Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150723APB_FTO_169299
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-16-003-017-001/270
(GURADIYANARSING) 		1716003017NRG24150720230151876 15/07/2023 PANKAJ 1716003017WL011119 PANKAJ 00048 BKID0009141 221 221 Processed 21/07/2023 069940211 PANKAJ BANK OF INDIA(508505)
2 GAROTH MP-16-003-017-001/39
(GURADIYANARSING) 		1716003017NRG24150720230151878 15/07/2023 VIJAY 1716003017WL011119 VIJAY 00048 BKID0009141 221 221 Processed 21/07/2023 069940211 VIJAY BANK OF INDIA(508505)
3 GAROTH MP-16-003-017-001/54
(GURADIYANARSING) 		1716003017NRG24150720230151880 15/07/2023 SHANTILAL 1716003017WL011119 SHANTILAL 00048 BKID0009141 221 221 Processed 21/07/2023 069940211 SHANTILAL BANK OF INDIA(508505)
4 GAROTH MP-16-003-017-001/6
(GURADIYANARSING) 		1716003017NRG24150720230151881 15/07/2023 GANESHRAM MEHAR 1716003017WL011119 GANESHRAM MEHAR 00048 BKID0009141 221 221 Processed 21/07/2023 069940211 GANESHRAMMEHAR BANK OF INDIA(508505)
5 GAROTH MP-16-003-017-001/67
(GURADIYANARSING) 		1716003017NRG24150720230151882 15/07/2023 Radheshyam 1716003017WL011119 Radheshyam 00048 BKID0009141 221 221 Processed 21/07/2023 069940211 Radheshyam BANK OF INDIA(508505)
6 GAROTH MP-16-003-033-001/11-A
(SURAJANA) 		1716003033NRG24140720230149603 15/07/2023 Kanku Bai 1716003033WL010971 Kanku Bai 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 KankuBai BANK OF INDIA(508505)
7 GAROTH MP-16-003-033-001/11-A
(SURAJANA) 		1716003033NRG24140720230149602 15/07/2023 Kanku Bai 1716003033WL010971 Kanku Bai 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 KankuBai BANK OF INDIA(508505)
8 GAROTH MP-16-003-033-001/123-C
(SURAJANA) 		1716003033NRG24140720230149608 15/07/2023 SITA BAI 1716003033WL010971 SITA BAI 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 SITABAI STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-033-001/128
(SURAJANA) 		1716003033NRG24140720230149609 15/07/2023 KELA BAI 1716003033WL010971 KELA BAI 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 KELABAI BANK OF INDIA(508505)
10 GAROTH MP-16-003-033-001/137
(SURAJANA) 		1716003033NRG24140720230149610 15/07/2023 Durga 1716003033WL010971 Durga 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAROTH MP-16-003-033-001/202
(SURAJANA) 		1716003033NRG24140720230149627 15/07/2023 tejmal 1716003033WL010971 tejmal 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 tejmal STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-033-001/252-A
(SURAJANA) 		1716003033NRG24140720230149644 15/07/2023 Maya Bai 1716003033WL010971 Maya Bai 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 MayaBai BANK OF INDIA(508505)
13 GAROTH MP-16-003-033-001/253-C
(SURAJANA) 		1716003033NRG24140720230149646 15/07/2023 Ander 1716003033WL010971 Ander 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 Ander BANK OF INDIA(508505)
14 GAROTH MP-16-003-033-001/253-C
(SURAJANA) 		1716003033NRG24140720230149647 15/07/2023 Ander 1716003033WL010971 Ander 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 Ander BANK OF INDIA(508505)
15 GAROTH MP-16-003-033-001/254
(SURAJANA) 		1716003033NRG24140720230149648 15/07/2023 INDRA BAI 1716003033WL010971 INDRA BAI 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 INDRABAI STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-033-001/83
(SURAJANA) 		1716003033NRG24140720230149657 15/07/2023 BHULI BAI 1716003033WL010971 BHULI BAI 00048 BKID0009141 1989 1989 Processed 21/07/2023 069940211 BHULIBAI BANK OF INDIA(508505)
SubTotal 22984 22984
17 GAROTH MP-16-003-033-001/11-B
(SURAJANA) 		1716003033NRG24140720230149605 15/07/2023 Rayasa Bai 1716003033WL010971 Rayasa Bai 00415 SBIN0030057 1989 1989 Processed 21/07/2023 069940211 RayasaBai STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-033-001/11-B
(SURAJANA) 		1716003033NRG24140720230149604 15/07/2023 Rayasa Bai 1716003033WL010971 Rayasa Bai 00415 SBIN0030057 1989 1989 Processed 21/07/2023 069940211 RayasaBai BANK OF INDIA(508505)
SubTotal 3978 3978
19 GAROTH MP-16-003-017-001/256
(GURADIYANARSING) 		1716003017NRG24150720230151874 15/07/2023 MANOHARLAL 1716003017WL011119 MANOHARLAL 00415 SBIN0030058 221 221 Processed 21/07/2023 069940211 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
20 GAROTH MP-16-003-017-001/37
(GURADIYANARSING) 		1716003017NRG24150720230151877 15/07/2023 RAMESHCHANDRA 1716003017WL011119 RAMESHCHANDRA 00415 SBIN0030058 221 221 Processed 21/07/2023 069940211 RAMESHCHANDRA STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-017-001/42
(GURADIYANARSING) 		1716003017NRG24150720230151879 15/07/2023 KAILASHBAI 1716003017WL011119 KAILASHBAI 00415 SBIN0030058 221 221 Processed 21/07/2023 069940211 KAILASHBAI STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-017-001/71
(GURADIYANARSING) 		1716003017NRG24150720230151883 15/07/2023 PIRULAL 1716003017WL011119 PIRULAL 00415 SBIN0030058 221 221 Processed 21/07/2023 069940211 PIRULAL STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-017-001/85
(GURADIYANARSING) 		1716003017NRG24150720230151884 15/07/2023 SHYAMLAL 1716003017WL011119 SHYAMLAL 00415 SBIN0030058 221 221 Processed 21/07/2023 069940211 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 GAROTH MP-16-003-017-001/259
(GURADIYANARSING) 		1716003017NRG24150720230151875 15/07/2023 RAJESH 1716003017WL011119 RAJESH 00415 SBIN0030215 221 221 Processed 21/07/2023 069940211 RAJESH STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-033-001/11-C
(SURAJANA) 		1716003033NRG24140720230149607 15/07/2023 Pankha Bai 1716003033WL010971 Pankha Bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 PankhaBai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-033-001/11-C
(SURAJANA) 		1716003033NRG24140720230149606 15/07/2023 Pankha Bai 1716003033WL010971 Pankha Bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 PankhaBai STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-033-001/138
(SURAJANA) 		1716003033NRG24140720230149611 15/07/2023 SANTA BAI 1716003033WL010971 SANTA BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 SANTABAI STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-033-001/163-A
(SURAJANA) 		1716003033NRG24140720230149612 15/07/2023 GEETA BAI 1716003033WL010971 GEETA BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 GEETABAI STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-033-001/163-B
(SURAJANA) 		1716003033NRG24140720230149614 15/07/2023 BATUL BAI 1716003033WL010971 BATUL BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 BATULBAI STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-033-001/163-B
(SURAJANA) 		1716003033NRG24140720230149613 15/07/2023 PRAKASH 1716003033WL010971 PRAKASH 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 PRAKASH STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-033-001/164-B
(SURAJANA) 		1716003033NRG24140720230149615 15/07/2023 Batul Bai 1716003033WL010971 Batul Bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 BatulBai BANK OF INDIA(508505)
32 GAROTH MP-16-003-033-001/164-B
(SURAJANA) 		1716003033NRG24140720230149616 15/07/2023 Batul Bai 1716003033WL010971 Batul Bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 BatulBai STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-033-001/167-A
(SURAJANA) 		1716003033NRG24140720230149618 15/07/2023 PREM BAI 1716003033WL010971 PREM BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 PREMBAI STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-033-001/168
(SURAJANA) 		1716003033NRG24140720230149619 15/07/2023 RAHUL 1716003033WL010971 RAHUL 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 RAHUL STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-033-001/171
(SURAJANA) 		1716003033NRG24140720230149620 15/07/2023 jagdish 1716003033WL010971 jagdish 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 jagdish STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-033-001/171
(SURAJANA) 		1716003033NRG24140720230149621 15/07/2023 NANDU BAI 1716003033WL010971 NANDU BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 NANDUBAI STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-033-001/172
(SURAJANA) 		1716003033NRG24140720230149622 15/07/2023 gouri lal 1716003033WL010971 gouri lal 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 gourilal INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAROTH MP-16-003-033-001/175
(SURAJANA) 		1716003033NRG24140720230149624 15/07/2023 RAJU SURAWAT 1716003033WL010971 RAJU SURAWAT 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 RAJUSURAWAT STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-033-001/175
(SURAJANA) 		1716003033NRG24140720230149623 15/07/2023 SHANTI BAI 1716003033WL010971 SHANTI BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 SHANTIBAI STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-033-001/191
(SURAJANA) 		1716003033NRG24140720230149626 15/07/2023 LILA BAI 1716003033WL010971 LILA BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 LILABAI STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-033-001/191
(SURAJANA) 		1716003033NRG24140720230149625 15/07/2023 PARASRAM 1716003033WL010971 PARASRAM 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 PARASRAM STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-033-001/202
(SURAJANA) 		1716003033NRG24140720230149628 15/07/2023 LALITA BAI 1716003033WL010971 LALITA BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 LALITABAI STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-033-001/202-A
(SURAJANA) 		1716003033NRG24140720230149629 15/07/2023 PREM BAI 1716003033WL010971 PREM BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 PREMBAI STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-033-001/202-C
(SURAJANA) 		1716003033NRG24140720230149631 15/07/2023 GULFA BAI 1716003033WL010971 GULFA BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 GULFABAI STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-033-001/202-C
(SURAJANA) 		1716003033NRG24140720230149630 15/07/2023 sajni bai 1716003033WL010971 sajni bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 sajnibai INDIAN BANK(607105)
46 GAROTH MP-16-003-033-001/228
(SURAJANA) 		1716003033NRG24140720230149632 15/07/2023 RAJU BAI 1716003033WL010971 RAJU BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 RAJUBAI STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-033-001/228-B
(SURAJANA) 		1716003033NRG24140720230149633 15/07/2023 MOTI 1716003033WL010971 MOTI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 MOTI STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-033-001/229
(SURAJANA) 		1716003033NRG24140720230149634 15/07/2023 BHULI BAI 1716003033WL010971 BHULI BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 BHULIBAI STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-033-001/229-A
(SURAJANA) 		1716003033NRG24140720230149635 15/07/2023 MANJU BAI 1716003033WL010971 MANJU BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 MANJUBAI STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-033-001/231-C
(SURAJANA) 		1716003033NRG24140720230149636 15/07/2023 PREM BAI 1716003033WL010971 PREM BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 PREMBAI STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-033-001/24-A
(SURAJANA) 		1716003033NRG24140720230149637 15/07/2023 kaptan bai 1716003033WL010971 kaptan bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 kaptanbai STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-033-001/246
(SURAJANA) 		1716003033NRG24140720230149638 15/07/2023 Manju Bai 1716003033WL010971 Manju Bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 ManjuBai STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-033-001/247
(SURAJANA) 		1716003033NRG24140720230149639 15/07/2023 Radha bai 1716003033WL010971 Radha bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 Radhabai STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-033-001/250
(SURAJANA) 		1716003033NRG24140720230149640 15/07/2023 Kela bai 1716003033WL010971 Kela bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 Kelabai STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-033-001/251
(SURAJANA) 		1716003033NRG24140720230149641 15/07/2023 Ranu Bai 1716003033WL010971 Ranu Bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 RanuBai STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-033-001/252
(SURAJANA) 		1716003033NRG24140720230149643 15/07/2023 Sardar Surawat 1716003033WL010971 Sardar Surawat 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 SardarSurawat STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-033-001/252
(SURAJANA) 		1716003033NRG24140720230149642 15/07/2023 Sardar Surawat 1716003033WL010971 Sardar Surawat 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 SardarSurawat FINO PAYMENTS BANK LTD(608001)
58 GAROTH MP-16-003-033-001/252-B
(SURAJANA) 		1716003033NRG24140720230149645 15/07/2023 Kanku Bai 1716003033WL010971 Kanku Bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 KankuBai STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-033-001/254-A
(SURAJANA) 		1716003033NRG24140720230149649 15/07/2023 KELA BAI 1716003033WL010971 KELA BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 KELABAI STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-033-001/51
(SURAJANA) 		1716003033NRG24140720230149650 15/07/2023 PREM BAI 1716003033WL010971 PREM BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 PREMBAI STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-033-001/53
(SURAJANA) 		1716003033NRG24140720230149651 15/07/2023 HARISINGH 1716003033WL010971 HARISINGH 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 HARISINGH STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-033-001/55
(SURAJANA) 		1716003033NRG24140720230149652 15/07/2023 sabu bai 1716003033WL010971 sabu bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 sabubai STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-033-001/67-A
(SURAJANA) 		1716003033NRG24140720230149601 15/07/2023 KISHAN LAL 1716003033WL010970 KISHAN LAL 00415 SBIN0030215 3094 3094 Processed 21/07/2023 069940211 KISHANLAL STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-033-001/67-A
(SURAJANA) 		1716003033NRG24140720230149600 15/07/2023 KISHAN LAL 1716003033WL010970 KISHAN LAL 00415 SBIN0030215 3094 3094 Processed 21/07/2023 069940211 KISHANLAL STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-033-001/78
(SURAJANA) 		1716003033NRG24140720230149653 15/07/2023 DAL SINGH 1716003033WL010971 DAL SINGH 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 GAROTH MP-16-003-033-001/78
(SURAJANA) 		1716003033NRG24140720230149654 15/07/2023 DALSINGH 1716003033WL010971 DALSINGH 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 DALSINGH STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-033-001/8
(SURAJANA) 		1716003033NRG24140720230149656 15/07/2023 PRAKASH BAI 1716003033WL010971 PRAKASH BAI 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 PRAKASHBAI STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-033-001/8
(SURAJANA) 		1716003033NRG24140720230149655 15/07/2023 RAMCHANDRA 1716003033WL010971 RAMCHANDRA 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 RAMCHANDRA STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-033-001/83
(SURAJANA) 		1716003033NRG24140720230149658 15/07/2023 DALSINGH 1716003033WL010971 DALSINGH 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 DALSINGH STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-033-001/84
(SURAJANA) 		1716003033NRG24140720230149659 15/07/2023 jamna bai 1716003033WL010971 jamna bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 jamnabai STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-033-001/84
(SURAJANA) 		1716003033NRG24140720230149660 15/07/2023 jamna bai 1716003033WL010971 jamna bai 00415 SBIN0030215 1989 1989 Processed 21/07/2023 069940211 jamnabai STATE BANK OF INDIA(508548)
SubTotal 95914 95914
72 GAROTH MP-16-003-033-001/165-C
(SURAJANA) 		1716003033NRG24140720230149617 15/07/2023 RAJ KUMARI 1716003033WL010971 RAJ KUMARI 00688 FINO0001001 1989 1989 Processed 21/07/2023 069940211 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_150723APB_FTO_169299 Bank of India BKID0009141 GAROTH 22984
2 GAROTH MP1716003_150723APB_FTO_169299 State Bank of India SBIN0030057 BHANPURA 3978
3 GAROTH MP1716003_150723APB_FTO_169299 State Bank of India SBIN0030058 GAROTH 1105
4 GAROTH MP1716003_150723APB_FTO_169299 State Bank of India SBIN0030215 KHADAWADA 95914
5 GAROTH MP1716003_150723APB_FTO_169299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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