Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_110823FTO_214577
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-16-003-002-002/95
(PARASALI) 		1716003002NRG24110820230205967 11/08/2023 rajendra 1716003002WL015854 rajendra 00032 UTIB0001680 1326 1326 Processed 18/08/2023 589715792 rajendra (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-002-001/49
(PARASALI) 		1716003002NRG24110820230205955 11/08/2023 sanju 1716003002WL015854 sanju 00045 BARB0SHAMGA 1326 1326 Processed 18/08/2023 589715792 sanju (000000)
3 GAROTH MP-16-003-002-002/4
(PARASALI) 		1716003002NRG24110820230205963 11/08/2023 rahul meena 1716003002WL015854 rahul meena 00045 BARB0SHAMGA 1326 1326 Processed 18/08/2023 589715792 rahulmeena (000000)
4 GAROTH MP-16-003-002-002/63
(PARASALI) 		1716003002NRG24110820230205964 11/08/2023 dilip kumar 1716003002WL015854 dilip kumar 00045 BARB0SHAMGA 1326 1326 Processed 18/08/2023 589715792 dilipkumar (000000)
5 GAROTH MP-16-003-002-002/63
(PARASALI) 		1716003002NRG24110820230205965 11/08/2023 sanjubala meena 1716003002WL015854 sanjubala meena 00045 BARB0SHAMGA 1326 1326 Processed 18/08/2023 589715792 sanjubalameena (000000)
6 GAROTH MP-16-003-040-001/19-A
(BARKHEDARATHOR) 		1716003040NRG24110820230206130 11/08/2023 pinki bai yadav 1716003040WL015870 pinki bai yadav 00045 BARB0SHAMGA 1326 1326 Processed 18/08/2023 589715792 pinkibaiyadav (000000)
7 GAROTH MP-16-003-040-001/19-A
(BARKHEDARATHOR) 		1716003040NRG24110820230206129 11/08/2023 pinki bai yadav 1716003040WL015870 pinki bai yadav 00045 BARB0SHAMGA 1326 1326 Processed 18/08/2023 589715792 pinkibaiyadav (000000)
8 GAROTH MP-16-003-044-002/93-A
(BARKHEDANAYAK) 		1716003044NRG24110820230205837 11/08/2023 TOPHAN SINGH 1716003044WL015823 TOPHAN SINGH 00045 BARB0SHAMGA 3094 3094 Processed 18/08/2023 589715792 TOPHANSINGH (000000)
9 GAROTH MP-16-003-047-001/277
(GURADIYAMATA) 		1716003047NRG24100820230205142 11/08/2023 Govind singh 1716003047WL015794 Govind singh 00045 BARB0SHAMGA 1105 1105 Processed 18/08/2023 589715792 Govindsingh (000000)
10 GAROTH MP-16-003-083-003/111-A
(SURAJANAJUNA) 		1716003083NRG24100820230205754 11/08/2023 Baluram balai 1716003083WL015810 Baluram balai 00045 BARB0SHAMGA 1326 1326 Processed 18/08/2023 589715792 Balurambalai (000000)
11 GAROTH MP-16-003-083-003/111-A
(SURAJANAJUNA) 		1716003083NRG24100820230205755 11/08/2023 Kamesh bai 1716003083WL015810 Kamesh bai 00045 BARB0SHAMGA 1326 1326 Processed 18/08/2023 589715792 Kameshbai (000000)
12 GAROTH MP-16-003-083-005/91-A
(SURAJANAJUNA) 		1716003083NRG24100820230205722 11/08/2023 Jagdish 1716003083WL015807 Jagdish 00045 BARB0SHAMGA 1326 1326 Processed 18/08/2023 589715792 Jagdish (000000)
13 GAROTH MP-16-003-083-005/91-A
(SURAJANAJUNA) 		1716003083NRG24100820230205723 11/08/2023 Radha bai 1716003083WL015807 Radha bai 00045 BARB0SHAMGA 1326 1326 Processed 18/08/2023 589715792 Radhabai (000000)
SubTotal 17459 17459
14 GAROTH MP-16-003-040-001/166-A
(BARKHEDARATHOR) 		1716003040NRG24110820230206128 11/08/2023 sajiya 1716003040WL015870 sajiya 00048 BKID0009139 1326 1326 Processed 18/08/2023 589715792 sajiya (000000)
15 GAROTH MP-16-003-081-001/67
(BALODA) 		1716003081NRG24100820230205674 11/08/2023 DEVANATH 1716003081WL015803 DEVANATH 00048 BKID0009139 1547 1547 Processed 18/08/2023 589715792 DEVANATH (000000)
SubTotal 2873 2873
16 GAROTH MP-16-003-016-002/233
(DHALMU) 		1716003016NRG24110820230205942 11/08/2023 ASHOK 1716003016WL015851 ASHOK 00048 BKID0009141 1326 1326 Processed 18/08/2023 589715792 ASHOK (000000)
17 GAROTH MP-16-003-048-002/147-A
(PHULKHEDA) 		1716003048NRG24110820230205901 11/08/2023 VISHNU 1716003048WL015847 VISHNU 00048 BKID0009141 2652 2652 Processed 18/08/2023 589715792 VISHNU (000000)
18 GAROTH MP-16-003-048-002/161-C
(PHULKHEDA) 		1716003048NRG24110820230205866 11/08/2023 tufan singh 1716003048WL015830 tufan singh 00048 BKID0009141 2652 2652 Processed 18/08/2023 589715792 tufansingh (000000)
19 GAROTH MP-16-003-048-002/46-C
(PHULKHEDA) 		1716003048NRG24110820230205865 11/08/2023 ANIL 1716003048WL015829 ANIL 00048 BKID0009141 2652 2652 Processed 18/08/2023 589715792 ANIL (000000)
20 GAROTH MP-16-003-048-002/66-A
(PHULKHEDA) 		1716003048NRG24110820230205900 11/08/2023 balaram 1716003048WL015846 balaram 00048 BKID0009141 2652 2652 Processed 18/08/2023 589715792 balaram (000000)
21 GAROTH MP-16-003-048-002/86
(PHULKHEDA) 		1716003048NRG24110820230205867 11/08/2023 shankar lal 1716003048WL015831 shankar lal 00048 BKID0009141 2652 2652 Processed 18/08/2023 589715792 shankarlal (000000)
22 GAROTH MP-16-003-048-002/95
(PHULKHEDA) 		1716003048NRG24110820230205872 11/08/2023 antar singh 1716003048WL015836 antar singh 00048 BKID0009141 2652 2652 Processed 18/08/2023 589715792 antarsingh (000000)
23 GAROTH MP-16-003-050-001/29
(DHAKNI) 		1716003050NRG24110820230206138 11/08/2023 NARAYAN SINGH 1716003050WL015871 NARAYAN SINGH 00048 BKID0009141 3094 3094 Processed 18/08/2023 589715792 NARAYANSINGH (000000)
24 GAROTH MP-16-003-050-003/72
(DHAKNI) 		1716003050NRG24110820230206143 11/08/2023 SAJAN BAI 1716003050WL015875 SAJAN BAI 00048 BKID0009141 1326 1326 Processed 18/08/2023 589715792 SAJANBAI (000000)
25 GAROTH MP-16-003-050-003/72-A
(DHAKNI) 		1716003050NRG24110820230206144 11/08/2023 BAGDIRAM MEHAR 1716003050WL015875 BAGDIRAM MEHAR 00048 BKID0009141 1326 1326 Processed 18/08/2023 589715792 BAGDIRAMMEHAR (000000)
SubTotal 22984 22984
26 GAROTH MP-16-003-040-001/67
(BARKHEDARATHOR) 		1716003040NRG24110820230206132 11/08/2023 vishnu bai 1716003040WL015870 vishnu bai 00089 CBIN0281043 1326 1326 Processed 18/08/2023 589715792 vishnubai (000000)
27 GAROTH MP-16-003-040-001/67-B
(BARKHEDARATHOR) 		1716003040NRG24110820230206133 11/08/2023 MANGI BAI 1716003040WL015870 MANGI BAI 00089 CBIN0281043 1326 1326 Processed 18/08/2023 589715792 MANGIBAI (000000)
28 GAROTH MP-16-003-047-001/126
(GURADIYAMATA) 		1716003047NRG24100820230205076 11/08/2023 BHERU SINGH SONDHIYA SO GUMAN SINGH 1716003047WL015794 BHERU SINGH SONDHIYA SO GUMAN SINGH 00089 CBIN0281043 1105 1105 Processed 18/08/2023 589715792 BHERUSINGHSONDHIYASOGUMANSINGH (000000)
29 GAROTH MP-16-003-047-001/172
(GURADIYAMATA) 		1716003047NRG24100820230205095 11/08/2023 ishwar bai 1716003047WL015794 ishwar bai 00089 CBIN0281043 1105 1105 Processed 18/08/2023 589715792 ishwarbai (000000)
30 GAROTH MP-16-003-047-001/172
(GURADIYAMATA) 		1716003047NRG24100820230205094 11/08/2023 vikram singh 1716003047WL015794 vikram singh 00089 CBIN0281043 1105 1105 Processed 18/08/2023 589715792 vikramsingh (000000)
31 GAROTH MP-16-003-047-001/180
(GURADIYAMATA) 		1716003047NRG24100820230205096 11/08/2023 SHYAMU BAI WO TUFAN SINGH SONDHIYA 1716003047WL015794 SHYAMU BAI WO TUFAN SINGH SONDHIYA 00089 CBIN0281043 1105 1105 Processed 18/08/2023 589715792 SHYAMUBAIWOTUFANSINGHSONDHIYA (000000)
32 GAROTH MP-16-003-047-001/276
(GURADIYAMATA) 		1716003047NRG24100820230205140 11/08/2023 NIRMALA BAI 1716003047WL015794 NIRMALA BAI 00089 CBIN0281043 1105 1105 Processed 18/08/2023 589715792 NIRMALABAI (000000)
33 GAROTH MP-16-003-047-001/305
(GURADIYAMATA) 		1716003047NRG24100820230205160 11/08/2023 SHYAMU BAI SONDHIYA WO GAB SINGH 1716003047WL015794 SHYAMU BAI SONDHIYA WO GAB SINGH 00089 CBIN0281043 1105 1105 Processed 18/08/2023 589715792 SHYAMUBAISONDHIYAWOGABSINGH (000000)
SubTotal 9282 9282
34 GAROTH MP-16-003-014-002/170
(NALKHEDA) 		1716003014NRG24110820230205896 11/08/2023 kushal 1716003014WL015844 kushal 00089 CBIN0282539 1547 1547 Processed 18/08/2023 589715792 kushal (000000)
SubTotal 1547 1547
35 GAROTH MP-16-003-014-002/188-B
(NALKHEDA) 		1716003014NRG24110820230205881 11/08/2023 tophan singh 1716003014WL015842 tophan singh 00415 SBIN0030058 1547 1547 Processed 18/08/2023 589715792 tophansingh (000000)
36 GAROTH MP-16-003-014-002/60-A
(NALKHEDA) 		1716003014NRG24110820230205889 11/08/2023 geeta bai 1716003014WL015842 geeta bai 00415 SBIN0030058 1547 1547 Processed 18/08/2023 589715792 geetabai (000000)
37 GAROTH MP-16-003-014-002/60-A
(NALKHEDA) 		1716003014NRG24110820230205888 11/08/2023 gopalsingh 1716003014WL015842 gopalsingh 00415 SBIN0030058 1547 1547 Processed 18/08/2023 589715792 gopalsingh (000000)
38 GAROTH MP-16-003-048-002/114
(PHULKHEDA) 		1716003048NRG24110820230205874 11/08/2023 meharban singh 1716003048WL015838 meharban singh 00415 SBIN0030058 2652 2652 Processed 18/08/2023 589715792 meharbansingh (000000)
39 GAROTH MP-16-003-052-002/67
(KURLASI) 		1716003052NRG24080820230200849 11/08/2023 Gopal singh 1716003052WL015299 Gopal singh 00415 SBIN0030058 1326 1326 Processed 18/08/2023 589715792 Gopalsingh (000000)
40 GAROTH MP-16-003-081-001/67
(BALODA) 		1716003081NRG24100820230205675 11/08/2023 RAMBAI JOGI 1716003081WL015803 RAMBAI JOGI 00415 SBIN0030058 1547 1547 Processed 18/08/2023 589715792 RAMBAIJOGI (000000)
SubTotal 10166 10166
41 GAROTH MP-16-003-016-002/1069-B
(DHALMU) 		1716003016NRG24110820230205940 11/08/2023 Bhawns 1716003016WL015851 Bhawns 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715792 Bhawns (000000)
42 GAROTH MP-16-003-016-002/957-A
(DHALMU) 		1716003016NRG24110820230205944 11/08/2023 SAViTRi BAi 1716003016WL015851 SAViTRi BAi 00415 SBIN0030215 1326 1326 Processed 18/08/2023 589715792 SAViTRiBAi (000000)
SubTotal 2652 2652
43 GAROTH MP-16-003-040-001/191-A
(BARKHEDARATHOR) 		1716003040NRG24110820230206124 11/08/2023 tara bai 1716003040WL015869 tara bai 00415 SBIN0030362 1326 1326 Processed 18/08/2023 589715792 tarabai (000000)
44 GAROTH MP-16-003-047-001/154
(GURADIYAMATA) 		1716003047NRG24100820230205086 11/08/2023 RAMKUNWAR SONDHIYA 1716003047WL015794 RAMKUNWAR SONDHIYA 00415 SBIN0030362 1105 1105 Processed 18/08/2023 589715792 RAMKUNWARSONDHIYA (000000)
45 GAROTH MP-16-003-047-001/154
(GURADIYAMATA) 		1716003047NRG24100820230205085 11/08/2023 SODANSINGH SONDHIYA 1716003047WL015794 SODANSINGH SONDHIYA 00415 SBIN0030362 1105 1105 Processed 18/08/2023 589715792 SODANSINGHSONDHIYA (000000)
46 GAROTH MP-16-003-047-001/185
(GURADIYAMATA) 		1716003047NRG24100820230205100 11/08/2023 JASU BAI SONDHIYA 1716003047WL015794 JASU BAI SONDHIYA 00415 SBIN0030362 1105 1105 Processed 18/08/2023 589715792 JASUBAISONDHIYA (000000)
SubTotal 4641 4641
47 GAROTH MP-16-003-044-002/93
(BARKHEDANAYAK) 		1716003044NRG24110820230205836 11/08/2023 KRISHNA BAI 1716003044WL015823 KRISHNA BAI 00462 UCBA0001288 3094 3094 Processed 18/08/2023 589715792 KRISHNABAI (000000)
SubTotal 3094 3094
48 GAROTH MP-16-003-002-001/44
(PARASALI) 		1716003002NRG24110820230205952 11/08/2023 ramshelibai 1716003002WL015854 ramshelibai 00666 IDFB0041262 1326 1326 Processed 18/08/2023 589715792 ramshelibai (000000)
49 GAROTH MP-16-003-002-002/108
(PARASALI) 		1716003002NRG24110820230205961 11/08/2023 shanti bai 1716003002WL015854 shanti bai 00666 IDFB0041262 1326 1326 Processed 18/08/2023 589715792 shantibai (000000)
SubTotal 2652 2652
50 GAROTH MP-16-003-047-001/370
(GURADIYAMATA) 		1716003047NRG24100820230205182 11/08/2023 mahesh 1716003047WL015794 mahesh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715792 mahesh (000000)
51 GAROTH MP-16-003-047-001/392
(GURADIYAMATA) 		1716003047NRG24100820230205198 11/08/2023 gokul od 1716003047WL015794 gokul od 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715792 gokulod (000000)
SubTotal 2210 2210
52 GAROTH MP-16-003-016-002/1070-C
(DHALMU) 		1716003016NRG24110820230205941 11/08/2023 Ramprasad meena 1716003016WL015851 Ramprasad meena 00689 AUBL0002324 1326 1326 Processed 18/08/2023 589715792 Ramprasadmeena (000000)
SubTotal 1326 1326
53 GAROTH MP-16-003-047-001/294
(GURADIYAMATA) 		1716003047NRG24100820230205151 11/08/2023 prbhulal 1716003047WL015794 prbhulal 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589715792 prbhulal (000000)
SubTotal 1105 1105
54 GAROTH MP-16-003-014-002/244
(NALKHEDA) 		1716003014NRG24110820230205885 11/08/2023 dharu singh 1716003014WL015842 dharu singh 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589715792 dharusingh (000000)
55 GAROTH MP-16-003-014-002/78-A
(NALKHEDA) 		1716003014NRG24110820230205892 11/08/2023 pinki 1716003014WL015842 pinki 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589715792 pinki (000000)
SubTotal 3094 3094
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_110823FTO_214577 AXIS BANK UTIB0001680 A B ROAD INDORE 1326
2 GAROTH MP1716003_110823FTO_214577 Bank of Baroda BARB0SHAMGA SHAMGARH 17459
3 GAROTH MP1716003_110823FTO_214577 Bank of India BKID0009139 SHAMGARH 2873
4 GAROTH MP1716003_110823FTO_214577 Bank of India BKID0009141 GAROTH 22984
5 GAROTH MP1716003_110823FTO_214577 Central Bank Of India CBIN0281043 SHAMGARH 9282
6 GAROTH MP1716003_110823FTO_214577 Central Bank Of India CBIN0282539 GAROTH 1547
7 GAROTH MP1716003_110823FTO_214577 State Bank of India SBIN0030058 GAROTH 10166
8 GAROTH MP1716003_110823FTO_214577 State Bank of India SBIN0030215 KHADAWADA 2652
9 GAROTH MP1716003_110823FTO_214577 State Bank of India SBIN0030362 SHAMGARH 4641
10 GAROTH MP1716003_110823FTO_214577 UCO Bank UCBA0001288 CHANDWASA 3094
11 GAROTH MP1716003_110823FTO_214577 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
12 GAROTH MP1716003_110823FTO_214577 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 GAROTH MP1716003_110823FTO_214577 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
14 GAROTH MP1716003_110823FTO_214577 India Post Payments Bank IPOS0000001 Mandsaur 1105
15 GAROTH MP1716003_110823FTO_214577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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