Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120823APB_FTO_216708
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-16-003-058-001/166
(BARDIYAPUNA) 		1716003058NRG24120820230208984 12/08/2023 labhu bai 1716003058WL016172 labhu bai 00045 BARB0SHAMGA 663 663 Processed 23/08/2023 679122207 labhubai BANK OF BARODA(606985)
2 GAROTH MP-16-003-058-001/175
(BARDIYAPUNA) 		1716003058NRG24120820230208987 12/08/2023 sodan 1716003058WL016172 sodan 00045 BARB0SHAMGA 663 663 Processed 23/08/2023 679122207 sodan BANK OF BARODA(606985)
3 GAROTH MP-16-003-058-001/230
(BARDIYAPUNA) 		1716003058NRG24120820230208997 12/08/2023 vikram singh 1716003058WL016172 vikram singh 00045 BARB0SHAMGA 663 663 Processed 23/08/2023 679122207 vikramsingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-058-001/239
(BARDIYAPUNA) 		1716003058NRG24120820230209000 12/08/2023 jashu bai 1716003058WL016172 jashu bai 00045 BARB0SHAMGA 663 663 Processed 23/08/2023 679122207 jashubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-058-001/240
(BARDIYAPUNA) 		1716003058NRG24120820230209001 12/08/2023 keshar singh tanwar 1716003058WL016172 keshar singh tanwar 00045 BARB0SHAMGA 663 663 Processed 23/08/2023 679122207 kesharsinghtanwar BANK OF BARODA(606985)
6 GAROTH MP-16-003-058-001/241
(BARDIYAPUNA) 		1716003058NRG24120820230209002 12/08/2023 jeevan 1716003058WL016172 jeevan 00045 BARB0SHAMGA 663 663 Processed 23/08/2023 679122207 jeevan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 GAROTH MP-16-003-040-001/37
(BARKHEDARATHOR) 		1716003040NRG24120820230208571 12/08/2023 ramesh 1716003040WL016136 ramesh 00048 BKID0009139 1326 1326 Processed 23/08/2023 679122207 ramesh CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-058-001/168
(BARDIYAPUNA) 		1716003058NRG24120820230208985 12/08/2023 antar bai 1716003058WL016172 antar bai 00048 BKID0009139 663 663 Processed 23/08/2023 679122207 antarbai BANK OF INDIA(508505)
9 GAROTH MP-16-003-058-001/174
(BARDIYAPUNA) 		1716003058NRG24120820230208986 12/08/2023 Janas Bai 1716003058WL016172 Janas Bai 00048 BKID0009139 663 663 Processed 23/08/2023 679122207 JanasBai BANK OF INDIA(508505)
10 GAROTH MP-16-003-058-001/205
(BARDIYAPUNA) 		1716003058NRG24120820230208990 12/08/2023 gita bai 1716003058WL016172 gita bai 00048 BKID0009139 663 663 Processed 23/08/2023 679122207 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAROTH MP-16-003-058-001/206
(BARDIYAPUNA) 		1716003058NRG24120820230208991 12/08/2023 kari bai 1716003058WL016172 kari bai 00048 BKID0009139 663 663 Processed 23/08/2023 679122207 karibai BANK OF INDIA(508505)
12 GAROTH MP-16-003-058-001/244
(BARDIYAPUNA) 		1716003058NRG24120820230209004 12/08/2023 prabhu lal 1716003058WL016172 prabhu lal 00048 BKID0009139 663 663 Processed 23/08/2023 679122207 prabhulal BANK OF INDIA(508505)
13 GAROTH MP-16-003-058-001/271
(BARDIYAPUNA) 		1716003058NRG24120820230209008 12/08/2023 Pradeep 1716003058WL016172 Pradeep 00048 BKID0009139 663 663 Processed 23/08/2023 679122207 Pradeep STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 GAROTH MP-16-003-064-003/126
(PIPLYAJATI) 		1716003064NRG24120820230208549 12/08/2023 sima 1716003064WL016135 sima 00048 BKID0009141 1547 1547 Processed 23/08/2023 679122207 sima BANK OF INDIA(508505)
15 GAROTH MP-16-003-064-003/127
(PIPLYAJATI) 		1716003064NRG24120820230208550 12/08/2023 rekha bai 1716003064WL016135 rekha bai 00048 BKID0009141 1547 1547 Processed 23/08/2023 679122207 rekhabai STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-064-003/129
(PIPLYAJATI) 		1716003064NRG24120820230208551 12/08/2023 JITU BAI 1716003064WL016135 JITU BAI 00048 BKID0009141 1547 1547 Processed 23/08/2023 679122207 JITUBAI BANK OF INDIA(508505)
17 GAROTH MP-16-003-064-003/5
(PIPLYAJATI) 		1716003064NRG24120820230208565 12/08/2023 SEEMA BAI 1716003064WL016135 SEEMA BAI 00048 BKID0009141 1547 1547 Processed 23/08/2023 679122207 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-064-003/63
(PIPLYAJATI) 		1716003064NRG24120820230208566 12/08/2023 shilpa 1716003064WL016135 shilpa 00048 BKID0009141 1547 1547 Processed 23/08/2023 679122207 shilpa STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-064-003/70
(PIPLYAJATI) 		1716003064NRG24120820230208567 12/08/2023 Reena 1716003064WL016135 Reena 00048 BKID0009141 1547 1547 Processed 23/08/2023 679122207 Reena BANK OF INDIA(508505)
SubTotal 9282 9282
20 GAROTH MP-16-003-058-001/134
(BARDIYAPUNA) 		1716003058NRG24120820230208981 12/08/2023 dinesh 1716003058WL016172 dinesh 00089 CBIN0281043 663 663 Processed 23/08/2023 679122207 dinesh UCO BANK(607066)
21 GAROTH MP-16-003-058-001/197
(BARDIYAPUNA) 		1716003058NRG24120820230208989 12/08/2023 Vishnu Kunwar 1716003058WL016172 Vishnu Kunwar 00089 CBIN0281043 663 663 Processed 23/08/2023 679122207 VishnuKunwar CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-058-001/208
(BARDIYAPUNA) 		1716003058NRG24120820230208992 12/08/2023 Shyam Singh 1716003058WL016172 Shyam Singh 00089 CBIN0281043 663 663 Processed 23/08/2023 679122207 ShyamSingh CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-058-001/209
(BARDIYAPUNA) 		1716003058NRG24120820230208994 12/08/2023 bhagat bai 1716003058WL016172 bhagat bai 00089 CBIN0281043 663 663 Processed 23/08/2023 679122207 bhagatbai CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-058-001/234
(BARDIYAPUNA) 		1716003058NRG24120820230208998 12/08/2023 mansingh tanwar 1716003058WL016172 mansingh tanwar 00089 CBIN0281043 663 663 Processed 23/08/2023 679122207 mansinghtanwar CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-058-001/242
(BARDIYAPUNA) 		1716003058NRG24120820230209003 12/08/2023 narayan singh tanwar 1716003058WL016172 narayan singh tanwar 00089 CBIN0281043 663 663 Processed 23/08/2023 679122207 narayansinghtanwar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
26 GAROTH MP-16-003-064-003/104
(PIPLYAJATI) 		1716003064NRG24120820230208548 12/08/2023 rekha bai 1716003064WL016135 rekha bai 00089 CBIN0282539 1547 1547 Processed 23/08/2023 679122207 rekhabai CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-064-003/162
(PIPLYAJATI) 		1716003064NRG24120820230208556 12/08/2023 DINESH KUMAR MEENA 1716003064WL016135 DINESH KUMAR MEENA 00089 CBIN0282539 1547 1547 Processed 23/08/2023 679122207 DINESHKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
28 GAROTH MP-16-003-058-001/261
(BARDIYAPUNA) 		1716003058NRG24120820230209005 12/08/2023 rekha bai 1716003058WL016172 rekha bai 00168 ICIC0006584 663 663 Processed 23/08/2023 679122207 rekhabai STATE BANK OF INDIA(508548)
SubTotal 663 663
29 GAROTH MP-16-003-064-001/35
(PIPLYAJATI) 		1716003064NRG24120820230208544 12/08/2023 CHOUTMAL 1716003064WL016135 CHOUTMAL 00415 SBIN0030058 1547 1547 Processed 23/08/2023 679122207 CHOUTMAL STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-064-001/35
(PIPLYAJATI) 		1716003064NRG24120820230208543 12/08/2023 mOHAN LAL 1716003064WL016135 mOHAN LAL 00415 SBIN0030058 1547 1547 Processed 23/08/2023 679122207 mOHANLAL STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-064-001/35
(PIPLYAJATI) 		1716003064NRG24120820230208545 12/08/2023 OM PRAKASH MEENA 1716003064WL016135 OM PRAKASH MEENA 00415 SBIN0030058 1547 1547 Processed 23/08/2023 679122207 OMPRAKASHMEENA STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-064-001/376
(PIPLYAJATI) 		1716003064NRG24120820230208546 12/08/2023 Mangilal 1716003064WL016135 Mangilal 00415 SBIN0030058 2431 2431 Processed 23/08/2023 679122207 Mangilal STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-064-003/151
(PIPLYAJATI) 		1716003064NRG24120820230208555 12/08/2023 MADANLAL 1716003064WL016135 MADANLAL 00415 SBIN0030058 1547 1547 Processed 23/08/2023 679122207 MADANLAL STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-064-003/213
(PIPLYAJATI) 		1716003064NRG24120820230208558 12/08/2023 JAGDISH 1716003064WL016135 JAGDISH 00415 SBIN0030058 1547 1547 Processed 23/08/2023 679122207 JAGDISH STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-064-003/230
(PIPLYAJATI) 		1716003064NRG24120820230208559 12/08/2023 Vinod 1716003064WL016135 Vinod 00415 SBIN0030058 1547 1547 Processed 23/08/2023 679122207 Vinod STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-064-003/88
(PIPLYAJATI) 		1716003064NRG24120820230208568 12/08/2023 anita 1716003064WL016135 anita 00415 SBIN0030058 1547 1547 Processed 23/08/2023 679122207 anita STATE BANK OF INDIA(508548)
SubTotal 13260 13260
37 GAROTH MP-16-003-016-002/272
(DHALMU) 		1716003016NRG24120820230208586 12/08/2023 guddi bai meena 1716003016WL016140 guddi bai meena 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679122207 guddibaimeena FINO PAYMENTS BANK LTD(608001)
38 GAROTH MP-16-003-016-002/272
(DHALMU) 		1716003016NRG24120820230208584 12/08/2023 guddi bai meena 1716003016WL016140 guddi bai meena 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679122207 guddibaimeena STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-016-002/9121
(DHALMU) 		1716003016NRG24120820230208592 12/08/2023 devkanya bai 1716003016WL016141 devkanya bai 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679122207 devkanyabai STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-031-001/154
(DETHALIBUZURG) 		1716003031NRG24120820230208647 12/08/2023 badam bai 1716003031WL016151 badam bai 00415 SBIN0030215 1326 1326 Processed 23/08/2023 679122207 badambai STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-031-001/1571
(DETHALIBUZURG) 		1716003031NRG24120820230208648 12/08/2023 jagadish 1716003031WL016151 jagadish 00415 SBIN0030215 884 884 Processed 23/08/2023 679122207 jagadish STATE BANK OF INDIA(508548)
SubTotal 6188 6188
42 GAROTH MP-16-003-058-001/162
(BARDIYAPUNA) 		1716003058NRG24120820230208982 12/08/2023 mangu singh 1716003058WL016172 mangu singh 00415 SBIN0030362 663 663 Processed 23/08/2023 679122207 mangusingh STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-058-001/188
(BARDIYAPUNA) 		1716003058NRG24120820230208988 12/08/2023 khemu bai 1716003058WL016172 khemu bai 00415 SBIN0030362 663 663 Processed 23/08/2023 679122207 khemubai STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-058-001/224
(BARDIYAPUNA) 		1716003058NRG24120820230209028 12/08/2023 Kali Bai 1716003058WL016174 Kali Bai 00415 SBIN0030362 1326 1326 Processed 23/08/2023 679122207 KaliBai STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-058-001/224
(BARDIYAPUNA) 		1716003058NRG24120820230209029 12/08/2023 Kali Bai 1716003058WL016174 Kali Bai 00415 SBIN0030362 1326 1326 Processed 23/08/2023 679122207 KaliBai STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-058-001/264
(BARDIYAPUNA) 		1716003058NRG24120820230209006 12/08/2023 mokam singh 1716003058WL016172 mokam singh 00415 SBIN0030362 663 663 Processed 23/08/2023 679122207 mokamsingh BANK OF BARODA(606985)
47 GAROTH MP-16-003-058-001/271
(BARDIYAPUNA) 		1716003058NRG24120820230209009 12/08/2023 Pooja Bai 1716003058WL016172 Pooja Bai 00415 SBIN0030362 663 663 Processed 23/08/2023 679122207 PoojaBai STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-058-001/272
(BARDIYAPUNA) 		1716003058NRG24120820230209010 12/08/2023 Shyamsingh 1716003058WL016172 Shyamsingh 00415 SBIN0030362 663 663 Processed 23/08/2023 679122207 Shyamsingh STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-058-001/56
(BARDIYAPUNA) 		1716003058NRG24120820230209015 12/08/2023 gaman 1716003058WL016172 gaman 00415 SBIN0030362 663 663 Processed 23/08/2023 679122207 gaman CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
50 GAROTH MP-16-003-058-001/193
(BARDIYAPUNA) 		1716003058NRG24120820230209025 12/08/2023 kamlesh 1716003058WL016174 kamlesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122207 kamlesh FINO PAYMENTS BANK LTD(608001)
51 GAROTH MP-16-003-058-001/194
(BARDIYAPUNA) 		1716003058NRG24120820230209026 12/08/2023 ganpat 1716003058WL016174 ganpat 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122207 ganpat FINO PAYMENTS BANK LTD(608001)
52 GAROTH MP-16-003-058-001/194
(BARDIYAPUNA) 		1716003058NRG24120820230209027 12/08/2023 ganpat 1716003058WL016174 ganpat 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122207 ganpat STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-058-001/219
(BARDIYAPUNA) 		1716003058NRG24120820230208995 12/08/2023 Diwan Singh Chouhan 1716003058WL016172 Diwan Singh Chouhan 00688 FINO0001001 663 663 Processed 23/08/2023 679122207 DiwanSinghChouhan FINO PAYMENTS BANK LTD(608001)
54 GAROTH MP-16-003-058-001/221
(BARDIYAPUNA) 		1716003058NRG24120820230208996 12/08/2023 mahendra singh chouhan 1716003058WL016172 mahendra singh chouhan 00688 FINO0001001 663 663 Processed 23/08/2023 679122207 mahendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
55 GAROTH MP-16-003-058-001/226
(BARDIYAPUNA) 		1716003058NRG24120820230209030 12/08/2023 mangi bai 1716003058WL016174 mangi bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122207 mangibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
56 GAROTH MP-16-003-058-001/266
(BARDIYAPUNA) 		1716003058NRG24120820230209007 12/08/2023 Virendra Singh 1716003058WL016172 Virendra Singh 00689 AUBL0002324 663 663 Processed 23/08/2023 679122207 VirendraSingh BANK OF INDIA(508505)
SubTotal 663 663
57 GAROTH MP-16-003-064-003/270
(PIPLYAJATI) 		1716003064NRG24120820230208563 12/08/2023 PRAHALD SINGH 1716003064WL016135 PRAHALD SINGH 00697 BKID0MG1411 1547 1547 Processed 23/08/2023 679122207 PRAHALDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
58 GAROTH MP-16-003-064-003/130
(PIPLYAJATI) 		1716003064NRG24120820230208552 12/08/2023 chatar bai 1716003064WL016135 chatar bai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122207 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
59 GAROTH MP-16-003-064-003/138
(PIPLYAJATI) 		1716003064NRG24120820230208553 12/08/2023 manju bai 1716003064WL016135 manju bai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122207 manjubai NARMADA JHABUA GRAMIN BANK(508515)
60 GAROTH MP-16-003-064-003/150
(PIPLYAJATI) 		1716003064NRG24120820230208554 12/08/2023 rahul 1716003064WL016135 rahul 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122207 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
61 GAROTH MP-16-003-064-003/177
(PIPLYAJATI) 		1716003064NRG24120820230208557 12/08/2023 bhnvri bai 1716003064WL016135 bhnvri bai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122207 bhnvribai NARMADA JHABUA GRAMIN BANK(508515)
62 GAROTH MP-16-003-064-003/269
(PIPLYAJATI) 		1716003064NRG24120820230208562 12/08/2023 amlu bai 1716003064WL016135 amlu bai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122207 amlubai NARMADA JHABUA GRAMIN BANK(508515)
63 GAROTH MP-16-003-064-003/269
(PIPLYAJATI) 		1716003064NRG24120820230208561 12/08/2023 ARJUN SINGH 1716003064WL016135 ARJUN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122207 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 GAROTH MP-16-003-064-003/270
(PIPLYAJATI) 		1716003064NRG24120820230208564 12/08/2023 KALI BAI 1716003064WL016135 KALI BAI 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679122207 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
65 GAROTH MP-16-003-058-001/237
(BARDIYAPUNA) 		1716003058NRG24120820230208999 12/08/2023 ashok singh 1716003058WL016172 ashok singh 00703 AIRP0000001 221 221 Processed 23/08/2023 679122207 ashoksingh BANK OF BARODA(606985)
SubTotal 221 221
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_120823APB_FTO_216708 Bank of Baroda BARB0SHAMGA SHAMGARH 3978
2 GAROTH MP1716003_120823APB_FTO_216708 Bank of India BKID0009139 SHAMGARH 5304
3 GAROTH MP1716003_120823APB_FTO_216708 Bank of India BKID0009141 GAROTH 9282
4 GAROTH MP1716003_120823APB_FTO_216708 Central Bank Of India CBIN0281043 SHAMGARH 3978
5 GAROTH MP1716003_120823APB_FTO_216708 Central Bank Of India CBIN0282539 GAROTH 3094
6 GAROTH MP1716003_120823APB_FTO_216708 ICICI BANK ICIC0006584 SHAMGARH 663
7 GAROTH MP1716003_120823APB_FTO_216708 State Bank of India SBIN0030058 GAROTH 13260
8 GAROTH MP1716003_120823APB_FTO_216708 State Bank of India SBIN0030215 KHADAWADA 6188
9 GAROTH MP1716003_120823APB_FTO_216708 State Bank of India SBIN0030362 SHAMGARH 6630
10 GAROTH MP1716003_120823APB_FTO_216708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 GAROTH MP1716003_120823APB_FTO_216708 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 663
12 GAROTH MP1716003_120823APB_FTO_216708 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1547
13 GAROTH MP1716003_120823APB_FTO_216708 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 10829
14 GAROTH MP1716003_120823APB_FTO_216708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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