Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050523APB_FTO_30089
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-16-003-008-001/71
(CHANDWASA) 		1716003008NRG24050520230013315 05/05/2023 reekhabai 1716003008WL000952 reekhabai 00045 BARB0SHAMGA 1547 1547 Processed 15/05/2023 688309545 reekhabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 GAROTH MP-16-003-008-001/968-B
(CHANDWASA) 		1716003008NRG24050520230013325 05/05/2023 PINKI BAI 1716003008WL000952 PINKI BAI 00048 BKID0009116 1547 1547 Processed 15/05/2023 688309545 PINKIBAI BANK OF INDIA(508505)
SubTotal 1547 1547
3 GAROTH MP-16-003-008-001/1329-A
(CHANDWASA) 		1716003008NRG24050520230013274 05/05/2023 preiti 1716003008WL000952 preiti 00415 SBIN0030362 1547 1547 Processed 15/05/2023 688309545 preiti STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-008-001/231
(CHANDWASA) 		1716003008NRG24050520230013280 05/05/2023 gayti 1716003008WL000952 gayti 00415 SBIN0030362 1547 1547 Processed 15/05/2023 688309545 gayti STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-008-001/443-A
(CHANDWASA) 		1716003008NRG24050520230013297 05/05/2023 pavitrabai 1716003008WL000952 pavitrabai 00415 SBIN0030362 1547 1547 Processed 15/05/2023 688309545 pavitrabai STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-008-001/443-A
(CHANDWASA) 		1716003008NRG24050520230013296 05/05/2023 pavitrabai 1716003008WL000952 pavitrabai 00415 SBIN0030362 1547 1547 Processed 15/05/2023 688309545 pavitrabai UCO BANK(607066)
7 GAROTH MP-16-003-008-001/64-A
(CHANDWASA) 		1716003008NRG24050520230013305 05/05/2023 kavita 1716003008WL000952 kavita 00415 SBIN0030362 1547 1547 Processed 15/05/2023 688309545 kavita STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-008-001/65-A
(CHANDWASA) 		1716003008NRG24050520230013307 05/05/2023 DEEPAK KUMAR 1716003008WL000952 DEEPAK KUMAR 00415 SBIN0030362 1547 1547 Processed 15/05/2023 688309545 DEEPAKKUMAR STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-008-001/674
(CHANDWASA) 		1716003008NRG24050520230013311 05/05/2023 MUKESH 1716003008WL000952 MUKESH 00415 SBIN0030362 1547 1547 Processed 15/05/2023 688309545 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
10 GAROTH MP-16-003-008-001/674
(CHANDWASA) 		1716003008NRG24050520230013312 05/05/2023 RADHA BAI 1716003008WL000952 RADHA BAI 00415 SBIN0030362 1547 1547 Processed 15/05/2023 688309545 RADHABAI STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-008-001/98-C
(CHANDWASA) 		1716003008NRG24050520230013327 05/05/2023 gangabai 1716003008WL000952 gangabai 00415 SBIN0030362 1547 1547 Processed 15/05/2023 688309545 gangabai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
12 GAROTH MP-16-003-008-001/1000-A
(CHANDWASA) 		1716003008NRG24050520230013266 05/05/2023 USHA 1716003008WL000952 USHA 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 USHA STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-008-001/1000-A
(CHANDWASA) 		1716003008NRG24050520230013265 05/05/2023 usha 1716003008WL000952 usha 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 usha UCO BANK(607066)
14 GAROTH MP-16-003-008-001/1000-B
(CHANDWASA) 		1716003008NRG24050520230013267 05/05/2023 shamyu bai 1716003008WL000952 shamyu bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 shamyubai UCO BANK(607066)
15 GAROTH MP-16-003-008-001/1000-C
(CHANDWASA) 		1716003008NRG24050520230013268 05/05/2023 reena bai 1716003008WL000952 reena bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 reenabai UCO BANK(607066)
16 GAROTH MP-16-003-008-001/1008
(CHANDWASA) 		1716003008NRG24050520230013269 05/05/2023 NARHNDRA MEHAR 1716003008WL000952 NARHNDRA MEHAR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 NARHNDRAMEHAR BANK OF INDIA(508505)
17 GAROTH MP-16-003-008-001/109-B
(CHANDWASA) 		1716003008NRG24050520230013270 05/05/2023 SUMITRA BAI 1716003008WL000952 SUMITRA BAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 SUMITRABAI UCO BANK(607066)
18 GAROTH MP-16-003-008-001/1203-B
(CHANDWASA) 		1716003008NRG24050520230013271 05/05/2023 BALRAM SONI 1716003008WL000952 BALRAM SONI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 BALRAMSONI UCO BANK(607066)
19 GAROTH MP-16-003-008-001/1240
(CHANDWASA) 		1716003008NRG24050520230013272 05/05/2023 MAHESH SONI 1716003008WL000952 MAHESH SONI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 MAHESHSONI UCO BANK(607066)
20 GAROTH MP-16-003-008-001/1329-A
(CHANDWASA) 		1716003008NRG24050520230013273 05/05/2023 ASHOK 1716003008WL000952 ASHOK 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 ASHOK UCO BANK(607066)
21 GAROTH MP-16-003-008-001/162
(CHANDWASA) 		1716003008NRG24050520230013275 05/05/2023 rahul 1716003008WL000952 rahul 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 rahul UCO BANK(607066)
22 GAROTH MP-16-003-008-001/231
(CHANDWASA) 		1716003008NRG24050520230013278 05/05/2023 dilip 1716003008WL000952 dilip 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 dilip STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-008-001/231
(CHANDWASA) 		1716003008NRG24050520230013279 05/05/2023 gordhan 1716003008WL000952 gordhan 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 gordhan UCO BANK(607066)
24 GAROTH MP-16-003-008-001/236-C
(CHANDWASA) 		1716003008NRG24050520230013281 05/05/2023 MADHU 1716003008WL000952 MADHU 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 MADHU UCO BANK(607066)
25 GAROTH MP-16-003-008-001/243
(CHANDWASA) 		1716003008NRG24050520230013283 05/05/2023 TEJUBAI 1716003008WL000952 TEJUBAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 TEJUBAI UCO BANK(607066)
26 GAROTH MP-16-003-008-001/243-B
(CHANDWASA) 		1716003008NRG24050520230013284 05/05/2023 suresh mali 1716003008WL000952 suresh mali 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 sureshmali UCO BANK(607066)
27 GAROTH MP-16-003-008-001/245
(CHANDWASA) 		1716003008NRG24050520230013285 05/05/2023 koshlyabai 1716003008WL000952 koshlyabai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 koshlyabai UCO BANK(607066)
28 GAROTH MP-16-003-008-001/245
(CHANDWASA) 		1716003008NRG24050520230013286 05/05/2023 Pintu Kumar 1716003008WL000952 Pintu Kumar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 PintuKumar HDFC BANK LTD(607152)
29 GAROTH MP-16-003-008-001/249-D
(CHANDWASA) 		1716003008NRG24050520230013287 05/05/2023 PAVAN KUMAR 1716003008WL000952 PAVAN KUMAR 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 PAVANKUMAR STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-008-001/255
(CHANDWASA) 		1716003008NRG24050520230013288 05/05/2023 gopal mehar 1716003008WL000952 gopal mehar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 gopalmehar UCO BANK(607066)
31 GAROTH MP-16-003-008-001/255
(CHANDWASA) 		1716003008NRG24050520230013289 05/05/2023 kamlesh kumar 1716003008WL000952 kamlesh kumar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 kamleshkumar BANK OF INDIA(508505)
32 GAROTH MP-16-003-008-001/255
(CHANDWASA) 		1716003008NRG24050520230013290 05/05/2023 kamlesh mehar 1716003008WL000952 kamlesh mehar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 kamleshmehar UCO BANK(607066)
33 GAROTH MP-16-003-008-001/279
(CHANDWASA) 		1716003008NRG24050520230013291 05/05/2023 dhiraf singh 1716003008WL000952 dhiraf singh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 dhirafsingh UCO BANK(607066)
34 GAROTH MP-16-003-008-001/340
(CHANDWASA) 		1716003008NRG24050520230013292 05/05/2023 kishanlal 1716003008WL000952 kishanlal 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 kishanlal UCO BANK(607066)
35 GAROTH MP-16-003-008-001/392
(CHANDWASA) 		1716003008NRG24050520230013293 05/05/2023 tufansingh 1716003008WL000952 tufansingh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 tufansingh UCO BANK(607066)
36 GAROTH MP-16-003-008-001/40
(CHANDWASA) 		1716003008NRG24050520230013294 05/05/2023 ganpatlal 1716003008WL000952 ganpatlal 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 ganpatlal UCO BANK(607066)
37 GAROTH MP-16-003-008-001/414
(CHANDWASA) 		1716003008NRG24050520230012876 05/05/2023 GANGARAM 1716003008WL000925 GANGARAM 00462 UCBA0001288 221 221 Processed 15/05/2023 688309545 GANGARAM UCO BANK(607066)
38 GAROTH MP-16-003-008-001/443
(CHANDWASA) 		1716003008NRG24050520230013295 05/05/2023 ganesh 1716003008WL000952 ganesh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 ganesh UCO BANK(607066)
39 GAROTH MP-16-003-008-001/443-B
(CHANDWASA) 		1716003008NRG24050520230013298 05/05/2023 ishwarlal 1716003008WL000952 ishwarlal 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 ishwarlal UCO BANK(607066)
40 GAROTH MP-16-003-008-001/443-C
(CHANDWASA) 		1716003008NRG24050520230013299 05/05/2023 kamala bai 1716003008WL000952 kamala bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 kamalabai UCO BANK(607066)
41 GAROTH MP-16-003-008-001/469-B
(CHANDWASA) 		1716003008NRG24050520230013300 05/05/2023 nandkishor 1716003008WL000952 nandkishor 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 nandkishor UCO BANK(607066)
42 GAROTH MP-16-003-008-001/526-B
(CHANDWASA) 		1716003008NRG24050520230013301 05/05/2023 Arvind Suryawanshi 1716003008WL000952 Arvind Suryawanshi 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 ArvindSuryawanshi UCO BANK(607066)
43 GAROTH MP-16-003-008-001/526-B
(CHANDWASA) 		1716003008NRG24050520230013302 05/05/2023 DHAPU BAI 1716003008WL000952 DHAPU BAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 DHAPUBAI STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-008-001/61
(CHANDWASA) 		1716003008NRG24050520230013304 05/05/2023 kanchan bai 1716003008WL000952 kanchan bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 kanchanbai UCO BANK(607066)
45 GAROTH MP-16-003-008-001/61
(CHANDWASA) 		1716003008NRG24050520230013303 05/05/2023 kanchan bai 1716003008WL000952 kanchan bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 kanchanbai UCO BANK(607066)
46 GAROTH MP-16-003-008-001/64-D
(CHANDWASA) 		1716003008NRG24050520230013306 05/05/2023 MUKESH 1716003008WL000952 MUKESH 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 MUKESH UCO BANK(607066)
47 GAROTH MP-16-003-008-001/65-D
(CHANDWASA) 		1716003008NRG24050520230013308 05/05/2023 santosh bai 1716003008WL000952 santosh bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 santoshbai UCO BANK(607066)
48 GAROTH MP-16-003-008-001/673-B
(CHANDWASA) 		1716003008NRG24050520230013309 05/05/2023 satendra nagar 1716003008WL000952 satendra nagar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 satendranagar UCO BANK(607066)
49 GAROTH MP-16-003-008-001/673-C
(CHANDWASA) 		1716003008NRG24050520230013310 05/05/2023 sanjetabai nagar 1716003008WL000952 sanjetabai nagar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 sanjetabainagar STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-008-001/674-C
(CHANDWASA) 		1716003008NRG24050520230013313 05/05/2023 himanshi nagar 1716003008WL000952 himanshi nagar 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 himanshinagar STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-008-001/71
(CHANDWASA) 		1716003008NRG24050520230013314 05/05/2023 kailash 1716003008WL000952 kailash 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 kailash UCO BANK(607066)
52 GAROTH MP-16-003-008-001/715
(CHANDWASA) 		1716003008NRG24050520230013316 05/05/2023 danisingh 1716003008WL000952 danisingh 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 danisingh UCO BANK(607066)
53 GAROTH MP-16-003-008-001/715
(CHANDWASA) 		1716003008NRG24050520230013317 05/05/2023 PRAM BAI 1716003008WL000952 PRAM BAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 PRAMBAI UCO BANK(607066)
54 GAROTH MP-16-003-008-001/90
(CHANDWASA) 		1716003008NRG24050520230013319 05/05/2023 parvatibai 1716003008WL000952 parvatibai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 parvatibai UCO BANK(607066)
55 GAROTH MP-16-003-008-001/90
(CHANDWASA) 		1716003008NRG24050520230013318 05/05/2023 parvatibai 1716003008WL000952 parvatibai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 parvatibai UCO BANK(607066)
56 GAROTH MP-16-003-008-001/90-A
(CHANDWASA) 		1716003008NRG24050520230013320 05/05/2023 Rekha Bai 1716003008WL000952 Rekha Bai 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 RekhaBai UCO BANK(607066)
57 GAROTH MP-16-003-008-001/948
(CHANDWASA) 		1716003008NRG24050520230013323 05/05/2023 ISHVARLAL 1716003008WL000952 ISHVARLAL 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 ISHVARLAL ICICI BANK LTD(508534)
58 GAROTH MP-16-003-008-001/948
(CHANDWASA) 		1716003008NRG24050520230013322 05/05/2023 rahul 1716003008WL000952 rahul 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 rahul UCO BANK(607066)
59 GAROTH MP-16-003-008-001/968
(CHANDWASA) 		1716003008NRG24050520230012877 05/05/2023 karulal 1716003008WL000925 karulal 00462 UCBA0001288 2873 2873 Processed 15/05/2023 688309545 karulal UCO BANK(607066)
60 GAROTH MP-16-003-008-001/968-A
(CHANDWASA) 		1716003008NRG24050520230013324 05/05/2023 rahul 1716003008WL000952 rahul 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 rahul UCO BANK(607066)
61 GAROTH MP-16-003-008-001/968-C
(CHANDWASA) 		1716003008NRG24050520230013326 05/05/2023 TEENA BAI 1716003008WL000952 TEENA BAI 00462 UCBA0001288 1547 1547 Processed 15/05/2023 688309545 TEENABAI UCO BANK(607066)
SubTotal 77350 77350
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050523APB_FTO_30089 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 GAROTH MP1716003_050523APB_FTO_30089 Bank of India BKID0009116 JHARDA 1547
3 GAROTH MP1716003_050523APB_FTO_30089 State Bank of India SBIN0030362 SHAMGARH 13923
4 GAROTH MP1716003_050523APB_FTO_30089 UCO Bank UCBA0001288 CHANDWASA 77350

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