Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_191023FTO_325385
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-16-003-087-001/611
(SALRIYA) 		1716003087NRG24191020230310062 19/10/2023 jagdish 1716003087WL025685 jagdish 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286871784 jagdish (000000)
2 GAROTH MP-16-003-087-001/611
(SALRIYA) 		1716003087NRG24191020230310063 19/10/2023 jagdish 1716003087WL025685 jagdish 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286871784 jagdish (000000)
SubTotal 2652 2652
3 GAROTH MP-16-003-087-003/48
(SALRIYA) 		1716003087NRG24191020230310084 19/10/2023 sayata bai 1716003087WL025687 sayata bai 00048 BKID0009139 1326 1326 Processed 08/11/2023 286871784 sayatabai (000000)
4 GAROTH MP-16-003-087-003/48
(SALRIYA) 		1716003087NRG24191020230310085 19/10/2023 sayata bai 1716003087WL025687 sayata bai 00048 BKID0009139 1326 1326 Processed 08/11/2023 286871784 sayatabai (000000)
SubTotal 2652 2652
5 GAROTH MP-16-003-074-003/968
(BARADIYAAMRA) 		1716003074NRG24191020230309971 19/10/2023 ARVIND PATIDAR 1716003074WL025677 ARVIND PATIDAR 00048 BKID0009141 1326 1326 Processed 08/11/2023 286871784 ARVINDPATIDAR (000000)
SubTotal 1326 1326
6 GAROTH MP-16-003-087-002/182-A
(SALRIYA) 		1716003087NRG24191020230310121 19/10/2023 ramkanya bai 1716003087WL025692 ramkanya bai 00089 CBIN0281043 1547 1547 Processed 08/11/2023 286871784 ramkanyabai (000000)
SubTotal 1547 1547
7 GAROTH MP-16-003-021-002/1219
(KOTHADABUZURG) 		1716003021NRG24191020230309826 19/10/2023 ISHVER LAL PATIDAR 1716003021WL025669 ISHVER LAL PATIDAR 00089 CBIN0282539 1547 1547 Processed 08/11/2023 286871784 ISHVERLALPATIDAR (000000)
SubTotal 1547 1547
8 GAROTH MP-16-003-074-003/458
(BARADIYAAMRA) 		1716003074NRG24191020230309964 19/10/2023 THANUBAI PURSINGH 1716003074WL025677 THANUBAI PURSINGH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871784 THANUBAIPURSINGH (000000)
9 GAROTH MP-16-003-074-003/846
(BARADIYAAMRA) 		1716003074NRG24191020230309976 19/10/2023 KULDEEP RADESHYAM TIWARI 1716003074WL025678 KULDEEP RADESHYAM TIWARI 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286871784 KULDEEPRADESHYAMTIWARI (000000)
SubTotal 2652 2652
10 GAROTH MP-16-003-021-001/70-B
(KOTHADABUZURG) 		1716003021NRG24191020230309944 19/10/2023 krishna pal singh rajput 1716003021WL025675 krishna pal singh rajput 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 krishnapalsinghrajput (000000)
11 GAROTH MP-16-003-021-001/70-B
(KOTHADABUZURG) 		1716003021NRG24191020230309943 19/10/2023 krishna pal singh rajput 1716003021WL025675 krishna pal singh rajput 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 krishnapalsinghrajput (000000)
12 GAROTH MP-16-003-021-001/70-C
(KOTHADABUZURG) 		1716003021NRG24191020230309945 19/10/2023 suraj singh rajput 1716003021WL025675 suraj singh rajput 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 surajsinghrajput (000000)
13 GAROTH MP-16-003-021-001/999
(KOTHADABUZURG) 		1716003021NRG24191020230309913 19/10/2023 POOJA 1716003021WL025672 POOJA 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 POOJA (000000)
14 GAROTH MP-16-003-021-002/1076
(KOTHADABUZURG) 		1716003021NRG24191020230309947 19/10/2023 gopal darji 1716003021WL025675 gopal darji 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 gopaldarji (000000)
15 GAROTH MP-16-003-021-002/1184
(KOTHADABUZURG) 		1716003021NRG24191020230309892 19/10/2023 Rajesh bapulal patidar 1716003021WL025671 Rajesh bapulal patidar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Rajeshbapulalpatidar (000000)
16 GAROTH MP-16-003-021-002/1244
(KOTHADABUZURG) 		1716003021NRG24191020230309869 19/10/2023 HEMANT PATIDAR 1716003021WL025670 HEMANT PATIDAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871784 HEMANTPATIDAR (000000)
17 GAROTH MP-16-003-021-002/1251
(KOTHADABUZURG) 		1716003021NRG24191020230309949 19/10/2023 Krishna bai gayari 1716003021WL025675 Krishna bai gayari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Krishnabaigayari (000000)
18 GAROTH MP-16-003-021-002/1251
(KOTHADABUZURG) 		1716003021NRG24191020230309948 19/10/2023 Krishna bai gayari 1716003021WL025675 Krishna bai gayari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Krishnabaigayari (000000)
19 GAROTH MP-16-003-021-002/1252
(KOTHADABUZURG) 		1716003021NRG24191020230309832 19/10/2023 GOVIND 1716003021WL025669 GOVIND 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 GOVIND (000000)
20 GAROTH MP-16-003-021-002/1253
(KOTHADABUZURG) 		1716003021NRG24191020230309834 19/10/2023 Ladkauvar 1716003021WL025669 Ladkauvar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Ladkauvar (000000)
21 GAROTH MP-16-003-021-002/1253
(KOTHADABUZURG) 		1716003021NRG24191020230309833 19/10/2023 Ladkauvar 1716003021WL025669 Ladkauvar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Ladkauvar (000000)
22 GAROTH MP-16-003-021-002/1254
(KOTHADABUZURG) 		1716003021NRG24191020230309836 19/10/2023 Nirmalabai 1716003021WL025669 Nirmalabai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Nirmalabai (000000)
23 GAROTH MP-16-003-021-002/1254
(KOTHADABUZURG) 		1716003021NRG24191020230309835 19/10/2023 Nirmalabai 1716003021WL025669 Nirmalabai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Nirmalabai (000000)
24 GAROTH MP-16-003-021-002/1255
(KOTHADABUZURG) 		1716003021NRG24191020230309950 19/10/2023 basanti lal patidar 1716003021WL025675 basanti lal patidar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 basantilalpatidar (000000)
25 GAROTH MP-16-003-021-002/1256
(KOTHADABUZURG) 		1716003021NRG24191020230309951 19/10/2023 jagdish prasad patidar 1716003021WL025675 jagdish prasad patidar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 jagdishprasadpatidar (000000)
26 GAROTH MP-16-003-021-002/365
(KOTHADABUZURG) 		1716003021NRG24191020230309919 19/10/2023 BALARAM RUGHNATH 1716003021WL025672 BALARAM RUGHNATH 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 BALARAMRUGHNATH (000000)
27 GAROTH MP-16-003-021-002/392-A
(KOTHADABUZURG) 		1716003021NRG24191020230309840 19/10/2023 Ramkanyabai 1716003021WL025669 Ramkanyabai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Ramkanyabai (000000)
28 GAROTH MP-16-003-021-002/392-A
(KOTHADABUZURG) 		1716003021NRG24191020230309839 19/10/2023 Ramkanyabai 1716003021WL025669 Ramkanyabai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Ramkanyabai (000000)
29 GAROTH MP-16-003-021-002/450
(KOTHADABUZURG) 		1716003021NRG24191020230309956 19/10/2023 PURALAL RUPAJI 1716003021WL025675 PURALAL RUPAJI 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871784 PURALALRUPAJI (000000)
30 GAROTH MP-16-003-021-002/450
(KOTHADABUZURG) 		1716003021NRG24191020230309955 19/10/2023 PURALAL RUPAJI 1716003021WL025675 PURALAL RUPAJI 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871784 PURALALRUPAJI (000000)
31 GAROTH MP-16-003-021-002/450
(KOTHADABUZURG) 		1716003021NRG24191020230309954 19/10/2023 PURALAL RUPAJI 1716003021WL025675 PURALAL RUPAJI 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871784 PURALALRUPAJI (000000)
32 GAROTH MP-16-003-021-002/477-A
(KOTHADABUZURG) 		1716003021NRG24191020230309901 19/10/2023 BANTI 1716003021WL025671 BANTI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 BANTI (000000)
33 GAROTH MP-16-003-021-002/477-A
(KOTHADABUZURG) 		1716003021NRG24191020230309900 19/10/2023 NIRMAL KUMAR PATIDAR 1716003021WL025671 NIRMAL KUMAR PATIDAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 NIRMALKUMARPATIDAR (000000)
34 GAROTH MP-16-003-021-002/490-A
(KOTHADABUZURG) 		1716003021NRG24191020230309848 19/10/2023 Ramkanya Bai Gayari 1716003021WL025669 Ramkanya Bai Gayari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 RamkanyaBaiGayari (000000)
35 GAROTH MP-16-003-021-002/490-A
(KOTHADABUZURG) 		1716003021NRG24191020230309847 19/10/2023 Ramkanya Bai Gayari 1716003021WL025669 Ramkanya Bai Gayari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 RamkanyaBaiGayari (000000)
36 GAROTH MP-16-003-021-002/514-A
(KOTHADABUZURG) 		1716003021NRG24191020230309903 19/10/2023 Deepak kumar sharma 1716003021WL025671 Deepak kumar sharma 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Deepakkumarsharma (000000)
37 GAROTH MP-16-003-021-002/514-A
(KOTHADABUZURG) 		1716003021NRG24191020230309904 19/10/2023 Seema 1716003021WL025671 Seema 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Seema (000000)
38 GAROTH MP-16-003-021-002/555-A
(KOTHADABUZURG) 		1716003021NRG24191020230309849 19/10/2023 SHYAMSUNDARPATIDAR 1716003021WL025669 SHYAMSUNDARPATIDAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 SHYAMSUNDARPATIDAR (000000)
39 GAROTH MP-16-003-021-002/571
(KOTHADABUZURG) 		1716003021NRG24191020230309882 19/10/2023 KRISHNABAI RAMPRASD PATIDAR 1716003021WL025670 KRISHNABAI RAMPRASD PATIDAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 KRISHNABAIRAMPRASDPATIDAR (000000)
40 GAROTH MP-16-003-021-002/585-A
(KOTHADABUZURG) 		1716003021NRG24191020230309957 19/10/2023 RAMESHCHANDRA 1716003021WL025675 RAMESHCHANDRA 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 RAMESHCHANDRA (000000)
41 GAROTH MP-16-003-021-002/613
(KOTHADABUZURG) 		1716003021NRG24191020230309959 19/10/2023 Manorama 1716003021WL025675 Manorama 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Manorama (000000)
42 GAROTH MP-16-003-021-002/613
(KOTHADABUZURG) 		1716003021NRG24191020230309958 19/10/2023 vishnu prasad braman 1716003021WL025675 vishnu prasad braman 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 vishnuprasadbraman (000000)
43 GAROTH MP-16-003-021-002/666
(KOTHADABUZURG) 		1716003021NRG24191020230309908 19/10/2023 mahesh kumar 1716003021WL025671 mahesh kumar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 maheshkumar (000000)
44 GAROTH MP-16-003-021-002/775
(KOTHADABUZURG) 		1716003021NRG24191020230309924 19/10/2023 ashok balaram 1716003021WL025672 ashok balaram 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 ashokbalaram (000000)
45 GAROTH MP-16-003-021-002/775
(KOTHADABUZURG) 		1716003021NRG24191020230309923 19/10/2023 ashok balaram 1716003021WL025672 ashok balaram 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 ashokbalaram (000000)
46 GAROTH MP-16-003-021-002/947-A
(KOTHADABUZURG) 		1716003021NRG24191020230309889 19/10/2023 Tulashi Gosvami 1716003021WL025670 Tulashi Gosvami 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871784 TulashiGosvami (000000)
47 GAROTH MP-16-003-021-002/947-A
(KOTHADABUZURG) 		1716003021NRG24191020230309888 19/10/2023 Tulashi Gosvami 1716003021WL025670 Tulashi Gosvami 00415 SBIN0030198 1326 1326 Processed 08/11/2023 286871784 TulashiGosvami (000000)
48 GAROTH MP-16-003-021-002/984
(KOTHADABUZURG) 		1716003021NRG24191020230309962 19/10/2023 Girja bai 1716003021WL025675 Girja bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 286871784 Girjabai (000000)
SubTotal 59007 59007
49 GAROTH MP-16-003-079-002/577-D
(SEMROL) 		1716003000NRG24191020230309984 19/10/2023 PRABHAT DHAKAD 1716003WL025679 PRABHAT DHAKAD 00415 SBIN0030215 2431 2431 Rejected 15/11/2023 Account closed
50 GAROTH MP-16-003-079-002/578-A
(SEMROL) 		1716003000NRG24191020230309985 19/10/2023 DASHRATH 1716003WL025679 DASHRATH 00415 SBIN0030215 2431 2431 Processed 08/11/2023 286871784 DASHRATH (000000)
SubTotal 4862 4862
51 GAROTH MP-16-003-087-003/84
(SALRIYA) 		1716003087NRG24191020230310086 19/10/2023 sharda 1716003087WL025687 sharda 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871784 sharda (000000)
52 GAROTH MP-16-003-087-003/84
(SALRIYA) 		1716003087NRG24191020230310087 19/10/2023 sharda 1716003087WL025687 sharda 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286871784 sharda (000000)
SubTotal 2652 2652
53 GAROTH MP-16-003-021-001/70-A
(KOTHADABUZURG) 		1716003021NRG24191020230309942 19/10/2023 BHAGAVAN SINGH RAJPUT 1716003021WL025675 BHAGAVAN SINGH RAJPUT 00689 AUBL0002324 1547 1547 Processed 08/11/2023 286871784 BHAGAVANSINGHRAJPUT (000000)
54 GAROTH MP-16-003-021-001/70-A
(KOTHADABUZURG) 		1716003021NRG24191020230309941 19/10/2023 BHAGAVAN SINGH RAJPUT 1716003021WL025675 BHAGAVAN SINGH RAJPUT 00689 AUBL0002324 1547 1547 Processed 08/11/2023 286871784 BHAGAVANSINGHRAJPUT (000000)
SubTotal 3094 3094
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_191023FTO_325385 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_191023FTO_325385 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_191023FTO_325385 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_191023FTO_325385 Central Bank Of India CBIN0281043 SHAMGARH 1547
5 GAROTH MP1716003_191023FTO_325385 Central Bank Of India CBIN0282539 GAROTH 1547
6 GAROTH MP1716003_191023FTO_325385 State Bank of India SBIN0030058 GAROTH 2652
7 GAROTH MP1716003_191023FTO_325385 State Bank of India SBIN0030198 BOLIA 59007
8 GAROTH MP1716003_191023FTO_325385 State Bank of India SBIN0030215 KHADAWADA 4862
9 GAROTH MP1716003_191023FTO_325385 State Bank of India SBIN0030362 SHAMGARH 2652
10 GAROTH MP1716003_191023FTO_325385 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094

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