Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_301123APB_FTO_369096
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-16-003-072-002/193-C
(HATUNIYA) 		1716003097NRG24301120230353116 30/11/2023 Bherulal Dhangar 1716003097WL029006 Bherulal Dhangar 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 319287984 BherulalDhangar BANK OF BARODA(606985)
2 GAROTH MP-16-003-082-002/215
(BHAMKHEDI) 		1716003082NRG24301120230352949 30/11/2023 Dikush Sondhiya 1716003082WL028995 Dikush Sondhiya 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 319287984 DikushSondhiya BANK OF BARODA(606985)
SubTotal 2873 2873
3 GAROTH MP-16-003-072-002/120
(HATUNIYA) 		1716003097NRG24301120230353109 30/11/2023 MUKESHKUMAR 1716003097WL029006 MUKESHKUMAR 00048 BKID0009139 1547 1547 Processed 01/01/2024 319287984 MUKESHKUMAR BANK OF INDIA(508505)
SubTotal 1547 1547
4 GAROTH MP-16-003-090-001/216
(KHAJURIRUNDA) 		1716003090NRG24301120230353134 30/11/2023 jagdish 1716003090WL029009 jagdish 00048 BKID0009141 1326 1326 Processed 01/01/2024 319287984 jagdish STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-090-001/473
(KHAJURIRUNDA) 		1716003090NRG24301120230353135 30/11/2023 pankesh 1716003090WL029009 pankesh 00048 BKID0009141 1326 1326 Processed 01/01/2024 319287984 pankesh BANK OF INDIA(508505)
6 GAROTH MP-16-003-090-001/646
(KHAJURIRUNDA) 		1716003090NRG24301120230353137 30/11/2023 Dayaram 1716003090WL029010 Dayaram 00048 BKID0009141 1326 1326 Processed 01/01/2024 319287984 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-090-001/646
(KHAJURIRUNDA) 		1716003090NRG24301120230353138 30/11/2023 RAMUABAI GURJAR 1716003090WL029010 RAMUABAI GURJAR 00048 BKID0009141 1326 1326 Processed 01/01/2024 319287984 RAMUABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAROTH MP-16-003-090-001/726
(KHAJURIRUNDA) 		1716003090NRG24301120230353139 30/11/2023 Ravikumar 1716003090WL029010 Ravikumar 00048 BKID0009141 1326 1326 Processed 01/01/2024 319287984 Ravikumar BANK OF INDIA(508505)
SubTotal 6630 6630
9 GAROTH MP-16-003-038-001/117
(DEORIYA) 		1716003038NRG24301120230353226 30/11/2023 RADHESYAM BHONIRAM 1716003038WL029022 RADHESYAM BHONIRAM 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319287984 RADHESYAMBHONIRAM STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-072-002/13
(HATUNIYA) 		1716003097NRG24301120230353100 30/11/2023 Reena Chandrawat 1716003097WL029005 Reena Chandrawat 00089 CBIN0281043 1547 1547 Processed 01/01/2024 319287984 ReenaChandrawat FINCARE SMALL FINANCE BANK LTD(608304)
11 GAROTH MP-16-003-072-002/164
(HATUNIYA) 		1716003097NRG24301120230353101 30/11/2023 rajendrasingh 1716003097WL029005 rajendrasingh 00089 CBIN0281043 1547 1547 Processed 01/01/2024 319287984 rajendrasingh CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-072-002/185-B
(HATUNIYA) 		1716003097NRG24301120230353103 30/11/2023 Lila Bai Balai 1716003097WL029005 Lila Bai Balai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 319287984 LilaBaiBalai NARMADA JHABUA GRAMIN BANK(508515)
13 GAROTH MP-16-003-072-002/74
(HATUNIYA) 		1716003097NRG24301120230353107 30/11/2023 Anita Pitawja 1716003097WL029005 Anita Pitawja 00089 CBIN0281043 1547 1547 Processed 01/01/2024 319287984 AnitaPitawja INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-082-002/50-A
(BHAMKHEDI) 		1716003082NRG24301120230352950 30/11/2023 sardar 1716003082WL028995 sardar 00089 CBIN0281043 1326 1326 Processed 01/01/2024 319287984 sardar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
15 GAROTH MP-16-003-020-001/144
(CHIKNYA) 		1716003020NRG24301120230353150 30/11/2023 LAXAMAN SINGH 1716003020WL029012 LAXAMAN SINGH 00089 CBIN0282539 1326 1326 Processed 01/01/2024 319287984 LAXAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 GAROTH MP-16-003-038-001/117
(DEORIYA) 		1716003038NRG24301120230353227 30/11/2023 mana bai 1716003038WL029022 mana bai 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319287984 manabai STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-090-001/358
(KHAJURIRUNDA) 		1716003090NRG24301120230353144 30/11/2023 Usha 1716003090WL029011 Usha 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319287984 Usha FINCARE SMALL FINANCE BANK LTD(608304)
18 GAROTH MP-16-003-090-001/382
(KHAJURIRUNDA) 		1716003090NRG24301120230353145 30/11/2023 Dinesh 1716003090WL029011 Dinesh 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319287984 Dinesh STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-090-001/76
(KHAJURIRUNDA) 		1716003090NRG24301120230353140 30/11/2023 Parwatlal 1716003090WL029010 Parwatlal 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319287984 Parwatlal STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-090-001/772
(KHAJURIRUNDA) 		1716003090NRG24301120230353142 30/11/2023 Pavan 1716003090WL029010 Pavan 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319287984 Pavan STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-090-001/772
(KHAJURIRUNDA) 		1716003090NRG24301120230353143 30/11/2023 Rekha 1716003090WL029010 Rekha 00415 SBIN0030058 1326 1326 Processed 01/01/2024 319287984 Rekha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 GAROTH MP-16-003-082-002/75-B
(BHAMKHEDI) 		1716003082NRG24301120230352952 30/11/2023 Aasha Bai 1716003082WL028995 Aasha Bai 00415 SBIN0030215 1326 1326 Processed 01/01/2024 319287984 AashaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 GAROTH MP-16-003-038-001/230
(DEORIYA) 		1716003038NRG24301120230353228 30/11/2023 MANOHAR BHAGIRAT PATIDAR 1716003038WL029022 MANOHAR BHAGIRAT PATIDAR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319287984 MANOHARBHAGIRATPATIDAR STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-072-002/1
(HATUNIYA) 		1716003097NRG24301120230353108 30/11/2023 kashturibai 1716003097WL029006 kashturibai 00415 SBIN0030362 1547 1547 Processed 01/01/2024 319287984 kashturibai CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-072-002/106-A
(HATUNIYA) 		1716003097NRG24301120230353098 30/11/2023 bhopalsingh 1716003097WL029005 bhopalsingh 00415 SBIN0030362 1547 1547 Processed 01/01/2024 319287984 bhopalsingh BANK OF BARODA(606985)
26 GAROTH MP-16-003-072-002/126
(HATUNIYA) 		1716003097NRG24301120230353110 30/11/2023 rambabu 1716003097WL029006 rambabu 00415 SBIN0030362 1547 1547 Processed 01/01/2024 319287984 rambabu STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-072-002/17-B
(HATUNIYA) 		1716003097NRG24301120230353111 30/11/2023 Jagdish Lohar 1716003097WL029006 Jagdish Lohar 00415 SBIN0030362 1547 1547 Processed 01/01/2024 319287984 JagdishLohar FINO PAYMENTS BANK LTD(608001)
28 GAROTH MP-16-003-072-002/17-B
(HATUNIYA) 		1716003097NRG24301120230353112 30/11/2023 Rekha Lohar 1716003097WL029006 Rekha Lohar 00415 SBIN0030362 1547 1547 Processed 01/01/2024 319287984 RekhaLohar BANK OF BARODA(606985)
29 GAROTH MP-16-003-072-002/193-A
(HATUNIYA) 		1716003097NRG24301120230353114 30/11/2023 Kishor Balai 1716003097WL029006 Kishor Balai 00415 SBIN0030362 1547 1547 Processed 01/01/2024 319287984 KishorBalai STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-072-002/193-A
(HATUNIYA) 		1716003097NRG24301120230353113 30/11/2023 Suresh Balai 1716003097WL029006 Suresh Balai 00415 SBIN0030362 1547 1547 Processed 01/01/2024 319287984 SureshBalai FINO PAYMENTS BANK LTD(608001)
31 GAROTH MP-16-003-082-002/1-A
(BHAMKHEDI) 		1716003082NRG24301120230352944 30/11/2023 Sona Bai Chamar 1716003082WL028995 Sona Bai Chamar 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319287984 SonaBaiChamar STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-082-002/102-A
(BHAMKHEDI) 		1716003082NRG24301120230352945 30/11/2023 ManKunwar Bai 1716003082WL028995 ManKunwar Bai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319287984 ManKunwarBai STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-082-002/17-B
(BHAMKHEDI) 		1716003082NRG24301120230352946 30/11/2023 Ankit 1716003082WL028995 Ankit 00415 SBIN0030362 1105 1105 Processed 01/01/2024 319287984 Ankit STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-082-002/21-A
(BHAMKHEDI) 		1716003082NRG24301120230352947 30/11/2023 Kushali Bai Suryawanshi 1716003082WL028995 Kushali Bai Suryawanshi 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319287984 KushaliBaiSuryawanshi STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-082-002/215
(BHAMKHEDI) 		1716003082NRG24301120230352948 30/11/2023 MANGUSINGH 1716003082WL028995 MANGUSINGH 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319287984 MANGUSINGH CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-082-002/60-A
(BHAMKHEDI) 		1716003082NRG24301120230352951 30/11/2023 Hokambai 1716003082WL028995 Hokambai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319287984 Hokambai STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-082-002/88
(BHAMKHEDI) 		1716003082NRG24301120230352953 30/11/2023 banshilal 1716003082WL028995 banshilal 00415 SBIN0030362 1326 1326 Processed 01/01/2024 319287984 banshilal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
38 GAROTH MP-16-003-072-002/126-A
(HATUNIYA) 		1716003097NRG24301120230353099 30/11/2023 RADHAKISHAN 1716003097WL029005 RADHAKISHAN 00462 UCBA0001288 1547 1547 Processed 01/01/2024 319287984 RADHAKISHAN FINO PAYMENTS BANK LTD(608001)
39 GAROTH MP-16-003-072-002/56
(HATUNIYA) 		1716003097NRG24301120230353106 30/11/2023 Dilip Singh Chandrawat 1716003097WL029005 Dilip Singh Chandrawat 00462 UCBA0001288 1547 1547 Processed 01/01/2024 319287984 DilipSinghChandrawat UCO BANK(607066)
SubTotal 3094 3094
40 GAROTH MP-16-003-072-002/193-B
(HATUNIYA) 		1716003097NRG24301120230353115 30/11/2023 Shyamlal Sen 1716003097WL029006 Shyamlal Sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 319287984 ShyamlalSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 GAROTH MP-16-003-072-002/164
(HATUNIYA) 		1716003097NRG24301120230353102 30/11/2023 Tina Kunwar 1716003097WL029005 Tina Kunwar 00688 FINO0009003 1547 1547 Processed 01/01/2024 319287984 TinaKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
42 GAROTH MP-16-003-090-001/490
(KHAJURIRUNDA) 		1716003090NRG24301120230353136 30/11/2023 Kamla 1716003090WL029009 Kamla 00689 AUBL0002324 1326 1326 Processed 01/01/2024 319287984 Kamla JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
43 GAROTH MP-16-003-038-001/61
(DEORIYA) 		1716003038NRG24301120230353230 30/11/2023 bashntilal 1716003038WL029022 bashntilal 00697 BKID0MG1416 1326 1326 Processed 01/01/2024 319287984 bashntilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 GAROTH MP-16-003-038-001/390
(DEORIYA) 		1716003038NRG24301120230353229 30/11/2023 PRAKASH 1716003038WL029022 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319287984 PRAKASH AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_301123APB_FTO_369096 Bank of Baroda BARB0SHAMGA SHAMGARH 2873
2 GAROTH MP1716003_301123APB_FTO_369096 Bank of India BKID0009139 SHAMGARH 1547
3 GAROTH MP1716003_301123APB_FTO_369096 Bank of India BKID0009141 GAROTH 6630
4 GAROTH MP1716003_301123APB_FTO_369096 Central Bank Of India CBIN0281043 SHAMGARH 8840
5 GAROTH MP1716003_301123APB_FTO_369096 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_301123APB_FTO_369096 State Bank of India SBIN0030058 GAROTH 7956
7 GAROTH MP1716003_301123APB_FTO_369096 State Bank of India SBIN0030215 KHADAWADA 1326
8 GAROTH MP1716003_301123APB_FTO_369096 State Bank of India SBIN0030362 SHAMGARH 21216
9 GAROTH MP1716003_301123APB_FTO_369096 UCO Bank UCBA0001288 CHANDWASA 3094
10 GAROTH MP1716003_301123APB_FTO_369096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 GAROTH MP1716003_301123APB_FTO_369096 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
12 GAROTH MP1716003_301123APB_FTO_369096 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
13 GAROTH MP1716003_301123APB_FTO_369096 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
14 GAROTH MP1716003_301123APB_FTO_369096 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1326

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