Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_061223APB_FTO_376504
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-16-003-002-001/135
(PARASALI) 		1716003002NRG24061220230360316 06/12/2023 devilal meena 1716003002WL029583 devilal meena 00045 BARB0SHAMGA 1326 1326 Processed 01/03/2024 462929147 devilalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAROTH MP-16-003-002-001/2
(PARASALI) 		1716003002NRG24061220230360317 06/12/2023 lalchand 1716003002WL029583 lalchand 00045 BARB0SHAMGA 1326 1326 Processed 01/03/2024 462929147 lalchand BANK OF BARODA(606985)
3 GAROTH MP-16-003-087-002/500-D
(SALRIYA) 		1716003000NRG24061220230360311 06/12/2023 narayan singh 1716003WL029581 narayan singh 00045 BARB0SHAMGA 3094 3094 Processed 01/03/2024 462929147 narayansingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-087-002/500-D
(SALRIYA) 		1716003000NRG24061220230360310 06/12/2023 narayan singh 1716003WL029581 narayan singh 00045 BARB0SHAMGA 3094 3094 Processed 29/02/2024 462929147 narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
5 GAROTH MP-16-003-002-001/266
(PARASALI) 		1716003002NRG24061220230360319 06/12/2023 rahul meena 1716003002WL029583 rahul meena 00048 BKID0009139 1326 1326 Processed 01/03/2024 462929147 rahulmeena BANK OF BARODA(606985)
6 GAROTH MP-16-003-002-001/266
(PARASALI) 		1716003002NRG24061220230360318 06/12/2023 rahul meena 1716003002WL029583 rahul meena 00048 BKID0009139 1326 1326 Processed 29/02/2024 462929147 rahulmeena BANK OF INDIA(508505)
SubTotal 2652 2652
7 GAROTH MP-16-003-063-003/129-B
(BARKHEDALOYA) 		1716003000NRG24061220230360332 06/12/2023 BASANTILAL SO RADHESHYAM MEGHWAL 1716003WL029585 BASANTILAL SO RADHESHYAM MEGHWAL 00048 BKID0009141 1326 1326 Processed 29/02/2024 462929147 BASANTILALSORADHESHYAMMEGHWAL BANK OF INDIA(508505)
8 GAROTH MP-16-003-063-003/243-D
(BARKHEDALOYA) 		1716003000NRG24061220230360333 06/12/2023 RAHUL PATIDAR 1716003WL029585 RAHUL PATIDAR 00048 BKID0009141 1326 1326 Processed 29/02/2024 462929147 RAHULPATIDAR UCO BANK(607066)
9 GAROTH MP-16-003-063-003/289
(BARKHEDALOYA) 		1716003000NRG24061220230360337 06/12/2023 INDAR SINGH 1716003WL029586 INDAR SINGH 00048 BKID0009141 1326 1326 Processed 29/02/2024 462929147 INDARSINGH BANK OF INDIA(508505)
10 GAROTH MP-16-003-063-003/340-C
(BARKHEDALOYA) 		1716003000NRG24061220230360334 06/12/2023 KANCHAN BAI 1716003WL029585 KANCHAN BAI 00048 BKID0009141 1326 1326 Processed 01/03/2024 462929147 KANCHANBAI STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-063-003/340-D
(BARKHEDALOYA) 		1716003000NRG24061220230360335 06/12/2023 OMPRAKASH PATIDAR 1716003WL029585 OMPRAKASH PATIDAR 00048 BKID0009141 1326 1326 Processed 29/02/2024 462929147 OMPRAKASHPATIDAR CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-063-003/435-B
(BARKHEDALOYA) 		1716003000NRG24061220230360341 06/12/2023 GIRJA BAI 1716003WL029586 GIRJA BAI 00048 BKID0009141 1326 1326 Processed 01/03/2024 462929147 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAROTH MP-16-003-063-003/613
(BARKHEDALOYA) 		1716003000NRG24061220230360342 06/12/2023 RAMNARAYAN 1716003WL029586 RAMNARAYAN 00048 BKID0009141 1326 1326 Processed 29/02/2024 462929147 RAMNARAYAN BANK OF INDIA(508505)
14 GAROTH MP-16-003-063-003/661
(BARKHEDALOYA) 		1716003000NRG24061220230360343 06/12/2023 RAJULAL HEERA LAL JI 1716003WL029586 RAJULAL HEERA LAL JI 00048 BKID0009141 1326 1326 Processed 29/02/2024 462929147 RAJULALHEERALALJI BANK OF INDIA(508505)
15 GAROTH MP-16-003-063-003/681
(BARKHEDALOYA) 		1716003000NRG24061220230360344 06/12/2023 ASHARAM KALURAM GURJAR 1716003WL029586 ASHARAM KALURAM GURJAR 00048 BKID0009141 1326 1326 Processed 29/02/2024 462929147 ASHARAMKALURAMGURJAR BANK OF INDIA(508505)
SubTotal 11934 11934
16 GAROTH MP-16-003-002-001/107
(PARASALI) 		1716003002NRG24061220230360314 06/12/2023 narayan singh 1716003002WL029583 narayan singh 00089 CBIN0281043 1326 1326 Processed 29/02/2024 462929147 narayansingh CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-002-003/157
(PARASALI) 		1716003002NRG24061220230360321 06/12/2023 aasharam 1716003002WL029583 aasharam 00089 CBIN0281043 1326 1326 Processed 01/03/2024 462929147 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-087-002/492-D
(SALRIYA) 		1716003000NRG24061220230360309 06/12/2023 gotam singh 1716003WL029581 gotam singh 00089 CBIN0281043 3094 3094 Processed 01/03/2024 462929147 gotamsingh STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-087-002/492-D
(SALRIYA) 		1716003000NRG24061220230360308 06/12/2023 gotam singh 1716003WL029581 gotam singh 00089 CBIN0281043 3094 3094 Processed 01/03/2024 462929147 gotamsingh BANK OF BARODA(606985)
SubTotal 8840 8840
20 GAROTH MP-16-003-063-002/18-A
(BARKHEDALOYA) 		1716003000NRG24061220230360325 06/12/2023 LAL KUNWAR CHAUHAN 1716003WL029584 LAL KUNWAR CHAUHAN 00089 CBIN0282539 1326 1326 Processed 29/02/2024 462929147 LALKUNWARCHAUHAN CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-063-002/8-A
(BARKHEDALOYA) 		1716003000NRG24061220230360331 06/12/2023 RAM SINGH TANWAR 1716003WL029585 RAM SINGH TANWAR 00089 CBIN0282539 1326 1326 Processed 01/03/2024 462929147 RAMSINGHTANWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 GAROTH MP-16-003-063-003/391-B
(BARKHEDALOYA) 		1716003000NRG24061220230360340 06/12/2023 RANCHHOD PATIDAR 1716003WL029586 RANCHHOD PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462929147 RANCHHODPATIDAR STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-063-003/437
(BARKHEDALOYA) 		1716003000NRG24061220230360328 06/12/2023 JAGDISH 1716003WL029584 JAGDISH 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462929147 JAGDISH STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-063-003/532-B
(BARKHEDALOYA) 		1716003000NRG24061220230360329 06/12/2023 KRASHNAKANT PATIDAR 1716003WL029584 KRASHNAKANT PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462929147 KRASHNAKANTPATIDAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 GAROTH MP-16-003-002-003/69
(PARASALI) 		1716003002NRG24061220230360323 06/12/2023 bherulal 1716003002WL029583 bherulal 00415 SBIN0030362 1326 1326 Processed 01/03/2024 462929147 bherulal STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-002-003/69
(PARASALI) 		1716003002NRG24061220230360324 06/12/2023 kanyabai 1716003002WL029583 kanyabai 00415 SBIN0030362 1326 1326 Processed 01/03/2024 462929147 kanyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 GAROTH MP-16-003-060-001/144
(BAPCHYA) 		1716003060NRG24061220230360301 06/12/2023 TULSIRAM LOHAR 1716003060WL029580 TULSIRAM LOHAR 00462 UCBA0001288 1105 1105 Processed 29/02/2024 462929147 TULSIRAMLOHAR UCO BANK(607066)
28 GAROTH MP-16-003-060-001/15
(BAPCHYA) 		1716003060NRG24061220230360303 06/12/2023 koshalya bai w o shaligram 1716003060WL029580 koshalya bai w o shaligram 00462 UCBA0001288 1105 1105 Processed 29/02/2024 462929147 koshalyabaiwoshaligram UCO BANK(607066)
29 GAROTH MP-16-003-060-001/15
(BAPCHYA) 		1716003060NRG24061220230360302 06/12/2023 saligram 1716003060WL029580 saligram 00462 UCBA0001288 1105 1105 Processed 29/02/2024 462929147 saligram UCO BANK(607066)
30 GAROTH MP-16-003-060-001/84
(BAPCHYA) 		1716003060NRG24061220230360304 06/12/2023 RAMCHANDR 1716003060WL029580 RAMCHANDR 00462 UCBA0001288 1105 1105 Processed 29/02/2024 462929147 RAMCHANDR UCO BANK(607066)
31 GAROTH MP-16-003-060-003/69
(BAPCHYA) 		1716003060NRG24061220230360305 06/12/2023 SHAVLAL S O AMRA 1716003060WL029580 SHAVLAL S O AMRA 00462 UCBA0001288 1105 1105 Processed 29/02/2024 462929147 SHAVLALSOAMRA UCO BANK(607066)
32 GAROTH MP-16-003-060-003/69
(BAPCHYA) 		1716003060NRG24061220230360306 06/12/2023 SUGAN BAI WO SHIVLAL 1716003060WL029580 SUGAN BAI WO SHIVLAL 00462 UCBA0001288 1105 1105 Processed 29/02/2024 462929147 SUGANBAIWOSHIVLAL UCO BANK(607066)
33 GAROTH MP-16-003-060-003/69
(BAPCHYA) 		1716003060NRG24061220230360307 06/12/2023 sunil kumar so shivlal 1716003060WL029580 sunil kumar so shivlal 00462 UCBA0001288 1105 1105 Processed 29/02/2024 462929147 sunilkumarsoshivlal UCO BANK(607066)
SubTotal 7735 7735
34 GAROTH MP-16-003-063-003/328-C
(BARKHEDALOYA) 		1716003000NRG24061220230360327 06/12/2023 RAMESH CHANDRA SO DEVI LAL PATIDAR 1716003WL029584 RAMESH CHANDRA SO DEVI LAL PATIDAR 00697 BKID0MG1411 1326 1326 Processed 29/02/2024 462929147 RAMESHCHANDRASODEVILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
35 GAROTH MP-16-003-063-003/494
(BARKHEDALOYA) 		1716003000NRG24061220230360336 06/12/2023 NARESH SO RAMGOPAL 1716003WL029585 NARESH SO RAMGOPAL 00697 BKID0MG1411 1326 1326 Processed 29/02/2024 462929147 NARESHSORAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
36 GAROTH MP-16-003-063-003/184-A
(BARKHEDALOYA) 		1716003000NRG24061220230360326 06/12/2023 RAMPRASAD 1716003WL029584 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462929147 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_061223APB_FTO_376504 Bank of Baroda BARB0SHAMGA SHAMGARH 8840
2 GAROTH MP1716003_061223APB_FTO_376504 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_061223APB_FTO_376504 Bank of India BKID0009141 GAROTH 11934
4 GAROTH MP1716003_061223APB_FTO_376504 Central Bank Of India CBIN0281043 SHAMGARH 8840
5 GAROTH MP1716003_061223APB_FTO_376504 Central Bank Of India CBIN0282539 GAROTH 2652
6 GAROTH MP1716003_061223APB_FTO_376504 State Bank of India SBIN0030058 GAROTH 3978
7 GAROTH MP1716003_061223APB_FTO_376504 State Bank of India SBIN0030362 SHAMGARH 2652
8 GAROTH MP1716003_061223APB_FTO_376504 UCO Bank UCBA0001288 CHANDWASA 7735
9 GAROTH MP1716003_061223APB_FTO_376504 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
10 GAROTH MP1716003_061223APB_FTO_376504 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326

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