Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220823APB_FTO_230033
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-16-003-002-001/135
(PARASALI) 		1716003002NRG24220820230225313 22/08/2023 devilal meena 1716003002WL017635 devilal meena 00045 BARB0SHAMGA 1326 1326 Processed 28/08/2023 764793115 devilalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAROTH MP-16-003-002-001/92
(PARASALI) 		1716003002NRG24220820230225336 22/08/2023 lalsingh 1716003002WL017635 lalsingh 00045 BARB0SHAMGA 1326 1326 Processed 28/08/2023 764793115 lalsingh BANK OF BARODA(606985)
3 GAROTH MP-16-003-015-001/777
(LASUDIYA) 		1716003015NRG24220820230225241 22/08/2023 SAVITRI PATIDAR 1716003015WL017629 SAVITRI PATIDAR 00045 BARB0SHAMGA 1105 1105 Processed 28/08/2023 764793115 SAVITRIPATIDAR BANK OF BARODA(606985)
4 GAROTH MP-16-003-015-001/781
(LASUDIYA) 		1716003015NRG24220820230225242 22/08/2023 RAMESHCHANDRA PATIDAR 1716003015WL017629 RAMESHCHANDRA PATIDAR 00045 BARB0SHAMGA 1105 1105 Processed 28/08/2023 764793115 RAMESHCHANDRAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
5 GAROTH MP-16-003-015-002/115-A
(LASUDIYA) 		1716003015NRG24220820230225246 22/08/2023 Sureshchandra Meena 1716003015WL017629 Sureshchandra Meena 00045 BARB0SHAMGA 1105 1105 Processed 28/08/2023 764793115 SureshchandraMeena BANK OF BARODA(606985)
6 GAROTH MP-16-003-015-002/115-B
(LASUDIYA) 		1716003015NRG24220820230225247 22/08/2023 SAMPAT MEENA 1716003015WL017629 SAMPAT MEENA 00045 BARB0SHAMGA 1105 1105 Processed 28/08/2023 764793115 SAMPATMEENA STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-015-002/115-C
(LASUDIYA) 		1716003015NRG24220820230225248 22/08/2023 RAJANI 1716003015WL017629 RAJANI 00045 BARB0SHAMGA 1105 1105 Processed 28/08/2023 764793115 RAJANI STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-015-002/446-A
(LASUDIYA) 		1716003015NRG24220820230225249 22/08/2023 OMPRAKASH 1716003015WL017629 OMPRAKASH 00045 BARB0SHAMGA 1105 1105 Processed 28/08/2023 764793115 OMPRAKASH BANK OF BARODA(606985)
9 GAROTH MP-16-003-015-002/446-B
(LASUDIYA) 		1716003015NRG24220820230225250 22/08/2023 BADAM BAI 1716003015WL017629 BADAM BAI 00045 BARB0SHAMGA 1105 1105 Processed 28/08/2023 764793115 BADAMBAI BANK OF BARODA(606985)
10 GAROTH MP-16-003-088-001/339
(MAKADAWAN) 		1716003088NRG24220820230224996 22/08/2023 ISHWAR SINGH TANWAR 1716003088WL017613 ISHWAR SINGH TANWAR 00045 BARB0SHAMGA 3094 3094 Processed 28/08/2023 764793115 ISHWARSINGHTANWAR BANK OF BARODA(606985)
11 GAROTH MP-16-003-088-001/339
(MAKADAWAN) 		1716003088NRG24220820230224995 22/08/2023 ISHWAR SINGH TANWAR 1716003088WL017613 ISHWAR SINGH TANWAR 00045 BARB0SHAMGA 3094 3094 Processed 28/08/2023 764793115 ISHWARSINGHTANWAR BANK OF INDIA(508505)
12 GAROTH MP-16-003-088-001/339
(MAKADAWAN) 		1716003088NRG24220820230224994 22/08/2023 ISHWAR SINGH TANWAR 1716003088WL017613 ISHWAR SINGH TANWAR 00045 BARB0SHAMGA 3094 3094 Processed 28/08/2023 764793115 ISHWARSINGHTANWAR BANK OF BARODA(606985)
13 GAROTH MP-16-003-088-002/146
(MAKADAWAN) 		1716003088NRG24220820230225022 22/08/2023 YOGENDRA SINGH BHATI 1716003088WL017613 YOGENDRA SINGH BHATI 00045 BARB0SHAMGA 3094 3094 Processed 28/08/2023 764793115 YOGENDRASINGHBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 GAROTH MP-16-003-088-002/437
(MAKADAWAN) 		1716003088NRG24220820230225088 22/08/2023 bablu bagri 1716003088WL017613 bablu bagri 00045 BARB0SHAMGA 3094 3094 Processed 28/08/2023 764793115 bablubagri BANK OF BARODA(606985)
SubTotal 25857 25857
15 GAROTH MP-16-003-002-001/35
(PARASALI) 		1716003002NRG24220820230225319 22/08/2023 nandlal ved 1716003002WL017635 nandlal ved 00048 BKID0009139 1326 1326 Processed 28/08/2023 764793115 nandlalved UCO BANK(607066)
16 GAROTH MP-16-003-002-001/42
(PARASALI) 		1716003002NRG24220820230225324 22/08/2023 manjubai 1716003002WL017635 manjubai 00048 BKID0009139 1326 1326 Processed 28/08/2023 764793115 manjubai BANK OF INDIA(508505)
17 GAROTH MP-16-003-002-001/61
(PARASALI) 		1716003002NRG24220820230225331 22/08/2023 manoharlal 1716003002WL017635 manoharlal 00048 BKID0009139 1326 1326 Processed 28/08/2023 764793115 manoharlal STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-002-001/61
(PARASALI) 		1716003002NRG24220820230225330 22/08/2023 rajmal ved 1716003002WL017635 rajmal ved 00048 BKID0009139 1326 1326 Processed 28/08/2023 764793115 rajmalved BANK OF INDIA(508505)
SubTotal 5304 5304
19 GAROTH MP-16-003-015-001/127
(LASUDIYA) 		1716003015NRG24220820230225239 22/08/2023 dhapu bai 1716003015WL017629 dhapu bai 00048 BKID0009141 1105 1105 Processed 28/08/2023 764793115 dhapubai BANK OF INDIA(508505)
20 GAROTH MP-16-003-015-001/881
(LASUDIYA) 		1716003015NRG24220820230225245 22/08/2023 Lalita Bai 1716003015WL017629 Lalita Bai 00048 BKID0009141 1105 1105 Processed 28/08/2023 764793115 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
21 GAROTH MP-16-003-002-001/42
(PARASALI) 		1716003002NRG24220820230225323 22/08/2023 kaluram 1716003002WL017635 kaluram 00089 CBIN0281043 1326 1326 Processed 28/08/2023 764793115 kaluram NARMADA JHABUA GRAMIN BANK(508515)
22 GAROTH MP-16-003-002-001/55
(PARASALI) 		1716003002NRG24220820230225327 22/08/2023 ramchandra 1716003002WL017635 ramchandra 00089 CBIN0281043 1326 1326 Processed 28/08/2023 764793115 ramchandra UCO BANK(607066)
23 GAROTH MP-16-003-088-001/337
(MAKADAWAN) 		1716003088NRG24220820230224992 22/08/2023 gaytri bai 1716003088WL017613 gaytri bai 00089 CBIN0281043 3094 3094 Processed 28/08/2023 764793115 gaytribai CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-088-001/339
(MAKADAWAN) 		1716003088NRG24220820230224993 22/08/2023 guman singh 1716003088WL017613 guman singh 00089 CBIN0281043 3094 3094 Processed 28/08/2023 764793115 gumansingh CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-088-001/520
(MAKADAWAN) 		1716003088NRG24220820230224997 22/08/2023 shyam singh 1716003088WL017613 shyam singh 00089 CBIN0281043 3094 3094 Processed 28/08/2023 764793115 shyamsingh CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-088-002/175
(MAKADAWAN) 		1716003088NRG24220820230225030 22/08/2023 JAGDISH BAGARI 1716003088WL017613 JAGDISH BAGARI 00089 CBIN0281043 3094 3094 Processed 28/08/2023 764793115 JAGDISHBAGARI CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-088-002/175
(MAKADAWAN) 		1716003088NRG24220820230225031 22/08/2023 JAGDISH BAGRI 1716003088WL017613 JAGDISH BAGRI 00089 CBIN0281043 3094 3094 Processed 28/08/2023 764793115 JAGDISHBAGRI CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-088-002/19
(MAKADAWAN) 		1716003088NRG24220820230225032 22/08/2023 TEJKUNWARBAI 1716003088WL017613 TEJKUNWARBAI 00089 CBIN0281043 3094 3094 Processed 28/08/2023 764793115 TEJKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
29 GAROTH MP-16-003-088-002/218
(MAKADAWAN) 		1716003088NRG24220820230225048 22/08/2023 SHIVLAL JOSHI 1716003088WL017613 SHIVLAL JOSHI 00089 CBIN0281043 3094 3094 Processed 28/08/2023 764793115 SHIVLALJOSHI CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-088-002/447
(MAKADAWAN) 		1716003088NRG24220820230225111 22/08/2023 prem 1716003088WL017613 prem 00089 CBIN0281043 3094 3094 Processed 28/08/2023 764793115 prem CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
31 GAROTH MP-16-003-015-001/1000
(LASUDIYA) 		1716003015NRG24220820230225253 22/08/2023 HEMA 1716003015WL017630 HEMA 00415 SBIN0030058 1326 1326 Processed 28/08/2023 764793115 HEMA STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-015-001/127
(LASUDIYA) 		1716003015NRG24220820230225238 22/08/2023 mohan lal 1716003015WL017629 mohan lal 00415 SBIN0030058 1105 1105 Processed 28/08/2023 764793115 mohanlal STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-015-001/775
(LASUDIYA) 		1716003015NRG24220820230225240 22/08/2023 SATYANARAYAN PATIDAR 1716003015WL017629 SATYANARAYAN PATIDAR 00415 SBIN0030058 1105 1105 Processed 28/08/2023 764793115 SATYANARAYANPATIDAR STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-015-001/782
(LASUDIYA) 		1716003015NRG24220820230225243 22/08/2023 PAVAN PATIDAR 1716003015WL017629 PAVAN PATIDAR 00415 SBIN0030058 1105 1105 Processed 28/08/2023 764793115 PAVANPATIDAR STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-015-001/998
(LASUDIYA) 		1716003015NRG24220820230225258 22/08/2023 HARIOM 1716003015WL017631 HARIOM 00415 SBIN0030058 1326 1326 Processed 28/08/2023 764793115 HARIOM STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-015-002/47-A
(LASUDIYA) 		1716003015NRG24220820230225251 22/08/2023 PRAHLAD 1716003015WL017629 PRAHLAD 00415 SBIN0030058 1105 1105 Processed 28/08/2023 764793115 PRAHLAD STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-015-002/47-B
(LASUDIYA) 		1716003015NRG24220820230225252 22/08/2023 SOPAT BAI 1716003015WL017629 SOPAT BAI 00415 SBIN0030058 1105 1105 Processed 28/08/2023 764793115 SOPATBAI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
38 GAROTH MP-16-003-002-001/135
(PARASALI) 		1716003002NRG24220820230225312 22/08/2023 madanlal meena 1716003002WL017635 madanlal meena 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 madanlalmeena STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-002-001/218
(PARASALI) 		1716003002NRG24220820230225314 22/08/2023 suresh meena 1716003002WL017635 suresh meena 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 sureshmeena STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-002-001/35
(PARASALI) 		1716003002NRG24220820230225320 22/08/2023 gangabai 1716003002WL017635 gangabai 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 gangabai STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-002-001/45
(PARASALI) 		1716003002NRG24220820230225326 22/08/2023 madhubai 1716003002WL017635 madhubai 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 madhubai STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-002-001/45
(PARASALI) 		1716003002NRG24220820230225325 22/08/2023 ramsingh meena 1716003002WL017635 ramsingh meena 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 ramsinghmeena UCO BANK(607066)
43 GAROTH MP-16-003-002-001/55
(PARASALI) 		1716003002NRG24220820230225328 22/08/2023 lalitabai 1716003002WL017635 lalitabai 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 lalitabai STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-002-001/57
(PARASALI) 		1716003002NRG24220820230225329 22/08/2023 manabai 1716003002WL017635 manabai 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAROTH MP-16-003-002-001/64
(PARASALI) 		1716003002NRG24220820230225332 22/08/2023 sumitrabai 1716003002WL017635 sumitrabai 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 sumitrabai STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-002-001/7
(PARASALI) 		1716003002NRG24220820230225334 22/08/2023 balaram 1716003002WL017635 balaram 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 balaram STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-002-001/7
(PARASALI) 		1716003002NRG24220820230225333 22/08/2023 kalabai 1716003002WL017635 kalabai 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 kalabai STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-002-001/86
(PARASALI) 		1716003002NRG24220820230225335 22/08/2023 rupabai meena 1716003002WL017635 rupabai meena 00415 SBIN0030362 1326 1326 Processed 28/08/2023 764793115 rupabaimeena STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-088-001/337
(MAKADAWAN) 		1716003088NRG24220820230224991 22/08/2023 RAM SINGH 1716003088WL017613 RAM SINGH 00415 SBIN0030362 3094 3094 Processed 28/08/2023 764793115 RAMSINGH FINO PAYMENTS BANK LTD(608001)
50 GAROTH MP-16-003-088-001/672
(MAKADAWAN) 		1716003088NRG24220820230225001 22/08/2023 Hariram 1716003088WL017613 Hariram 00415 SBIN0030362 3094 3094 Processed 28/08/2023 764793115 Hariram BANK OF BARODA(606985)
51 GAROTH MP-16-003-088-001/672
(MAKADAWAN) 		1716003088NRG24220820230225000 22/08/2023 Hariram 1716003088WL017613 Hariram 00415 SBIN0030362 3094 3094 Processed 28/08/2023 764793115 Hariram CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-088-001/672
(MAKADAWAN) 		1716003088NRG24220820230224999 22/08/2023 Hariram 1716003088WL017613 Hariram 00415 SBIN0030362 3094 3094 Processed 28/08/2023 764793115 Hariram STATE BANK OF INDIA(508548)
SubTotal 26962 26962
53 GAROTH MP-16-003-002-001/36
(PARASALI) 		1716003002NRG24220820230225321 22/08/2023 bherulal 1716003002WL017635 bherulal 00462 UCBA0001288 1326 1326 Processed 28/08/2023 764793115 bherulal BANK OF INDIA(508505)
54 GAROTH MP-16-003-002-001/36
(PARASALI) 		1716003002NRG24220820230225322 22/08/2023 parvatibai 1716003002WL017635 parvatibai 00462 UCBA0001288 1326 1326 Processed 28/08/2023 764793115 parvatibai UCO BANK(607066)
SubTotal 2652 2652
55 GAROTH MP-16-003-015-001/840
(LASUDIYA) 		1716003015NRG24220820230225244 22/08/2023 BALARAM BHANWARLAL MEENA 1716003015WL017629 BALARAM BHANWARLAL MEENA 00532 CBIN0R20002 1105 1105 Processed 28/08/2023 764793115 BALARAMBHANWARLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
56 GAROTH MP-16-003-088-001/668
(MAKADAWAN) 		1716003088NRG24220820230224998 22/08/2023 KRIPAL SINGH 1716003088WL017613 KRIPAL SINGH 00688 FINO0001001 3094 3094 Processed 28/08/2023 764793115 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
57 GAROTH MP-16-003-015-001/1007
(LASUDIYA) 		1716003015NRG24220820230225257 22/08/2023 Kalu Patidar 1716003015WL017631 Kalu Patidar 00689 AUBL0002327 1326 1326 Processed 28/08/2023 764793115 KaluPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
58 GAROTH MP-16-003-015-001/1004
(LASUDIYA) 		1716003015NRG24220820230225254 22/08/2023 Lalit 1716003015WL017630 Lalit 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764793115 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
59 GAROTH MP-16-003-015-001/1005
(LASUDIYA) 		1716003015NRG24220820230225256 22/08/2023 sadhana patidar 1716003015WL017631 sadhana patidar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764793115 sadhanapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 GAROTH MP-16-003-015-001/1026
(LASUDIYA) 		1716003015NRG24220820230225255 22/08/2023 ISHWARLAL 1716003015WL017630 ISHWARLAL 00697 BKID0MG1416 1326 1326 Processed 28/08/2023 764793115 ISHWARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 GAROTH MP-16-003-088-001/691
(MAKADAWAN) 		1716003088NRG24220820230225002 22/08/2023 Shambhu 1716003088WL017613 Shambhu 00703 AIRP0000001 3094 3094 Processed 28/08/2023 764793115 Shambhu BANK OF BARODA(606985)
SubTotal 3094 3094
Total 111163 111163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220823APB_FTO_230033 Bank of Baroda BARB0SHAMGA SHAMGARH 25857
2 GAROTH MP1716003_220823APB_FTO_230033 Bank of India BKID0009139 SHAMGARH 5304
3 GAROTH MP1716003_220823APB_FTO_230033 Bank of India BKID0009141 GAROTH 2210
4 GAROTH MP1716003_220823APB_FTO_230033 Central Bank Of India CBIN0281043 SHAMGARH 27404
5 GAROTH MP1716003_220823APB_FTO_230033 State Bank of India SBIN0030058 GAROTH 8177
6 GAROTH MP1716003_220823APB_FTO_230033 State Bank of India SBIN0030362 SHAMGARH 26962
7 GAROTH MP1716003_220823APB_FTO_230033 UCO Bank UCBA0001288 CHANDWASA 2652
8 GAROTH MP1716003_220823APB_FTO_230033 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
9 GAROTH MP1716003_220823APB_FTO_230033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 GAROTH MP1716003_220823APB_FTO_230033 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1326
11 GAROTH MP1716003_220823APB_FTO_230033 India Post Payments Bank IPOS0000001 Mandsaur 2652
12 GAROTH MP1716003_220823APB_FTO_230033 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
13 GAROTH MP1716003_220823APB_FTO_230033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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