Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_260523FTO_58231
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-16-003-030-001/798
(CHACHAWADAPATHARI) 		1716003030NRG24260520230033828 26/05/2023 BHERULAL PATIDAR 1716003030WL002761 BHERULAL PATIDAR 00032 UTIB0004482 884 884 Processed 31/05/2023 078871386 BHERULALPATIDAR (000000)
SubTotal 884 884
2 GAROTH MP-16-003-014-002/127-A
(NALKHEDA) 		1716003014NRG24260520230034109 26/05/2023 savita bai 1716003014WL002764 savita bai 00045 BARB0SHAMGA 1459 1459 Processed 31/05/2023 078871386 savitabai (000000)
3 GAROTH MP-16-003-014-002/228
(NALKHEDA) 		1716003014NRG24260520230034138 26/05/2023 nepal singh 1716003014WL002764 nepal singh 00045 BARB0SHAMGA 1459 1459 Processed 31/05/2023 078871386 nepalsingh (000000)
4 GAROTH MP-16-003-014-002/38-A
(NALKHEDA) 		1716003014NRG24260520230034147 26/05/2023 dashrat sinfgh 1716003014WL002764 dashrat sinfgh 00045 BARB0SHAMGA 1459 1459 Processed 31/05/2023 078871386 dashratsinfgh (000000)
5 GAROTH MP-16-003-014-002/77
(NALKHEDA) 		1716003014NRG24260520230034169 26/05/2023 madan singh 1716003014WL002764 madan singh 00045 BARB0SHAMGA 1459 1459 Processed 31/05/2023 078871386 madansingh (000000)
6 GAROTH MP-16-003-084-001/136
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033514 26/05/2023 sajan singh 1716003WL002699 sajan singh 00045 BARB0SHAMGA 2652 2652 Processed 31/05/2023 078871386 sajansingh (000000)
7 GAROTH MP-16-003-084-001/136
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033513 26/05/2023 sajan singh 1716003WL002699 sajan singh 00045 BARB0SHAMGA 2652 2652 Processed 31/05/2023 078871386 sajansingh (000000)
SubTotal 11140 11140
8 GAROTH MP-16-003-028-001/185
(AAGAR) 		1716003028NRG24260520230034060 26/05/2023 Amrishpuri Goswami 1716003028WL002763 Amrishpuri Goswami 00048 BKID0009139 1326 1326 Processed 31/05/2023 078871386 AmrishpuriGoswami (000000)
SubTotal 1326 1326
9 GAROTH MP-16-003-014-001/120
(NALKHEDA) 		1716003014NRG24260520230034098 26/05/2023 THANKUnWAR 1716003014WL002764 THANKUnWAR 00048 BKID0009141 1459 1459 Processed 31/05/2023 078871386 THANKUnWAR (000000)
10 GAROTH MP-16-003-031-001/11
(DETHALIBUZURG) 		1716003031NRG24260520230033790 26/05/2023 jatan bai 1716003031WL002756 jatan bai 00048 BKID0009141 1326 1326 Processed 31/05/2023 078871386 jatanbai (000000)
SubTotal 2785 2785
11 GAROTH MP-16-003-014-002/203
(NALKHEDA) 		1716003014NRG24260520230034130 26/05/2023 gordhan lal 1716003014WL002764 gordhan lal 00089 CBIN0281043 1459 1459 Processed 31/05/2023 078871386 gordhanlal (000000)
12 GAROTH MP-16-003-026-003/151
(BORKHEDIREDKA) 		1716003026NRG24260520230033536 26/05/2023 tulsidas bairagi 1716003026WL002700 tulsidas bairagi 00089 CBIN0281043 1326 1326 Processed 31/05/2023 078871386 tulsidasbairagi (000000)
13 GAROTH MP-16-003-026-003/179
(BORKHEDIREDKA) 		1716003026NRG24260520230033537 26/05/2023 jyoti bai 1716003026WL002700 jyoti bai 00089 CBIN0281043 1326 1326 Processed 31/05/2023 078871386 jyotibai (000000)
14 GAROTH MP-16-003-030-001/172
(CHACHAWADAPATHARI) 		1716003030NRG24260520230033810 26/05/2023 KAUSHLYA BAI 1716003030WL002761 KAUSHLYA BAI 00089 CBIN0281043 1326 1326 Processed 31/05/2023 078871386 KAUSHLYABAI (000000)
15 GAROTH MP-16-003-030-001/798
(CHACHAWADAPATHARI) 		1716003030NRG24260520230033827 26/05/2023 manohar lal patidar 1716003030WL002761 manohar lal patidar 00089 CBIN0281043 884 884 Processed 31/05/2023 078871386 manoharlalpatidar (000000)
16 GAROTH MP-16-003-084-001/32
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033517 26/05/2023 DILIP 1716003WL002699 DILIP 00089 CBIN0281043 2652 2652 Processed 31/05/2023 078871386 DILIP (000000)
17 GAROTH MP-16-003-084-001/32
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033516 26/05/2023 DILIP 1716003WL002699 DILIP 00089 CBIN0281043 2652 2652 Processed 31/05/2023 078871386 DILIP (000000)
18 GAROTH MP-16-003-084-001/32
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033515 26/05/2023 DILIP 1716003WL002699 DILIP 00089 CBIN0281043 2652 2652 Processed 31/05/2023 078871386 DILIP (000000)
SubTotal 14277 14277
19 GAROTH MP-16-003-014-002/137
(NALKHEDA) 		1716003014NRG24260520230034110 26/05/2023 CHTR SINGH 1716003014WL002764 CHTR SINGH 00089 CBIN0282539 1459 1459 Processed 31/05/2023 078871386 CHTRSINGH (000000)
SubTotal 1459 1459
20 GAROTH MP-16-003-014-002/113
(NALKHEDA) 		1716003014NRG24260520230034105 26/05/2023 GuMANSiNGH 1716003014WL002764 GuMANSiNGH 00415 SBIN0030058 1459 1459 Processed 31/05/2023 078871386 GuMANSiNGH (000000)
21 GAROTH MP-16-003-014-002/188-B
(NALKHEDA) 		1716003014NRG24260520230034126 26/05/2023 tophan singh 1716003014WL002764 tophan singh 00415 SBIN0030058 1459 1459 Processed 31/05/2023 078871386 tophansingh (000000)
22 GAROTH MP-16-003-014-002/60-A
(NALKHEDA) 		1716003014NRG24260520230034155 26/05/2023 geeta bai 1716003014WL002764 geeta bai 00415 SBIN0030058 1459 1459 Processed 31/05/2023 078871386 geetabai (000000)
23 GAROTH MP-16-003-014-002/60-A
(NALKHEDA) 		1716003014NRG24260520230034154 26/05/2023 gopalsingh 1716003014WL002764 gopalsingh 00415 SBIN0030058 1459 1459 Processed 31/05/2023 078871386 gopalsingh (000000)
24 GAROTH MP-16-003-014-002/63-B
(NALKHEDA) 		1716003014NRG24260520230034161 26/05/2023 Ranjeet singh 1716003014WL002764 Ranjeet singh 00415 SBIN0030058 1459 1459 Processed 31/05/2023 078871386 Ranjeetsingh (000000)
25 GAROTH MP-16-003-014-002/95
(NALKHEDA) 		1716003014NRG24260520230034178 26/05/2023 mangu singh 1716003014WL002764 mangu singh 00415 SBIN0030058 1459 1459 Processed 31/05/2023 078871386 mangusingh (000000)
SubTotal 8754 8754
26 GAROTH MP-16-003-014-002/172-B
(NALKHEDA) 		1716003014NRG24260520230034119 26/05/2023 dashrath singh 1716003014WL002764 dashrath singh 00415 SBIN0030198 1459 1459 Processed 31/05/2023 078871386 dashrathsingh (000000)
SubTotal 1459 1459
27 GAROTH MP-16-003-030-001/172
(CHACHAWADAPATHARI) 		1716003030NRG24260520230033809 26/05/2023 SHANKARLAL 1716003030WL002761 SHANKARLAL 00415 SBIN0030215 1326 1326 Processed 31/05/2023 078871386 SHANKARLAL (000000)
28 GAROTH MP-16-003-030-001/754
(CHACHAWADAPATHARI) 		1716003030NRG24260520230033825 26/05/2023 deepak kumar 1716003030WL002761 deepak kumar 00415 SBIN0030215 884 884 Processed 31/05/2023 078871386 deepakkumar (000000)
29 GAROTH MP-16-003-031-001/412
(DETHALIBUZURG) 		1716003031NRG24260520230033800 26/05/2023 SHAKUNTLABAI BHARAT RAM JATAV 1716003031WL002759 SHAKUNTLABAI BHARAT RAM JATAV 00415 SBIN0030215 1326 1326 Processed 31/05/2023 078871386 SHAKUNTLABAIBHARATRAMJATAV (000000)
30 GAROTH MP-16-003-031-001/862
(DETHALIBUZURG) 		1716003031NRG24260520230033803 26/05/2023 Mr RAJENDRA KUMAR 1716003031WL002759 Mr RAJENDRA KUMAR 00415 SBIN0030215 1326 1326 Processed 31/05/2023 078871386 MrRAJENDRAKUMAR (000000)
SubTotal 4862 4862
31 GAROTH MP-16-003-028-001/141
(AAGAR) 		1716003028NRG24260520230034037 26/05/2023 RADHA BAI 1716003028WL002763 RADHA BAI 00462 UCBA0001288 1326 1326 Processed 31/05/2023 078871386 RADHABAI (000000)
32 GAROTH MP-16-003-028-001/154
(AAGAR) 		1716003028NRG24260520230034042 26/05/2023 ram nivas 1716003028WL002763 ram nivas 00462 UCBA0001288 1326 1326 Processed 31/05/2023 078871386 ramnivas (000000)
33 GAROTH MP-16-003-028-001/185
(AAGAR) 		1716003028NRG24260520230034059 26/05/2023 DHAPUBAI 1716003028WL002763 DHAPUBAI 00462 UCBA0001288 1326 1326 Processed 31/05/2023 078871386 DHAPUBAI (000000)
34 GAROTH MP-16-003-028-001/198
(AAGAR) 		1716003028NRG24260520230034067 26/05/2023 Ganga ram 1716003028WL002763 Ganga ram 00462 UCBA0001288 1326 1326 Processed 31/05/2023 078871386 Gangaram (000000)
35 GAROTH MP-16-003-028-001/204
(AAGAR) 		1716003028NRG24260520230034070 26/05/2023 Ghanshyam dhakad 1716003028WL002763 Ghanshyam dhakad 00462 UCBA0001288 1326 1326 Processed 31/05/2023 078871386 Ghanshyamdhakad (000000)
36 GAROTH MP-16-003-028-001/59
(AAGAR) 		1716003028NRG24260520230034079 26/05/2023 JAGDISH 1716003028WL002763 JAGDISH 00462 UCBA0001288 1326 1326 Processed 31/05/2023 078871386 JAGDISH (000000)
37 GAROTH MP-16-003-028-001/75
(AAGAR) 		1716003028NRG24260520230034088 26/05/2023 KANHAIYALAL BAGDIRAM 1716003028WL002763 KANHAIYALAL BAGDIRAM 00462 UCBA0001288 1326 1326 Processed 31/05/2023 078871386 KANHAIYALALBAGDIRAM (000000)
SubTotal 9282 9282
38 GAROTH MP-16-003-084-003/60
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033519 26/05/2023 SANA BAI 1716003WL002699 SANA BAI 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 SANABAI (000000)
39 GAROTH MP-16-003-084-003/60
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033518 26/05/2023 SANA BAI 1716003WL002699 SANA BAI 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 SANABAI (000000)
40 GAROTH MP-16-003-084-003/61
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033521 26/05/2023 TOFHAN 1716003WL002699 TOFHAN 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 TOFHAN (000000)
41 GAROTH MP-16-003-084-003/61
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033520 26/05/2023 TOFHAN 1716003WL002699 TOFHAN 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 TOFHAN (000000)
42 GAROTH MP-16-003-084-003/68
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033522 26/05/2023 TIKAM SINGH 1716003WL002699 TIKAM SINGH 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 TIKAMSINGH (000000)
43 GAROTH MP-16-003-084-003/69
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033524 26/05/2023 FATE SINGH 1716003WL002699 FATE SINGH 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 FATESINGH (000000)
44 GAROTH MP-16-003-084-003/69
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033523 26/05/2023 FATE SINGH 1716003WL002699 FATE SINGH 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 FATESINGH (000000)
45 GAROTH MP-16-003-084-003/81
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033528 26/05/2023 TULSIRAM 1716003WL002699 TULSIRAM 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 TULSIRAM (000000)
46 GAROTH MP-16-003-084-003/81
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033527 26/05/2023 TULSIRAM 1716003WL002699 TULSIRAM 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 TULSIRAM (000000)
47 GAROTH MP-16-003-084-003/87
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033532 26/05/2023 JUWAN SINGH 1716003WL002699 JUWAN SINGH 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 JUWANSINGH (000000)
48 GAROTH MP-16-003-084-003/87
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033531 26/05/2023 JUWAN SINGH 1716003WL002699 JUWAN SINGH 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 JUWANSINGH (000000)
49 GAROTH MP-16-003-084-003/94
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033534 26/05/2023 sajan singh 1716003WL002699 sajan singh 00688 FINO0001446 2652 2652 Processed 31/05/2023 078871386 sajansingh (000000)
SubTotal 31824 31824
50 GAROTH MP-16-003-084-003/77
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033526 26/05/2023 bane singh 1716003WL002699 bane singh 00688 FINO0009003 2652 2652 Processed 31/05/2023 078871386 banesingh (000000)
51 GAROTH MP-16-003-084-003/77
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033525 26/05/2023 bane singh 1716003WL002699 bane singh 00688 FINO0009003 2652 2652 Processed 31/05/2023 078871386 banesingh (000000)
52 GAROTH MP-16-003-084-003/83
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033530 26/05/2023 mohan bai 1716003WL002699 mohan bai 00688 FINO0009003 2652 2652 Processed 31/05/2023 078871386 mohanbai (000000)
53 GAROTH MP-16-003-084-003/83
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033529 26/05/2023 mohan bai 1716003WL002699 mohan bai 00688 FINO0009003 2652 2652 Processed 31/05/2023 078871386 mohanbai (000000)
54 GAROTH MP-16-003-084-003/88
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033533 26/05/2023 NARYAN SINGH 1716003WL002699 NARYAN SINGH 00688 FINO0009003 2652 2652 Processed 31/05/2023 078871386 NARYANSINGH (000000)
55 GAROTH MP-16-003-084-003/95
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24260520230033535 26/05/2023 SUNITA 1716003WL002699 SUNITA 00688 FINO0009003 2652 2652 Processed 31/05/2023 078871386 SUNITA (000000)
SubTotal 15912 15912
56 GAROTH MP-16-003-031-001/11
(DETHALIBUZURG) 		1716003031NRG24260520230033789 26/05/2023 MAYA MEGWAL 1716003031WL002756 MAYA MEGWAL 00689 AUBL0002324 1326 1326 Processed 31/05/2023 078871386 MAYAMEGWAL (000000)
SubTotal 1326 1326
57 GAROTH MP-16-003-014-002/161-A
(NALKHEDA) 		1716003014NRG24260520230034115 26/05/2023 kali bai 1716003014WL002764 kali bai 00697 BKID0MG1411 1459 1459 Processed 31/05/2023 078871386 kalibai (000000)
SubTotal 1459 1459
58 GAROTH MP-16-003-014-002/169
(NALKHEDA) 		1716003014NRG24260520230034116 26/05/2023 TEJ SINGH 1716003014WL002764 TEJ SINGH 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078871386 TEJSINGH (000000)
SubTotal 1459 1459
59 GAROTH MP-16-003-014-002/91-B
(NALKHEDA) 		1716003014NRG24260520230034177 26/05/2023 ranjeet singh 1716003014WL002764 ranjeet singh 00703 AIRP0000001 1459 1459 Processed 31/05/2023 078871386 ranjeetsingh (000000)
SubTotal 1459 1459
Total 109667 109667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_260523FTO_58231 AXIS BANK UTIB0004482 Shamgarh 884
2 GAROTH MP1716003_260523FTO_58231 Bank of Baroda BARB0SHAMGA SHAMGARH 11140
3 GAROTH MP1716003_260523FTO_58231 Bank of India BKID0009139 SHAMGARH 1326
4 GAROTH MP1716003_260523FTO_58231 Bank of India BKID0009141 GAROTH 2785
5 GAROTH MP1716003_260523FTO_58231 Central Bank Of India CBIN0281043 SHAMGARH 14277
6 GAROTH MP1716003_260523FTO_58231 Central Bank Of India CBIN0282539 GAROTH 1459
7 GAROTH MP1716003_260523FTO_58231 State Bank of India SBIN0030058 GAROTH 8754
8 GAROTH MP1716003_260523FTO_58231 State Bank of India SBIN0030198 BOLIA 1459
9 GAROTH MP1716003_260523FTO_58231 State Bank of India SBIN0030215 KHADAWADA 4862
10 GAROTH MP1716003_260523FTO_58231 UCO Bank UCBA0001288 CHANDWASA 9282
11 GAROTH MP1716003_260523FTO_58231 Fino Payments Bank Ltd FINO0001446 MP RO 31824
12 GAROTH MP1716003_260523FTO_58231 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 15912
13 GAROTH MP1716003_260523FTO_58231 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
14 GAROTH MP1716003_260523FTO_58231 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1459
15 GAROTH MP1716003_260523FTO_58231 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1459
16 GAROTH MP1716003_260523FTO_58231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1459

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