Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220723APB_FTO_181044
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-16-003-049-001/438-A
(PAWTI) 		1716003049NRG24220720230169130 22/07/2023 madan nath 1716003049WL012328 madan nath 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 208051868 madannath BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAROTH MP-16-003-049-001/100
(PAWTI) 		1716003049NRG24220720230169105 22/07/2023 chandabai kachru singh 1716003049WL012328 chandabai kachru singh 00048 BKID0009141 1326 1326 Processed 29/07/2023 208051868 chandabaikachrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-049-001/111
(PAWTI) 		1716003049NRG24220720230169107 22/07/2023 Guddi Bai 1716003049WL012328 Guddi Bai 00048 BKID0009141 1326 1326 Processed 28/07/2023 208051868 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
4 GAROTH MP-16-003-049-001/227
(PAWTI) 		1716003049NRG24220720230169111 22/07/2023 BHAGU BAI 1716003049WL012328 BHAGU BAI 00048 BKID0009141 1326 1326 Processed 28/07/2023 208051868 BHAGUBAI CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-049-001/270
(PAWTI) 		1716003049NRG24220720230169112 22/07/2023 mukesh giri hariram giri 1716003049WL012328 mukesh giri hariram giri 00048 BKID0009141 1326 1326 Processed 28/07/2023 208051868 mukeshgirihariramgiri BANK OF INDIA(508505)
6 GAROTH MP-16-003-049-001/293-A
(PAWTI) 		1716003049NRG24220720230169116 22/07/2023 santosh Bai 1716003049WL012328 santosh Bai 00048 BKID0009141 1326 1326 Processed 28/07/2023 208051868 santoshBai BANK OF INDIA(508505)
7 GAROTH MP-16-003-049-001/438
(PAWTI) 		1716003049NRG24220720230169129 22/07/2023 raju bai rajesh nath 1716003049WL012328 raju bai rajesh nath 00048 BKID0009141 1326 1326 Processed 28/07/2023 208051868 rajubairajeshnath BANK OF INDIA(508505)
8 GAROTH MP-16-003-049-001/55
(PAWTI) 		1716003049NRG24220720230169142 22/07/2023 kamal singh 1716003049WL012328 kamal singh 00048 BKID0009141 1326 1326 Processed 28/07/2023 208051868 kamalsingh BANK OF INDIA(508505)
9 GAROTH MP-16-003-049-001/55
(PAWTI) 		1716003049NRG24220720230169141 22/07/2023 kamleshsingh 1716003049WL012328 kamleshsingh 00048 BKID0009141 1326 1326 Processed 28/07/2023 208051868 kamleshsingh BANK OF INDIA(508505)
10 GAROTH MP-16-003-049-001/673-A
(PAWTI) 		1716003049NRG24220720230169148 22/07/2023 KRAPAL SINGH 1716003049WL012328 KRAPAL SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 208051868 KRAPALSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
11 GAROTH MP-16-003-049-001/272
(PAWTI) 		1716003049NRG24220720230169113 22/07/2023 rahul singh sajjan singh 1716003049WL012328 rahul singh sajjan singh 00089 CBIN0282539 1326 1326 Processed 28/07/2023 208051868 rahulsinghsajjansingh STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-049-001/353
(PAWTI) 		1716003049NRG24220720230169124 22/07/2023 Mr vishnu prasad so devilal 1716003049WL012328 Mr vishnu prasad so devilal 00089 CBIN0282539 1326 1326 Processed 29/07/2023 208051868 Mrvishnuprasadsodevilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAROTH MP-16-003-049-001/707-A
(PAWTI) 		1716003049NRG24220720230169152 22/07/2023 guddi bai sondhiya 1716003049WL012328 guddi bai sondhiya 00089 CBIN0282539 1326 1326 Processed 28/07/2023 208051868 guddibaisondhiya CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-049-001/76-A
(PAWTI) 		1716003049NRG24220720230169155 22/07/2023 KAMAL SINGH 1716003049WL012328 KAMAL SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 208051868 KAMALSINGH CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-049-001/76-A
(PAWTI) 		1716003049NRG24220720230169154 22/07/2023 KAMAL SINGH 1716003049WL012328 KAMAL SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 208051868 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
16 GAROTH MP-16-003-049-001/343
(PAWTI) 		1716003049NRG24220720230169123 22/07/2023 REKHA BAI wo RAMPRASAD 1716003049WL012328 REKHA BAI wo RAMPRASAD 00415 SBIN0017113 1326 1326 Processed 28/07/2023 208051868 REKHABAIwoRAMPRASAD FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
17 GAROTH MP-16-003-049-001/185-A
(PAWTI) 		1716003049NRG24220720230169110 22/07/2023 kALLUBAI 1716003049WL012328 kALLUBAI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 kALLUBAI STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-049-001/185-A
(PAWTI) 		1716003049NRG24220720230169109 22/07/2023 kALLUBAI 1716003049WL012328 kALLUBAI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 kALLUBAI CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-049-001/316-A
(PAWTI) 		1716003049NRG24220720230169119 22/07/2023 ISHWARSINGH SO NARVARSINGH CHOUHAN 1716003049WL012328 ISHWARSINGH SO NARVARSINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 ISHWARSINGHSONARVARSINGHCHOUHAN STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-049-001/320
(PAWTI) 		1716003049NRG24220720230169120 22/07/2023 PUSHPABAI 1716003049WL012328 PUSHPABAI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 PUSHPABAI STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-049-001/321-A
(PAWTI) 		1716003049NRG24220720230169121 22/07/2023 LEELA BAI 1716003049WL012328 LEELA BAI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 LEELABAI STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-049-001/390-A
(PAWTI) 		1716003049NRG24220720230169126 22/07/2023 JAIT RAM 1716003049WL012328 JAIT RAM 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 JAITRAM STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-049-001/412-A
(PAWTI) 		1716003049NRG24220720230169127 22/07/2023 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 1716003049WL012328 Mrs RAJKUMARI GURJAR WO DEVILAL GURJAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 MrsRAJKUMARIGURJARWODEVILALGURJAR STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-049-001/436-A
(PAWTI) 		1716003049NRG24220720230169128 22/07/2023 MANISHABAI 1716003049WL012328 MANISHABAI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 MANISHABAI STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-049-001/449
(PAWTI) 		1716003049NRG24220720230169132 22/07/2023 shambulal 1716003049WL012328 shambulal 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 shambulal STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-049-001/517
(PAWTI) 		1716003049NRG24220720230169136 22/07/2023 kallu kha nanhe khan 1716003049WL012328 kallu kha nanhe khan 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 kallukhananhekhan STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-049-001/519
(PAWTI) 		1716003049NRG24220720230169137 22/07/2023 umesh kumar unkarlal 1716003049WL012328 umesh kumar unkarlal 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 umeshkumarunkarlal STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-049-001/531
(PAWTI) 		1716003049NRG24220720230169138 22/07/2023 phulkunvar bai kushal gurjar 1716003049WL012328 phulkunvar bai kushal gurjar 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 phulkunvarbaikushalgurjar STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-049-001/549
(PAWTI) 		1716003049NRG24220720230169140 22/07/2023 devilal nanuram 1716003049WL012328 devilal nanuram 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 devilalnanuram CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-049-001/584-A
(PAWTI) 		1716003049NRG24220720230169144 22/07/2023 sapna dhirapsingh 1716003049WL012328 sapna dhirapsingh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 sapnadhirapsingh CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-049-001/594-A
(PAWTI) 		1716003049NRG24220720230169145 22/07/2023 Vikram Singh 1716003049WL012328 Vikram Singh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 VikramSingh STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-049-001/645-A
(PAWTI) 		1716003049NRG24220720230169146 22/07/2023 mohan 1716003049WL012328 mohan 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 mohan STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-049-001/686-A
(PAWTI) 		1716003049NRG24220720230169149 22/07/2023 GOVIND SINGH CHOUHAN 1716003049WL012328 GOVIND SINGH CHOUHAN 00415 SBIN0030058 1326 1326 Processed 29/07/2023 208051868 GOVINDSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAROTH MP-16-003-049-001/699
(PAWTI) 		1716003049NRG24220720230169150 22/07/2023 sachin gurjar 1716003049WL012328 sachin gurjar 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 sachingurjar AXIS BANK(607153)
35 GAROTH MP-16-003-049-001/699-A
(PAWTI) 		1716003049NRG24220720230169151 22/07/2023 SEETABAI RAHUL 1716003049WL012328 SEETABAI RAHUL 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 SEETABAIRAHUL STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-049-001/759
(PAWTI) 		1716003049NRG24220720230169153 22/07/2023 Mukesh kumar nil 1716003049WL012328 Mukesh kumar nil 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208051868 Mukeshkumarnil STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220723APB_FTO_181044 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_220723APB_FTO_181044 Bank of India BKID0009141 GAROTH 11934
3 GAROTH MP1716003_220723APB_FTO_181044 Central Bank Of India CBIN0282539 GAROTH 6630
4 GAROTH MP1716003_220723APB_FTO_181044 State Bank of India SBIN0017113 SUWASARA 1326
5 GAROTH MP1716003_220723APB_FTO_181044 State Bank of India SBIN0030058 GAROTH 26520

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