Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_110823APB_FTO_215151
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-16-003-083-005/84
(SURAJANAJUNA) 		1716003083NRG24110820230206684 11/08/2023 umrav singh 1716003083WL015953 umrav singh 00048 BKID0009139 1326 1326 Processed 18/08/2023 589715359 umravsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GAROTH MP-16-003-014-001/8-A
(NALKHEDA) 		1716003014NRG24110820230206267 11/08/2023 santosh bai 1716003014WL015899 santosh bai 00048 BKID0009141 1547 1547 Processed 18/08/2023 589715359 santoshbai BANK OF INDIA(508505)
3 GAROTH MP-16-003-069-001/23-B
(PIPALKHEDA) 		1716003069NRG24110820230206432 11/08/2023 jitmal 1716003069WL015913 jitmal 00048 BKID0009141 1326 1326 Processed 18/08/2023 589715359 jitmal BANK OF INDIA(508505)
4 GAROTH MP-16-003-069-001/243
(PIPALKHEDA) 		1716003069NRG24110820230206411 11/08/2023 Annu 1716003069WL015912 Annu 00048 BKID0009141 1326 1326 Processed 18/08/2023 589715359 Annu STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-069-001/243
(PIPALKHEDA) 		1716003069NRG24110820230206410 11/08/2023 PIRU 1716003069WL015912 PIRU 00048 BKID0009141 1326 1326 Processed 18/08/2023 589715359 PIRU AU SMALL FINANCE BANK LTD(608088)
6 GAROTH MP-16-003-069-001/310
(PIPALKHEDA) 		1716003069NRG24110820230206421 11/08/2023 parvati bai 1716003069WL015912 parvati bai 00048 BKID0009141 1326 1326 Processed 18/08/2023 589715359 parvatibai BANK OF INDIA(508505)
SubTotal 6851 6851
7 GAROTH MP-16-003-083-005/66
(SURAJANAJUNA) 		1716003083NRG24110820230206682 11/08/2023 Mamta 1716003083WL015953 Mamta 00089 CBIN0281043 1326 1326 Processed 18/08/2023 589715359 Mamta BANK OF BARODA(606985)
SubTotal 1326 1326
8 GAROTH MP-16-003-014-001/118
(NALKHEDA) 		1716003014NRG24110820230206261 11/08/2023 Shyam Singh 1716003014WL015899 Shyam Singh 00089 CBIN0282539 1547 1547 Processed 18/08/2023 589715359 ShyamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
9 GAROTH MP-16-003-014-001/114
(NALKHEDA) 		1716003014NRG24110820230206260 11/08/2023 bhadur singh 1716003014WL015899 bhadur singh 00415 SBIN0030198 1547 1547 Processed 18/08/2023 589715359 bhadursingh STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-014-001/84-A
(NALKHEDA) 		1716003014NRG24110820230206268 11/08/2023 Santosh bai 1716003014WL015899 Santosh bai 00415 SBIN0030198 1547 1547 Processed 18/08/2023 589715359 Santoshbai STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-014-001/91
(NALKHEDA) 		1716003014NRG24110820230206269 11/08/2023 bhadur singh 1716003014WL015899 bhadur singh 00415 SBIN0030198 1547 1547 Processed 18/08/2023 589715359 bhadursingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 GAROTH MP-16-003-067-001/82
(BARKHEDAGANGASA) 		1716003067NRG24110820230206526 11/08/2023 phulabai 1716003067WL015929 phulabai 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 phulabai STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-069-001/113
(PIPALKHEDA) 		1716003069NRG24110820230206402 11/08/2023 kari bai 1716003069WL015912 kari bai 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 karibai STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-069-001/22
(PIPALKHEDA) 		1716003069NRG24110820230206407 11/08/2023 kanchan bai meena 1716003069WL015912 kanchan bai meena 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 kanchanbaimeena STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-069-001/22
(PIPALKHEDA) 		1716003069NRG24110820230206406 11/08/2023 parvatsing 1716003069WL015912 parvatsing 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 parvatsing STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-069-001/23
(PIPALKHEDA) 		1716003069NRG24110820230206428 11/08/2023 bhavsing 1716003069WL015913 bhavsing 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 bhavsing STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-069-001/23
(PIPALKHEDA) 		1716003069NRG24110820230206429 11/08/2023 kamli bai 1716003069WL015913 kamli bai 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 kamlibai STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-069-001/23-A
(PIPALKHEDA) 		1716003069NRG24110820230206430 11/08/2023 dalsingh 1716003069WL015913 dalsingh 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 dalsingh STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-069-001/23-A
(PIPALKHEDA) 		1716003069NRG24110820230206431 11/08/2023 kanta bai 1716003069WL015913 kanta bai 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 kantabai BANK OF BARODA(606985)
20 GAROTH MP-16-003-069-001/23-B
(PIPALKHEDA) 		1716003069NRG24110820230206433 11/08/2023 sodra bai 1716003069WL015913 sodra bai 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 sodrabai STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-069-001/23-D
(PIPALKHEDA) 		1716003069NRG24110820230206435 11/08/2023 banti bai 1716003069WL015913 banti bai 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 bantibai STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-069-001/238
(PIPALKHEDA) 		1716003069NRG24110820230206408 11/08/2023 dinesh 1716003069WL015912 dinesh 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 dinesh STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-069-001/238
(PIPALKHEDA) 		1716003069NRG24110820230206409 11/08/2023 mangibai 1716003069WL015912 mangibai 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 mangibai STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-069-001/298
(PIPALKHEDA) 		1716003069NRG24110820230206413 11/08/2023 Ramsingh 1716003069WL015912 Ramsingh 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 Ramsingh STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-069-001/299
(PIPALKHEDA) 		1716003069NRG24110820230206414 11/08/2023 ghanshyam 1716003069WL015912 ghanshyam 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 ghanshyam STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-069-001/300
(PIPALKHEDA) 		1716003069NRG24110820230206415 11/08/2023 khushi 1716003069WL015912 khushi 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 khushi STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-069-001/306
(PIPALKHEDA) 		1716003069NRG24110820230206416 11/08/2023 firoj kha 1716003069WL015912 firoj kha 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 firojkha STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-069-001/306
(PIPALKHEDA) 		1716003069NRG24110820230206417 11/08/2023 sakila 1716003069WL015912 sakila 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 sakila STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-069-001/309
(PIPALKHEDA) 		1716003069NRG24110820230206419 11/08/2023 narbhesingh 1716003069WL015912 narbhesingh 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 narbhesingh STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-069-001/309
(PIPALKHEDA) 		1716003069NRG24110820230206418 11/08/2023 nerbhesingh 1716003069WL015912 nerbhesingh 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 nerbhesingh STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-069-001/310
(PIPALKHEDA) 		1716003069NRG24110820230206422 11/08/2023 balaram 1716003069WL015912 balaram 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 balaram STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-069-001/362-A
(PIPALKHEDA) 		1716003069NRG24110820230206436 11/08/2023 santosh 1716003069WL015913 santosh 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 santosh STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-069-001/365
(PIPALKHEDA) 		1716003069NRG24110820230206437 11/08/2023 shambulal 1716003069WL015913 shambulal 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 shambulal STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-069-001/379
(PIPALKHEDA) 		1716003069NRG24110820230206425 11/08/2023 Rukasana 1716003069WL015912 Rukasana 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 Rukasana STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-069-001/379
(PIPALKHEDA) 		1716003069NRG24110820230206424 11/08/2023 sadam 1716003069WL015912 sadam 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 sadam STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-069-001/88
(PIPALKHEDA) 		1716003069NRG24110820230206439 11/08/2023 sohan bai 1716003069WL015913 sohan bai 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715359 sohanbai STATE BANK OF INDIA(508548)
SubTotal 33150 33150
37 GAROTH MP-16-003-083-005/7
(SURAJANAJUNA) 		1716003083NRG24110820230206683 11/08/2023 laxman 1716003083WL015953 laxman 00415 SBIN0030362 1326 1326 Processed 18/08/2023 589715359 laxman BANK OF BARODA(606985)
SubTotal 1326 1326
38 GAROTH MP-16-003-014-001/18-A
(NALKHEDA) 		1716003014NRG24110820230206263 11/08/2023 rahul singh 1716003014WL015899 rahul singh 00689 AUBL0002324 1547 1547 Processed 18/08/2023 589715359 rahulsingh CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-038-001/531
(DEORIYA) 		1716003038NRG24110820230206210 11/08/2023 surajmal 1716003038WL015895 surajmal 00689 AUBL0002324 2160 2160 Processed 18/08/2023 589715359 surajmal AU SMALL FINANCE BANK LTD(608088)
SubTotal 3707 3707
Total 53874 53874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_110823APB_FTO_215151 Bank of India BKID0009139 SHAMGARH 1326
2 GAROTH MP1716003_110823APB_FTO_215151 Bank of India BKID0009141 GAROTH 6851
3 GAROTH MP1716003_110823APB_FTO_215151 Central Bank Of India CBIN0281043 SHAMGARH 1326
4 GAROTH MP1716003_110823APB_FTO_215151 Central Bank Of India CBIN0282539 GAROTH 1547
5 GAROTH MP1716003_110823APB_FTO_215151 State Bank of India SBIN0030198 BOLIA 4641
6 GAROTH MP1716003_110823APB_FTO_215151 State Bank of India SBIN0030215 KHADAWADA 33150
7 GAROTH MP1716003_110823APB_FTO_215151 State Bank of India SBIN0030362 SHAMGARH 1326
8 GAROTH MP1716003_110823APB_FTO_215151 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3707

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