326 1326 Processed 09/11/2023 293441467 omprkash CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
16 GAROTH MP-16-003-016-001/91309146-A
(DHALMU) 		1716003093NRG24290920230285311 01/10/2023 SHILPA 1716003093WL023215 SHILPA 00415 SBIN0030058 1326 1326 Processed 10/11/2023 293441467 SHILPA STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-078-003/4
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285313 01/10/2023 savitr bai 1716003093WL023215 savitr bai 00415 SBIN0030058 1326 1326 Processed 10/11/2023 293441467 savitrbai STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-078-003/87-A
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285304 01/10/2023 TUFANSINGH 1716003093WL023214 TUFANSINGH 00415 SBIN0030058 1326 1326 Processed 10/11/2023 293441467 TUFANSINGH STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-078-003/91
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285318 01/10/2023 SURESHKUMAR 1716003093WL023215 SURESHKUMAR 00415 SBIN0030058 1326 1326 Processed 10/11/2023 293441467 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 GAROTH MP-16-003-016-001/118
(DHALMU) 		1716003093NRG24290920230285287 01/10/2023 MR.RAMGOPAL MEHAR 1716003093WL023214 MR.RAMGOPAL MEHAR 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 MR.RAMGOPALMEHAR STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-016-001/118
(DHALMU) 		1716003093NRG24290920230285288 01/10/2023 MRS.KRISHNA BAI BALAI 1716003093WL023214 MRS.KRISHNA BAI BALAI 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 MRS.KRISHNABAIBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAROTH MP-16-003-016-001/119-A
(DHALMU) 		1716003093NRG24290920230285319 01/10/2023 PANKESH 1716003093WL023216 PANKESH 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 PANKESH STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-016-001/119-A
(DHALMU) 		1716003093NRG24290920230285320 01/10/2023 POOJA 1716003093WL023216 POOJA 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 POOJA STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-016-001/120
(DHALMU) 		1716003093NRG24290920230285321 01/10/2023 JAGDISH 1716003093WL023216 JAGDISH 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 JAGDISH STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-016-001/154
(DHALMU) 		1716003093NRG24290920230285322 01/10/2023 BHULI bai 1716003093WL023216 BHULI bai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 BHULIbai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-016-001/154
(DHALMU) 		1716003093NRG24290920230285324 01/10/2023 mangilal 1716003093WL023216 mangilal 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 mangilal BANK OF BARODA(606985)
27 GAROTH MP-16-003-016-001/154
(DHALMU) 		1716003093NRG24290920230285323 01/10/2023 sunita 1716003093WL023216 sunita 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 sunita STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-016-001/180
(DHALMU) 		1716003093NRG24290920230285325 01/10/2023 deepak 1716003093WL023216 deepak 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
29 GAROTH MP-16-003-016-001/29
(DHALMU) 		1716003093NRG24290920230285329 01/10/2023 karulal chamar 1716003093WL023216 karulal chamar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 karulalchamar STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-016-001/29
(DHALMU) 		1716003093NRG24290920230285330 01/10/2023 sona 1716003093WL023216 sona 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 sona INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAROTH MP-16-003-016-001/62-D
(DHALMU) 		1716003093NRG24290920230285332 01/10/2023 pavati bai 1716003093WL023216 pavati bai 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 pavatibai AU SMALL FINANCE BANK LTD(608088)
32 GAROTH MP-16-003-016-001/62-D
(DHALMU) 		1716003093NRG24290920230285331 01/10/2023 pavati bai 1716003093WL023216 pavati bai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 pavatibai STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-016-001/63-A
(DHALMU) 		1716003093NRG24290920230285335 01/10/2023 mr.badrilal mehar 1716003093WL023216 mr.badrilal mehar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 mr.badrilalmehar STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-016-001/63-A
(DHALMU) 		1716003093NRG24290920230285334 01/10/2023 mr.badrilal mehar 1716003093WL023216 mr.badrilal mehar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 mr.badrilalmehar STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-016-001/63-A
(DHALMU) 		1716003093NRG24290920230285333 01/10/2023 mr.badrilal mehar 1716003093WL023216 mr.badrilal mehar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 mr.badrilalmehar STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-016-001/87
(DHALMU) 		1716003093NRG24290920230285336 01/10/2023 GHANSHYAM 1716003093WL023216 GHANSHYAM 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 GHANSHYAM STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-016-001/88
(DHALMU) 		1716003093NRG24290920230285338 01/10/2023 ratanlal chamar 1716003093WL023216 ratanlal chamar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 ratanlalchamar STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-016-001/88
(DHALMU) 		1716003093NRG24290920230285337 01/10/2023 ratanlal chamar 1716003093WL023216 ratanlal chamar 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 ratanlalchamar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 GAROTH MP-16-003-078-003/101
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285339 01/10/2023 BANSHILAL 1716003093WL023216 BANSHILAL 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 BANSHILAL STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-078-003/101
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285340 01/10/2023 FULKUNWAR 1716003093WL023216 FULKUNWAR 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 FULKUNWAR STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-078-003/13-A
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285342 01/10/2023 ramkunwar 1716003093WL023216 ramkunwar 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAROTH MP-16-003-078-003/136
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285293 01/10/2023 MANGI 1716003093WL023214 MANGI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 MANGI STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-078-003/136
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285292 01/10/2023 SHYAMLAL 1716003093WL023214 SHYAMLAL 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 SHYAMLAL BANK OF BARODA(606985)
44 GAROTH MP-16-003-078-003/15
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285344 01/10/2023 VIJAY SINGH 1716003093WL023216 VIJAY SINGH 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 GAROTH MP-16-003-078-003/21-A
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285295 01/10/2023 FHUNDA KUNWAR 1716003093WL023214 FHUNDA KUNWAR 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 FHUNDAKUNWAR STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-078-003/21-A
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285294 01/10/2023 MADANSINGH 1716003093WL023214 MADANSINGH 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 MADANSINGH STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-078-003/26
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285297 01/10/2023 KAMALABAI 1716003093WL023214 KAMALABAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 KAMALABAI STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-078-003/26
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285296 01/10/2023 ranchandra 1716003093WL023214 ranchandra 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 ranchandra STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-078-003/30
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285345 01/10/2023 TANWAR SINGH 1716003093WL023216 TANWAR SINGH 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 TANWARSINGH STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-078-003/4
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285312 01/10/2023 UDAY RAM 1716003093WL023215 UDAY RAM 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
51 GAROTH MP-16-003-078-003/40
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285298 01/10/2023 BHAGAT RAM 1716003093WL023214 BHAGAT RAM 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 BHAGATRAM STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-078-003/40
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285299 01/10/2023 RADHABAI 1716003093WL023214 RADHABAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 RADHABAI STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-078-003/41
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285300 01/10/2023 BHERU LAL BALAI 1716003093WL023214 BHERU LAL BALAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 BHERULALBALAI STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-078-003/41
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285301 01/10/2023 DHANNA BAI 1716003093WL023214 DHANNA BAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 DHANNABAI STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-078-003/47
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285314 01/10/2023 BABU LAL MEHAR 1716003093WL023215 BABU LAL MEHAR 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 BABULALMEHAR STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-078-003/49-A
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285346 01/10/2023 narayansingh 1716003093WL023216 narayansingh 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 narayansingh STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-078-003/60-A
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285302 01/10/2023 JAGDISH CHANDRA 1716003093WL023214 JAGDISH CHANDRA 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 JAGDISHCHANDRA STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-078-003/70
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285354 01/10/2023 krishnpal singh 1716003093WL023217 krishnpal singh 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293441467 krishnpalsingh HDFC BANK LTD(607152)
59 GAROTH MP-16-003-078-003/70
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285352 01/10/2023 mohan singh 1716003093WL023217 mohan singh 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 mohansingh STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-078-003/70
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285353 01/10/2023 mohankunvar 1716003093WL023217 mohankunvar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 mohankunvar STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-078-003/91
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285317 01/10/2023 KAMAL 1716003093WL023215 KAMAL 00415 SBIN0030215 1326 1326 Processed 10/11/2023 293441467 KAMAL STATE BANK OF INDIA(508548)
SubTotal 55692 55692
62 GAROTH MP-16-003-016-001/103-A
(DHALMU) 		1716003093NRG24290920230285347 01/10/2023 gayatri 1716003093WL023217 gayatri 00689 AUBL0002324 1326 1326 Processed 09/11/2023 293441467 gayatri UCO BANK(607066)
63 GAROTH MP-16-003-078-003/13-A
(MOLAKHEDIBUJURG) 		1716003093NRG24290920230285341 01/10/2023 rajendra singh 1716003093WL023216 rajendra singh 00689 AUBL0002324 1326 1326 Processed 09/11/2023 293441467 rajendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
64 GAROTH MP-16-003-016-001/176-A
(DHALMU) 		1716003093NRG24290920230285305 01/10/2023 MUSKAN PORWAL 1716003093WL023215 MUSKAN PORWAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441467 MUSKANPORWAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAROTH MP-16-003-016-001/91309146-A
(DHALMU) 		1716003093NRG24290920230285310 01/10/2023 ATUL KUMAR 1716003093WL023215 ATUL KUMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441467 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAROTH MP-16-003-016-001/91309146-A
(DHALMU) 		1716003093NRG24290920230285309 01/10/2023 HARISHYAM 1716003093WL023215 HARISHYAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441467 HARISHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAROTH MP-16-003-016-001/91309146-A
(DHALMU) 		1716003093NRG24290920230285308 01/10/2023 HARISHYAM 1716003093WL023215 HARISHYAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441467 HARISHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_011023APB_FTO_298196 Bank of Baroda BARB0SHAMGA SHAMGARH 3978
2 GAROTH MP1716003_011023APB_FTO_298196 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_011023APB_FTO_298196 Bank of India BKID0009141 GAROTH 10608
4 GAROTH MP1716003_011023APB_FTO_298196 Central Bank Of India CBIN0281043 SHAMGARH 1326
5 GAROTH MP1716003_011023APB_FTO_298196 Central Bank Of India CBIN0282539 GAROTH 3978
6 GAROTH MP1716003_011023APB_FTO_298196 State Bank of India SBIN0030058 GAROTH 5304
7 GAROTH MP1716003_011023APB_FTO_298196 State Bank of India SBIN0030215 KHADAWADA 55692
8 GAROTH MP1716003_011023APB_FTO_298196 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
9 GAROTH MP1716003_011023APB_FTO_298196 India Post Payments Bank IPOS0000001 Mandsaur 5304

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