Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_071023APB_FTO_307890
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-16-003-007-001/146
(KILGARI) 		1716003007NRG24061020230293873 07/10/2023 mukesh 1716003007WL024009 mukesh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306656547 mukesh BANK OF BARODA(606985)
2 GAROTH MP-16-003-007-002/177
(KILGARI) 		1716003007NRG24071020230294898 07/10/2023 Dhirpa 1716003007WL024100 Dhirpa 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306656547 Dhirpa BANK OF BARODA(606985)
3 GAROTH MP-16-003-007-002/64
(KILGARI) 		1716003007NRG24071020230294918 07/10/2023 RAJU 1716003007WL024100 RAJU 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306656547 RAJU BANK OF BARODA(606985)
SubTotal 3978 3978
4 GAROTH MP-16-003-021-002/426
(KOTHADABUZURG) 		1716003021NRG24071020230294844 07/10/2023 DHAPU BAI 1716003021WL024099 DHAPU BAI 00415 SBIN0030198 3094 3094 Processed 10/11/2023 306656547 DHAPUBAI STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-021-002/426
(KOTHADABUZURG) 		1716003021NRG24071020230294845 07/10/2023 manglesh gayari 1716003021WL024099 manglesh gayari 00415 SBIN0030198 3094 3094 Processed 10/11/2023 306656547 mangleshgayari STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 GAROTH MP-16-003-007-001/122
(KILGARI) 		1716003007NRG24061020230293872 07/10/2023 LILA 1716003007WL024009 LILA 00415 SBIN0030362 1326 1326 Processed 10/11/2023 306656547 LILA STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-007-001/199
(KILGARI) 		1716003007NRG24061020230293875 07/10/2023 SANTOSH 1716003007WL024009 SANTOSH 00415 SBIN0030362 1105 1105 Processed 09/11/2023 306656547 SANTOSH UCO BANK(607066)
8 GAROTH MP-16-003-007-001/225
(KILGARI) 		1716003007NRG24061020230293878 07/10/2023 LILA 1716003007WL024009 LILA 00415 SBIN0030362 1105 1105 Processed 10/11/2023 306656547 LILA STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-007-001/255-A
(KILGARI) 		1716003007NRG24061020230293884 07/10/2023 Hulash 1716003007WL024009 Hulash 00415 SBIN0030362 1105 1105 Processed 10/11/2023 306656547 Hulash STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-007-001/68-A
(KILGARI) 		1716003007NRG24061020230293894 07/10/2023 Kari bai 1716003007WL024009 Kari bai 00415 SBIN0030362 1105 1105 Processed 10/11/2023 306656547 Karibai STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-007-001/91
(KILGARI) 		1716003007NRG24061020230293896 07/10/2023 RAJ 1716003007WL024009 RAJ 00415 SBIN0030362 1105 1105 Processed 10/11/2023 306656547 RAJ STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-007-002/151
(KILGARI) 		1716003007NRG24071020230294875 07/10/2023 durga 1716003007WL024100 durga 00415 SBIN0030362 1326 1326 Processed 10/11/2023 306656547 durga STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-007-002/160
(KILGARI) 		1716003007NRG24071020230294878 07/10/2023 ratan bai 1716003007WL024100 ratan bai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 306656547 ratanbai STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-007-002/181
(KILGARI) 		1716003007NRG24071020230294900 07/10/2023 Mahendra 1716003007WL024100 Mahendra 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306656547 Mahendra UCO BANK(607066)
15 GAROTH MP-16-003-007-002/46
(KILGARI) 		1716003007NRG24071020230294910 07/10/2023 lal kunvar 1716003007WL024100 lal kunvar 00415 SBIN0030362 1326 1326 Processed 10/11/2023 306656547 lalkunvar STATE BANK OF INDIA(508548)
SubTotal 12155 12155
16 GAROTH MP-16-003-007-001/102
(KILGARI) 		1716003007NRG24061020230293871 07/10/2023 kala 1716003007WL024009 kala 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 kala UCO BANK(607066)
17 GAROTH MP-16-003-007-001/102
(KILGARI) 		1716003007NRG24061020230293870 07/10/2023 MOHAN LAL 1716003007WL024009 MOHAN LAL 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 MOHANLAL UCO BANK(607066)
18 GAROTH MP-16-003-007-001/166
(KILGARI) 		1716003007NRG24061020230293874 07/10/2023 RAGHULAL 1716003007WL024009 RAGHULAL 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 RAGHULAL UCO BANK(607066)
19 GAROTH MP-16-003-007-001/220
(KILGARI) 		1716003007NRG24061020230293877 07/10/2023 BALA RAM SURYAVANSHI 1716003007WL024009 BALA RAM SURYAVANSHI 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 BALARAMSURYAVANSHI UCO BANK(607066)
20 GAROTH MP-16-003-007-001/226
(KILGARI) 		1716003007NRG24061020230293880 07/10/2023 KARU LAL 1716003007WL024009 KARU LAL 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 KARULAL UCO BANK(607066)
21 GAROTH MP-16-003-007-001/226
(KILGARI) 		1716003007NRG24061020230293879 07/10/2023 KARU LAL 1716003007WL024009 KARU LAL 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 KARULAL UCO BANK(607066)
22 GAROTH MP-16-003-007-001/229
(KILGARI) 		1716003007NRG24061020230293881 07/10/2023 Teju 1716003007WL024009 Teju 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 Teju UCO BANK(607066)
23 GAROTH MP-16-003-007-001/232
(KILGARI) 		1716003007NRG24061020230293882 07/10/2023 KALA 1716003007WL024009 KALA 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 KALA UCO BANK(607066)
24 GAROTH MP-16-003-007-001/24
(KILGARI) 		1716003007NRG24061020230293883 07/10/2023 RADHESHYAM 1716003007WL024009 RADHESHYAM 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 RADHESHYAM UCO BANK(607066)
25 GAROTH MP-16-003-007-001/31
(KILGARI) 		1716003007NRG24061020230293886 07/10/2023 MANJU 1716003007WL024009 MANJU 00462 UCBA0001288 1105 1105 Processed 10/11/2023 306656547 MANJU STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-007-001/31
(KILGARI) 		1716003007NRG24061020230293885 07/10/2023 RAMESH DEVA JI 1716003007WL024009 RAMESH DEVA JI 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 RAMESHDEVAJI UCO BANK(607066)
27 GAROTH MP-16-003-007-001/330
(KILGARI) 		1716003007NRG24061020230293888 07/10/2023 Poo 1716003007WL024009 Poo 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 Poo UCO BANK(607066)
28 GAROTH MP-16-003-007-001/330
(KILGARI) 		1716003007NRG24061020230293887 07/10/2023 Poo 1716003007WL024009 Poo 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 Poo UCO BANK(607066)
29 GAROTH MP-16-003-007-001/45
(KILGARI) 		1716003007NRG24061020230293891 07/10/2023 ratan pura ji 1716003007WL024009 ratan pura ji 00462 UCBA0001288 1105 1105 Processed 10/11/2023 306656547 ratanpuraji STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-007-001/66
(KILGARI) 		1716003007NRG24061020230293893 07/10/2023 dinesh kir 1716003007WL024009 dinesh kir 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 dineshkir UCO BANK(607066)
31 GAROTH MP-16-003-007-001/88
(KILGARI) 		1716003007NRG24061020230293895 07/10/2023 GOVARDHANLAL 1716003007WL024009 GOVARDHANLAL 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 GOVARDHANLAL FINO PAYMENTS BANK LTD(608001)
32 GAROTH MP-16-003-007-002/100-A
(KILGARI) 		1716003007NRG24071020230294848 07/10/2023 bheru singh 1716003007WL024100 bheru singh 00462 UCBA0001288 1105 1105 Processed 09/11/2023 306656547 bherusingh UCO BANK(607066)
33 GAROTH MP-16-003-007-002/118-A
(KILGARI) 		1716003007NRG24071020230294858 07/10/2023 shyam singh 1716003007WL024100 shyam singh 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 shyamsingh UCO BANK(607066)
34 GAROTH MP-16-003-007-002/141
(KILGARI) 		1716003007NRG24071020230294870 07/10/2023 raghuver 1716003007WL024100 raghuver 00462 UCBA0001288 1326 1326 Processed 10/11/2023 306656547 raghuver STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-007-002/152
(KILGARI) 		1716003007NRG24071020230294876 07/10/2023 sona 1716003007WL024100 sona 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 sona UCO BANK(607066)
36 GAROTH MP-16-003-007-002/155
(KILGARI) 		1716003007NRG24071020230294877 07/10/2023 hukam 1716003007WL024100 hukam 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 hukam UCO BANK(607066)
37 GAROTH MP-16-003-007-002/161
(KILGARI) 		1716003007NRG24071020230294883 07/10/2023 dilip 1716003007WL024100 dilip 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 dilip UCO BANK(607066)
38 GAROTH MP-16-003-007-002/41
(KILGARI) 		1716003007NRG24071020230294905 07/10/2023 shyam singh 1716003007WL024100 shyam singh 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 shyamsingh UCO BANK(607066)
39 GAROTH MP-16-003-007-002/45
(KILGARI) 		1716003007NRG24071020230294906 07/10/2023 Bharat singh 1716003007WL024100 Bharat singh 00462 UCBA0001288 1326 1326 Processed 10/11/2023 306656547 Bharatsingh STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-007-002/46
(KILGARI) 		1716003007NRG24071020230294909 07/10/2023 narayan singh 1716003007WL024100 narayan singh 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 narayansingh UCO BANK(607066)
41 GAROTH MP-16-003-007-002/8
(KILGARI) 		1716003007NRG24071020230294919 07/10/2023 MADANLAL 1716003007WL024100 MADANLAL 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 MADANLAL UCO BANK(607066)
42 GAROTH MP-16-003-007-002/85
(KILGARI) 		1716003007NRG24071020230294921 07/10/2023 dashrath 1716003007WL024100 dashrath 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 dashrath UCO BANK(607066)
43 GAROTH MP-16-003-007-002/90
(KILGARI) 		1716003007NRG24071020230294924 07/10/2023 KARANSINGH 1716003007WL024100 KARANSINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306656547 KARANSINGH UCO BANK(607066)
SubTotal 33813 33813
44 GAROTH MP-16-003-007-002/117
(KILGARI) 		1716003007NRG24071020230294852 07/10/2023 jagdishchand 1716003007WL024100 jagdishchand 00688 FINO0001446 1326 1326 Processed 09/11/2023 306656547 jagdishchand UCO BANK(607066)
SubTotal 1326 1326
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_071023APB_FTO_307890 Bank of Baroda BARB0SHAMGA SHAMGARH 3978
2 GAROTH MP1716003_071023APB_FTO_307890 State Bank of India SBIN0030198 BOLIA 6188
3 GAROTH MP1716003_071023APB_FTO_307890 State Bank of India SBIN0030362 SHAMGARH 12155
4 GAROTH MP1716003_071023APB_FTO_307890 UCO Bank UCBA0001288 CHANDWASA 33813
5 GAROTH MP1716003_071023APB_FTO_307890 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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