Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150823APB_FTO_220125
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-16-003-061-001/450
(BANI) 		1716003061NRG24140820230212317 15/08/2023 Govardhanlal Prajapati 1716003061WL016457 Govardhanlal Prajapati 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 684172098 GovardhanlalPrajapati BANK OF BARODA(606985)
2 GAROTH MP-16-003-066-001/98
(RANAYARA) 		1716003066NRG24110820230206534 15/08/2023 govind kumar 1716003066WL015931 govind kumar 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 684172098 govindkumar BANK OF INDIA(508505)
3 GAROTH MP-16-003-066-001/98
(RANAYARA) 		1716003066NRG24110820230206535 15/08/2023 GOVINDRAM 1716003066WL015931 GOVINDRAM 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 684172098 GOVINDRAM STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-088-002/350
(MAKADAWAN) 		1716003088NRG24140820230212336 15/08/2023 RAMLAL 1716003088WL016459 RAMLAL 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 684172098 RAMLAL BANK OF INDIA(508505)
5 GAROTH MP-16-003-088-002/603
(MAKADAWAN) 		1716003088NRG24140820230212339 15/08/2023 RATAN BAI BAGRI 1716003088WL016459 RATAN BAI BAGRI 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 684172098 RATANBAIBAGRI BANK OF BARODA(606985)
6 GAROTH MP-16-003-088-002/603
(MAKADAWAN) 		1716003088NRG24140820230212340 15/08/2023 RATAN BAI BAGRI 1716003088WL016459 RATAN BAI BAGRI 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 684172098 RATANBAIBAGRI BANK OF BARODA(606985)
7 GAROTH MP-16-003-089-001/99-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212662 15/08/2023 KALA BAI MEGHWAL 1716003089WL016485 KALA BAI MEGHWAL 00045 BARB0SHAMGA 3536 3536 Processed 23/08/2023 684172098 KALABAIMEGHWAL BANK OF BARODA(606985)
SubTotal 11492 11492
8 GAROTH MP-16-003-061-001/230
(BANI) 		1716003061NRG24140820230212332 15/08/2023 Joraver singh 1716003061WL016458 Joraver singh 00048 BKID0009139 1326 1326 Processed 23/08/2023 684172098 Joraversingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 GAROTH MP-16-003-089-001/130-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212660 15/08/2023 Nathulal 1716003089WL016485 Nathulal 00048 BKID0009141 2431 2431 Processed 23/08/2023 684172098 Nathulal BANK OF INDIA(508505)
10 GAROTH MP-16-003-089-001/76
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212652 15/08/2023 NEPALSINGH MOTI SINGH 1716003089WL016484 NEPALSINGH MOTI SINGH 00048 BKID0009141 3536 3536 Processed 23/08/2023 684172098 NEPALSINGHMOTISINGH BANK OF INDIA(508505)
11 GAROTH MP-16-003-089-001/76
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212653 15/08/2023 NEPALSINGH MOTI SINGH 1716003089WL016484 NEPALSINGH MOTI SINGH 00048 BKID0009141 3536 3536 Processed 23/08/2023 684172098 NEPALSINGHMOTISINGH BANK OF INDIA(508505)
12 GAROTH MP-16-003-089-003/26
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212664 15/08/2023 BHAGIRATH 1716003089WL016485 BHAGIRATH 00048 BKID0009141 1989 1989 Processed 23/08/2023 684172098 BHAGIRATH BANK OF INDIA(508505)
13 GAROTH MP-16-003-089-003/26
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212663 15/08/2023 BHAGIRATH 1716003089WL016485 BHAGIRATH 00048 BKID0009141 1989 1989 Processed 23/08/2023 684172098 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-089-003/34-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212657 15/08/2023 RAPRASAD 1716003089WL016484 RAPRASAD 00048 BKID0009141 1326 1326 Processed 23/08/2023 684172098 RAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAROTH MP-16-003-089-003/34-B
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212656 15/08/2023 RAPRASAD 1716003089WL016484 RAPRASAD 00048 BKID0009141 2652 2652 Processed 23/08/2023 684172098 RAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
16 GAROTH MP-16-003-089-001/130
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212658 15/08/2023 KALU RAM 1716003089WL016485 KALU RAM 00089 CBIN0281043 663 663 Processed 23/08/2023 684172098 KALURAM CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-089-001/130
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212659 15/08/2023 Kaluram 1716003089WL016485 Kaluram 00089 CBIN0281043 3536 3536 Processed 23/08/2023 684172098 Kaluram BANK OF BARODA(606985)
SubTotal 4199 4199
18 GAROTH MP-16-003-052-001/63
(KURLASI) 		1716003098NRG24140820230211790 15/08/2023 GORDHAN SINGH 1716003098WL016448 GORDHAN SINGH 00089 CBIN0282539 1326 1326 Processed 23/08/2023 684172098 GORDHANSINGH CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-052-001/63
(KURLASI) 		1716003098NRG24140820230211791 15/08/2023 GUDDI BAI 1716003098WL016448 GUDDI BAI 00089 CBIN0282539 1326 1326 Processed 23/08/2023 684172098 GUDDIBAI CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-089-001/19
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212667 15/08/2023 LOKESH RAMNARAYAN 1716003089WL016486 LOKESH RAMNARAYAN 00089 CBIN0282539 1326 1326 Processed 23/08/2023 684172098 LOKESHRAMNARAYAN BANK OF INDIA(508505)
21 GAROTH MP-16-003-089-001/99
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212661 15/08/2023 BHARAT RAM 1716003089WL016485 BHARAT RAM 00089 CBIN0282539 3536 3536 Processed 23/08/2023 684172098 BHARATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
22 GAROTH MP-16-003-061-001/454
(BANI) 		1716003061NRG24140820230212320 15/08/2023 Nirmal kumar Mandliya 1716003061WL016457 Nirmal kumar Mandliya 00089 CBIN0282628 1326 1326 Processed 23/08/2023 684172098 NirmalkumarMandliya BANK OF BARODA(606985)
SubTotal 1326 1326
23 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24140820230212314 15/08/2023 Ramgopal 1716003061WL016457 Ramgopal 00415 SBIN0030058 1326 1326 Processed 23/08/2023 684172098 Ramgopal STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-066-001/128
(RANAYARA) 		1716003066NRG24110820230206543 15/08/2023 CHHAGAN NATH 1716003066WL015932 CHHAGAN NATH 00415 SBIN0030058 1768 1768 Processed 23/08/2023 684172098 CHHAGANNATH STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-066-001/133
(RANAYARA) 		1716003066NRG24110820230206529 15/08/2023 GORI LAL 1716003066WL015930 GORI LAL 00415 SBIN0030058 2652 2652 Processed 23/08/2023 684172098 GORILAL STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-066-001/136
(RANAYARA) 		1716003066NRG24110820230206544 15/08/2023 DEVNATH 1716003066WL015932 DEVNATH 00415 SBIN0030058 1768 1768 Processed 23/08/2023 684172098 DEVNATH STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-066-001/136
(RANAYARA) 		1716003066NRG24110820230206545 15/08/2023 KAILASH BAI 1716003066WL015932 KAILASH BAI 00415 SBIN0030058 1768 1768 Processed 23/08/2023 684172098 KAILASHBAI STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-066-001/240
(RANAYARA) 		1716003066NRG24110820230206547 15/08/2023 PRAKASH MEENA 1716003066WL015932 PRAKASH MEENA 00415 SBIN0030058 1768 1768 Processed 23/08/2023 684172098 PRAKASHMEENA STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-089-002/14
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212668 15/08/2023 RAM LAL MOTILAL BAMNIYA 1716003089WL016486 RAM LAL MOTILAL BAMNIYA 00415 SBIN0030058 1547 1547 Processed 23/08/2023 684172098 RAMLALMOTILALBAMNIYA STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-089-002/2
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212655 15/08/2023 SUGANA BA 1716003089WL016484 SUGANA BA 00415 SBIN0030058 3536 3536 Processed 23/08/2023 684172098 SUGANABA NARMADA JHABUA GRAMIN BANK(508515)
31 GAROTH MP-16-003-089-002/2
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212654 15/08/2023 SUGANABAI 1716003089WL016484 SUGANABAI 00415 SBIN0030058 3536 3536 Processed 23/08/2023 684172098 SUGANABAI BANK OF INDIA(508505)
32 GAROTH MP-16-003-089-003/34-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212670 15/08/2023 KUSHAL 1716003089WL016486 KUSHAL 00415 SBIN0030058 3094 3094 Processed 23/08/2023 684172098 KUSHAL BANK OF INDIA(508505)
33 GAROTH MP-16-003-089-003/34-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212669 15/08/2023 KUSHAL 1716003089WL016486 KUSHAL 00415 SBIN0030058 3094 3094 Processed 23/08/2023 684172098 KUSHAL STATE BANK OF INDIA(508548)
SubTotal 25857 25857
34 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24140820230212315 15/08/2023 sunil 1716003061WL016457 sunil 00415 SBIN0030362 1326 1326 Processed 23/08/2023 684172098 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAROTH MP-16-003-061-001/37
(BANI) 		1716003061NRG24140820230212316 15/08/2023 VIJAY 1716003061WL016457 VIJAY 00415 SBIN0030362 1326 1326 Processed 23/08/2023 684172098 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAROTH MP-16-003-088-002/350
(MAKADAWAN) 		1716003088NRG24140820230212337 15/08/2023 REKHA CHANDRAWANSHI 1716003088WL016459 REKHA CHANDRAWANSHI 00415 SBIN0030362 1326 1326 Processed 23/08/2023 684172098 REKHACHANDRAWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
37 GAROTH MP-16-003-088-002/350
(MAKADAWAN) 		1716003088NRG24140820230212338 15/08/2023 REKHA CHANDRAWANSHI 1716003088WL016459 REKHA CHANDRAWANSHI 00415 SBIN0030362 1326 1326 Processed 23/08/2023 684172098 REKHACHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 GAROTH MP-16-003-066-001/308
(RANAYARA) 		1716003066NRG24110820230206549 15/08/2023 Kamlesh Nath 1716003066WL015932 Kamlesh Nath 00689 AUBL0002324 1768 1768 Processed 23/08/2023 684172098 KamleshNath AU SMALL FINANCE BANK LTD(608088)
SubTotal 1768 1768
39 GAROTH MP-16-003-066-002/89
(RANAYARA) 		1716003066NRG24110820230206542 15/08/2023 SATYANARAYAN KANHAIYALAL PATIDAR 1716003066WL015931 SATYANARAYAN KANHAIYALAL PATIDAR 00697 BKID0MG1411 1989 1989 Processed 23/08/2023 684172098 SATYANARAYANKANHAIYALALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
40 GAROTH MP-16-003-089-003/41-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24150820230212666 15/08/2023 SHANKARLAL 1716003089WL016485 SHANKARLAL 00697 BKID0MG1411 3536 3536 Processed 23/08/2023 684172098 SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
41 GAROTH MP-16-003-061-001/206
(BANI) 		1716003061NRG24140820230212312 15/08/2023 Dasrat 1716003061WL016457 Dasrat 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684172098 Dasrat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 GAROTH MP-16-003-061-001/206
(BANI) 		1716003061NRG24140820230212313 15/08/2023 Dasrat 1716003061WL016457 Dasrat 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684172098 Dasrat STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-061-001/457
(BANI) 		1716003061NRG24140820230212323 15/08/2023 Guddi Bai 1716003061WL016457 Guddi Bai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684172098 GuddiBai BANK OF INDIA(508505)
44 GAROTH MP-16-003-061-001/457
(BANI) 		1716003061NRG24140820230212324 15/08/2023 Guddi Bai 1716003061WL016457 Guddi Bai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684172098 GuddiBai AIRTEL PAYMENTS BANK LIMITED(990288)
45 GAROTH MP-16-003-061-001/457
(BANI) 		1716003061NRG24140820230212325 15/08/2023 Guddi Bai 1716003061WL016457 Guddi Bai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684172098 GuddiBai BANK OF BARODA(606985)
SubTotal 6630 6630
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_150823APB_FTO_220125 Bank of Baroda BARB0SHAMGA SHAMGARH 11492
2 GAROTH MP1716003_150823APB_FTO_220125 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_150823APB_FTO_220125 Bank of India BKID0009141 GAROTH 17459
4 GAROTH MP1716003_150823APB_FTO_220125 Central Bank Of India CBIN0281043 SHAMGARH 4199
5 GAROTH MP1716003_150823APB_FTO_220125 Central Bank Of India CBIN0282539 GAROTH 7514
6 GAROTH MP1716003_150823APB_FTO_220125 Central Bank Of India CBIN0282628 AJAIPUR 1326
7 GAROTH MP1716003_150823APB_FTO_220125 State Bank of India SBIN0030058 GAROTH 25857
8 GAROTH MP1716003_150823APB_FTO_220125 State Bank of India SBIN0030362 SHAMGARH 5304
9 GAROTH MP1716003_150823APB_FTO_220125 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1768
10 GAROTH MP1716003_150823APB_FTO_220125 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5525
11 GAROTH MP1716003_150823APB_FTO_220125 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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