Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140623APB_FTO_90668
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-16-003-040-001/127-A
(BARKHEDARATHOR) 		1716003040NRG24140620230072136 14/06/2023 RAHUL 1716003040WL005912 RAHUL 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 RAHUL BANK OF BARODA(606985)
2 GAROTH MP-16-003-040-001/160
(BARKHEDARATHOR) 		1716003040NRG24140620230072146 14/06/2023 lalkunwar 1716003040WL005912 lalkunwar 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 lalkunwar BANK OF BARODA(606985)
3 GAROTH MP-16-003-040-001/179
(BARKHEDARATHOR) 		1716003040NRG24140620230072150 14/06/2023 anita bai 1716003040WL005912 anita bai 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 anitabai BANK OF BARODA(606985)
4 GAROTH MP-16-003-040-001/181
(BARKHEDARATHOR) 		1716003040NRG24140620230072151 14/06/2023 ishwar Tanwar 1716003040WL005912 ishwar Tanwar 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 ishwarTanwar STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-040-001/238
(BARKHEDARATHOR) 		1716003040NRG24140620230072159 14/06/2023 KALU SINGH 1716003040WL005912 KALU SINGH 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 KALUSINGH CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-040-001/238
(BARKHEDARATHOR) 		1716003040NRG24140620230072158 14/06/2023 RESHAM BAI 1716003040WL005912 RESHAM BAI 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 RESHAMBAI BANK OF BARODA(606985)
7 GAROTH MP-16-003-040-001/238-A
(BARKHEDARATHOR) 		1716003040NRG24140620230072161 14/06/2023 MAHENDRA SINGH 1716003040WL005912 MAHENDRA SINGH 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-040-001/29
(BARKHEDARATHOR) 		1716003040NRG24140620230072168 14/06/2023 kamlesh 1716003040WL005912 kamlesh 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 kamlesh STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-040-001/29
(BARKHEDARATHOR) 		1716003040NRG24140620230072169 14/06/2023 lalita bai 1716003040WL005912 lalita bai 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 lalitabai BANK OF BARODA(606985)
10 GAROTH MP-16-003-040-001/322
(BARKHEDARATHOR) 		1716003040NRG24140620230072173 14/06/2023 kali bai 1716003040WL005912 kali bai 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 kalibai BANK OF BARODA(606985)
11 GAROTH MP-16-003-040-001/344
(BARKHEDARATHOR) 		1716003040NRG24140620230072174 14/06/2023 rubina 1716003040WL005912 rubina 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 rubina BANK OF BARODA(606985)
12 GAROTH MP-16-003-040-001/345
(BARKHEDARATHOR) 		1716003040NRG24140620230072175 14/06/2023 satynarayn 1716003040WL005912 satynarayn 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 satynarayn BANK OF BARODA(606985)
13 GAROTH MP-16-003-040-001/62
(BARKHEDARATHOR) 		1716003040NRG24140620230072176 14/06/2023 bhagirath 1716003040WL005912 bhagirath 00045 BARB0SHAMGA 1105 1105 Processed 20/06/2023 450098972 bhagirath CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
14 GAROTH MP-16-003-040-001/14
(BARKHEDARATHOR) 		1716003040NRG24140620230072138 14/06/2023 karulal 1716003040WL005912 karulal 00048 BKID0009139 1105 1105 Processed 20/06/2023 450098972 karulal STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-040-001/201
(BARKHEDARATHOR) 		1716003040NRG24140620230072153 14/06/2023 bagdi meghwal 1716003040WL005912 bagdi meghwal 00048 BKID0009139 1105 1105 Processed 20/06/2023 450098972 bagdimeghwal BANK OF INDIA(508505)
16 GAROTH MP-16-003-040-001/242
(BARKHEDARATHOR) 		1716003040NRG24140620230072164 14/06/2023 mukesh 1716003040WL005912 mukesh 00048 BKID0009139 1105 1105 Processed 20/06/2023 450098972 mukesh STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-040-001/247
(BARKHEDARATHOR) 		1716003040NRG24140620230072166 14/06/2023 firoj 1716003040WL005912 firoj 00048 BKID0009139 1105 1105 Processed 20/06/2023 450098972 firoj BANK OF INDIA(508505)
SubTotal 4420 4420
18 GAROTH MP-16-003-040-001/141
(BARKHEDARATHOR) 		1716003040NRG24140620230072141 14/06/2023 arun 1716003040WL005912 arun 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450098972 arun CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-040-001/141
(BARKHEDARATHOR) 		1716003040NRG24140620230072140 14/06/2023 ramgopal 1716003040WL005912 ramgopal 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450098972 ramgopal CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-040-001/160
(BARKHEDARATHOR) 		1716003040NRG24140620230072144 14/06/2023 kamlabai 1716003040WL005912 kamlabai 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450098972 kamlabai CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-040-001/201
(BARKHEDARATHOR) 		1716003040NRG24140620230072152 14/06/2023 ramesh 1716003040WL005912 ramesh 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450098972 ramesh BANK OF INDIA(508505)
22 GAROTH MP-16-003-040-001/213
(BARKHEDARATHOR) 		1716003040NRG24140620230072156 14/06/2023 rustamali 1716003040WL005912 rustamali 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450098972 rustamali CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-040-001/215
(BARKHEDARATHOR) 		1716003040NRG24140620230072157 14/06/2023 farukh 1716003040WL005912 farukh 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450098972 farukh CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-040-001/238-A
(BARKHEDARATHOR) 		1716003040NRG24140620230072162 14/06/2023 MAMATA KUNWAR 1716003040WL005912 MAMATA KUNWAR 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450098972 MAMATAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAROTH MP-16-003-040-001/280
(BARKHEDARATHOR) 		1716003040NRG24140620230072167 14/06/2023 kailash 1716003040WL005912 kailash 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450098972 kailash CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-040-001/299
(BARKHEDARATHOR) 		1716003040NRG24140620230072170 14/06/2023 rahul 1716003040WL005912 rahul 00089 CBIN0281043 1105 1105 Processed 20/06/2023 450098972 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
27 GAROTH MP-16-003-040-001/127-A
(BARKHEDARATHOR) 		1716003040NRG24140620230072137 14/06/2023 NISHA 1716003040WL005912 NISHA 00089 CBIN0282539 1105 1105 Processed 20/06/2023 450098972 NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 GAROTH MP-16-003-040-001/14
(BARKHEDARATHOR) 		1716003040NRG24140620230072139 14/06/2023 karulal 1716003040WL005912 karulal 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450098972 karulal NARMADA JHABUA GRAMIN BANK(508515)
29 GAROTH MP-16-003-040-001/148
(BARKHEDARATHOR) 		1716003040NRG24140620230072143 14/06/2023 ramnarayan 1716003040WL005912 ramnarayan 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450098972 ramnarayan STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-040-001/160
(BARKHEDARATHOR) 		1716003040NRG24140620230072145 14/06/2023 BHAGWANSINGH 1716003040WL005912 BHAGWANSINGH 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450098972 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 GAROTH MP-16-003-040-001/169
(BARKHEDARATHOR) 		1716003040NRG24140620230072148 14/06/2023 aajad 1716003040WL005912 aajad 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450098972 aajad STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-040-001/179
(BARKHEDARATHOR) 		1716003040NRG24140620230072149 14/06/2023 dasharath 1716003040WL005912 dasharath 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450098972 dasharath BANK OF BARODA(606985)
33 GAROTH MP-16-003-040-001/201
(BARKHEDARATHOR) 		1716003040NRG24140620230072154 14/06/2023 dilip 1716003040WL005912 dilip 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450098972 dilip STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-040-001/242
(BARKHEDARATHOR) 		1716003040NRG24140620230072165 14/06/2023 ramlal 1716003040WL005912 ramlal 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450098972 ramlal BANK OF BARODA(606985)
35 GAROTH MP-16-003-040-001/242
(BARKHEDARATHOR) 		1716003040NRG24140620230072163 14/06/2023 ramlal 1716003040WL005912 ramlal 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450098972 ramlal BANK OF BARODA(606985)
36 GAROTH MP-16-003-040-001/313
(BARKHEDARATHOR) 		1716003040NRG24140620230072171 14/06/2023 kaluram 1716003040WL005912 kaluram 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450098972 kaluram STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-040-001/322
(BARKHEDARATHOR) 		1716003040NRG24140620230072172 14/06/2023 kalu singh 1716003040WL005912 kalu singh 00415 SBIN0030362 1105 1105 Processed 20/06/2023 450098972 kalusingh CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140623APB_FTO_90668 Bank of Baroda BARB0SHAMGA SHAMGARH 14365
2 GAROTH MP1716003_140623APB_FTO_90668 Bank of India BKID0009139 SHAMGARH 4420
3 GAROTH MP1716003_140623APB_FTO_90668 Central Bank Of India CBIN0281043 SHAMGARH 9945
4 GAROTH MP1716003_140623APB_FTO_90668 Central Bank Of India CBIN0282539 GAROTH 1105
5 GAROTH MP1716003_140623APB_FTO_90668 State Bank of India SBIN0030362 SHAMGARH 11050

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