Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140623APB_FTO_91681
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-16-003-043-001/102
(PICHLA) 		1716003043NRG24140620230073415 14/06/2023 Indrasingh 1716003043WL005988 Indrasingh 00048 BKID0009139 2652 2652 Processed 20/06/2023 450052822 Indrasingh BANK OF INDIA(508505)
2 GAROTH MP-16-003-043-001/102
(PICHLA) 		1716003043NRG24140620230073414 14/06/2023 Indrasingh 1716003043WL005988 Indrasingh 00048 BKID0009139 2652 2652 Processed 20/06/2023 450052822 Indrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 GAROTH MP-16-003-043-001/1369
(PICHLA) 		1716003043NRG24140620230073423 14/06/2023 Mamtabai 1716003043WL005988 Mamtabai 00048 BKID0009139 1326 1326 Processed 20/06/2023 450052822 Mamtabai UCO BANK(607066)
SubTotal 6630 6630
4 GAROTH MP-16-003-054-002/133
(BAMANI) 		1716003054NRG24140620230073174 14/06/2023 GUDDIBAI 1716003054WL005979 GUDDIBAI 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 GUDDIBAI BANK OF INDIA(508505)
5 GAROTH MP-16-003-054-002/134
(BAMANI) 		1716003054NRG24140620230073175 14/06/2023 VISHNU BAI 1716003054WL005979 VISHNU BAI 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 VISHNUBAI BANK OF INDIA(508505)
6 GAROTH MP-16-003-054-002/141
(BAMANI) 		1716003054NRG24140620230073178 14/06/2023 GUMANSINGH PURSINGH 1716003054WL005979 GUMANSINGH PURSINGH 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 GUMANSINGHPURSINGH BANK OF INDIA(508505)
7 GAROTH MP-16-003-054-002/145
(BAMANI) 		1716003054NRG24140620230073180 14/06/2023 shivnarrayan bhanwarlal 1716003054WL005979 shivnarrayan bhanwarlal 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 shivnarrayanbhanwarlal CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-054-002/148
(BAMANI) 		1716003054NRG24140620230073181 14/06/2023 vishanubai shankarsingh 1716003054WL005979 vishanubai shankarsingh 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 vishanubaishankarsingh BANK OF INDIA(508505)
9 GAROTH MP-16-003-054-002/150
(BAMANI) 		1716003054NRG24140620230073182 14/06/2023 madansingh kalusingh 1716003054WL005979 madansingh kalusingh 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 madansinghkalusingh BANK OF INDIA(508505)
10 GAROTH MP-16-003-054-002/152
(BAMANI) 		1716003054NRG24140620230073183 14/06/2023 MANGUSINGH KANSINGH 1716003054WL005979 MANGUSINGH KANSINGH 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 MANGUSINGHKANSINGH BANK OF INDIA(508505)
11 GAROTH MP-16-003-054-002/159
(BAMANI) 		1716003054NRG24140620230073184 14/06/2023 govindsingh manoharsingh 1716003054WL005979 govindsingh manoharsingh 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 govindsinghmanoharsingh BANK OF INDIA(508505)
12 GAROTH MP-16-003-054-002/194
(BAMANI) 		1716003054NRG24140620230073190 14/06/2023 rahul gopal bhil 1716003054WL005979 rahul gopal bhil 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 rahulgopalbhil BANK OF INDIA(508505)
13 GAROTH MP-16-003-054-002/2
(BAMANI) 		1716003054NRG24140620230073191 14/06/2023 bhawan kaanaji 1716003054WL005979 bhawan kaanaji 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 bhawankaanaji BANK OF INDIA(508505)
14 GAROTH MP-16-003-054-002/234
(BAMANI) 		1716003054NRG24140620230073201 14/06/2023 Mr.GOVIND SINGH SARDAR SINGH SONDH 1716003054WL005979 Mr.GOVIND SINGH SARDAR SINGH SONDH 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 Mr.GOVINDSINGHSARDARSINGHSONDH BANK OF INDIA(508505)
15 GAROTH MP-16-003-054-002/237
(BAMANI) 		1716003054NRG24140620230073202 14/06/2023 kishorsingh bhonisingh 1716003054WL005979 kishorsingh bhonisingh 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 kishorsinghbhonisingh BANK OF INDIA(508505)
16 GAROTH MP-16-003-054-002/238
(BAMANI) 		1716003054NRG24140620230073203 14/06/2023 kamlabai mangilal 1716003054WL005979 kamlabai mangilal 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 kamlabaimangilal BANK OF INDIA(508505)
17 GAROTH MP-16-003-054-002/255-A
(BAMANI) 		1716003054NRG24140620230073205 14/06/2023 BABULAL 1716003054WL005979 BABULAL 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 BABULAL BANK OF INDIA(508505)
18 GAROTH MP-16-003-054-002/289
(BAMANI) 		1716003054NRG24140620230073206 14/06/2023 MERANSINGH 1716003054WL005979 MERANSINGH 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 MERANSINGH BANK OF INDIA(508505)
19 GAROTH MP-16-003-054-002/296
(BAMANI) 		1716003054NRG24140620230073207 14/06/2023 RAMSINGH 1716003054WL005979 RAMSINGH 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 GAROTH MP-16-003-054-002/60
(BAMANI) 		1716003054NRG24140620230073209 14/06/2023 ramubai sajjansingh 1716003054WL005979 ramubai sajjansingh 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 ramubaisajjansingh BANK OF INDIA(508505)
21 GAROTH MP-16-003-054-002/80
(BAMANI) 		1716003054NRG24140620230073212 14/06/2023 madanlal dannaji 1716003054WL005979 madanlal dannaji 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 madanlaldannaji BANK OF INDIA(508505)
22 GAROTH MP-16-003-054-002/86
(BAMANI) 		1716003054NRG24140620230073213 14/06/2023 mangibai motilal 1716003054WL005979 mangibai motilal 00048 BKID0009141 1326 1326 Processed 20/06/2023 450052822 mangibaimotilal BANK OF INDIA(508505)
SubTotal 25194 25194
23 GAROTH MP-16-003-054-002/170
(BAMANI) 		1716003054NRG24140620230073186 14/06/2023 bherulal puralal 1716003054WL005979 bherulal puralal 00089 CBIN0282539 1326 1326 Processed 20/06/2023 450052822 bherulalpuralal CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-054-002/185
(BAMANI) 		1716003054NRG24140620230073188 14/06/2023 ramlal gordhanlal prajapati 1716003054WL005979 ramlal gordhanlal prajapati 00089 CBIN0282539 1326 1326 Processed 20/06/2023 450052822 ramlalgordhanlalprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 GAROTH MP-16-003-054-001/84
(BAMANI) 		1716003054NRG24140620230073215 14/06/2023 bagdiram moti 1716003054WL005980 bagdiram moti 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 bagdirammoti STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-054-002/133
(BAMANI) 		1716003054NRG24140620230073173 14/06/2023 SAPNA FNG BHONISINGH SONDHIYA 1716003054WL005979 SAPNA FNG BHONISINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 SAPNAFNGBHONISINGHSONDHIYA BANK OF INDIA(508505)
27 GAROTH MP-16-003-054-002/138
(BAMANI) 		1716003054NRG24140620230073176 14/06/2023 SURESH RAMACHANDAR VAYAS 1716003054WL005979 SURESH RAMACHANDAR VAYAS 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 SURESHRAMACHANDARVAYAS AIRTEL PAYMENTS BANK LIMITED(990288)
28 GAROTH MP-16-003-054-002/142
(BAMANI) 		1716003054NRG24140620230073179 14/06/2023 Gabsingh fatesingh 1716003054WL005979 Gabsingh fatesingh 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 Gabsinghfatesingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 GAROTH MP-16-003-054-002/187
(BAMANI) 		1716003054NRG24140620230073189 14/06/2023 GOPALSINGH GANGASINGH 1716003054WL005979 GOPALSINGH GANGASINGH 00415 SBIN0030058 884 884 Processed 20/06/2023 450052822 GOPALSINGHGANGASINGH STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-054-002/209
(BAMANI) 		1716003054NRG24140620230073194 14/06/2023 seetaram devaji 1716003054WL005979 seetaram devaji 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 seetaramdevaji STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-054-002/212
(BAMANI) 		1716003054NRG24140620230073195 14/06/2023 SULTANSINGH BHAGWANSINGH 1716003054WL005979 SULTANSINGH BHAGWANSINGH 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 SULTANSINGHBHAGWANSINGH STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-054-002/219
(BAMANI) 		1716003054NRG24140620230073196 14/06/2023 KARULAL BHANWARLAL 1716003054WL005979 KARULAL BHANWARLAL 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 KARULALBHANWARLAL STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-054-002/221
(BAMANI) 		1716003054NRG24140620230073197 14/06/2023 NARAYANSINGH GANGARAM 1716003054WL005979 NARAYANSINGH GANGARAM 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 NARAYANSINGHGANGARAM STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-054-002/224
(BAMANI) 		1716003054NRG24140620230073198 14/06/2023 HADAMATSINGH FATESINGH 1716003054WL005979 HADAMATSINGH FATESINGH 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 HADAMATSINGHFATESINGH STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-054-002/233
(BAMANI) 		1716003054NRG24140620230073200 14/06/2023 GOPAL SINGH RATANSINGH 1716003054WL005979 GOPAL SINGH RATANSINGH 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 GOPALSINGHRATANSINGH STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-054-002/25
(BAMANI) 		1716003054NRG24140620230073204 14/06/2023 RAMCHANDRA 1716003054WL005979 RAMCHANDRA 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 RAMCHANDRA STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-054-002/52
(BAMANI) 		1716003054NRG24140620230073208 14/06/2023 jagdish kana prajapati 1716003054WL005979 jagdish kana prajapati 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 jagdishkanaprajapati BANK OF INDIA(508505)
38 GAROTH MP-16-003-054-002/65
(BAMANI) 		1716003054NRG24140620230073210 14/06/2023 MANGUSINGH BAPUSINGH 1716003054WL005979 MANGUSINGH BAPUSINGH 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 MANGUSINGHBAPUSINGH STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-054-002/90
(BAMANI) 		1716003054NRG24140620230073214 14/06/2023 DANISINGH KALUSINGH 1716003054WL005979 DANISINGH KALUSINGH 00415 SBIN0030058 1326 1326 Processed 20/06/2023 450052822 DANISINGHKALUSINGH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
40 GAROTH MP-16-003-043-001/102-A
(PICHLA) 		1716003043NRG24140620230073417 14/06/2023 Ravina 1716003043WL005988 Ravina 00415 SBIN0030362 2652 2652 Processed 20/06/2023 450052822 Ravina AIRTEL PAYMENTS BANK LIMITED(990288)
41 GAROTH MP-16-003-043-001/102-A
(PICHLA) 		1716003043NRG24140620230073416 14/06/2023 Ravina 1716003043WL005988 Ravina 00415 SBIN0030362 2652 2652 Processed 20/06/2023 450052822 Ravina BANK OF INDIA(508505)
42 GAROTH MP-16-003-043-001/121-B
(PICHLA) 		1716003043NRG24140620230073420 14/06/2023 ishwar 1716003043WL005988 ishwar 00415 SBIN0030362 1326 1326 Processed 20/06/2023 450052822 ishwar BANK OF BARODA(606985)
SubTotal 6630 6630
43 GAROTH MP-16-003-043-001/121-A
(PICHLA) 		1716003043NRG24140620230073419 14/06/2023 Bannabai 1716003043WL005988 Bannabai 00462 UCBA0001288 1326 1326 Processed 20/06/2023 450052822 Bannabai UCO BANK(607066)
44 GAROTH MP-16-003-043-001/1217
(PICHLA) 		1716003043NRG24140620230073422 14/06/2023 Nenibai 1716003043WL005988 Nenibai 00462 UCBA0001288 1326 1326 Processed 20/06/2023 450052822 Nenibai UCO BANK(607066)
45 GAROTH MP-16-003-043-001/1376
(PICHLA) 		1716003043NRG24140620230073426 14/06/2023 Mamtabai 1716003043WL005988 Mamtabai 00462 UCBA0001288 2652 2652 Processed 20/06/2023 450052822 Mamtabai UCO BANK(607066)
46 GAROTH MP-16-003-043-001/1376
(PICHLA) 		1716003043NRG24140620230073425 14/06/2023 Mamtabai 1716003043WL005988 Mamtabai 00462 UCBA0001288 2652 2652 Processed 20/06/2023 450052822 Mamtabai BANK OF BARODA(606985)
47 GAROTH MP-16-003-043-001/51-A
(PICHLA) 		1716003043NRG24140620230073430 14/06/2023 Ghamibai 1716003043WL005988 Ghamibai 00462 UCBA0001288 1326 1326 Processed 20/06/2023 450052822 Ghamibai UCO BANK(607066)
48 GAROTH MP-16-003-043-001/51-A
(PICHLA) 		1716003043NRG24140620230073429 14/06/2023 Ghamibai 1716003043WL005988 Ghamibai 00462 UCBA0001288 1326 1326 Processed 20/06/2023 450052822 Ghamibai UCO BANK(607066)
49 GAROTH MP-16-003-043-001/53
(PICHLA) 		1716003043NRG24140620230073431 14/06/2023 nandubai 1716003043WL005988 nandubai 00462 UCBA0001288 1326 1326 Processed 20/06/2023 450052822 nandubai UCO BANK(607066)
SubTotal 11934 11934
50 GAROTH MP-16-003-043-001/1410
(PICHLA) 		1716003043NRG24140620230073428 14/06/2023 Sonu 1716003043WL005988 Sonu 00688 FINO0001446 2652 2652 Processed 20/06/2023 450052822 Sonu BANK OF BARODA(606985)
51 GAROTH MP-16-003-043-001/1410
(PICHLA) 		1716003043NRG24140620230073427 14/06/2023 Sonu 1716003043WL005988 Sonu 00688 FINO0001446 2652 2652 Processed 20/06/2023 450052822 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
52 GAROTH MP-16-003-043-001/91-A
(PICHLA) 		1716003043NRG24140620230073433 14/06/2023 aspi 1716003043WL005988 aspi 00688 FINO0001446 2652 2652 Processed 20/06/2023 450052822 aspi UCO BANK(607066)
53 GAROTH MP-16-003-043-001/91-A
(PICHLA) 		1716003043NRG24140620230073432 14/06/2023 aspi 1716003043WL005988 aspi 00688 FINO0001446 2652 2652 Processed 20/06/2023 450052822 aspi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 83096 83096

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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_91681 Bank of India BKID0009139 SHAMGARH 6630
2 GAROTH MP1716003_140623APB_FTO_91681 Bank of India BKID0009141 GAROTH 25194
3 GAROTH MP1716003_140623APB_FTO_91681 Central Bank Of India CBIN0282539 GAROTH 2652
4 GAROTH MP1716003_140623APB_FTO_91681 State Bank of India SBIN0030058 GAROTH 19448
5 GAROTH MP1716003_140623APB_FTO_91681 State Bank of India SBIN0030362 SHAMGARH 6630
6 GAROTH MP1716003_140623APB_FTO_91681 UCO Bank UCBA0001288 CHANDWASA 11934
7 GAROTH MP1716003_140623APB_FTO_91681 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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