Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_201023APB_FTO_325720
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-16-003-034-001/105
(AKLISHIVDAS) 		1716003034NRG24201020230310503 20/10/2023 ganga bai 1716003034WL025739 ganga bai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 291244126 gangabai BANK OF BARODA(606985)
2 GAROTH MP-16-003-034-001/129-A
(AKLISHIVDAS) 		1716003034NRG24201020230310505 20/10/2023 govind singh chouhan 1716003034WL025739 govind singh chouhan 00045 BARB0SHAMGA 884 884 Processed 09/11/2023 291244126 govindsinghchouhan BANK OF BARODA(606985)
3 GAROTH MP-16-003-034-001/183
(AKLISHIVDAS) 		1716003034NRG24201020230310508 20/10/2023 bhagu bai 1716003034WL025739 bhagu bai 00045 BARB0SHAMGA 884 884 Processed 09/11/2023 291244126 bhagubai BANK OF BARODA(606985)
4 GAROTH MP-16-003-065-002/132
(AKYAKUVARPADA) 		1716003065NRG24191020230309445 20/10/2023 PREM BAI 1716003065WL025645 PREM BAI 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291244126 PREMBAI BANK OF INDIA(508505)
SubTotal 4199 4199
5 GAROTH MP-16-003-050-003/180
(DHAKNI) 		1716003050NRG24201020230310778 20/10/2023 MEHRBANSINGH 1716003050WL025765 MEHRBANSINGH 00048 BKID0009141 1547 1547 Processed 09/11/2023 291244126 MEHRBANSINGH BANK OF INDIA(508505)
6 GAROTH MP-16-003-050-003/182
(DHAKNI) 		1716003050NRG24201020230310780 20/10/2023 BANAS BAI 1716003050WL025765 BANAS BAI 00048 BKID0009141 1547 1547 Processed 09/11/2023 291244126 BANASBAI BANK OF INDIA(508505)
7 GAROTH MP-16-003-065-001/157
(AKYAKUVARPADA) 		1716003065NRG24191020230309426 20/10/2023 Devisingh 1716003065WL025645 Devisingh 00048 BKID0009141 1326 1326 Processed 09/11/2023 291244126 Devisingh BANK OF INDIA(508505)
8 GAROTH MP-16-003-065-001/157
(AKYAKUVARPADA) 		1716003065NRG24191020230309427 20/10/2023 Devisingh 1716003065WL025645 Devisingh 00048 BKID0009141 1326 1326 Processed 09/11/2023 291244126 Devisingh CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-065-001/167
(AKYAKUVARPADA) 		1716003065NRG24191020230309429 20/10/2023 VINOD 1716003065WL025645 VINOD 00048 BKID0009141 1326 1326 Processed 10/11/2023 291244126 VINOD STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-065-001/37
(AKYAKUVARPADA) 		1716003065NRG24191020230309431 20/10/2023 GOPAL SO MANGI LAL MEENA 1716003065WL025645 GOPAL SO MANGI LAL MEENA 00048 BKID0009141 1326 1326 Processed 09/11/2023 291244126 GOPALSOMANGILALMEENA BANK OF INDIA(508505)
11 GAROTH MP-16-003-065-001/74
(AKYAKUVARPADA) 		1716003065NRG24191020230309440 20/10/2023 SANTRA BAI RAMESH 1716003065WL025645 SANTRA BAI RAMESH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291244126 SANTRABAIRAMESH BANK OF INDIA(508505)
12 GAROTH MP-16-003-065-002/197
(AKYAKUVARPADA) 		1716003065NRG24191020230309447 20/10/2023 SHIVKANYA BAI 1716003065WL025645 SHIVKANYA BAI 00048 BKID0009141 1326 1326 Processed 10/11/2023 291244126 SHIVKANYABAI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
13 GAROTH MP-16-003-034-001/104-A
(AKLISHIVDAS) 		1716003034NRG24201020230310502 20/10/2023 diliphouhan 1716003034WL025739 diliphouhan 00089 CBIN0281043 1105 1105 Processed 09/11/2023 291244126 diliphouhan CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-034-001/139-A
(AKLISHIVDAS) 		1716003034NRG24201020230310506 20/10/2023 gopal 1716003034WL025739 gopal 00089 CBIN0281043 884 884 Processed 09/11/2023 291244126 gopal CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-034-001/180-A
(AKLISHIVDAS) 		1716003034NRG24201020230310507 20/10/2023 govind singh chouhan 1716003034WL025739 govind singh chouhan 00089 CBIN0281043 1105 1105 Processed 09/11/2023 291244126 govindsinghchouhan CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-034-001/187
(AKLISHIVDAS) 		1716003034NRG24201020230310509 20/10/2023 manish 1716003034WL025739 manish 00089 CBIN0281043 884 884 Processed 09/11/2023 291244126 manish CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-034-001/191
(AKLISHIVDAS) 		1716003034NRG24201020230310510 20/10/2023 abhishek 1716003034WL025739 abhishek 00089 CBIN0281043 1105 1105 Processed 10/11/2023 291244126 abhishek STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-034-001/253-A
(AKLISHIVDAS) 		1716003034NRG24201020230310511 20/10/2023 dhirapsingh 1716003034WL025739 dhirapsingh 00089 CBIN0281043 884 884 Processed 09/11/2023 291244126 dhirapsingh CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-034-001/32-A
(AKLISHIVDAS) 		1716003034NRG24201020230310512 20/10/2023 gopal 1716003034WL025739 gopal 00089 CBIN0281043 1105 1105 Processed 09/11/2023 291244126 gopal CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-034-001/59
(AKLISHIVDAS) 		1716003034NRG24201020230310513 20/10/2023 MUKESH 1716003034WL025739 MUKESH 00089 CBIN0281043 884 884 Processed 09/11/2023 291244126 MUKESH CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-034-001/60
(AKLISHIVDAS) 		1716003034NRG24201020230310515 20/10/2023 mamta bai 1716003034WL025739 mamta bai 00089 CBIN0281043 1105 1105 Processed 09/11/2023 291244126 mamtabai CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
22 GAROTH MP-16-003-050-003/167
(DHAKNI) 		1716003050NRG24201020230310776 20/10/2023 KRIPAL SINGH 1716003050WL025765 KRIPAL SINGH 00089 CBIN0282539 1547 1547 Processed 09/11/2023 291244126 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-050-003/212-A
(DHAKNI) 		1716003050NRG24201020230310785 20/10/2023 SAMBHU SINGH 1716003050WL025765 SAMBHU SINGH 00089 CBIN0282539 1547 1547 Processed 09/11/2023 291244126 SAMBHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 GAROTH MP-16-003-065-001/167
(AKYAKUVARPADA) 		1716003065NRG24191020230309428 20/10/2023 SHYAMU BAI 1716003065WL025645 SHYAMU BAI 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291244126 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-065-001/288
(AKYAKUVARPADA) 		1716003065NRG24191020230309430 20/10/2023 RADHESHYAM MEENA 1716003065WL025645 RADHESHYAM MEENA 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291244126 RADHESHYAMMEENA CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-065-001/79
(AKYAKUVARPADA) 		1716003065NRG24191020230309442 20/10/2023 BHERULAL 1716003065WL025645 BHERULAL 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291244126 BHERULAL CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-065-002/130
(AKYAKUVARPADA) 		1716003065NRG24191020230309443 20/10/2023 GIRIJA BAI 1716003065WL025645 GIRIJA BAI 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291244126 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
28 GAROTH MP-16-003-065-001/399
(AKYAKUVARPADA) 		1716003065NRG24191020230309434 20/10/2023 SAMIKSHA RAWAT 1716003065WL025645 SAMIKSHA RAWAT 00415 SBIN0030007 1326 1326 Processed 09/11/2023 291244126 SAMIKSHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 GAROTH MP-16-003-050-003/180
(DHAKNI) 		1716003050NRG24201020230310777 20/10/2023 GOPAL SINGH 1716003050WL025765 GOPAL SINGH 00415 SBIN0030058 1547 1547 Processed 10/11/2023 291244126 GOPALSINGH STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-050-003/182
(DHAKNI) 		1716003050NRG24201020230310779 20/10/2023 GOPAL SINGH 1716003050WL025765 GOPAL SINGH 00415 SBIN0030058 1547 1547 Processed 10/11/2023 291244126 GOPALSINGH STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-050-003/182-A
(DHAKNI) 		1716003050NRG24201020230310781 20/10/2023 PRAHLAD SINGH 1716003050WL025765 PRAHLAD SINGH 00415 SBIN0030058 1547 1547 Processed 10/11/2023 291244126 PRAHLADSINGH STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-050-003/194
(DHAKNI) 		1716003050NRG24201020230310782 20/10/2023 DHEERAP SINGH 1716003050WL025765 DHEERAP SINGH 00415 SBIN0030058 1547 1547 Processed 10/11/2023 291244126 DHEERAPSINGH STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-050-003/204
(DHAKNI) 		1716003050NRG24201020230310783 20/10/2023 PRADHAN SINGH 1716003050WL025765 PRADHAN SINGH 00415 SBIN0030058 1547 1547 Processed 10/11/2023 291244126 PRADHANSINGH STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-050-003/204-A
(DHAKNI) 		1716003050NRG24201020230310784 20/10/2023 SAMBHU SINGH 1716003050WL025765 SAMBHU SINGH 00415 SBIN0030058 1547 1547 Processed 10/11/2023 291244126 SAMBHUSINGH STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-065-001/401
(AKYAKUVARPADA) 		1716003065NRG24191020230309435 20/10/2023 RAMNIVAS BHAGWANLAL 1716003065WL025645 RAMNIVAS BHAGWANLAL 00415 SBIN0030058 1326 1326 Processed 10/11/2023 291244126 RAMNIVASBHAGWANLAL STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-065-001/401
(AKYAKUVARPADA) 		1716003065NRG24191020230309436 20/10/2023 RUKMANBAI RAMNIWAS 1716003065WL025645 RUKMANBAI RAMNIWAS 00415 SBIN0030058 1326 1326 Processed 10/11/2023 291244126 RUKMANBAIRAMNIWAS STATE BANK OF INDIA(508548)
SubTotal 11934 11934
37 GAROTH MP-16-003-013-002/333
(KHARKHEDA) 		1716003013NRG24201020230310496 20/10/2023 SHANTI BAI MEGHWAL 1716003013WL025738 SHANTI BAI MEGHWAL 00415 SBIN0030198 1326 1326 Processed 10/11/2023 291244126 SHANTIBAIMEGHWAL STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-013-002/360
(KHARKHEDA) 		1716003013NRG24201020230310498 20/10/2023 MUMTAJ 1716003013WL025738 MUMTAJ 00415 SBIN0030198 1326 1326 Processed 10/11/2023 291244126 MUMTAJ STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-013-002/361
(KHARKHEDA) 		1716003013NRG24201020230310499 20/10/2023 TEENA 1716003013WL025738 TEENA 00415 SBIN0030198 1326 1326 Processed 10/11/2023 291244126 TEENA STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-013-002/425
(KHARKHEDA) 		1716003013NRG24201020230310500 20/10/2023 Rahul 1716003013WL025738 Rahul 00415 SBIN0030198 1326 1326 Processed 10/11/2023 291244126 Rahul STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 GAROTH MP-16-003-034-001/60
(AKLISHIVDAS) 		1716003034NRG24201020230310514 20/10/2023 SHYAM LAL 1716003034WL025739 SHYAM LAL 00415 SBIN0030362 1105 1105 Processed 10/11/2023 291244126 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 GAROTH MP-16-003-065-001/74
(AKYAKUVARPADA) 		1716003065NRG24191020230309439 20/10/2023 RAMESH 1716003065WL025645 RAMESH 00697 BKID0MG1411 1326 1326 Processed 10/11/2023 291244126 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 GAROTH MP-16-003-065-001/37
(AKYAKUVARPADA) 		1716003065NRG24191020230309432 20/10/2023 HEERABAI WO GOPAL MEENA 1716003065WL025645 HEERABAI WO GOPAL MEENA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244126 HEERABAIWOGOPALMEENA NARMADA JHABUA GRAMIN BANK(508515)
44 GAROTH MP-16-003-065-001/72
(AKYAKUVARPADA) 		1716003065NRG24191020230309438 20/10/2023 JAGDISH 1716003065WL025645 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244126 JAGDISH FINCARE SMALL FINANCE BANK LTD(608304)
45 GAROTH MP-16-003-065-001/79
(AKYAKUVARPADA) 		1716003065NRG24191020230309441 20/10/2023 NANDUBAI MOHANLAL MEENA 1716003065WL025645 NANDUBAI MOHANLAL MEENA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244126 NANDUBAIMOHANLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
46 GAROTH MP-16-003-065-002/132
(AKYAKUVARPADA) 		1716003065NRG24191020230309444 20/10/2023 SURESH 1716003065WL025645 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291244126 SURESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 GAROTH MP-16-003-088-001/486-B
(MAKADAWAN) 		1716003088NRG24201020230310788 20/10/2023 Deepak vyas 1716003088WL025767 Deepak vyas 00703 AIRP0000001 663 663 Processed 09/11/2023 291244126 Deepakvyas FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_201023APB_FTO_325720 Bank of Baroda BARB0SHAMGA SHAMGARH 4199
2 GAROTH MP1716003_201023APB_FTO_325720 Bank of India BKID0009141 GAROTH 11050
3 GAROTH MP1716003_201023APB_FTO_325720 Central Bank Of India CBIN0281043 SHAMGARH 9061
4 GAROTH MP1716003_201023APB_FTO_325720 Central Bank Of India CBIN0282539 GAROTH 8398
5 GAROTH MP1716003_201023APB_FTO_325720 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
6 GAROTH MP1716003_201023APB_FTO_325720 State Bank of India SBIN0030058 GAROTH 11934
7 GAROTH MP1716003_201023APB_FTO_325720 State Bank of India SBIN0030198 BOLIA 5304
8 GAROTH MP1716003_201023APB_FTO_325720 State Bank of India SBIN0030362 SHAMGARH 1105
9 GAROTH MP1716003_201023APB_FTO_325720 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
10 GAROTH MP1716003_201023APB_FTO_325720 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 5304
11 GAROTH MP1716003_201023APB_FTO_325720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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