Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180823APB_FTO_224395
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-16-003-024-001/14
(PARASALIDIWAN) 		1716003024NRG24180820230218161 18/08/2023 kavita kunvar 1716003024WL017058 kavita kunvar 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 kavitakunvar PUNJAB NATIONAL BANK(508568)
2 GAROTH MP-16-003-024-001/14
(PARASALIDIWAN) 		1716003024NRG24180820230218160 18/08/2023 mahendra singh 1716003024WL017058 mahendra singh 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 mahendrasingh STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-024-001/14
(PARASALIDIWAN) 		1716003024NRG24180820230218158 18/08/2023 santosh bai 1716003024WL017058 santosh bai 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 santoshbai BANK OF BARODA(606985)
4 GAROTH MP-16-003-024-001/40-A
(PARASALIDIWAN) 		1716003024NRG24180820230218208 18/08/2023 bal kunvar 1716003024WL017064 bal kunvar 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 balkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-024-001/40-A
(PARASALIDIWAN) 		1716003024NRG24180820230218207 18/08/2023 shyam singh 1716003024WL017064 shyam singh 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 shyamsingh CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-024-001/42
(PARASALIDIWAN) 		1716003024NRG24180820230218190 18/08/2023 prem bai 1716003024WL017060 prem bai 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 prembai CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-024-001/59-B
(PARASALIDIWAN) 		1716003024NRG24180820230218164 18/08/2023 gokul singh 1716003024WL017058 gokul singh 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 gokulsingh CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-024-001/59-B
(PARASALIDIWAN) 		1716003024NRG24180820230218165 18/08/2023 shila kunvar 1716003024WL017058 shila kunvar 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 shilakunvar STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-024-001/60-B
(PARASALIDIWAN) 		1716003024NRG24180820230218202 18/08/2023 dhirap singh 1716003024WL017063 dhirap singh 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 dhirapsingh CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-024-001/60-B
(PARASALIDIWAN) 		1716003024NRG24180820230218203 18/08/2023 shyamu bai 1716003024WL017063 shyamu bai 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 shyamubai FINCARE SMALL FINANCE BANK LTD(608304)
11 GAROTH MP-16-003-024-001/95
(PARASALIDIWAN) 		1716003024NRG24180820230218191 18/08/2023 gopalsingh 1716003024WL017060 gopalsingh 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 gopalsingh CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-024-001/95
(PARASALIDIWAN) 		1716003024NRG24180820230218192 18/08/2023 resham bai 1716003024WL017060 resham bai 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 reshambai CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-024-001/99
(PARASALIDIWAN) 		1716003024NRG24180820230218210 18/08/2023 Har Kunvar 1716003024WL017064 Har Kunvar 00045 BARB0SHAMGA 1547 1547 Processed 25/08/2023 728249446 HarKunvar BANK OF BARODA(606985)
14 GAROTH MP-16-003-038-001/338
(DEORIYA) 		1716003038NRG24180820230218047 18/08/2023 BARAT MENA 1716003038WL017039 BARAT MENA 00045 BARB0SHAMGA 1326 1326 Processed 25/08/2023 728249446 BARATMENA BANK OF BARODA(606985)
SubTotal 21437 21437
15 GAROTH MP-16-003-051-002/107-A
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216451 18/08/2023 guman mangilal 1716003051WL016860 guman mangilal 00048 BKID0009141 1547 1547 Processed 25/08/2023 728249446 gumanmangilal BANK OF INDIA(508505)
16 GAROTH MP-16-003-051-002/122
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216611 18/08/2023 ramnarayn bhoniram 1716003051WL016880 ramnarayn bhoniram 00048 BKID0009141 1547 1547 Processed 25/08/2023 728249446 ramnaraynbhoniram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
17 GAROTH MP-16-003-024-001/10-A
(PARASALIDIWAN) 		1716003024NRG24180820230218184 18/08/2023 shyam singh 1716003024WL017060 shyam singh 00089 CBIN0281043 1547 1547 Processed 25/08/2023 728249446 shyamsingh BANK OF BARODA(606985)
18 GAROTH MP-16-003-024-001/10-A
(PARASALIDIWAN) 		1716003024NRG24180820230218185 18/08/2023 shyamu bai 1716003024WL017060 shyamu bai 00089 CBIN0281043 1547 1547 Processed 25/08/2023 728249446 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAROTH MP-16-003-024-001/36-A
(PARASALIDIWAN) 		1716003024NRG24180820230218187 18/08/2023 dara singh 1716003024WL017060 dara singh 00089 CBIN0281043 1547 1547 Processed 25/08/2023 728249446 darasingh CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-024-001/36-A
(PARASALIDIWAN) 		1716003024NRG24180820230218186 18/08/2023 ishvar singh 1716003024WL017060 ishvar singh 00089 CBIN0281043 1547 1547 Processed 25/08/2023 728249446 ishvarsingh CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-024-001/36-A
(PARASALIDIWAN) 		1716003024NRG24180820230218188 18/08/2023 krishna kunvar 1716003024WL017060 krishna kunvar 00089 CBIN0281043 1547 1547 Processed 25/08/2023 728249446 krishnakunvar BANK OF BARODA(606985)
22 GAROTH MP-16-003-024-001/39
(PARASALIDIWAN) 		1716003024NRG24180820230218204 18/08/2023 shiv singh 1716003024WL017064 shiv singh 00089 CBIN0281043 1547 1547 Processed 25/08/2023 728249446 shivsingh CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-024-001/39
(PARASALIDIWAN) 		1716003024NRG24180820230218205 18/08/2023 Sugan bai 1716003024WL017064 Sugan bai 00089 CBIN0281043 1547 1547 Processed 25/08/2023 728249446 Suganbai CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-024-001/59
(PARASALIDIWAN) 		1716003024NRG24180820230218162 18/08/2023 ARAJUN SINGH 1716003024WL017058 ARAJUN SINGH 00089 CBIN0281043 1547 1547 Processed 25/08/2023 728249446 ARAJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 GAROTH MP-16-003-024-001/59
(PARASALIDIWAN) 		1716003024NRG24180820230218163 18/08/2023 teja bai 1716003024WL017058 teja bai 00089 CBIN0281043 1547 1547 Processed 25/08/2023 728249446 tejabai CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-024-001/60-A
(PARASALIDIWAN) 		1716003024NRG24180820230218166 18/08/2023 krishana bai 1716003024WL017058 krishana bai 00089 CBIN0281043 1547 1547 Processed 25/08/2023 728249446 krishanabai CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
27 GAROTH MP-16-003-051-002/10-A
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216445 18/08/2023 shyamlal shnakerlal 1716003051WL016860 shyamlal shnakerlal 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 shyamlalshnakerlal CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-051-002/106-A
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216450 18/08/2023 vikram balalram 1716003051WL016860 vikram balalram 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 vikrambalalram STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-051-002/108-A
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216452 18/08/2023 goverdhan gangaram 1716003051WL016860 goverdhan gangaram 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 goverdhangangaram CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-051-002/108-B
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216453 18/08/2023 soudan gangaram 1716003051WL016860 soudan gangaram 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 soudangangaram STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-051-002/116
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216604 18/08/2023 SHYAMLAL 1716003051WL016880 SHYAMLAL 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 SHYAMLAL CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-051-002/117-A
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216605 18/08/2023 madansingh pursingh 1716003051WL016880 madansingh pursingh 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 madansinghpursingh CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-051-002/119-A
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216607 18/08/2023 todan singh 1716003051WL016880 todan singh 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 todansingh CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-051-002/120
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216609 18/08/2023 DULHE SINGH 1716003051WL016880 DULHE SINGH 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 DULHESINGH CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-051-002/125
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216612 18/08/2023 SHYAMSINGH RAMSINGH 1716003051WL016880 SHYAMSINGH RAMSINGH 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 SHYAMSINGHRAMSINGH BANK OF INDIA(508505)
36 GAROTH MP-16-003-051-002/139-A
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216618 18/08/2023 soudan urf bansilal devilal 1716003051WL016881 soudan urf bansilal devilal 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 soudanurfbansilaldevilal STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-051-002/140
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216620 18/08/2023 MANGILAL 1716003051WL016881 MANGILAL 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAROTH MP-16-003-051-002/142-A
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216621 18/08/2023 shyam singh raghusingh 1716003051WL016881 shyam singh raghusingh 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 shyamsinghraghusingh CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-051-002/198
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216622 18/08/2023 goverdhan singh 1716003051WL016881 goverdhan singh 00089 CBIN0282539 1547 1547 Processed 25/08/2023 728249446 goverdhansingh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
40 GAROTH MP-16-003-051-001/190
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216443 18/08/2023 bharat parmar 1716003051WL016859 bharat parmar 00415 SBIN0030058 1540 1540 Processed 25/08/2023 728249446 bharatparmar STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-051-001/62
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216444 18/08/2023 DEEPAK RAMLAL 1716003051WL016859 DEEPAK RAMLAL 00415 SBIN0030058 220 220 Processed 25/08/2023 728249446 DEEPAKRAMLAL STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-051-002/103-B
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216448 18/08/2023 mangilal banjara 1716003051WL016860 mangilal banjara 00415 SBIN0030058 1547 1547 Processed 25/08/2023 728249446 mangilalbanjara STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-051-002/118-A
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216606 18/08/2023 dhara singh dalesingh 1716003051WL016880 dhara singh dalesingh 00415 SBIN0030058 1547 1547 Processed 25/08/2023 728249446 dharasinghdalesingh STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-051-002/119-B
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216608 18/08/2023 hadmat singh 1716003051WL016880 hadmat singh 00415 SBIN0030058 1547 1547 Processed 25/08/2023 728249446 hadmatsingh STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-051-002/137
(KUNDALIYACHARANDAS) 		1716003051NRG24170820230216616 18/08/2023 RAMGOPAL 1716003051WL016881 RAMGOPAL 00415 SBIN0030058 1547 1547 Processed 25/08/2023 728249446 RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 7948 7948
46 GAROTH MP-16-003-024-001/56-B
(PARASALIDIWAN) 		1716003024NRG24180820230218200 18/08/2023 banas kunvar 1716003024WL017063 banas kunvar 00415 SBIN0030362 1547 1547 Processed 25/08/2023 728249446 banaskunvar CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-024-001/56-B
(PARASALIDIWAN) 		1716003024NRG24180820230218201 18/08/2023 kavita 1716003024WL017063 kavita 00415 SBIN0030362 1547 1547 Processed 25/08/2023 728249446 kavita STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-024-001/56-B
(PARASALIDIWAN) 		1716003024NRG24180820230218199 18/08/2023 lal singh 1716003024WL017063 lal singh 00415 SBIN0030362 1547 1547 Processed 25/08/2023 728249446 lalsingh CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-038-001/342
(DEORIYA) 		1716003038NRG24180820230218048 18/08/2023 dayaram 1716003038WL017039 dayaram 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728249446 dayaram STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-038-001/342
(DEORIYA) 		1716003038NRG24180820230218049 18/08/2023 dipika 1716003038WL017039 dipika 00415 SBIN0030362 1326 1326 Processed 25/08/2023 728249446 dipika STATE BANK OF INDIA(508548)
SubTotal 7293 7293
51 GAROTH MP-16-003-038-001/77
(DEORIYA) 		1716003038NRG24180820230218052 18/08/2023 dilkush 1716003038WL017039 dilkush 00689 AUBL0002299 1326 1326 Processed 25/08/2023 728249446 dilkush CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 76679 76679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180823APB_FTO_224395 Bank of Baroda BARB0SHAMGA SHAMGARH 21437
2 GAROTH MP1716003_180823APB_FTO_224395 Bank of India BKID0009141 GAROTH 3094
3 GAROTH MP1716003_180823APB_FTO_224395 Central Bank Of India CBIN0281043 SHAMGARH 15470
4 GAROTH MP1716003_180823APB_FTO_224395 Central Bank Of India CBIN0282539 GAROTH 20111
5 GAROTH MP1716003_180823APB_FTO_224395 State Bank of India SBIN0030058 GAROTH 7948
6 GAROTH MP1716003_180823APB_FTO_224395 State Bank of India SBIN0030362 SHAMGARH 7293
7 GAROTH MP1716003_180823APB_FTO_224395 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1326

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