Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080723APB_FTO_155313
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-16-003-015-001/794
(LASUDIYA) 		1716003015NRG24080720230135423 08/07/2023 VISHNU 1716003015WL010077 VISHNU 00045 BARB0SHAMGA 1326 1326 Processed 13/07/2023 843554024 VISHNU BANK OF BARODA(606985)
2 GAROTH MP-16-003-015-001/796
(LASUDIYA) 		1716003015NRG24080720230135424 08/07/2023 PRABHULAL CHOUDHRY 1716003015WL010077 PRABHULAL CHOUDHRY 00045 BARB0SHAMGA 1326 1326 Processed 13/07/2023 843554024 PRABHULALCHOUDHRY STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-024-001/25
(PARASALIDIWAN) 		1716003024NRG24080720230135389 08/07/2023 balusingh 1716003024WL010071 balusingh 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 balusingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-024-001/38-A
(PARASALIDIWAN) 		1716003024NRG24080720230135372 08/07/2023 Prahlad singh 1716003024WL010068 Prahlad singh 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 Prahladsingh BANK OF BARODA(606985)
5 GAROTH MP-16-003-024-001/38-A
(PARASALIDIWAN) 		1716003024NRG24080720230135373 08/07/2023 reena 1716003024WL010068 reena 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 reena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 GAROTH MP-16-003-024-001/47
(PARASALIDIWAN) 		1716003024NRG24080720230135366 08/07/2023 vikram singh 1716003024WL010066 vikram singh 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 vikramsingh BANK OF BARODA(606985)
7 GAROTH MP-16-003-024-001/52-A
(PARASALIDIWAN) 		1716003024NRG24080720230135394 08/07/2023 kangresh 1716003024WL010071 kangresh 00045 BARB0SHAMGA 1105 1105 Processed 13/07/2023 843554024 kangresh CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-024-001/60
(PARASALIDIWAN) 		1716003024NRG24080720230135368 08/07/2023 Labhu Bai 1716003024WL010066 Labhu Bai 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 LabhuBai BANK OF BARODA(606985)
9 GAROTH MP-16-003-024-001/61
(PARASALIDIWAN) 		1716003024NRG24080720230135383 08/07/2023 ganga bai 1716003024WL010070 ganga bai 00045 BARB0SHAMGA 1326 1326 Processed 13/07/2023 843554024 gangabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 GAROTH MP-16-003-024-001/61
(PARASALIDIWAN) 		1716003024NRG24080720230135384 08/07/2023 ishavar singh 1716003024WL010070 ishavar singh 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 ishavarsingh BANK OF BARODA(606985)
11 GAROTH MP-16-003-024-001/61-A
(PARASALIDIWAN) 		1716003024NRG24080720230135388 08/07/2023 nani bai 1716003024WL010070 nani bai 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 nanibai BANK OF BARODA(606985)
12 GAROTH MP-16-003-024-001/61-A
(PARASALIDIWAN) 		1716003024NRG24080720230135386 08/07/2023 pradhansingh 1716003024WL010070 pradhansingh 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 pradhansingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-024-001/61-A
(PARASALIDIWAN) 		1716003024NRG24080720230135387 08/07/2023 sangita kunvar 1716003024WL010070 sangita kunvar 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 sangitakunvar BANK OF BARODA(606985)
14 GAROTH MP-16-003-024-001/72
(PARASALIDIWAN) 		1716003024NRG24080720230135395 08/07/2023 BHANVAR bai 1716003024WL010071 BHANVAR bai 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 BHANVARbai CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-024-001/99
(PARASALIDIWAN) 		1716003024NRG24080720230135403 08/07/2023 Har Kunvar 1716003024WL010072 Har Kunvar 00045 BARB0SHAMGA 1547 1547 Processed 13/07/2023 843554024 HarKunvar BANK OF BARODA(606985)
SubTotal 22100 22100
16 GAROTH MP-16-003-024-001/32
(PARASALIDIWAN) 		1716003024NRG24080720230135407 08/07/2023 jansh bai 1716003024WL010073 jansh bai 00048 BKID0009139 1547 1547 Processed 13/07/2023 843554024 janshbai BANK OF INDIA(508505)
SubTotal 1547 1547
17 GAROTH MP-16-003-015-001/702
(LASUDIYA) 		1716003015NRG24080720230135421 08/07/2023 RINABAI DEELIP CHOUDHARY 1716003015WL010077 RINABAI DEELIP CHOUDHARY 00048 BKID0009141 1326 1326 Processed 13/07/2023 843554024 RINABAIDEELIPCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 GAROTH MP-16-003-015-001/682
(LASUDIYA) 		1716003015NRG24080720230135419 08/07/2023 Daulat ram meena so ranglal 1716003015WL010077 Daulat ram meena so ranglal 00089 CBIN0281043 1326 1326 Processed 13/07/2023 843554024 Daulatrammeenasoranglal UCO BANK(607066)
19 GAROTH MP-16-003-015-001/705
(LASUDIYA) 		1716003015NRG24080720230135422 08/07/2023 RAHUL MEENA SO NAHARSINGH 1716003015WL010077 RAHUL MEENA SO NAHARSINGH 00089 CBIN0281043 1326 1326 Processed 13/07/2023 843554024 RAHULMEENASONAHARSINGH STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-024-001/25
(PARASALIDIWAN) 		1716003024NRG24080720230135390 08/07/2023 Mankunvar Bai 1716003024WL010071 Mankunvar Bai 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 MankunvarBai CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-024-001/39
(PARASALIDIWAN) 		1716003024NRG24080720230135400 08/07/2023 shiv singh 1716003024WL010072 shiv singh 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 shivsingh CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-024-001/39
(PARASALIDIWAN) 		1716003024NRG24080720230135401 08/07/2023 Sugan bai 1716003024WL010072 Sugan bai 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 Suganbai CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-024-001/41
(PARASALIDIWAN) 		1716003024NRG24080720230135409 08/07/2023 Mohan Bai 1716003024WL010073 Mohan Bai 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAROTH MP-16-003-024-001/41
(PARASALIDIWAN) 		1716003024NRG24080720230135410 08/07/2023 pradhan singh 1716003024WL010073 pradhan singh 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 pradhansingh CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-024-001/41
(PARASALIDIWAN) 		1716003024NRG24080720230135408 08/07/2023 tofansingh 1716003024WL010073 tofansingh 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 tofansingh CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-024-001/43
(PARASALIDIWAN) 		1716003024NRG24080720230135375 08/07/2023 shyamu bai 1716003024WL010068 shyamu bai 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 shyamubai BANK OF BARODA(606985)
27 GAROTH MP-16-003-024-001/43
(PARASALIDIWAN) 		1716003024NRG24080720230135374 08/07/2023 shyamubai 1716003024WL010068 shyamubai 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 shyamubai CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-024-001/46
(PARASALIDIWAN) 		1716003024NRG24080720230135382 08/07/2023 janash bai 1716003024WL010070 janash bai 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 janashbai CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-024-001/46
(PARASALIDIWAN) 		1716003024NRG24080720230135381 08/07/2023 nepal singh 1716003024WL010070 nepal singh 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 nepalsingh CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-024-001/47
(PARASALIDIWAN) 		1716003024NRG24080720230135365 08/07/2023 Kalu singh 1716003024WL010066 Kalu singh 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 Kalusingh CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-024-001/52
(PARASALIDIWAN) 		1716003024NRG24080720230135392 08/07/2023 umarav singh 1716003024WL010071 umarav singh 00089 CBIN0281043 1105 1105 Processed 13/07/2023 843554024 umaravsingh BANK OF BARODA(606985)
32 GAROTH MP-16-003-024-001/52
(PARASALIDIWAN) 		1716003024NRG24080720230135391 08/07/2023 umarav singh 1716003024WL010071 umarav singh 00089 CBIN0281043 1105 1105 Processed 13/07/2023 843554024 umaravsingh CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-024-001/67
(PARASALIDIWAN) 		1716003024NRG24080720230135412 08/07/2023 jatan bai 1716003024WL010073 jatan bai 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 jatanbai BANK OF BARODA(606985)
34 GAROTH MP-16-003-024-001/67
(PARASALIDIWAN) 		1716003024NRG24080720230135411 08/07/2023 jatan bai 1716003024WL010073 jatan bai 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 jatanbai CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-024-001/8
(PARASALIDIWAN) 		1716003024NRG24080720230135397 08/07/2023 shankar lal 1716003024WL010071 shankar lal 00089 CBIN0281043 1547 1547 Processed 13/07/2023 843554024 shankarlal BANK OF BARODA(606985)
SubTotal 26520 26520
36 GAROTH MP-16-003-015-001/200
(LASUDIYA) 		1716003015NRG24080720230135416 08/07/2023 karusingh 1716003015WL010077 karusingh 00089 CBIN0282539 1326 1326 Processed 13/07/2023 843554024 karusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 GAROTH MP-16-003-024-001/56
(PARASALIDIWAN) 		1716003024NRG24080720230135377 08/07/2023 SARDAR SINGH 1716003024WL010068 SARDAR SINGH 00152 HDFC0006676 1547 1547 Processed 13/07/2023 843554024 SARDARSINGH CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-024-001/56
(PARASALIDIWAN) 		1716003024NRG24080720230135376 08/07/2023 SARDAR SINGH 1716003024WL010068 SARDAR SINGH 00152 HDFC0006676 1547 1547 Processed 13/07/2023 843554024 SARDARSINGH BANK OF BARODA(606985)
SubTotal 3094 3094
39 GAROTH MP-16-003-024-001/9
(PARASALIDIWAN) 		1716003024NRG24080720230135398 08/07/2023 nepal singh 1716003024WL010071 nepal singh 00415 SBIN0030362 1547 1547 Processed 13/07/2023 843554024 nepalsingh BANK OF BARODA(606985)
SubTotal 1547 1547
40 GAROTH MP-16-003-015-001/680
(LASUDIYA) 		1716003015NRG24080720230135418 08/07/2023 RAHUL 1716003015WL010077 RAHUL 00462 UCBA0001288 1326 1326 Processed 13/07/2023 843554024 RAHUL STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-015-001/680
(LASUDIYA) 		1716003015NRG24080720230135417 08/07/2023 RAHUL MEENA 1716003015WL010077 RAHUL MEENA 00462 UCBA0001288 1326 1326 Processed 13/07/2023 843554024 RAHULMEENA FINO PAYMENTS BANK LTD(608001)
42 GAROTH MP-16-003-015-001/815
(LASUDIYA) 		1716003015NRG24080720230135425 08/07/2023 SUNIL 1716003015WL010077 SUNIL 00462 UCBA0001288 1326 1326 Processed 13/07/2023 843554024 SUNIL UCO BANK(607066)
SubTotal 3978 3978
43 GAROTH MP-16-003-015-001/816
(LASUDIYA) 		1716003015NRG24080720230135426 08/07/2023 BAGDIRAM 1716003015WL010077 BAGDIRAM 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554024 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080723APB_FTO_155313 Bank of Baroda BARB0SHAMGA SHAMGARH 22100
2 GAROTH MP1716003_080723APB_FTO_155313 Bank of India BKID0009139 SHAMGARH 1547
3 GAROTH MP1716003_080723APB_FTO_155313 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_080723APB_FTO_155313 Central Bank Of India CBIN0281043 SHAMGARH 26520
5 GAROTH MP1716003_080723APB_FTO_155313 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_080723APB_FTO_155313 HDFC bank HDFC0006676 Shamgargh 3094
7 GAROTH MP1716003_080723APB_FTO_155313 State Bank of India SBIN0030362 SHAMGARH 1547
8 GAROTH MP1716003_080723APB_FTO_155313 UCO Bank UCBA0001288 CHANDWASA 3978
9 GAROTH MP1716003_080723APB_FTO_155313 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1326

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