Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180923APB_FTO_271493
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-16-003-068-002/152
(SATHKHEDA) 		1716003099NRG24180920230267870 18/09/2023 bhagvansingh 1716003099WL021612 bhagvansingh 00045 BARB0SHAMGA 3094 3094 Processed 10/11/2023 309525878 bhagvansingh BANK OF BARODA(606985)
2 GAROTH MP-16-003-068-002/152
(SATHKHEDA) 		1716003099NRG24180920230267872 18/09/2023 suratsingh 1716003099WL021612 suratsingh 00045 BARB0SHAMGA 3094 3094 Processed 10/11/2023 309525878 suratsingh BANK OF BARODA(606985)
3 GAROTH MP-16-003-068-002/51
(SATHKHEDA) 		1716003099NRG24180920230267885 18/09/2023 nani bai 1716003099WL021613 nani bai 00045 BARB0SHAMGA 2873 2873 Processed 10/11/2023 309525878 nanibai BANK OF BARODA(606985)
4 GAROTH MP-16-003-068-002/61
(SATHKHEDA) 		1716003099NRG24180920230267887 18/09/2023 sharvansingh sondhiya 1716003099WL021613 sharvansingh sondhiya 00045 BARB0SHAMGA 2873 2873 Processed 10/11/2023 309525878 sharvansinghsondhiya BANK OF BARODA(606985)
5 GAROTH MP-16-003-068-002/61
(SATHKHEDA) 		1716003099NRG24180920230267886 18/09/2023 sona bai 1716003099WL021613 sona bai 00045 BARB0SHAMGA 2873 2873 Processed 10/11/2023 309525878 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
6 GAROTH MP-16-003-068-002/126
(SATHKHEDA) 		1716003099NRG24180920230267866 18/09/2023 RODIBAI 1716003099WL021612 RODIBAI 00048 BKID0009139 3094 3094 Processed 10/11/2023 309525878 RODIBAI BANK OF INDIA(508505)
7 GAROTH MP-16-003-068-002/221
(SATHKHEDA) 		1716003099NRG24180920230267879 18/09/2023 ramkunvar bai 1716003099WL021613 ramkunvar bai 00048 BKID0009139 3094 3094 Processed 10/11/2023 309525878 ramkunvarbai BANK OF INDIA(508505)
8 GAROTH MP-16-003-068-002/221
(SATHKHEDA) 		1716003099NRG24180920230267878 18/09/2023 SHYAM SONDHIYA 1716003099WL021613 SHYAM SONDHIYA 00048 BKID0009139 3094 3094 Processed 10/11/2023 309525878 SHYAMSONDHIYA BANK OF INDIA(508505)
9 GAROTH MP-16-003-068-002/221
(SATHKHEDA) 		1716003099NRG24180920230267880 18/09/2023 SHYAMSINGH 1716003099WL021613 SHYAMSINGH 00048 BKID0009139 3094 3094 Processed 10/11/2023 309525878 SHYAMSINGH AU SMALL FINANCE BANK LTD(608088)
10 GAROTH MP-16-003-068-002/51
(SATHKHEDA) 		1716003099NRG24180920230267884 18/09/2023 ishwar singh 1716003099WL021613 ishwar singh 00048 BKID0009139 2873 2873 Processed 10/11/2023 309525878 ishwarsingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
11 GAROTH MP-16-003-048-002/147-A
(PHULKHEDA) 		1716003048NRG24180920230267938 18/09/2023 VISHNU 1716003048WL021619 VISHNU 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 VISHNU BANK OF INDIA(508505)
12 GAROTH MP-16-003-048-002/147-B
(PHULKHEDA) 		1716003048NRG24180920230267946 18/09/2023 bhagirath 1716003048WL021623 bhagirath 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 bhagirath BANK OF INDIA(508505)
13 GAROTH MP-16-003-048-002/147-D
(PHULKHEDA) 		1716003048NRG24180920230267939 18/09/2023 Durga 1716003048WL021619 Durga 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 Durga BANK OF INDIA(508505)
14 GAROTH MP-16-003-048-002/161-C
(PHULKHEDA) 		1716003048NRG24180920230267942 18/09/2023 tufan singh 1716003048WL021621 tufan singh 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 tufansingh BANK OF INDIA(508505)
15 GAROTH MP-16-003-048-002/20
(PHULKHEDA) 		1716003048NRG24180920230267974 18/09/2023 manohar bai 1716003048WL021631 manohar bai 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 manoharbai BANK OF INDIA(508505)
16 GAROTH MP-16-003-048-002/46
(PHULKHEDA) 		1716003048NRG24180920230267949 18/09/2023 Prem bai 1716003048WL021625 Prem bai 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 Prembai BANK OF INDIA(508505)
17 GAROTH MP-16-003-048-002/46
(PHULKHEDA) 		1716003048NRG24180920230267948 18/09/2023 Ramchandra 1716003048WL021625 Ramchandra 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 Ramchandra BANK OF INDIA(508505)
18 GAROTH MP-16-003-048-002/53
(PHULKHEDA) 		1716003048NRG24180920230267944 18/09/2023 balu singh 1716003048WL021622 balu singh 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 balusingh BANK OF INDIA(508505)
19 GAROTH MP-16-003-048-002/53
(PHULKHEDA) 		1716003048NRG24180920230267945 18/09/2023 munna bai 1716003048WL021622 munna bai 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 munnabai BANK OF INDIA(508505)
20 GAROTH MP-16-003-048-002/66-A
(PHULKHEDA) 		1716003048NRG24180920230267976 18/09/2023 savitri bai 1716003048WL021632 savitri bai 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAROTH MP-16-003-048-002/9
(PHULKHEDA) 		1716003048NRG24180920230267941 18/09/2023 chanda bai 1716003048WL021620 chanda bai 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 chandabai CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-048-002/9
(PHULKHEDA) 		1716003048NRG24180920230267940 18/09/2023 kamlesh nat 1716003048WL021620 kamlesh nat 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 kamleshnat BANK OF INDIA(508505)
23 GAROTH MP-16-003-048-002/93
(PHULKHEDA) 		1716003048NRG24180920230267952 18/09/2023 Shyam singh 1716003048WL021627 Shyam singh 00048 BKID0009141 1326 1326 Processed 10/11/2023 309525878 Shyamsingh BANK OF INDIA(508505)
24 GAROTH MP-16-003-048-002/95
(PHULKHEDA) 		1716003048NRG24180920230267977 18/09/2023 antar singh 1716003048WL021633 antar singh 00048 BKID0009141 1459 1459 Processed 10/11/2023 309525878 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAROTH MP-16-003-068-002/35
(SATHKHEDA) 		1716003099NRG24180920230267883 18/09/2023 vikramsingh 1716003099WL021613 vikramsingh 00048 BKID0009141 2873 2873 Processed 10/11/2023 309525878 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 21570 21570
26 GAROTH MP-16-003-068-002/125
(SATHKHEDA) 		1716003099NRG24180920230267863 18/09/2023 HOKAMSINGH 1716003099WL021612 HOKAMSINGH 00089 CBIN0281043 3094 3094 Processed 10/11/2023 309525878 HOKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 GAROTH MP-16-003-048-002/178
(PHULKHEDA) 		1716003048NRG24180920230267947 18/09/2023 gabba lal 1716003048WL021624 gabba lal 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309525878 gabbalal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 GAROTH MP-16-003-048-001/59-A
(PHULKHEDA) 		1716003048NRG24180920230267953 18/09/2023 shyam singh 1716003048WL021628 shyam singh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309525878 shyamsingh STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-048-002/119
(PHULKHEDA) 		1716003048NRG24180920230267954 18/09/2023 chain singh 1716003048WL021629 chain singh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 309525878 chainsingh STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-068-002/100
(SATHKHEDA) 		1716003099NRG24180920230267860 18/09/2023 umravsingh 1716003099WL021612 umravsingh 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 umravsingh STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-068-002/105
(SATHKHEDA) 		1716003099NRG24180920230267862 18/09/2023 balusingh 1716003099WL021612 balusingh 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 balusingh STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-068-002/125
(SATHKHEDA) 		1716003099NRG24180920230267864 18/09/2023 karansingh 1716003099WL021612 karansingh 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 karansingh BANK OF BARODA(606985)
33 GAROTH MP-16-003-068-002/126
(SATHKHEDA) 		1716003099NRG24180920230267865 18/09/2023 dilip 1716003099WL021612 dilip 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 dilip STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-068-002/146
(SATHKHEDA) 		1716003099NRG24180920230267868 18/09/2023 balusingh 1716003099WL021612 balusingh 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAROTH MP-16-003-068-002/146
(SATHKHEDA) 		1716003099NRG24180920230267867 18/09/2023 balusingh 1716003099WL021612 balusingh 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 balusingh BANK OF BARODA(606985)
36 GAROTH MP-16-003-068-002/152
(SATHKHEDA) 		1716003099NRG24180920230267871 18/09/2023 mangilal 1716003099WL021612 mangilal 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 mangilal CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-068-002/160
(SATHKHEDA) 		1716003099NRG24180920230267877 18/09/2023 uderam 1716003099WL021613 uderam 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 uderam STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-068-002/229
(SATHKHEDA) 		1716003099NRG24180920230267882 18/09/2023 kushalibai 1716003099WL021613 kushalibai 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 kushalibai STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-068-002/229
(SATHKHEDA) 		1716003099NRG24180920230267881 18/09/2023 RAMCHANDR 1716003099WL021613 RAMCHANDR 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 RAMCHANDR BANK OF BARODA(606985)
40 GAROTH MP-16-003-068-002/63
(SATHKHEDA) 		1716003099NRG24180920230267876 18/09/2023 MAGANLAL 1716003099WL021612 MAGANLAL 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 MAGANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 GAROTH MP-16-003-068-002/72
(SATHKHEDA) 		1716003099NRG24180920230267888 18/09/2023 hadmatsingh 1716003099WL021613 hadmatsingh 00415 SBIN0030058 2873 2873 Processed 10/11/2023 309525878 hadmatsingh BANK OF BARODA(606985)
42 GAROTH MP-16-003-068-002/87
(SATHKHEDA) 		1716003099NRG24180920230267889 18/09/2023 ganesh 1716003099WL021613 ganesh 00415 SBIN0030058 3094 3094 Processed 10/11/2023 309525878 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
Total 98699 98699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180923APB_FTO_271493 Bank of Baroda BARB0SHAMGA SHAMGARH 14807
2 GAROTH MP1716003_180923APB_FTO_271493 Bank of India BKID0009139 SHAMGARH 15249
3 GAROTH MP1716003_180923APB_FTO_271493 Bank of India BKID0009141 GAROTH 21570
4 GAROTH MP1716003_180923APB_FTO_271493 Central Bank Of India CBIN0281043 SHAMGARH 3094
5 GAROTH MP1716003_180923APB_FTO_271493 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_180923APB_FTO_271493 State Bank of India SBIN0030058 GAROTH 42653

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