Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_121223FTO_386764
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-16-003-002-002/27
(PARASALI) 		1716003002NRG24121220230366978 12/12/2023 lalita bai 1716003002WL030220 lalita bai 00045 BARB0SHAMGA 1326 1326 Processed 01/03/2024 462291499 lalitabai (000000)
2 GAROTH MP-16-003-047-001/13
(GURADIYAMATA) 		1716003047NRG24121220230367188 12/12/2023 SHYAM SINGH SO KESHAR SINGH 1716003047WL030248 SHYAM SINGH SO KESHAR SINGH 00045 BARB0SHAMGA 1326 1326 Processed 01/03/2024 462291499 SHYAMSINGHSOKESHARSINGH (000000)
3 GAROTH MP-16-003-047-001/19-A
(GURADIYAMATA) 		1716003047NRG24121220230367190 12/12/2023 vishniu 1716003047WL030248 vishniu 00045 BARB0SHAMGA 1326 1326 Processed 01/03/2024 462291499 vishniu (000000)
4 GAROTH MP-16-003-047-001/241
(GURADIYAMATA) 		1716003047NRG24121220230367192 12/12/2023 dinesh 1716003047WL030248 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 01/03/2024 462291499 dinesh (000000)
5 GAROTH MP-16-003-047-001/31
(GURADIYAMATA) 		1716003047NRG24121220230367197 12/12/2023 shyamlal 1716003047WL030248 shyamlal 00045 BARB0SHAMGA 1326 1326 Processed 01/03/2024 462291499 shyamlal (000000)
6 GAROTH MP-16-003-047-001/378
(GURADIYAMATA) 		1716003047NRG24121220230367203 12/12/2023 devendra 1716003047WL030248 devendra 00045 BARB0SHAMGA 1326 1326 Processed 01/03/2024 462291499 devendra (000000)
7 GAROTH MP-16-003-082-002/82-B
(BHAMKHEDI) 		1716003082NRG24121220230367032 12/12/2023 Bagadiram 1716003082WL030228 Bagadiram 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462291499 Bagadiram (000000)
SubTotal 9503 9503
8 GAROTH MP-16-003-042-001/225
(BHUNDIYA) 		1716003042NRG24111220230366444 12/12/2023 SHYAMLAL 1716003042WL030135 SHYAMLAL 00048 BKID0009139 1105 1105 Processed 29/02/2024 462291499 SHYAMLAL (000000)
SubTotal 1105 1105
9 GAROTH MP-16-003-048-001/29-A
(PHULKHEDA) 		1716003048NRG24121220230366770 12/12/2023 KRIPAL SINGH 1716003048WL030200 KRIPAL SINGH 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 KRIPALSINGH (000000)
10 GAROTH MP-16-003-048-001/41
(PHULKHEDA) 		1716003048NRG24121220230366775 12/12/2023 GUDDI BAI 1716003048WL030200 GUDDI BAI 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 GUDDIBAI (000000)
11 GAROTH MP-16-003-048-002/11-A
(PHULKHEDA) 		1716003048NRG24121220230366794 12/12/2023 BABLU 1716003048WL030200 BABLU 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 BABLU (000000)
12 GAROTH MP-16-003-048-002/150
(PHULKHEDA) 		1716003048NRG24121220230366805 12/12/2023 PRADHAN SINGH 1716003048WL030200 PRADHAN SINGH 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 PRADHANSINGH (000000)
13 GAROTH MP-16-003-048-002/199
(PHULKHEDA) 		1716003048NRG24121220230366825 12/12/2023 elkar singh 1716003048WL030200 elkar singh 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 elkarsingh (000000)
14 GAROTH MP-16-003-048-002/4
(PHULKHEDA) 		1716003048NRG24121220230366744 12/12/2023 munna bai 1716003048WL030184 munna bai 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 munnabai (000000)
15 GAROTH MP-16-003-048-002/6-A
(PHULKHEDA) 		1716003048NRG24121220230366848 12/12/2023 Shyam singh 1716003048WL030200 Shyam singh 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 Shyamsingh (000000)
16 GAROTH MP-16-003-048-002/60
(PHULKHEDA) 		1716003048NRG24121220230366849 12/12/2023 yashoda bai 1716003048WL030200 yashoda bai 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 yashodabai (000000)
17 GAROTH MP-16-003-048-002/66-B
(PHULKHEDA) 		1716003048NRG24121220230366854 12/12/2023 PRABHULAL 1716003048WL030200 PRABHULAL 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 PRABHULAL (000000)
18 GAROTH MP-16-003-048-002/75-A
(PHULKHEDA) 		1716003048NRG24121220230366859 12/12/2023 GOPAL 1716003048WL030200 GOPAL 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 GOPAL (000000)
19 GAROTH MP-16-003-048-002/80-A
(PHULKHEDA) 		1716003048NRG24121220230366861 12/12/2023 lal singh 1716003048WL030200 lal singh 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 lalsingh (000000)
20 GAROTH MP-16-003-066-001/317
(RANAYARA) 		1716003066NRG24121220230367278 12/12/2023 Prabhu Nath 1716003066WL030255 Prabhu Nath 00048 BKID0009141 1105 1105 Processed 29/02/2024 462291499 PrabhuNath (000000)
21 GAROTH MP-16-003-066-002/24
(RANAYARA) 		1716003066NRG24121220230367243 12/12/2023 SURESHSINGH 1716003066WL030251 SURESHSINGH 00048 BKID0009141 2652 2652 Processed 29/02/2024 462291499 SURESHSINGH (000000)
22 GAROTH MP-16-003-066-002/43
(RANAYARA) 		1716003066NRG24121220230367254 12/12/2023 MANGI LAL BALA RAM DHANGAR 1716003066WL030252 MANGI LAL BALA RAM DHANGAR 00048 BKID0009141 2652 2652 Processed 29/02/2024 462291499 MANGILALBALARAMDHANGAR (000000)
23 GAROTH MP-16-003-069-001/186
(PIPALKHEDA) 		1716003069NRG24121220230366889 12/12/2023 aadil kha 1716003069WL030208 aadil kha 00048 BKID0009141 1326 1326 Processed 29/02/2024 462291499 aadilkha (000000)
SubTotal 22321 22321
24 GAROTH MP-16-003-002-001/265
(PARASALI) 		1716003002NRG24121220230366976 12/12/2023 shivnarayan meena 1716003002WL030220 shivnarayan meena 00089 CBIN0281043 1326 1326 Processed 29/02/2024 462291499 shivnarayanmeena (000000)
25 GAROTH MP-16-003-002-003/69
(PARASALI) 		1716003002NRG24121220230366959 12/12/2023 balibai 1716003002WL030218 balibai 00089 CBIN0281043 1326 1326 Processed 29/02/2024 462291499 balibai (000000)
26 GAROTH MP-16-003-034-001/148
(AKLISHIVDAS) 		1716003034NRG24111220230366525 12/12/2023 shankar singh 1716003034WL030149 shankar singh 00089 CBIN0281043 1326 1326 Processed 29/02/2024 462291499 shankarsingh (000000)
27 GAROTH MP-16-003-047-001/388
(GURADIYAMATA) 		1716003047NRG24121220230367204 12/12/2023 virendra 1716003047WL030248 virendra 00089 CBIN0281043 1326 1326 Processed 29/02/2024 462291499 virendra (000000)
SubTotal 5304 5304
28 GAROTH MP-16-003-047-001/262
(GURADIYAMATA) 		1716003047NRG24121220230367194 12/12/2023 kaluram 1716003047WL030248 kaluram 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462291499 kaluram (000000)
SubTotal 1326 1326
29 GAROTH MP-16-003-066-001/313
(RANAYARA) 		1716003066NRG24121220230367277 12/12/2023 Prakash Banjara 1716003066WL030255 Prakash Banjara 00089 CBIN0282539 1105 1105 Processed 29/02/2024 462291499 PrakashBanjara (000000)
SubTotal 1105 1105
30 GAROTH MP-16-003-047-001/260
(GURADIYAMATA) 		1716003047NRG24121220230367193 12/12/2023 shamlal 1716003047WL030248 shamlal 00089 CBIN0282628 1326 1326 Processed 29/02/2024 462291499 shamlal (000000)
SubTotal 1326 1326
31 GAROTH MP-16-003-048-001/55-A
(PHULKHEDA) 		1716003048NRG24121220230366779 12/12/2023 ravi sankar 1716003048WL030200 ravi sankar 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462291499 ravisankar (000000)
32 GAROTH MP-16-003-048-002/114
(PHULKHEDA) 		1716003048NRG24121220230366757 12/12/2023 meharban singh 1716003048WL030195 meharban singh 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462291499 meharbansingh (000000)
33 GAROTH MP-16-003-048-002/29-B
(PHULKHEDA) 		1716003048NRG24121220230366836 12/12/2023 Naveen 1716003048WL030200 Naveen 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462291499 Naveen (000000)
34 GAROTH MP-16-003-048-002/59
(PHULKHEDA) 		1716003048NRG24121220230366846 12/12/2023 narayan das 1716003048WL030200 narayan das 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462291499 narayandas (000000)
35 GAROTH MP-16-003-048-002/75
(PHULKHEDA) 		1716003048NRG24121220230366858 12/12/2023 paras 1716003048WL030200 paras 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462291499 paras (000000)
36 GAROTH MP-16-003-066-001/163
(RANAYARA) 		1716003066NRG24121220230367246 12/12/2023 SHAMBHU SINGH KISHANLAL BANJARA 1716003066WL030252 SHAMBHU SINGH KISHANLAL BANJARA 00415 SBIN0030058 2652 2652 Processed 29/02/2024 462291499 SHAMBHUSINGHKISHANLALBANJARA (000000)
37 GAROTH MP-16-003-066-001/174
(RANAYARA) 		1716003066NRG24121220230367263 12/12/2023 RAMESHWAR PURALAL MEENA 1716003066WL030254 RAMESHWAR PURALAL MEENA 00415 SBIN0030058 2652 2652 Processed 29/02/2024 462291499 RAMESHWARPURALALMEENA (000000)
38 GAROTH MP-16-003-066-001/175
(RANAYARA) 		1716003066NRG24121220230367258 12/12/2023 karu lal meena 1716003066WL030253 karu lal meena 00415 SBIN0030058 2652 2652 Processed 29/02/2024 462291499 karulalmeena (000000)
39 GAROTH MP-16-003-066-001/300
(RANAYARA) 		1716003066NRG24121220230367240 12/12/2023 SUNIL NATHBABA 1716003066WL030251 SUNIL NATHBABA 00415 SBIN0030058 2652 2652 Processed 29/02/2024 462291499 SUNILNATHBABA (000000)
40 GAROTH MP-16-003-066-002/31
(RANAYARA) 		1716003066NRG24121220230367244 12/12/2023 SHUBHAM SINGH SISODIYA 1716003066WL030251 SHUBHAM SINGH SISODIYA 00415 SBIN0030058 2652 2652 Processed 29/02/2024 462291499 SHUBHAMSINGHSISODIYA (000000)
41 GAROTH MP-16-003-066-002/42
(RANAYARA) 		1716003066NRG24121220230367290 12/12/2023 Bherulal Ji 1716003066WL030256 Bherulal Ji 00415 SBIN0030058 2652 2652 Processed 29/02/2024 462291499 BherulalJi (000000)
SubTotal 22542 22542
42 GAROTH MP-16-003-022-001/2131-A
(BOLIYA) 		1716003022NRG24121220230367123 12/12/2023 payal 1716003022WL030243 payal 00415 SBIN0030198 2210 2210 Processed 29/02/2024 462291499 payal (000000)
43 GAROTH MP-16-003-022-001/2155
(BOLIYA) 		1716003022NRG24121220230367127 12/12/2023 priti bala 1716003022WL030243 priti bala 00415 SBIN0030198 2210 2210 Processed 29/02/2024 462291499 pritibala (000000)
44 GAROTH MP-16-003-022-001/2248
(BOLIYA) 		1716003022NRG24121220230367141 12/12/2023 jagdish 1716003022WL030243 jagdish 00415 SBIN0030198 2210 2210 Processed 29/02/2024 462291499 jagdish (000000)
SubTotal 6630 6630
45 GAROTH MP-16-003-027-003/66
(UDLAKHEDI) 		1716003027NRG24111220230366514 12/12/2023 mangilal meena 1716003027WL030147 mangilal meena 00415 SBIN0030215 1326 1326 Processed 29/02/2024 462291499 mangilalmeena (000000)
SubTotal 1326 1326
46 GAROTH MP-16-003-002-001/107
(PARASALI) 		1716003002NRG24121220230366948 12/12/2023 pavan 1716003002WL030218 pavan 00415 SBIN0030362 1326 1326 Processed 29/02/2024 462291499 pavan (000000)
47 GAROTH MP-16-003-082-003/26
(BHAMKHEDI) 		1716003082NRG24121220230367046 12/12/2023 Kavita Kunwar Rajput 1716003082WL030229 Kavita Kunwar Rajput 00415 SBIN0030362 1547 1547 Processed 29/02/2024 462291499 KavitaKunwarRajput (000000)
SubTotal 2873 2873
48 GAROTH MP-16-003-047-001/345-A
(GURADIYAMATA) 		1716003047NRG24121220230367200 12/12/2023 kripal 1716003047WL030248 kripal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462291499 kripal (000000)
49 GAROTH MP-16-003-047-001/372
(GURADIYAMATA) 		1716003047NRG24121220230367202 12/12/2023 laxman 1716003047WL030248 laxman 00688 FINO0001001 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 2652 2652
50 GAROTH MP-16-003-066-001/312
(RANAYARA) 		1716003066NRG24121220230367276 12/12/2023 Pappu Nath 1716003066WL030255 Pappu Nath 00689 AUBL0002324 1105 1105 Processed 29/02/2024 462291499 PappuNath (000000)
SubTotal 1105 1105
51 GAROTH MP-16-003-002-001/262
(PARASALI) 		1716003002NRG24121220230366974 12/12/2023 ramesh meena 1716003002WL030220 ramesh meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462291499 rameshmeena (000000)
52 GAROTH MP-16-003-002-001/59
(PARASALI) 		1716003002NRG24121220230366952 12/12/2023 parvat 1716003002WL030218 parvat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462291499 parvat (000000)
53 GAROTH MP-16-003-047-001/335-A
(GURADIYAMATA) 		1716003047NRG24121220230367198 12/12/2023 tufan 1716003047WL030248 tufan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462291499 tufan (000000)
SubTotal 3978 3978
54 GAROTH MP-16-003-082-001/101
(BHAMKHEDI) 		1716003082NRG24121220230367049 12/12/2023 Deepak 1716003082WL030230 Deepak 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462291499 Deepak (000000)
SubTotal 1547 1547
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_121223FTO_386764 Bank of Baroda BARB0SHAMGA SHAMGARH 9503
2 GAROTH MP1716003_121223FTO_386764 Bank of India BKID0009139 SHAMGARH 1105
3 GAROTH MP1716003_121223FTO_386764 Bank of India BKID0009141 GAROTH 22321
4 GAROTH MP1716003_121223FTO_386764 Central Bank Of India CBIN0281043 SHAMGARH 5304
5 GAROTH MP1716003_121223FTO_386764 Central Bank Of India CBIN0282030 SHAHGARH 1326
6 GAROTH MP1716003_121223FTO_386764 Central Bank Of India CBIN0282539 GAROTH 1105
7 GAROTH MP1716003_121223FTO_386764 Central Bank Of India CBIN0282628 AJAIPUR 1326
8 GAROTH MP1716003_121223FTO_386764 State Bank of India SBIN0030058 GAROTH 22542
9 GAROTH MP1716003_121223FTO_386764 State Bank of India SBIN0030198 BOLIA 6630
10 GAROTH MP1716003_121223FTO_386764 State Bank of India SBIN0030215 KHADAWADA 1326
11 GAROTH MP1716003_121223FTO_386764 State Bank of India SBIN0030362 SHAMGARH 2873
12 GAROTH MP1716003_121223FTO_386764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 GAROTH MP1716003_121223FTO_386764 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
14 GAROTH MP1716003_121223FTO_386764 India Post Payments Bank IPOS0000001 Mandsaur 3978
15 GAROTH MP1716003_121223FTO_386764 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1547

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