Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210723APB_FTO_178888
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-16-003-057-002/125
(KUNDLAKHURD) 		1716003057NRG24210720230166864 21/07/2023 komalbai 1716003057WL012113 komalbai 00045 BARB0SHAMGA 1105 1105 Processed 28/07/2023 208860928 komalbai BANK OF BARODA(606985)
2 GAROTH MP-16-003-057-002/182
(KUNDLAKHURD) 		1716003057NRG24210720230166883 21/07/2023 ESVAR 1716003057WL012113 ESVAR 00045 BARB0SHAMGA 1105 1105 Processed 28/07/2023 208860928 ESVAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 GAROTH MP-16-003-057-002/411
(KUNDLAKHURD) 		1716003057NRG24210720230166889 21/07/2023 manohar bgai 1716003057WL012113 manohar bgai 00045 BARB0SHAMGA 1105 1105 Processed 28/07/2023 208860928 manoharbgai BANK OF BARODA(606985)
SubTotal 3315 3315
4 GAROTH MP-16-003-057-001/146
(KUNDLAKHURD) 		1716003057NRG24210720230166858 21/07/2023 Lakshmansingh Parihar 1716003057WL012113 Lakshmansingh Parihar 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 LakshmansinghParihar BANK OF INDIA(508505)
5 GAROTH MP-16-003-057-002/115
(KUNDLAKHURD) 		1716003057NRG24210720230166860 21/07/2023 sjjnsingh ukarsingh 1716003057WL012113 sjjnsingh ukarsingh 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 sjjnsinghukarsingh STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-057-002/119
(KUNDLAKHURD) 		1716003057NRG24210720230166862 21/07/2023 sita bai 1716003057WL012113 sita bai 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 sitabai BANK OF INDIA(508505)
7 GAROTH MP-16-003-057-002/132
(KUNDLAKHURD) 		1716003057NRG24210720230166865 21/07/2023 rakesh 1716003057WL012113 rakesh 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 rakesh BANK OF INDIA(508505)
8 GAROTH MP-16-003-057-002/141-A
(KUNDLAKHURD) 		1716003057NRG24210720230166869 21/07/2023 VISHNU BAI 1716003057WL012113 VISHNU BAI 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 VISHNUBAI BANK OF INDIA(508505)
9 GAROTH MP-16-003-057-002/142
(KUNDLAKHURD) 		1716003057NRG24210720230166871 21/07/2023 prem bai 1716003057WL012113 prem bai 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 prembai BANK OF INDIA(508505)
10 GAROTH MP-16-003-057-002/142
(KUNDLAKHURD) 		1716003057NRG24210720230166870 21/07/2023 shyamsingh kesharsingh 1716003057WL012113 shyamsingh kesharsingh 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 shyamsinghkesharsingh BANK OF INDIA(508505)
11 GAROTH MP-16-003-057-002/149
(KUNDLAKHURD) 		1716003057NRG24210720230166873 21/07/2023 tejkuvar 1716003057WL012113 tejkuvar 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 tejkuvar BANK OF INDIA(508505)
12 GAROTH MP-16-003-057-002/168
(KUNDLAKHURD) 		1716003057NRG24210720230166876 21/07/2023 dola 1716003057WL012113 dola 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 dola BANK OF INDIA(508505)
13 GAROTH MP-16-003-057-002/176
(KUNDLAKHURD) 		1716003057NRG24210720230166881 21/07/2023 SANTOSH 1716003057WL012113 SANTOSH 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 SANTOSH BANK OF INDIA(508505)
14 GAROTH MP-16-003-057-002/419
(KUNDLAKHURD) 		1716003057NRG24210720230166891 21/07/2023 SORAM BAI 1716003057WL012113 SORAM BAI 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 SORAMBAI BANK OF INDIA(508505)
15 GAROTH MP-16-003-057-002/83
(KUNDLAKHURD) 		1716003057NRG24210720230166899 21/07/2023 hariram 1716003057WL012113 hariram 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 hariram BANK OF INDIA(508505)
16 GAROTH MP-16-003-057-002/92
(KUNDLAKHURD) 		1716003057NRG24210720230166900 21/07/2023 dilipsingh 1716003057WL012113 dilipsingh 00048 BKID0009139 1105 1105 Processed 28/07/2023 208860928 dilipsingh BANK OF INDIA(508505)
SubTotal 14365 14365
17 GAROTH MP-16-003-067-001/940
(BARKHEDAGANGASA) 		1716003067NRG24210720230166837 21/07/2023 bharat 1716003067WL012111 bharat 00048 BKID0009141 1326 1326 Processed 28/07/2023 208860928 bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 GAROTH MP-16-003-057-001/144
(KUNDLAKHURD) 		1716003057NRG24210720230166857 21/07/2023 Lalita Bai 1716003057WL012113 Lalita Bai 00089 CBIN0281043 1105 1105 Processed 28/07/2023 208860928 LalitaBai BANK OF BARODA(606985)
19 GAROTH MP-16-003-057-002/319
(KUNDLAKHURD) 		1716003057NRG24210720230166885 21/07/2023 samrat 1716003057WL012113 samrat 00089 CBIN0281043 1105 1105 Processed 28/07/2023 208860928 samrat BANK OF INDIA(508505)
20 GAROTH MP-16-003-057-002/409
(KUNDLAKHURD) 		1716003057NRG24210720230166888 21/07/2023 ramku bai 1716003057WL012113 ramku bai 00089 CBIN0281043 1105 1105 Processed 28/07/2023 208860928 ramkubai STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-057-002/409
(KUNDLAKHURD) 		1716003057NRG24210720230166887 21/07/2023 Shankar 1716003057WL012113 Shankar 00089 CBIN0281043 1105 1105 Processed 28/07/2023 208860928 Shankar STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-057-002/59
(KUNDLAKHURD) 		1716003057NRG24210720230166895 21/07/2023 mangilal 1716003057WL012113 mangilal 00089 CBIN0281043 1105 1105 Processed 28/07/2023 208860928 mangilal BANK OF BARODA(606985)
23 GAROTH MP-16-003-057-002/60
(KUNDLAKHURD) 		1716003057NRG24210720230166896 21/07/2023 dinesh 1716003057WL012113 dinesh 00089 CBIN0281043 1105 1105 Processed 28/07/2023 208860928 dinesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 GAROTH MP-16-003-067-001/1001
(BARKHEDAGANGASA) 		1716003067NRG24210720230166824 21/07/2023 RATNESH DHANGAR 1716003067WL012111 RATNESH DHANGAR 00089 CBIN0282539 1326 1326 Processed 28/07/2023 208860928 RATNESHDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 GAROTH MP-16-003-057-002/188
(KUNDLAKHURD) 		1716003057NRG24210720230166884 21/07/2023 govindsingh 1716003057WL012113 govindsingh 00168 ICIC0006584 1105 1105 Processed 28/07/2023 208860928 govindsingh BANK OF INDIA(508505)
26 GAROTH MP-16-003-057-002/67
(KUNDLAKHURD) 		1716003057NRG24210720230166897 21/07/2023 mukesh 1716003057WL012113 mukesh 00168 ICIC0006584 1105 1105 Processed 28/07/2023 208860928 mukesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2210 2210
27 GAROTH MP-16-003-067-001/1001
(BARKHEDAGANGASA) 		1716003067NRG24210720230166822 21/07/2023 PRAKASH 1716003067WL012111 PRAKASH 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208860928 PRAKASH BANK OF INDIA(508505)
28 GAROTH MP-16-003-067-001/1071
(BARKHEDAGANGASA) 		1716003067NRG24210720230166826 21/07/2023 Seema dhangar 1716003067WL012111 Seema dhangar 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208860928 Seemadhangar STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-067-001/1071
(BARKHEDAGANGASA) 		1716003067NRG24210720230166825 21/07/2023 vidya bai 1716003067WL012111 vidya bai 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208860928 vidyabai STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-067-001/1072
(BARKHEDAGANGASA) 		1716003067NRG24210720230166827 21/07/2023 puri bai 1716003067WL012111 puri bai 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208860928 puribai STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-067-001/1072
(BARKHEDAGANGASA) 		1716003067NRG24210720230166828 21/07/2023 Suraj dhangar 1716003067WL012111 Suraj dhangar 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208860928 Surajdhangar STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-067-001/1075
(BARKHEDAGANGASA) 		1716003067NRG24210720230166831 21/07/2023 SATYANARAYAN 1716003067WL012111 SATYANARAYAN 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208860928 SATYANARAYAN STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-067-001/1076
(BARKHEDAGANGASA) 		1716003067NRG24210720230166833 21/07/2023 LALITA 1716003067WL012111 LALITA 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208860928 LALITA STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-067-001/152
(BARKHEDAGANGASA) 		1716003067NRG24210720230166835 21/07/2023 teena 1716003067WL012111 teena 00415 SBIN0030215 1326 1326 Processed 28/07/2023 208860928 teena STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 GAROTH MP-16-003-057-001/104
(KUNDLAKHURD) 		1716003057NRG24210720230166854 21/07/2023 neensingh 1716003057WL012113 neensingh 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 neensingh STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-057-001/143
(KUNDLAKHURD) 		1716003057NRG24210720230166856 21/07/2023 kelash 1716003057WL012113 kelash 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 kelash BANK OF BARODA(606985)
37 GAROTH MP-16-003-057-002/119
(KUNDLAKHURD) 		1716003057NRG24210720230166861 21/07/2023 keshar sultansingh 1716003057WL012113 keshar sultansingh 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 kesharsultansingh BANK OF INDIA(508505)
38 GAROTH MP-16-003-057-002/125
(KUNDLAKHURD) 		1716003057NRG24210720230166863 21/07/2023 ramgopal pyarji 1716003057WL012113 ramgopal pyarji 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 ramgopalpyarji STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-057-002/132
(KUNDLAKHURD) 		1716003057NRG24210720230166866 21/07/2023 durgabai 1716003057WL012113 durgabai 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 durgabai BANK OF INDIA(508505)
40 GAROTH MP-16-003-057-002/137
(KUNDLAKHURD) 		1716003057NRG24210720230166867 21/07/2023 ESVAR 1716003057WL012113 ESVAR 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 ESVAR STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-057-002/149
(KUNDLAKHURD) 		1716003057NRG24210720230166872 21/07/2023 pahlvan parvatsinh 1716003057WL012113 pahlvan parvatsinh 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 pahlvanparvatsinh STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-057-002/150
(KUNDLAKHURD) 		1716003057NRG24210720230166874 21/07/2023 prem singh 1716003057WL012113 prem singh 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 premsingh STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-057-002/157
(KUNDLAKHURD) 		1716003057NRG24210720230166875 21/07/2023 tofansingh pita narvarsinh 1716003057WL012113 tofansingh pita narvarsinh 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 tofansinghpitanarvarsinh STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-057-002/168
(KUNDLAKHURD) 		1716003057NRG24210720230166877 21/07/2023 tofan 1716003057WL012113 tofan 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 tofan STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-057-002/170
(KUNDLAKHURD) 		1716003057NRG24210720230166878 21/07/2023 Easvar singh 1716003057WL012113 Easvar singh 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 Easvarsingh STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-057-002/172
(KUNDLAKHURD) 		1716003057NRG24210720230166879 21/07/2023 govindsingh balvantsingh 1716003057WL012113 govindsingh balvantsingh 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 govindsinghbalvantsingh STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-057-002/176
(KUNDLAKHURD) 		1716003057NRG24210720230166880 21/07/2023 Vikrm singh 1716003057WL012113 Vikrm singh 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 Vikrmsingh BANK OF INDIA(508505)
48 GAROTH MP-16-003-057-002/179
(KUNDLAKHURD) 		1716003057NRG24210720230166882 21/07/2023 NARAYANSINGH 1716003057WL012113 NARAYANSINGH 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 NARAYANSINGH STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-057-002/322
(KUNDLAKHURD) 		1716003057NRG24210720230166886 21/07/2023 vinod 1716003057WL012113 vinod 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 vinod STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-057-002/419
(KUNDLAKHURD) 		1716003057NRG24210720230166890 21/07/2023 UMRAV 1716003057WL012113 UMRAV 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 UMRAV STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-057-002/44
(KUNDLAKHURD) 		1716003057NRG24210720230166892 21/07/2023 MANGILAL 1716003057WL012113 MANGILAL 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 MANGILAL CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-057-002/44
(KUNDLAKHURD) 		1716003057NRG24210720230166893 21/07/2023 MANGILAL 1716003057WL012113 MANGILAL 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 MANGILAL ICICI BANK LTD(508534)
53 GAROTH MP-16-003-057-002/59
(KUNDLAKHURD) 		1716003057NRG24210720230166894 21/07/2023 vimal 1716003057WL012113 vimal 00415 SBIN0030362 1105 1105 Processed 28/07/2023 208860928 vimal BANK OF BARODA(606985)
54 GAROTH MP-16-003-057-002/67
(KUNDLAKHURD) 		1716003057NRG24210720230166898 21/07/2023 pooja 1716003057WL012113 pooja 00415 SBIN0030362 1105 1105 Processed 30/07/2023 208860928 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAROTH MP-16-003-067-001/1076
(BARKHEDAGANGASA) 		1716003067NRG24210720230166832 21/07/2023 PRAHLAD DHANGAR 1716003067WL012111 PRAHLAD DHANGAR 00415 SBIN0030362 1326 1326 Processed 30/07/2023 208860928 PRAHLADDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
56 GAROTH MP-16-003-067-001/1001
(BARKHEDAGANGASA) 		1716003067NRG24210720230166823 21/07/2023 RADHA BAI 1716003067WL012111 RADHA BAI 00697 BKID0MG1411 1326 1326 Processed 28/07/2023 208860928 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 GAROTH MP-16-003-067-001/940
(BARKHEDAGANGASA) 		1716003067NRG24210720230166838 21/07/2023 SONA DHANGAR 1716003067WL012111 SONA DHANGAR 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208860928 SONADHANGAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210723APB_FTO_178888 Bank of Baroda BARB0SHAMGA SHAMGARH 3315
2 GAROTH MP1716003_210723APB_FTO_178888 Bank of India BKID0009139 SHAMGARH 14365
3 GAROTH MP1716003_210723APB_FTO_178888 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_210723APB_FTO_178888 Central Bank Of India CBIN0281043 SHAMGARH 6630
5 GAROTH MP1716003_210723APB_FTO_178888 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_210723APB_FTO_178888 ICICI BANK ICIC0006584 SHAMGARH 2210
7 GAROTH MP1716003_210723APB_FTO_178888 State Bank of India SBIN0030215 KHADAWADA 10608
8 GAROTH MP1716003_210723APB_FTO_178888 State Bank of India SBIN0030362 SHAMGARH 23426
9 GAROTH MP1716003_210723APB_FTO_178888 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
10 GAROTH MP1716003_210723APB_FTO_178888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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