Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150324APB_FTO_503515
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-16-003-014-002/145
(NALKHEDA) 		1716003014NRG24150320240471527 15/03/2024 TOFAN SINGH 1716003014WL039460 TOFAN SINGH 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473535090 TOFANSINGH BANK OF BARODA(606985)
2 GAROTH MP-16-003-072-002/148
(HATUNIYA) 		1716003097NRG24150320240471498 15/03/2024 Vishnu Meena 1716003097WL039455 Vishnu Meena 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473535090 VishnuMeena BANK OF BARODA(606985)
3 GAROTH MP-16-003-072-002/193-C
(HATUNIYA) 		1716003097NRG24150320240471507 15/03/2024 Bherulal Dhangar 1716003097WL039455 Bherulal Dhangar 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473535090 BherulalDhangar BANK OF BARODA(606985)
4 GAROTH MP-16-003-072-002/194-A
(HATUNIYA) 		1716003097NRG24150320240471508 15/03/2024 Teena Meena 1716003097WL039455 Teena Meena 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473535090 TeenaMeena BANK OF BARODA(606985)
5 GAROTH MP-16-003-072-002/194-B
(HATUNIYA) 		1716003097NRG24150320240471509 15/03/2024 Kanheya Lal Suryabanshi 1716003097WL039455 Kanheya Lal Suryabanshi 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473535090 KanheyaLalSuryabanshi BANK OF BARODA(606985)
6 GAROTH MP-16-003-072-002/194-B
(HATUNIYA) 		1716003097NRG24150320240471510 15/03/2024 Rukman Chamar 1716003097WL039455 Rukman Chamar 00045 BARB0SHAMGA 1547 1547 Processed 24/04/2024 473535090 RukmanChamar BANK OF BARODA(606985)
SubTotal 9282 9282
7 GAROTH MP-16-003-072-002/120
(HATUNIYA) 		1716003097NRG24150320240471495 15/03/2024 MUKESHKUMAR 1716003097WL039455 MUKESHKUMAR 00048 BKID0009139 1547 1547 Processed 24/04/2024 473535090 MUKESHKUMAR BANK OF INDIA(508505)
8 GAROTH MP-16-003-072-002/176
(HATUNIYA) 		1716003097NRG24150320240471503 15/03/2024 ramnarayan luhar 1716003097WL039455 ramnarayan luhar 00048 BKID0009139 1547 1547 Processed 24/04/2024 473535090 ramnarayanluhar BANK OF INDIA(508505)
SubTotal 3094 3094
9 GAROTH MP-16-003-004-002/490
(BANJARI (GAROTH)) 		1716003004NRG24150320240471546 15/03/2024 RADHA 1716003004WL039462 RADHA 00048 BKID0009141 1547 1547 Processed 24/04/2024 473535090 RADHA BANK OF BARODA(606985)
10 GAROTH MP-16-003-014-003/133
(NALKHEDA) 		1716003014NRG24150320240471528 15/03/2024 NARAYAN SINGH 1716003014WL039460 NARAYAN SINGH 00048 BKID0009141 1547 1547 Processed 24/04/2024 473535090 NARAYANSINGH STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-091-001/170
(ERIYA) 		1716003091NRG24150320240471515 15/03/2024 sitaram 1716003091WL039456 sitaram 00048 BKID0009141 1326 1326 Processed 24/04/2024 473535090 sitaram BANK OF INDIA(508505)
12 GAROTH MP-16-003-091-001/225-A
(ERIYA) 		1716003091NRG24150320240471517 15/03/2024 NANDKUNWAR 1716003091WL039456 NANDKUNWAR 00048 BKID0009141 1326 1326 Processed 24/04/2024 473535090 NANDKUNWAR BANK OF INDIA(508505)
SubTotal 5746 5746
13 GAROTH MP-16-003-072-002/164
(HATUNIYA) 		1716003097NRG24150320240471499 15/03/2024 rajendrasingh 1716003097WL039455 rajendrasingh 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473535090 rajendrasingh CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-072-002/185-B
(HATUNIYA) 		1716003097NRG24150320240471504 15/03/2024 Lila Bai Balai 1716003097WL039455 Lila Bai Balai 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473535090 LilaBaiBalai NARMADA JHABUA GRAMIN BANK(508515)
15 GAROTH MP-16-003-072-002/56
(HATUNIYA) 		1716003097NRG24150320240471512 15/03/2024 ISHVARSINGH 1716003097WL039455 ISHVARSINGH 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473535090 ISHVARSINGH CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-072-002/56-A
(HATUNIYA) 		1716003097NRG24150320240471514 15/03/2024 Man Kunwar 1716003097WL039455 Man Kunwar 00089 CBIN0281043 1547 1547 Processed 24/04/2024 473535090 ManKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
17 GAROTH MP-16-003-004-002/484
(BANJARI (GAROTH)) 		1716003004NRG24150320240471541 15/03/2024 BAJELAL BANJARA 1716003004WL039462 BAJELAL BANJARA 00089 CBIN0282539 1547 1547 Processed 24/04/2024 473535090 BAJELALBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-004-002/487
(BANJARI (GAROTH)) 		1716003004NRG24150320240471544 15/03/2024 BADAM 1716003004WL039462 BADAM 00089 CBIN0282539 1547 1547 Processed 24/04/2024 473535090 BADAM CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-014-003/7
(NALKHEDA) 		1716003014NRG24150320240471525 15/03/2024 hamn bai 1716003014WL039458 hamn bai 00089 CBIN0282539 1547 1547 Processed 24/04/2024 473535090 hamnbai BANK OF INDIA(508505)
20 GAROTH MP-16-003-091-001/305
(ERIYA) 		1716003091NRG24150320240471518 15/03/2024 shrdh 1716003091WL039456 shrdh 00089 CBIN0282539 1326 1326 Processed 24/04/2024 473535090 shrdh AU SMALL FINANCE BANK LTD(608088)
SubTotal 5967 5967
21 GAROTH MP-16-003-004-002/395-A
(BANJARI (GAROTH)) 		1716003004NRG24150320240471535 15/03/2024 DHAPU 1716003004WL039462 DHAPU 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473535090 DHAPU CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-004-002/395-A
(BANJARI (GAROTH)) 		1716003004NRG24150320240471536 15/03/2024 DHAPU 1716003004WL039462 DHAPU 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473535090 DHAPU STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-004-002/476
(BANJARI (GAROTH)) 		1716003004NRG24150320240471537 15/03/2024 Phunda 1716003004WL039462 Phunda 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473535090 Phunda STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-004-002/479
(BANJARI (GAROTH)) 		1716003004NRG24150320240471538 15/03/2024 GIRIRAJ SINGH 1716003004WL039462 GIRIRAJ SINGH 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473535090 GIRIRAJSINGH CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-004-002/482
(BANJARI (GAROTH)) 		1716003004NRG24150320240471539 15/03/2024 PAPPU 1716003004WL039462 PAPPU 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473535090 PAPPU STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-004-002/485
(BANJARI (GAROTH)) 		1716003004NRG24150320240471542 15/03/2024 DALIBAI 1716003004WL039462 DALIBAI 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473535090 DALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
27 GAROTH MP-16-003-004-002/486
(BANJARI (GAROTH)) 		1716003004NRG24150320240471543 15/03/2024 KANCHANBAI 1716003004WL039462 KANCHANBAI 00415 SBIN0030058 1547 1547 Processed 24/04/2024 473535090 KANCHANBAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
28 GAROTH MP-16-003-091-001/170
(ERIYA) 		1716003091NRG24150320240471516 15/03/2024 mangibai 1716003091WL039456 mangibai 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473535090 mangibai STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-091-001/362
(ERIYA) 		1716003091NRG24150320240471520 15/03/2024 nirmal 1716003091WL039456 nirmal 00415 SBIN0030215 1326 1326 Processed 24/04/2024 473535090 nirmal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 GAROTH MP-16-003-072-002/1
(HATUNIYA) 		1716003097NRG24150320240471493 15/03/2024 kashturibai 1716003097WL039455 kashturibai 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473535090 kashturibai CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-072-002/106-A
(HATUNIYA) 		1716003097NRG24150320240471494 15/03/2024 bhopalsingh 1716003097WL039455 bhopalsingh 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473535090 bhopalsingh BANK OF BARODA(606985)
32 GAROTH MP-16-003-072-002/126
(HATUNIYA) 		1716003097NRG24150320240471496 15/03/2024 rambabu 1716003097WL039455 rambabu 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473535090 rambabu STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-072-002/17-B
(HATUNIYA) 		1716003097NRG24150320240471501 15/03/2024 Jagdish Lohar 1716003097WL039455 Jagdish Lohar 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473535090 JagdishLohar FINO PAYMENTS BANK LTD(608001)
34 GAROTH MP-16-003-072-002/17-B
(HATUNIYA) 		1716003097NRG24150320240471502 15/03/2024 Rekha Lohar 1716003097WL039455 Rekha Lohar 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473535090 RekhaLohar BANK OF BARODA(606985)
35 GAROTH MP-16-003-072-002/193-A
(HATUNIYA) 		1716003097NRG24150320240471505 15/03/2024 Kishor Balai 1716003097WL039455 Kishor Balai 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473535090 KishorBalai STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-072-002/32
(HATUNIYA) 		1716003097NRG24150320240471511 15/03/2024 prem 1716003097WL039455 prem 00415 SBIN0030362 1547 1547 Processed 24/04/2024 473535090 prem STATE BANK OF INDIA(508548)
SubTotal 10829 10829
37 GAROTH MP-16-003-072-002/126-A
(HATUNIYA) 		1716003097NRG24150320240471497 15/03/2024 RADHAKISHAN 1716003097WL039455 RADHAKISHAN 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473535090 RADHAKISHAN FINO PAYMENTS BANK LTD(608001)
38 GAROTH MP-16-003-072-002/56
(HATUNIYA) 		1716003097NRG24150320240471513 15/03/2024 Dilip Singh Chandrawat 1716003097WL039455 Dilip Singh Chandrawat 00462 UCBA0001288 1547 1547 Processed 24/04/2024 473535090 DilipSinghChandrawat UCO BANK(607066)
SubTotal 3094 3094
39 GAROTH MP-16-003-014-003/184
(NALKHEDA) 		1716003014NRG24150320240471526 15/03/2024 gangaram 1716003014WL039459 gangaram 00662 BDBL0001369 1547 1547 Processed 24/04/2024 473535090 gangaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 GAROTH MP-16-003-072-002/193-B
(HATUNIYA) 		1716003097NRG24150320240471506 15/03/2024 Shyamlal Sen 1716003097WL039455 Shyamlal Sen 00688 FINO0001001 1547 1547 Processed 24/04/2024 473535090 ShyamlalSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 GAROTH MP-16-003-072-002/164
(HATUNIYA) 		1716003097NRG24150320240471500 15/03/2024 Tina Kunwar 1716003097WL039455 Tina Kunwar 00688 FINO0009003 1547 1547 Processed 24/04/2024 473535090 TinaKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
42 GAROTH MP-16-003-091-001/391
(ERIYA) 		1716003091NRG24150320240471521 15/03/2024 gayatri bai rebari 1716003091WL039456 gayatri bai rebari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473535090 gayatribairebari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 GAROTH MP-16-003-091-001/305
(ERIYA) 		1716003091NRG24150320240471519 15/03/2024 sjjnbai 1716003091WL039456 sjjnbai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473535090 sjjnbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 GAROTH MP-16-003-004-002/483
(BANJARI (GAROTH)) 		1716003004NRG24150320240471540 15/03/2024 DINESH BANJARA 1716003004WL039462 DINESH BANJARA 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473535090 DINESHBANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
45 GAROTH MP-16-003-004-002/489
(BANJARI (GAROTH)) 		1716003004NRG24150320240471545 15/03/2024 SAMPAT BAI BANJARA 1716003004WL039462 SAMPAT BAI BANJARA 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473535090 SAMPATBAIBANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_150324APB_FTO_503515 Bank of Baroda BARB0SHAMGA SHAMGARH 9282
2 GAROTH MP1716003_150324APB_FTO_503515 Bank of India BKID0009139 SHAMGARH 3094
3 GAROTH MP1716003_150324APB_FTO_503515 Bank of India BKID0009141 GAROTH 5746
4 GAROTH MP1716003_150324APB_FTO_503515 Central Bank Of India CBIN0281043 SHAMGARH 6188
5 GAROTH MP1716003_150324APB_FTO_503515 Central Bank Of India CBIN0282539 GAROTH 5967
6 GAROTH MP1716003_150324APB_FTO_503515 State Bank of India SBIN0030058 GAROTH 10829
7 GAROTH MP1716003_150324APB_FTO_503515 State Bank of India SBIN0030215 KHADAWADA 2652
8 GAROTH MP1716003_150324APB_FTO_503515 State Bank of India SBIN0030362 SHAMGARH 10829
9 GAROTH MP1716003_150324APB_FTO_503515 UCO Bank UCBA0001288 CHANDWASA 3094
10 GAROTH MP1716003_150324APB_FTO_503515 Bandhan Bank Limited BDBL0001369 Bhanpura 1547
11 GAROTH MP1716003_150324APB_FTO_503515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 GAROTH MP1716003_150324APB_FTO_503515 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
13 GAROTH MP1716003_150324APB_FTO_503515 India Post Payments Bank IPOS0000001 Mandsaur 1326
14 GAROTH MP1716003_150324APB_FTO_503515 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
15 GAROTH MP1716003_150324APB_FTO_503515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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