Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010623APB_FTO_66974
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-16-003-061-001/441
(BANI) 		1716003061NRG24310520230042255 01/06/2023 Kosilya bai 1716003061WL003490 Kosilya bai 00045 BARB0SHAMGA 1326 1326 Processed 07/06/2023 215810817 Kosilyabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAROTH MP-16-003-061-001/358
(BANI) 		1716003061NRG24310520230042252 01/06/2023 dipak kumar 1716003061WL003490 dipak kumar 00048 BKID0009139 1326 1326 Processed 07/06/2023 215810817 dipakkumar CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-061-001/358
(BANI) 		1716003061NRG24310520230042253 01/06/2023 kavita 1716003061WL003490 kavita 00048 BKID0009139 1326 1326 Processed 07/06/2023 215810817 kavita BANK OF INDIA(508505)
SubTotal 2652 2652
4 GAROTH MP-16-003-061-001/445
(BANI) 		1716003061NRG24310520230042256 01/06/2023 Raju Rathoud 1716003061WL003490 Raju Rathoud 00089 CBIN0282030 1326 1326 Processed 07/06/2023 215810817 RajuRathoud CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 GAROTH MP-16-003-061-001/233
(BANI) 		1716003061NRG24310520230042262 01/06/2023 IDerpal Singh 1716003061WL003492 IDerpal Singh 00089 CBIN0282628 1326 1326 Processed 07/06/2023 215810817 IDerpalSingh CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-061-001/441
(BANI) 		1716003061NRG24310520230042254 01/06/2023 ASHOK KUMAR 1716003061WL003490 ASHOK KUMAR 00089 CBIN0282628 1326 1326 Processed 07/06/2023 215810817 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 GAROTH MP-16-003-021-002/332-A
(KOTHADABUZURG) 		1716003021NRG24310520230042288 01/06/2023 nirmala bai solanki 1716003021WL003502 nirmala bai solanki 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 nirmalabaisolanki STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-021-002/332-A
(KOTHADABUZURG) 		1716003021NRG24310520230042287 01/06/2023 vikram solanki 1716003021WL003502 vikram solanki 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 vikramsolanki STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-021-002/333-A
(KOTHADABUZURG) 		1716003021NRG24310520230042290 01/06/2023 kishore meghwal 1716003021WL003502 kishore meghwal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 kishoremeghwal STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-021-002/333-A
(KOTHADABUZURG) 		1716003021NRG24310520230042289 01/06/2023 ramesh chand 1716003021WL003502 ramesh chand 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 rameshchand STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-021-002/334-A
(KOTHADABUZURG) 		1716003021NRG24310520230042291 01/06/2023 balaram bagri 1716003021WL003502 balaram bagri 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 balarambagri STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-021-002/334-A
(KOTHADABUZURG) 		1716003021NRG24310520230042292 01/06/2023 balaram puralal 1716003021WL003502 balaram puralal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 balarampuralal STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-021-002/335-A
(KOTHADABUZURG) 		1716003021NRG24310520230042294 01/06/2023 sima vijay 1716003021WL003502 sima vijay 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 simavijay STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-021-002/335-A
(KOTHADABUZURG) 		1716003021NRG24310520230042293 01/06/2023 vijay kumar 1716003021WL003502 vijay kumar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 vijaykumar STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-021-002/336
(KOTHADABUZURG) 		1716003021NRG24310520230042295 01/06/2023 RATANLAL MEHAR 1716003021WL003502 RATANLAL MEHAR 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 RATANLALMEHAR STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-021-002/336
(KOTHADABUZURG) 		1716003021NRG24310520230042296 01/06/2023 shyamu bai mehar 1716003021WL003502 shyamu bai mehar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 shyamubaimehar STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-021-002/336
(KOTHADABUZURG) 		1716003021NRG24310520230042297 01/06/2023 vinod mehar 1716003021WL003502 vinod mehar 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 vinodmehar STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-021-002/337-A
(KOTHADABUZURG) 		1716003021NRG24310520230042298 01/06/2023 kailash chand nagu goswami 1716003021WL003502 kailash chand nagu goswami 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 kailashchandnagugoswami STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-021-002/337-A
(KOTHADABUZURG) 		1716003021NRG24310520230042299 01/06/2023 rambharosh bai 1716003021WL003502 rambharosh bai 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 rambharoshbai STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-021-002/338-A
(KOTHADABUZURG) 		1716003021NRG24310520230042302 01/06/2023 prakash chand puralal 1716003021WL003502 prakash chand puralal 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 prakashchandpuralal AU SMALL FINANCE BANK LTD(608088)
21 GAROTH MP-16-003-021-002/338-A
(KOTHADABUZURG) 		1716003021NRG24310520230042300 01/06/2023 prakash channd 1716003021WL003502 prakash channd 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 prakashchannd STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-021-002/338-A
(KOTHADABUZURG) 		1716003021NRG24310520230042303 01/06/2023 sandhya rahul 1716003021WL003502 sandhya rahul 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 sandhyarahul STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-021-002/338-A
(KOTHADABUZURG) 		1716003021NRG24310520230042301 01/06/2023 sumitra bai 1716003021WL003502 sumitra bai 00415 SBIN0030198 1326 1326 Processed 07/06/2023 215810817 sumitrabai STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-022-001/150
(BOLIYA) 		1716003022NRG24310520230042305 01/06/2023 koshlya 1716003022WL003503 koshlya 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 koshlya STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-022-001/150
(BOLIYA) 		1716003022NRG24310520230042304 01/06/2023 mohan lal 1716003022WL003503 mohan lal 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 mohanlal STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-022-001/158
(BOLIYA) 		1716003022NRG24310520230042286 01/06/2023 RADHESHYAM NARAYANLAL MEGHWAL 1716003022WL003501 RADHESHYAM NARAYANLAL MEGHWAL 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 RADHESHYAMNARAYANLALMEGHWAL STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-022-001/158
(BOLIYA) 		1716003022NRG24310520230042285 01/06/2023 RADHESHYAM NARAYANLAL MEGHWAL 1716003022WL003501 RADHESHYAM NARAYANLAL MEGHWAL 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 RADHESHYAMNARAYANLALMEGHWAL STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-022-001/1712
(BOLIYA) 		1716003022NRG24310520230042309 01/06/2023 mangilal 1716003022WL003505 mangilal 00415 SBIN0030198 2873 2873 Processed 07/06/2023 215810817 mangilal STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-022-001/1712
(BOLIYA) 		1716003022NRG24310520230042308 01/06/2023 PRABHULAL 1716003022WL003505 PRABHULAL 00415 SBIN0030198 2873 2873 Processed 07/06/2023 215810817 PRABHULAL STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-022-001/179
(BOLIYA) 		1716003022NRG24310520230042284 01/06/2023 fateram 1716003022WL003500 fateram 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 fateram STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-022-001/192
(BOLIYA) 		1716003022NRG24310520230042311 01/06/2023 BALI BAI 1716003022WL003506 BALI BAI 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 BALIBAI STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-022-001/192
(BOLIYA) 		1716003022NRG24310520230042310 01/06/2023 BALI BAI 1716003022WL003506 BALI BAI 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 BALIBAI STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-022-001/227
(BOLIYA) 		1716003022NRG24310520230042279 01/06/2023 ram lal 1716003022WL003497 ram lal 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 ramlal STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-022-001/227
(BOLIYA) 		1716003022NRG24310520230042280 01/06/2023 sangita 1716003022WL003497 sangita 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 sangita STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-022-001/2415
(BOLIYA) 		1716003022NRG24310520230042281 01/06/2023 jhujhar 1716003022WL003498 jhujhar 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 jhujhar STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-022-001/2501
(BOLIYA) 		1716003022NRG24310520230042276 01/06/2023 antim 1716003022WL003495 antim 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 antim UCO BANK(607066)
37 GAROTH MP-16-003-022-001/296
(BOLIYA) 		1716003022NRG24310520230042306 01/06/2023 lalita 1716003022WL003504 lalita 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 lalita STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-022-001/296
(BOLIYA) 		1716003022NRG24310520230042307 01/06/2023 mukesh 1716003022WL003504 mukesh 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 mukesh STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-022-001/604
(BOLIYA) 		1716003022NRG24310520230042283 01/06/2023 avanti bai 1716003022WL003499 avanti bai 00415 SBIN0030198 2652 2652 Processed 07/06/2023 215810817 avantibai STATE BANK OF INDIA(508548)
SubTotal 65416 65416
40 GAROTH MP-16-003-061-001/158
(BANI) 		1716003061NRG24310520230042258 01/06/2023 ASHOK KUMAR 1716003061WL003491 ASHOK KUMAR 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215810817 ASHOKKUMAR IDBI BANK(607095)
41 GAROTH MP-16-003-061-001/311
(BANI) 		1716003061NRG24310520230042250 01/06/2023 kailash chandra 1716003061WL003490 kailash chandra 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215810817 kailashchandra CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-061-001/311
(BANI) 		1716003061NRG24310520230042251 01/06/2023 kelash 1716003061WL003490 kelash 00415 SBIN0030362 1326 1326 Processed 07/06/2023 215810817 kelash BANK OF BARODA(606985)
SubTotal 3978 3978
43 GAROTH MP-16-003-061-001/59
(BANI) 		1716003061NRG24310520230042261 01/06/2023 BADRILAL 1716003061WL003491 BADRILAL 00697 BKID0MG1416 1326 1326 Processed 07/06/2023 215810817 BADRILAL BANK OF BARODA(606985)
44 GAROTH MP-16-003-061-001/59
(BANI) 		1716003061NRG24310520230042260 01/06/2023 BADRILAL 1716003061WL003491 BADRILAL 00697 BKID0MG1416 1326 1326 Processed 07/06/2023 215810817 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
45 GAROTH MP-16-003-061-001/202
(BANI) 		1716003061NRG24310520230042259 01/06/2023 Sangita Ba 1716003061WL003491 Sangita Ba 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215810817 SangitaBa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010623APB_FTO_66974 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_010623APB_FTO_66974 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_010623APB_FTO_66974 Central Bank Of India CBIN0282030 SHAHGARH 1326
4 GAROTH MP1716003_010623APB_FTO_66974 Central Bank Of India CBIN0282628 AJAIPUR 2652
5 GAROTH MP1716003_010623APB_FTO_66974 State Bank of India SBIN0030198 BOLIA 65416
6 GAROTH MP1716003_010623APB_FTO_66974 State Bank of India SBIN0030362 SHAMGARH 3978
7 GAROTH MP1716003_010623APB_FTO_66974 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 2652
8 GAROTH MP1716003_010623APB_FTO_66974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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