Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210723APB_FTO_178571
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-16-003-058-001/200
(BARDIYAPUNA) 		1716003058NRG24210720230166465 21/07/2023 govind singh 1716003058WL012089 govind singh 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209801885 govindsingh CENTRAL BANK OF INDIA(607115)
2 GAROTH MP-16-003-058-001/230
(BARDIYAPUNA) 		1716003058NRG24210720230166469 21/07/2023 vikram singh 1716003058WL012089 vikram singh 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209801885 vikramsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 GAROTH MP-16-003-089-001/144-A
(PIPLIYAMOHAMMAD) 		1716003089NRG24200720230164482 21/07/2023 MANOHAR SINGH 1716003089WL011956 MANOHAR SINGH 00048 BKID0009141 1105 1105 Processed 28/07/2023 209801885 MANOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 GAROTH MP-16-003-012-002/261
(BANJARI(CH)) 		1716003012NRG24190720230163046 21/07/2023 Vishnu kunwar 1716003012WL011864 Vishnu kunwar 00089 CBIN0280776 2652 2652 Processed 28/07/2023 209801885 Vishnukunwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 GAROTH MP-16-003-058-001/197
(BARDIYAPUNA) 		1716003058NRG24210720230166464 21/07/2023 Vishnu Kunwar 1716003058WL012089 Vishnu Kunwar 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209801885 VishnuKunwar CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-058-001/218
(BARDIYAPUNA) 		1716003058NRG24210720230166467 21/07/2023 babu bheel 1716003058WL012089 babu bheel 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209801885 babubheel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GAROTH MP-16-003-069-001/362-A
(PIPALKHEDA) 		1716003069NRG24210720230166516 21/07/2023 santosh 1716003069WL012091 santosh 00415 SBIN0030215 1326 1326 Processed 28/07/2023 209801885 santosh STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-069-001/365
(PIPALKHEDA) 		1716003069NRG24210720230166517 21/07/2023 shambulal 1716003069WL012091 shambulal 00415 SBIN0030215 1326 1326 Processed 28/07/2023 209801885 shambulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 GAROTH MP-16-003-058-001/142
(BARDIYAPUNA) 		1716003058NRG24210720230166463 21/07/2023 narayan singh 1716003058WL012089 narayan singh 00415 SBIN0030362 1326 1326 Processed 28/07/2023 209801885 narayansingh ICICI BANK LTD(508534)
10 GAROTH MP-16-003-058-001/228
(BARDIYAPUNA) 		1716003058NRG24210720230166468 21/07/2023 sangeeta bai 1716003058WL012089 sangeeta bai 00415 SBIN0030362 1326 1326 Processed 30/07/2023 209801885 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 GAROTH MP-16-003-012-001/147
(BANJARI(CH)) 		1716003012NRG24190720230163007 21/07/2023 sirtanbai mahar 1716003012WL011864 sirtanbai mahar 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 sirtanbaimahar UCO BANK(607066)
12 GAROTH MP-16-003-012-001/20
(BANJARI(CH)) 		1716003012NRG24190720230163008 21/07/2023 SHAMDAS 1716003012WL011864 SHAMDAS 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 SHAMDAS UCO BANK(607066)
13 GAROTH MP-16-003-012-001/93-A
(BANJARI(CH)) 		1716003012NRG24190720230163006 21/07/2023 Prem hai mehar 1716003012WL011863 Prem hai mehar 00462 UCBA0001288 442 442 Processed 28/07/2023 209801885 Premhaimehar UCO BANK(607066)
14 GAROTH MP-16-003-012-001/93-A
(BANJARI(CH)) 		1716003012NRG24190720230163005 21/07/2023 Prhalad 1716003012WL011863 Prhalad 00462 UCBA0001288 442 442 Processed 28/07/2023 209801885 Prhalad UCO BANK(607066)
15 GAROTH MP-16-003-012-002/100
(BANJARI(CH)) 		1716003012NRG24190720230163009 21/07/2023 GOPAL SINGH 1716003012WL011864 GOPAL SINGH 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 GOPALSINGH UCO BANK(607066)
16 GAROTH MP-16-003-012-002/100
(BANJARI(CH)) 		1716003012NRG24190720230163010 21/07/2023 ram kunwar panwar 1716003012WL011864 ram kunwar panwar 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 ramkunwarpanwar UCO BANK(607066)
17 GAROTH MP-16-003-012-002/108
(BANJARI(CH)) 		1716003012NRG24190720230163011 21/07/2023 deepka PURI 1716003012WL011864 deepka PURI 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 deepkaPURI UCO BANK(607066)
18 GAROTH MP-16-003-012-002/109
(BANJARI(CH)) 		1716003012NRG24190720230163012 21/07/2023 guddi kunwar 1716003012WL011864 guddi kunwar 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 guddikunwar UCO BANK(607066)
19 GAROTH MP-16-003-012-002/109
(BANJARI(CH)) 		1716003012NRG24190720230163013 21/07/2023 guddi kunwar 1716003012WL011864 guddi kunwar 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 guddikunwar UCO BANK(607066)
20 GAROTH MP-16-003-012-002/11
(BANJARI(CH)) 		1716003012NRG24190720230163014 21/07/2023 SATYANARAYAN 1716003012WL011864 SATYANARAYAN 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 SATYANARAYAN UCO BANK(607066)
21 GAROTH MP-16-003-012-002/110
(BANJARI(CH)) 		1716003012NRG24190720230163015 21/07/2023 DHARAM PURI 1716003012WL011864 DHARAM PURI 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 DHARAMPURI UCO BANK(607066)
22 GAROTH MP-16-003-012-002/110
(BANJARI(CH)) 		1716003012NRG24190720230163016 21/07/2023 SAJJN BAI 1716003012WL011864 SAJJN BAI 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 SAJJNBAI STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-012-002/117
(BANJARI(CH)) 		1716003012NRG24190720230163017 21/07/2023 kala bai 1716003012WL011864 kala bai 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 kalabai UCO BANK(607066)
24 GAROTH MP-16-003-012-002/121
(BANJARI(CH)) 		1716003012NRG24190720230163019 21/07/2023 DHAPUBAI SEN 1716003012WL011864 DHAPUBAI SEN 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 DHAPUBAISEN UCO BANK(607066)
25 GAROTH MP-16-003-012-002/121
(BANJARI(CH)) 		1716003012NRG24190720230163018 21/07/2023 KAILASHCHANDRA 1716003012WL011864 KAILASHCHANDRA 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 KAILASHCHANDRA UCO BANK(607066)
26 GAROTH MP-16-003-012-002/131
(BANJARI(CH)) 		1716003012NRG24190720230163021 21/07/2023 LAL KUWAR tanwar 1716003012WL011864 LAL KUWAR tanwar 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 LALKUWARtanwar UCO BANK(607066)
27 GAROTH MP-16-003-012-002/131
(BANJARI(CH)) 		1716003012NRG24190720230163020 21/07/2023 PRAHLAD SINGH 1716003012WL011864 PRAHLAD SINGH 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 PRAHLADSINGH UCO BANK(607066)
28 GAROTH MP-16-003-012-002/138-A
(BANJARI(CH)) 		1716003012NRG24190720230163022 21/07/2023 shravn singh rajpoot 1716003012WL011864 shravn singh rajpoot 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 shravnsinghrajpoot UCO BANK(607066)
29 GAROTH MP-16-003-012-002/149
(BANJARI(CH)) 		1716003012NRG24190720230163023 21/07/2023 ARJUN SINGH 1716003012WL011864 ARJUN SINGH 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 ARJUNSINGH UCO BANK(607066)
30 GAROTH MP-16-003-012-002/149
(BANJARI(CH)) 		1716003012NRG24190720230163024 21/07/2023 dhirp SINGH 1716003012WL011864 dhirp SINGH 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 dhirpSINGH UCO BANK(607066)
31 GAROTH MP-16-003-012-002/15
(BANJARI(CH)) 		1716003012NRG24190720230163025 21/07/2023 RANJITSINGH 1716003012WL011864 RANJITSINGH 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 RANJITSINGH UCO BANK(607066)
32 GAROTH MP-16-003-012-002/156
(BANJARI(CH)) 		1716003012NRG24190720230163027 21/07/2023 prem bai prajapati 1716003012WL011864 prem bai prajapati 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 prembaiprajapati UCO BANK(607066)
33 GAROTH MP-16-003-012-002/156
(BANJARI(CH)) 		1716003012NRG24190720230163026 21/07/2023 RAMESH 1716003012WL011864 RAMESH 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 RAMESH UCO BANK(607066)
34 GAROTH MP-16-003-012-002/160
(BANJARI(CH)) 		1716003012NRG24190720230163028 21/07/2023 BALU RAM 1716003012WL011864 BALU RAM 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 BALURAM UCO BANK(607066)
35 GAROTH MP-16-003-012-002/160
(BANJARI(CH)) 		1716003012NRG24190720230163029 21/07/2023 kala bai 1716003012WL011864 kala bai 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 kalabai UCO BANK(607066)
36 GAROTH MP-16-003-012-002/164
(BANJARI(CH)) 		1716003012NRG24190720230163030 21/07/2023 MANGILAL SUTAR 1716003012WL011864 MANGILAL SUTAR 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 MANGILALSUTAR UCO BANK(607066)
37 GAROTH MP-16-003-012-002/174
(BANJARI(CH)) 		1716003012NRG24190720230163032 21/07/2023 KAMLA BAI SURYAWANSHI 1716003012WL011864 KAMLA BAI SURYAWANSHI 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 KAMLABAISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
38 GAROTH MP-16-003-012-002/174
(BANJARI(CH)) 		1716003012NRG24190720230163031 21/07/2023 SITARAM 1716003012WL011864 SITARAM 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 SITARAM UCO BANK(607066)
39 GAROTH MP-16-003-012-002/178
(BANJARI(CH)) 		1716003012NRG24190720230163033 21/07/2023 MADAN PURI 1716003012WL011864 MADAN PURI 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 MADANPURI UCO BANK(607066)
40 GAROTH MP-16-003-012-002/180
(BANJARI(CH)) 		1716003012NRG24190720230163034 21/07/2023 mamta 1716003012WL011864 mamta 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 mamta UCO BANK(607066)
41 GAROTH MP-16-003-012-002/180
(BANJARI(CH)) 		1716003012NRG24190720230163035 21/07/2023 teena bai 1716003012WL011864 teena bai 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 teenabai UCO BANK(607066)
42 GAROTH MP-16-003-012-002/194-A
(BANJARI(CH)) 		1716003012NRG24190720230163036 21/07/2023 bapulal suryawanshi 1716003012WL011864 bapulal suryawanshi 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 bapulalsuryawanshi UCO BANK(607066)
43 GAROTH MP-16-003-012-002/198
(BANJARI(CH)) 		1716003012NRG24190720230163037 21/07/2023 Banesingh 1716003012WL011864 Banesingh 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 Banesingh UCO BANK(607066)
44 GAROTH MP-16-003-012-002/204
(BANJARI(CH)) 		1716003012NRG24190720230163038 21/07/2023 rakesh PURI goswami 1716003012WL011864 rakesh PURI goswami 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 rakeshPURIgoswami UCO BANK(607066)
45 GAROTH MP-16-003-012-002/219
(BANJARI(CH)) 		1716003012NRG24190720230163039 21/07/2023 GOVIND SINGH 1716003012WL011864 GOVIND SINGH 00462 UCBA0001288 1989 1989 Processed 28/07/2023 209801885 GOVINDSINGH UCO BANK(607066)
46 GAROTH MP-16-003-012-002/220
(BANJARI(CH)) 		1716003012NRG24190720230163040 21/07/2023 BHUWAN SINGH 1716003012WL011864 BHUWAN SINGH 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 BHUWANSINGH UCO BANK(607066)
47 GAROTH MP-16-003-012-002/232
(BANJARI(CH)) 		1716003012NRG24190720230163041 21/07/2023 Dinesh Puri Goswamai 1716003012WL011864 Dinesh Puri Goswamai 00462 UCBA0001288 2652 2652 Processed 30/07/2023 209801885 DineshPuriGoswamai INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAROTH MP-16-003-012-002/234
(BANJARI(CH)) 		1716003012NRG24190720230163043 21/07/2023 SHUGNA BAI VISHVKARMA 1716003012WL011864 SHUGNA BAI VISHVKARMA 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 SHUGNABAIVISHVKARMA UCO BANK(607066)
49 GAROTH MP-16-003-012-002/234
(BANJARI(CH)) 		1716003012NRG24190720230163042 21/07/2023 vinod 1716003012WL011864 vinod 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 vinod UCO BANK(607066)
50 GAROTH MP-16-003-012-002/250
(BANJARI(CH)) 		1716003012NRG24190720230163044 21/07/2023 SHYAMLAL LOHAR 1716003012WL011864 SHYAMLAL LOHAR 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 SHYAMLALLOHAR UCO BANK(607066)
51 GAROTH MP-16-003-012-002/258
(BANJARI(CH)) 		1716003012NRG24190720230163045 21/07/2023 madanlal darji 1716003012WL011864 madanlal darji 00462 UCBA0001288 2652 2652 Processed 28/07/2023 209801885 madanlaldarji UCO BANK(607066)
52 GAROTH MP-16-003-012-002/264
(BANJARI(CH)) 		1716003012NRG24190720230163047 21/07/2023 munna bai panwar 1716003012WL011864 munna bai panwar 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 munnabaipanwar UCO BANK(607066)
53 GAROTH MP-16-003-012-002/270
(BANJARI(CH)) 		1716003012NRG24190720230163048 21/07/2023 Deepak Vishwakarma 1716003012WL011864 Deepak Vishwakarma 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 DeepakVishwakarma UCO BANK(607066)
54 GAROTH MP-16-003-012-002/36
(BANJARI(CH)) 		1716003012NRG24190720230163049 21/07/2023 RODSINGH 1716003012WL011864 RODSINGH 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 RODSINGH UCO BANK(607066)
55 GAROTH MP-16-003-012-002/40-A
(BANJARI(CH)) 		1716003012NRG24190720230163050 21/07/2023 ishwar singh 1716003012WL011864 ishwar singh 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 ishwarsingh UCO BANK(607066)
56 GAROTH MP-16-003-012-002/48
(BANJARI(CH)) 		1716003012NRG24190720230163051 21/07/2023 PRKASHPURI 1716003012WL011864 PRKASHPURI 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 PRKASHPURI UCO BANK(607066)
57 GAROTH MP-16-003-012-002/48
(BANJARI(CH)) 		1716003012NRG24190720230163052 21/07/2023 shivkanya bai goswami 1716003012WL011864 shivkanya bai goswami 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 shivkanyabaigoswami UCO BANK(607066)
58 GAROTH MP-16-003-012-002/50
(BANJARI(CH)) 		1716003012NRG24190720230163053 21/07/2023 BALURAM 1716003012WL011864 BALURAM 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 BALURAM UCO BANK(607066)
59 GAROTH MP-16-003-012-002/56-A
(BANJARI(CH)) 		1716003012NRG24190720230163054 21/07/2023 darbar singh 1716003012WL011864 darbar singh 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 darbarsingh UCO BANK(607066)
60 GAROTH MP-16-003-012-002/59
(BANJARI(CH)) 		1716003012NRG24190720230163055 21/07/2023 RAJU 1716003012WL011864 RAJU 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 RAJU UCO BANK(607066)
61 GAROTH MP-16-003-012-002/59
(BANJARI(CH)) 		1716003012NRG24190720230163056 21/07/2023 santosh bai teli 1716003012WL011864 santosh bai teli 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 santoshbaiteli UCO BANK(607066)
62 GAROTH MP-16-003-012-002/67
(BANJARI(CH)) 		1716003012NRG24190720230163057 21/07/2023 JUWAN SINGH 1716003012WL011864 JUWAN SINGH 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 JUWANSINGH UCO BANK(607066)
63 GAROTH MP-16-003-012-002/81
(BANJARI(CH)) 		1716003012NRG24190720230163058 21/07/2023 PRAHLAD SINGH 1716003012WL011864 PRAHLAD SINGH 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 PRAHLADSINGH UCO BANK(607066)
64 GAROTH MP-16-003-012-002/99
(BANJARI(CH)) 		1716003012NRG24190720230163059 21/07/2023 PRABHU LAL 1716003012WL011864 PRABHU LAL 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 PRABHULAL UCO BANK(607066)
65 GAROTH MP-16-003-012-002/99
(BANJARI(CH)) 		1716003012NRG24190720230163060 21/07/2023 pushpa bai 1716003012WL011864 pushpa bai 00462 UCBA0001288 2431 2431 Processed 28/07/2023 209801885 pushpabai UCO BANK(607066)
SubTotal 137683 137683
66 GAROTH MP-16-003-058-001/210
(BARDIYAPUNA) 		1716003058NRG24210720230166466 21/07/2023 kamlesh singh 1716003058WL012089 kamlesh singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209801885 kamleshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 GAROTH MP-16-003-089-001/139
(PIPLIYAMOHAMMAD) 		1716003089NRG24200720230164481 21/07/2023 Lalita bai 1716003089WL011956 Lalita bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209801885 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210723APB_FTO_178571 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_210723APB_FTO_178571 Bank of India BKID0009141 GAROTH 1105
3 GAROTH MP1716003_210723APB_FTO_178571 Central Bank Of India CBIN0280776 SUWASARA 2652
4 GAROTH MP1716003_210723APB_FTO_178571 Central Bank Of India CBIN0281043 SHAMGARH 2652
5 GAROTH MP1716003_210723APB_FTO_178571 State Bank of India SBIN0030215 KHADAWADA 2652
6 GAROTH MP1716003_210723APB_FTO_178571 State Bank of India SBIN0030362 SHAMGARH 2652
7 GAROTH MP1716003_210723APB_FTO_178571 UCO Bank UCBA0001288 CHANDWASA 137683
8 GAROTH MP1716003_210723APB_FTO_178571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 GAROTH MP1716003_210723APB_FTO_178571 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1105

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