Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_040923FTO_249765
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-16-003-006-002/107
(TAKRAWAD) 		1716003000NRG24040920230248390 04/09/2023 lalsimgh 1716003WL019626 lalsimgh 00045 BARB0SHAMGA 1547 1547 Processed 12/09/2023 161917455 lalsimgh (000000)
2 GAROTH MP-16-003-006-002/199
(TAKRAWAD) 		1716003000NRG24040920230248398 04/09/2023 kranti 1716003WL019626 kranti 00045 BARB0SHAMGA 1547 1547 Processed 12/09/2023 161917455 kranti (000000)
3 GAROTH MP-16-003-039-002/13-A
(RALAYATI) 		1716003039NRG24040920230248890 04/09/2023 sunil gayari 1716003039WL019674 sunil gayari 00045 BARB0SHAMGA 1326 1326 Processed 12/09/2023 161917455 sunilgayari (000000)
4 GAROTH MP-16-003-042-001/366
(BHUNDIYA) 		1716003042NRG24040920230248213 04/09/2023 PINKI BAI 1716003042WL019597 PINKI BAI 00045 BARB0SHAMGA 1326 1326 Processed 12/09/2023 161917455 PINKIBAI (000000)
5 GAROTH MP-16-003-072-002/145
(HATUNIYA) 		1716003097NRG24040920230248689 04/09/2023 Sneh Lata Louhar 1716003097WL019650 Sneh Lata Louhar 00045 BARB0SHAMGA 884 884 Processed 12/09/2023 161917455 SnehLataLouhar (000000)
6 GAROTH MP-16-003-082-002/29-B
(BHAMKHEDI) 		1716003082NRG24040920230248162 04/09/2023 Ansubai 1716003082WL019594 Ansubai 00045 BARB0SHAMGA 1326 1326 Processed 12/09/2023 161917455 Ansubai (000000)
SubTotal 7956 7956
7 GAROTH MP-16-003-006-002/103-A
(TAKRAWAD) 		1716003000NRG24040920230248389 04/09/2023 Vikram Singh 1716003WL019626 Vikram Singh 00048 BKID0009139 1547 1547 Processed 12/09/2023 161917455 VikramSingh (000000)
8 GAROTH MP-16-003-006-002/226
(TAKRAWAD) 		1716003000NRG24040920230248402 04/09/2023 Govind singh 1716003WL019626 Govind singh 00048 BKID0009139 1547 1547 Processed 12/09/2023 161917455 Govindsingh (000000)
9 GAROTH MP-16-003-024-003/160-A
(PARASALIDIWAN) 		1716003024NRG24040920230248042 04/09/2023 SAPNA 1716003024WL019580 SAPNA 00048 BKID0009139 2873 2873 Processed 12/09/2023 161917455 SAPNA (000000)
10 GAROTH MP-16-003-042-001/200
(BHUNDIYA) 		1716003042NRG24040920230248207 04/09/2023 GOPAL VYAS 1716003042WL019597 GOPAL VYAS 00048 BKID0009139 1326 1326 Processed 12/09/2023 161917455 GOPALVYAS (000000)
11 GAROTH MP-16-003-042-001/26
(BHUNDIYA) 		1716003042NRG24040920230248200 04/09/2023 pura lal 1716003042WL019596 pura lal 00048 BKID0009139 1326 1326 Processed 12/09/2023 161917455 puralal (000000)
12 GAROTH MP-16-003-042-001/266
(BHUNDIYA) 		1716003042NRG24040920230248203 04/09/2023 KISHOR 1716003042WL019596 KISHOR 00048 BKID0009139 1105 1105 Processed 12/09/2023 161917455 KISHOR (000000)
13 GAROTH MP-16-003-042-001/366
(BHUNDIYA) 		1716003042NRG24040920230248212 04/09/2023 TUFAN 1716003042WL019597 TUFAN 00048 BKID0009139 1326 1326 Processed 12/09/2023 161917455 TUFAN (000000)
SubTotal 11050 11050
14 GAROTH MP-16-003-016-001/1033
(DHALMU) 		1716003093NRG24040920230248752 04/09/2023 ANU BAI 1716003093WL019659 ANU BAI 00048 BKID0009141 1326 1326 Processed 12/09/2023 161917455 ANUBAI (000000)
15 GAROTH MP-16-003-016-001/168-A
(DHALMU) 		1716003093NRG24040920230248774 04/09/2023 natwar 1716003093WL019659 natwar 00048 BKID0009141 1326 1326 Processed 12/09/2023 161917455 natwar (000000)
16 GAROTH MP-16-003-026-002/105
(BORKHEDIREDKA) 		1716003026NRG24040920230248220 04/09/2023 tofan singh 1716003026WL019599 tofan singh 00048 BKID0009141 884 884 Processed 12/09/2023 161917455 tofansingh (000000)
17 GAROTH MP-16-003-029-001/125
(BARADIYAISTMURAR) 		1716003029NRG24040920230248261 04/09/2023 RAJULAL 1716003029WL019611 RAJULAL 00048 BKID0009141 1326 1326 Processed 12/09/2023 161917455 RAJULAL (000000)
18 GAROTH MP-16-003-064-003/406
(PIPLYAJATI) 		1716003064NRG24040920230248442 04/09/2023 Manoj kumar 1716003064WL019633 Manoj kumar 00048 BKID0009141 2873 2873 Processed 12/09/2023 161917455 Manojkumar (000000)
19 GAROTH MP-16-003-080-001/619
(BARRAMA) 		1716003080NRG24040920230248347 04/09/2023 ramgopal karulal 1716003080WL019617 ramgopal karulal 00048 BKID0009141 2431 2431 Processed 12/09/2023 161917455 ramgopalkarulal (000000)
20 GAROTH MP-16-003-080-001/662
(BARRAMA) 		1716003080NRG24040920230248356 04/09/2023 bhuli bai 1716003080WL019617 bhuli bai 00048 BKID0009141 2431 2431 Processed 12/09/2023 161917455 bhulibai (000000)
SubTotal 12597 12597
21 GAROTH MP-16-003-002-001/227
(PARASALI) 		1716003002NRG24040920230248408 04/09/2023 suresh 1716003002WL019627 suresh 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161917455 suresh (000000)
22 GAROTH MP-16-003-015-001/315-A
(LASUDIYA) 		1716003015NRG24040920230248372 04/09/2023 Dinesh Kumar Meena 1716003015WL019621 Dinesh Kumar Meena 00089 CBIN0281043 884 884 Processed 12/09/2023 161917455 DineshKumarMeena (000000)
23 GAROTH MP-16-003-024-003/169
(PARASALIDIWAN) 		1716003024NRG24040920230248045 04/09/2023 Balu Singh 1716003024WL019580 Balu Singh 00089 CBIN0281043 2873 2873 Processed 12/09/2023 161917455 BaluSingh (000000)
24 GAROTH MP-16-003-034-001/105-A
(AKLISHIVDAS) 		1716003034NRG24040920230247599 04/09/2023 dshrth singh 1716003034WL019546 dshrth singh 00089 CBIN0281043 884 884 Processed 12/09/2023 161917455 dshrthsingh (000000)
25 GAROTH MP-16-003-039-002/102
(RALAYATI) 		1716003039NRG24040920230248888 04/09/2023 BHERU LAL 1716003039WL019674 BHERU LAL 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161917455 BHERULAL (000000)
26 GAROTH MP-16-003-039-002/169-A
(RALAYATI) 		1716003039NRG24040920230248895 04/09/2023 GORDHANLAL 1716003039WL019674 GORDHANLAL 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161917455 GORDHANLAL (000000)
27 GAROTH MP-16-003-039-002/192
(RALAYATI) 		1716003039NRG24040920230248899 04/09/2023 Ghanshyam kumar 1716003039WL019674 Ghanshyam kumar 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161917455 Ghanshyamkumar (000000)
28 GAROTH MP-16-003-042-001/74
(BHUNDIYA) 		1716003042NRG24040920230248231 04/09/2023 JUJHAR CHOUHAN 1716003042WL019601 JUJHAR CHOUHAN 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161917455 JUJHARCHOUHAN (000000)
29 GAROTH MP-16-003-042-001/74
(BHUNDIYA) 		1716003042NRG24040920230248232 04/09/2023 RADHESHAM 1716003042WL019601 RADHESHAM 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161917455 RADHESHAM (000000)
30 GAROTH MP-16-003-072-001/169
(HATUNIYA) 		1716003072NRG24040920230248135 04/09/2023 chandrasekhar 1716003072WL019592 chandrasekhar 00089 CBIN0281043 1326 1326 Processed 12/09/2023 161917455 chandrasekhar (000000)
31 GAROTH MP-16-003-072-002/193-D
(HATUNIYA) 		1716003097NRG24040920230248693 04/09/2023 Kamal Louhar 1716003097WL019650 Kamal Louhar 00089 CBIN0281043 884 884 Processed 12/09/2023 161917455 KamalLouhar (000000)
32 GAROTH MP-16-003-072-002/193-D
(HATUNIYA) 		1716003097NRG24040920230248694 04/09/2023 Pooja Bai Lohar 1716003097WL019650 Pooja Bai Lohar 00089 CBIN0281043 884 884 Processed 12/09/2023 161917455 PoojaBaiLohar (000000)
33 GAROTH MP-16-003-083-005/43-A
(SURAJANAJUNA) 		1716003083NRG24040920230248225 04/09/2023 dashrath 1716003083WL019600 dashrath 00089 CBIN0281043 1547 1547 Processed 12/09/2023 161917455 dashrath (000000)
34 GAROTH MP-16-003-083-005/43-A
(SURAJANAJUNA) 		1716003083NRG24040920230248226 04/09/2023 dashrath 1716003083WL019600 dashrath 00089 CBIN0281043 1547 1547 Processed 12/09/2023 161917455 dashrath (000000)
35 GAROTH MP-16-003-083-005/43-A
(SURAJANAJUNA) 		1716003083NRG24040920230248227 04/09/2023 dashrath 1716003083WL019600 dashrath 00089 CBIN0281043 221 221 Processed 12/09/2023 161917455 dashrath (000000)
36 GAROTH MP-16-003-083-005/43-A
(SURAJANAJUNA) 		1716003083NRG24040920230248228 04/09/2023 dashrath 1716003083WL019600 dashrath 00089 CBIN0281043 221 221 Processed 12/09/2023 161917455 dashrath (000000)
SubTotal 19227 19227
37 GAROTH MP-16-003-064-001/54
(PIPLYAJATI) 		1716003064NRG24040920230248435 04/09/2023 rahul meena 1716003064WL019633 rahul meena 00415 SBIN0030058 2873 2873 Processed 12/09/2023 161917455 rahulmeena (000000)
SubTotal 2873 2873
38 GAROTH MP-16-003-016-001/200
(DHALMU) 		1716003093NRG24040920230248799 04/09/2023 DURGA 1716003093WL019660 DURGA 00415 SBIN0030198 1326 1326 Processed 12/09/2023 161917455 DURGA (000000)
39 GAROTH MP-16-003-021-002/1160
(KOTHADABUZURG) 		1716003021NRG24040920230248517 04/09/2023 Bhanwarsingh Bhil 1716003021WL019639 Bhanwarsingh Bhil 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161917455 BhanwarsinghBhil (000000)
40 GAROTH MP-16-003-021-002/1164
(KOTHADABUZURG) 		1716003021NRG24040920230248518 04/09/2023 gopal balaram gayari 1716003021WL019639 gopal balaram gayari 00415 SBIN0030198 3094 3094 Processed 12/09/2023 161917455 gopalbalaramgayari (000000)
SubTotal 7514 7514
41 GAROTH MP-16-003-016-001/140-A
(DHALMU) 		1716003093NRG24040920230248760 04/09/2023 BHAGATRAM MEENA 1716003093WL019659 BHAGATRAM MEENA 00415 SBIN0030215 1326 1326 Processed 12/09/2023 161917455 BHAGATRAMMEENA (000000)
42 GAROTH MP-16-003-016-001/347-A
(DHALMU) 		1716003093NRG24040920230248775 04/09/2023 KAMLE BAI 1716003093WL019659 KAMLE BAI 00415 SBIN0030215 1326 1326 Processed 12/09/2023 161917455 KAMLEBAI (000000)
43 GAROTH MP-16-003-016-001/379
(DHALMU) 		1716003093NRG24040920230248779 04/09/2023 radheshyam 1716003093WL019659 radheshyam 00415 SBIN0030215 1326 1326 Processed 12/09/2023 161917455 radheshyam (000000)
44 GAROTH MP-16-003-080-001/230
(BARRAMA) 		1716003080NRG24040920230248320 04/09/2023 babulal 1716003080WL019617 babulal 00415 SBIN0030215 2431 2431 Processed 12/09/2023 161917455 babulal (000000)
45 GAROTH MP-16-003-080-001/315
(BARRAMA) 		1716003080NRG24040920230248325 04/09/2023 parmanad 1716003080WL019617 parmanad 00415 SBIN0030215 2431 2431 Processed 12/09/2023 161917455 parmanad (000000)
46 GAROTH MP-16-003-080-001/363
(BARRAMA) 		1716003080NRG24040920230248327 04/09/2023 LALCHAND 1716003080WL019617 LALCHAND 00415 SBIN0030215 2431 2431 Processed 12/09/2023 161917455 LALCHAND (000000)
47 GAROTH MP-16-003-080-001/435
(BARRAMA) 		1716003080NRG24040920230248332 04/09/2023 Ramkaran 1716003080WL019617 Ramkaran 00415 SBIN0030215 2431 2431 Processed 12/09/2023 161917455 Ramkaran (000000)
48 GAROTH MP-16-003-080-001/601
(BARRAMA) 		1716003080NRG24040920230248337 04/09/2023 Gorvadhan 1716003080WL019617 Gorvadhan 00415 SBIN0030215 2431 2431 Processed 12/09/2023 161917455 Gorvadhan (000000)
49 GAROTH MP-16-003-080-001/615
(BARRAMA) 		1716003080NRG24040920230248341 04/09/2023 ramlal gurjar 1716003080WL019617 ramlal gurjar 00415 SBIN0030215 2431 2431 Processed 12/09/2023 161917455 ramlalgurjar (000000)
50 GAROTH MP-16-003-080-001/616
(BARRAMA) 		1716003080NRG24040920230248344 04/09/2023 maina gurjar 1716003080WL019617 maina gurjar 00415 SBIN0030215 2431 2431 Processed 12/09/2023 161917455 mainagurjar (000000)
51 GAROTH MP-16-003-080-001/653
(BARRAMA) 		1716003080NRG24040920230248354 04/09/2023 angurbala 1716003080WL019617 angurbala 00415 SBIN0030215 2431 2431 Processed 12/09/2023 161917455 angurbala (000000)
52 GAROTH MP-16-003-080-001/658
(BARRAMA) 		1716003080NRG24040920230248355 04/09/2023 pankaj patidar 1716003080WL019617 pankaj patidar 00415 SBIN0030215 2431 2431 Processed 12/09/2023 161917455 pankajpatidar (000000)
SubTotal 25857 25857
53 GAROTH MP-16-003-015-001/372-A
(LASUDIYA) 		1716003015NRG24040920230248375 04/09/2023 JAYANTILAL 1716003015WL019622 JAYANTILAL 00415 SBIN0030362 1326 1326 Processed 12/09/2023 161917455 JAYANTILAL (000000)
54 GAROTH MP-16-003-072-001/182
(HATUNIYA) 		1716003072NRG24040920230248136 04/09/2023 mahesh 1716003072WL019592 mahesh 00415 SBIN0030362 1326 1326 Processed 12/09/2023 161917455 mahesh (000000)
55 GAROTH MP-16-003-072-002/145
(HATUNIYA) 		1716003097NRG24040920230248688 04/09/2023 shambhulal 1716003097WL019650 shambhulal 00415 SBIN0030362 884 884 Processed 12/09/2023 161917455 shambhulal (000000)
56 GAROTH MP-16-003-082-002/29-B
(BHAMKHEDI) 		1716003082NRG24040920230248161 04/09/2023 dhirapsingh 1716003082WL019594 dhirapsingh 00415 SBIN0030362 1326 1326 Processed 12/09/2023 161917455 dhirapsingh (000000)
SubTotal 4862 4862
57 GAROTH MP-16-003-002-001/227
(PARASALI) 		1716003002NRG24040920230248409 04/09/2023 santosh bai 1716003002WL019627 santosh bai 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161917455 santoshbai (000000)
58 GAROTH MP-16-003-010-002/209
(BHATUNI) 		1716003010NRG24040920230248495 04/09/2023 SURESH BHATT 1716003010WL019637 SURESH BHATT 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161917455 SURESHBHATT (000000)
59 GAROTH MP-16-003-039-002/164-B
(RALAYATI) 		1716003039NRG24040920230248894 04/09/2023 SANTOSH 1716003039WL019674 SANTOSH 00462 UCBA0001288 1326 1326 Processed 12/09/2023 161917455 SANTOSH (000000)
60 GAROTH MP-16-003-072-002/56
(HATUNIYA) 		1716003097NRG24040920230248696 04/09/2023 Dilip Singh Chandrawat 1716003097WL019650 Dilip Singh Chandrawat 00462 UCBA0001288 884 884 Processed 12/09/2023 161917455 DilipSinghChandrawat (000000)
SubTotal 4862 4862
61 GAROTH MP-16-003-006-002/197
(TAKRAWAD) 		1716003000NRG24040920230248397 04/09/2023 deu bai sharma 1716003WL019626 deu bai sharma 00688 FINO0001001 1547 1547 Processed 12/09/2023 161917455 deubaisharma (000000)
62 GAROTH MP-16-003-006-002/72
(TAKRAWAD) 		1716003000NRG24040920230248406 04/09/2023 Mahendra Singh 1716003WL019626 Mahendra Singh 00688 FINO0001001 7 7 Processed 12/09/2023 161917455 MahendraSingh (000000)
SubTotal 1554 1554
63 GAROTH MP-16-003-039-002/210
(RALAYATI) 		1716003039NRG24040920230248901 04/09/2023 FULCHANDRA 1716003039WL019674 FULCHANDRA 00689 AUBL0002324 1326 1326 Processed 12/09/2023 161917455 FULCHANDRA (000000)
64 GAROTH MP-16-003-072-002/145
(HATUNIYA) 		1716003097NRG24040920230248690 04/09/2023 Anil Louhar 1716003097WL019650 Anil Louhar 00689 AUBL0002324 884 884 Processed 12/09/2023 161917455 AnilLouhar (000000)
SubTotal 2210 2210
65 GAROTH MP-16-003-039-002/31-A
(RALAYATI) 		1716003039NRG24040920230248904 04/09/2023 MUKESH GAYARI 1716003039WL019674 MUKESH GAYARI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917455 MUKESHGAYARI (000000)
SubTotal 1326 1326
66 GAROTH MP-16-003-064-002/49
(PIPLYAJATI) 		1716003064NRG24040920230248424 04/09/2023 shyam singh 1716003064WL019631 shyam singh 00697 BKID0NAMRGB 2873 2873 Processed 12/09/2023 161917455 shyamsingh (000000)
67 GAROTH MP-16-003-064-002/49
(PIPLYAJATI) 		1716003064NRG24040920230248425 04/09/2023 sumersingh 1716003064WL019631 sumersingh 00697 BKID0NAMRGB 2873 2873 Processed 12/09/2023 161917455 sumersingh (000000)
68 GAROTH MP-16-003-064-002/57
(PIPLYAJATI) 		1716003064NRG24040920230248438 04/09/2023 meharban singh 1716003064WL019633 meharban singh 00697 BKID0NAMRGB 2873 2873 Processed 12/09/2023 161917455 meharbansingh (000000)
SubTotal 8619 8619
69 GAROTH MP-16-003-078-003/94
(MOLAKHEDIBUJURG) 		1716003093NRG24040920230248815 04/09/2023 Sourabh Bai 1716003093WL019660 Sourabh Bai 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161917455 SourabhBai (000000)
SubTotal 1326 1326
Total 111833 111833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_040923FTO_249765 Bank of Baroda BARB0SHAMGA SHAMGARH 7956
2 GAROTH MP1716003_040923FTO_249765 Bank of India BKID0009139 SHAMGARH 11050
3 GAROTH MP1716003_040923FTO_249765 Bank of India BKID0009141 GAROTH 12597
4 GAROTH MP1716003_040923FTO_249765 Central Bank Of India CBIN0281043 SHAMGARH 19227
5 GAROTH MP1716003_040923FTO_249765 State Bank of India SBIN0030058 GAROTH 2873
6 GAROTH MP1716003_040923FTO_249765 State Bank of India SBIN0030198 BOLIA 7514
7 GAROTH MP1716003_040923FTO_249765 State Bank of India SBIN0030215 KHADAWADA 25857
8 GAROTH MP1716003_040923FTO_249765 State Bank of India SBIN0030362 SHAMGARH 4862
9 GAROTH MP1716003_040923FTO_249765 UCO Bank UCBA0001288 CHANDWASA 4862
10 GAROTH MP1716003_040923FTO_249765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1554
11 GAROTH MP1716003_040923FTO_249765 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2210
12 GAROTH MP1716003_040923FTO_249765 India Post Payments Bank IPOS0000001 Mandsaur 1326
13 GAROTH MP1716003_040923FTO_249765 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 8619
14 GAROTH MP1716003_040923FTO_249765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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