Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_181023FTO_323332
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-16-003-037-001/390
(HANUMANTIYA) 		1716003037NRG24181020230308514 18/10/2023 RAMPRAHLAD PATIDAR 1716003037WL025558 RAMPRAHLAD PATIDAR 00045 BARB0SHAMGA 2431 2431 Processed 09/11/2023 291253325 RAMPRAHLADPATIDAR (000000)
SubTotal 2431 2431
2 GAROTH MP-16-003-015-001/563-A
(LASUDIYA) 		1716003015NRG24181020230308578 18/10/2023 ANOKH BAI 1716003015WL025560 ANOKH BAI 00048 BKID0009141 1547 1547 Processed 09/11/2023 291253325 ANOKHBAI (000000)
3 GAROTH MP-16-003-049-001/101-B
(PAWTI) 		1716003049NRG24181020230308366 18/10/2023 GUMAN LAL RAGHUNATH 1716003049WL025556 GUMAN LAL RAGHUNATH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253325 GUMANLALRAGHUNATH (000000)
4 GAROTH MP-16-003-049-001/172-A
(PAWTI) 		1716003049NRG24181020230308201 18/10/2023 LABU BAI KRANTI SINGH 1716003049WL025536 LABU BAI KRANTI SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253325 LABUBAIKRANTISINGH (000000)
5 GAROTH MP-16-003-049-001/189
(PAWTI) 		1716003049NRG24181020230308381 18/10/2023 JAMNA BAI GABUR LAL 1716003049WL025556 JAMNA BAI GABUR LAL 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253325 JAMNABAIGABURLAL (000000)
6 GAROTH MP-16-003-049-001/202
(PAWTI) 		1716003049NRG24181020230308382 18/10/2023 SHAGU BAI 1716003049WL025556 SHAGU BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253325 SHAGUBAI (000000)
7 GAROTH MP-16-003-049-001/407-A
(PAWTI) 		1716003049NRG24181020230308418 18/10/2023 KAVITHA DINESH 1716003049WL025556 KAVITHA DINESH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253325 KAVITHADINESH (000000)
8 GAROTH MP-16-003-049-001/548-B
(PAWTI) 		1716003049NRG24181020230308440 18/10/2023 AMALU BAI 1716003049WL025556 AMALU BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253325 AMALUBAI (000000)
9 GAROTH MP-16-003-049-001/75-A
(PAWTI) 		1716003049NRG24181020230308458 18/10/2023 KAMLESH BAI 1716003049WL025556 KAMLESH BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253325 KAMLESHBAI (000000)
10 GAROTH MP-16-003-049-001/751
(PAWTI) 		1716003049NRG24181020230308459 18/10/2023 SOPAL BAI 1716003049WL025556 SOPAL BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253325 SOPALBAI (000000)
11 GAROTH MP-16-003-049-001/804
(PAWTI) 		1716003049NRG24181020230308463 18/10/2023 JASSU BAI BHERU SINGH 1716003049WL025556 JASSU BAI BHERU SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253325 JASSUBAIBHERUSINGH (000000)
SubTotal 13481 13481
12 GAROTH MP-16-003-037-001/176
(HANUMANTIYA) 		1716003037NRG24181020230308483 18/10/2023 Shrawan Kumar Patel 1716003037WL025558 Shrawan Kumar Patel 00089 CBIN0281043 2431 2431 Processed 09/11/2023 291253325 ShrawanKumarPatel (000000)
13 GAROTH MP-16-003-037-001/205
(HANUMANTIYA) 		1716003037NRG24181020230308485 18/10/2023 Pankaj Kumar Patidar 1716003037WL025558 Pankaj Kumar Patidar 00089 CBIN0281043 2431 2431 Processed 09/11/2023 291253325 PankajKumarPatidar (000000)
14 GAROTH MP-16-003-037-001/313
(HANUMANTIYA) 		1716003037NRG24181020230308494 18/10/2023 DINESH 1716003037WL025558 DINESH 00089 CBIN0281043 2210 2210 Processed 09/11/2023 291253325 DINESH (000000)
15 GAROTH MP-16-003-037-001/481
(HANUMANTIYA) 		1716003037NRG24171020230307154 18/10/2023 Amar singh 1716003037WL025409 Amar singh 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291253325 Amarsingh (000000)
SubTotal 8398 8398
16 GAROTH MP-16-003-049-001/169-A
(PAWTI) 		1716003049NRG24181020230308371 18/10/2023 POOJA LOHAR 1716003049WL025556 POOJA LOHAR 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253325 POOJALOHAR (000000)
17 GAROTH MP-16-003-049-001/290
(PAWTI) 		1716003049NRG24181020230308390 18/10/2023 Gopal Meghwal 1716003049WL025556 Gopal Meghwal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253325 GopalMeghwal (000000)
SubTotal 2652 2652
18 GAROTH MP-16-003-015-001/1028
(LASUDIYA) 		1716003015NRG24181020230308540 18/10/2023 BHAWANA 1716003015WL025560 BHAWANA 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253325 BHAWANA (000000)
19 GAROTH MP-16-003-015-001/402-A
(LASUDIYA) 		1716003015NRG24181020230308567 18/10/2023 ANJANA 1716003015WL025560 ANJANA 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291253325 ANJANA (000000)
20 GAROTH MP-16-003-049-001/296-A
(PAWTI) 		1716003049NRG24181020230308391 18/10/2023 SANGITA BAI W O SHIVNARAYAN 1716003049WL025556 SANGITA BAI W O SHIVNARAYAN 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 SANGITABAIWOSHIVNARAYAN (000000)
21 GAROTH MP-16-003-049-001/301
(PAWTI) 		1716003049NRG24181020230308396 18/10/2023 MANJU BAI LOHAR 1716003049WL025556 MANJU BAI LOHAR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 MANJUBAILOHAR (000000)
22 GAROTH MP-16-003-049-001/301
(PAWTI) 		1716003049NRG24181020230308395 18/10/2023 REKHA BAI LOHAR 1716003049WL025556 REKHA BAI LOHAR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 REKHABAILOHAR (000000)
23 GAROTH MP-16-003-049-001/304-A
(PAWTI) 		1716003049NRG24181020230308397 18/10/2023 BHARATBAI MUKESH 1716003049WL025556 BHARATBAI MUKESH 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 BHARATBAIMUKESH (000000)
24 GAROTH MP-16-003-049-001/490
(PAWTI) 		1716003049NRG24181020230308429 18/10/2023 Tofansingh 1716003049WL025556 Tofansingh 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 Tofansingh (000000)
25 GAROTH MP-16-003-049-001/516-A
(PAWTI) 		1716003049NRG24181020230308431 18/10/2023 KHAJAN BEE 1716003049WL025556 KHAJAN BEE 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 KHAJANBEE (000000)
26 GAROTH MP-16-003-049-001/547-A
(PAWTI) 		1716003049NRG24181020230308438 18/10/2023 SURESH KUMAR RATHORE 1716003049WL025556 SURESH KUMAR RATHORE 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 SURESHKUMARRATHORE (000000)
27 GAROTH MP-16-003-049-001/548-A
(PAWTI) 		1716003049NRG24181020230308439 18/10/2023 DASHRATH SINGH 1716003049WL025556 DASHRATH SINGH 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 DASHRATHSINGH (000000)
28 GAROTH MP-16-003-049-001/559-B
(PAWTI) 		1716003049NRG24181020230308441 18/10/2023 DHAPUBAI KISHOR 1716003049WL025556 DHAPUBAI KISHOR 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 DHAPUBAIKISHOR (000000)
29 GAROTH MP-16-003-049-001/594-A
(PAWTI) 		1716003049NRG24181020230308448 18/10/2023 ISHVAR LAL AMARLAL 1716003049WL025556 ISHVAR LAL AMARLAL 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 ISHVARLALAMARLAL (000000)
30 GAROTH MP-16-003-049-001/624-A
(PAWTI) 		1716003049NRG24181020230308450 18/10/2023 SADDAM HUSAIN 1716003049WL025556 SADDAM HUSAIN 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 SADDAMHUSAIN (000000)
31 GAROTH MP-16-003-049-001/71-B
(PAWTI) 		1716003049NRG24181020230308456 18/10/2023 DEUBAI 1716003049WL025556 DEUBAI 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 DEUBAI (000000)
32 GAROTH MP-16-003-049-001/805
(PAWTI) 		1716003049NRG24181020230308464 18/10/2023 BHUIBAI MOTILAL 1716003049WL025556 BHUIBAI MOTILAL 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253325 BHUIBAIMOTILAL (000000)
SubTotal 20332 20332
33 GAROTH MP-16-003-049-001/404
(PAWTI) 		1716003049NRG24181020230308416 18/10/2023 ANITA RAGHULAL 1716003049WL025556 ANITA RAGHULAL 00415 SBIN0030198 1326 1326 Processed 09/11/2023 291253325 ANITARAGHULAL (000000)
SubTotal 1326 1326
34 GAROTH MP-16-003-015-001/266-A
(LASUDIYA) 		1716003015NRG24181020230308556 18/10/2023 shamsundar patidar 1716003015WL025560 shamsundar patidar 00415 SBIN0030362 1547 1547 Processed 09/11/2023 291253325 shamsundarpatidar (000000)
SubTotal 1547 1547
35 GAROTH MP-16-003-049-001/516-A
(PAWTI) 		1716003049NRG24181020230308430 18/10/2023 AAMIN MANSURI 1716003049WL025556 AAMIN MANSURI 00689 AUBL0002324 1326 1326 Processed 09/11/2023 291253325 AAMINMANSURI (000000)
SubTotal 1326 1326
36 GAROTH MP-16-003-049-001/186
(PAWTI) 		1716003049NRG24181020230308379 18/10/2023 BHARAT 1716003049WL025556 BHARAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253325 BHARAT (000000)
37 GAROTH MP-16-003-049-001/365
(PAWTI) 		1716003049NRG24181020230308414 18/10/2023 TEENA BAI 1716003049WL025556 TEENA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253325 TEENABAI (000000)
38 GAROTH MP-16-003-049-001/714-A
(PAWTI) 		1716003049NRG24181020230308457 18/10/2023 JANAS BAI 1716003049WL025556 JANAS BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253325 JANASBAI (000000)
39 GAROTH MP-16-003-049-001/803
(PAWTI) 		1716003049NRG24181020230308462 18/10/2023 MANOHAR BAI CHOUHAN 1716003049WL025556 MANOHAR BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253325 MANOHARBAICHOUHAN (000000)
SubTotal 5304 5304
40 GAROTH MP-16-003-049-001/305-A
(PAWTI) 		1716003049NRG24181020230308398 18/10/2023 KRISHNA BAI BAMNIYA 1716003049WL025556 KRISHNA BAI BAMNIYA 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 291253325 KRISHNABAIBAMNIYA (000000)
41 GAROTH MP-16-003-049-001/77-B
(PAWTI) 		1716003049NRG24181020230308461 18/10/2023 RADHESHYAM 1716003049WL025556 RADHESHYAM 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 291253325 RADHESHYAM (000000)
SubTotal 2652 2652
42 GAROTH MP-16-003-037-001/355
(HANUMANTIYA) 		1716003037NRG24181020230308500 18/10/2023 shankarsinh 1716003037WL025558 shankarsinh 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 291253325 shankarsinh (000000)
SubTotal 2431 2431
43 GAROTH MP-16-003-049-001/186
(PAWTI) 		1716003049NRG24181020230308380 18/10/2023 ARJUN GURJAR 1716003049WL025556 ARJUN GURJAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253325 ARJUNGURJAR (000000)
44 GAROTH MP-16-003-049-001/478-B
(PAWTI) 		1716003049NRG24181020230308427 18/10/2023 UMRAV SINGH 1716003049WL025556 UMRAV SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253325 UMRAVSINGH (000000)
45 GAROTH MP-16-003-049-001/537-A
(PAWTI) 		1716003049NRG24181020230308435 18/10/2023 SODAN GURJAR 1716003049WL025556 SODAN GURJAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253325 SODANGURJAR (000000)
SubTotal 3978 3978
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_181023FTO_323332 Bank of Baroda BARB0SHAMGA SHAMGARH 2431
2 GAROTH MP1716003_181023FTO_323332 Bank of India BKID0009141 GAROTH 13481
3 GAROTH MP1716003_181023FTO_323332 Central Bank Of India CBIN0281043 SHAMGARH 8398
4 GAROTH MP1716003_181023FTO_323332 Central Bank Of India CBIN0282539 GAROTH 2652
5 GAROTH MP1716003_181023FTO_323332 State Bank of India SBIN0030058 GAROTH 20332
6 GAROTH MP1716003_181023FTO_323332 State Bank of India SBIN0030198 BOLIA 1326
7 GAROTH MP1716003_181023FTO_323332 State Bank of India SBIN0030362 SHAMGARH 1547
8 GAROTH MP1716003_181023FTO_323332 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
9 GAROTH MP1716003_181023FTO_323332 India Post Payments Bank IPOS0000001 Mandsaur 5304
10 GAROTH MP1716003_181023FTO_323332 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
11 GAROTH MP1716003_181023FTO_323332 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2431
12 GAROTH MP1716003_181023FTO_323332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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