Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_020523APB_FTO_26386
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-16-003-058-001/141
(BARDIYAPUNA) 		1716003058NRG24270420230006671 02/05/2023 soram bai 1716003058WL000459 soram bai 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 689820848 sorambai BANK OF BARODA(606985)
2 GAROTH MP-16-003-058-001/159
(BARDIYAPUNA) 		1716003058NRG24280420230007602 02/05/2023 bali bai 1716003058WL000510 bali bai 00045 BARB0SHAMGA 1326 1326 Processed 16/05/2023 689820848 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-058-001/160
(BARDIYAPUNA) 		1716003058NRG24020520230010667 02/05/2023 kailash bai 1716003058WL000758 kailash bai 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 689820848 kailashbai BANK OF INDIA(508505)
4 GAROTH MP-16-003-058-001/176
(BARDIYAPUNA) 		1716003058NRG24020520230010674 02/05/2023 Ramu Bai 1716003058WL000758 Ramu Bai 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 689820848 RamuBai BANK OF BARODA(606985)
5 GAROTH MP-16-003-058-001/182
(BARDIYAPUNA) 		1716003058NRG24020520230010675 02/05/2023 tej singh 1716003058WL000758 tej singh 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 689820848 tejsingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-058-001/230
(BARDIYAPUNA) 		1716003058NRG24020520230010683 02/05/2023 vikram singh 1716003058WL000758 vikram singh 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 689820848 vikramsingh BANK OF BARODA(606985)
7 GAROTH MP-16-003-058-001/267
(BARDIYAPUNA) 		1716003058NRG24270420230006679 02/05/2023 Umrao Singh 1716003058WL000459 Umrao Singh 00045 BARB0SHAMGA 1105 1105 Processed 15/05/2023 689820848 UmraoSingh BANK OF BARODA(606985)
SubTotal 7956 7956
8 GAROTH MP-16-003-058-001/157
(BARDIYAPUNA) 		1716003058NRG24280420230007601 02/05/2023 santosh bai 1716003058WL000510 santosh bai 00048 BKID0009139 1326 1326 Processed 15/05/2023 689820848 santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
9 GAROTH MP-16-003-058-001/160
(BARDIYAPUNA) 		1716003058NRG24020520230010668 02/05/2023 sultan singh 1716003058WL000758 sultan singh 00048 BKID0009139 1105 1105 Processed 15/05/2023 689820848 sultansingh BANK OF INDIA(508505)
10 GAROTH MP-16-003-058-001/168
(BARDIYAPUNA) 		1716003058NRG24020520230010672 02/05/2023 antar bai 1716003058WL000758 antar bai 00048 BKID0009139 1105 1105 Processed 15/05/2023 689820848 antarbai BANK OF INDIA(508505)
11 GAROTH MP-16-003-058-001/174
(BARDIYAPUNA) 		1716003058NRG24270420230006674 02/05/2023 Janas Bai 1716003058WL000459 Janas Bai 00048 BKID0009139 1105 1105 Processed 15/05/2023 689820848 JanasBai BANK OF INDIA(508505)
12 GAROTH MP-16-003-058-001/189
(BARDIYAPUNA) 		1716003058NRG24020520230010677 02/05/2023 prabhu lal 1716003058WL000758 prabhu lal 00048 BKID0009139 1105 1105 Processed 15/05/2023 689820848 prabhulal BANK OF INDIA(508505)
13 GAROTH MP-16-003-058-001/205
(BARDIYAPUNA) 		1716003058NRG24020520230010681 02/05/2023 gita bai 1716003058WL000758 gita bai 00048 BKID0009139 1105 1105 Processed 16/05/2023 689820848 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-058-001/60
(BARDIYAPUNA) 		1716003058NRG24020520230010686 02/05/2023 prem bai 1716003058WL000758 prem bai 00048 BKID0009139 1105 1105 Processed 15/05/2023 689820848 prembai BANK OF INDIA(508505)
15 GAROTH MP-16-003-058-001/87
(BARDIYAPUNA) 		1716003058NRG24270420230006737 02/05/2023 lila bai 1716003058WL000463 lila bai 00048 BKID0009139 1326 1326 Processed 15/05/2023 689820848 lilabai ICICI BANK LTD(508534)
16 GAROTH MP-16-003-058-001/87
(BARDIYAPUNA) 		1716003058NRG24270420230006736 02/05/2023 lila bai 1716003058WL000463 lila bai 00048 BKID0009139 1326 1326 Processed 15/05/2023 689820848 lilabai BANK OF INDIA(508505)
17 GAROTH MP-16-003-058-002/257
(BARDIYAPUNA) 		1716003058NRG24020520230010688 02/05/2023 sunil 1716003058WL000758 sunil 00048 BKID0009139 1105 1105 Processed 15/05/2023 689820848 sunil BANK OF INDIA(508505)
SubTotal 11713 11713
18 GAROTH MP-16-003-058-001/139
(BARDIYAPUNA) 		1716003058NRG24020520230010664 02/05/2023 shambhu singh 1716003058WL000758 shambhu singh 00089 CBIN0281043 1105 1105 Processed 15/05/2023 689820848 shambhusingh CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-058-001/139
(BARDIYAPUNA) 		1716003058NRG24020520230010663 02/05/2023 shambhu singh 1716003058WL000758 shambhu singh 00089 CBIN0281043 1105 1105 Processed 15/05/2023 689820848 shambhusingh AU SMALL FINANCE BANK LTD(608088)
20 GAROTH MP-16-003-058-001/182
(BARDIYAPUNA) 		1716003058NRG24020520230010676 02/05/2023 banas bai 1716003058WL000758 banas bai 00089 CBIN0281043 1105 1105 Processed 15/05/2023 689820848 banasbai ICICI BANK LTD(508534)
21 GAROTH MP-16-003-058-001/198
(BARDIYAPUNA) 		1716003058NRG24020520230010680 02/05/2023 shambhu singh 1716003058WL000758 shambhu singh 00089 CBIN0281043 1105 1105 Processed 15/05/2023 689820848 shambhusingh CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-058-001/234
(BARDIYAPUNA) 		1716003058NRG24020520230010684 02/05/2023 man kunwar 1716003058WL000758 man kunwar 00089 CBIN0281043 1105 1105 Processed 15/05/2023 689820848 mankunwar ICICI BANK LTD(508534)
23 GAROTH MP-16-003-058-001/89
(BARDIYAPUNA) 		1716003058NRG24270420230006740 02/05/2023 anand bai 1716003058WL000463 anand bai 00089 CBIN0281043 1326 1326 Processed 15/05/2023 689820848 anandbai BANK OF INDIA(508505)
SubTotal 6851 6851
24 GAROTH MP-16-003-058-001/137
(BARDIYAPUNA) 		1716003058NRG24280420230007598 02/05/2023 shyamu bai 1716003058WL000510 shyamu bai 00168 ICIC0006584 1326 1326 Processed 15/05/2023 689820848 shyamubai ICICI BANK LTD(508534)
25 GAROTH MP-16-003-058-001/137
(BARDIYAPUNA) 		1716003058NRG24280420230007597 02/05/2023 shyamu bai 1716003058WL000510 shyamu bai 00168 ICIC0006584 1326 1326 Processed 15/05/2023 689820848 shyamubai FINO PAYMENTS BANK LTD(608001)
26 GAROTH MP-16-003-058-001/161
(BARDIYAPUNA) 		1716003058NRG24280420230007603 02/05/2023 shyam singh tanwar 1716003058WL000510 shyam singh tanwar 00168 ICIC0006584 1326 1326 Processed 15/05/2023 689820848 shyamsinghtanwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 GAROTH MP-16-003-058-001/142
(BARDIYAPUNA) 		1716003058NRG24280420230007600 02/05/2023 narayan singh 1716003058WL000510 narayan singh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 689820848 narayansingh ICICI BANK LTD(508534)
28 GAROTH MP-16-003-058-001/142
(BARDIYAPUNA) 		1716003058NRG24280420230007599 02/05/2023 narayan singh 1716003058WL000510 narayan singh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 689820848 narayansingh STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-058-001/157
(BARDIYAPUNA) 		1716003058NRG24020520230010666 02/05/2023 sajjan singh 1716003058WL000758 sajjan singh 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 sajjansingh STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-058-001/162
(BARDIYAPUNA) 		1716003058NRG24020520230010669 02/05/2023 mangu singh 1716003058WL000758 mangu singh 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 mangusingh STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-058-001/164
(BARDIYAPUNA) 		1716003058NRG24270420230006673 02/05/2023 Shyamu Bai 1716003058WL000459 Shyamu Bai 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 ShyamuBai BANK OF INDIA(508505)
32 GAROTH MP-16-003-058-001/164
(BARDIYAPUNA) 		1716003058NRG24270420230006672 02/05/2023 shyamu bai 1716003058WL000459 shyamu bai 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 shyamubai STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-058-001/167
(BARDIYAPUNA) 		1716003058NRG24020520230010671 02/05/2023 banas bai 1716003058WL000758 banas bai 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 banasbai ICICI BANK LTD(508534)
34 GAROTH MP-16-003-058-001/167
(BARDIYAPUNA) 		1716003058NRG24020520230010670 02/05/2023 shyam singh 1716003058WL000758 shyam singh 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 shyamsingh STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-058-001/188
(BARDIYAPUNA) 		1716003058NRG24270420230006675 02/05/2023 khemu bai 1716003058WL000459 khemu bai 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 khemubai STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-058-001/223
(BARDIYAPUNA) 		1716003058NRG24280420230007608 02/05/2023 dani singh 1716003058WL000510 dani singh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 689820848 danisingh STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-058-001/224
(BARDIYAPUNA) 		1716003058NRG24020520230010682 02/05/2023 Kali Bai 1716003058WL000758 Kali Bai 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 KaliBai STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-058-001/263
(BARDIYAPUNA) 		1716003058NRG24270420230006677 02/05/2023 Dheerendra Kumar 1716003058WL000459 Dheerendra Kumar 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 DheerendraKumar STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-058-001/264
(BARDIYAPUNA) 		1716003058NRG24270420230006678 02/05/2023 mokam singh 1716003058WL000459 mokam singh 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 mokamsingh BANK OF BARODA(606985)
40 GAROTH MP-16-003-058-001/60
(BARDIYAPUNA) 		1716003058NRG24020520230010685 02/05/2023 tofan singh 1716003058WL000758 tofan singh 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 tofansingh STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-058-001/89
(BARDIYAPUNA) 		1716003058NRG24270420230006739 02/05/2023 kalu singh 1716003058WL000463 kalu singh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 689820848 kalusingh STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-058-001/89
(BARDIYAPUNA) 		1716003058NRG24270420230006738 02/05/2023 kalu singh 1716003058WL000463 kalu singh 00415 SBIN0030362 1326 1326 Processed 15/05/2023 689820848 kalusingh CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-058-002/249
(BARDIYAPUNA) 		1716003058NRG24020520230010687 02/05/2023 mohan 1716003058WL000758 mohan 00415 SBIN0030362 1105 1105 Processed 15/05/2023 689820848 mohan STATE BANK OF INDIA(508548)
SubTotal 19890 19890
44 GAROTH MP-16-003-058-001/154
(BARDIYAPUNA) 		1716003058NRG24020520230010665 02/05/2023 madan singh tanwar 1716003058WL000758 madan singh tanwar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820848 madansinghtanwar FINO PAYMENTS BANK LTD(608001)
45 GAROTH MP-16-003-058-001/194
(BARDIYAPUNA) 		1716003058NRG24020520230010678 02/05/2023 ganpat 1716003058WL000758 ganpat 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820848 ganpat FINO PAYMENTS BANK LTD(608001)
46 GAROTH MP-16-003-058-001/210
(BARDIYAPUNA) 		1716003058NRG24270420230006676 02/05/2023 kamlesh singh 1716003058WL000459 kamlesh singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820848 kamleshsingh FINO PAYMENTS BANK LTD(608001)
47 GAROTH MP-16-003-058-001/214
(BARDIYAPUNA) 		1716003058NRG24280420230007604 02/05/2023 bherulal 1716003058WL000510 bherulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820848 bherulal FINO PAYMENTS BANK LTD(608001)
48 GAROTH MP-16-003-058-001/219
(BARDIYAPUNA) 		1716003058NRG24280420230007605 02/05/2023 Diwan Singh Chouhan 1716003058WL000510 Diwan Singh Chouhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820848 DiwanSinghChouhan FINO PAYMENTS BANK LTD(608001)
49 GAROTH MP-16-003-058-001/220
(BARDIYAPUNA) 		1716003058NRG24280420230007606 02/05/2023 Shankar Singh Chouhan 1716003058WL000510 Shankar Singh Chouhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820848 ShankarSinghChouhan FINO PAYMENTS BANK LTD(608001)
50 GAROTH MP-16-003-058-001/221
(BARDIYAPUNA) 		1716003058NRG24280420230007607 02/05/2023 mahendra singh chouhan 1716003058WL000510 mahendra singh chouhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820848 mahendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
51 GAROTH MP-16-003-058-001/232
(BARDIYAPUNA) 		1716003058NRG24280420230007609 02/05/2023 man singh tanwar 1716003058WL000510 man singh tanwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820848 mansinghtanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
52 GAROTH MP-16-003-058-001/266
(BARDIYAPUNA) 		1716003058NRG24280420230007610 02/05/2023 Virendra Singh 1716003058WL000510 Virendra Singh 00689 AUBL0002324 1326 1326 Processed 15/05/2023 689820848 VirendraSingh BANK OF INDIA(508505)
SubTotal 1326 1326
53 GAROTH MP-16-003-058-001/176
(BARDIYAPUNA) 		1716003058NRG24020520230010673 02/05/2023 Dashrath Singh Tanwar 1716003058WL000758 Dashrath Singh Tanwar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689820848 DashrathSinghTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
54 GAROTH MP-16-003-058-001/138
(BARDIYAPUNA) 		1716003058NRG24020520230010662 02/05/2023 hadmat singh 1716003058WL000758 hadmat singh 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689820848 hadmatsingh CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-058-001/138
(BARDIYAPUNA) 		1716003058NRG24020520230010661 02/05/2023 hadmat singh 1716003058WL000758 hadmat singh 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 689820848 hadmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_020523APB_FTO_26386 Bank of Baroda BARB0SHAMGA SHAMGARH 7956
2 GAROTH MP1716003_020523APB_FTO_26386 Bank of India BKID0009139 SHAMGARH 11713
3 GAROTH MP1716003_020523APB_FTO_26386 Central Bank Of India CBIN0281043 SHAMGARH 6851
4 GAROTH MP1716003_020523APB_FTO_26386 ICICI BANK ICIC0006584 SHAMGARH 3978
5 GAROTH MP1716003_020523APB_FTO_26386 State Bank of India SBIN0030362 SHAMGARH 19890
6 GAROTH MP1716003_020523APB_FTO_26386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
7 GAROTH MP1716003_020523APB_FTO_26386 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
8 GAROTH MP1716003_020523APB_FTO_26386 India Post Payments Bank IPOS0000001 Mandsaur 1105
9 GAROTH MP1716003_020523APB_FTO_26386 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 2210

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