Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_110723APB_FTO_159917
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-16-003-002-001/20
(PARASALI) 		1716003002NRG24110720230142103 11/07/2023 sangitabai 1716003002WL010487 sangitabai 00045 BARB0SHAMGA 1547 1547 Processed 16/07/2023 892120085 sangitabai BANK OF BARODA(606985)
2 GAROTH MP-16-003-002-002/111
(PARASALI) 		1716003002NRG24110720230142132 11/07/2023 bhagvan 1716003002WL010487 bhagvan 00045 BARB0SHAMGA 1547 1547 Processed 16/07/2023 892120085 bhagvan BANK OF BARODA(606985)
3 GAROTH MP-16-003-046-001/667
(SAGORIYA) 		1716003046NRG24110720230142141 11/07/2023 RAJESH SO SHANKAR LAL CHARAN 1716003046WL010488 RAJESH SO SHANKAR LAL CHARAN 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892120085 RAJESHSOSHANKARLALCHARAN BANK OF BARODA(606985)
4 GAROTH MP-16-003-046-001/668
(SAGORIYA) 		1716003046NRG24110720230142142 11/07/2023 Deelip Singh 1716003046WL010488 Deelip Singh 00045 BARB0SHAMGA 1326 1326 Processed 16/07/2023 892120085 DeelipSingh BANK OF BARODA(606985)
SubTotal 5746 5746
5 GAROTH MP-16-003-002-001/181
(PARASALI) 		1716003002NRG24110720230142101 11/07/2023 manish kumar 1716003002WL010487 manish kumar 00048 BKID0009139 1547 1547 Processed 16/07/2023 892120085 manishkumar BANK OF INDIA(508505)
6 GAROTH MP-16-003-002-001/35
(PARASALI) 		1716003002NRG24110720230142122 11/07/2023 nandlal ved 1716003002WL010487 nandlal ved 00048 BKID0009139 1547 1547 Processed 16/07/2023 892120085 nandlalved UCO BANK(607066)
7 GAROTH MP-16-003-002-001/51
(PARASALI) 		1716003002NRG24110720230142124 11/07/2023 bhonishankar 1716003002WL010487 bhonishankar 00048 BKID0009139 1547 1547 Processed 16/07/2023 892120085 bhonishankar BANK OF INDIA(508505)
8 GAROTH MP-16-003-002-001/61
(PARASALI) 		1716003002NRG24110720230142127 11/07/2023 manoharlal 1716003002WL010487 manoharlal 00048 BKID0009139 1547 1547 Processed 16/07/2023 892120085 manoharlal STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-002-001/61
(PARASALI) 		1716003002NRG24110720230142126 11/07/2023 rajmal ved 1716003002WL010487 rajmal ved 00048 BKID0009139 1547 1547 Processed 16/07/2023 892120085 rajmalved BANK OF INDIA(508505)
10 GAROTH MP-16-003-002-001/70
(PARASALI) 		1716003002NRG24110720230142128 11/07/2023 rakesh 1716003002WL010487 rakesh 00048 BKID0009139 1547 1547 Processed 16/07/2023 892120085 rakesh BANK OF BARODA(606985)
11 GAROTH MP-16-003-002-002/141
(PARASALI) 		1716003002NRG24110720230142135 11/07/2023 ghanshyam 1716003002WL010487 ghanshyam 00048 BKID0009139 1547 1547 Processed 16/07/2023 892120085 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 10829 10829
12 GAROTH MP-16-003-080-001/188
(BARRAMA) 		1716003080NRG24110720230142093 11/07/2023 KAILASH 1716003080WL010485 KAILASH 00048 BKID0009141 1105 1105 Processed 16/07/2023 892120085 KAILASH AU SMALL FINANCE BANK LTD(608088)
13 GAROTH MP-16-003-080-001/188
(BARRAMA) 		1716003080NRG24110720230142094 11/07/2023 radha bai 1716003080WL010485 radha bai 00048 BKID0009141 1105 1105 Processed 16/07/2023 892120085 radhabai BANK OF INDIA(508505)
SubTotal 2210 2210
14 GAROTH MP-16-003-002-002/141
(PARASALI) 		1716003002NRG24110720230142136 11/07/2023 ghanshyam 1716003002WL010487 ghanshyam 00089 CBIN0281043 1547 1547 Processed 16/07/2023 892120085 ghanshyam BANK OF BARODA(606985)
15 GAROTH MP-16-003-046-001/482
(SAGORIYA) 		1716003046NRG24110720230142138 11/07/2023 AMAN SO RAMJANI 1716003046WL010488 AMAN SO RAMJANI 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892120085 AMANSORAMJANI CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-046-001/655
(SAGORIYA) 		1716003046NRG24110720230142139 11/07/2023 MR ANKIT SO GOPAL 1716003046WL010488 MR ANKIT SO GOPAL 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892120085 MRANKITSOGOPAL BANK OF BARODA(606985)
17 GAROTH MP-16-003-046-001/666
(SAGORIYA) 		1716003046NRG24110720230142140 11/07/2023 DHIRAP SINGH SO SODAN SINGH 1716003046WL010488 DHIRAP SINGH SO SODAN SINGH 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892120085 DHIRAPSINGHSOSODANSINGH PUNJAB NATIONAL BANK(508568)
18 GAROTH MP-16-003-046-001/669
(SAGORIYA) 		1716003046NRG24110720230142143 11/07/2023 Soram Bai WO Nepal Singh 1716003046WL010488 Soram Bai WO Nepal Singh 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892120085 SoramBaiWONepalSingh CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-046-001/671
(SAGORIYA) 		1716003046NRG24110720230142145 11/07/2023 Surendr Singh Chouhan 1716003046WL010488 Surendr Singh Chouhan 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892120085 SurendrSinghChouhan CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-046-001/672
(SAGORIYA) 		1716003046NRG24110720230142146 11/07/2023 Hokam Chand 1716003046WL010488 Hokam Chand 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892120085 HokamChand STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-046-001/673
(SAGORIYA) 		1716003046NRG24110720230142147 11/07/2023 Rekha Lohar 1716003046WL010488 Rekha Lohar 00089 CBIN0281043 1326 1326 Processed 16/07/2023 892120085 RekhaLohar CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
22 GAROTH MP-16-003-061-001/224
(BANI) 		1716003061NRG24110720230142150 11/07/2023 NARAYN SINGH 1716003061WL010489 NARAYN SINGH 00089 CBIN0282628 1326 1326 Processed 16/07/2023 892120085 NARAYNSINGH ICICI BANK LTD(508534)
23 GAROTH MP-16-003-061-001/321
(BANI) 		1716003061NRG24110720230142154 11/07/2023 BANSILAL 1716003061WL010489 BANSILAL 00089 CBIN0282628 1326 1326 Processed 16/07/2023 892120085 BANSILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 GAROTH MP-16-003-002-001/167
(PARASALI) 		1716003002NRG24110720230141959 11/07/2023 jasodabai 1716003002WL010476 jasodabai 00415 SBIN0030058 1326 1326 Processed 16/07/2023 892120085 jasodabai STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-002-001/242
(PARASALI) 		1716003002NRG24110720230142116 11/07/2023 sonabai 1716003002WL010487 sonabai 00415 SBIN0030058 1547 1547 Processed 16/07/2023 892120085 sonabai CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
26 GAROTH MP-16-003-002-001/153
(PARASALI) 		1716003002NRG24110720230142099 11/07/2023 manjubai 1716003002WL010487 manjubai 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 manjubai STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-002-001/167
(PARASALI) 		1716003002NRG24110720230141960 11/07/2023 yasodabai 1716003002WL010476 yasodabai 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892120085 yasodabai STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-002-001/200
(PARASALI) 		1716003002NRG24110720230142104 11/07/2023 shankarlal 1716003002WL010487 shankarlal 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 shankarlal STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-002-001/204
(PARASALI) 		1716003002NRG24110720230142106 11/07/2023 bapulal 1716003002WL010487 bapulal 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAROTH MP-16-003-002-001/204
(PARASALI) 		1716003002NRG24110720230142105 11/07/2023 BAPULAL 1716003002WL010487 BAPULAL 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 BAPULAL STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-002-001/218
(PARASALI) 		1716003002NRG24110720230142107 11/07/2023 sunitabau 1716003002WL010487 sunitabau 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 sunitabau STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-002-001/225
(PARASALI) 		1716003002NRG24110720230142109 11/07/2023 bindibai 1716003002WL010487 bindibai 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 bindibai STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-002-001/225
(PARASALI) 		1716003002NRG24110720230142108 11/07/2023 nandkishor 1716003002WL010487 nandkishor 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 nandkishor BANK OF BARODA(606985)
34 GAROTH MP-16-003-002-001/233
(PARASALI) 		1716003002NRG24110720230142111 11/07/2023 modiram 1716003002WL010487 modiram 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 modiram STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-002-001/233
(PARASALI) 		1716003002NRG24110720230142110 11/07/2023 modiram meena 1716003002WL010487 modiram meena 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 modirammeena UCO BANK(607066)
36 GAROTH MP-16-003-002-001/237
(PARASALI) 		1716003002NRG24110720230142112 11/07/2023 karudas 1716003002WL010487 karudas 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 karudas UCO BANK(607066)
37 GAROTH MP-16-003-002-001/242
(PARASALI) 		1716003002NRG24110720230142115 11/07/2023 gopal chamar 1716003002WL010487 gopal chamar 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 gopalchamar CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-002-001/245
(PARASALI) 		1716003002NRG24110720230142117 11/07/2023 gulakhbai 1716003002WL010487 gulakhbai 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 gulakhbai UCO BANK(607066)
39 GAROTH MP-16-003-002-001/261
(PARASALI) 		1716003002NRG24110720230142119 11/07/2023 premchand 1716003002WL010487 premchand 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAROTH MP-16-003-002-001/273
(PARASALI) 		1716003002NRG24110720230142121 11/07/2023 mahesh 1716003002WL010487 mahesh 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-002-001/273
(PARASALI) 		1716003002NRG24110720230142120 11/07/2023 mahesh 1716003002WL010487 mahesh 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 mahesh STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-002-001/35
(PARASALI) 		1716003002NRG24110720230142123 11/07/2023 gangabai 1716003002WL010487 gangabai 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 gangabai STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-002-001/51
(PARASALI) 		1716003002NRG24110720230142125 11/07/2023 kamlabai 1716003002WL010487 kamlabai 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 kamlabai STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-002-002/111
(PARASALI) 		1716003002NRG24110720230142134 11/07/2023 sukhibai 1716003002WL010487 sukhibai 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 sukhibai STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-002-002/111
(PARASALI) 		1716003002NRG24110720230142133 11/07/2023 sukhibai 1716003002WL010487 sukhibai 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAROTH MP-16-003-002-002/59
(PARASALI) 		1716003002NRG24110720230142137 11/07/2023 satyanarayan 1716003002WL010487 satyanarayan 00415 SBIN0030362 1547 1547 Processed 16/07/2023 892120085 satyanarayan STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-061-001/224
(BANI) 		1716003061NRG24110720230142148 11/07/2023 narayan singh 1716003061WL010489 narayan singh 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892120085 narayansingh STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-061-001/320
(BANI) 		1716003061NRG24110720230142152 11/07/2023 kanheya lal 1716003061WL010489 kanheya lal 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892120085 kanheyalal STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-061-001/320
(BANI) 		1716003061NRG24110720230142151 11/07/2023 kanheya lal 1716003061WL010489 kanheya lal 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892120085 kanheyalal BANK OF INDIA(508505)
50 GAROTH MP-16-003-061-001/321
(BANI) 		1716003061NRG24110720230142153 11/07/2023 banshi lal 1716003061WL010489 banshi lal 00415 SBIN0030362 1326 1326 Processed 16/07/2023 892120085 banshilal CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
51 GAROTH MP-16-003-002-001/155
(PARASALI) 		1716003002NRG24110720230142100 11/07/2023 rajkumar 1716003002WL010487 rajkumar 00462 UCBA0001288 1547 1547 Processed 16/07/2023 892120085 rajkumar BANK OF BARODA(606985)
52 GAROTH MP-16-003-002-001/241
(PARASALI) 		1716003002NRG24110720230142114 11/07/2023 mannalal 1716003002WL010487 mannalal 00462 UCBA0001288 1547 1547 Processed 16/07/2023 892120085 mannalal INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAROTH MP-16-003-002-001/241
(PARASALI) 		1716003002NRG24110720230142113 11/07/2023 mannalal 1716003002WL010487 mannalal 00462 UCBA0001288 1547 1547 Processed 16/07/2023 892120085 mannalal UCO BANK(607066)
SubTotal 4641 4641
54 GAROTH MP-16-003-002-001/140
(PARASALI) 		1716003002NRG24110720230142098 11/07/2023 mahesh meena 1716003002WL010487 mahesh meena 00666 IDFB0041262 1547 1547 Processed 16/07/2023 892120085 maheshmeena CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-002-001/20
(PARASALI) 		1716003002NRG24110720230142102 11/07/2023 prembai 1716003002WL010487 prembai 00666 IDFB0041262 1547 1547 Processed 16/07/2023 892120085 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
56 GAROTH MP-16-003-002-001/72
(PARASALI) 		1716003002NRG24110720230142129 11/07/2023 dali bai 1716003002WL010487 dali bai 00666 IDFB0041281 1547 1547 Processed 16/07/2023 892120085 dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 GAROTH MP-16-003-002-001/91
(PARASALI) 		1716003002NRG24110720230142130 11/07/2023 shyamkalabai 1716003002WL010487 shyamkalabai 00666 IDFB0041281 1547 1547 Processed 16/07/2023 892120085 shyamkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_110723APB_FTO_159917 Bank of Baroda BARB0SHAMGA SHAMGARH 5746
2 GAROTH MP1716003_110723APB_FTO_159917 Bank of India BKID0009139 SHAMGARH 10829
3 GAROTH MP1716003_110723APB_FTO_159917 Bank of India BKID0009141 GAROTH 2210
4 GAROTH MP1716003_110723APB_FTO_159917 Central Bank Of India CBIN0281043 SHAMGARH 10829
5 GAROTH MP1716003_110723APB_FTO_159917 Central Bank Of India CBIN0282628 AJAIPUR 2652
6 GAROTH MP1716003_110723APB_FTO_159917 State Bank of India SBIN0030058 GAROTH 2873
7 GAROTH MP1716003_110723APB_FTO_159917 State Bank of India SBIN0030362 SHAMGARH 37570
8 GAROTH MP1716003_110723APB_FTO_159917 UCO Bank UCBA0001288 CHANDWASA 4641
9 GAROTH MP1716003_110723APB_FTO_159917 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3094
10 GAROTH MP1716003_110723APB_FTO_159917 IDFC Bank IDFB0041281 MANDSAUR 3094

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