Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_300423APB_FTO_23705
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-16-003-004-001/18
(BANJARI (GAROTH)) 		1716003054NRG24300420230008325 30/04/2023 diwansingh kishansingh 1716003054WL000574 diwansingh kishansingh 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 diwansinghkishansingh BANK OF INDIA(508505)
2 GAROTH MP-16-003-004-001/21
(BANJARI (GAROTH)) 		1716003054NRG24300420230008319 30/04/2023 NARAYANSINGH 1716003054WL000573 NARAYANSINGH 00048 BKID0009141 1326 1326 Processed 12/05/2023 640882437 NARAYANSINGH BANK OF INDIA(508505)
3 GAROTH MP-16-003-004-002/432
(BANJARI (GAROTH)) 		1716003004NRG24300420230008296 30/04/2023 guddukachawa 1716003004WL000570 guddukachawa 00048 BKID0009141 1326 1326 Processed 12/05/2023 640882437 guddukachawa BANK OF INDIA(508505)
4 GAROTH MP-16-003-054-001/1
(BAMANI) 		1716003054NRG24300420230008332 30/04/2023 SARKOR BAI 1716003054WL000575 SARKOR BAI 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 SARKORBAI BANK OF INDIA(508505)
5 GAROTH MP-16-003-054-001/265
(BAMANI) 		1716003054NRG24300420230008305 30/04/2023 KISHAN KUMAR 1716003054WL000571 KISHAN KUMAR 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 KISHANKUMAR UNION BANK OF INDIA(508500)
6 GAROTH MP-16-003-054-001/270
(BAMANI) 		1716003054NRG24300420230008326 30/04/2023 DEVENDRA 1716003054WL000574 DEVENDRA 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 DEVENDRA STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-054-002/12
(BAMANI) 		1716003054NRG24300420230008335 30/04/2023 KALIIBAI KANSINGH 1716003054WL000575 KALIIBAI KANSINGH 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 KALIIBAIKANSINGH BANK OF INDIA(508505)
8 GAROTH MP-16-003-054-002/140
(BAMANI) 		1716003054NRG24300420230008321 30/04/2023 bhuwanisingh pursingh 1716003054WL000573 bhuwanisingh pursingh 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 bhuwanisinghpursingh BANK OF INDIA(508505)
9 GAROTH MP-16-003-054-002/150
(BAMANI) 		1716003054NRG24300420230008316 30/04/2023 madansingh kalusingh 1716003054WL000572 madansingh kalusingh 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 madansinghkalusingh BANK OF INDIA(508505)
10 GAROTH MP-16-003-054-002/176
(BAMANI) 		1716003054NRG24300420230008312 30/04/2023 gopal motisingh 1716003054WL000571 gopal motisingh 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 gopalmotisingh BANK OF INDIA(508505)
11 GAROTH MP-16-003-054-002/253-A
(BAMANI) 		1716003054NRG24300420230008339 30/04/2023 SHYAMLAL 1716003054WL000576 SHYAMLAL 00048 BKID0009141 1326 1326 Processed 12/05/2023 640882437 SHYAMLAL PUNJAB NATIONAL BANK(508568)
12 GAROTH MP-16-003-054-002/36
(BAMANI) 		1716003054NRG24300420230008323 30/04/2023 SHYAMUBAI NAINSINGH SONDHIYA 1716003054WL000573 SHYAMUBAI NAINSINGH SONDHIYA 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 SHYAMUBAINAINSINGHSONDHIYA BANK OF INDIA(508505)
13 GAROTH MP-16-003-054-002/51
(BAMANI) 		1716003054NRG24300420230008324 30/04/2023 MOHAN LAL 1716003054WL000573 MOHAN LAL 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 MOHANLAL CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-054-002/54
(BAMANI) 		1716003054NRG24300420230008331 30/04/2023 DEELIPSINGH 1716003054WL000574 DEELIPSINGH 00048 BKID0009141 2652 2652 Processed 12/05/2023 640882437 DEELIPSINGH BANK OF INDIA(508505)
SubTotal 33150 33150
15 GAROTH MP-16-003-004-002/144-A
(BANJARI (GAROTH)) 		1716003004NRG24300420230008276 30/04/2023 GIRJAKUNWAR 1716003004WL000570 GIRJAKUNWAR 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 GIRJAKUNWAR CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-004-002/149
(BANJARI (GAROTH)) 		1716003004NRG24300420230008278 30/04/2023 KAMALDAS BAIRAGI 1716003004WL000570 KAMALDAS BAIRAGI 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 KAMALDASBAIRAGI CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-004-002/150
(BANJARI (GAROTH)) 		1716003004NRG24300420230008280 30/04/2023 DHAPU KUMARI TELER 1716003004WL000570 DHAPU KUMARI TELER 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 DHAPUKUMARITELER CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-004-002/187
(BANJARI (GAROTH)) 		1716003004NRG24300420230008282 30/04/2023 BAMNI BAI BANJARA 1716003004WL000570 BAMNI BAI BANJARA 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 BAMNIBAIBANJARA CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-004-002/187
(BANJARI (GAROTH)) 		1716003004NRG24300420230008281 30/04/2023 DURGA 1716003004WL000570 DURGA 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 DURGA CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-004-002/204
(BANJARI (GAROTH)) 		1716003004NRG24300420230008286 30/04/2023 leela bai kachhava 1716003004WL000570 leela bai kachhava 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 leelabaikachhava CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-004-002/204
(BANJARI (GAROTH)) 		1716003004NRG24300420230008285 30/04/2023 leela bai kachhava 1716003004WL000570 leela bai kachhava 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 leelabaikachhava CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-004-002/266
(BANJARI (GAROTH)) 		1716003004NRG24300420230008290 30/04/2023 GUDDI BAI 1716003004WL000570 GUDDI BAI 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 GUDDIBAI STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-004-002/268
(BANJARI (GAROTH)) 		1716003004NRG24300420230008291 30/04/2023 TEJU MANGILAL 1716003004WL000570 TEJU MANGILAL 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 TEJUMANGILAL CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-004-002/438
(BANJARI (GAROTH)) 		1716003004NRG24300420230008298 30/04/2023 DILRAJ SINGH 1716003004WL000570 DILRAJ SINGH 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 DILRAJSINGH CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-004-002/74
(BANJARI (GAROTH)) 		1716003004NRG24300420230008300 30/04/2023 dalla banjara 1716003004WL000570 dalla banjara 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 dallabanjara STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-004-002/9
(BANJARI (GAROTH)) 		1716003004NRG24300420230008303 30/04/2023 RUPA 1716003004WL000570 RUPA 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 RUPA CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-013-001/19-A
(KHARKHEDA) 		1716003013NRG24300420230008387 30/04/2023 shrawan singh 1716003013WL000582 shrawan singh 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 shrawansingh CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-013-001/19-A
(KHARKHEDA) 		1716003013NRG24300420230008386 30/04/2023 shrawan singh 1716003013WL000582 shrawan singh 00089 CBIN0282539 1326 1326 Processed 12/05/2023 640882437 shrawansingh CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-054-001/266
(BAMANI) 		1716003054NRG24300420230008308 30/04/2023 POOJA BAI 1716003054WL000571 POOJA BAI 00089 CBIN0282539 2652 2652 Processed 12/05/2023 640882437 POOJABAI CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-054-002/16
(BAMANI) 		1716003054NRG24300420230008310 30/04/2023 SURESH 1716003054WL000571 SURESH 00089 CBIN0282539 2652 2652 Processed 12/05/2023 640882437 SURESH CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-054-002/58
(BAMANI) 		1716003054NRG24300420230008337 30/04/2023 Rukman 1716003054WL000575 Rukman 00089 CBIN0282539 2652 2652 Processed 12/05/2023 640882437 Rukman CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
32 GAROTH MP-16-003-004-001/4
(BANJARI (GAROTH)) 		1716003054NRG24300420230008315 30/04/2023 SARDAR SINGH RAGHUSINGH SONDIYA 1716003054WL000572 SARDAR SINGH RAGHUSINGH SONDIYA 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640882437 SARDARSINGHRAGHUSINGHSONDIYA STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-004-002/143
(BANJARI (GAROTH)) 		1716003004NRG24300420230008275 30/04/2023 DEVI MANGU SINGH 1716003004WL000570 DEVI MANGU SINGH 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 DEVIMANGUSINGH STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-004-002/146
(BANJARI (GAROTH)) 		1716003004NRG24300420230008277 30/04/2023 DILIP SING 1716003004WL000570 DILIP SING 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 DILIPSING STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-004-002/150
(BANJARI (GAROTH)) 		1716003004NRG24300420230008279 30/04/2023 SHOBHA DEVILAL 1716003004WL000570 SHOBHA DEVILAL 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 SHOBHADEVILAL CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-004-002/188
(BANJARI (GAROTH)) 		1716003004NRG24300420230008283 30/04/2023 parem bai 1716003004WL000570 parem bai 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 parembai CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-004-002/195
(BANJARI (GAROTH)) 		1716003004NRG24300420230008284 30/04/2023 HOKAM 1716003004WL000570 HOKAM 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 HOKAM STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-004-002/225
(BANJARI (GAROTH)) 		1716003004NRG24300420230008287 30/04/2023 bharat singh 1716003004WL000570 bharat singh 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 bharatsingh STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-004-002/230
(BANJARI (GAROTH)) 		1716003004NRG24300420230008288 30/04/2023 ambaram 1716003004WL000570 ambaram 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 ambaram STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-004-002/230
(BANJARI (GAROTH)) 		1716003004NRG24300420230008289 30/04/2023 JAGDISH BAIRAGI 1716003004WL000570 JAGDISH BAIRAGI 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 JAGDISHBAIRAGI STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-004-002/268
(BANJARI (GAROTH)) 		1716003004NRG24300420230008292 30/04/2023 DAKHA TEJA 1716003004WL000570 DAKHA TEJA 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 DAKHATEJA STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-004-002/281
(BANJARI (GAROTH)) 		1716003004NRG24300420230008293 30/04/2023 BHANWAR SINGH 1716003004WL000570 BHANWAR SINGH 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 BHANWARSINGH STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-004-002/281
(BANJARI (GAROTH)) 		1716003004NRG24300420230008294 30/04/2023 JASAWANT SINGH 1716003004WL000570 JASAWANT SINGH 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 JASAWANTSINGH STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-004-002/430
(BANJARI (GAROTH)) 		1716003004NRG24300420230008295 30/04/2023 GEETA BAI 1716003004WL000570 GEETA BAI 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 GEETABAI STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-004-002/432
(BANJARI (GAROTH)) 		1716003004NRG24300420230008297 30/04/2023 sanju bai 1716003004WL000570 sanju bai 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 sanjubai STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-004-002/438
(BANJARI (GAROTH)) 		1716003004NRG24300420230008299 30/04/2023 NAND KUNWAR 1716003004WL000570 NAND KUNWAR 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 NANDKUNWAR STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-004-002/80
(BANJARI (GAROTH)) 		1716003004NRG24300420230008301 30/04/2023 manohar singh 1716003004WL000570 manohar singh 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 manoharsingh STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-004-002/83
(BANJARI (GAROTH)) 		1716003004NRG24300420230008302 30/04/2023 kala bai 1716003004WL000570 kala bai 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 kalabai STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-004-002/9
(BANJARI (GAROTH)) 		1716003004NRG24300420230008304 30/04/2023 RAJU BAI BANJARA 1716003004WL000570 RAJU BAI BANJARA 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 RAJUBAIBANJARA STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-054-001/139
(BAMANI) 		1716003054NRG24300420230008320 30/04/2023 GOPAL KANSINGH SONDHIYA 1716003054WL000573 GOPAL KANSINGH SONDHIYA 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640882437 GOPALKANSINGHSONDHIYA STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-054-001/266
(BAMANI) 		1716003054NRG24300420230008307 30/04/2023 LOKESHKUMAR 1716003054WL000571 LOKESHKUMAR 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640882437 LOKESHKUMAR PUNJAB NATIONAL BANK(508568)
52 GAROTH MP-16-003-054-001/270
(BAMANI) 		1716003054NRG24300420230008327 30/04/2023 REENA 1716003054WL000574 REENA 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640882437 REENA STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-054-001/278
(BAMANI) 		1716003054NRG24300420230008333 30/04/2023 NARAYANSINGH 1716003054WL000575 NARAYANSINGH 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640882437 NARAYANSINGH STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-054-001/63
(BAMANI) 		1716003054NRG24300420230008338 30/04/2023 banshilal uderam 1716003054WL000576 banshilal uderam 00415 SBIN0030058 1326 1326 Processed 12/05/2023 640882437 banshilaluderam STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-054-002/109
(BAMANI) 		1716003054NRG24300420230008328 30/04/2023 NEPALSINGH SARDARSINGH 1716003054WL000574 NEPALSINGH SARDARSINGH 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640882437 NEPALSINGHSARDARSINGH STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-054-002/200
(BAMANI) 		1716003054NRG24300420230008336 30/04/2023 PRATAPSINGH MANGILAL SONDHIYA 1716003054WL000575 PRATAPSINGH MANGILAL SONDHIYA 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640882437 PRATAPSINGHMANGILALSONDHIYA STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-054-002/256-A
(BAMANI) 		1716003054NRG24300420230008317 30/04/2023 RADHESHYAM 1716003054WL000572 RADHESHYAM 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640882437 RADHESHYAM HDFC BANK LTD(607152)
58 GAROTH MP-16-003-054-002/29
(BAMANI) 		1716003054NRG24300420230008322 30/04/2023 suresh kumar 1716003054WL000573 suresh kumar 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640882437 sureshkumar STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-054-002/95
(BAMANI) 		1716003054NRG24300420230008318 30/04/2023 UMRAW SINGH BHERU SINGH SONDHIYA 1716003054WL000572 UMRAW SINGH BHERU SINGH SONDHIYA 00415 SBIN0030058 2652 2652 Processed 12/05/2023 640882437 UMRAWSINGHBHERUSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 50388 50388
60 GAROTH MP-16-003-013-001/19-A
(KHARKHEDA) 		1716003013NRG24300420230008388 30/04/2023 RADHA RAJPOOT 1716003013WL000582 RADHA RAJPOOT 00415 SBIN0030198 1326 1326 Processed 12/05/2023 640882437 RADHARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_300423APB_FTO_23705 Bank of India BKID0009141 GAROTH 33150
2 GAROTH MP1716003_300423APB_FTO_23705 Central Bank Of India CBIN0282539 GAROTH 26520
3 GAROTH MP1716003_300423APB_FTO_23705 State Bank of India SBIN0030058 GAROTH 50388
4 GAROTH MP1716003_300423APB_FTO_23705 State Bank of India SBIN0030198 BOLIA 1326

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