Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010523APB_FTO_24215
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-16-003-013-002/244
(KHARKHEDA) 		1716003013NRG24010520230008981 01/05/2023 Bulbul 1716003013WL000620 Bulbul 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 640865115 Bulbul PUNJAB NATIONAL BANK(508568)
2 GAROTH MP-16-003-013-002/244
(KHARKHEDA) 		1716003013NRG24010520230008980 01/05/2023 Bulbul 1716003013WL000620 Bulbul 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 640865115 Bulbul STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 GAROTH MP-16-003-013-002/242
(KHARKHEDA) 		1716003013NRG24010520230008976 01/05/2023 rukman bai mangilal 1716003013WL000620 rukman bai mangilal 00048 BKID0009141 1547 1547 Processed 12/05/2023 640865115 rukmanbaimangilal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 GAROTH MP-16-003-013-001/282
(KHARKHEDA) 		1716003013NRG24010520230008918 01/05/2023 vishnu bai ishwar singh 1716003013WL000620 vishnu bai ishwar singh 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 vishnubaiishwarsingh STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-013-001/283
(KHARKHEDA) 		1716003013NRG24010520230008920 01/05/2023 ram singh bhuwani singh 1716003013WL000620 ram singh bhuwani singh 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 ramsinghbhuwanisingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-013-001/283
(KHARKHEDA) 		1716003013NRG24010520230008919 01/05/2023 ram singh bhuwani singh 1716003013WL000620 ram singh bhuwani singh 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 ramsinghbhuwanisingh STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-013-001/284
(KHARKHEDA) 		1716003013NRG24010520230008923 01/05/2023 vinod singh umrav singh sondhiya 1716003013WL000620 vinod singh umrav singh sondhiya 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 vinodsinghumravsinghsondhiya CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-013-001/284
(KHARKHEDA) 		1716003013NRG24010520230008921 01/05/2023 vinod singh umrav singh sondhiya 1716003013WL000620 vinod singh umrav singh sondhiya 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 vinodsinghumravsinghsondhiya STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-013-001/285
(KHARKHEDA) 		1716003013NRG24010520230008924 01/05/2023 kushal mehar 1716003013WL000620 kushal mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 kushalmehar CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-013-001/285
(KHARKHEDA) 		1716003013NRG24010520230008925 01/05/2023 vilam bai mehar 1716003013WL000620 vilam bai mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 vilambaimehar STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-013-001/287
(KHARKHEDA) 		1716003013NRG24010520230008927 01/05/2023 anita kunwar mangusingh 1716003013WL000620 anita kunwar mangusingh 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 anitakunwarmangusingh STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-013-001/287
(KHARKHEDA) 		1716003013NRG24010520230008926 01/05/2023 mangusingh 1716003013WL000620 mangusingh 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 mangusingh CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-013-001/288
(KHARKHEDA) 		1716003013NRG24010520230008929 01/05/2023 Shyamubai bhonishankar 1716003013WL000620 Shyamubai bhonishankar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 Shyamubaibhonishankar STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-013-001/288
(KHARKHEDA) 		1716003013NRG24010520230008928 01/05/2023 Shyamubai bhonishankar 1716003013WL000620 Shyamubai bhonishankar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 Shyamubaibhonishankar STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-013-001/290
(KHARKHEDA) 		1716003013NRG24010520230008933 01/05/2023 aatmaram mehar 1716003013WL000620 aatmaram mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 aatmarammehar STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-013-001/290
(KHARKHEDA) 		1716003013NRG24010520230008932 01/05/2023 aatmaram mehar 1716003013WL000620 aatmaram mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 aatmarammehar CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-013-001/292
(KHARKHEDA) 		1716003013NRG24010520230008934 01/05/2023 rina bai jagdish 1716003013WL000620 rina bai jagdish 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 rinabaijagdish STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-013-001/293
(KHARKHEDA) 		1716003013NRG24010520230008936 01/05/2023 dinesh kumar ramchandra mehar 1716003013WL000620 dinesh kumar ramchandra mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 dineshkumarramchandramehar STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-013-001/294
(KHARKHEDA) 		1716003013NRG24010520230008938 01/05/2023 santosh bai 1716003013WL000620 santosh bai 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 santoshbai STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-013-001/294
(KHARKHEDA) 		1716003013NRG24010520230008937 01/05/2023 shantilal mehar 1716003013WL000620 shantilal mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 shantilalmehar STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-013-001/295
(KHARKHEDA) 		1716003013NRG24010520230008939 01/05/2023 pavan kumar babulal 1716003013WL000620 pavan kumar babulal 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 pavankumarbabulal AU SMALL FINANCE BANK LTD(608088)
22 GAROTH MP-16-003-013-001/295
(KHARKHEDA) 		1716003013NRG24010520230008940 01/05/2023 santosh bai pavan kumar 1716003013WL000620 santosh bai pavan kumar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 santoshbaipavankumar BANK OF BARODA(606985)
23 GAROTH MP-16-003-013-001/296
(KHARKHEDA) 		1716003013NRG24010520230008941 01/05/2023 rahul mehar 1716003013WL000620 rahul mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 rahulmehar CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-013-001/297
(KHARKHEDA) 		1716003013NRG24010520230008943 01/05/2023 dinesh gangaram mehar 1716003013WL000620 dinesh gangaram mehar 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 dineshgangarammehar STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-013-001/299
(KHARKHEDA) 		1716003013NRG24010520230008947 01/05/2023 ashok kumar karulal 1716003013WL000620 ashok kumar karulal 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 ashokkumarkarulal STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-013-001/299
(KHARKHEDA) 		1716003013NRG24010520230008948 01/05/2023 varsha kumari 1716003013WL000620 varsha kumari 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 varshakumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 GAROTH MP-16-003-013-001/303
(KHARKHEDA) 		1716003013NRG24010520230008951 01/05/2023 REKHA BAI PANWAR 1716003013WL000620 REKHA BAI PANWAR 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 REKHABAIPANWAR CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-013-001/304
(KHARKHEDA) 		1716003013NRG24010520230008954 01/05/2023 PAVAN SISODIYA 1716003013WL000620 PAVAN SISODIYA 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 PAVANSISODIYA STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-013-001/305
(KHARKHEDA) 		1716003013NRG24010520230008956 01/05/2023 GHISI BAI SONDHIYA 1716003013WL000620 GHISI BAI SONDHIYA 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 GHISIBAISONDHIYA STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-013-001/305
(KHARKHEDA) 		1716003013NRG24010520230008955 01/05/2023 GHISI BAI SONDHIYA 1716003013WL000620 GHISI BAI SONDHIYA 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 GHISIBAISONDHIYA STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-013-001/313
(KHARKHEDA) 		1716003013NRG24010520230008964 01/05/2023 Shankar lal deva 1716003013WL000620 Shankar lal deva 00089 CBIN0281043 1326 1326 Processed 12/05/2023 640865115 Shankarlaldeva STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-013-001/313
(KHARKHEDA) 		1716003013NRG24010520230008963 01/05/2023 Shankar lal deva 1716003013WL000620 Shankar lal deva 00089 CBIN0281043 1326 1326 Processed 12/05/2023 640865115 Shankarlaldeva STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-013-001/313
(KHARKHEDA) 		1716003013NRG24010520230008962 01/05/2023 Shankar lal deva 1716003013WL000620 Shankar lal deva 00089 CBIN0281043 1326 1326 Processed 12/05/2023 640865115 Shankarlaldeva CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-013-002/239
(KHARKHEDA) 		1716003013NRG24010520230008971 01/05/2023 JASRAJSINGH 1716003013WL000620 JASRAJSINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 JASRAJSINGH STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-013-002/280
(KHARKHEDA) 		1716003013NRG24010520230008986 01/05/2023 KANGRES BAI 1716003013WL000620 KANGRES BAI 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 KANGRESBAI STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-013-002/280
(KHARKHEDA) 		1716003013NRG24010520230008985 01/05/2023 MAN SINGH 1716003013WL000620 MAN SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 MANSINGH STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-013-002/282
(KHARKHEDA) 		1716003013NRG24010520230008987 01/05/2023 BALU SINGH BHAGWANSINGH 1716003013WL000620 BALU SINGH BHAGWANSINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 BALUSINGHBHAGWANSINGH CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-013-002/282
(KHARKHEDA) 		1716003013NRG24010520230008988 01/05/2023 MUNNA BAI BALU SINGH 1716003013WL000620 MUNNA BAI BALU SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 MUNNABAIBALUSINGH STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-013-002/284
(KHARKHEDA) 		1716003013NRG24010520230008990 01/05/2023 ISHVARLAL 1716003013WL000620 ISHVARLAL 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 ISHVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 GAROTH MP-16-003-013-002/284
(KHARKHEDA) 		1716003013NRG24010520230008989 01/05/2023 ISHVARLAL 1716003013WL000620 ISHVARLAL 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 ISHVARLAL STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-013-002/295
(KHARKHEDA) 		1716003013NRG24010520230008992 01/05/2023 JASSU BAI NAIN SINGH 1716003013WL000620 JASSU BAI NAIN SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 JASSUBAINAINSINGH STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-013-002/295
(KHARKHEDA) 		1716003013NRG24010520230008991 01/05/2023 JASSU BAI NAIN SINGH 1716003013WL000620 JASSU BAI NAIN SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 JASSUBAINAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 GAROTH MP-16-003-013-002/297
(KHARKHEDA) 		1716003013NRG24010520230008994 01/05/2023 DEWAS BAI GOVIND SINGH 1716003013WL000620 DEWAS BAI GOVIND SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 DEWASBAIGOVINDSINGH CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-013-002/298
(KHARKHEDA) 		1716003013NRG24010520230008997 01/05/2023 ANITA BAI 1716003013WL000620 ANITA BAI 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 ANITABAI CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-013-002/298
(KHARKHEDA) 		1716003013NRG24010520230008996 01/05/2023 ANITA BAI 1716003013WL000620 ANITA BAI 00089 CBIN0281043 1547 1547 Processed 13/05/2023 640865115 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAROTH MP-16-003-013-002/300
(KHARKHEDA) 		1716003013NRG24010520230008999 01/05/2023 RAHUL SINGH BALU SINGH 1716003013WL000620 RAHUL SINGH BALU SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 RAHULSINGHBALUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 GAROTH MP-16-003-013-002/300
(KHARKHEDA) 		1716003013NRG24010520230008998 01/05/2023 RAHUL SINGH BALU SINGH 1716003013WL000620 RAHUL SINGH BALU SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 RAHULSINGHBALUSINGH CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-013-002/301
(KHARKHEDA) 		1716003013NRG24010520230009001 01/05/2023 VINOD BAI SHYAM SINGH 1716003013WL000620 VINOD BAI SHYAM SINGH 00089 CBIN0281043 1326 1326 Processed 12/05/2023 640865115 VINODBAISHYAMSINGH CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-013-002/301
(KHARKHEDA) 		1716003013NRG24010520230009000 01/05/2023 VINOD BAI SHYAM SINGH 1716003013WL000620 VINOD BAI SHYAM SINGH 00089 CBIN0281043 1547 1547 Processed 12/05/2023 640865115 VINODBAISHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 70278 70278
50 GAROTH MP-16-003-013-001/254
(KHARKHEDA) 		1716003013NRG24010520230008913 01/05/2023 Kanti baimehar 1716003013WL000620 Kanti baimehar 00415 SBIN0030198 1547 1547 Processed 12/05/2023 640865115 Kantibaimehar STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-013-001/254
(KHARKHEDA) 		1716003013NRG24010520230008912 01/05/2023 Kanti baimehar 1716003013WL000620 Kanti baimehar 00415 SBIN0030198 1547 1547 Processed 12/05/2023 640865115 Kantibaimehar STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-013-001/264
(KHARKHEDA) 		1716003013NRG24010520230008916 01/05/2023 SANTOSH BAI 1716003013WL000620 SANTOSH BAI 00415 SBIN0030198 1547 1547 Processed 12/05/2023 640865115 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
53 GAROTH MP-16-003-013-001/264
(KHARKHEDA) 		1716003013NRG24010520230008915 01/05/2023 SANTOSH BAI 1716003013WL000620 SANTOSH BAI 00415 SBIN0030198 1547 1547 Processed 12/05/2023 640865115 SANTOSHBAI STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-013-001/264
(KHARKHEDA) 		1716003013NRG24010520230008914 01/05/2023 SANTOSH BAI 1716003013WL000620 SANTOSH BAI 00415 SBIN0030198 1547 1547 Processed 12/05/2023 640865115 SANTOSHBAI STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-013-001/314
(KHARKHEDA) 		1716003013NRG24010520230008968 01/05/2023 rukman bai tofan singh 1716003013WL000620 rukman bai tofan singh 00415 SBIN0030198 1326 1326 Processed 12/05/2023 640865115 rukmanbaitofansingh CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-013-001/58
(KHARKHEDA) 		1716003013NRG24010520230008969 01/05/2023 prahlad 1716003013WL000620 prahlad 00415 SBIN0030198 1326 1326 Processed 12/05/2023 640865115 prahlad STATE BANK OF INDIA(508548)
SubTotal 10387 10387
57 GAROTH MP-16-003-013-001/310
(KHARKHEDA) 		1716003013NRG24010520230008958 01/05/2023 RUGHNATH 1716003013WL000620 RUGHNATH 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865115 RUGHNATH STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-013-001/310
(KHARKHEDA) 		1716003013NRG24010520230008957 01/05/2023 RUGHNATH 1716003013WL000620 RUGHNATH 00688 FINO0001001 1547 1547 Processed 12/05/2023 640865115 RUGHNATH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 GAROTH MP-16-003-013-001/311
(KHARKHEDA) 		1716003013NRG24010520230008961 01/05/2023 jankilal mehar 1716003013WL000620 jankilal mehar 00689 AUBL0002324 1326 1326 Processed 12/05/2023 640865115 jankilalmehar STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-013-001/311
(KHARKHEDA) 		1716003013NRG24010520230008960 01/05/2023 jankilal mehar 1716003013WL000620 jankilal mehar 00689 AUBL0002324 1547 1547 Processed 12/05/2023 640865115 jankilalmehar STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-013-002/241
(KHARKHEDA) 		1716003013NRG24010520230008974 01/05/2023 meharban singh solanki 1716003013WL000620 meharban singh solanki 00689 AUBL0002324 1547 1547 Processed 12/05/2023 640865115 meharbansinghsolanki AU SMALL FINANCE BANK LTD(608088)
62 GAROTH MP-16-003-013-002/241
(KHARKHEDA) 		1716003013NRG24010520230008973 01/05/2023 meharban singh solanki 1716003013WL000620 meharban singh solanki 00689 AUBL0002324 1547 1547 Processed 12/05/2023 640865115 meharbansinghsolanki STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-013-002/245
(KHARKHEDA) 		1716003013NRG24010520230008982 01/05/2023 Dilip Kumar 1716003013WL000620 Dilip Kumar 00689 AUBL0002324 1547 1547 Processed 12/05/2023 640865115 DilipKumar AU SMALL FINANCE BANK LTD(608088)
64 GAROTH MP-16-003-013-002/276
(KHARKHEDA) 		1716003013NRG24010520230008983 01/05/2023 devilal 1716003013WL000620 devilal 00689 AUBL0002324 1547 1547 Processed 12/05/2023 640865115 devilal AU SMALL FINANCE BANK LTD(608088)
65 GAROTH MP-16-003-013-002/276
(KHARKHEDA) 		1716003013NRG24010520230008984 01/05/2023 devilal 1716003013WL000620 devilal 00689 AUBL0002324 1547 1547 Processed 12/05/2023 640865115 devilal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010523APB_FTO_24215 Bank of Baroda BARB0SHAMGA SHAMGARH 3094
2 GAROTH MP1716003_010523APB_FTO_24215 Bank of India BKID0009141 GAROTH 1547
3 GAROTH MP1716003_010523APB_FTO_24215 Central Bank Of India CBIN0281043 SHAMGARH 70278
4 GAROTH MP1716003_010523APB_FTO_24215 State Bank of India SBIN0030198 BOLIA 10387
5 GAROTH MP1716003_010523APB_FTO_24215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 GAROTH MP1716003_010523APB_FTO_24215 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 10608

Download In Excel