Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280823APB_FTO_239140
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-16-003-006-003/113-A
(TAKRAWAD) 		1716003000NRG24280820230236998 28/08/2023 VISHNU KUMAR 1716003WL018613 VISHNU KUMAR 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 VISHNUKUMAR STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-006-003/131
(TAKRAWAD) 		1716003000NRG24280820230237000 28/08/2023 Pooja Bai 1716003WL018613 Pooja Bai 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 PoojaBai BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-003/167-B
(TAKRAWAD) 		1716003000NRG24280820230237006 28/08/2023 Ishwar Lal 1716003WL018613 Ishwar Lal 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 IshwarLal ICICI BANK LTD(508534)
4 GAROTH MP-16-003-006-003/167-B
(TAKRAWAD) 		1716003000NRG24280820230237005 28/08/2023 Prembai 1716003WL018613 Prembai 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 Prembai BANK OF BARODA(606985)
5 GAROTH MP-16-003-006-003/177-A
(TAKRAWAD) 		1716003000NRG24280820230237008 28/08/2023 Kamla Bai 1716003WL018613 Kamla Bai 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 KamlaBai ICICI BANK LTD(508534)
6 GAROTH MP-16-003-006-003/206-A
(TAKRAWAD) 		1716003000NRG24280820230237016 28/08/2023 GEND KUNWAR 1716003WL018613 GEND KUNWAR 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 GENDKUNWAR ICICI BANK LTD(508534)
7 GAROTH MP-16-003-006-003/206-A
(TAKRAWAD) 		1716003000NRG24280820230237017 28/08/2023 Rukhma 1716003WL018613 Rukhma 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 Rukhma ICICI BANK LTD(508534)
8 GAROTH MP-16-003-006-003/206-A
(TAKRAWAD) 		1716003000NRG24280820230237015 28/08/2023 Surendra Singh 1716003WL018613 Surendra Singh 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 SurendraSingh BANK OF BARODA(606985)
9 GAROTH MP-16-003-006-003/241-B
(TAKRAWAD) 		1716003000NRG24280820230237023 28/08/2023 Munna Bai 1716003WL018613 Munna Bai 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 MunnaBai BANK OF BARODA(606985)
10 GAROTH MP-16-003-006-003/300-A
(TAKRAWAD) 		1716003000NRG24280820230237032 28/08/2023 Basanti Bai 1716003WL018613 Basanti Bai 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 BasantiBai BANK OF BARODA(606985)
11 GAROTH MP-16-003-006-003/300-A
(TAKRAWAD) 		1716003000NRG24280820230237033 28/08/2023 RAHUL MEENA 1716003WL018613 RAHUL MEENA 00045 BARB0SHAMGA 1105 1105 Processed 01/09/2023 843778260 RAHULMEENA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
12 GAROTH MP-16-003-006-003/101
(TAKRAWAD) 		1716003000NRG24280820230236995 28/08/2023 CHAMPA LAL 1716003WL018613 CHAMPA LAL 00048 BKID0009139 1105 1105 Processed 01/09/2023 843778260 CHAMPALAL BANK OF INDIA(508505)
13 GAROTH MP-16-003-006-003/113-A
(TAKRAWAD) 		1716003000NRG24280820230236997 28/08/2023 Sampat 1716003WL018613 Sampat 00048 BKID0009139 1105 1105 Processed 01/09/2023 843778260 Sampat BANK OF INDIA(508505)
14 GAROTH MP-16-003-006-003/151
(TAKRAWAD) 		1716003000NRG24280820230237002 28/08/2023 Pavan 1716003WL018613 Pavan 00048 BKID0009139 1105 1105 Processed 01/09/2023 843778260 Pavan BANK OF INDIA(508505)
15 GAROTH MP-16-003-006-003/151
(TAKRAWAD) 		1716003000NRG24280820230237001 28/08/2023 Pavan 1716003WL018613 Pavan 00048 BKID0009139 1105 1105 Processed 01/09/2023 843778260 Pavan ICICI BANK LTD(508534)
16 GAROTH MP-16-003-006-003/195
(TAKRAWAD) 		1716003000NRG24280820230237012 28/08/2023 Mohan Lal 1716003WL018613 Mohan Lal 00048 BKID0009139 1105 1105 Processed 01/09/2023 843778260 MohanLal STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-006-003/300-A
(TAKRAWAD) 		1716003000NRG24280820230237031 28/08/2023 GANGARAM 1716003WL018613 GANGARAM 00048 BKID0009139 1105 1105 Processed 01/09/2023 843778260 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6630 6630
18 GAROTH MP-16-003-006-003/131
(TAKRAWAD) 		1716003000NRG24280820230236999 28/08/2023 ramnarayan 1716003WL018613 ramnarayan 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843778260 ramnarayan BANK OF BARODA(606985)
19 GAROTH MP-16-003-006-003/301-A
(TAKRAWAD) 		1716003000NRG24280820230237034 28/08/2023 Gattu kunwar 1716003WL018613 Gattu kunwar 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843778260 Gattukunwar BANK OF BARODA(606985)
SubTotal 2210 2210
20 GAROTH MP-16-003-006-003/186
(TAKRAWAD) 		1716003000NRG24280820230237009 28/08/2023 HARISINGH 1716003WL018613 HARISINGH 00415 SBIN0030362 221 221 Processed 01/09/2023 843778260 HARISINGH STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-006-003/194
(TAKRAWAD) 		1716003000NRG24280820230237010 28/08/2023 BABULAL 1716003WL018613 BABULAL 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 BABULAL STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-006-003/194
(TAKRAWAD) 		1716003000NRG24280820230237011 28/08/2023 KALPANA BAI 1716003WL018613 KALPANA BAI 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 KALPANABAI STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-006-003/195
(TAKRAWAD) 		1716003000NRG24280820230237013 28/08/2023 DEVESH 1716003WL018613 DEVESH 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 DEVESH STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-006-003/20
(TAKRAWAD) 		1716003000NRG24280820230237014 28/08/2023 KAILASH MEHAR 1716003WL018613 KAILASH MEHAR 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 KAILASHMEHAR BANK OF BARODA(606985)
25 GAROTH MP-16-003-006-003/211
(TAKRAWAD) 		1716003000NRG24280820230237019 28/08/2023 Kamal 1716003WL018613 Kamal 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 Kamal STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-006-003/211
(TAKRAWAD) 		1716003000NRG24280820230237018 28/08/2023 Kamal 1716003WL018613 Kamal 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 Kamal FINCARE SMALL FINANCE BANK LTD(608304)
27 GAROTH MP-16-003-006-003/215
(TAKRAWAD) 		1716003000NRG24280820230237020 28/08/2023 GUDDIBAI 1716003WL018613 GUDDIBAI 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 GUDDIBAI STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-006-003/215
(TAKRAWAD) 		1716003000NRG24280820230237021 28/08/2023 JUGAL KISHORE 1716003WL018613 JUGAL KISHORE 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 JUGALKISHORE STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-006-003/215
(TAKRAWAD) 		1716003000NRG24280820230237022 28/08/2023 SEEMABAI 1716003WL018613 SEEMABAI 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 SEEMABAI STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-006-003/286-A
(TAKRAWAD) 		1716003000NRG24280820230237028 28/08/2023 NAGU SINGH 1716003WL018613 NAGU SINGH 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 NAGUSINGH ICICI BANK LTD(508534)
31 GAROTH MP-16-003-006-003/286-A
(TAKRAWAD) 		1716003000NRG24280820230237027 28/08/2023 NAGU SINGH 1716003WL018613 NAGU SINGH 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 NAGUSINGH BANK OF INDIA(508505)
32 GAROTH MP-16-003-006-003/289-A
(TAKRAWAD) 		1716003000NRG24280820230237030 28/08/2023 BABLIBAI 1716003WL018613 BABLIBAI 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 BABLIBAI STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-006-003/289-A
(TAKRAWAD) 		1716003000NRG24280820230237029 28/08/2023 CHANKESH MEENA 1716003WL018613 CHANKESH MEENA 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 CHANKESHMEENA STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-006-003/310
(TAKRAWAD) 		1716003000NRG24280820230237035 28/08/2023 ANOKHBAI 1716003WL018613 ANOKHBAI 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 ANOKHBAI STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-006-003/310
(TAKRAWAD) 		1716003000NRG24280820230237036 28/08/2023 HARIOMMALVIY 1716003WL018613 HARIOMMALVIY 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843778260 HARIOMMALVIY STATE BANK OF INDIA(508548)
SubTotal 16796 16796
36 GAROTH MP-16-003-006-003/160
(TAKRAWAD) 		1716003000NRG24280820230237004 28/08/2023 Madan lal 1716003WL018613 Madan lal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778260 Madanlal BANK OF BARODA(606985)
37 GAROTH MP-16-003-006-003/160
(TAKRAWAD) 		1716003000NRG24280820230237003 28/08/2023 Madan lal 1716003WL018613 Madan lal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778260 Madanlal BANK OF BARODA(606985)
38 GAROTH MP-16-003-006-003/168-B
(TAKRAWAD) 		1716003000NRG24280820230237007 28/08/2023 Balwant 1716003WL018613 Balwant 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778260 Balwant BANK OF BARODA(606985)
39 GAROTH MP-16-003-006-003/246-A
(TAKRAWAD) 		1716003000NRG24280820230237024 28/08/2023 Ishavarlal 1716003WL018613 Ishavarlal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778260 Ishavarlal BANK OF INDIA(508505)
40 GAROTH MP-16-003-006-003/246-A
(TAKRAWAD) 		1716003000NRG24280820230237025 28/08/2023 Ishwarlal 1716003WL018613 Ishwarlal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778260 Ishwarlal BANK OF INDIA(508505)
SubTotal 5525 5525
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280823APB_FTO_239140 Bank of Baroda BARB0SHAMGA SHAMGARH 12155
2 GAROTH MP1716003_280823APB_FTO_239140 Bank of India BKID0009139 SHAMGARH 6630
3 GAROTH MP1716003_280823APB_FTO_239140 Central Bank Of India CBIN0281043 SHAMGARH 2210
4 GAROTH MP1716003_280823APB_FTO_239140 State Bank of India SBIN0030362 SHAMGARH 16796
5 GAROTH MP1716003_280823APB_FTO_239140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525

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