Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270123APB_FTO_655411
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-16-003-026-003/124
(BORKHEDIREDKA) 		1716003026NRG23270120230459548 27/01/2023 omprakash 1716003026WL051439 omprakash 00045 BARB0SHAMGA 1428 1428 Processed 15/02/2023 887156664 omprakash BANK OF BARODA(606985)
2 GAROTH MP-16-003-026-003/62
(BORKHEDIREDKA) 		1716003026NRG23270120230459551 27/01/2023 santosh bai 1716003026WL051439 santosh bai 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 887156664 santoshbai BANK OF BARODA(606985)
3 GAROTH MP-16-003-027-002/192
(UDLAKHEDI) 		1716003027NRG23270120230458901 27/01/2023 Madanlal 1716003027WL051427 Madanlal 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 887156664 Madanlal BANK OF BARODA(606985)
SubTotal 3876 3876
4 GAROTH MP-16-003-080-001/320
(BARRAMA) 		1716003080NRG23270120230459495 27/01/2023 RAJENDRA PATIDAR 1716003080WL051435 RAJENDRA PATIDAR 00048 BKID0009139 1428 1428 Processed 15/02/2023 887156664 RAJENDRAPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1428 1428
5 GAROTH MP-16-003-078-001/81-A
(MOLAKHEDIBUJURG) 		1716003078NRG23270120230459546 27/01/2023 SHASHIKANT 1716003078WL051438 SHASHIKANT 00048 BKID0009141 2448 2448 Processed 15/02/2023 887156664 SHASHIKANT BANK OF INDIA(508505)
6 GAROTH MP-16-003-080-001/304
(BARRAMA) 		1716003080NRG23270120230459492 27/01/2023 MAMTA BAI 1716003080WL051435 MAMTA BAI 00048 BKID0009141 1428 1428 Processed 15/02/2023 887156664 MAMTABAI BANK OF INDIA(508505)
7 GAROTH MP-16-003-080-001/341
(BARRAMA) 		1716003080NRG23270120230459528 27/01/2023 SANGITA BAI 1716003080WL051436 SANGITA BAI 00048 BKID0009141 1224 1224 Processed 15/02/2023 887156664 SANGITABAI BANK OF INDIA(508505)
8 GAROTH MP-16-003-080-001/347
(BARRAMA) 		1716003080NRG23270120230459530 27/01/2023 VIDHYA BAI 1716003080WL051436 VIDHYA BAI 00048 BKID0009141 1224 1224 Processed 15/02/2023 887156664 VIDHYABAI BANK OF INDIA(508505)
9 GAROTH MP-16-003-080-001/544
(BARRAMA) 		1716003080NRG23270120230459543 27/01/2023 Madanlal 1716003080WL051437 Madanlal 00048 BKID0009141 1224 1224 Processed 15/02/2023 887156664 Madanlal BANK OF INDIA(508505)
SubTotal 7548 7548
10 GAROTH MP-16-003-026-003/92
(BORKHEDIREDKA) 		1716003026NRG23270120230459552 27/01/2023 rahul 1716003026WL051439 rahul 00089 CBIN0281043 2448 2448 Processed 15/02/2023 887156664 rahul BANK OF BARODA(606985)
11 GAROTH MP-16-003-027-003/129
(UDLAKHEDI) 		1716003027NRG23270120230458907 27/01/2023 Rahul Meena 1716003027WL051429 Rahul Meena 00089 CBIN0281043 408 408 Processed 16/02/2023 887156664 RahulMeena NARMADA JHABUA GRAMIN BANK(508515)
12 GAROTH MP-16-003-080-001/231
(BARRAMA) 		1716003080NRG23270120230459488 27/01/2023 Laxminarayan 1716003080WL051435 Laxminarayan 00089 CBIN0281043 1428 1428 Processed 15/02/2023 887156664 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
13 GAROTH MP-16-003-027-003/31
(UDLAKHEDI) 		1716003027NRG23270120230458911 27/01/2023 MOTILAL 1716003027WL051430 MOTILAL 00089 CBIN0282539 408 408 Processed 15/02/2023 887156664 MOTILAL CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-050-003/37
(DHAKNI) 		1716003050NRG23270120230459484 27/01/2023 PREMBAI 1716003050WL051434 PREMBAI 00089 CBIN0282539 1428 1428 Processed 15/02/2023 887156664 PREMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
15 GAROTH MP-16-003-080-001/358
(BARRAMA) 		1716003080NRG23270120230459533 27/01/2023 Babli bai 1716003080WL051436 Babli bai 00415 SBIN0030057 1224 1224 Processed 15/02/2023 887156664 Bablibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
16 GAROTH MP-16-003-027-003/115
(UDLAKHEDI) 		1716003027NRG23270120230458909 27/01/2023 VINOD 1716003027WL051430 VINOD 00415 SBIN0030215 408 408 Processed 15/02/2023 887156664 VINOD STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-080-001/100
(BARRAMA) 		1716003080NRG23270120230459523 27/01/2023 PANNA LAL 1716003080WL051436 PANNA LAL 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 PANNALAL STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-080-001/146
(BARRAMA) 		1716003080NRG23270120230459485 27/01/2023 dashrath 1716003080WL051435 dashrath 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 dashrath STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-080-001/174
(BARRAMA) 		1716003080NRG23270120230459537 27/01/2023 NONDRAM 1716003080WL051437 NONDRAM 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 NONDRAM STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-080-001/200
(BARRAMA) 		1716003080NRG23270120230459486 27/01/2023 GHANSHYAM 1716003080WL051435 GHANSHYAM 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 GHANSHYAM STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-080-001/200
(BARRAMA) 		1716003080NRG23270120230459487 27/01/2023 leela bai 1716003080WL051435 leela bai 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 leelabai STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-080-001/255
(BARRAMA) 		1716003080NRG23270120230459490 27/01/2023 anita bai 1716003080WL051435 anita bai 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 anitabai STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-080-001/305
(BARRAMA) 		1716003080NRG23270120230459493 27/01/2023 bhagatram 1716003080WL051435 bhagatram 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 bhagatram STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-080-001/323
(BARRAMA) 		1716003080NRG23270120230459527 27/01/2023 Nandubai 1716003080WL051436 Nandubai 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 Nandubai STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-080-001/338
(BARRAMA) 		1716003080NRG23270120230459497 27/01/2023 Radha bai 1716003080WL051435 Radha bai 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 Radhabai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-080-001/339
(BARRAMA) 		1716003080NRG23270120230459498 27/01/2023 Satyanarayan 1716003080WL051435 Satyanarayan 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 Satyanarayan STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-080-001/347
(BARRAMA) 		1716003080NRG23270120230459529 27/01/2023 DEVILAL 1716003080WL051436 DEVILAL 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 DEVILAL STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-080-001/352
(BARRAMA) 		1716003080NRG23270120230459499 27/01/2023 Karunath 1716003080WL051435 Karunath 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 Karunath STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-080-001/352
(BARRAMA) 		1716003080NRG23270120230459500 27/01/2023 Rodi Bai 1716003080WL051435 Rodi Bai 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 RodiBai STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-080-001/369
(BARRAMA) 		1716003080NRG23270120230459535 27/01/2023 MUKESH KUMAR 1716003080WL051436 MUKESH KUMAR 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 MUKESHKUMAR STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-080-001/372
(BARRAMA) 		1716003080NRG23270120230459540 27/01/2023 MOHANIBAI 1716003080WL051437 MOHANIBAI 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 MOHANIBAI STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-080-001/415
(BARRAMA) 		1716003080NRG23270120230459541 27/01/2023 Ramlal 1716003080WL051437 Ramlal 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 Ramlal STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-080-001/419
(BARRAMA) 		1716003080NRG23270120230459504 27/01/2023 Shaligram 1716003080WL051435 Shaligram 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 Shaligram STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-080-001/425
(BARRAMA) 		1716003080NRG23270120230459506 27/01/2023 Suresh 1716003080WL051435 Suresh 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 Suresh STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-080-001/427
(BARRAMA) 		1716003080NRG23270120230459508 27/01/2023 Guddi Bai 1716003080WL051435 Guddi Bai 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 GuddiBai STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-080-001/427
(BARRAMA) 		1716003080NRG23270120230459507 27/01/2023 Mangilal Gayari 1716003080WL051435 Mangilal Gayari 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 MangilalGayari STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-080-001/428
(BARRAMA) 		1716003080NRG23270120230459509 27/01/2023 raju 1716003080WL051435 raju 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 raju INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAROTH MP-16-003-080-001/472
(BARRAMA) 		1716003080NRG23270120230459511 27/01/2023 jagdish 1716003080WL051435 jagdish 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 jagdish STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-080-001/541
(BARRAMA) 		1716003080NRG23270120230459513 27/01/2023 Sumitra Bai 1716003080WL051435 Sumitra Bai 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 SumitraBai STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-080-001/543
(BARRAMA) 		1716003080NRG23270120230459514 27/01/2023 Mohanlal Gayari 1716003080WL051435 Mohanlal Gayari 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 MohanlalGayari STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-080-001/543
(BARRAMA) 		1716003080NRG23270120230459515 27/01/2023 Vidhyabai 1716003080WL051435 Vidhyabai 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 Vidhyabai STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-080-001/587
(BARRAMA) 		1716003080NRG23270120230459519 27/01/2023 Karibai 1716003080WL051435 Karibai 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 Karibai STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-080-001/587
(BARRAMA) 		1716003080NRG23270120230459518 27/01/2023 Madanlal 1716003080WL051435 Madanlal 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 Madanlal STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-080-001/592
(BARRAMA) 		1716003080NRG23270120230459544 27/01/2023 Shanti Bai 1716003080WL051437 Shanti Bai 00415 SBIN0030215 1224 1224 Processed 15/02/2023 887156664 ShantiBai STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-080-001/74
(BARRAMA) 		1716003080NRG23270120230459522 27/01/2023 bulaki bai 1716003080WL051435 bulaki bai 00415 SBIN0030215 1428 1428 Processed 15/02/2023 887156664 bulakibai STATE BANK OF INDIA(508548)
SubTotal 39576 39576
46 GAROTH MP-16-003-027-002/147
(UDLAKHEDI) 		1716003027NRG23270120230458900 27/01/2023 Santra bai 1716003027WL051427 Santra bai 00415 SBIN0030362 1224 1224 Processed 15/02/2023 887156664 Santrabai STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-027-002/16
(UDLAKHEDI) 		1716003027NRG23270120230458896 27/01/2023 HAGAMI BAI 1716003027WL051426 HAGAMI BAI 00415 SBIN0030362 1224 1224 Processed 15/02/2023 887156664 HAGAMIBAI STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-027-002/21
(UDLAKHEDI) 		1716003027NRG23270120230458898 27/01/2023 KALIBAI 1716003027WL051426 KALIBAI 00415 SBIN0030362 1224 1224 Processed 15/02/2023 887156664 KALIBAI BANK OF BARODA(606985)
49 GAROTH MP-16-003-027-002/25
(UDLAKHEDI) 		1716003027NRG23270120230458899 27/01/2023 DINESH 1716003027WL051426 DINESH 00415 SBIN0030362 1224 1224 Processed 15/02/2023 887156664 DINESH STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-027-002/90
(UDLAKHEDI) 		1716003027NRG23270120230458895 27/01/2023 KELASH CHAND 1716003027WL051425 KELASH CHAND 00415 SBIN0030362 1224 1224 Processed 15/02/2023 887156664 KELASHCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
51 GAROTH MP-16-003-027-002/92
(UDLAKHEDI) 		1716003027NRG23270120230458903 27/01/2023 AMRATRAM 1716003027WL051427 AMRATRAM 00415 SBIN0030362 1224 1224 Processed 15/02/2023 887156664 AMRATRAM STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-027-003/12
(UDLAKHEDI) 		1716003027NRG23270120230458905 27/01/2023 BALARAM 1716003027WL051429 BALARAM 00415 SBIN0030362 408 408 Processed 15/02/2023 887156664 BALARAM STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-080-001/554
(BARRAMA) 		1716003080NRG23270120230459517 27/01/2023 Sanna 1716003080WL051435 Sanna 00415 SBIN0030362 1428 1428 Processed 15/02/2023 887156664 Sanna STATE BANK OF INDIA(508548)
SubTotal 9180 9180
54 GAROTH MP-16-003-027-003/42
(UDLAKHEDI) 		1716003027NRG23270120230458912 27/01/2023 TULSIRAM 1716003027WL051430 TULSIRAM 00603 CBIN0R20002 408 408 Processed 16/02/2023 887156664 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
55 GAROTH MP-16-003-080-001/360
(BARRAMA) 		1716003080NRG23270120230459503 27/01/2023 NARENDRA PARMAR 1716003080WL051435 NARENDRA PARMAR 00662 BDBL0001369 1224 1224 Processed 15/02/2023 887156664 NARENDRAPARMAR BANDHAN BANK LIMITED(508753)
SubTotal 1224 1224
56 GAROTH MP-16-003-027-002/170
(UDLAKHEDI) 		1716003027NRG23270120230458897 27/01/2023 prkash Chmar 1716003027WL051426 prkash Chmar 00689 AUBL0002324 1224 1224 Processed 15/02/2023 887156664 prkashChmar AU SMALL FINANCE BANK LTD(608088)
57 GAROTH MP-16-003-027-003/126
(UDLAKHEDI) 		1716003027NRG23270120230458906 27/01/2023 Suresh Kumar Mina 1716003027WL051429 Suresh Kumar Mina 00689 AUBL0002324 408 408 Processed 16/02/2023 887156664 SureshKumarMina NARMADA JHABUA GRAMIN BANK(508515)
58 GAROTH MP-16-003-078-001/93-B
(MOLAKHEDIBUJURG) 		1716003078NRG23270120230459547 27/01/2023 ishwar 1716003078WL051438 ishwar 00689 AUBL0002324 2448 2448 Processed 15/02/2023 887156664 ishwar STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-080-001/553
(BARRAMA) 		1716003080NRG23270120230459516 27/01/2023 NAGESH 1716003080WL051435 NAGESH 00689 AUBL0002324 1428 1428 Processed 15/02/2023 887156664 NAGESH STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-080-001/598
(BARRAMA) 		1716003080NRG23270120230459521 27/01/2023 Shambhulal 1716003080WL051435 Shambhulal 00689 AUBL0002324 1428 1428 Processed 15/02/2023 887156664 Shambhulal STATE BANK OF INDIA(508548)
SubTotal 6936 6936
61 GAROTH MP-16-003-027-003/30
(UDLAKHEDI) 		1716003027NRG23270120230458910 27/01/2023 ghanshyam 1716003027WL051430 ghanshyam 00697 BKID0MG1416 408 408 Processed 16/02/2023 887156664 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 77928 77928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270123APB_FTO_655411 Bank of Baroda BARB0SHAMGA SHAMGARH 3876
2 GAROTH MP1716003_270123APB_FTO_655411 Bank of India BKID0009139 SHAMGARH 1428
3 GAROTH MP1716003_270123APB_FTO_655411 Bank of India BKID0009141 GAROTH 7548
4 GAROTH MP1716003_270123APB_FTO_655411 Central Bank Of India CBIN0281043 SHAMGARH 4284
5 GAROTH MP1716003_270123APB_FTO_655411 Central Bank Of India CBIN0282539 GAROTH 1836
6 GAROTH MP1716003_270123APB_FTO_655411 State Bank of India SBIN0030057 BHANPURA 1224
7 GAROTH MP1716003_270123APB_FTO_655411 State Bank of India SBIN0030215 KHADAWADA 39576
8 GAROTH MP1716003_270123APB_FTO_655411 State Bank of India SBIN0030362 SHAMGARH 9180
9 GAROTH MP1716003_270123APB_FTO_655411 Central Madhya Pradesh Gramin Bank CBIN0R20002 Shamgarh 408
10 GAROTH MP1716003_270123APB_FTO_655411 Bandhan Bank Limited BDBL0001369 Bhanpura 1224
11 GAROTH MP1716003_270123APB_FTO_655411 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 6936
12 GAROTH MP1716003_270123APB_FTO_655411 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 408

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