Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270923APB_FTO_292337
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-16-003-020-001/280-B
(CHIKNYA) 		1716003000NRG24270920230282524 27/09/2023 Sorambai Chouhan 1716003WL022991 Sorambai Chouhan 00032 UTIB0004482 1326 1326 Processed 09/11/2023 296486355 SorambaiChouhan CENTRAL BANK OF INDIA(607115)
2 GAROTH MP-16-003-056-001/44-C
(MELKHEDA) 		1716003056NRG24270920230282541 27/09/2023 shmrin 1716003056WL022992 shmrin 00032 UTIB0004482 1547 1547 Processed 09/11/2023 296486355 shmrin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
3 GAROTH MP-16-003-056-001/331-C
(MELKHEDA) 		1716003056NRG24270920230282537 27/09/2023 TASALIM 1716003056WL022992 TASALIM 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 296486355 TASALIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 GAROTH MP-16-003-056-001/276
(MELKHEDA) 		1716003056NRG24270920230282534 27/09/2023 jakir 1716003056WL022992 jakir 00048 BKID0009139 1547 1547 Processed 09/11/2023 296486355 jakir BANK OF INDIA(508505)
5 GAROTH MP-16-003-056-001/330-C
(MELKHEDA) 		1716003056NRG24270920230282536 27/09/2023 ashfak hueshn 1716003056WL022992 ashfak hueshn 00048 BKID0009139 1547 1547 Processed 09/11/2023 296486355 ashfakhueshn INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAROTH MP-16-003-056-001/756-D
(MELKHEDA) 		1716003056NRG24270920230282543 27/09/2023 shbana bee 1716003056WL022992 shbana bee 00048 BKID0009139 1547 1547 Processed 09/11/2023 296486355 shbanabee INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-056-001/802
(MELKHEDA) 		1716003056NRG24270920230282544 27/09/2023 ashik 1716003056WL022992 ashik 00048 BKID0009139 1326 1326 Processed 09/11/2023 296486355 ashik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
8 GAROTH MP-16-003-020-001/257-B
(CHIKNYA) 		1716003000NRG24270920230282509 27/09/2023 SURAT BAI 1716003WL022991 SURAT BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 296486355 SURATBAI BANK OF INDIA(508505)
9 GAROTH MP-16-003-020-001/257-C
(CHIKNYA) 		1716003000NRG24270920230282510 27/09/2023 Sohan Bai 1716003WL022991 Sohan Bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 296486355 SohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAROTH MP-16-003-020-001/257-D
(CHIKNYA) 		1716003000NRG24270920230282511 27/09/2023 Bane Singh 1716003WL022991 Bane Singh 00048 BKID0009141 1326 1326 Processed 09/11/2023 296486355 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAROTH MP-16-003-020-001/265-C
(CHIKNYA) 		1716003000NRG24270920230282516 27/09/2023 RADHA BAI 1716003WL022991 RADHA BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 296486355 RADHABAI BANK OF INDIA(508505)
12 GAROTH MP-16-003-020-001/268
(CHIKNYA) 		1716003000NRG24270920230282518 27/09/2023 JAGDISH PRAJAPAT 1716003WL022991 JAGDISH PRAJAPAT 00048 BKID0009141 1326 1326 Processed 09/11/2023 296486355 JAGDISHPRAJAPAT STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-020-001/278
(CHIKNYA) 		1716003000NRG24270920230282520 27/09/2023 MUNNA BAI 1716003WL022991 MUNNA BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 296486355 MUNNABAI BANK OF INDIA(508505)
14 GAROTH MP-16-003-020-001/278-B
(CHIKNYA) 		1716003000NRG24270920230282522 27/09/2023 MANJU BAI 1716003WL022991 MANJU BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 296486355 MANJUBAI BANK OF INDIA(508505)
15 GAROTH MP-16-003-020-001/290-A
(CHIKNYA) 		1716003000NRG24270920230282527 27/09/2023 Labhu Bai 1716003WL022991 Labhu Bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 296486355 LabhuBai BANK OF INDIA(508505)
SubTotal 10608 10608
16 GAROTH MP-16-003-020-001/278-A
(CHIKNYA) 		1716003000NRG24270920230282521 27/09/2023 SEEMA DHARA SINGH 1716003WL022991 SEEMA DHARA SINGH 00048 BKID0009484 1326 1326 Processed 09/11/2023 296486355 SEEMADHARASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
17 GAROTH MP-16-003-056-001/332-C
(MELKHEDA) 		1716003056NRG24270920230282538 27/09/2023 abdul saeed 1716003056WL022992 abdul saeed 00089 CBIN0281043 1547 1547 Processed 09/11/2023 296486355 abdulsaeed BANK OF BARODA(606985)
SubTotal 1547 1547
18 GAROTH MP-16-003-020-001/276
(CHIKNYA) 		1716003000NRG24270920230282519 27/09/2023 VIKARAMSINGH PANWAR 1716003WL022991 VIKARAMSINGH PANWAR 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296486355 VIKARAMSINGHPANWAR CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-020-001/280-C
(CHIKNYA) 		1716003000NRG24270920230282525 27/09/2023 VISHNU BAI UMRAV SINGH 1716003WL022991 VISHNU BAI UMRAV SINGH 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296486355 VISHNUBAIUMRAVSINGH CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-020-001/280-D
(CHIKNYA) 		1716003000NRG24270920230282526 27/09/2023 BANAS KUNWAR DO HADMATSINGH 1716003WL022991 BANAS KUNWAR DO HADMATSINGH 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296486355 BANASKUNWARDOHADMATSINGH CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-020-001/290-C
(CHIKNYA) 		1716003000NRG24270920230282528 27/09/2023 GOVIND SINGH CHOUHAN 1716003WL022991 GOVIND SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296486355 GOVINDSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-020-001/292
(CHIKNYA) 		1716003000NRG24270920230282529 27/09/2023 GUDDALAL SEN 1716003WL022991 GUDDALAL SEN 00089 CBIN0282539 1326 1326 Processed 09/11/2023 296486355 GUDDALALSEN CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
23 GAROTH MP-16-003-056-001/1027-A
(MELKHEDA) 		1716003056NRG24270920230282530 27/09/2023 ayyub 1716003056WL022992 ayyub 00168 ICIC0006584 1547 1547 Processed 09/11/2023 296486355 ayyub ICICI BANK LTD(508534)
24 GAROTH MP-16-003-056-001/807-A
(MELKHEDA) 		1716003056NRG24270920230282546 27/09/2023 kushbu 1716003056WL022992 kushbu 00168 ICIC0006584 1547 1547 Processed 09/11/2023 296486355 kushbu CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
25 GAROTH MP-16-003-020-001/265-B
(CHIKNYA) 		1716003000NRG24270920230282515 27/09/2023 BABLIBAI KAISHARSINGH 1716003WL022991 BABLIBAI KAISHARSINGH 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296486355 BABLIBAIKAISHARSINGH STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-020-001/267
(CHIKNYA) 		1716003000NRG24270920230282517 27/09/2023 rahul PRAJAPAT 1716003WL022991 rahul PRAJAPAT 00415 SBIN0030058 1326 1326 Processed 09/11/2023 296486355 rahulPRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 GAROTH MP-16-003-056-001/972-B
(MELKHEDA) 		1716003056NRG24270920230282547 27/09/2023 poppurushottam bhatt 1716003056WL022992 poppurushottam bhatt 00415 SBIN0030126 1326 1326 Processed 09/11/2023 296486355 poppurushottambhatt HDFC BANK LTD(607152)
SubTotal 1326 1326
28 GAROTH MP-16-003-020-001/263
(CHIKNYA) 		1716003000NRG24270920230282512 27/09/2023 GOPALSINGH CHOUHAN 1716003WL022991 GOPALSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 09/11/2023 296486355 GOPALSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-020-001/28
(CHIKNYA) 		1716003000NRG24270920230282523 27/09/2023 GANGA RAM 1716003WL022991 GANGA RAM 00415 SBIN0030198 1326 1326 Processed 09/11/2023 296486355 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 GAROTH MP-16-003-056-001/131
(MELKHEDA) 		1716003056NRG24270920230282531 27/09/2023 shekh shejad 1716003056WL022992 shekh shejad 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296486355 shekhshejad AIRTEL PAYMENTS BANK LIMITED(990288)
31 GAROTH MP-16-003-056-001/144
(MELKHEDA) 		1716003056NRG24270920230282532 27/09/2023 puraalal 1716003056WL022992 puraalal 00415 SBIN0030362 1326 1326 Processed 09/11/2023 296486355 puraalal STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-056-001/328-C
(MELKHEDA) 		1716003056NRG24270920230282535 27/09/2023 mushtaq 1716003056WL022992 mushtaq 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296486355 mushtaq STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-056-001/756-C
(MELKHEDA) 		1716003056NRG24270920230282542 27/09/2023 mohammad javed 1716003056WL022992 mohammad javed 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296486355 mohammadjaved ICICI BANK LTD(508534)
34 GAROTH MP-16-003-056-001/807
(MELKHEDA) 		1716003056NRG24270920230282545 27/09/2023 shabana bee 1716003056WL022992 shabana bee 00415 SBIN0030362 1547 1547 Processed 09/11/2023 296486355 shabanabee ICICI BANK LTD(508534)
SubTotal 7293 7293
35 GAROTH MP-16-003-056-001/357-C
(MELKHEDA) 		1716003056NRG24270920230282539 27/09/2023 SIMRAN BEE 1716003056WL022992 SIMRAN BEE 00691 IPOS0000001 1547 1547 Processed 09/11/2023 296486355 SIMRANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 GAROTH MP-16-003-020-001/263-A
(CHIKNYA) 		1716003000NRG24270920230282513 27/09/2023 Congress Bai 1716003WL022991 Congress Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296486355 CongressBai AIRTEL PAYMENTS BANK LIMITED(990288)
37 GAROTH MP-16-003-020-001/263-B
(CHIKNYA) 		1716003000NRG24270920230282514 27/09/2023 Yashoda Bai 1716003WL022991 Yashoda Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296486355 YashodaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270923APB_FTO_292337 AXIS BANK UTIB0004482 Shamgarh 2873
2 GAROTH MP1716003_270923APB_FTO_292337 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
3 GAROTH MP1716003_270923APB_FTO_292337 Bank of India BKID0009139 SHAMGARH 5967
4 GAROTH MP1716003_270923APB_FTO_292337 Bank of India BKID0009141 GAROTH 10608
5 GAROTH MP1716003_270923APB_FTO_292337 Bank of India BKID0009484 ALLOT 1326
6 GAROTH MP1716003_270923APB_FTO_292337 Central Bank Of India CBIN0281043 SHAMGARH 1547
7 GAROTH MP1716003_270923APB_FTO_292337 Central Bank Of India CBIN0282539 GAROTH 6630
8 GAROTH MP1716003_270923APB_FTO_292337 ICICI BANK ICIC0006584 SHAMGARH 3094
9 GAROTH MP1716003_270923APB_FTO_292337 State Bank of India SBIN0030058 GAROTH 2652
10 GAROTH MP1716003_270923APB_FTO_292337 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
11 GAROTH MP1716003_270923APB_FTO_292337 State Bank of India SBIN0030198 BOLIA 2652
12 GAROTH MP1716003_270923APB_FTO_292337 State Bank of India SBIN0030362 SHAMGARH 7293
13 GAROTH MP1716003_270923APB_FTO_292337 India Post Payments Bank IPOS0000001 Mandsaur 1547
14 GAROTH MP1716003_270923APB_FTO_292337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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