Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250723APB_FTO_186637
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-16-003-006-002/175
(TAKRAWAD) 		1716003000NRG24250720230175151 25/07/2023 VIJAY SINGH 1716003WL012830 VIJAY SINGH 00045 BARB0SHAMGA 2210 2210 Processed 31/07/2023 263855906 VIJAYSINGH BANK OF BARODA(606985)
2 GAROTH MP-16-003-006-002/180
(TAKRAWAD) 		1716003000NRG24250720230175155 25/07/2023 lal singh 1716003WL012830 lal singh 00045 BARB0SHAMGA 2210 2210 Processed 31/07/2023 263855906 lalsingh BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-002/200
(TAKRAWAD) 		1716003000NRG24250720230175160 25/07/2023 dilip singh 1716003WL012830 dilip singh 00045 BARB0SHAMGA 1989 1989 Processed 31/07/2023 263855906 dilipsingh STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-006-002/201
(TAKRAWAD) 		1716003000NRG24250720230175161 25/07/2023 prem bai 1716003WL012830 prem bai 00045 BARB0SHAMGA 1989 1989 Processed 31/07/2023 263855906 prembai BANK OF BARODA(606985)
5 GAROTH MP-16-003-006-002/206
(TAKRAWAD) 		1716003000NRG24250720230175164 25/07/2023 janas kunwar 1716003WL012830 janas kunwar 00045 BARB0SHAMGA 1989 1989 Processed 31/07/2023 263855906 janaskunwar BANK OF BARODA(606985)
6 GAROTH MP-16-003-006-002/207
(TAKRAWAD) 		1716003000NRG24250720230175165 25/07/2023 lal kunvar 1716003WL012830 lal kunvar 00045 BARB0SHAMGA 1989 1989 Processed 31/07/2023 263855906 lalkunvar BANK OF BARODA(606985)
SubTotal 12376 12376
7 GAROTH MP-16-003-002-001/181
(PARASALI) 		1716003002NRG24250720230174994 25/07/2023 manish kumar 1716003002WL012813 manish kumar 00048 BKID0009139 1326 1326 Processed 31/07/2023 263855906 manishkumar BANK OF INDIA(508505)
8 GAROTH MP-16-003-002-001/30
(PARASALI) 		1716003002NRG24250720230175008 25/07/2023 lavkhush 1716003002WL012813 lavkhush 00048 BKID0009139 884 884 Processed 31/07/2023 263855906 lavkhush INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAROTH MP-16-003-002-001/30
(PARASALI) 		1716003002NRG24250720230175009 25/07/2023 pankaj 1716003002WL012813 pankaj 00048 BKID0009139 884 884 Processed 31/07/2023 263855906 pankaj BANK OF INDIA(508505)
10 GAROTH MP-16-003-002-001/35
(PARASALI) 		1716003002NRG24250720230175010 25/07/2023 nandlal ved 1716003002WL012813 nandlal ved 00048 BKID0009139 884 884 Processed 31/07/2023 263855906 nandlalved UCO BANK(607066)
11 GAROTH MP-16-003-002-001/51
(PARASALI) 		1716003002NRG24250720230175012 25/07/2023 bhonishankar 1716003002WL012813 bhonishankar 00048 BKID0009139 884 884 Processed 31/07/2023 263855906 bhonishankar BANK OF INDIA(508505)
12 GAROTH MP-16-003-002-001/61
(PARASALI) 		1716003002NRG24250720230175015 25/07/2023 manoharlal 1716003002WL012813 manoharlal 00048 BKID0009139 1326 1326 Processed 31/07/2023 263855906 manoharlal STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-002-001/61
(PARASALI) 		1716003002NRG24250720230175014 25/07/2023 rajmal ved 1716003002WL012813 rajmal ved 00048 BKID0009139 884 884 Processed 31/07/2023 263855906 rajmalved BANK OF INDIA(508505)
14 GAROTH MP-16-003-002-001/70
(PARASALI) 		1716003002NRG24250720230175016 25/07/2023 rakesh 1716003002WL012813 rakesh 00048 BKID0009139 1326 1326 Processed 31/07/2023 263855906 rakesh BANK OF BARODA(606985)
15 GAROTH MP-16-003-006-002/205
(TAKRAWAD) 		1716003000NRG24250720230175163 25/07/2023 BHERU SINGH 1716003WL012830 BHERU SINGH 00048 BKID0009139 1989 1989 Processed 31/07/2023 263855906 BHERUSINGH BANK OF INDIA(508505)
SubTotal 10387 10387
16 GAROTH MP-16-003-049-001/127
(PAWTI) 		1716003049NRG24250720230175057 25/07/2023 Ghanshyam gurjar 1716003049WL012819 Ghanshyam gurjar 00048 BKID0009141 1326 1326 Processed 31/07/2023 263855906 Ghanshyamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 GAROTH MP-16-003-049-001/105-B
(PAWTI) 		1716003049NRG24250720230175053 25/07/2023 Mr Rajendra 1716003049WL012819 Mr Rajendra 00089 CBIN0282539 1326 1326 Processed 31/07/2023 263855906 MrRajendra NARMADA JHABUA GRAMIN BANK(508515)
18 GAROTH MP-16-003-049-001/158
(PAWTI) 		1716003049NRG24250720230175058 25/07/2023 Mrs SHYAMU BAI WO KAMLESH 1716003049WL012819 Mrs SHYAMU BAI WO KAMLESH 00089 CBIN0282539 1326 1326 Processed 31/07/2023 263855906 MrsSHYAMUBAIWOKAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 GAROTH MP-16-003-002-001/167
(PARASALI) 		1716003002NRG24250720230174992 25/07/2023 jasodabai 1716003002WL012813 jasodabai 00415 SBIN0030058 1326 1326 Processed 31/07/2023 263855906 jasodabai STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-049-001/121
(PAWTI) 		1716003049NRG24250720230175054 25/07/2023 kailash ghasiram 1716003049WL012819 kailash ghasiram 00415 SBIN0030058 1326 1326 Processed 31/07/2023 263855906 kailashghasiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 GAROTH MP-16-003-069-001/362-A
(PIPALKHEDA) 		1716003069NRG24250720230174942 25/07/2023 santosh 1716003069WL012806 santosh 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263855906 santosh STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-069-001/365
(PIPALKHEDA) 		1716003069NRG24250720230174943 25/07/2023 shambulal 1716003069WL012806 shambulal 00415 SBIN0030215 1326 1326 Processed 31/07/2023 263855906 shambulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 GAROTH MP-16-003-002-001/141
(PARASALI) 		1716003002NRG24250720230174989 25/07/2023 shambhulal 1716003002WL012813 shambhulal 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 shambhulal STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-002-001/167
(PARASALI) 		1716003002NRG24250720230174993 25/07/2023 yasodabai 1716003002WL012813 yasodabai 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 yasodabai STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-002-001/200
(PARASALI) 		1716003002NRG24250720230174996 25/07/2023 shankarlal 1716003002WL012813 shankarlal 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 shankarlal STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-002-001/218
(PARASALI) 		1716003002NRG24250720230174998 25/07/2023 sunitabau 1716003002WL012813 sunitabau 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 sunitabau STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-002-001/218
(PARASALI) 		1716003002NRG24250720230174997 25/07/2023 suresh meena 1716003002WL012813 suresh meena 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 sureshmeena STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-002-001/233
(PARASALI) 		1716003002NRG24250720230175000 25/07/2023 modiram 1716003002WL012813 modiram 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 modiram STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-002-001/233
(PARASALI) 		1716003002NRG24250720230174999 25/07/2023 modiram meena 1716003002WL012813 modiram meena 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 modirammeena UCO BANK(607066)
30 GAROTH MP-16-003-002-001/245
(PARASALI) 		1716003002NRG24250720230175004 25/07/2023 gulakhbai 1716003002WL012813 gulakhbai 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 gulakhbai UCO BANK(607066)
31 GAROTH MP-16-003-002-001/245
(PARASALI) 		1716003002NRG24250720230175003 25/07/2023 tofansingh meena 1716003002WL012813 tofansingh meena 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 tofansinghmeena UCO BANK(607066)
32 GAROTH MP-16-003-002-001/261
(PARASALI) 		1716003002NRG24250720230175005 25/07/2023 premchand 1716003002WL012813 premchand 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAROTH MP-16-003-002-001/273
(PARASALI) 		1716003002NRG24250720230175007 25/07/2023 mahesh 1716003002WL012813 mahesh 00415 SBIN0030362 884 884 Processed 31/07/2023 263855906 mahesh STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-002-001/35
(PARASALI) 		1716003002NRG24250720230175011 25/07/2023 gangabai 1716003002WL012813 gangabai 00415 SBIN0030362 884 884 Processed 31/07/2023 263855906 gangabai STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-002-001/51
(PARASALI) 		1716003002NRG24250720230175013 25/07/2023 kamlabai 1716003002WL012813 kamlabai 00415 SBIN0030362 884 884 Processed 31/07/2023 263855906 kamlabai STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-002-001/91
(PARASALI) 		1716003002NRG24250720230175018 25/07/2023 gopal 1716003002WL012813 gopal 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 gopal STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-002-001/98
(PARASALI) 		1716003002NRG24250720230175021 25/07/2023 kailashibai 1716003002WL012813 kailashibai 00415 SBIN0030362 1326 1326 Processed 31/07/2023 263855906 kailashibai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
38 GAROTH MP-16-003-002-001/155
(PARASALI) 		1716003002NRG24250720230174990 25/07/2023 rajkumar 1716003002WL012813 rajkumar 00462 UCBA0001288 1326 1326 Processed 31/07/2023 263855906 rajkumar BANK OF BARODA(606985)
39 GAROTH MP-16-003-002-001/159
(PARASALI) 		1716003002NRG24250720230174991 25/07/2023 govind bai meena 1716003002WL012813 govind bai meena 00462 UCBA0001288 884 884 Processed 31/07/2023 263855906 govindbaimeena UCO BANK(607066)
40 GAROTH MP-16-003-002-001/241
(PARASALI) 		1716003002NRG24250720230175002 25/07/2023 mannalal 1716003002WL012813 mannalal 00462 UCBA0001288 1326 1326 Processed 31/07/2023 263855906 mannalal INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-002-001/241
(PARASALI) 		1716003002NRG24250720230175001 25/07/2023 mannalal 1716003002WL012813 mannalal 00462 UCBA0001288 1326 1326 Processed 31/07/2023 263855906 mannalal UCO BANK(607066)
SubTotal 4862 4862
42 GAROTH MP-16-003-002-001/20
(PARASALI) 		1716003002NRG24250720230174995 25/07/2023 prembai 1716003002WL012813 prembai 00666 IDFB0041262 1326 1326 Processed 31/07/2023 263855906 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 GAROTH MP-16-003-002-001/72
(PARASALI) 		1716003002NRG24250720230175017 25/07/2023 dali bai 1716003002WL012813 dali bai 00666 IDFB0041281 1326 1326 Processed 31/07/2023 263855906 dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAROTH MP-16-003-002-001/91
(PARASALI) 		1716003002NRG24250720230175019 25/07/2023 shyamkalabai 1716003002WL012813 shyamkalabai 00666 IDFB0041281 1326 1326 Processed 31/07/2023 263855906 shyamkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
45 GAROTH MP-16-003-006-002/210
(TAKRAWAD) 		1716003000NRG24250720230175166 25/07/2023 shankar 1716003WL012830 shankar 00703 AIRP0000001 1989 1989 Processed 31/07/2023 263855906 shankar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250723APB_FTO_186637 Bank of Baroda BARB0SHAMGA SHAMGARH 12376
2 GAROTH MP1716003_250723APB_FTO_186637 Bank of India BKID0009139 SHAMGARH 10387
3 GAROTH MP1716003_250723APB_FTO_186637 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_250723APB_FTO_186637 Central Bank Of India CBIN0282539 GAROTH 2652
5 GAROTH MP1716003_250723APB_FTO_186637 State Bank of India SBIN0030058 GAROTH 2652
6 GAROTH MP1716003_250723APB_FTO_186637 State Bank of India SBIN0030215 KHADAWADA 2652
7 GAROTH MP1716003_250723APB_FTO_186637 State Bank of India SBIN0030362 SHAMGARH 18564
8 GAROTH MP1716003_250723APB_FTO_186637 UCO Bank UCBA0001288 CHANDWASA 4862
9 GAROTH MP1716003_250723APB_FTO_186637 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
10 GAROTH MP1716003_250723APB_FTO_186637 IDFC Bank IDFB0041281 MANDSAUR 2652
11 GAROTH MP1716003_250723APB_FTO_186637 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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