Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_230224APB_FTO_473281
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-16-003-082-002/160-A
(BHAMKHEDI) 		1716003082NRG24230220240449563 23/02/2024 Govind Kumar 1716003082WL037592 Govind Kumar 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302202345 GovindKumar BANK OF INDIA(508505)
2 GAROTH MP-16-003-082-002/177-A
(BHAMKHEDI) 		1716003082NRG24230220240449564 23/02/2024 Bagdusingh Sondhiya 1716003082WL037592 Bagdusingh Sondhiya 00045 BARB0SHAMGA 3094 3094 Processed 13/04/2024 302202345 BagdusinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-082-002/177-A
(BHAMKHEDI) 		1716003082NRG24230220240449565 23/02/2024 Sugan Bai Sondhiya 1716003082WL037592 Sugan Bai Sondhiya 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302202345 SuganBaiSondhiya BANK OF BARODA(606985)
4 GAROTH MP-16-003-082-002/20-B
(BHAMKHEDI) 		1716003082NRG24230220240449552 23/02/2024 Narayan 1716003082WL037591 Narayan 00045 BARB0SHAMGA 3094 3094 Processed 12/04/2024 302202345 Narayan STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-082-002/41-B
(BHAMKHEDI) 		1716003082NRG24230220240449569 23/02/2024 Manohar Singh 1716003082WL037592 Manohar Singh 00045 BARB0SHAMGA 2652 2652 Processed 12/04/2024 302202345 ManoharSingh STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-082-002/77-B
(BHAMKHEDI) 		1716003082NRG24230220240449555 23/02/2024 Shyamu Bai 1716003082WL037591 Shyamu Bai 00045 BARB0SHAMGA 884 884 Processed 12/04/2024 302202345 ShyamuBai BANK OF BARODA(606985)
SubTotal 15912 15912
7 GAROTH MP-16-003-082-002/12-A
(BHAMKHEDI) 		1716003082NRG24230220240449548 23/02/2024 Pradhan Singh 1716003082WL037591 Pradhan Singh 00048 BKID0009139 2873 2873 Processed 12/04/2024 302202345 PradhanSingh BANK OF INDIA(508505)
SubTotal 2873 2873
8 GAROTH MP-16-003-082-002/47-A
(BHAMKHEDI) 		1716003082NRG24230220240449572 23/02/2024 Bagat Bai Sisodiya 1716003082WL037593 Bagat Bai Sisodiya 00048 BKID0009141 884 884 Processed 12/04/2024 302202345 BagatBaiSisodiya CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-082-002/47-A
(BHAMKHEDI) 		1716003082NRG24230220240449573 23/02/2024 Dashrath Sisodiya 1716003082WL037593 Dashrath Sisodiya 00048 BKID0009141 884 884 Processed 12/04/2024 302202345 DashrathSisodiya STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-082-002/47-A
(BHAMKHEDI) 		1716003082NRG24230220240449574 23/02/2024 Pradhan Singh Sisodiya 1716003082WL037593 Pradhan Singh Sisodiya 00048 BKID0009141 884 884 Processed 12/04/2024 302202345 PradhanSinghSisodiya BANK OF INDIA(508505)
SubTotal 2652 2652
11 GAROTH MP-16-003-082-001/19-A
(BHAMKHEDI) 		1716003082NRG24230220240449540 23/02/2024 arjun 1716003082WL037591 arjun 00415 SBIN0030058 3094 3094 Processed 12/04/2024 302202345 arjun STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-082-001/28-B
(BHAMKHEDI) 		1716003082NRG24230220240449558 23/02/2024 Ankit 1716003082WL037592 Ankit 00415 SBIN0030058 2652 2652 Processed 12/04/2024 302202345 Ankit UCO BANK(607066)
13 GAROTH MP-16-003-082-001/28-B
(BHAMKHEDI) 		1716003082NRG24230220240449557 23/02/2024 Ankit 1716003082WL037592 Ankit 00415 SBIN0030058 3094 3094 Processed 12/04/2024 302202345 Ankit BANK OF BARODA(606985)
SubTotal 8840 8840
14 GAROTH MP-16-003-082-002/75-B
(BHAMKHEDI) 		1716003082NRG24230220240449553 23/02/2024 Aasha Bai 1716003082WL037591 Aasha Bai 00415 SBIN0030215 3094 3094 Processed 12/04/2024 302202345 AashaBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 GAROTH MP-16-003-082-001/128
(BHAMKHEDI) 		1716003082NRG24230220240449539 23/02/2024 vinod kumar 1716003082WL037591 vinod kumar 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 vinodkumar STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-082-001/21
(BHAMKHEDI) 		1716003082NRG24230220240449541 23/02/2024 mohanlal 1716003082WL037591 mohanlal 00415 SBIN0030362 3094 3094 Processed 13/04/2024 302202345 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
17 GAROTH MP-16-003-082-001/269
(BHAMKHEDI) 		1716003082NRG24230220240449571 23/02/2024 Sanju 1716003082WL037593 Sanju 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 Sanju BANK OF BARODA(606985)
18 GAROTH MP-16-003-082-001/269
(BHAMKHEDI) 		1716003082NRG24230220240449570 23/02/2024 Sapana 1716003082WL037593 Sapana 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 Sapana BANK OF BARODA(606985)
19 GAROTH MP-16-003-082-001/61-A
(BHAMKHEDI) 		1716003082NRG24230220240449559 23/02/2024 Dashrath Kunwar Rajput 1716003082WL037592 Dashrath Kunwar Rajput 00415 SBIN0030362 2652 2652 Processed 12/04/2024 302202345 DashrathKunwarRajput STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-082-001/7-A
(BHAMKHEDI) 		1716003082NRG24230220240449560 23/02/2024 Phula Meena 1716003082WL037592 Phula Meena 00415 SBIN0030362 2652 2652 Processed 12/04/2024 302202345 PhulaMeena STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-082-001/73
(BHAMKHEDI) 		1716003082NRG24230220240449542 23/02/2024 vikramsingh 1716003082WL037591 vikramsingh 00415 SBIN0030362 2652 2652 Processed 12/04/2024 302202345 vikramsingh BANK OF BARODA(606985)
22 GAROTH MP-16-003-082-001/80
(BHAMKHEDI) 		1716003082NRG24230220240449543 23/02/2024 VARDILAL 1716003082WL037591 VARDILAL 00415 SBIN0030362 2652 2652 Processed 12/04/2024 302202345 VARDILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 GAROTH MP-16-003-082-001/96
(BHAMKHEDI) 		1716003082NRG24230220240449544 23/02/2024 RADHESHYAM 1716003082WL037591 RADHESHYAM 00415 SBIN0030362 2652 2652 Processed 12/04/2024 302202345 RADHESHYAM STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-082-001/98
(BHAMKHEDI) 		1716003082NRG24230220240449545 23/02/2024 MANGILAL 1716003082WL037591 MANGILAL 00415 SBIN0030362 2652 2652 Processed 12/04/2024 302202345 MANGILAL STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-082-002/1-A
(BHAMKHEDI) 		1716003082NRG24230220240449561 23/02/2024 Sona Bai Chamar 1716003082WL037592 Sona Bai Chamar 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 SonaBaiChamar STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-082-002/101-B
(BHAMKHEDI) 		1716003082NRG24230220240449546 23/02/2024 Nagga Meghwal 1716003082WL037591 Nagga Meghwal 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 NaggaMeghwal STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-082-002/11-A
(BHAMKHEDI) 		1716003082NRG24230220240449547 23/02/2024 Janas Kunwar Sondhiya 1716003082WL037591 Janas Kunwar Sondhiya 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 JanasKunwarSondhiya STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-082-002/123
(BHAMKHEDI) 		1716003082NRG24230220240449549 23/02/2024 SHYAMLAL 1716003082WL037591 SHYAMLAL 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 SHYAMLAL BANK OF BARODA(606985)
29 GAROTH MP-16-003-082-002/134
(BHAMKHEDI) 		1716003082NRG24230220240449550 23/02/2024 CHENANATH 1716003082WL037591 CHENANATH 00415 SBIN0030362 2652 2652 Processed 12/04/2024 302202345 CHENANATH STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-082-002/147
(BHAMKHEDI) 		1716003082NRG24230220240449562 23/02/2024 Anokhi Bai 1716003082WL037592 Anokhi Bai 00415 SBIN0030362 2873 2873 Processed 12/04/2024 302202345 AnokhiBai STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-082-002/17-B
(BHAMKHEDI) 		1716003082NRG24230220240449551 23/02/2024 Ankit 1716003082WL037591 Ankit 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 Ankit STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-082-002/221
(BHAMKHEDI) 		1716003082NRG24230220240449567 23/02/2024 Janas Bai 1716003082WL037592 Janas Bai 00415 SBIN0030362 2873 2873 Processed 12/04/2024 302202345 JanasBai STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-082-002/221
(BHAMKHEDI) 		1716003082NRG24230220240449566 23/02/2024 sodansingh 1716003082WL037592 sodansingh 00415 SBIN0030362 2873 2873 Processed 12/04/2024 302202345 sodansingh BANK OF BARODA(606985)
34 GAROTH MP-16-003-082-002/3-A
(BHAMKHEDI) 		1716003082NRG24230220240449568 23/02/2024 MADHUBAI 1716003082WL037592 MADHUBAI 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 MADHUBAI STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-082-002/6-A
(BHAMKHEDI) 		1716003082NRG24230220240449575 23/02/2024 Kelash Dholi 1716003082WL037593 Kelash Dholi 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 KelashDholi PUNJAB NATIONAL BANK(508568)
36 GAROTH MP-16-003-082-002/6-A
(BHAMKHEDI) 		1716003082NRG24230220240449576 23/02/2024 Sohan Bai Baret 1716003082WL037593 Sohan Bai Baret 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 SohanBaiBaret STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-082-002/77-B
(BHAMKHEDI) 		1716003082NRG24230220240449554 23/02/2024 Shyamu Bai 1716003082WL037591 Shyamu Bai 00415 SBIN0030362 1547 1547 Processed 12/04/2024 302202345 ShyamuBai STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-082-002/85
(BHAMKHEDI) 		1716003082NRG24230220240449556 23/02/2024 mangusingh 1716003082WL037591 mangusingh 00415 SBIN0030362 3094 3094 Processed 12/04/2024 302202345 mangusingh STATE BANK OF INDIA(508548)
SubTotal 68952 68952
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_230224APB_FTO_473281 Bank of Baroda BARB0SHAMGA SHAMGARH 15912
2 GAROTH MP1716003_230224APB_FTO_473281 Bank of India BKID0009139 SHAMGARH 2873
3 GAROTH MP1716003_230224APB_FTO_473281 Bank of India BKID0009141 GAROTH 2652
4 GAROTH MP1716003_230224APB_FTO_473281 State Bank of India SBIN0030058 GAROTH 8840
5 GAROTH MP1716003_230224APB_FTO_473281 State Bank of India SBIN0030215 KHADAWADA 3094
6 GAROTH MP1716003_230224APB_FTO_473281 State Bank of India SBIN0030362 SHAMGARH 68952

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