Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_160523APB_FTO_44193
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-16-003-026-001/103
(BORKHEDIREDKA) 		1716003026NRG24160520230023427 16/05/2023 prakash banjara 1716003026WL001813 prakash banjara 00045 BARB0SHAMGA 1547 1547 Processed 26/05/2023 836289251 prakashbanjara BANK OF BARODA(606985)
2 GAROTH MP-16-003-026-001/118
(BORKHEDIREDKA) 		1716003026NRG24160520230023432 16/05/2023 karudas baiaragi 1716003026WL001813 karudas baiaragi 00045 BARB0SHAMGA 1547 1547 Processed 26/05/2023 836289251 karudasbaiaragi NARMADA JHABUA GRAMIN BANK(508515)
3 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24160520230023449 16/05/2023 amrat bai 1716003026WL001813 amrat bai 00045 BARB0SHAMGA 1547 1547 Processed 26/05/2023 836289251 amratbai BANK OF BARODA(606985)
4 GAROTH MP-16-003-026-001/87
(BORKHEDIREDKA) 		1716003026NRG24160520230023453 16/05/2023 madan banjara 1716003026WL001813 madan banjara 00045 BARB0SHAMGA 1547 1547 Processed 26/05/2023 836289251 madanbanjara BANK OF BARODA(606985)
5 GAROTH MP-16-003-083-001/248
(SURAJANAJUNA) 		1716003083NRG24160520230023412 16/05/2023 aashutosh 1716003083WL001812 aashutosh 00045 BARB0SHAMGA 1547 1547 Processed 26/05/2023 836289251 aashutosh FINO PAYMENTS BANK LTD(608001)
6 GAROTH MP-16-003-083-001/248
(SURAJANAJUNA) 		1716003083NRG24160520230023411 16/05/2023 Shubham 1716003083WL001812 Shubham 00045 BARB0SHAMGA 1547 1547 Processed 26/05/2023 836289251 Shubham FINO PAYMENTS BANK LTD(608001)
7 GAROTH MP-16-003-083-001/29-A
(SURAJANAJUNA) 		1716003083NRG24160520230023420 16/05/2023 Kamlesh 1716003083WL001812 Kamlesh 00045 BARB0SHAMGA 1547 1547 Processed 26/05/2023 836289251 Kamlesh CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-083-001/29-A
(SURAJANAJUNA) 		1716003083NRG24160520230023419 16/05/2023 Kamlesh 1716003083WL001812 Kamlesh 00045 BARB0SHAMGA 1547 1547 Processed 26/05/2023 836289251 Kamlesh FINO PAYMENTS BANK LTD(608001)
9 GAROTH MP-16-003-083-001/50-A
(SURAJANAJUNA) 		1716003083NRG24160520230023424 16/05/2023 Ghisa 1716003083WL001812 Ghisa 00045 BARB0SHAMGA 1547 1547 Processed 26/05/2023 836289251 Ghisa FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
10 GAROTH MP-16-003-083-001/177
(SURAJANAJUNA) 		1716003083NRG24160520230023408 16/05/2023 diwansingh 1716003083WL001812 diwansingh 00048 BKID0009139 1547 1547 Processed 26/05/2023 836289251 diwansingh STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-083-001/177
(SURAJANAJUNA) 		1716003083NRG24160520230023407 16/05/2023 narayansingh 1716003083WL001812 narayansingh 00048 BKID0009139 1547 1547 Processed 26/05/2023 836289251 narayansingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
12 GAROTH MP-16-003-026-001/12
(BORKHEDIREDKA) 		1716003026NRG24160520230023434 16/05/2023 sopat bai 1716003026WL001813 sopat bai 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 sopatbai CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-026-001/144
(BORKHEDIREDKA) 		1716003026NRG24160520230023436 16/05/2023 bharatram 1716003026WL001813 bharatram 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 bharatram UCO BANK(607066)
14 GAROTH MP-16-003-026-001/162
(BORKHEDIREDKA) 		1716003026NRG24160520230023439 16/05/2023 mannalal 1716003026WL001813 mannalal 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 mannalal FINO PAYMENTS BANK LTD(608001)
15 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24160520230023450 16/05/2023 uderam 1716003026WL001813 uderam 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 uderam STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-026-001/85
(BORKHEDIREDKA) 		1716003026NRG24160520230023451 16/05/2023 karibai 1716003026WL001813 karibai 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 karibai NARMADA JHABUA GRAMIN BANK(508515)
17 GAROTH MP-16-003-026-003/120
(BORKHEDIREDKA) 		1716003026NRG24160520230023460 16/05/2023 mana bai 1716003026WL001813 mana bai 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 manabai CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-026-003/14
(BORKHEDIREDKA) 		1716003026NRG24160520230023468 16/05/2023 vidhya bai 1716003026WL001813 vidhya bai 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 vidhyabai CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-026-003/14
(BORKHEDIREDKA) 		1716003026NRG24160520230023467 16/05/2023 vinod bai 1716003026WL001813 vinod bai 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 vinodbai CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-026-003/164
(BORKHEDIREDKA) 		1716003026NRG24160520230023470 16/05/2023 tofan singh 1716003026WL001813 tofan singh 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 tofansingh CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-026-003/166
(BORKHEDIREDKA) 		1716003026NRG24160520230023472 16/05/2023 bhanvar bai 1716003026WL001813 bhanvar bai 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 bhanvarbai CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-026-003/172
(BORKHEDIREDKA) 		1716003026NRG24160520230023475 16/05/2023 gopal bai 1716003026WL001813 gopal bai 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 gopalbai FINCARE SMALL FINANCE BANK LTD(608304)
23 GAROTH MP-16-003-026-003/240
(BORKHEDIREDKA) 		1716003026NRG24160520230023479 16/05/2023 shivkanya bai 1716003026WL001813 shivkanya bai 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 shivkanyabai STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-083-001/174
(SURAJANAJUNA) 		1716003083NRG24160520230023406 16/05/2023 gopisingh 1716003083WL001812 gopisingh 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 gopisingh FINO PAYMENTS BANK LTD(608001)
25 GAROTH MP-16-003-083-001/174
(SURAJANAJUNA) 		1716003083NRG24160520230023405 16/05/2023 madansingh 1716003083WL001812 madansingh 00089 CBIN0281043 1547 1547 Processed 26/05/2023 836289251 madansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
26 GAROTH MP-16-003-083-001/177-A
(SURAJANAJUNA) 		1716003083NRG24160520230023409 16/05/2023 Mamta 1716003083WL001812 Mamta 00152 HDFC0006676 1547 1547 Processed 26/05/2023 836289251 Mamta BANK OF INDIA(508505)
SubTotal 1547 1547
27 GAROTH MP-16-003-026-001/101
(BORKHEDIREDKA) 		1716003026NRG24160520230023426 16/05/2023 kanya bai 1716003026WL001813 kanya bai 00415 SBIN0030058 1547 1547 Processed 26/05/2023 836289251 kanyabai STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-026-003/114
(BORKHEDIREDKA) 		1716003026NRG24160520230023458 16/05/2023 parvatlal 1716003026WL001813 parvatlal 00415 SBIN0030058 1547 1547 Processed 26/05/2023 836289251 parvatlal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 GAROTH MP-16-003-026-001/87
(BORKHEDIREDKA) 		1716003026NRG24160520230023454 16/05/2023 gayatri bi 1716003026WL001813 gayatri bi 00415 SBIN0030215 1547 1547 Processed 26/05/2023 836289251 gayatribi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 GAROTH MP-16-003-026-001/101
(BORKHEDIREDKA) 		1716003026NRG24160520230023425 16/05/2023 babulal 1716003026WL001813 babulal 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 babulal STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-026-001/103
(BORKHEDIREDKA) 		1716003026NRG24160520230023428 16/05/2023 radha bai 1716003026WL001813 radha bai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 radhabai STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-026-001/105
(BORKHEDIREDKA) 		1716003026NRG24160520230023429 16/05/2023 GANGABAI 1716003026WL001813 GANGABAI 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 GANGABAI STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-026-001/110
(BORKHEDIREDKA) 		1716003026NRG24160520230023430 16/05/2023 mangli bai 1716003026WL001813 mangli bai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 manglibai STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-026-001/111
(BORKHEDIREDKA) 		1716003026NRG24160520230023431 16/05/2023 narayanibai 1716003026WL001813 narayanibai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 narayanibai STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-026-001/16
(BORKHEDIREDKA) 		1716003026NRG24160520230023438 16/05/2023 kata bai 1716003026WL001813 kata bai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 katabai STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-026-001/189
(BORKHEDIREDKA) 		1716003026NRG24160520230023441 16/05/2023 tammabai 1716003026WL001813 tammabai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 tammabai STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-026-001/194
(BORKHEDIREDKA) 		1716003026NRG24160520230023442 16/05/2023 rameshchandr 1716003026WL001813 rameshchandr 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 rameshchandr STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-026-001/22
(BORKHEDIREDKA) 		1716003026NRG24160520230023443 16/05/2023 neni bai 1716003026WL001813 neni bai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 nenibai STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-026-001/31
(BORKHEDIREDKA) 		1716003026NRG24160520230023448 16/05/2023 gitabai 1716003026WL001813 gitabai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 gitabai STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-026-001/88
(BORKHEDIREDKA) 		1716003026NRG24160520230023455 16/05/2023 balibai 1716003026WL001813 balibai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 balibai STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-026-001/89
(BORKHEDIREDKA) 		1716003026NRG24160520230023456 16/05/2023 PAPLIBAI 1716003026WL001813 PAPLIBAI 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 PAPLIBAI STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-026-003/111
(BORKHEDIREDKA) 		1716003026NRG24160520230023457 16/05/2023 kelash bairagi 1716003026WL001813 kelash bairagi 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 kelashbairagi BANK OF BARODA(606985)
43 GAROTH MP-16-003-026-003/116
(BORKHEDIREDKA) 		1716003026NRG24160520230023459 16/05/2023 karibai 1716003026WL001813 karibai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 karibai STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-026-003/120
(BORKHEDIREDKA) 		1716003026NRG24160520230023461 16/05/2023 vishanu 1716003026WL001813 vishanu 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 vishanu FINO PAYMENTS BANK LTD(608001)
45 GAROTH MP-16-003-026-003/129
(BORKHEDIREDKA) 		1716003026NRG24160520230023462 16/05/2023 narenda singh 1716003026WL001813 narenda singh 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 narendasingh STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24160520230023463 16/05/2023 ganpat 1716003026WL001813 ganpat 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 ganpat STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24160520230023464 16/05/2023 pinki bai meena 1716003026WL001813 pinki bai meena 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 pinkibaimeena STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-026-003/134
(BORKHEDIREDKA) 		1716003026NRG24160520230023466 16/05/2023 babali bai meena 1716003026WL001813 babali bai meena 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 babalibaimeena STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-026-003/15
(BORKHEDIREDKA) 		1716003026NRG24160520230023469 16/05/2023 yogesh 1716003026WL001813 yogesh 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 yogesh STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-026-003/164
(BORKHEDIREDKA) 		1716003026NRG24160520230023471 16/05/2023 shivkanya bai 1716003026WL001813 shivkanya bai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 shivkanyabai STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-026-003/168
(BORKHEDIREDKA) 		1716003026NRG24160520230023473 16/05/2023 kamlabai 1716003026WL001813 kamlabai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 kamlabai STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-026-003/172
(BORKHEDIREDKA) 		1716003026NRG24160520230023474 16/05/2023 shyamdas 1716003026WL001813 shyamdas 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 shyamdas AIRTEL PAYMENTS BANK LIMITED(990288)
53 GAROTH MP-16-003-026-003/173
(BORKHEDIREDKA) 		1716003026NRG24160520230023476 16/05/2023 omprakash meeena 1716003026WL001813 omprakash meeena 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 omprakashmeeena STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG24160520230023478 16/05/2023 nani bai 1716003026WL001813 nani bai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 nanibai CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG24160520230023477 16/05/2023 nirmla bai 1716003026WL001813 nirmla bai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 nirmlabai BANK OF BARODA(606985)
56 GAROTH MP-16-003-026-003/57
(BORKHEDIREDKA) 		1716003026NRG24160520230023482 16/05/2023 bali bai 1716003026WL001813 bali bai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 balibai CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-026-003/57
(BORKHEDIREDKA) 		1716003026NRG24160520230023481 16/05/2023 karan singh 1716003026WL001813 karan singh 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 karansingh BANK OF BARODA(606985)
58 GAROTH MP-16-003-026-003/97
(BORKHEDIREDKA) 		1716003026NRG24160520230023484 16/05/2023 jani bai 1716003026WL001813 jani bai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 janibai STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-026-003/97
(BORKHEDIREDKA) 		1716003026NRG24160520230023483 16/05/2023 shantilal mina 1716003026WL001813 shantilal mina 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 shantilalmina STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-083-001/253
(SURAJANAJUNA) 		1716003083NRG24160520230023415 16/05/2023 prembai 1716003083WL001812 prembai 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 prembai CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-083-001/253
(SURAJANAJUNA) 		1716003083NRG24160520230023414 16/05/2023 yogesh vyas 1716003083WL001812 yogesh vyas 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 yogeshvyas CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-083-001/50
(SURAJANAJUNA) 		1716003083NRG24160520230023423 16/05/2023 dhirapsingh 1716003083WL001812 dhirapsingh 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 dhirapsingh FINO PAYMENTS BANK LTD(608001)
63 GAROTH MP-16-003-083-001/50
(SURAJANAJUNA) 		1716003083NRG24160520230023422 16/05/2023 mansingh 1716003083WL001812 mansingh 00415 SBIN0030362 1547 1547 Processed 26/05/2023 836289251 mansingh BANK OF BARODA(606985)
SubTotal 52598 52598
64 GAROTH MP-16-003-026-001/118
(BORKHEDIREDKA) 		1716003026NRG24160520230023433 16/05/2023 Sima 1716003026WL001813 Sima 00688 FINO0001001 1547 1547 Processed 26/05/2023 836289251 Sima FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
65 GAROTH MP-16-003-083-001/247
(SURAJANAJUNA) 		1716003083NRG24160520230023410 16/05/2023 vimla 1716003083WL001812 vimla 00688 FINO0001446 1547 1547 Processed 26/05/2023 836289251 vimla CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-083-001/252
(SURAJANAJUNA) 		1716003083NRG24160520230023413 16/05/2023 vishnu 1716003083WL001812 vishnu 00688 FINO0001446 1547 1547 Processed 26/05/2023 836289251 vishnu FINO PAYMENTS BANK LTD(608001)
67 GAROTH MP-16-003-083-001/261
(SURAJANAJUNA) 		1716003083NRG24160520230023416 16/05/2023 ramu bai 1716003083WL001812 ramu bai 00688 FINO0001446 1547 1547 Processed 26/05/2023 836289251 ramubai BANK OF BARODA(606985)
68 GAROTH MP-16-003-083-001/29
(SURAJANAJUNA) 		1716003083NRG24160520230023417 16/05/2023 KAMLESH 1716003083WL001812 KAMLESH 00688 FINO0001446 1547 1547 Processed 26/05/2023 836289251 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAROTH MP-16-003-083-001/29
(SURAJANAJUNA) 		1716003083NRG24160520230023418 16/05/2023 raju 1716003083WL001812 raju 00688 FINO0001446 1547 1547 Processed 26/05/2023 836289251 raju FINO PAYMENTS BANK LTD(608001)
70 GAROTH MP-16-003-083-001/305
(SURAJANAJUNA) 		1716003083NRG24160520230023421 16/05/2023 devilal 1716003083WL001812 devilal 00688 FINO0001446 1547 1547 Processed 26/05/2023 836289251 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_160523APB_FTO_44193 Bank of Baroda BARB0SHAMGA SHAMGARH 13923
2 GAROTH MP1716003_160523APB_FTO_44193 Bank of India BKID0009139 SHAMGARH 3094
3 GAROTH MP1716003_160523APB_FTO_44193 Central Bank Of India CBIN0281043 SHAMGARH 21658
4 GAROTH MP1716003_160523APB_FTO_44193 HDFC bank HDFC0006676 Shamgargh 1547
5 GAROTH MP1716003_160523APB_FTO_44193 State Bank of India SBIN0030058 GAROTH 3094
6 GAROTH MP1716003_160523APB_FTO_44193 State Bank of India SBIN0030215 KHADAWADA 1547
7 GAROTH MP1716003_160523APB_FTO_44193 State Bank of India SBIN0030362 SHAMGARH 52598
8 GAROTH MP1716003_160523APB_FTO_44193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 GAROTH MP1716003_160523APB_FTO_44193 Fino Payments Bank Ltd FINO0001446 MP RO 9282

Download In Excel