Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_200723APB_FTO_176420
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-16-003-005-003/116
(ASAWATI) 		1716003005NRG24200720230164011 20/07/2023 shanti bai 1716003005WL011934 shanti bai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209323971 shantibai BANK OF BARODA(606985)
2 GAROTH MP-16-003-005-003/130
(ASAWATI) 		1716003005NRG24200720230164013 20/07/2023 gita bai balai 1716003005WL011934 gita bai balai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209323971 gitabaibalai STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-005-003/135
(ASAWATI) 		1716003005NRG24200720230164015 20/07/2023 radh bai 1716003005WL011934 radh bai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209323971 radhbai NARMADA JHABUA GRAMIN BANK(508515)
4 GAROTH MP-16-003-005-003/139
(ASAWATI) 		1716003005NRG24200720230164019 20/07/2023 Radha Bai 1716003005WL011934 Radha Bai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209323971 RadhaBai BANK OF BARODA(606985)
5 GAROTH MP-16-003-005-003/146-A
(ASAWATI) 		1716003005NRG24200720230164023 20/07/2023 deevan singh 1716003005WL011934 deevan singh 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209323971 deevansingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-005-003/215
(ASAWATI) 		1716003005NRG24200720230164036 20/07/2023 manka bai banjara 1716003005WL011934 manka bai banjara 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209323971 mankabaibanjara BANK OF BARODA(606985)
7 GAROTH MP-16-003-005-003/215-A
(ASAWATI) 		1716003005NRG24200720230164037 20/07/2023 GUDDI BAI 1716003005WL011934 GUDDI BAI 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209323971 GUDDIBAI BANK OF BARODA(606985)
8 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG24200720230163872 20/07/2023 radha bai 1716003058WL011917 radha bai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209323971 radhabai BANK OF BARODA(606985)
9 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG24200720230163871 20/07/2023 radha bai 1716003058WL011917 radha bai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209323971 radhabai BANK OF BARODA(606985)
10 GAROTH MP-16-003-058-002/307
(BARDIYAPUNA) 		1716003058NRG24200720230163876 20/07/2023 rakesh 1716003058WL011917 rakesh 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209323971 rakesh BANK OF BARODA(606985)
SubTotal 13260 13260
11 GAROTH MP-16-003-005-003/139-A
(ASAWATI) 		1716003005NRG24200720230164020 20/07/2023 kapil 1716003005WL011934 kapil 00048 BKID0009139 1326 1326 Processed 28/07/2023 209323971 kapil BANK OF INDIA(508505)
12 GAROTH MP-16-003-058-002/257
(BARDIYAPUNA) 		1716003058NRG24200720230163870 20/07/2023 sunil 1716003058WL011917 sunil 00048 BKID0009139 1326 1326 Processed 28/07/2023 209323971 sunil BANK OF INDIA(508505)
13 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24200720230163874 20/07/2023 dewas bai 1716003058WL011917 dewas bai 00048 BKID0009139 1326 1326 Processed 28/07/2023 209323971 dewasbai BANK OF INDIA(508505)
SubTotal 3978 3978
14 GAROTH MP-16-003-054-001/273
(BAMANI) 		1716003054NRG24200720230164179 20/07/2023 ISHWARDAS RATANDAS 1716003054WL011949 ISHWARDAS RATANDAS 00048 BKID0009141 1326 1326 Processed 28/07/2023 209323971 ISHWARDASRATANDAS BANK OF INDIA(508505)
15 GAROTH MP-16-003-054-001/273
(BAMANI) 		1716003054NRG24200720230164180 20/07/2023 LALITA BAI 1716003054WL011949 LALITA BAI 00048 BKID0009141 221 221 Processed 28/07/2023 209323971 LALITABAI BANK OF INDIA(508505)
SubTotal 1547 1547
16 GAROTH MP-16-003-005-002/33
(ASAWATI) 		1716003005NRG24200720230164009 20/07/2023 gopalsingh 1716003005WL011934 gopalsingh 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 gopalsingh CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-005-003/118-B
(ASAWATI) 		1716003005NRG24200720230164012 20/07/2023 prem bai banjara 1716003005WL011934 prem bai banjara 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 prembaibanjara CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-005-003/135-B
(ASAWATI) 		1716003005NRG24200720230164017 20/07/2023 mema 1716003005WL011934 mema 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 mema CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-005-003/139
(ASAWATI) 		1716003005NRG24200720230164018 20/07/2023 grndi bai banjara 1716003005WL011934 grndi bai banjara 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 grndibaibanjara CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-005-003/140
(ASAWATI) 		1716003005NRG24200720230164021 20/07/2023 paribai 1716003005WL011934 paribai 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 paribai CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-005-003/145
(ASAWATI) 		1716003005NRG24200720230164022 20/07/2023 vikram singh 1716003005WL011934 vikram singh 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 vikramsingh CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-005-003/146-B
(ASAWATI) 		1716003005NRG24200720230164024 20/07/2023 shelendrasingh 1716003005WL011934 shelendrasingh 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 shelendrasingh UCO BANK(607066)
23 GAROTH MP-16-003-005-003/170
(ASAWATI) 		1716003005NRG24200720230164029 20/07/2023 vishnu vyas 1716003005WL011934 vishnu vyas 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 vishnuvyas CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-005-003/186
(ASAWATI) 		1716003005NRG24200720230164030 20/07/2023 CHOSAR BAI BANJARA 1716003005WL011934 CHOSAR BAI BANJARA 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 CHOSARBAIBANJARA CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-005-003/203-A
(ASAWATI) 		1716003005NRG24200720230164034 20/07/2023 pradeep 1716003005WL011934 pradeep 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 pradeep CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-013-001/302
(KHARKHEDA) 		1716003013NRG24200720230163851 20/07/2023 MANOHAR SINGH 1716003013WL011914 MANOHAR SINGH 00089 CBIN0281043 2652 2652 Processed 28/07/2023 209323971 MANOHARSINGH STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-013-001/302
(KHARKHEDA) 		1716003013NRG24200720230163850 20/07/2023 MANOHAR SINGH 1716003013WL011914 MANOHAR SINGH 00089 CBIN0281043 2652 2652 Processed 28/07/2023 209323971 MANOHARSINGH STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24200720230163873 20/07/2023 bharatsinghtanwar 1716003058WL011917 bharatsinghtanwar 00089 CBIN0281043 1326 1326 Processed 28/07/2023 209323971 bharatsinghtanwar BANK OF INDIA(508505)
SubTotal 19890 19890
29 GAROTH MP-16-003-054-002/199
(BAMANI) 		1716003054NRG24200720230164181 20/07/2023 GOPALLAL MUKANLAL 1716003054WL011949 GOPALLAL MUKANLAL 00089 CBIN0282539 1326 1326 Processed 28/07/2023 209323971 GOPALLALMUKANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG24200720230163875 20/07/2023 shyam singh 1716003058WL011917 shyam singh 00168 ICIC0006584 1326 1326 Processed 28/07/2023 209323971 shyamsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
31 GAROTH MP-16-003-004-001/3
(BANJARI (GAROTH)) 		1716003054NRG24200720230164178 20/07/2023 MANGU BAI 1716003054WL011949 MANGU BAI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 209323971 MANGUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 GAROTH MP-16-003-013-001/1-A
(KHARKHEDA) 		1716003013NRG24200720230163842 20/07/2023 Bhanwar bai vikram singh 1716003013WL011914 Bhanwar bai vikram singh 00415 SBIN0030198 2652 2652 Processed 28/07/2023 209323971 Bhanwarbaivikramsingh BANK OF BARODA(606985)
33 GAROTH MP-16-003-013-001/1-A
(KHARKHEDA) 		1716003013NRG24200720230163841 20/07/2023 Bhanwar bai vikram singh 1716003013WL011914 Bhanwar bai vikram singh 00415 SBIN0030198 2652 2652 Processed 28/07/2023 209323971 Bhanwarbaivikramsingh BANK OF BARODA(606985)
34 GAROTH MP-16-003-013-001/2-A
(KHARKHEDA) 		1716003013NRG24200720230163843 20/07/2023 shanti bai 1716003013WL011914 shanti bai 00415 SBIN0030198 2652 2652 Processed 28/07/2023 209323971 shantibai STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-013-001/230
(KHARKHEDA) 		1716003013NRG24200720230163845 20/07/2023 Dirap Singh 1716003013WL011914 Dirap Singh 00415 SBIN0030198 2652 2652 Processed 28/07/2023 209323971 DirapSingh BANK OF INDIA(508505)
36 GAROTH MP-16-003-013-001/230
(KHARKHEDA) 		1716003013NRG24200720230163844 20/07/2023 kalusingh 1716003013WL011914 kalusingh 00415 SBIN0030198 2652 2652 Processed 28/07/2023 209323971 kalusingh STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-013-001/257
(KHARKHEDA) 		1716003013NRG24200720230163847 20/07/2023 bhanwar singh 1716003013WL011914 bhanwar singh 00415 SBIN0030198 2652 2652 Processed 28/07/2023 209323971 bhanwarsingh STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-013-001/257
(KHARKHEDA) 		1716003013NRG24200720230163846 20/07/2023 bhanwar singh 1716003013WL011914 bhanwar singh 00415 SBIN0030198 2652 2652 Processed 28/07/2023 209323971 bhanwarsingh STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-013-001/261
(KHARKHEDA) 		1716003013NRG24200720230163849 20/07/2023 REKHA BAI 1716003013WL011914 REKHA BAI 00415 SBIN0030198 2652 2652 Processed 28/07/2023 209323971 REKHABAI BANK OF BARODA(606985)
40 GAROTH MP-16-003-013-001/261
(KHARKHEDA) 		1716003013NRG24200720230163848 20/07/2023 REKHA BAI 1716003013WL011914 REKHA BAI 00415 SBIN0030198 2652 2652 Processed 28/07/2023 209323971 REKHABAI STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-013-001/341
(KHARKHEDA) 		1716003013NRG24200720230163852 20/07/2023 DEVESH 1716003013WL011914 DEVESH 00415 SBIN0030198 2652 2652 Processed 29/07/2023 209323971 DEVESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
42 GAROTH MP-16-003-005-002/19
(ASAWATI) 		1716003005NRG24200720230164006 20/07/2023 kalusingh 1716003005WL011934 kalusingh 00415 SBIN0030362 1326 1326 Processed 28/07/2023 209323971 kalusingh STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-005-003/1
(ASAWATI) 		1716003005NRG24200720230164010 20/07/2023 govind singh 1716003005WL011934 govind singh 00415 SBIN0030362 1326 1326 Processed 28/07/2023 209323971 govindsingh STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-005-003/130
(ASAWATI) 		1716003005NRG24200720230164014 20/07/2023 radha 1716003005WL011934 radha 00415 SBIN0030362 1326 1326 Processed 28/07/2023 209323971 radha STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-005-003/135-A
(ASAWATI) 		1716003005NRG24200720230164016 20/07/2023 prem bai banjara 1716003005WL011934 prem bai banjara 00415 SBIN0030362 1326 1326 Processed 28/07/2023 209323971 prembaibanjara STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-005-003/164
(ASAWATI) 		1716003005NRG24200720230164025 20/07/2023 pankha 1716003005WL011934 pankha 00415 SBIN0030362 1326 1326 Processed 28/07/2023 209323971 pankha STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-005-003/164-A
(ASAWATI) 		1716003005NRG24200720230164027 20/07/2023 SHANTA BAI BANJARA 1716003005WL011934 SHANTA BAI BANJARA 00415 SBIN0030362 1326 1326 Processed 28/07/2023 209323971 SHANTABAIBANJARA STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-005-003/164-B
(ASAWATI) 		1716003005NRG24200720230164028 20/07/2023 prem bai banjara 1716003005WL011934 prem bai banjara 00415 SBIN0030362 1326 1326 Processed 28/07/2023 209323971 prembaibanjara STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-005-003/203
(ASAWATI) 		1716003005NRG24200720230164033 20/07/2023 nirmlabai 1716003005WL011934 nirmlabai 00415 SBIN0030362 1326 1326 Processed 28/07/2023 209323971 nirmlabai CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-005-003/203
(ASAWATI) 		1716003005NRG24200720230164032 20/07/2023 shivnarayan 1716003005WL011934 shivnarayan 00415 SBIN0030362 1326 1326 Processed 28/07/2023 209323971 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
51 GAROTH MP-16-003-005-002/22-A
(ASAWATI) 		1716003005NRG24200720230164007 20/07/2023 tara bai 1716003005WL011934 tara bai 00462 UCBA0001288 1326 1326 Processed 28/07/2023 209323971 tarabai UCO BANK(607066)
52 GAROTH MP-16-003-005-002/22-B
(ASAWATI) 		1716003005NRG24200720230164008 20/07/2023 prakash kunwar 1716003005WL011934 prakash kunwar 00462 UCBA0001288 1326 1326 Processed 28/07/2023 209323971 prakashkunwar UCO BANK(607066)
SubTotal 2652 2652
53 GAROTH MP-16-003-005-003/198-B
(ASAWATI) 		1716003005NRG24200720230164031 20/07/2023 jasvant singh 1716003005WL011934 jasvant singh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209323971 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_200723APB_FTO_176420 Bank of Baroda BARB0SHAMGA SHAMGARH 13260
2 GAROTH MP1716003_200723APB_FTO_176420 Bank of India BKID0009139 SHAMGARH 3978
3 GAROTH MP1716003_200723APB_FTO_176420 Bank of India BKID0009141 GAROTH 1547
4 GAROTH MP1716003_200723APB_FTO_176420 Central Bank Of India CBIN0281043 SHAMGARH 19890
5 GAROTH MP1716003_200723APB_FTO_176420 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_200723APB_FTO_176420 ICICI BANK ICIC0006584 SHAMGARH 1326
7 GAROTH MP1716003_200723APB_FTO_176420 State Bank of India SBIN0030058 GAROTH 1326
8 GAROTH MP1716003_200723APB_FTO_176420 State Bank of India SBIN0030198 BOLIA 26520
9 GAROTH MP1716003_200723APB_FTO_176420 State Bank of India SBIN0030362 SHAMGARH 11934
10 GAROTH MP1716003_200723APB_FTO_176420 UCO Bank UCBA0001288 CHANDWASA 2652
11 GAROTH MP1716003_200723APB_FTO_176420 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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