Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_221023APB_FTO_328281
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-16-003-032-002/720
(DETHALIKHURD) 		1716003032NRG24221020230313637 22/10/2023 RAJU DHAKAD 1716003032WL025989 RAJU DHAKAD 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286816123 RAJUDHAKAD STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-032-002/810
(DETHALIKHURD) 		1716003032NRG24221020230313649 22/10/2023 DEVI LAL 1716003032WL025989 DEVI LAL 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286816123 DEVILAL FINO PAYMENTS BANK LTD(608001)
3 GAROTH MP-16-003-032-002/811
(DETHALIKHURD) 		1716003032NRG24221020230313650 22/10/2023 BAPU 1716003032WL025989 BAPU 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286816123 BAPU STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-061-001/402
(BANI) 		1716003061NRG24221020230313324 22/10/2023 SHYAM LAL 1716003061WL025958 SHYAM LAL 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286816123 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 5967 5967
5 GAROTH MP-16-003-061-001/230
(BANI) 		1716003061NRG24221020230313322 22/10/2023 Joraver singh 1716003061WL025958 Joraver singh 00048 BKID0009139 1326 1326 Processed 08/11/2023 286816123 Joraversingh BANK OF INDIA(508505)
SubTotal 1326 1326
6 GAROTH MP-16-003-004-002/314
(BANJARI (GAROTH)) 		1716003004NRG24221020230313697 22/10/2023 kushalsingh 1716003004WL025996 kushalsingh 00048 BKID0009141 2652 2652 Processed 08/11/2023 286816123 kushalsingh BANK OF INDIA(508505)
7 GAROTH MP-16-003-004-002/32-A
(BANJARI (GAROTH)) 		1716003004NRG24221020230313698 22/10/2023 Vishnu kunwar 1716003004WL025996 Vishnu kunwar 00048 BKID0009141 2652 2652 Processed 08/11/2023 286816123 Vishnukunwar BANK OF INDIA(508505)
8 GAROTH MP-16-003-004-002/321-A
(BANJARI (GAROTH)) 		1716003004NRG24221020230313703 22/10/2023 parhlad 1716003004WL025996 parhlad 00048 BKID0009141 2652 2652 Processed 08/11/2023 286816123 parhlad STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-032-002/417
(DETHALIKHURD) 		1716003032NRG24221020230313633 22/10/2023 RADHA BAI 1716003032WL025989 RADHA BAI 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816123 RADHABAI BANK OF INDIA(508505)
10 GAROTH MP-16-003-032-002/749
(DETHALIKHURD) 		1716003032NRG24221020230313638 22/10/2023 CHETAN 1716003032WL025989 CHETAN 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816123 CHETAN BANK OF INDIA(508505)
11 GAROTH MP-16-003-032-002/759
(DETHALIKHURD) 		1716003032NRG24221020230313639 22/10/2023 Rakesh 1716003032WL025989 Rakesh 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816123 Rakesh BANK OF BARODA(606985)
12 GAROTH MP-16-003-032-002/771
(DETHALIKHURD) 		1716003032NRG24221020230313642 22/10/2023 SOHAN BAI 1716003032WL025989 SOHAN BAI 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816123 SOHANBAI BANK OF INDIA(508505)
13 GAROTH MP-16-003-032-002/800
(DETHALIKHURD) 		1716003032NRG24221020230313647 22/10/2023 Raju 1716003032WL025989 Raju 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816123 Raju BANK OF BARODA(606985)
14 GAROTH MP-16-003-032-002/816
(DETHALIKHURD) 		1716003032NRG24221020230313652 22/10/2023 Raju 1716003032WL025989 Raju 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816123 Raju STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 GAROTH MP-16-003-004-002/116
(BANJARI (GAROTH)) 		1716003004NRG24221020230313685 22/10/2023 mamta 1716003004WL025996 mamta 00089 CBIN0282539 2652 2652 Processed 08/11/2023 286816123 mamta CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-004-002/17
(BANJARI (GAROTH)) 		1716003004NRG24221020230313688 22/10/2023 rodu banjara 1716003004WL025996 rodu banjara 00089 CBIN0282539 2652 2652 Processed 08/11/2023 286816123 rodubanjara CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-004-002/17
(BANJARI (GAROTH)) 		1716003004NRG24221020230313687 22/10/2023 rodu banjara 1716003004WL025996 rodu banjara 00089 CBIN0282539 2652 2652 Processed 08/11/2023 286816123 rodubanjara CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-004-002/203
(BANJARI (GAROTH)) 		1716003004NRG24221020230313692 22/10/2023 swaroopi bai kachhava 1716003004WL025996 swaroopi bai kachhava 00089 CBIN0282539 2652 2652 Processed 08/11/2023 286816123 swaroopibaikachhava CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-004-002/266
(BANJARI (GAROTH)) 		1716003004NRG24221020230313694 22/10/2023 GUDDI BAI 1716003004WL025996 GUDDI BAI 00089 CBIN0282539 2652 2652 Processed 08/11/2023 286816123 GUDDIBAI STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-004-002/321
(BANJARI (GAROTH)) 		1716003004NRG24221020230313701 22/10/2023 badam bai 1716003004WL025996 badam bai 00089 CBIN0282539 2652 2652 Processed 08/11/2023 286816123 badambai CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-004-002/321
(BANJARI (GAROTH)) 		1716003004NRG24221020230313700 22/10/2023 goru 1716003004WL025996 goru 00089 CBIN0282539 2652 2652 Processed 08/11/2023 286816123 goru CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-004-002/451
(BANJARI (GAROTH)) 		1716003004NRG24221020230313707 22/10/2023 bhulabai 1716003004WL025996 bhulabai 00089 CBIN0282539 2652 2652 Processed 08/11/2023 286816123 bhulabai CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-004-002/74
(BANJARI (GAROTH)) 		1716003004NRG24221020230313710 22/10/2023 dalla banjara 1716003004WL025996 dalla banjara 00089 CBIN0282539 2652 2652 Processed 08/11/2023 286816123 dallabanjara STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-004-002/97
(BANJARI (GAROTH)) 		1716003004NRG24221020230313712 22/10/2023 RAJU BANJARA 1716003004WL025996 RAJU BANJARA 00089 CBIN0282539 2652 2652 Processed 08/11/2023 286816123 RAJUBANJARA CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
25 GAROTH MP-16-003-061-001/402
(BANI) 		1716003061NRG24221020230313325 22/10/2023 SHYMU BAI 1716003061WL025958 SHYMU BAI 00089 CBIN0282628 1326 1326 Processed 08/11/2023 286816123 SHYMUBAI ICICI BANK LTD(508534)
SubTotal 1326 1326
26 GAROTH MP-16-003-004-002/18
(BANJARI (GAROTH)) 		1716003004NRG24221020230313689 22/10/2023 DHAPU BAI 1716003004WL025996 DHAPU BAI 00415 SBIN0030058 2652 2652 Processed 08/11/2023 286816123 DHAPUBAI STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-004-002/189
(BANJARI (GAROTH)) 		1716003004NRG24221020230313690 22/10/2023 LEELA BAI 1716003004WL025996 LEELA BAI 00415 SBIN0030058 2652 2652 Processed 08/11/2023 286816123 LEELABAI CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-004-002/192
(BANJARI (GAROTH)) 		1716003004NRG24221020230313691 22/10/2023 badami bai 1716003004WL025996 badami bai 00415 SBIN0030058 2652 2652 Processed 08/11/2023 286816123 badamibai CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-004-002/280-A
(BANJARI (GAROTH)) 		1716003004NRG24221020230313695 22/10/2023 STAYNARYAN 1716003004WL025996 STAYNARYAN 00415 SBIN0030058 2652 2652 Processed 08/11/2023 286816123 STAYNARYAN STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-004-002/310
(BANJARI (GAROTH)) 		1716003004NRG24221020230313696 22/10/2023 HIMAT SINGHBHANWAR 1716003004WL025996 HIMAT SINGHBHANWAR 00415 SBIN0030058 2652 2652 Processed 08/11/2023 286816123 HIMATSINGHBHANWAR STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-004-002/32-A
(BANJARI (GAROTH)) 		1716003004NRG24221020230313699 22/10/2023 LOKENDRA SINGH 1716003004WL025996 LOKENDRA SINGH 00415 SBIN0030058 2652 2652 Processed 08/11/2023 286816123 LOKENDRASINGH STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-004-002/430
(BANJARI (GAROTH)) 		1716003004NRG24221020230313704 22/10/2023 GEETA BAI 1716003004WL025996 GEETA BAI 00415 SBIN0030058 2652 2652 Processed 08/11/2023 286816123 GEETABAI STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-004-002/72
(BANJARI (GAROTH)) 		1716003004NRG24221020230313709 22/10/2023 SURAJ BANJARA 1716003004WL025996 SURAJ BANJARA 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286816123 SURAJBANJARA BANK OF INDIA(508505)
34 GAROTH MP-16-003-004-002/83
(BANJARI (GAROTH)) 		1716003004NRG24221020230313711 22/10/2023 kala bai 1716003004WL025996 kala bai 00415 SBIN0030058 2652 2652 Processed 08/11/2023 286816123 kalabai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
35 GAROTH MP-16-003-032-002/149
(DETHALIKHURD) 		1716003032NRG24221020230313627 22/10/2023 Shila bai 1716003032WL025989 Shila bai 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 Shilabai STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-032-002/194
(DETHALIKHURD) 		1716003032NRG24221020230313628 22/10/2023 narendra RAMGOPAL 1716003032WL025989 narendra RAMGOPAL 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 narendraRAMGOPAL AU SMALL FINANCE BANK LTD(608088)
37 GAROTH MP-16-003-032-002/236
(DETHALIKHURD) 		1716003032NRG24221020230313629 22/10/2023 SHAILENDRA 1716003032WL025989 SHAILENDRA 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 SHAILENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
38 GAROTH MP-16-003-032-002/362
(DETHALIKHURD) 		1716003032NRG24221020230313631 22/10/2023 VINOD DHAKAD 1716003032WL025989 VINOD DHAKAD 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 VINODDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
39 GAROTH MP-16-003-032-002/61
(DETHALIKHURD) 		1716003032NRG24221020230313634 22/10/2023 BHAGWAN 1716003032WL025989 BHAGWAN 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 BHAGWAN STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG24221020230313635 22/10/2023 MAHESH KUMAR 1716003032WL025989 MAHESH KUMAR 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 MAHESHKUMAR STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-032-002/718
(DETHALIKHURD) 		1716003032NRG24221020230313636 22/10/2023 Radhesyam 1716003032WL025989 Radhesyam 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 Radhesyam BANK OF INDIA(508505)
42 GAROTH MP-16-003-032-002/764
(DETHALIKHURD) 		1716003032NRG24221020230313640 22/10/2023 Pankaj 1716003032WL025989 Pankaj 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 Pankaj AU SMALL FINANCE BANK LTD(608088)
43 GAROTH MP-16-003-032-002/778
(DETHALIKHURD) 		1716003032NRG24221020230313643 22/10/2023 Devkanya 1716003032WL025989 Devkanya 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 Devkanya STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-032-002/798
(DETHALIKHURD) 		1716003032NRG24221020230313646 22/10/2023 Amritram 1716003032WL025989 Amritram 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 Amritram STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-032-002/809
(DETHALIKHURD) 		1716003032NRG24221020230313648 22/10/2023 PAVAN KUMAR 1716003032WL025989 PAVAN KUMAR 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 PAVANKUMAR STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-032-002/815
(DETHALIKHURD) 		1716003032NRG24221020230313651 22/10/2023 DILIP KUMAR 1716003032WL025989 DILIP KUMAR 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 DILIPKUMAR AU SMALL FINANCE BANK LTD(608088)
47 GAROTH MP-16-003-032-002/890
(DETHALIKHURD) 		1716003032NRG24221020230313654 22/10/2023 SONA 1716003032WL025989 SONA 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 SONA STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-032-002/890
(DETHALIKHURD) 		1716003032NRG24221020230313653 22/10/2023 SONA 1716003032WL025989 SONA 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816123 SONA STATE BANK OF INDIA(508548)
SubTotal 21658 21658
49 GAROTH MP-16-003-032-002/30
(DETHALIKHURD) 		1716003032NRG24221020230313630 22/10/2023 Vinod Meena 1716003032WL025989 Vinod Meena 00689 AUBL0002324 1547 1547 Processed 08/11/2023 286816123 VinodMeena PAYTM PAYMENTS BANK LTD(608032)
50 GAROTH MP-16-003-032-002/796
(DETHALIKHURD) 		1716003032NRG24221020230313645 22/10/2023 LALIT 1716003032WL025989 LALIT 00689 AUBL0002324 1547 1547 Processed 08/11/2023 286816123 LALIT BANK OF INDIA(508505)
51 GAROTH MP-16-003-032-002/997
(DETHALIKHURD) 		1716003032NRG24221020230313655 22/10/2023 GOVIND 1716003032WL025989 GOVIND 00689 AUBL0002324 1547 1547 Processed 08/11/2023 286816123 GOVIND STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_221023APB_FTO_328281 Bank of Baroda BARB0SHAMGA SHAMGARH 5967
2 GAROTH MP1716003_221023APB_FTO_328281 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_221023APB_FTO_328281 Bank of India BKID0009141 GAROTH 17238
4 GAROTH MP1716003_221023APB_FTO_328281 Central Bank Of India CBIN0282539 GAROTH 26520
5 GAROTH MP1716003_221023APB_FTO_328281 Central Bank Of India CBIN0282628 AJAIPUR 1326
6 GAROTH MP1716003_221023APB_FTO_328281 State Bank of India SBIN0030058 GAROTH 22542
7 GAROTH MP1716003_221023APB_FTO_328281 State Bank of India SBIN0030215 KHADAWADA 21658
8 GAROTH MP1716003_221023APB_FTO_328281 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 4641

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