Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:19:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220823FTO_229640
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-16-003-024-001/13
(PARASALIDIWAN) 		1716003024NRG24220820230224681 22/08/2023 meharban singh 1716003024WL017578 meharban singh 00045 BARB0SHAMGA 2431 2431 Processed 28/08/2023 764793896 meharbansingh (000000)
SubTotal 2431 2431
2 GAROTH MP-16-003-021-001/1161
(KOTHADABUZURG) 		1716003021NRG24210820230223984 22/08/2023 LALKUNVAR 1716003021WL017534 LALKUNVAR 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 LALKUNVAR (000000)
3 GAROTH MP-16-003-021-001/1161
(KOTHADABUZURG) 		1716003021NRG24210820230223983 22/08/2023 UDAYSINGH 1716003021WL017534 UDAYSINGH 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 UDAYSINGH (000000)
4 GAROTH MP-16-003-021-001/1163
(KOTHADABUZURG) 		1716003021NRG24210820230223986 22/08/2023 INDRABAI 1716003021WL017534 INDRABAI 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 INDRABAI (000000)
5 GAROTH MP-16-003-021-001/1163
(KOTHADABUZURG) 		1716003021NRG24210820230223985 22/08/2023 RAMPRSAD 1716003021WL017534 RAMPRSAD 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 RAMPRSAD (000000)
6 GAROTH MP-16-003-021-002/1137
(KOTHADABUZURG) 		1716003021NRG24210820230223999 22/08/2023 Archna Patidar 1716003021WL017534 Archna Patidar 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 ArchnaPatidar (000000)
7 GAROTH MP-16-003-021-002/1159
(KOTHADABUZURG) 		1716003021NRG24210820230224008 22/08/2023 GURU DATT 1716003021WL017534 GURU DATT 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 GURUDATT (000000)
8 GAROTH MP-16-003-021-002/1159
(KOTHADABUZURG) 		1716003021NRG24210820230224009 22/08/2023 shila 1716003021WL017534 shila 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 shila (000000)
9 GAROTH MP-16-003-021-002/1160
(KOTHADABUZURG) 		1716003021NRG24210820230224010 22/08/2023 Bhanwarsingh Bhil 1716003021WL017534 Bhanwarsingh Bhil 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 BhanwarsinghBhil (000000)
10 GAROTH MP-16-003-021-002/1164
(KOTHADABUZURG) 		1716003021NRG24210820230224012 22/08/2023 gopal balaram gayari 1716003021WL017534 gopal balaram gayari 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 gopalbalaramgayari (000000)
11 GAROTH MP-16-003-021-002/1164
(KOTHADABUZURG) 		1716003021NRG24210820230224011 22/08/2023 gopal balaram gayari 1716003021WL017534 gopal balaram gayari 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 gopalbalaramgayari (000000)
12 GAROTH MP-16-003-021-002/1168
(KOTHADABUZURG) 		1716003021NRG24210820230224014 22/08/2023 mamta bai bhil 1716003021WL017534 mamta bai bhil 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 mamtabaibhil (000000)
13 GAROTH MP-16-003-021-002/1168
(KOTHADABUZURG) 		1716003021NRG24210820230224013 22/08/2023 mamta bai bhil 1716003021WL017534 mamta bai bhil 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 mamtabaibhil (000000)
14 GAROTH MP-16-003-021-002/1170
(KOTHADABUZURG) 		1716003021NRG24210820230224015 22/08/2023 guman 1716003021WL017534 guman 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 guman (000000)
15 GAROTH MP-16-003-021-002/1170
(KOTHADABUZURG) 		1716003021NRG24210820230224016 22/08/2023 hudi bai 1716003021WL017534 hudi bai 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 hudibai (000000)
16 GAROTH MP-16-003-021-002/1172
(KOTHADABUZURG) 		1716003021NRG24210820230224017 22/08/2023 santosh prahlad vishvkarma 1716003021WL017534 santosh prahlad vishvkarma 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 santoshprahladvishvkarma (000000)
17 GAROTH MP-16-003-021-002/1176
(KOTHADABUZURG) 		1716003021NRG24210820230224020 22/08/2023 dali bai bgari 1716003021WL017534 dali bai bgari 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 dalibaibgari (000000)
18 GAROTH MP-16-003-021-002/1176
(KOTHADABUZURG) 		1716003021NRG24210820230224019 22/08/2023 ganga ram bagri 1716003021WL017534 ganga ram bagri 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 gangarambagri (000000)
19 GAROTH MP-16-003-021-002/1187
(KOTHADABUZURG) 		1716003021NRG24210820230224022 22/08/2023 jagdish gayari 1716003021WL017534 jagdish gayari 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 jagdishgayari (000000)
20 GAROTH MP-16-003-021-002/1187
(KOTHADABUZURG) 		1716003021NRG24210820230224021 22/08/2023 jagdish gayari 1716003021WL017534 jagdish gayari 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 jagdishgayari (000000)
21 GAROTH MP-16-003-021-002/1196
(KOTHADABUZURG) 		1716003021NRG24210820230224024 22/08/2023 ANIL KUMAR 1716003021WL017534 ANIL KUMAR 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 ANILKUMAR (000000)
22 GAROTH MP-16-003-021-002/1196
(KOTHADABUZURG) 		1716003021NRG24210820230224023 22/08/2023 ANIL KUMAR 1716003021WL017534 ANIL KUMAR 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 ANILKUMAR (000000)
23 GAROTH MP-16-003-021-002/1198
(KOTHADABUZURG) 		1716003021NRG24210820230224027 22/08/2023 RAJESH KUMAR MANOHAR LAL BAGARI 1716003021WL017534 RAJESH KUMAR MANOHAR LAL BAGARI 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 RAJESHKUMARMANOHARLALBAGARI (000000)
24 GAROTH MP-16-003-021-002/1198
(KOTHADABUZURG) 		1716003021NRG24210820230224026 22/08/2023 RAJESH KUMAR MANOHAR LAL BAGARI 1716003021WL017534 RAJESH KUMAR MANOHAR LAL BAGARI 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 RAJESHKUMARMANOHARLALBAGARI (000000)
25 GAROTH MP-16-003-021-002/1199
(KOTHADABUZURG) 		1716003021NRG24210820230224028 22/08/2023 Lakhan Gosvami 1716003021WL017534 Lakhan Gosvami 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 LakhanGosvami (000000)
26 GAROTH MP-16-003-021-002/1199
(KOTHADABUZURG) 		1716003021NRG24210820230224029 22/08/2023 POOJA 1716003021WL017534 POOJA 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 POOJA (000000)
27 GAROTH MP-16-003-021-002/1201
(KOTHADABUZURG) 		1716003021NRG24210820230224031 22/08/2023 ANOKHBAI 1716003021WL017534 ANOKHBAI 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 ANOKHBAI (000000)
28 GAROTH MP-16-003-021-002/1201
(KOTHADABUZURG) 		1716003021NRG24210820230224030 22/08/2023 balaram bagri 1716003021WL017534 balaram bagri 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 balarambagri (000000)
29 GAROTH MP-16-003-021-002/1203
(KOTHADABUZURG) 		1716003021NRG24210820230224032 22/08/2023 pavan karulal rathore 1716003021WL017534 pavan karulal rathore 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 pavankarulalrathore (000000)
30 GAROTH MP-16-003-021-002/1205
(KOTHADABUZURG) 		1716003021NRG24210820230224034 22/08/2023 Nikhil Patidar 1716003021WL017534 Nikhil Patidar 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 NikhilPatidar (000000)
31 GAROTH MP-16-003-021-002/1206
(KOTHADABUZURG) 		1716003021NRG24210820230224035 22/08/2023 ritik karulal rathore 1716003021WL017534 ritik karulal rathore 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 ritikkarulalrathore (000000)
32 GAROTH MP-16-003-021-002/1207
(KOTHADABUZURG) 		1716003021NRG24210820230224037 22/08/2023 ashok kumar meghwal 1716003021WL017534 ashok kumar meghwal 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 ashokkumarmeghwal (000000)
33 GAROTH MP-16-003-021-002/1207
(KOTHADABUZURG) 		1716003021NRG24210820230224036 22/08/2023 ashok kumar meghwal 1716003021WL017534 ashok kumar meghwal 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 ashokkumarmeghwal (000000)
34 GAROTH MP-16-003-021-002/1208
(KOTHADABUZURG) 		1716003021NRG24210820230224038 22/08/2023 arjun kumar 1716003021WL017534 arjun kumar 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 arjunkumar (000000)
35 GAROTH MP-16-003-021-002/1209
(KOTHADABUZURG) 		1716003021NRG24210820230224040 22/08/2023 Madhubala prajapat 1716003021WL017534 Madhubala prajapat 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 Madhubalaprajapat (000000)
36 GAROTH MP-16-003-021-002/1209
(KOTHADABUZURG) 		1716003021NRG24210820230224039 22/08/2023 madhubala prajapat 1716003021WL017534 madhubala prajapat 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 madhubalaprajapat (000000)
37 GAROTH MP-16-003-021-002/133
(KOTHADABUZURG) 		1716003021NRG24210820230224042 22/08/2023 ramratan nath 1716003021WL017534 ramratan nath 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 ramratannath (000000)
38 GAROTH MP-16-003-021-002/133
(KOTHADABUZURG) 		1716003021NRG24210820230224041 22/08/2023 ramratan nath 1716003021WL017534 ramratan nath 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 ramratannath (000000)
39 GAROTH MP-16-003-021-002/171
(KOTHADABUZURG) 		1716003021NRG24210820230224044 22/08/2023 kishanlal meghwal 1716003021WL017534 kishanlal meghwal 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 kishanlalmeghwal (000000)
40 GAROTH MP-16-003-021-002/171
(KOTHADABUZURG) 		1716003021NRG24210820230224043 22/08/2023 kishanlal meghwal 1716003021WL017534 kishanlal meghwal 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 kishanlalmeghwal (000000)
41 GAROTH MP-16-003-021-002/177
(KOTHADABUZURG) 		1716003021NRG24210820230224046 22/08/2023 JAKIR HUSSEN 1716003021WL017534 JAKIR HUSSEN 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 JAKIRHUSSEN (000000)
42 GAROTH MP-16-003-021-002/177
(KOTHADABUZURG) 		1716003021NRG24210820230224045 22/08/2023 JAKIR HUSSEN 1716003021WL017534 JAKIR HUSSEN 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 JAKIRHUSSEN (000000)
43 GAROTH MP-16-003-021-002/27144280-B
(KOTHADABUZURG) 		1716003021NRG24210820230224055 22/08/2023 AADESH 1716003021WL017534 AADESH 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 AADESH (000000)
44 GAROTH MP-16-003-021-002/324
(KOTHADABUZURG) 		1716003021NRG24210820230224062 22/08/2023 devilal mehar 1716003021WL017534 devilal mehar 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 devilalmehar (000000)
45 GAROTH MP-16-003-021-002/324
(KOTHADABUZURG) 		1716003021NRG24210820230224061 22/08/2023 devilal mehar 1716003021WL017534 devilal mehar 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 devilalmehar (000000)
46 GAROTH MP-16-003-021-002/326
(KOTHADABUZURG) 		1716003021NRG24210820230224064 22/08/2023 anil bagadiram 1716003021WL017534 anil bagadiram 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 anilbagadiram (000000)
47 GAROTH MP-16-003-021-002/344
(KOTHADABUZURG) 		1716003021NRG24210820230224075 22/08/2023 basir pathan 1716003021WL017534 basir pathan 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 basirpathan (000000)
48 GAROTH MP-16-003-021-002/386
(KOTHADABUZURG) 		1716003021NRG24210820230224081 22/08/2023 yusup khan sakur khan 1716003021WL017534 yusup khan sakur khan 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 yusupkhansakurkhan (000000)
49 GAROTH MP-16-003-021-002/47
(KOTHADABUZURG) 		1716003021NRG24210820230224091 22/08/2023 SHERU KHAN 1716003021WL017534 SHERU KHAN 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 SHERUKHAN (000000)
50 GAROTH MP-16-003-021-002/497
(KOTHADABUZURG) 		1716003021NRG24210820230224098 22/08/2023 bhagirath 1716003021WL017534 bhagirath 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 bhagirath (000000)
51 GAROTH MP-16-003-021-002/497
(KOTHADABUZURG) 		1716003021NRG24210820230224099 22/08/2023 radha bai 1716003021WL017534 radha bai 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 radhabai (000000)
52 GAROTH MP-16-003-021-002/528
(KOTHADABUZURG) 		1716003021NRG24210820230224108 22/08/2023 DILIP BHANDARI 1716003021WL017534 DILIP BHANDARI 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 DILIPBHANDARI (000000)
53 GAROTH MP-16-003-021-002/569
(KOTHADABUZURG) 		1716003021NRG24210820230224116 22/08/2023 dasharath singh 1716003021WL017534 dasharath singh 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 dasharathsingh (000000)
54 GAROTH MP-16-003-021-002/644
(KOTHADABUZURG) 		1716003021NRG24210820230224125 22/08/2023 arvind ramgopalk patidar 1716003021WL017534 arvind ramgopalk patidar 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 arvindramgopalkpatidar (000000)
55 GAROTH MP-16-003-021-002/658
(KOTHADABUZURG) 		1716003021NRG24210820230224127 22/08/2023 Govind vyas 1716003021WL017534 Govind vyas 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 Govindvyas (000000)
56 GAROTH MP-16-003-021-002/667
(KOTHADABUZURG) 		1716003021NRG24210820230224129 22/08/2023 praful patidar 1716003021WL017534 praful patidar 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 prafulpatidar (000000)
57 GAROTH MP-16-003-021-002/735
(KOTHADABUZURG) 		1716003021NRG24210820230224142 22/08/2023 RAMPRASAD GANGARAM MEGHWAL 1716003021WL017534 RAMPRASAD GANGARAM MEGHWAL 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 RAMPRASADGANGARAMMEGHWAL (000000)
58 GAROTH MP-16-003-021-002/737
(KOTHADABUZURG) 		1716003021NRG24210820230224143 22/08/2023 kalabai 1716003021WL017534 kalabai 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 kalabai (000000)
59 GAROTH MP-16-003-021-002/799
(KOTHADABUZURG) 		1716003021NRG24210820230224158 22/08/2023 shubham gayari 1716003021WL017534 shubham gayari 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 shubhamgayari (000000)
60 GAROTH MP-16-003-021-002/822
(KOTHADABUZURG) 		1716003021NRG24210820230224164 22/08/2023 anokh bai 1716003021WL017534 anokh bai 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 anokhbai (000000)
61 GAROTH MP-16-003-021-002/822
(KOTHADABUZURG) 		1716003021NRG24210820230224165 22/08/2023 lalchand gayari 1716003021WL017534 lalchand gayari 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 lalchandgayari (000000)
62 GAROTH MP-16-003-021-002/822
(KOTHADABUZURG) 		1716003021NRG24210820230224166 22/08/2023 sina gayari 1716003021WL017534 sina gayari 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 sinagayari (000000)
63 GAROTH MP-16-003-021-002/979
(KOTHADABUZURG) 		1716003021NRG24210820230224192 22/08/2023 DHAPUBAI 1716003021WL017534 DHAPUBAI 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 DHAPUBAI (000000)
64 GAROTH MP-16-003-021-002/979
(KOTHADABUZURG) 		1716003021NRG24210820230224191 22/08/2023 VARDI BAI JAGDISHCHANDRA 1716003021WL017534 VARDI BAI JAGDISHCHANDRA 00415 SBIN0030198 3094 3094 Processed 28/08/2023 764793896 VARDIBAIJAGDISHCHANDRA (000000)
SubTotal 194922 194922
65 GAROTH MP-16-003-087-001/610
(SALRIYA) 		1716003000NRG24220820230224695 22/08/2023 mittu singh yadav 1716003WL017579 mittu singh yadav 00415 SBIN0030362 3094 3094 Processed 28/08/2023 764793896 mittusinghyadav (000000)
66 GAROTH MP-16-003-087-001/610
(SALRIYA) 		1716003000NRG24220820230224694 22/08/2023 mittu singh yadav 1716003WL017579 mittu singh yadav 00415 SBIN0030362 3094 3094 Processed 28/08/2023 764793896 mittusinghyadav (000000)
SubTotal 6188 6188
67 GAROTH MP-16-003-021-002/1139
(KOTHADABUZURG) 		1716003021NRG24210820230224002 22/08/2023 Pavan Kumar Mehar 1716003021WL017534 Pavan Kumar Mehar 00689 AUBL0002324 3094 3094 Processed 28/08/2023 764793896 PavanKumarMehar (000000)
68 GAROTH MP-16-003-021-002/1174
(KOTHADABUZURG) 		1716003021NRG24210820230224018 22/08/2023 jujhar singh bhil 1716003021WL017534 jujhar singh bhil 00689 AUBL0002324 3094 3094 Processed 28/08/2023 764793896 jujharsinghbhil (000000)
69 GAROTH MP-16-003-021-002/1197
(KOTHADABUZURG) 		1716003021NRG24210820230224025 22/08/2023 Firoj Mansuri 1716003021WL017534 Firoj Mansuri 00689 AUBL0002324 3094 3094 Processed 28/08/2023 764793896 FirojMansuri (000000)
70 GAROTH MP-16-003-021-002/1204
(KOTHADABUZURG) 		1716003021NRG24210820230224033 22/08/2023 Rahul 1716003021WL017534 Rahul 00689 AUBL0002324 3094 3094 Processed 28/08/2023 764793896 Rahul (000000)
SubTotal 12376 12376
Total 215917 215917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220823FTO_229640 Bank of Baroda BARB0SHAMGA SHAMGARH 2431
2 GAROTH MP1716003_220823FTO_229640 State Bank of India SBIN0030198 BOLIA 194922
3 GAROTH MP1716003_220823FTO_229640 State Bank of India SBIN0030362 SHAMGARH 6188
4 GAROTH MP1716003_220823FTO_229640 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 12376

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