Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290922APB_FTO_431619
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-16-003-062-002/239
(BAGHONIYA) 		1716003062NRG23290920220293550 29/09/2022 SHANTI BAI 1716003062WL028901 SHANTI BAI 00048 BKID0009139 2448 2448 Processed 04/10/2022 413575267 SHANTIBAI BANK OF INDIA(508505)
2 GAROTH MP-16-003-062-002/71
(BAGHONIYA) 		1716003062NRG23290920220293527 29/09/2022 MANJUBAI MEGHWAL 1716003062WL028897 MANJUBAI MEGHWAL 00048 BKID0009139 1224 1224 Processed 04/10/2022 413575267 MANJUBAIMEGHWAL BANK OF INDIA(508505)
SubTotal 3672 3672
3 GAROTH MP-16-003-052-001/19
(KURLASI) 		1716003052NRG23290920220293581 29/09/2022 hira bai 1716003052WL028907 hira bai 00048 BKID0009141 1224 1224 Processed 04/10/2022 413575267 hirabai BANK OF INDIA(508505)
4 GAROTH MP-16-003-052-002/152
(KURLASI) 		1716003052NRG23290920220293596 29/09/2022 koushalya bai 1716003052WL028907 koushalya bai 00048 BKID0009141 1224 1224 Processed 04/10/2022 413575267 koushalyabai BANK OF INDIA(508505)
5 GAROTH MP-16-003-052-002/288
(KURLASI) 		1716003052NRG23290920220293612 29/09/2022 madan singh 1716003052WL028907 madan singh 00048 BKID0009141 1224 1224 Processed 04/10/2022 413575267 madansingh BANK OF INDIA(508505)
6 GAROTH MP-16-003-052-002/326
(KURLASI) 		1716003052NRG23290920220293618 29/09/2022 Angurbala 1716003052WL028907 Angurbala 00048 BKID0009141 1224 1224 Processed 04/10/2022 413575267 Angurbala BANK OF INDIA(508505)
7 GAROTH MP-16-003-052-002/57
(KURLASI) 		1716003052NRG23290920220293620 29/09/2022 TEJA BAI 1716003052WL028907 TEJA BAI 00048 BKID0009141 1224 1224 Processed 04/10/2022 413575267 TEJABAI BANK OF INDIA(508505)
8 GAROTH MP-16-003-052-002/75
(KURLASI) 		1716003052NRG23290920220293622 29/09/2022 Ganshyam joshi 1716003052WL028907 Ganshyam joshi 00048 BKID0009141 1224 1224 Processed 04/10/2022 413575267 Ganshyamjoshi PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
9 GAROTH MP-16-003-052-001/45
(KURLASI) 		1716003052NRG23290920220293584 29/09/2022 RAJENDARA SINGH 1716003052WL028907 RAJENDARA SINGH 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 RAJENDARASINGH CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-052-002/11
(KURLASI) 		1716003052NRG23290920220293587 29/09/2022 Rekha bai 1716003052WL028907 Rekha bai 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 Rekhabai CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-052-002/110
(KURLASI) 		1716003052NRG23290920220293589 29/09/2022 sugan bai 1716003052WL028907 sugan bai 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 suganbai CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-052-002/138
(KURLASI) 		1716003052NRG23290920220293591 29/09/2022 shyam singh Chouhan 1716003052WL028907 shyam singh Chouhan 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 shyamsinghChouhan CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-052-002/167
(KURLASI) 		1716003052NRG23290920220293598 29/09/2022 Guddi bai 1716003052WL028907 Guddi bai 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 Guddibai CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-052-002/218
(KURLASI) 		1716003052NRG23290920220293602 29/09/2022 SHYAM SINGH CHOHAN 1716003052WL028907 SHYAM SINGH CHOHAN 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 SHYAMSINGHCHOHAN BANK OF INDIA(508505)
15 GAROTH MP-16-003-052-002/219
(KURLASI) 		1716003052NRG23290920220293603 29/09/2022 Gordhan singh 1716003052WL028907 Gordhan singh 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 Gordhansingh CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-052-002/219
(KURLASI) 		1716003052NRG23290920220293604 29/09/2022 Vinod bai 1716003052WL028907 Vinod bai 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 Vinodbai CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-052-002/242
(KURLASI) 		1716003052NRG23290920220293608 29/09/2022 Esan 1716003052WL028907 Esan 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 Esan CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-052-002/284
(KURLASI) 		1716003052NRG23290920220293611 29/09/2022 narayan singh 1716003052WL028907 narayan singh 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 narayansingh CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-052-002/288
(KURLASI) 		1716003052NRG23290920220293613 29/09/2022 Bhagu bai 1716003052WL028907 Bhagu bai 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 Bhagubai STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-052-002/9
(KURLASI) 		1716003052NRG23290920220293623 29/09/2022 gudi bai 1716003052WL028907 gudi bai 00089 CBIN0282539 1224 1224 Processed 04/10/2022 413575267 gudibai CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
21 GAROTH MP-16-003-074-003/941
(BARADIYAAMRA) 		1716003074NRG23290920220293670 29/09/2022 ANKUSH PATIDAR 1716003074WL028911 ANKUSH PATIDAR 00168 ICIC0006584 1224 1224 Processed 04/10/2022 413575267 ANKUSHPATIDAR ICICI BANK LTD(508534)
SubTotal 1224 1224
22 GAROTH MP-16-003-038-001/4
(DEORIYA) 		1716003038NRG23290920220293574 29/09/2022 premnaarayan nandlal 1716003038WL028906 premnaarayan nandlal 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 premnaarayannandlal CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-052-002/217
(KURLASI) 		1716003052NRG23290920220293601 29/09/2022 RAJU MALVIYA 1716003052WL028907 RAJU MALVIYA 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 RAJUMALVIYA STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-074-003/331
(BARADIYAAMRA) 		1716003074NRG23290920220293655 29/09/2022 SHYAMUBAI SODANSINGH CHOUHAN 1716003074WL028911 SHYAMUBAI SODANSINGH CHOUHAN 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 SHYAMUBAISODANSINGHCHOUHAN STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-074-003/365
(BARADIYAAMRA) 		1716003074NRG23290920220293659 29/09/2022 DEEPAK KUMAR VISHNU LAL 1716003074WL028911 DEEPAK KUMAR VISHNU LAL 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 DEEPAKKUMARVISHNULAL STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-074-003/391
(BARADIYAAMRA) 		1716003074NRG23290920220293643 29/09/2022 LAKHAN LALCHAND SEN 1716003074WL028909 LAKHAN LALCHAND SEN 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 LAKHANLALCHANDSEN STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-074-003/702
(BARADIYAAMRA) 		1716003074NRG23290920220293650 29/09/2022 Dilip 1716003074WL028910 Dilip 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 Dilip STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-074-003/750
(BARADIYAAMRA) 		1716003074NRG23290920220293651 29/09/2022 MOKAMSINGH 1716003074WL028910 MOKAMSINGH 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 MOKAMSINGH STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-074-003/750
(BARADIYAAMRA) 		1716003074NRG23290920220293652 29/09/2022 RAJKUNWAR MOKAMSINGH 1716003074WL028910 RAJKUNWAR MOKAMSINGH 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 RAJKUNWARMOKAMSINGH STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-074-003/811
(BARADIYAAMRA) 		1716003074NRG23290920220293645 29/09/2022 DHARAMKUNWAR CHAINSINGH 1716003074WL028909 DHARAMKUNWAR CHAINSINGH 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 DHARAMKUNWARCHAINSINGH STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-074-003/846
(BARADIYAAMRA) 		1716003074NRG23290920220293662 29/09/2022 MAGAN BAI RADEHSHYAM 1716003074WL028911 MAGAN BAI RADEHSHYAM 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 MAGANBAIRADEHSHYAM FINCARE SMALL FINANCE BANK LTD(608304)
32 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG23290920220293666 29/09/2022 ISVARLAL 1716003074WL028911 ISVARLAL 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 ISVARLAL STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG23290920220293665 29/09/2022 ISVARLAL 1716003074WL028911 ISVARLAL 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 ISVARLAL STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-074-003/931
(BARADIYAAMRA) 		1716003074NRG23290920220293667 29/09/2022 RINKESH PATIDAR 1716003074WL028911 RINKESH PATIDAR 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 RINKESHPATIDAR STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-074-003/941
(BARADIYAAMRA) 		1716003074NRG23290920220293668 29/09/2022 DINESH PATIDAR 1716003074WL028911 DINESH PATIDAR 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 DINESHPATIDAR STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-074-003/97
(BARADIYAAMRA) 		1716003074NRG23290920220293648 29/09/2022 KALURAM 1716003074WL028909 KALURAM 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 KALURAM STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-074-003/97
(BARADIYAAMRA) 		1716003074NRG23290920220293649 29/09/2022 MANJUBAI KARULAL 1716003074WL028909 MANJUBAI KARULAL 00415 SBIN0030058 1224 1224 Processed 04/10/2022 413575267 MANJUBAIKARULAL STATE BANK OF INDIA(508548)
SubTotal 19584 19584
38 GAROTH MP-16-003-038-001/231
(DEORIYA) 		1716003038NRG23290920220293569 29/09/2022 LALCHANDR PATIDAR 1716003038WL028906 LALCHANDR PATIDAR 00415 SBIN0030215 1224 1224 Processed 04/10/2022 413575267 LALCHANDRPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 GAROTH MP-16-003-038-001/230
(DEORIYA) 		1716003038NRG23290920220293568 29/09/2022 MANOHAR BHAGIRAT PATIDAR 1716003038WL028906 MANOHAR BHAGIRAT PATIDAR 00415 SBIN0030362 1224 1224 Processed 04/10/2022 413575267 MANOHARBHAGIRATPATIDAR STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-062-002/173
(BAGHONIYA) 		1716003062NRG23290920220293555 29/09/2022 RARULAL MEGHWAL 1716003062WL028904 RARULAL MEGHWAL 00415 SBIN0030362 2448 2448 Processed 04/10/2022 413575267 RARULALMEGHWAL STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-062-002/396
(BAGHONIYA) 		1716003062NRG23290920220293520 29/09/2022 NIJAM MANSURI 1716003062WL028897 NIJAM MANSURI 00415 SBIN0030362 1224 1224 Processed 04/10/2022 413575267 NIJAMMANSURI STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-062-002/489
(BAGHONIYA) 		1716003062NRG23290920220293523 29/09/2022 BHULI BAI 1716003062WL028897 BHULI BAI 00415 SBIN0030362 1224 1224 Processed 04/10/2022 413575267 BHULIBAI STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-062-002/522
(BAGHONIYA) 		1716003062NRG23290920220293524 29/09/2022 BALA RAM CHOUDHARY 1716003062WL028897 BALA RAM CHOUDHARY 00415 SBIN0030362 1224 1224 Processed 04/10/2022 413575267 BALARAMCHOUDHARY STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-062-002/710
(BAGHONIYA) 		1716003062NRG23290920220293528 29/09/2022 SUNITABAMNIYA 1716003062WL028897 SUNITABAMNIYA 00415 SBIN0030362 1224 1224 Processed 04/10/2022 413575267 SUNITABAMNIYA STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-062-002/759
(BAGHONIYA) 		1716003062NRG23290920220293529 29/09/2022 RAJKUMAR 1716003062WL028897 RAJKUMAR 00415 SBIN0030362 1224 1224 Processed 04/10/2022 413575267 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 9792 9792
46 GAROTH MP-16-003-052-002/30
(KURLASI) 		1716003052NRG23290920220293615 29/09/2022 mohanlal 1716003052WL028907 mohanlal 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 413575267 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
47 GAROTH MP-16-003-038-001/113
(DEORIYA) 		1716003038NRG23290920220293567 29/09/2022 santodh 1716003038WL028906 santodh 00689 AUBL0002299 1224 1224 Processed 04/10/2022 413575267 santodh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290922APB_FTO_431619 Bank of India BKID0009139 SHAMGARH 3672
2 GAROTH MP1716003_290922APB_FTO_431619 Bank of India BKID0009141 GAROTH 7344
3 GAROTH MP1716003_290922APB_FTO_431619 Central Bank Of India CBIN0282539 GAROTH 14688
4 GAROTH MP1716003_290922APB_FTO_431619 ICICI BANK ICIC0006584 SHAMGARH 1224
5 GAROTH MP1716003_290922APB_FTO_431619 State Bank of India SBIN0030058 GAROTH 19584
6 GAROTH MP1716003_290922APB_FTO_431619 State Bank of India SBIN0030215 KHADAWADA 1224
7 GAROTH MP1716003_290922APB_FTO_431619 State Bank of India SBIN0030362 SHAMGARH 9792
8 GAROTH MP1716003_290922APB_FTO_431619 Central Madhya Pradesh Gramin Bank CBIN0R20002 Garoth 1224
9 GAROTH MP1716003_290922APB_FTO_431619 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1224

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