Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210723APB_FTO_179775
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-16-003-049-001/162-A
(PAWTI) 		1716003049NRG24180720230158756 21/07/2023 HUSAINA BEE 1716003049WL011543 HUSAINA BEE 00048 BKID0009141 1326 1326 Processed 28/07/2023 208763898 HUSAINABEE BANK OF INDIA(508505)
2 GAROTH MP-16-003-049-001/173
(PAWTI) 		1716003049NRG24180720230158757 21/07/2023 GOPAL GUJAR 1716003049WL011543 GOPAL GUJAR 00048 BKID0009141 1326 1326 Processed 28/07/2023 208763898 GOPALGUJAR STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-049-001/307
(PAWTI) 		1716003049NRG24180720230158766 21/07/2023 Dashrath kailashchandra 1716003049WL011543 Dashrath kailashchandra 00048 BKID0009141 1326 1326 Processed 28/07/2023 208763898 Dashrathkailashchandra BANK OF INDIA(508505)
4 GAROTH MP-16-003-049-001/330
(PAWTI) 		1716003049NRG24180720230158767 21/07/2023 pur singh anar singh sisodiya 1716003049WL011543 pur singh anar singh sisodiya 00048 BKID0009141 1326 1326 Processed 28/07/2023 208763898 pursinghanarsinghsisodiya BANK OF INDIA(508505)
5 GAROTH MP-16-003-049-001/483-A
(PAWTI) 		1716003049NRG24180720230158778 21/07/2023 BARAT BAI 1716003049WL011543 BARAT BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 208763898 BARATBAI BANK OF INDIA(508505)
6 GAROTH MP-16-003-049-001/562
(PAWTI) 		1716003049NRG24180720230158787 21/07/2023 Gouri bai 1716003049WL011543 Gouri bai 00048 BKID0009141 1326 1326 Processed 28/07/2023 208763898 Gouribai BANK OF INDIA(508505)
7 GAROTH MP-16-003-049-001/665
(PAWTI) 		1716003049NRG24180720230158793 21/07/2023 sumitra mansingh 1716003049WL011543 sumitra mansingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 208763898 sumitramansingh BANK OF INDIA(508505)
8 GAROTH MP-16-003-049-001/678-A
(PAWTI) 		1716003049NRG24180720230158794 21/07/2023 GUDDI BAI GOPAL SINGH 1716003049WL011543 GUDDI BAI GOPAL SINGH 00048 BKID0009141 1326 1326 Processed 29/07/2023 208763898 GUDDIBAIGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAROTH MP-16-003-049-001/708-A
(PAWTI) 		1716003049NRG24180720230158797 21/07/2023 kanhiyalal rathore 1716003049WL011543 kanhiyalal rathore 00048 BKID0009141 1326 1326 Processed 29/07/2023 208763898 kanhiyalalrathore INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAROTH MP-16-003-066-001/66
(RANAYARA) 		1716003066NRG24210720230167939 21/07/2023 Basantilal Rughanathji 1716003066WL012198 Basantilal Rughanathji 00048 BKID0009141 2431 2431 Processed 28/07/2023 208763898 BasantilalRughanathji STATE BANK OF INDIA(508548)
SubTotal 14365 14365
11 GAROTH MP-16-003-049-001/105-B
(PAWTI) 		1716003049NRG24180720230158750 21/07/2023 Mr Rajendra 1716003049WL011543 Mr Rajendra 00089 CBIN0282539 1326 1326 Processed 28/07/2023 208763898 MrRajendra NARMADA JHABUA GRAMIN BANK(508515)
12 GAROTH MP-16-003-049-001/158
(PAWTI) 		1716003049NRG24180720230158755 21/07/2023 Mrs SHYAMU BAI WO KAMLESH 1716003049WL011543 Mrs SHYAMU BAI WO KAMLESH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 208763898 MrsSHYAMUBAIWOKAMLESH CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-049-001/382
(PAWTI) 		1716003049NRG24180720230158770 21/07/2023 sangeeta vyas 1716003049WL011543 sangeeta vyas 00089 CBIN0282539 1326 1326 Processed 28/07/2023 208763898 sangeetavyas CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-049-001/541-A
(PAWTI) 		1716003049NRG24180720230158785 21/07/2023 Mrs URMILA BAI 1716003049WL011543 Mrs URMILA BAI 00089 CBIN0282539 1326 1326 Processed 28/07/2023 208763898 MrsURMILABAI BANK OF BARODA(606985)
SubTotal 5304 5304
15 GAROTH MP-16-003-049-001/121
(PAWTI) 		1716003049NRG24180720230158751 21/07/2023 kailash ghasiram 1716003049WL011543 kailash ghasiram 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 kailashghasiram STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-049-001/127-A
(PAWTI) 		1716003049NRG24180720230158754 21/07/2023 Sangitabai Ghanshyam Gurjar 1716003049WL011543 Sangitabai Ghanshyam Gurjar 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 SangitabaiGhanshyamGurjar BANK OF INDIA(508505)
17 GAROTH MP-16-003-049-001/250
(PAWTI) 		1716003049NRG24180720230158762 21/07/2023 RAMCHAND PRABHU MEGHWAL 1716003049WL011543 RAMCHAND PRABHU MEGHWAL 00415 SBIN0030058 1326 1326 Processed 29/07/2023 208763898 RAMCHANDPRABHUMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-049-001/262
(PAWTI) 		1716003049NRG24180720230158765 21/07/2023 nasimbee siraj mansuri 1716003049WL011543 nasimbee siraj mansuri 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 nasimbeesirajmansuri STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-049-001/262
(PAWTI) 		1716003049NRG24180720230158764 21/07/2023 siraj ismile mansuri 1716003049WL011543 siraj ismile mansuri 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 sirajismilemansuri STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-049-001/354-A
(PAWTI) 		1716003049NRG24180720230158769 21/07/2023 GOPAL 1716003049WL011543 GOPAL 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 GOPAL BANK OF INDIA(508505)
21 GAROTH MP-16-003-049-001/408
(PAWTI) 		1716003049NRG24180720230158772 21/07/2023 POOJA KANHAIYALAL 1716003049WL011543 POOJA KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 POOJAKANHAIYALAL STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-049-001/454
(PAWTI) 		1716003049NRG24180720230158774 21/07/2023 ramesh bhagirath 1716003049WL011543 ramesh bhagirath 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 rameshbhagirath CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-049-001/464-A
(PAWTI) 		1716003049NRG24180720230158775 21/07/2023 SUGNA BAI wo GOPALRAV 1716003049WL011543 SUGNA BAI wo GOPALRAV 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 SUGNABAIwoGOPALRAV BANK OF INDIA(508505)
24 GAROTH MP-16-003-049-001/480
(PAWTI) 		1716003049NRG24180720230158777 21/07/2023 raghusingh nathu singh 1716003049WL011543 raghusingh nathu singh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 raghusinghnathusingh CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-049-001/497
(PAWTI) 		1716003049NRG24180720230158781 21/07/2023 VARSHA NARAYANSINGH 1716003049WL011543 VARSHA NARAYANSINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 VARSHANARAYANSINGH STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-049-001/497
(PAWTI) 		1716003049NRG24180720230158780 21/07/2023 VARSHA NARAYANSINGH 1716003049WL011543 VARSHA NARAYANSINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 VARSHANARAYANSINGH STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-049-001/521-A
(PAWTI) 		1716003049NRG24180720230158782 21/07/2023 RAMGOPAL DARJI 1716003049WL011543 RAMGOPAL DARJI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 RAMGOPALDARJI STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-049-001/590
(PAWTI) 		1716003049NRG24180720230158789 21/07/2023 jasvantsingh 1716003049WL011543 jasvantsingh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 jasvantsingh STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-049-001/606
(PAWTI) 		1716003049NRG24180720230158791 21/07/2023 Mr Ashok Kumar Kishan Lal 1716003049WL011543 Mr Ashok Kumar Kishan Lal 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 MrAshokKumarKishanLal STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-049-001/698-A
(PAWTI) 		1716003049NRG24180720230158796 21/07/2023 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 1716003049WL011543 Mr SHAKTI SINGH ANDAR SINGH CHAUHAN 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 MrSHAKTISINGHANDARSINGHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
31 GAROTH MP-16-003-049-001/786-A
(PAWTI) 		1716003049NRG24180720230158800 21/07/2023 DHEERAPSINGH 1716003049WL011543 DHEERAPSINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208763898 DHEERAPSINGH STATE BANK OF INDIA(508548)
SubTotal 22542 22542
32 GAROTH MP-16-003-049-001/472
(PAWTI) 		1716003049NRG24180720230158776 21/07/2023 hiralal mangilal gurjar 1716003049WL011543 hiralal mangilal gurjar 00415 SBIN0030198 1326 1326 Processed 28/07/2023 208763898 hiralalmangilalgurjar BANK OF INDIA(508505)
33 GAROTH MP-16-003-049-001/492-A
(PAWTI) 		1716003049NRG24180720230158779 21/07/2023 Mr JASPALSINGH SODANSINGH 1716003049WL011543 Mr JASPALSINGH SODANSINGH 00415 SBIN0030198 1326 1326 Processed 28/07/2023 208763898 MrJASPALSINGHSODANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 GAROTH MP-16-003-049-001/250
(PAWTI) 		1716003049NRG24180720230158763 21/07/2023 Krishna bai 1716003049WL011543 Krishna bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208763898 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 GAROTH MP-16-003-049-001/176
(PAWTI) 		1716003049NRG24180720230158758 21/07/2023 ANIL SO BHAGWAN LAL BAMNIYA 1716003049WL011543 ANIL SO BHAGWAN LAL BAMNIYA 00697 BKID0MG1411 1326 1326 Processed 28/07/2023 208763898 ANILSOBHAGWANLALBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
36 GAROTH MP-16-003-049-001/405-A
(PAWTI) 		1716003049NRG24180720230158771 21/07/2023 Shankarlal SO Ramniwas 1716003049WL011543 Shankarlal SO Ramniwas 00697 BKID0MG1411 1326 1326 Processed 28/07/2023 208763898 ShankarlalSORamniwas CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 GAROTH MP-16-003-049-001/708-A
(PAWTI) 		1716003049NRG24180720230158798 21/07/2023 Shyam bai wo ashok 1716003049WL011543 Shyam bai wo ashok 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208763898 Shyambaiwoashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210723APB_FTO_179775 Bank of India BKID0009141 GAROTH 14365
2 GAROTH MP1716003_210723APB_FTO_179775 Central Bank Of India CBIN0282539 GAROTH 5304
3 GAROTH MP1716003_210723APB_FTO_179775 State Bank of India SBIN0030058 GAROTH 22542
4 GAROTH MP1716003_210723APB_FTO_179775 State Bank of India SBIN0030198 BOLIA 2652
5 GAROTH MP1716003_210723APB_FTO_179775 India Post Payments Bank IPOS0000001 Mandsaur 1326
6 GAROTH MP1716003_210723APB_FTO_179775 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
7 GAROTH MP1716003_210723APB_FTO_179775 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326

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