Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_040823APB_FTO_203090
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-16-003-016-002/233
(DHALMU) 		1716003016NRG24040820230193028 04/08/2023 ASHOK 1716003016WL014573 ASHOK 00048 BKID0009141 1326 1326 Processed 11/08/2023 453397812 ASHOK STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-016-002/957-A
(DHALMU) 		1716003016NRG24040820230193032 04/08/2023 MR.MADAN MEENA 1716003016WL014573 MR.MADAN MEENA 00048 BKID0009141 1326 1326 Processed 11/08/2023 453397812 MR.MADANMEENA BANK OF INDIA(508505)
SubTotal 2652 2652
3 GAROTH MP-16-003-021-002/1107
(KOTHADABUZURG) 		1716003021NRG24040820230193283 04/08/2023 shyamlal patidar 1716003021WL014597 shyamlal patidar 00089 CBIN0281043 1326 1326 Processed 10/08/2023 453397812 shyamlalpatidar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GAROTH MP-16-003-021-002/1135
(KOTHADABUZURG) 		1716003021NRG24040820230193288 04/08/2023 RAMESH CHANDR PATIDAR 1716003021WL014597 RAMESH CHANDR PATIDAR 00168 ICIC0006584 1326 1326 Processed 10/08/2023 453397812 RAMESHCHANDRPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
5 GAROTH MP-16-003-021-002/1027
(KOTHADABUZURG) 		1716003021NRG24040820230193282 04/08/2023 rajesh bhanwarlal mehar 1716003021WL014597 rajesh bhanwarlal mehar 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 rajeshbhanwarlalmehar STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-021-002/1115
(KOTHADABUZURG) 		1716003021NRG24040820230193285 04/08/2023 bherulal 1716003021WL014597 bherulal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 bherulal STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-021-002/1115
(KOTHADABUZURG) 		1716003021NRG24040820230193284 04/08/2023 bherulal 1716003021WL014597 bherulal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 bherulal STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-021-002/113
(KOTHADABUZURG) 		1716003021NRG24040820230193287 04/08/2023 Prabhulal 1716003021WL014597 Prabhulal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 Prabhulal STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-021-002/1138
(KOTHADABUZURG) 		1716003021NRG24040820230193290 04/08/2023 Anita Bai 1716003021WL014597 Anita Bai 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 AnitaBai STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-021-002/1138
(KOTHADABUZURG) 		1716003021NRG24040820230193289 04/08/2023 ANITA BAI 1716003021WL014597 ANITA BAI 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 ANITABAI STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-021-002/145
(KOTHADABUZURG) 		1716003021NRG24040820230193292 04/08/2023 babulal 1716003021WL014597 babulal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 babulal STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-021-002/159
(KOTHADABUZURG) 		1716003021NRG24040820230193293 04/08/2023 ramchandra 1716003021WL014597 ramchandra 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 ramchandra STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-021-002/197
(KOTHADABUZURG) 		1716003021NRG24040820230193294 04/08/2023 dinesh 1716003021WL014597 dinesh 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 dinesh STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-021-002/251
(KOTHADABUZURG) 		1716003021NRG24040820230193296 04/08/2023 subrati nazir kha 1716003021WL014597 subrati nazir kha 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 subratinazirkha STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-021-002/251
(KOTHADABUZURG) 		1716003021NRG24040820230193295 04/08/2023 subrati nazir kha 1716003021WL014597 subrati nazir kha 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 subratinazirkha STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-021-002/264
(KOTHADABUZURG) 		1716003021NRG24040820230193298 04/08/2023 Jagdesh 1716003021WL014597 Jagdesh 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 Jagdesh STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-021-002/264
(KOTHADABUZURG) 		1716003021NRG24040820230193297 04/08/2023 Jagdesh 1716003021WL014597 Jagdesh 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 Jagdesh STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-021-002/569
(KOTHADABUZURG) 		1716003021NRG24040820230193301 04/08/2023 dasharath singh 1716003021WL014597 dasharath singh 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 dasharathsingh BANK OF BARODA(606985)
19 GAROTH MP-16-003-021-002/569
(KOTHADABUZURG) 		1716003021NRG24040820230193299 04/08/2023 ishwar singh 1716003021WL014597 ishwar singh 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 ishwarsingh STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-021-002/59
(KOTHADABUZURG) 		1716003021NRG24040820230193302 04/08/2023 devilal 1716003021WL014597 devilal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 devilal STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-021-002/59
(KOTHADABUZURG) 		1716003021NRG24040820230193304 04/08/2023 manju bai 1716003021WL014597 manju bai 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 manjubai STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-021-002/59
(KOTHADABUZURG) 		1716003021NRG24040820230193303 04/08/2023 radheshym 1716003021WL014597 radheshym 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 radheshym STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-021-002/59
(KOTHADABUZURG) 		1716003021NRG24040820230193305 04/08/2023 rupa bai 1716003021WL014597 rupa bai 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 rupabai STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-021-002/599
(KOTHADABUZURG) 		1716003021NRG24040820230193307 04/08/2023 DIVAKAR BISWAS 1716003021WL014597 DIVAKAR BISWAS 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 DIVAKARBISWAS STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-021-002/599
(KOTHADABUZURG) 		1716003021NRG24040820230193306 04/08/2023 DIVAKAR BISWAS 1716003021WL014597 DIVAKAR BISWAS 00415 SBIN0030198 1326 1326 Processed 10/08/2023 453397812 DIVAKARBISWAS ICICI BANK LTD(508534)
26 GAROTH MP-16-003-021-002/701
(KOTHADABUZURG) 		1716003021NRG24040820230193308 04/08/2023 kailash chandra 1716003021WL014597 kailash chandra 00415 SBIN0030198 1326 1326 Processed 10/08/2023 453397812 kailashchandra AU SMALL FINANCE BANK LTD(608088)
27 GAROTH MP-16-003-021-002/701
(KOTHADABUZURG) 		1716003021NRG24040820230193309 04/08/2023 manju bai 1716003021WL014597 manju bai 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 manjubai STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-021-002/701
(KOTHADABUZURG) 		1716003021NRG24040820230193310 04/08/2023 ramchandra puraji meghwal 1716003021WL014597 ramchandra puraji meghwal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 ramchandrapurajimeghwal STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-021-002/706
(KOTHADABUZURG) 		1716003021NRG24040820230193312 04/08/2023 bismilla bee mansuri 1716003021WL014597 bismilla bee mansuri 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 bismillabeemansuri STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-021-002/706
(KOTHADABUZURG) 		1716003021NRG24040820230193311 04/08/2023 seed noor mohammad mansuri 1716003021WL014597 seed noor mohammad mansuri 00415 SBIN0030198 1326 1326 Processed 10/08/2023 453397812 seednoormohammadmansuri AU SMALL FINANCE BANK LTD(608088)
31 GAROTH MP-16-003-021-002/719
(KOTHADABUZURG) 		1716003021NRG24040820230193313 04/08/2023 bherulal meghwal 1716003021WL014597 bherulal meghwal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 bherulalmeghwal STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-021-002/730
(KOTHADABUZURG) 		1716003021NRG24040820230193314 04/08/2023 bherulal pyaralal gayari 1716003021WL014597 bherulal pyaralal gayari 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 bherulalpyaralalgayari STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-021-002/738
(KOTHADABUZURG) 		1716003021NRG24040820230193316 04/08/2023 karul al heera lal meghal 1716003021WL014597 karul al heera lal meghal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 karulalheeralalmeghal STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-021-002/738
(KOTHADABUZURG) 		1716003021NRG24040820230193315 04/08/2023 karul al heera lal meghal 1716003021WL014597 karul al heera lal meghal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 karulalheeralalmeghal STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-021-002/740
(KOTHADABUZURG) 		1716003021NRG24040820230193317 04/08/2023 premnarayan heeralal meghwal 1716003021WL014597 premnarayan heeralal meghwal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 premnarayanheeralalmeghwal STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-021-002/780
(KOTHADABUZURG) 		1716003021NRG24040820230193318 04/08/2023 ghanshyam lohar 1716003021WL014597 ghanshyam lohar 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 ghanshyamlohar STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-021-002/780
(KOTHADABUZURG) 		1716003021NRG24040820230193319 04/08/2023 nitu ghanshyam 1716003021WL014597 nitu ghanshyam 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 nitughanshyam STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-021-002/781
(KOTHADABUZURG) 		1716003021NRG24040820230193321 04/08/2023 lalita bai 1716003021WL014597 lalita bai 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 lalitabai STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-021-002/781
(KOTHADABUZURG) 		1716003021NRG24040820230193320 04/08/2023 rajesh 1716003021WL014597 rajesh 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 rajesh STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-021-002/81
(KOTHADABUZURG) 		1716003021NRG24040820230193324 04/08/2023 sajan bai 1716003021WL014597 sajan bai 00415 SBIN0030198 1326 1326 Processed 10/08/2023 453397812 sajanbai CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-021-002/81
(KOTHADABUZURG) 		1716003021NRG24040820230193323 04/08/2023 vishnu ramlal 1716003021WL014597 vishnu ramlal 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 vishnuramlal STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-021-002/843
(KOTHADABUZURG) 		1716003021NRG24040820230193325 04/08/2023 unkarlal varma 1716003021WL014597 unkarlal varma 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 unkarlalvarma STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-021-002/863
(KOTHADABUZURG) 		1716003021NRG24040820230193327 04/08/2023 hemlata bai 1716003021WL014597 hemlata bai 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAROTH MP-16-003-021-002/863
(KOTHADABUZURG) 		1716003021NRG24040820230193326 04/08/2023 KUSHALIRAM 1716003021WL014597 KUSHALIRAM 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 KUSHALIRAM STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-021-002/881
(KOTHADABUZURG) 		1716003021NRG24040820230193329 04/08/2023 munna bai 1716003021WL014597 munna bai 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 munnabai STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-021-002/881
(KOTHADABUZURG) 		1716003021NRG24040820230193328 04/08/2023 ramlal nanda balai 1716003021WL014597 ramlal nanda balai 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 ramlalnandabalai STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-021-002/897
(KOTHADABUZURG) 		1716003021NRG24040820230193330 04/08/2023 sima vinod patidar 1716003021WL014597 sima vinod patidar 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 simavinodpatidar STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-021-002/898
(KOTHADABUZURG) 		1716003021NRG24040820230193332 04/08/2023 balaram satyanarayan patidar 1716003021WL014597 balaram satyanarayan patidar 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 balaramsatyanarayanpatidar STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-021-002/898
(KOTHADABUZURG) 		1716003021NRG24040820230193333 04/08/2023 kavita balaram patidar 1716003021WL014597 kavita balaram patidar 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 kavitabalarampatidar STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-021-002/898
(KOTHADABUZURG) 		1716003021NRG24040820230193331 04/08/2023 satyanarayan chenram patidar 1716003021WL014597 satyanarayan chenram patidar 00415 SBIN0030198 1326 1326 Processed 11/08/2023 453397812 satyanarayanchenrampatidar STATE BANK OF INDIA(508548)
SubTotal 60996 60996
51 GAROTH MP-16-003-016-002/9121
(DHALMU) 		1716003016NRG24040820230193029 04/08/2023 devkanya bai 1716003016WL014573 devkanya bai 00415 SBIN0030215 1326 1326 Processed 11/08/2023 453397812 devkanyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 GAROTH MP-16-003-011-001/104
(GARDA) 		1716003011NRG24040820230193206 04/08/2023 gopal singh 1716003011WL014591 gopal singh 00462 UCBA0001288 2856 2856 Processed 10/08/2023 453397812 gopalsingh UCO BANK(607066)
53 GAROTH MP-16-003-011-001/119
(GARDA) 		1716003011NRG24040820230193207 04/08/2023 NARAYAN SINGH 1716003011WL014591 NARAYAN SINGH 00462 UCBA0001288 2856 2856 Processed 10/08/2023 453397812 NARAYANSINGH UCO BANK(607066)
54 GAROTH MP-16-003-011-001/209
(GARDA) 		1716003011NRG24040820230193208 04/08/2023 NAIN SINGH 1716003011WL014591 NAIN SINGH 00462 UCBA0001288 2856 2856 Processed 10/08/2023 453397812 NAINSINGH UCO BANK(607066)
SubTotal 8568 8568
Total 76194 76194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_040823APB_FTO_203090 Bank of India BKID0009141 GAROTH 2652
2 GAROTH MP1716003_040823APB_FTO_203090 Central Bank Of India CBIN0281043 SHAMGARH 1326
3 GAROTH MP1716003_040823APB_FTO_203090 ICICI BANK ICIC0006584 SHAMGARH 1326
4 GAROTH MP1716003_040823APB_FTO_203090 State Bank of India SBIN0030198 BOLIA 60996
5 GAROTH MP1716003_040823APB_FTO_203090 State Bank of India SBIN0030215 KHADAWADA 1326
6 GAROTH MP1716003_040823APB_FTO_203090 UCO Bank UCBA0001288 CHANDWASA 8568

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