Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_200224APB_FTO_469390
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-16-003-088-001/237
(MAKADAWAN) 		1716003088NRG24200220240445872 20/02/2024 ROD SINGH 1716003088WL037258 ROD SINGH 00032 UTIB0004482 3094 3094 Processed 12/04/2024 302646291 RODSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
2 GAROTH MP-16-003-088-001/367
(MAKADAWAN) 		1716003088NRG24200220240445874 20/02/2024 Narayan Singh Sondhiya 1716003088WL037258 Narayan Singh Sondhiya 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 NarayanSinghSondhiya BANK OF BARODA(606985)
3 GAROTH MP-16-003-088-001/686
(MAKADAWAN) 		1716003088NRG24200220240445881 20/02/2024 govind singh 1716003088WL037258 govind singh 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 govindsingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-088-002/414
(MAKADAWAN) 		1716003088NRG24200220240445884 20/02/2024 TOFHAN 1716003088WL037258 TOFHAN 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 TOFHAN CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-088-002/414
(MAKADAWAN) 		1716003088NRG24200220240445883 20/02/2024 TOFHAN 1716003088WL037258 TOFHAN 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 TOFHAN BANK OF BARODA(606985)
6 GAROTH MP-16-003-088-002/460
(MAKADAWAN) 		1716003088NRG24200220240445887 20/02/2024 hariram bagri 1716003088WL037258 hariram bagri 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 harirambagri BANK OF BARODA(606985)
7 GAROTH MP-16-003-088-002/496
(MAKADAWAN) 		1716003088NRG24200220240445888 20/02/2024 Dinesh Rodulal 1716003088WL037258 Dinesh Rodulal 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 DineshRodulal CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-088-002/509
(MAKADAWAN) 		1716003088NRG24200220240445891 20/02/2024 ramdayal 1716003088WL037258 ramdayal 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 ramdayal STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-088-002/509
(MAKADAWAN) 		1716003088NRG24200220240445892 20/02/2024 ramdayal 1716003088WL037258 ramdayal 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 ramdayal BANK OF BARODA(606985)
10 GAROTH MP-16-003-088-002/598
(MAKADAWAN) 		1716003088NRG24200220240445893 20/02/2024 Govind bagri 1716003088WL037258 Govind bagri 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 Govindbagri BANK OF BARODA(606985)
11 GAROTH MP-16-003-088-002/599
(MAKADAWAN) 		1716003088NRG24200220240445894 20/02/2024 Shambhu lal bagri 1716003088WL037258 Shambhu lal bagri 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 Shambhulalbagri CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-088-002/699
(MAKADAWAN) 		1716003088NRG24200220240445896 20/02/2024 samrath bagri 1716003088WL037258 samrath bagri 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302646291 samrathbagri BANK OF BARODA(606985)
SubTotal 34034 34034
13 GAROTH MP-16-003-088-001/482
(MAKADAWAN) 		1716003088NRG24200220240445878 20/02/2024 mansiha 1716003088WL037258 mansiha 00048 BKID0009139 3094 3094 Processed 13/04/2024 302646291 mansiha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
14 GAROTH MP-16-003-029-001/270
(BARADIYAISTMURAR) 		1716003029NRG24200220240445899 20/02/2024 raji bai 1716003029WL037260 raji bai 00048 BKID0009141 1326 1326 Processed 13/04/2024 302646291 rajibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAROTH MP-16-003-029-001/555
(BARADIYAISTMURAR) 		1716003029NRG24200220240445903 20/02/2024 SHANTI BAI 1716003029WL037260 SHANTI BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 302646291 SHANTIBAI BANK OF INDIA(508505)
16 GAROTH MP-16-003-029-001/555
(BARADIYAISTMURAR) 		1716003029NRG24200220240445902 20/02/2024 SHIVALAL 1716003029WL037260 SHIVALAL 00048 BKID0009141 1326 1326 Processed 12/04/2024 302646291 SHIVALAL STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-029-001/87-A
(BARADIYAISTMURAR) 		1716003029NRG24200220240445905 20/02/2024 SANTOSH BAI 1716003029WL037260 SANTOSH BAI 00048 BKID0009141 1326 1326 Processed 12/04/2024 302646291 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 5304 5304
18 GAROTH MP-16-003-088-001/197
(MAKADAWAN) 		1716003088NRG24200220240445871 20/02/2024 prahlad singh 1716003088WL037258 prahlad singh 00089 CBIN0281043 3094 3094 Processed 12/04/2024 302646291 prahladsingh CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-088-001/399
(MAKADAWAN) 		1716003088NRG24200220240445875 20/02/2024 MUNNA BAI 1716003088WL037258 MUNNA BAI 00089 CBIN0281043 3094 3094 Processed 12/04/2024 302646291 MUNNABAI CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-088-001/518
(MAKADAWAN) 		1716003088NRG24200220240445879 20/02/2024 blaarm 1716003088WL037258 blaarm 00089 CBIN0281043 1547 1547 Processed 12/04/2024 302646291 blaarm CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-088-001/667
(MAKADAWAN) 		1716003088NRG24200220240445880 20/02/2024 Nitesh 1716003088WL037258 Nitesh 00089 CBIN0281043 3094 3094 Processed 13/04/2024 302646291 Nitesh FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-088-002/153
(MAKADAWAN) 		1716003088NRG24200220240445882 20/02/2024 RAJUBAGRI 1716003088WL037258 RAJUBAGRI 00089 CBIN0281043 3094 3094 Processed 13/04/2024 302646291 RAJUBAGRI FINO PAYMENTS BANK LTD(608001)
23 GAROTH MP-16-003-088-002/427
(MAKADAWAN) 		1716003088NRG24200220240445886 20/02/2024 BALURAM 1716003088WL037258 BALURAM 00089 CBIN0281043 3094 3094 Processed 12/04/2024 302646291 BALURAM CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-088-002/427
(MAKADAWAN) 		1716003088NRG24200220240445885 20/02/2024 BALURAM 1716003088WL037258 BALURAM 00089 CBIN0281043 3094 3094 Processed 12/04/2024 302646291 BALURAM CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-088-002/507
(MAKADAWAN) 		1716003088NRG24200220240445889 20/02/2024 bhuli bai 1716003088WL037258 bhuli bai 00089 CBIN0281043 3094 3094 Processed 12/04/2024 302646291 bhulibai CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-088-002/507
(MAKADAWAN) 		1716003088NRG24200220240445890 20/02/2024 bhuli bai 1716003088WL037258 bhuli bai 00089 CBIN0281043 3094 3094 Processed 12/04/2024 302646291 bhulibai CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
27 GAROTH MP-16-003-029-001/282
(BARADIYAISTMURAR) 		1716003029NRG24200220240445901 20/02/2024 Dhapu bai 1716003029WL037260 Dhapu bai 00089 CBIN0282539 1326 1326 Processed 12/04/2024 302646291 Dhapubai BANK OF INDIA(508505)
28 GAROTH MP-16-003-029-001/87-A
(BARADIYAISTMURAR) 		1716003029NRG24200220240445904 20/02/2024 RAJU 1716003029WL037260 RAJU 00089 CBIN0282539 1326 1326 Processed 12/04/2024 302646291 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
29 GAROTH MP-16-003-029-001/270
(BARADIYAISTMURAR) 		1716003029NRG24200220240445898 20/02/2024 kaluram 1716003029WL037260 kaluram 00415 SBIN0030058 1326 1326 Processed 13/04/2024 302646291 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAROTH MP-16-003-029-001/282
(BARADIYAISTMURAR) 		1716003029NRG24200220240445900 20/02/2024 umrav singh 1716003029WL037260 umrav singh 00415 SBIN0030058 1326 1326 Processed 13/04/2024 302646291 umravsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
31 GAROTH MP-16-003-088-001/399-A
(MAKADAWAN) 		1716003088NRG24200220240445876 20/02/2024 ARJUN LAL 1716003088WL037258 ARJUN LAL 00688 FINO0001001 3094 3094 Processed 13/04/2024 302646291 ARJUNLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
32 GAROTH MP-16-003-088-001/290-A
(MAKADAWAN) 		1716003088NRG24200220240445873 20/02/2024 RAMU BAI 1716003088WL037258 RAMU BAI 00703 AIRP0000001 3094 3094 Processed 12/04/2024 302646291 RAMUBAI STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-088-001/411-A
(MAKADAWAN) 		1716003088NRG24200220240445877 20/02/2024 REKHA BAI 1716003088WL037258 REKHA BAI 00703 AIRP0000001 3094 3094 Processed 12/04/2024 302646291 REKHABAI BANK OF BARODA(606985)
34 GAROTH MP-16-003-088-002/680
(MAKADAWAN) 		1716003088NRG24200220240445895 20/02/2024 Rajulala 1716003088WL037258 Rajulala 00703 AIRP0000001 3094 3094 Processed 12/04/2024 302646291 Rajulala CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_200224APB_FTO_469390 AXIS BANK UTIB0004482 Shamgarh 3094
2 GAROTH MP1716003_200224APB_FTO_469390 Bank of Baroda BARB0SHAMGA SHAMGARH 34034
3 GAROTH MP1716003_200224APB_FTO_469390 Bank of India BKID0009139 SHAMGARH 3094
4 GAROTH MP1716003_200224APB_FTO_469390 Bank of India BKID0009141 GAROTH 5304
5 GAROTH MP1716003_200224APB_FTO_469390 Central Bank Of India CBIN0281043 SHAMGARH 26299
6 GAROTH MP1716003_200224APB_FTO_469390 Central Bank Of India CBIN0282539 GAROTH 2652
7 GAROTH MP1716003_200224APB_FTO_469390 State Bank of India SBIN0030058 GAROTH 2652
8 GAROTH MP1716003_200224APB_FTO_469390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 GAROTH MP1716003_200224APB_FTO_469390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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