Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_230723APB_FTO_182661
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-16-003-024-002/83
(PARASALIDIWAN) 		1716003024NRG24230720230169732 23/07/2023 rekha kunvar 1716003024WL012406 rekha kunvar 00045 BARB0SHAMGA 1547 1547 Processed 30/07/2023 207370823 rekhakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAROTH MP-16-003-024-002/83-A
(PARASALIDIWAN) 		1716003024NRG24230720230169734 23/07/2023 umendra singh 1716003024WL012406 umendra singh 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207370823 umendrasingh BANK OF BARODA(606985)
3 GAROTH MP-16-003-024-003/101
(PARASALIDIWAN) 		1716003024NRG24230720230170628 23/07/2023 lal singh 1716003024WL012479 lal singh 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207370823 lalsingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-024-003/111
(PARASALIDIWAN) 		1716003024NRG24230720230169735 23/07/2023 munna bai 1716003024WL012406 munna bai 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207370823 munnabai BANK OF BARODA(606985)
5 GAROTH MP-16-003-024-003/139
(PARASALIDIWAN) 		1716003024NRG24230720230170630 23/07/2023 gokulsingh 1716003024WL012479 gokulsingh 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207370823 gokulsingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-024-003/139
(PARASALIDIWAN) 		1716003024NRG24230720230170631 23/07/2023 munnabai 1716003024WL012479 munnabai 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207370823 munnabai BANK OF BARODA(606985)
7 GAROTH MP-16-003-024-003/147
(PARASALIDIWAN) 		1716003024NRG24230720230170656 23/07/2023 guddi bai 1716003024WL012482 guddi bai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207370823 guddibai BANK OF BARODA(606985)
8 GAROTH MP-16-003-024-003/161
(PARASALIDIWAN) 		1716003024NRG24230720230170632 23/07/2023 mahendrasingh 1716003024WL012479 mahendrasingh 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207370823 mahendrasingh BANK OF BARODA(606985)
9 GAROTH MP-16-003-024-003/175
(PARASALIDIWAN) 		1716003024NRG24230720230170634 23/07/2023 Ishwar Singh 1716003024WL012480 Ishwar Singh 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207370823 IshwarSingh CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-024-003/175
(PARASALIDIWAN) 		1716003024NRG24230720230170635 23/07/2023 Sushila kunvar 1716003024WL012480 Sushila kunvar 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207370823 Sushilakunvar STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-024-003/48-A
(PARASALIDIWAN) 		1716003024NRG24230720230170651 23/07/2023 jashvantsingh 1716003024WL012481 jashvantsingh 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207370823 jashvantsingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-024-003/48-A
(PARASALIDIWAN) 		1716003024NRG24230720230170652 23/07/2023 krishna bai 1716003024WL012481 krishna bai 00045 BARB0SHAMGA 1547 1547 Processed 29/07/2023 207370823 krishnabai FINO PAYMENTS BANK LTD(608001)
13 GAROTH MP-16-003-024-003/49
(PARASALIDIWAN) 		1716003024NRG24230720230170660 23/07/2023 janashbai 1716003024WL012482 janashbai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207370823 janashbai BANK OF BARODA(606985)
14 GAROTH MP-16-003-024-003/71
(PARASALIDIWAN) 		1716003024NRG24230720230170642 23/07/2023 anita kunvar 1716003024WL012480 anita kunvar 00045 BARB0SHAMGA 1326 1326 Processed 30/07/2023 207370823 anitakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAROTH MP-16-003-024-003/78
(PARASALIDIWAN) 		1716003024NRG24230720230170474 23/07/2023 bala bai 1716003024WL012468 bala bai 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207370823 balabai BANK OF BARODA(606985)
16 GAROTH MP-16-003-024-003/86
(PARASALIDIWAN) 		1716003024NRG24230720230170654 23/07/2023 ratan bai 1716003024WL012481 ratan bai 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207370823 ratanbai BANK OF BARODA(606985)
17 GAROTH MP-16-003-043-001/1296-A
(PICHLA) 		1716003043NRG24230720230170536 23/07/2023 Shankar 1716003043WL012472 Shankar 00045 BARB0SHAMGA 2652 2652 Processed 28/07/2023 207370823 Shankar BANK OF BARODA(606985)
18 GAROTH MP-16-003-043-001/1296-A
(PICHLA) 		1716003043NRG24230720230170537 23/07/2023 Shankar 1716003043WL012472 Shankar 00045 BARB0SHAMGA 2652 2652 Processed 28/07/2023 207370823 Shankar BANK OF BARODA(606985)
19 GAROTH MP-16-003-043-001/1328
(PICHLA) 		1716003043NRG24230720230170538 23/07/2023 MUKESH 1716003043WL012472 MUKESH 00045 BARB0SHAMGA 2652 2652 Processed 28/07/2023 207370823 MUKESH BANK OF BARODA(606985)
20 GAROTH MP-16-003-043-001/143
(PICHLA) 		1716003043NRG24230720230170552 23/07/2023 SHALIGRAM 1716003043WL012472 SHALIGRAM 00045 BARB0SHAMGA 2652 2652 Processed 28/07/2023 207370823 SHALIGRAM BANK OF BARODA(606985)
21 GAROTH MP-16-003-043-001/143
(PICHLA) 		1716003043NRG24230720230170553 23/07/2023 SHALIGRAM 1716003043WL012472 SHALIGRAM 00045 BARB0SHAMGA 2652 2652 Processed 28/07/2023 207370823 SHALIGRAM UCO BANK(607066)
22 GAROTH MP-16-003-043-001/234
(PICHLA) 		1716003043NRG24230720230170572 23/07/2023 PRAKASH 1716003043WL012472 PRAKASH 00045 BARB0SHAMGA 2652 2652 Processed 28/07/2023 207370823 PRAKASH BANK OF BARODA(606985)
23 GAROTH MP-16-003-043-001/282
(PICHLA) 		1716003043NRG24230720230170575 23/07/2023 gudibai meghwal 1716003043WL012472 gudibai meghwal 00045 BARB0SHAMGA 2652 2652 Processed 28/07/2023 207370823 gudibaimeghwal BANK OF BARODA(606985)
24 GAROTH MP-16-003-043-001/282
(PICHLA) 		1716003043NRG24230720230170574 23/07/2023 TULSIRAM 1716003043WL012472 TULSIRAM 00045 BARB0SHAMGA 2652 2652 Processed 28/07/2023 207370823 TULSIRAM BANK OF BARODA(606985)
25 GAROTH MP-16-003-043-001/331
(PICHLA) 		1716003043NRG24230720230170580 23/07/2023 Ashok Parmar 1716003043WL012472 Ashok Parmar 00045 BARB0SHAMGA 2652 2652 Processed 28/07/2023 207370823 AshokParmar BANK OF INDIA(508505)
SubTotal 47515 47515
26 GAROTH MP-16-003-043-001/110
(PICHLA) 		1716003043NRG24230720230170530 23/07/2023 Munnibai 1716003043WL012472 Munnibai 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 Munnibai FINCARE SMALL FINANCE BANK LTD(608304)
27 GAROTH MP-16-003-043-001/110
(PICHLA) 		1716003043NRG24230720230170531 23/07/2023 munnibai 1716003043WL012472 munnibai 00048 BKID0009139 2652 2652 Rejected 28/07/2023 207370823 Aadhaar Number not Mapped to Account Number
28 GAROTH MP-16-003-043-001/1338
(PICHLA) 		1716003043NRG24230720230170544 23/07/2023 Amarlal 1716003043WL012472 Amarlal 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 Amarlal BANK OF INDIA(508505)
29 GAROTH MP-16-003-043-001/1338
(PICHLA) 		1716003043NRG24230720230170545 23/07/2023 Krishnabai 1716003043WL012472 Krishnabai 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 Krishnabai AIRTEL PAYMENTS BANK LIMITED(990288)
30 GAROTH MP-16-003-043-001/1350
(PICHLA) 		1716003043NRG24230720230170551 23/07/2023 Vikash 1716003043WL012472 Vikash 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 Vikash BANK OF BARODA(606985)
31 GAROTH MP-16-003-043-001/152
(PICHLA) 		1716003043NRG24230720230170555 23/07/2023 Amarlal 1716003043WL012472 Amarlal 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 Amarlal BANK OF INDIA(508505)
32 GAROTH MP-16-003-043-001/152
(PICHLA) 		1716003043NRG24230720230170556 23/07/2023 Bhulibai 1716003043WL012472 Bhulibai 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 Bhulibai BANK OF BARODA(606985)
33 GAROTH MP-16-003-043-001/180
(PICHLA) 		1716003043NRG24230720230170562 23/07/2023 Bapulal 1716003043WL012472 Bapulal 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 Bapulal BANK OF INDIA(508505)
34 GAROTH MP-16-003-043-001/225
(PICHLA) 		1716003043NRG24230720230170570 23/07/2023 GOVRDHANLAL 1716003043WL012472 GOVRDHANLAL 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 GOVRDHANLAL BANK OF INDIA(508505)
35 GAROTH MP-16-003-043-001/234
(PICHLA) 		1716003043NRG24230720230170573 23/07/2023 Kelashbai 1716003043WL012472 Kelashbai 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 Kelashbai FINCARE SMALL FINANCE BANK LTD(608304)
36 GAROTH MP-16-003-043-001/298
(PICHLA) 		1716003043NRG24230720230170576 23/07/2023 BABU LAL 1716003043WL012472 BABU LAL 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 BABULAL BANK OF INDIA(508505)
37 GAROTH MP-16-003-043-001/332-A
(PICHLA) 		1716003043NRG24230720230170582 23/07/2023 Sangita bai 1716003043WL012472 Sangita bai 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 Sangitabai BANK OF BARODA(606985)
38 GAROTH MP-16-003-043-001/332-A
(PICHLA) 		1716003043NRG24230720230170583 23/07/2023 Sangita bai 1716003043WL012472 Sangita bai 00048 BKID0009139 2652 2652 Processed 28/07/2023 207370823 Sangitabai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
39 GAROTH MP-16-003-052-002/290-A
(KURLASI) 		1716003052NRG24230720230170463 23/07/2023 bal kunwar 1716003052WL012465 bal kunwar 00048 BKID0009141 1326 1326 Processed 28/07/2023 207370823 balkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
40 GAROTH MP-16-003-024-002/22
(PARASALIDIWAN) 		1716003024NRG24230720230170601 23/07/2023 pavan kunvar 1716003024WL012475 pavan kunvar 00089 CBIN0281043 1547 1547 Processed 30/07/2023 207370823 pavankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-024-002/33
(PARASALIDIWAN) 		1716003024NRG24230720230169728 23/07/2023 balaram 1716003024WL012406 balaram 00089 CBIN0281043 1105 1105 Processed 28/07/2023 207370823 balaram UNION BANK OF INDIA(508500)
42 GAROTH MP-16-003-024-002/33
(PARASALIDIWAN) 		1716003024NRG24230720230169729 23/07/2023 balaram 1716003024WL012406 balaram 00089 CBIN0281043 1105 1105 Processed 30/07/2023 207370823 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAROTH MP-16-003-024-002/77
(PARASALIDIWAN) 		1716003024NRG24230720230170620 23/07/2023 ranjit singh 1716003024WL012477 ranjit singh 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 ranjitsingh CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-024-002/86
(PARASALIDIWAN) 		1716003024NRG24230720230170606 23/07/2023 shivraj singh 1716003024WL012475 shivraj singh 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 shivrajsingh BANK OF BARODA(606985)
45 GAROTH MP-16-003-024-003/101
(PARASALIDIWAN) 		1716003024NRG24230720230170627 23/07/2023 Vikram Singh 1716003024WL012479 Vikram Singh 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 VikramSingh CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-024-003/108
(PARASALIDIWAN) 		1716003024NRG24230720230170645 23/07/2023 jashavant singh 1716003024WL012481 jashavant singh 00089 CBIN0281043 1547 1547 Processed 30/07/2023 207370823 jashavantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAROTH MP-16-003-024-003/111-A
(PARASALIDIWAN) 		1716003024NRG24230720230169737 23/07/2023 bal kunvar 1716003024WL012406 bal kunvar 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 balkunvar CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-024-003/111-A
(PARASALIDIWAN) 		1716003024NRG24230720230169736 23/07/2023 gopalsingh 1716003024WL012406 gopalsingh 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 gopalsingh CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-024-003/123
(PARASALIDIWAN) 		1716003024NRG24230720230170468 23/07/2023 guddibai 1716003024WL012468 guddibai 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 guddibai BANK OF BARODA(606985)
50 GAROTH MP-16-003-024-003/123
(PARASALIDIWAN) 		1716003024NRG24230720230170469 23/07/2023 ravit singh 1716003024WL012468 ravit singh 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 ravitsingh STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-024-003/169
(PARASALIDIWAN) 		1716003024NRG24230720230170476 23/07/2023 Sima Kunvar 1716003024WL012469 Sima Kunvar 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 SimaKunvar BANK OF BARODA(606985)
52 GAROTH MP-16-003-024-003/17
(PARASALIDIWAN) 		1716003024NRG24230720230170647 23/07/2023 MANOHAR SINGH 1716003024WL012481 MANOHAR SINGH 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-024-003/22
(PARASALIDIWAN) 		1716003024NRG24230720230170633 23/07/2023 harisingh 1716003024WL012479 harisingh 00089 CBIN0281043 1326 1326 Processed 28/07/2023 207370823 harisingh BANK OF BARODA(606985)
54 GAROTH MP-16-003-024-003/48
(PARASALIDIWAN) 		1716003024NRG24230720230170649 23/07/2023 NARAYAN SINGH 1716003024WL012481 NARAYAN SINGH 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-024-003/48
(PARASALIDIWAN) 		1716003024NRG24230720230170650 23/07/2023 NARAYAN SINGH 1716003024WL012481 NARAYAN SINGH 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 NARAYANSINGH STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-024-003/49
(PARASALIDIWAN) 		1716003024NRG24230720230170659 23/07/2023 ROD SINGH 1716003024WL012482 ROD SINGH 00089 CBIN0281043 1105 1105 Processed 28/07/2023 207370823 RODSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 GAROTH MP-16-003-024-003/60
(PARASALIDIWAN) 		1716003024NRG24230720230170637 23/07/2023 kalu singh 1716003024WL012480 kalu singh 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 kalusingh CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-024-003/60
(PARASALIDIWAN) 		1716003024NRG24230720230170638 23/07/2023 shyamu bai 1716003024WL012480 shyamu bai 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 shyamubai BANK OF BARODA(606985)
59 GAROTH MP-16-003-024-003/67
(PARASALIDIWAN) 		1716003024NRG24230720230170639 23/07/2023 gordhan singh 1716003024WL012480 gordhan singh 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 gordhansingh CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-024-003/67
(PARASALIDIWAN) 		1716003024NRG24230720230170640 23/07/2023 gordhan singh 1716003024WL012480 gordhan singh 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 gordhansingh BANK OF BARODA(606985)
61 GAROTH MP-16-003-024-003/71
(PARASALIDIWAN) 		1716003024NRG24230720230170641 23/07/2023 gopal singh 1716003024WL012480 gopal singh 00089 CBIN0281043 1326 1326 Processed 28/07/2023 207370823 gopalsingh CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-024-003/78
(PARASALIDIWAN) 		1716003024NRG24230720230170473 23/07/2023 krapal singh 1716003024WL012468 krapal singh 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 krapalsingh CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-024-003/82
(PARASALIDIWAN) 		1716003024NRG24230720230170643 23/07/2023 prembai 1716003024WL012480 prembai 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 prembai CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-024-003/86
(PARASALIDIWAN) 		1716003024NRG24230720230170653 23/07/2023 ramlal 1716003024WL012481 ramlal 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207370823 ramlal CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-043-001/1346
(PICHLA) 		1716003043NRG24230720230170548 23/07/2023 Dipak 1716003043WL012472 Dipak 00089 CBIN0281043 2652 2652 Processed 28/07/2023 207370823 Dipak CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-043-001/1346
(PICHLA) 		1716003043NRG24230720230170549 23/07/2023 Dipak 1716003043WL012472 Dipak 00089 CBIN0281043 2652 2652 Processed 28/07/2023 207370823 Dipak BANK OF BARODA(606985)
67 GAROTH MP-16-003-043-001/357
(PICHLA) 		1716003043NRG24230720230170586 23/07/2023 Banshilal 1716003043WL012472 Banshilal 00089 CBIN0281043 2652 2652 Processed 28/07/2023 207370823 Banshilal CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-043-001/357
(PICHLA) 		1716003043NRG24230720230170587 23/07/2023 Banshilal 1716003043WL012472 Banshilal 00089 CBIN0281043 2652 2652 Processed 28/07/2023 207370823 Banshilal STATE BANK OF INDIA(508548)
SubTotal 47515 47515
69 GAROTH MP-16-003-052-002/205
(KURLASI) 		1716003052NRG24230720230170460 23/07/2023 LHABHU BAI 1716003052WL012465 LHABHU BAI 00089 CBIN0282539 1326 1326 Processed 28/07/2023 207370823 LHABHUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 GAROTH MP-16-003-052-002/205
(KURLASI) 		1716003052NRG24230720230170461 23/07/2023 Mahendra Singh 1716003052WL012465 Mahendra Singh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 207370823 MahendraSingh STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-052-002/290-A
(KURLASI) 		1716003052NRG24230720230170462 23/07/2023 prahlad singh 1716003052WL012465 prahlad singh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 207370823 prahladsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
72 GAROTH MP-16-003-024-002/77
(PARASALIDIWAN) 		1716003024NRG24230720230170621 23/07/2023 govind kunvar 1716003024WL012477 govind kunvar 00415 SBIN0030362 1547 1547 Processed 28/07/2023 207370823 govindkunvar CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-024-002/77
(PARASALIDIWAN) 		1716003024NRG24230720230170623 23/07/2023 hans kunvar 1716003024WL012477 hans kunvar 00415 SBIN0030362 1547 1547 Processed 28/07/2023 207370823 hanskunvar CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-024-003/108-A
(PARASALIDIWAN) 		1716003024NRG24230720230170646 23/07/2023 jashavant singh 1716003024WL012481 jashavant singh 00415 SBIN0030362 1547 1547 Processed 28/07/2023 207370823 jashavantsingh CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-024-003/118
(PARASALIDIWAN) 		1716003024NRG24230720230170475 23/07/2023 sodan singh 1716003024WL012469 sodan singh 00415 SBIN0030362 1547 1547 Processed 28/07/2023 207370823 sodansingh BANK OF BARODA(606985)
76 GAROTH MP-16-003-024-003/147
(PARASALIDIWAN) 		1716003024NRG24230720230170655 23/07/2023 SHYAMSINGH 1716003024WL012482 SHYAMSINGH 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207370823 SHYAMSINGH STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-024-003/21
(PARASALIDIWAN) 		1716003024NRG24230720230170636 23/07/2023 SAJAN BAI 1716003024WL012480 SAJAN BAI 00415 SBIN0030362 1547 1547 Processed 28/07/2023 207370823 SAJANBAI BANK OF BARODA(606985)
78 GAROTH MP-16-003-024-003/63
(PARASALIDIWAN) 		1716003024NRG24230720230170472 23/07/2023 prahlad singh 1716003024WL012468 prahlad singh 00415 SBIN0030362 1547 1547 Processed 28/07/2023 207370823 prahladsingh STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-024-003/63
(PARASALIDIWAN) 		1716003024NRG24230720230170470 23/07/2023 shambhu singh 1716003024WL012468 shambhu singh 00415 SBIN0030362 1547 1547 Processed 28/07/2023 207370823 shambhusingh STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-043-001/1256
(PICHLA) 		1716003043NRG24230720230170533 23/07/2023 Shyamu Bai 1716003043WL012472 Shyamu Bai 00415 SBIN0030362 2652 2652 Processed 28/07/2023 207370823 ShyamuBai STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-043-001/1332-A
(PICHLA) 		1716003043NRG24230720230170541 23/07/2023 Vishnu 1716003043WL012472 Vishnu 00415 SBIN0030362 2652 2652 Processed 28/07/2023 207370823 Vishnu STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-043-001/1345
(PICHLA) 		1716003043NRG24230720230170546 23/07/2023 Bharat 1716003043WL012472 Bharat 00415 SBIN0030362 2652 2652 Processed 28/07/2023 207370823 Bharat STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-043-001/1345
(PICHLA) 		1716003043NRG24230720230170547 23/07/2023 Bharat 1716003043WL012472 Bharat 00415 SBIN0030362 2652 2652 Processed 28/07/2023 207370823 Bharat STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-043-001/207
(PICHLA) 		1716003043NRG24230720230170565 23/07/2023 RAMKANYA BAI 1716003043WL012472 RAMKANYA BAI 00415 SBIN0030362 2652 2652 Processed 28/07/2023 207370823 RAMKANYABAI STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-043-001/209
(PICHLA) 		1716003043NRG24230720230170567 23/07/2023 GOVARDHAN LAL RATHOUR 1716003043WL012472 GOVARDHAN LAL RATHOUR 00415 SBIN0030362 2652 2652 Processed 28/07/2023 207370823 GOVARDHANLALRATHOUR STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-043-001/224
(PICHLA) 		1716003043NRG24230720230170569 23/07/2023 Surajbai 1716003043WL012472 Surajbai 00415 SBIN0030362 2652 2652 Processed 28/07/2023 207370823 Surajbai STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-043-001/330
(PICHLA) 		1716003043NRG24230720230170578 23/07/2023 shyamlal 1716003043WL012472 shyamlal 00415 SBIN0030362 2652 2652 Processed 28/07/2023 207370823 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
88 GAROTH MP-16-003-043-001/331
(PICHLA) 		1716003043NRG24230720230170581 23/07/2023 Sima Parmar 1716003043WL012472 Sima Parmar 00415 SBIN0030362 2652 2652 Processed 28/07/2023 207370823 SimaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36023 36023
89 GAROTH MP-16-003-043-001/109
(PICHLA) 		1716003043NRG24230720230170528 23/07/2023 KAALIBAI 1716003043WL012472 KAALIBAI 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 KAALIBAI BANK OF INDIA(508505)
90 GAROTH MP-16-003-043-001/109
(PICHLA) 		1716003043NRG24230720230170529 23/07/2023 kalibai 1716003043WL012472 kalibai 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 kalibai CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-043-001/1283
(PICHLA) 		1716003043NRG24230720230170534 23/07/2023 sitabai 1716003043WL012472 sitabai 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 sitabai BANK OF INDIA(508505)
92 GAROTH MP-16-003-043-001/1283
(PICHLA) 		1716003043NRG24230720230170535 23/07/2023 sitabai 1716003043WL012472 sitabai 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 sitabai UCO BANK(607066)
93 GAROTH MP-16-003-043-001/1328
(PICHLA) 		1716003043NRG24230720230170539 23/07/2023 Kalavatibai 1716003043WL012472 Kalavatibai 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 Kalavatibai UCO BANK(607066)
94 GAROTH MP-16-003-043-001/1330
(PICHLA) 		1716003043NRG24230720230170540 23/07/2023 RAHUL 1716003043WL012472 RAHUL 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 RAHUL BANK OF BARODA(606985)
95 GAROTH MP-16-003-043-001/1336
(PICHLA) 		1716003043NRG24230720230170542 23/07/2023 Jeevan 1716003043WL012472 Jeevan 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 Jeevan UCO BANK(607066)
96 GAROTH MP-16-003-043-001/1336
(PICHLA) 		1716003043NRG24230720230170543 23/07/2023 Jeevan 1716003043WL012472 Jeevan 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 Jeevan BANK OF INDIA(508505)
97 GAROTH MP-16-003-043-001/144
(PICHLA) 		1716003043NRG24230720230170554 23/07/2023 RUKMANBAI 1716003043WL012472 RUKMANBAI 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 RUKMANBAI UCO BANK(607066)
98 GAROTH MP-16-003-043-001/170
(PICHLA) 		1716003043NRG24230720230170557 23/07/2023 Kalibai 1716003043WL012472 Kalibai 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207370823 Kalibai UCO BANK(607066)
99 GAROTH MP-16-003-043-001/171
(PICHLA) 		1716003043NRG24230720230170559 23/07/2023 Shivkanyabai 1716003043WL012472 Shivkanyabai 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 Shivkanyabai UCO BANK(607066)
100 GAROTH MP-16-003-043-001/179
(PICHLA) 		1716003043NRG24230720230170560 23/07/2023 PRABHU LAL 1716003043WL012472 PRABHU LAL 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 PRABHULAL UCO BANK(607066)
101 GAROTH MP-16-003-043-001/179
(PICHLA) 		1716003043NRG24230720230170561 23/07/2023 PRABHU LAL 1716003043WL012472 PRABHU LAL 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 PRABHULAL BANK OF INDIA(508505)
102 GAROTH MP-16-003-043-001/206
(PICHLA) 		1716003043NRG24230720230170563 23/07/2023 prakash 1716003043WL012472 prakash 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 prakash UCO BANK(607066)
103 GAROTH MP-16-003-043-001/207
(PICHLA) 		1716003043NRG24230720230170564 23/07/2023 Nandlal 1716003043WL012472 Nandlal 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 Nandlal UCO BANK(607066)
104 GAROTH MP-16-003-043-001/224
(PICHLA) 		1716003043NRG24230720230170568 23/07/2023 BHAGVANLAL 1716003043WL012472 BHAGVANLAL 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 BHAGVANLAL UCO BANK(607066)
105 GAROTH MP-16-003-043-001/225
(PICHLA) 		1716003043NRG24230720230170571 23/07/2023 Shivkanyabai 1716003043WL012472 Shivkanyabai 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 Shivkanyabai UCO BANK(607066)
106 GAROTH MP-16-003-043-001/298
(PICHLA) 		1716003043NRG24230720230170577 23/07/2023 THANI BAI 1716003043WL012472 THANI BAI 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 THANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
107 GAROTH MP-16-003-043-001/330
(PICHLA) 		1716003043NRG24230720230170579 23/07/2023 Rekhabai 1716003043WL012472 Rekhabai 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 Rekhabai UCO BANK(607066)
108 GAROTH MP-16-003-043-001/337
(PICHLA) 		1716003043NRG24230720230170584 23/07/2023 Radheshyam Brahman 1716003043WL012472 Radheshyam Brahman 00462 UCBA0001288 2652 2652 Processed 28/07/2023 207370823 RadheshyamBrahman BANK OF INDIA(508505)
SubTotal 51714 51714
109 GAROTH MP-16-003-024-002/114-A
(PARASALIDIWAN) 		1716003024NRG24230720230170618 23/07/2023 ramgopal 1716003024WL012477 ramgopal 00688 FINO0001001 1547 1547 Processed 28/07/2023 207370823 ramgopal STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-024-002/62-A
(PARASALIDIWAN) 		1716003024NRG24230720230170614 23/07/2023 vikram singh 1716003024WL012476 vikram singh 00688 FINO0001001 1547 1547 Processed 28/07/2023 207370823 vikramsingh STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-024-003/174-A
(PARASALIDIWAN) 		1716003024NRG24230720230170657 23/07/2023 ishvarsingh 1716003024WL012482 ishvarsingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207370823 ishvarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 226967 226967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_230723APB_FTO_182661 Bank of Baroda BARB0SHAMGA SHAMGARH 47515
2 GAROTH MP1716003_230723APB_FTO_182661 Bank of India BKID0009139 SHAMGARH 34476
3 GAROTH MP1716003_230723APB_FTO_182661 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_230723APB_FTO_182661 Central Bank Of India CBIN0281043 SHAMGARH 47515
5 GAROTH MP1716003_230723APB_FTO_182661 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_230723APB_FTO_182661 State Bank of India SBIN0030058 GAROTH 2652
7 GAROTH MP1716003_230723APB_FTO_182661 State Bank of India SBIN0030362 SHAMGARH 36023
8 GAROTH MP1716003_230723APB_FTO_182661 UCO Bank UCBA0001288 CHANDWASA 51714
9 GAROTH MP1716003_230723APB_FTO_182661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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