Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050723APB_FTO_148125
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-16-003-074-003/288
(BARADIYAAMRA) 		1716003074NRG24050720230127837 05/07/2023 Chain Singh Chouhan 1716003074WL009566 Chain Singh Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 211456425 ChainSinghChouhan STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-074-003/288
(BARADIYAAMRA) 		1716003074NRG24050720230127838 05/07/2023 Dewas Chouhan 1716003074WL009566 Dewas Chouhan 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 211456425 DewasChouhan BANK OF BARODA(606985)
SubTotal 2652 2652
3 GAROTH MP-16-003-074-001/24
(BARADIYAAMRA) 		1716003074NRG24050720230127590 05/07/2023 ANITA KUWAR RAJENDRA SINGH 1716003074WL009549 ANITA KUWAR RAJENDRA SINGH 00048 BKID0009141 1326 1326 Processed 28/07/2023 211456425 ANITAKUWARRAJENDRASINGH FINCARE SMALL FINANCE BANK LTD(608304)
4 GAROTH MP-16-003-074-003/1346
(BARADIYAAMRA) 		1716003074NRG24050720230127574 05/07/2023 AMARLAL SHIVLAL MEHAR 1716003074WL009547 AMARLAL SHIVLAL MEHAR 00048 BKID0009141 1326 1326 Processed 28/07/2023 211456425 AMARLALSHIVLALMEHAR BANK OF INDIA(508505)
5 GAROTH MP-16-003-074-003/390
(BARADIYAAMRA) 		1716003074NRG24050720230127839 05/07/2023 TEJMAL RAMCHANDRA 1716003074WL009566 TEJMAL RAMCHANDRA 00048 BKID0009141 1326 1326 Processed 30/07/2023 211456425 TEJMALRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAROTH MP-16-003-074-003/911-A
(BARADIYAAMRA) 		1716003074NRG24050720230127603 05/07/2023 BALRAM PATIDAR 1716003074WL009549 BALRAM PATIDAR 00048 BKID0009141 1326 1326 Processed 28/07/2023 211456425 BALRAMPATIDAR STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-074-003/911-A
(BARADIYAAMRA) 		1716003074NRG24050720230127602 05/07/2023 PUSPA BAI MADANLAL 1716003074WL009549 PUSPA BAI MADANLAL 00048 BKID0009141 884 884 Processed 28/07/2023 211456425 PUSPABAIMADANLAL ICICI BANK LTD(508534)
SubTotal 6188 6188
8 GAROTH MP-16-003-074-001/32-B
(BARADIYAAMRA) 		1716003074NRG24050720230127596 05/07/2023 KAMLESH KUNVER AJAY SINGH 1716003074WL009549 KAMLESH KUNVER AJAY SINGH 00089 CBIN0282539 1326 1326 Processed 28/07/2023 211456425 KAMLESHKUNVERAJAYSINGH CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-074-003/876
(BARADIYAAMRA) 		1716003074NRG24050720230127819 05/07/2023 TRILOK PATIDAR GIRIRAJ PATIDAR 1716003074WL009558 TRILOK PATIDAR GIRIRAJ PATIDAR 00089 CBIN0282539 1326 1326 Processed 30/07/2023 211456425 TRILOKPATIDARGIRIRAJPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 GAROTH MP-16-003-074-003/966
(BARADIYAAMRA) 		1716003074NRG24050720230127604 05/07/2023 PAWAN PATIDAR TEJMAL PATIDAR 1716003074WL009549 PAWAN PATIDAR TEJMAL PATIDAR 00168 ICIC0006584 1326 1326 Processed 28/07/2023 211456425 PAWANPATIDARTEJMALPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
11 GAROTH MP-16-003-074-001/124
(BARADIYAAMRA) 		1716003074NRG24050720230127585 05/07/2023 LALKUNVAR RANJITSINGH 1716003074WL009549 LALKUNVAR RANJITSINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 LALKUNVARRANJITSINGH STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-074-001/124
(BARADIYAAMRA) 		1716003074NRG24050720230127584 05/07/2023 RANJEETSINGH 1716003074WL009549 RANJEETSINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 RANJEETSINGH STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-074-001/136-A
(BARADIYAAMRA) 		1716003074NRG24050720230127586 05/07/2023 SIMAKUNVAR MOHANSINGH 1716003074WL009549 SIMAKUNVAR MOHANSINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 SIMAKUNVARMOHANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
14 GAROTH MP-16-003-074-001/24
(BARADIYAAMRA) 		1716003074NRG24050720230127589 05/07/2023 RAJENDRASINGH SISODIYA 1716003074WL009549 RAJENDRASINGH SISODIYA 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 RAJENDRASINGHSISODIYA STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-074-001/24
(BARADIYAAMRA) 		1716003074NRG24050720230127588 05/07/2023 SHYAMKUVAR 1716003074WL009549 SHYAMKUVAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 SHYAMKUVAR STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-074-001/32
(BARADIYAAMRA) 		1716003074NRG24050720230127591 05/07/2023 lalsingh 1716003074WL009549 lalsingh 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 lalsingh STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-074-001/32
(BARADIYAAMRA) 		1716003074NRG24050720230127592 05/07/2023 pankunwar 1716003074WL009549 pankunwar 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 pankunwar STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-074-001/32-A
(BARADIYAAMRA) 		1716003074NRG24050720230127594 05/07/2023 DURGAKUNWAR BALRAMSINGH 1716003074WL009549 DURGAKUNWAR BALRAMSINGH 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 DURGAKUNWARBALRAMSINGH STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-074-001/32-B
(BARADIYAAMRA) 		1716003074NRG24050720230127595 05/07/2023 AJAY SINGH SISODIYA 1716003074WL009549 AJAY SINGH SISODIYA 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 AJAYSINGHSISODIYA STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-074-001/57
(BARADIYAAMRA) 		1716003074NRG24050720230127597 05/07/2023 MANJU KUNWAR 1716003074WL009549 MANJU KUNWAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 MANJUKUNWAR STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-074-001/72
(BARADIYAAMRA) 		1716003074NRG24050720230127598 05/07/2023 AJAVKUNVAR 1716003074WL009549 AJAVKUNVAR 00415 SBIN0030058 1326 1326 Processed 29/07/2023 211456425 AJAVKUNVAR FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-074-003/1017
(BARADIYAAMRA) 		1716003074NRG24050720230127573 05/07/2023 GOVARDHAN UDAJI 1716003074WL009547 GOVARDHAN UDAJI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 GOVARDHANUDAJI ICICI BANK LTD(508534)
23 GAROTH MP-16-003-074-003/1346
(BARADIYAAMRA) 		1716003074NRG24050720230127575 05/07/2023 RODIBAI AMARLAL 1716003074WL009547 RODIBAI AMARLAL 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 RODIBAIAMARLAL STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-074-003/261
(BARADIYAAMRA) 		1716003074NRG24050720230127577 05/07/2023 Bhaggu Meghaval 1716003074WL009547 Bhaggu Meghaval 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 BhagguMeghaval STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-074-003/276
(BARADIYAAMRA) 		1716003074NRG24050720230127599 05/07/2023 ASHOK 1716003074WL009549 ASHOK 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 ASHOK STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-074-003/276
(BARADIYAAMRA) 		1716003074NRG24050720230127600 05/07/2023 PEERIBAI ASHOK 1716003074WL009549 PEERIBAI ASHOK 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 PEERIBAIASHOK STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-074-003/276
(BARADIYAAMRA) 		1716003074NRG24050720230127601 05/07/2023 PURUSHOTTAM ASHOK PRAJAPATI 1716003074WL009549 PURUSHOTTAM ASHOK PRAJAPATI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 PURUSHOTTAMASHOKPRAJAPATI STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-074-003/288
(BARADIYAAMRA) 		1716003074NRG24050720230127836 05/07/2023 UMMEDABAI KISHANSINGHJI 1716003074WL009566 UMMEDABAI KISHANSINGHJI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 UMMEDABAIKISHANSINGHJI STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-074-003/297-A
(BARADIYAAMRA) 		1716003074NRG24050720230127578 05/07/2023 SHANTABAI BHAGIRATHJI 1716003074WL009547 SHANTABAI BHAGIRATHJI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 SHANTABAIBHAGIRATHJI STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-074-003/302-A
(BARADIYAAMRA) 		1716003074NRG24050720230127582 05/07/2023 BADRILAL BHUVANA MIHAR 1716003074WL009548 BADRILAL BHUVANA MIHAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 BADRILALBHUVANAMIHAR STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-074-003/302-A
(BARADIYAAMRA) 		1716003074NRG24050720230127583 05/07/2023 KRISHNABAI 1716003074WL009548 KRISHNABAI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 KRISHNABAI STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-074-003/329-A
(BARADIYAAMRA) 		1716003074NRG24050720230127580 05/07/2023 MANGIBAI RATANLAL 1716003074WL009547 MANGIBAI RATANLAL 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 MANGIBAIRATANLAL STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-074-003/329-A
(BARADIYAAMRA) 		1716003074NRG24050720230127579 05/07/2023 RATANLAL DAVILAL CHOUHAN 1716003074WL009547 RATANLAL DAVILAL CHOUHAN 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 RATANLALDAVILALCHOUHAN BANK OF INDIA(508505)
34 GAROTH MP-16-003-074-003/561
(BARADIYAAMRA) 		1716003074NRG24050720230127828 05/07/2023 Mangala Bai Patidar 1716003074WL009561 Mangala Bai Patidar 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 MangalaBaiPatidar STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-074-003/561
(BARADIYAAMRA) 		1716003074NRG24050720230127827 05/07/2023 RAM NIVAS GOVINDRAM PATIDAR 1716003074WL009561 RAM NIVAS GOVINDRAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 RAMNIVASGOVINDRAMPATIDAR STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-074-003/561
(BARADIYAAMRA) 		1716003074NRG24050720230127829 05/07/2023 SHARAD PATIDAR 1716003074WL009561 SHARAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 SHARADPATIDAR STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-074-003/561
(BARADIYAAMRA) 		1716003074NRG24050720230127830 05/07/2023 TINA SHARAD PATIDAR 1716003074WL009561 TINA SHARAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 TINASHARADPATIDAR STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-074-003/712-A
(BARADIYAAMRA) 		1716003074NRG24050720230127581 05/07/2023 SUKANBAI RAMESH MEGHVAL 1716003074WL009547 SUKANBAI RAMESH MEGHVAL 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 SUKANBAIRAMESHMEGHVAL STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-074-003/876
(BARADIYAAMRA) 		1716003074NRG24050720230127817 05/07/2023 GIRIRAJ 1716003074WL009558 GIRIRAJ 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 GIRIRAJ STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-074-003/876
(BARADIYAAMRA) 		1716003074NRG24050720230127818 05/07/2023 GIRIRAJ SUKHI 1716003074WL009558 GIRIRAJ SUKHI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 GIRIRAJSUKHI IDFC BANK LIMITED(608117)
41 GAROTH MP-16-003-074-003/967
(BARADIYAAMRA) 		1716003074NRG24050720230127605 05/07/2023 DAYARAM 1716003074WL009549 DAYARAM 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 DAYARAM STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-074-003/967
(BARADIYAAMRA) 		1716003074NRG24050720230127606 05/07/2023 GAYATRI BAI 1716003074WL009549 GAYATRI BAI 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 GAYATRIBAI STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-074-003/967
(BARADIYAAMRA) 		1716003074NRG24050720230127607 05/07/2023 JITENDRA PATIDAR 1716003074WL009549 JITENDRA PATIDAR 00415 SBIN0030058 1326 1326 Processed 28/07/2023 211456425 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 43758 43758
44 GAROTH MP-16-003-022-001/1
(BOLIYA) 		1716003022NRG24050720230127825 05/07/2023 Mangilal Lohar 1716003022WL009560 Mangilal Lohar 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 MangilalLohar STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-022-001/1
(BOLIYA) 		1716003022NRG24050720230127826 05/07/2023 seeta bai 1716003022WL009560 seeta bai 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 seetabai STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-022-001/121
(BOLIYA) 		1716003022NRG24040720230125776 05/07/2023 RAMESH CHAND RATANLAL DHOBI 1716003022WL009425 RAMESH CHAND RATANLAL DHOBI 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 RAMESHCHANDRATANLALDHOBI STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-022-001/150
(BOLIYA) 		1716003022NRG24050720230127787 05/07/2023 koshlya 1716003022WL009556 koshlya 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 koshlya STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-022-001/150
(BOLIYA) 		1716003022NRG24050720230127786 05/07/2023 mohan lal 1716003022WL009556 mohan lal 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 mohanlal STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-022-001/153
(BOLIYA) 		1716003022NRG24050720230127777 05/07/2023 samta 1716003022WL009555 samta 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 samta STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-022-001/1551
(BOLIYA) 		1716003022NRG24040720230125778 05/07/2023 SUNIL KUMAR BHAWSAR 1716003022WL009425 SUNIL KUMAR BHAWSAR 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 SUNILKUMARBHAWSAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 GAROTH MP-16-003-022-001/1657
(BOLIYA) 		1716003022NRG24050720230127778 05/07/2023 doli bai 1716003022WL009555 doli bai 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 dolibai STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-022-001/1673
(BOLIYA) 		1716003022NRG24050720230127833 05/07/2023 gangaram 1716003022WL009564 gangaram 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 gangaram STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-022-001/1673
(BOLIYA) 		1716003022NRG24050720230127834 05/07/2023 hemlata 1716003022WL009564 hemlata 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 hemlata STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-022-001/1687
(BOLIYA) 		1716003022NRG24050720230127788 05/07/2023 SURESH UDA JI BAGRI 1716003022WL009556 SURESH UDA JI BAGRI 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 SURESHUDAJIBAGRI STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-022-001/1712
(BOLIYA) 		1716003022NRG24050720230127779 05/07/2023 PRABHULAL 1716003022WL009555 PRABHULAL 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211456425 PRABHULAL STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-022-001/210
(BOLIYA) 		1716003022NRG24050720230127780 05/07/2023 SANTOSHBAI BALARAM BAGARI 1716003022WL009555 SANTOSHBAI BALARAM BAGARI 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 SANTOSHBAIBALARAMBAGARI STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-022-001/216
(BOLIYA) 		1716003022NRG24050720230127782 05/07/2023 bharti 1716003022WL009555 bharti 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 bharti STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-022-001/2178
(BOLIYA) 		1716003022NRG24050720230127845 05/07/2023 karu lal 1716003022WL009568 karu lal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211456425 karulal STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-022-001/2184
(BOLIYA) 		1716003022NRG24040720230125779 05/07/2023 pavan 1716003022WL009425 pavan 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 pavan STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-022-001/2185
(BOLIYA) 		1716003022NRG24040720230125780 05/07/2023 pinki 1716003022WL009425 pinki 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 pinki BANK OF BARODA(606985)
61 GAROTH MP-16-003-022-001/2234
(BOLIYA) 		1716003022NRG24040720230125770 05/07/2023 saty narayan 1716003022WL009424 saty narayan 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 satynarayan STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-022-001/2391
(BOLIYA) 		1716003022NRG24050720230127790 05/07/2023 harsad 1716003022WL009556 harsad 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 harsad STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-022-001/2395
(BOLIYA) 		1716003022NRG24050720230127847 05/07/2023 raji bai 1716003022WL009568 raji bai 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211456425 rajibai STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-022-001/2395
(BOLIYA) 		1716003022NRG24050720230127846 05/07/2023 saty narayan 1716003022WL009568 saty narayan 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211456425 satynarayan STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-022-001/2396
(BOLIYA) 		1716003022NRG24050720230127848 05/07/2023 bharat bai 1716003022WL009568 bharat bai 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211456425 bharatbai STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-022-001/2415
(BOLIYA) 		1716003022NRG24050720230127783 05/07/2023 jhujhar 1716003022WL009555 jhujhar 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 jhujhar STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-022-001/311
(BOLIYA) 		1716003022NRG24050720230127849 05/07/2023 Shivji 1716003022WL009568 Shivji 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211456425 Shivji STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-022-001/390
(BOLIYA) 		1716003022NRG24050720230127835 05/07/2023 RAMLAL KASHIRAM MALI 1716003022WL009565 RAMLAL KASHIRAM MALI 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 RAMLALKASHIRAMMALI STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-022-001/416
(BOLIYA) 		1716003022NRG24040720230125771 05/07/2023 SHANTIBAI HARIRAM MEGHWAL 1716003022WL009424 SHANTIBAI HARIRAM MEGHWAL 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 SHANTIBAIHARIRAMMEGHWAL STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-022-001/519-A
(BOLIYA) 		1716003022NRG24050720230127850 05/07/2023 babulal 1716003022WL009568 babulal 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211456425 babulal STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-022-001/53
(BOLIYA) 		1716003022NRG24040720230125772 05/07/2023 mangi lal 1716003022WL009424 mangi lal 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 mangilal STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-022-001/566
(BOLIYA) 		1716003022NRG24050720230127785 05/07/2023 Bhagwati 1716003022WL009555 Bhagwati 00415 SBIN0030198 2652 2652 Processed 29/07/2023 211456425 Bhagwati FINO PAYMENTS BANK LTD(608001)
73 GAROTH MP-16-003-022-001/566
(BOLIYA) 		1716003022NRG24050720230127784 05/07/2023 Radheshyam Sharma 1716003022WL009555 Radheshyam Sharma 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 RadheshyamSharma STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-022-001/602
(BOLIYA) 		1716003022NRG24050720230127851 05/07/2023 KALABAI KALURAM CHAMAR 1716003022WL009568 KALABAI KALURAM CHAMAR 00415 SBIN0030198 1326 1326 Processed 28/07/2023 211456425 KALABAIKALURAMCHAMAR STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-022-001/672
(BOLIYA) 		1716003022NRG24040720230125775 05/07/2023 JAGADISH 1716003022WL009424 JAGADISH 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 JAGADISH STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-022-001/748
(BOLIYA) 		1716003022NRG24050720230127844 05/07/2023 Arjun Singh Rajput 1716003022WL009567 Arjun Singh Rajput 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 ArjunSinghRajput STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-022-001/748
(BOLIYA) 		1716003022NRG24050720230127841 05/07/2023 CHANDER SINGH GOPAL SINGH RAJPUT 1716003022WL009567 CHANDER SINGH GOPAL SINGH RAJPUT 00415 SBIN0030198 2652 2652 Processed 28/07/2023 211456425 CHANDERSINGHGOPALSINGHRAJPUT STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-022-001/759
(BOLIYA) 		1716003022NRG24050720230127793 05/07/2023 Bherolal 1716003022WL009556 Bherolal 00415 SBIN0030198 726 726 Processed 28/07/2023 211456425 Bherolal STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-022-001/759
(BOLIYA) 		1716003022NRG24050720230127794 05/07/2023 nirmala 1716003022WL009556 nirmala 00415 SBIN0030198 1452 1452 Processed 28/07/2023 211456425 nirmala STATE BANK OF INDIA(508548)
SubTotal 81738 81738
80 GAROTH MP-16-003-022-001/2240
(BOLIYA) 		1716003022NRG24050720230127789 05/07/2023 bharat 1716003022WL009556 bharat 00689 AUBL0002324 1452 1452 Processed 29/07/2023 211456425 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1452 1452
Total 139766 139766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050723APB_FTO_148125 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_050723APB_FTO_148125 Bank of India BKID0009141 GAROTH 6188
3 GAROTH MP1716003_050723APB_FTO_148125 Central Bank Of India CBIN0282539 GAROTH 2652
4 GAROTH MP1716003_050723APB_FTO_148125 ICICI BANK ICIC0006584 SHAMGARH 1326
5 GAROTH MP1716003_050723APB_FTO_148125 State Bank of India SBIN0030058 GAROTH 43758
6 GAROTH MP1716003_050723APB_FTO_148125 State Bank of India SBIN0030198 BOLIA 81738
7 GAROTH MP1716003_050723APB_FTO_148125 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1452

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