Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:11:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_221122APB_FTO_525992
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-16-003-014-002/106
(NALKHEDA) 		1716003014NRG23221120220367410 22/11/2022 ramkanya bai 1716003014WL039804 ramkanya bai 00045 BARB0SHAMGA 1224 1224 Processed 09/12/2022 629557089 ramkanyabai BANK OF BARODA(606985)
2 GAROTH MP-16-003-014-002/137
(NALKHEDA) 		1716003014NRG23221120220367416 22/11/2022 VISHNU Bai 1716003014WL039804 VISHNU Bai 00045 BARB0SHAMGA 1020 1020 Processed 09/12/2022 629557089 VISHNUBai BANK OF BARODA(606985)
3 GAROTH MP-16-003-014-002/139
(NALKHEDA) 		1716003014NRG23221120220367347 22/11/2022 sopa bai 1716003014WL039802 sopa bai 00045 BARB0SHAMGA 1224 1224 Processed 09/12/2022 629557089 sopabai BANK OF BARODA(606985)
4 GAROTH MP-16-003-014-002/188
(NALKHEDA) 		1716003014NRG23221120220367353 22/11/2022 LAL KUWAR 1716003014WL039802 LAL KUWAR 00045 BARB0SHAMGA 1224 1224 Processed 09/12/2022 629557089 LALKUWAR BANK OF BARODA(606985)
5 GAROTH MP-16-003-014-003/120
(NALKHEDA) 		1716003014NRG23221120220367476 22/11/2022 bhagirath 1716003014WL039804 bhagirath 00045 BARB0SHAMGA 1020 1020 Processed 09/12/2022 629557089 bhagirath BANK OF BARODA(606985)
SubTotal 5712 5712
6 GAROTH MP-16-003-014-002/9
(NALKHEDA) 		1716003014NRG23221120220367462 22/11/2022 lila 1716003014WL039804 lila 00048 BKID0009139 1020 1020 Processed 09/12/2022 629557089 lila BANK OF INDIA(508505)
SubTotal 1020 1020
7 GAROTH MP-16-003-014-001/63
(NALKHEDA) 		1716003014NRG23221120220367399 22/11/2022 LIEELA BAI 1716003014WL039804 LIEELA BAI 00048 BKID0009141 1224 1224 Processed 09/12/2022 629557089 LIEELABAI BANK OF INDIA(508505)
8 GAROTH MP-16-003-014-002/3
(NALKHEDA) 		1716003014NRG23221120220367433 22/11/2022 RAMESH MEGHWAL 1716003014WL039804 RAMESH MEGHWAL 00048 BKID0009141 1224 1224 Processed 09/12/2022 629557089 RAMESHMEGHWAL BANK OF INDIA(508505)
9 GAROTH MP-16-003-053-004/43
(KHAJURIDODA) 		1716003053NRG23211120220367172 22/11/2022 BHERUNATH 1716003053WL039784 BHERUNATH 00048 BKID0009141 1224 1224 Processed 09/12/2022 629557089 BHERUNATH BANK OF INDIA(508505)
SubTotal 3672 3672
10 GAROTH MP-16-003-014-002/25
(NALKHEDA) 		1716003014NRG23221120220367430 22/11/2022 tophan singh 1716003014WL039804 tophan singh 00089 CBIN0282539 1224 1224 Processed 09/12/2022 629557089 tophansingh STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-014-002/91
(NALKHEDA) 		1716003014NRG23221120220367463 22/11/2022 gopalsingh devisingh 1716003014WL039804 gopalsingh devisingh 00089 CBIN0282539 1020 1020 Processed 09/12/2022 629557089 gopalsinghdevisingh STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-014-003/10
(NALKHEDA) 		1716003014NRG23221120220367466 22/11/2022 ramesh nath 1716003014WL039804 ramesh nath 00089 CBIN0282539 1020 1020 Processed 09/12/2022 629557089 rameshnath CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-014-003/112
(NALKHEDA) 		1716003014NRG23221120220367471 22/11/2022 KALURAM MEGHWAL 1716003014WL039804 KALURAM MEGHWAL 00089 CBIN0282539 1020 1020 Processed 09/12/2022 629557089 KALURAMMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
14 GAROTH MP-16-003-014-003/23
(NALKHEDA) 		1716003014NRG23221120220367501 22/11/2022 vakil nath 1716003014WL039804 vakil nath 00089 CBIN0282539 816 816 Processed 09/12/2022 629557089 vakilnath STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-014-003/23
(NALKHEDA) 		1716003014NRG23221120220367500 22/11/2022 vakil nath 1716003014WL039804 vakil nath 00089 CBIN0282539 816 816 Processed 09/12/2022 629557089 vakilnath CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-014-003/71
(NALKHEDA) 		1716003014NRG23221120220367376 22/11/2022 BALU SINGH chouhan 1716003014WL039802 BALU SINGH chouhan 00089 CBIN0282539 1224 1224 Processed 09/12/2022 629557089 BALUSINGHchouhan CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-053-004/133
(KHAJURIDODA) 		1716003053NRG23211120220367164 22/11/2022 ANOKH BAI WO JAGDEESH 1716003053WL039784 ANOKH BAI WO JAGDEESH 00089 CBIN0282539 1224 1224 Processed 09/12/2022 629557089 ANOKHBAIWOJAGDEESH CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-053-004/47
(KHAJURIDODA) 		1716003053NRG23211120220367175 22/11/2022 SOHAN BAI 1716003053WL039784 SOHAN BAI 00089 CBIN0282539 1224 1224 Processed 09/12/2022 629557089 SOHANBAI CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-053-004/6
(KHAJURIDODA) 		1716003053NRG23211120220367176 22/11/2022 PRATAP SINGH THAKUR 1716003053WL039784 PRATAP SINGH THAKUR 00089 CBIN0282539 1224 1224 Processed 09/12/2022 629557089 PRATAPSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
20 GAROTH MP-16-003-053-004/76
(KHAJURIDODA) 		1716003053NRG23211120220367160 22/11/2022 RAJESH 1716003053WL039783 RAJESH 00089 CBIN0282539 1224 1224 Processed 09/12/2022 629557089 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 12036 12036
21 GAROTH MP-16-003-014-001/25
(NALKHEDA) 		1716003014NRG23221120220367392 22/11/2022 KALU SINGH 1716003014WL039804 KALU SINGH 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 KALUSINGH CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-014-001/64
(NALKHEDA) 		1716003014NRG23221120220367402 22/11/2022 santosh bai 1716003014WL039804 santosh bai 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 santoshbai BANK OF BARODA(606985)
23 GAROTH MP-16-003-014-001/69
(NALKHEDA) 		1716003014NRG23221120220367521 22/11/2022 ARJUN SINGH 1716003014WL039806 ARJUN SINGH 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 ARJUNSINGH STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-014-002/161
(NALKHEDA) 		1716003014NRG23221120220367419 22/11/2022 soram bai 1716003014WL039804 soram bai 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 sorambai STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-014-002/18
(NALKHEDA) 		1716003014NRG23221120220367350 22/11/2022 kali bai 1716003014WL039802 kali bai 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 kalibai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-014-002/186
(NALKHEDA) 		1716003014NRG23221120220367351 22/11/2022 ramgopal amarlal 1716003014WL039802 ramgopal amarlal 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 ramgopalamarlal STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-014-002/3
(NALKHEDA) 		1716003014NRG23221120220367434 22/11/2022 champalal ramesh 1716003014WL039804 champalal ramesh 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 champalalramesh STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-014-002/31
(NALKHEDA) 		1716003014NRG23221120220367436 22/11/2022 guman 1716003014WL039804 guman 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 guman STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-014-002/31
(NALKHEDA) 		1716003014NRG23221120220367437 22/11/2022 gumanlal 1716003014WL039804 gumanlal 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 gumanlal BANK OF BARODA(606985)
30 GAROTH MP-16-003-014-002/35
(NALKHEDA) 		1716003014NRG23221120220367441 22/11/2022 SHAKAR LAL 1716003014WL039804 SHAKAR LAL 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 SHAKARLAL STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-014-002/51
(NALKHEDA) 		1716003014NRG23221120220367444 22/11/2022 gangabai narayansingh 1716003014WL039804 gangabai narayansingh 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 gangabainarayansingh NARMADA JHABUA GRAMIN BANK(508515)
32 GAROTH MP-16-003-014-002/57
(NALKHEDA) 		1716003014NRG23221120220367449 22/11/2022 BANE SINGH 1716003014WL039804 BANE SINGH 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 BANESINGH STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-014-002/65
(NALKHEDA) 		1716003014NRG23221120220367450 22/11/2022 gayatri bai 1716003014WL039804 gayatri bai 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 gayatribai STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-014-002/69
(NALKHEDA) 		1716003014NRG23221120220367452 22/11/2022 BALARAM 1716003014WL039804 BALARAM 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 BALARAM CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-014-002/78
(NALKHEDA) 		1716003014NRG23221120220367364 22/11/2022 bhgvan singh 1716003014WL039802 bhgvan singh 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 bhgvansingh BANK OF INDIA(508505)
36 GAROTH MP-16-003-014-002/79
(NALKHEDA) 		1716003014NRG23221120220367365 22/11/2022 NARWAR SINGH 1716003014WL039802 NARWAR SINGH 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 NARWARSINGH STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-014-002/83
(NALKHEDA) 		1716003014NRG23221120220367456 22/11/2022 RAMLAL 1716003014WL039804 RAMLAL 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 RAMLAL STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-014-002/97
(NALKHEDA) 		1716003014NRG23221120220367464 22/11/2022 karulal chandan 1716003014WL039804 karulal chandan 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 karulalchandan BANK OF INDIA(508505)
39 GAROTH MP-16-003-014-002/99
(NALKHEDA) 		1716003014NRG23221120220367465 22/11/2022 GOPAL SINGH 1716003014WL039804 GOPAL SINGH 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 GOPALSINGH STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-014-003/108
(NALKHEDA) 		1716003014NRG23221120220367468 22/11/2022 MADANDAS 1716003014WL039804 MADANDAS 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 MADANDAS STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-014-003/125
(NALKHEDA) 		1716003014NRG23221120220367478 22/11/2022 guman singh 1716003014WL039804 guman singh 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAROTH MP-16-003-014-003/126
(NALKHEDA) 		1716003014NRG23221120220367480 22/11/2022 gordhan singh 1716003014WL039804 gordhan singh 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 gordhansingh STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-014-003/126
(NALKHEDA) 		1716003014NRG23221120220367479 22/11/2022 gordhan singh 1716003014WL039804 gordhan singh 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 gordhansingh CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-014-003/136
(NALKHEDA) 		1716003014NRG23221120220367484 22/11/2022 lalita bai 1716003014WL039804 lalita bai 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 lalitabai BANK OF BARODA(606985)
45 GAROTH MP-16-003-014-003/136
(NALKHEDA) 		1716003014NRG23221120220367483 22/11/2022 lalita bai 1716003014WL039804 lalita bai 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 lalitabai STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-014-003/18
(NALKHEDA) 		1716003014NRG23221120220367494 22/11/2022 AMAR DAS 1716003014WL039804 AMAR DAS 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 AMARDAS BANK OF INDIA(508505)
47 GAROTH MP-16-003-014-003/18
(NALKHEDA) 		1716003014NRG23221120220367493 22/11/2022 AMAR DAS 1716003014WL039804 AMAR DAS 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 AMARDAS STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-014-003/20
(NALKHEDA) 		1716003014NRG23221120220367499 22/11/2022 GORADHAN MEGHWAL 1716003014WL039804 GORADHAN MEGHWAL 00415 SBIN0030058 816 816 Processed 09/12/2022 629557089 GORADHANMEGHWAL CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-014-003/20
(NALKHEDA) 		1716003014NRG23221120220367498 22/11/2022 GORADHAN MEGHWAL 1716003014WL039804 GORADHAN MEGHWAL 00415 SBIN0030058 816 816 Processed 09/12/2022 629557089 GORADHANMEGHWAL STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-014-003/31
(NALKHEDA) 		1716003014NRG23221120220367505 22/11/2022 BHAGVAV MEGHWAL 1716003014WL039804 BHAGVAV MEGHWAL 00415 SBIN0030058 816 816 Processed 09/12/2022 629557089 BHAGVAVMEGHWAL STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-014-003/31
(NALKHEDA) 		1716003014NRG23221120220367504 22/11/2022 BHAGVAV MEGHWAL 1716003014WL039804 BHAGVAV MEGHWAL 00415 SBIN0030058 816 816 Processed 09/12/2022 629557089 BHAGVAVMEGHWAL STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-014-003/70
(NALKHEDA) 		1716003014NRG23221120220367509 22/11/2022 MANSINGH 1716003014WL039804 MANSINGH 00415 SBIN0030058 1020 1020 Processed 09/12/2022 629557089 MANSINGH STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-053-004/106
(KHAJURIDODA) 		1716003053NRG23211120220367161 22/11/2022 BADRISINGH 1716003053WL039784 BADRISINGH 00415 SBIN0030058 1224 1224 Processed 09/12/2022 629557089 BADRISINGH BANK OF INDIA(508505)
SubTotal 35088 35088
54 GAROTH MP-16-003-014-001/19
(NALKHEDA) 		1716003014NRG23221120220367389 22/11/2022 sugna bai 1716003014WL039804 sugna bai 00415 SBIN0030198 1224 1224 Processed 09/12/2022 629557089 sugnabai STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-014-002/106
(NALKHEDA) 		1716003014NRG23221120220367409 22/11/2022 MANGILAL 1716003014WL039804 MANGILAL 00415 SBIN0030198 1224 1224 Processed 09/12/2022 629557089 MANGILAL CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-014-002/112
(NALKHEDA) 		1716003014NRG23221120220367411 22/11/2022 MANGUBAI 1716003014WL039804 MANGUBAI 00415 SBIN0030198 1224 1224 Rejected 09/12/2022 629557089 A/c Blocked or Frozen
57 GAROTH MP-16-003-014-003/153
(NALKHEDA) 		1716003014NRG23221120220367485 22/11/2022 umrav singh 1716003014WL039804 umrav singh 00415 SBIN0030198 1020 1020 Processed 09/12/2022 629557089 umravsingh STATE BANK OF INDIA(508548)
SubTotal 4692 4692
58 GAROTH MP-16-003-014-002/144
(NALKHEDA) 		1716003014NRG23221120220367417 22/11/2022 shrvan singh 1716003014WL039804 shrvan singh 00415 SBIN0030362 1020 1020 Processed 09/12/2022 629557089 shrvansingh STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-014-002/155
(NALKHEDA) 		1716003014NRG23221120220367418 22/11/2022 kali bai 1716003014WL039804 kali bai 00415 SBIN0030362 1020 1020 Processed 09/12/2022 629557089 kalibai STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-014-002/52
(NALKHEDA) 		1716003014NRG23221120220367445 22/11/2022 prhlat singh 1716003014WL039804 prhlat singh 00415 SBIN0030362 1224 1224 Processed 09/12/2022 629557089 prhlatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
61 GAROTH MP-16-003-053-004/9
(KHAJURIDODA) 		1716003053NRG23211120220367178 22/11/2022 GOVINDSINGH SO RAJPUT 1716003053WL039784 GOVINDSINGH SO RAJPUT 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 629557089 GOVINDSINGHSORAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
62 GAROTH MP-16-003-014-002/169
(NALKHEDA) 		1716003014NRG23221120220367348 22/11/2022 TEJ SINGH 1716003014WL039802 TEJ SINGH 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629557089 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_221122APB_FTO_525992 Bank of Baroda BARB0SHAMGA SHAMGARH 5712
2 GAROTH MP1716003_221122APB_FTO_525992 Bank of India BKID0009139 SHAMGARH 1020
3 GAROTH MP1716003_221122APB_FTO_525992 Bank of India BKID0009141 GAROTH 3672
4 GAROTH MP1716003_221122APB_FTO_525992 Central Bank Of India CBIN0282539 GAROTH 12036
5 GAROTH MP1716003_221122APB_FTO_525992 State Bank of India SBIN0030058 GAROTH 35088
6 GAROTH MP1716003_221122APB_FTO_525992 State Bank of India SBIN0030198 BOLIA 4692
7 GAROTH MP1716003_221122APB_FTO_525992 State Bank of India SBIN0030362 SHAMGARH 3264
8 GAROTH MP1716003_221122APB_FTO_525992 Central Madhya Pradesh Gramin Bank CBIN0R20002 Garoth 1224
9 GAROTH MP1716003_221122APB_FTO_525992 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1224

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