Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_120723APB_FTO_162733
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-16-003-067-001/104
(BARKHEDAGANGASA) 		1716003067NRG24120720230144953 12/07/2023 RAHUL 1716003067WL010664 RAHUL 00048 BKID0009141 1326 1326 Processed 25/09/2023 394927906 RAHUL BANK OF INDIA(508505)
2 GAROTH MP-16-003-067-001/810
(BARKHEDAGANGASA) 		1716003067NRG24120720230144944 12/07/2023 ramgopal 1716003067WL010663 ramgopal 00048 BKID0009141 1326 1326 Processed 25/09/2023 394927906 ramgopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GAROTH MP-16-003-067-001/904
(BARKHEDAGANGASA) 		1716003067NRG24120720230144969 12/07/2023 prahlad 1716003067WL010664 prahlad 00089 CBIN0282539 1326 1326 Processed 25/09/2023 394927906 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
4 GAROTH MP-16-003-067-001/104
(BARKHEDAGANGASA) 		1716003067NRG24120720230144952 12/07/2023 uderam dhakad 1716003067WL010664 uderam dhakad 00415 SBIN0030058 1326 1326 Processed 25/09/2023 394927906 uderamdhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 GAROTH MP-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24120720230144935 12/07/2023 KAVITA DHAKAD 1716003067WL010663 KAVITA DHAKAD 00415 SBIN0030058 1326 1326 Processed 25/09/2023 394927906 KAVITADHAKAD STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-067-001/328
(BARKHEDAGANGASA) 		1716003067NRG24120720230144960 12/07/2023 arjun 1716003067WL010664 arjun 00415 SBIN0030058 1326 1326 Processed 25/09/2023 394927906 arjun JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 GAROTH MP-16-003-067-001/401
(BARKHEDAGANGASA) 		1716003067NRG24120720230144962 12/07/2023 GHANSHYAM 1716003067WL010664 GHANSHYAM 00415 SBIN0030058 1326 1326 Processed 25/09/2023 394927906 GHANSHYAM STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-067-001/409
(BARKHEDAGANGASA) 		1716003067NRG24120720230144936 12/07/2023 OMPRAKASH DHAKAD 1716003067WL010663 OMPRAKASH DHAKAD 00415 SBIN0030058 1326 1326 Processed 25/09/2023 394927906 OMPRAKASHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
9 GAROTH MP-16-003-067-001/970
(BARKHEDAGANGASA) 		1716003067NRG24120720230144950 12/07/2023 RAMNIWAS 1716003067WL010663 RAMNIWAS 00415 SBIN0030058 1326 1326 Processed 25/09/2023 394927906 RAMNIWAS STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 GAROTH MP-16-003-067-001/107
(BARKHEDAGANGASA) 		1716003067NRG24120720230144921 12/07/2023 bheru 1716003067WL010663 bheru 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 bheru STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-067-001/160
(BARKHEDAGANGASA) 		1716003067NRG24120720230144955 12/07/2023 DEEPAK 1716003067WL010664 DEEPAK 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 DEEPAK STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-067-001/160
(BARKHEDAGANGASA) 		1716003067NRG24120720230144954 12/07/2023 OMRAKASH 1716003067WL010664 OMRAKASH 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 OMRAKASH FINO PAYMENTS BANK LTD(608001)
13 GAROTH MP-16-003-067-001/172
(BARKHEDAGANGASA) 		1716003067NRG24120720230144925 12/07/2023 SHYAMU BAI 1716003067WL010663 SHYAMU BAI 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 SHYAMUBAI STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-067-001/200
(BARKHEDAGANGASA) 		1716003067NRG24120720230144927 12/07/2023 shukanbai 1716003067WL010663 shukanbai 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 shukanbai STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-067-001/212
(BARKHEDAGANGASA) 		1716003067NRG24120720230144928 12/07/2023 mohanlal 1716003067WL010663 mohanlal 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 mohanlal STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-067-001/212
(BARKHEDAGANGASA) 		1716003067NRG24120720230144929 12/07/2023 ramkanya 1716003067WL010663 ramkanya 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 ramkanya STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-067-001/272
(BARKHEDAGANGASA) 		1716003067NRG24120720230144931 12/07/2023 ARIF 1716003067WL010663 ARIF 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-067-001/272
(BARKHEDAGANGASA) 		1716003067NRG24120720230144930 12/07/2023 SHARIF MOHAMMAD 1716003067WL010663 SHARIF MOHAMMAD 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 SHARIFMOHAMMAD STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24120720230144958 12/07/2023 PINKI BAI 1716003067WL010664 PINKI BAI 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 PINKIBAI FINO PAYMENTS BANK LTD(608001)
20 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24120720230144956 12/07/2023 PINKI BAI 1716003067WL010664 PINKI BAI 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 PINKIBAI BANK OF INDIA(508505)
21 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24120720230144957 12/07/2023 SUNDARLAL 1716003067WL010664 SUNDARLAL 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-067-001/328
(BARKHEDAGANGASA) 		1716003067NRG24120720230144959 12/07/2023 jagdish 1716003067WL010664 jagdish 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 GAROTH MP-16-003-067-001/401
(BARKHEDAGANGASA) 		1716003067NRG24120720230144963 12/07/2023 ramkanya bai 1716003067WL010664 ramkanya bai 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 ramkanyabai STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-067-001/409
(BARKHEDAGANGASA) 		1716003067NRG24120720230144937 12/07/2023 SANGITA BAI 1716003067WL010663 SANGITA BAI 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 SANGITABAI STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-067-001/666
(BARKHEDAGANGASA) 		1716003067NRG24120720230144938 12/07/2023 ARJUN 1716003067WL010663 ARJUN 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 ARJUN STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-067-001/701
(BARKHEDAGANGASA) 		1716003067NRG24120720230144939 12/07/2023 ramchandra 1716003067WL010663 ramchandra 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAROTH MP-16-003-067-001/748
(BARKHEDAGANGASA) 		1716003067NRG24120720230144940 12/07/2023 suresh 1716003067WL010663 suresh 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 suresh STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-067-001/755
(BARKHEDAGANGASA) 		1716003067NRG24120720230144942 12/07/2023 KALASH CHANDRA 1716003067WL010663 KALASH CHANDRA 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 KALASHCHANDRA STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-067-001/755
(BARKHEDAGANGASA) 		1716003067NRG24120720230144943 12/07/2023 shyamubai dhakad 1716003067WL010663 shyamubai dhakad 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 shyamubaidhakad STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-067-001/779
(BARKHEDAGANGASA) 		1716003067NRG24120720230144965 12/07/2023 UDAYLAL 1716003067WL010664 UDAYLAL 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 UDAYLAL BANK OF INDIA(508505)
31 GAROTH MP-16-003-067-001/779
(BARKHEDAGANGASA) 		1716003067NRG24120720230144966 12/07/2023 UDAYLAL 1716003067WL010664 UDAYLAL 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 UDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
32 GAROTH MP-16-003-067-001/810
(BARKHEDAGANGASA) 		1716003067NRG24120720230144945 12/07/2023 ramkanya bai 1716003067WL010663 ramkanya bai 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 ramkanyabai STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-067-001/811
(BARKHEDAGANGASA) 		1716003067NRG24120720230144947 12/07/2023 ramlal 1716003067WL010663 ramlal 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 ramlal STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-067-001/811
(BARKHEDAGANGASA) 		1716003067NRG24120720230144948 12/07/2023 shivkunvar 1716003067WL010663 shivkunvar 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 shivkunvar STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-067-001/903
(BARKHEDAGANGASA) 		1716003067NRG24120720230144968 12/07/2023 VARDI BAI 1716003067WL010664 VARDI BAI 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 VARDIBAI STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-067-001/970
(BARKHEDAGANGASA) 		1716003067NRG24120720230144949 12/07/2023 PUSHPA BAI 1716003067WL010663 PUSHPA BAI 00415 SBIN0030215 1326 1326 Processed 25/09/2023 394927906 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
37 GAROTH MP-16-003-067-001/401
(BARKHEDAGANGASA) 		1716003067NRG24120720230144964 12/07/2023 khushbu 1716003067WL010664 khushbu 00415 SBIN0030362 1326 1326 Processed 25/09/2023 394927906 khushbu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 GAROTH MP-16-003-067-001/79
(BARKHEDAGANGASA) 		1716003067NRG24120720230144967 12/07/2023 SURESH 1716003067WL010664 SURESH 00666 IDFB0041281 1326 1326 Processed 25/09/2023 394927906 SURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 GAROTH MP-16-003-067-001/172
(BARKHEDAGANGASA) 		1716003067NRG24120720230144924 12/07/2023 MUKESH 1716003067WL010663 MUKESH 00688 FINO0001001 1326 1326 Processed 25/09/2023 394927906 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAROTH MP-16-003-067-001/172
(BARKHEDAGANGASA) 		1716003067NRG24120720230144926 12/07/2023 RAHUL DHAKAD 1716003067WL010663 RAHUL DHAKAD 00688 FINO0001001 1326 1326 Processed 25/09/2023 394927906 RAHULDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
41 GAROTH MP-16-003-067-001/970
(BARKHEDAGANGASA) 		1716003067NRG24120720230144951 12/07/2023 VIKASH 1716003067WL010663 VIKASH 00688 FINO0001001 1326 1326 Processed 25/09/2023 394927906 VIKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
42 GAROTH MP-16-003-067-001/1067
(BARKHEDAGANGASA) 		1716003067NRG24120720230144920 12/07/2023 deu bai 1716003067WL010663 deu bai 00689 AUBL0002324 1326 1326 Processed 25/09/2023 394927906 deubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 GAROTH MP-16-003-067-001/1067
(BARKHEDAGANGASA) 		1716003067NRG24120720230144919 12/07/2023 ramnarayan 1716003067WL010663 ramnarayan 00697 BKID0MG1411 1326 1326 Processed 25/09/2023 394927906 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
44 GAROTH MP-16-003-067-001/111
(BARKHEDAGANGASA) 		1716003067NRG24120720230144922 12/07/2023 mohanlal 1716003067WL010663 mohanlal 00697 BKID0MG1411 1326 1326 Processed 25/09/2023 394927906 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
45 GAROTH MP-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24120720230144933 12/07/2023 ramgopal 1716003067WL010663 ramgopal 00697 BKID0MG1411 1326 1326 Processed 25/09/2023 394927906 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
46 GAROTH MP-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24120720230144934 12/07/2023 santosh 1716003067WL010663 santosh 00697 BKID0MG1411 1326 1326 Processed 25/09/2023 394927906 santosh NARMADA JHABUA GRAMIN BANK(508515)
47 GAROTH MP-16-003-067-001/328
(BARKHEDAGANGASA) 		1716003067NRG24120720230144961 12/07/2023 pooja 1716003067WL010664 pooja 00697 BKID0MG1411 1326 1326 Processed 25/09/2023 394927906 pooja NARMADA JHABUA GRAMIN BANK(508515)
48 GAROTH MP-16-003-067-001/748
(BARKHEDAGANGASA) 		1716003067NRG24120720230144941 12/07/2023 PREM BAI 1716003067WL010663 PREM BAI 00697 BKID0MG1411 1326 1326 Processed 25/09/2023 394927906 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
49 GAROTH MP-16-003-067-001/156
(BARKHEDAGANGASA) 		1716003067NRG24120720230144923 12/07/2023 tufan 1716003067WL010663 tufan 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394927906 tufan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_120723APB_FTO_162733 Bank of India BKID0009141 GAROTH 2652
2 GAROTH MP1716003_120723APB_FTO_162733 Central Bank Of India CBIN0282539 GAROTH 1326
3 GAROTH MP1716003_120723APB_FTO_162733 State Bank of India SBIN0030058 GAROTH 7956
4 GAROTH MP1716003_120723APB_FTO_162733 State Bank of India SBIN0030215 KHADAWADA 35802
5 GAROTH MP1716003_120723APB_FTO_162733 State Bank of India SBIN0030362 SHAMGARH 1326
6 GAROTH MP1716003_120723APB_FTO_162733 IDFC Bank IDFB0041281 MANDSAUR 1326
7 GAROTH MP1716003_120723APB_FTO_162733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 GAROTH MP1716003_120723APB_FTO_162733 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
9 GAROTH MP1716003_120723APB_FTO_162733 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 7956
10 GAROTH MP1716003_120723APB_FTO_162733 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326

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