Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080623APB_FTO_79225
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-16-003-012-002/148-A
(BANJARI(CH)) 		1716003012NRG24080620230056260 08/06/2023 SANTOSH BAI RAJPOOT 1716003012WL004754 SANTOSH BAI RAJPOOT 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 365773849 SANTOSHBAIRAJPOOT BANK OF BARODA(606985)
2 GAROTH MP-16-003-039-001/124
(RALAYATI) 		1716003039NRG24080620230056818 08/06/2023 KAILASH DHAKAD 1716003039WL004786 KAILASH DHAKAD 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 365773849 KAILASHDHAKAD BANK OF BARODA(606985)
SubTotal 3094 3094
3 GAROTH MP-16-003-012-002/126
(BANJARI(CH)) 		1716003012NRG24080620230056257 08/06/2023 MANISH puri 1716003012WL004754 MANISH puri 00048 BKID0009139 1547 1547 Processed 15/06/2023 365773849 MANISHpuri UCO BANK(607066)
4 GAROTH MP-16-003-039-001/147
(RALAYATI) 		1716003039NRG24080620230056819 08/06/2023 ISHVAR LAL 1716003039WL004786 ISHVAR LAL 00048 BKID0009139 1547 1547 Processed 15/06/2023 365773849 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
5 GAROTH MP-16-003-019-002/74
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230056898 08/06/2023 REKHA BAI 1716003019WL004789 REKHA BAI 00089 CBIN0282539 1326 1326 Processed 15/06/2023 365773849 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 GAROTH MP-16-003-019-002/74
(PIPLIYAMITTESHAH) 		1716003019NRG24080620230056897 08/06/2023 shri lal 1716003019WL004789 shri lal 00415 SBIN0030058 1326 1326 Processed 15/06/2023 365773849 shrilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 GAROTH MP-16-003-039-001/105-B
(RALAYATI) 		1716003039NRG24080620230056816 08/06/2023 pushpa 1716003039WL004786 pushpa 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365773849 pushpa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 GAROTH MP-16-003-012-001/126
(BANJARI(CH)) 		1716003012NRG24080620230056237 08/06/2023 DIWAN SINGH Panwar 1716003012WL004754 DIWAN SINGH Panwar 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 DIWANSINGHPanwar CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-012-001/250
(BANJARI(CH)) 		1716003012NRG24080620230056239 08/06/2023 kali bai panwar 1716003012WL004754 kali bai panwar 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 kalibaipanwar UCO BANK(607066)
10 GAROTH MP-16-003-012-001/250
(BANJARI(CH)) 		1716003012NRG24080620230056238 08/06/2023 kushal singh panwar 1716003012WL004754 kushal singh panwar 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 kushalsinghpanwar UCO BANK(607066)
11 GAROTH MP-16-003-012-001/253
(BANJARI(CH)) 		1716003012NRG24080620230056240 08/06/2023 kamlesh mehar 1716003012WL004754 kamlesh mehar 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 kamleshmehar UCO BANK(607066)
12 GAROTH MP-16-003-012-001/254
(BANJARI(CH)) 		1716003012NRG24080620230056241 08/06/2023 madhu mehar 1716003012WL004754 madhu mehar 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 madhumehar STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-012-002/108
(BANJARI(CH)) 		1716003012NRG24080620230056242 08/06/2023 deepka PURI 1716003012WL004754 deepka PURI 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 deepkaPURI UCO BANK(607066)
14 GAROTH MP-16-003-012-002/109
(BANJARI(CH)) 		1716003012NRG24080620230056244 08/06/2023 guddi kunwar 1716003012WL004754 guddi kunwar 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 guddikunwar UCO BANK(607066)
15 GAROTH MP-16-003-012-002/109
(BANJARI(CH)) 		1716003012NRG24080620230056243 08/06/2023 guddi kunwar 1716003012WL004754 guddi kunwar 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 guddikunwar UCO BANK(607066)
16 GAROTH MP-16-003-012-002/11
(BANJARI(CH)) 		1716003012NRG24080620230056245 08/06/2023 kamla bai surywanshi 1716003012WL004754 kamla bai surywanshi 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 kamlabaisurywanshi UCO BANK(607066)
17 GAROTH MP-16-003-012-002/11
(BANJARI(CH)) 		1716003012NRG24080620230056246 08/06/2023 ramnivas 1716003012WL004754 ramnivas 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 ramnivas UCO BANK(607066)
18 GAROTH MP-16-003-012-002/116
(BANJARI(CH)) 		1716003012NRG24080620230056249 08/06/2023 Dashrth Sen 1716003012WL004754 Dashrth Sen 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 DashrthSen UCO BANK(607066)
19 GAROTH MP-16-003-012-002/116
(BANJARI(CH)) 		1716003012NRG24080620230056247 08/06/2023 kaluram 1716003012WL004754 kaluram 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 kaluram UCO BANK(607066)
20 GAROTH MP-16-003-012-002/116
(BANJARI(CH)) 		1716003012NRG24080620230056248 08/06/2023 LALEE BAI sen 1716003012WL004754 LALEE BAI sen 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 LALEEBAIsen UCO BANK(607066)
21 GAROTH MP-16-003-012-002/117
(BANJARI(CH)) 		1716003012NRG24080620230056250 08/06/2023 kala bai 1716003012WL004754 kala bai 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 kalabai UCO BANK(607066)
22 GAROTH MP-16-003-012-002/118
(BANJARI(CH)) 		1716003012NRG24080620230056251 08/06/2023 LABU BAI 1716003012WL004754 LABU BAI 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 LABUBAI UCO BANK(607066)
23 GAROTH MP-16-003-012-002/118
(BANJARI(CH)) 		1716003012NRG24080620230056252 08/06/2023 RAKESH 1716003012WL004754 RAKESH 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 RAKESH UCO BANK(607066)
24 GAROTH MP-16-003-012-002/121
(BANJARI(CH)) 		1716003012NRG24080620230056253 08/06/2023 DHAPUBAI SEN 1716003012WL004754 DHAPUBAI SEN 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 DHAPUBAISEN UCO BANK(607066)
25 GAROTH MP-16-003-012-002/125-A
(BANJARI(CH)) 		1716003012NRG24080620230056255 08/06/2023 dhapu bai 1716003012WL004754 dhapu bai 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 dhapubai BANK OF BARODA(606985)
26 GAROTH MP-16-003-012-002/125-A
(BANJARI(CH)) 		1716003012NRG24080620230056254 08/06/2023 parvat singh 1716003012WL004754 parvat singh 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 parvatsingh UCO BANK(607066)
27 GAROTH MP-16-003-012-002/126
(BANJARI(CH)) 		1716003012NRG24080620230056256 08/06/2023 guddi bai puri 1716003012WL004754 guddi bai puri 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 guddibaipuri UCO BANK(607066)
28 GAROTH MP-16-003-012-002/139-A
(BANJARI(CH)) 		1716003012NRG24080620230056258 08/06/2023 kaluram 1716003012WL004754 kaluram 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 kaluram UCO BANK(607066)
29 GAROTH MP-16-003-012-002/143
(BANJARI(CH)) 		1716003012NRG24080620230056259 08/06/2023 kangres bai 1716003012WL004754 kangres bai 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 kangresbai UCO BANK(607066)
30 GAROTH MP-16-003-012-002/157
(BANJARI(CH)) 		1716003012NRG24080620230056261 08/06/2023 kali bai chouhan 1716003012WL004754 kali bai chouhan 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 kalibaichouhan UCO BANK(607066)
31 GAROTH MP-16-003-012-002/16
(BANJARI(CH)) 		1716003012NRG24080620230056262 08/06/2023 SANTILAL 1716003012WL004754 SANTILAL 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 SANTILAL UCO BANK(607066)
32 GAROTH MP-16-003-012-002/16
(BANJARI(CH)) 		1716003012NRG24080620230056263 08/06/2023 varsha bai 1716003012WL004754 varsha bai 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 varshabai UCO BANK(607066)
33 GAROTH MP-16-003-012-002/163
(BANJARI(CH)) 		1716003012NRG24080620230056265 08/06/2023 BHAGWAN LAL 1716003012WL004754 BHAGWAN LAL 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 BHAGWANLAL BANK OF BARODA(606985)
34 GAROTH MP-16-003-012-002/163
(BANJARI(CH)) 		1716003012NRG24080620230056264 08/06/2023 BHAGWAN LAL 1716003012WL004754 BHAGWAN LAL 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 BHAGWANLAL UCO BANK(607066)
35 GAROTH MP-16-003-012-002/177
(BANJARI(CH)) 		1716003012NRG24080620230056267 08/06/2023 manohar bai goswami 1716003012WL004754 manohar bai goswami 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 manoharbaigoswami UCO BANK(607066)
36 GAROTH MP-16-003-012-002/177
(BANJARI(CH)) 		1716003012NRG24080620230056266 08/06/2023 RAMESH PURI 1716003012WL004754 RAMESH PURI 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 RAMESHPURI UCO BANK(607066)
37 GAROTH MP-16-003-012-002/194
(BANJARI(CH)) 		1716003012NRG24080620230056268 08/06/2023 RADHESHYAM 1716003012WL004754 RADHESHYAM 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 RADHESHYAM UCO BANK(607066)
38 GAROTH MP-16-003-012-002/199
(BANJARI(CH)) 		1716003012NRG24080620230056269 08/06/2023 ANITA BAI TELI 1716003012WL004754 ANITA BAI TELI 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 ANITABAITELI UCO BANK(607066)
39 GAROTH MP-16-003-012-002/217
(BANJARI(CH)) 		1716003012NRG24080620230056270 08/06/2023 RANJEET SINGH 1716003012WL004754 RANJEET SINGH 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 RANJEETSINGH UCO BANK(607066)
40 GAROTH MP-16-003-012-002/232
(BANJARI(CH)) 		1716003012NRG24080620230056272 08/06/2023 Dinesh Puri Goswamai 1716003012WL004754 Dinesh Puri Goswamai 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 DineshPuriGoswamai INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-012-002/232
(BANJARI(CH)) 		1716003012NRG24080620230056271 08/06/2023 jasoda bai goswami 1716003012WL004754 jasoda bai goswami 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 jasodabaigoswami BANK OF BARODA(606985)
42 GAROTH MP-16-003-012-002/235
(BANJARI(CH)) 		1716003012NRG24080620230056273 08/06/2023 goverdhan suryawanshi 1716003012WL004754 goverdhan suryawanshi 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 goverdhansuryawanshi UCO BANK(607066)
43 GAROTH MP-16-003-012-002/235
(BANJARI(CH)) 		1716003012NRG24080620230056274 08/06/2023 nirmala bai 1716003012WL004754 nirmala bai 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 nirmalabai BANK OF INDIA(508505)
44 GAROTH MP-16-003-012-002/239
(BANJARI(CH)) 		1716003012NRG24080620230056276 08/06/2023 chandrakala bai suryawanshi 1716003012WL004754 chandrakala bai suryawanshi 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 chandrakalabaisuryawanshi UCO BANK(607066)
45 GAROTH MP-16-003-012-002/239
(BANJARI(CH)) 		1716003012NRG24080620230056275 08/06/2023 kailash suraywanshi 1716003012WL004754 kailash suraywanshi 00462 UCBA0001288 1547 1547 Processed 15/06/2023 365773849 kailashsuraywanshi STATE BANK OF INDIA(508548)
SubTotal 58786 58786
46 GAROTH MP-16-003-039-001/120
(RALAYATI) 		1716003039NRG24080620230056817 08/06/2023 RAHUL KUMAR DHAKAD 1716003039WL004786 RAHUL KUMAR DHAKAD 00689 AUBL0002324 1547 1547 Processed 15/06/2023 365773849 RAHULKUMARDHAKAD AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080623APB_FTO_79225 Bank of Baroda BARB0SHAMGA SHAMGARH 3094
2 GAROTH MP1716003_080623APB_FTO_79225 Bank of India BKID0009139 SHAMGARH 3094
3 GAROTH MP1716003_080623APB_FTO_79225 Central Bank Of India CBIN0282539 GAROTH 1326
4 GAROTH MP1716003_080623APB_FTO_79225 State Bank of India SBIN0030058 GAROTH 1326
5 GAROTH MP1716003_080623APB_FTO_79225 State Bank of India SBIN0030362 SHAMGARH 1547
6 GAROTH MP1716003_080623APB_FTO_79225 UCO Bank UCBA0001288 CHANDWASA 58786
7 GAROTH MP1716003_080623APB_FTO_79225 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1547

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