Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140723APB_FTO_167758
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-16-003-015-001/1012
(LASUDIYA) 		1716003015NRG24140720230150300 14/07/2023 VIDESH PATIDAR 1716003015WL011025 VIDESH PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 VIDESHPATIDAR BANK OF BARODA(606985)
2 GAROTH MP-16-003-015-001/1019
(LASUDIYA) 		1716003015NRG24140720230150305 14/07/2023 Suhila 1716003015WL011025 Suhila 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 Suhila BANK OF BARODA(606985)
3 GAROTH MP-16-003-015-001/1020
(LASUDIYA) 		1716003015NRG24140720230150306 14/07/2023 RADHESHYAM 1716003015WL011025 RADHESHYAM 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 RADHESHYAM BANK OF BARODA(606985)
4 GAROTH MP-16-003-015-001/1027
(LASUDIYA) 		1716003015NRG24140720230150313 14/07/2023 Vinit Patidar 1716003015WL011025 Vinit Patidar 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 VinitPatidar BANK OF BARODA(606985)
5 GAROTH MP-16-003-015-001/166-A
(LASUDIYA) 		1716003015NRG24140720230150316 14/07/2023 Radheshyam 1716003015WL011025 Radheshyam 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 Radheshyam STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-015-001/166-B
(LASUDIYA) 		1716003015NRG24140720230150317 14/07/2023 Vinod 1716003015WL011025 Vinod 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 Vinod STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-015-001/166-C
(LASUDIYA) 		1716003015NRG24140720230150318 14/07/2023 GANSHYAM PATIDAR 1716003015WL011025 GANSHYAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 GANSHYAMPATIDAR BANK OF BARODA(606985)
8 GAROTH MP-16-003-015-001/236-A
(LASUDIYA) 		1716003015NRG24140720230150322 14/07/2023 BALARAM PATIDAR 1716003015WL011025 BALARAM PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 BALARAMPATIDAR BANK OF BARODA(606985)
9 GAROTH MP-16-003-015-001/459-A
(LASUDIYA) 		1716003015NRG24140720230150327 14/07/2023 VIKAS PATIDAR 1716003015WL011025 VIKAS PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 VIKASPATIDAR BANK OF BARODA(606985)
10 GAROTH MP-16-003-015-001/656
(LASUDIYA) 		1716003015NRG24140720230150335 14/07/2023 omprakash 1716003015WL011025 omprakash 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 omprakash BANK OF BARODA(606985)
11 GAROTH MP-16-003-015-001/672
(LASUDIYA) 		1716003015NRG24140720230150337 14/07/2023 krashna bai 1716003015WL011025 krashna bai 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 krashnabai BANK OF BARODA(606985)
12 GAROTH MP-16-003-015-001/725
(LASUDIYA) 		1716003015NRG24140720230150348 14/07/2023 VISHNU LAL SO BALMUKAND 1716003015WL011025 VISHNU LAL SO BALMUKAND 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 VISHNULALSOBALMUKAND BANK OF BARODA(606985)
13 GAROTH MP-16-003-015-001/736
(LASUDIYA) 		1716003015NRG24140720230150352 14/07/2023 RAVIKANT MAHAJAN 1716003015WL011025 RAVIKANT MAHAJAN 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 RAVIKANTMAHAJAN BANK OF BARODA(606985)
14 GAROTH MP-16-003-015-001/736
(LASUDIYA) 		1716003015NRG24140720230150351 14/07/2023 RAVIKANT MAHAJAN 1716003015WL011025 RAVIKANT MAHAJAN 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 RAVIKANTMAHAJAN BANK OF BARODA(606985)
15 GAROTH MP-16-003-015-001/758
(LASUDIYA) 		1716003015NRG24140720230150355 14/07/2023 SUNITA 1716003015WL011025 SUNITA 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 SUNITA BANK OF BARODA(606985)
16 GAROTH MP-16-003-015-001/788
(LASUDIYA) 		1716003015NRG24140720230150359 14/07/2023 RANI 1716003015WL011025 RANI 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 RANI BANK OF BARODA(606985)
17 GAROTH MP-16-003-015-001/789
(LASUDIYA) 		1716003015NRG24140720230150360 14/07/2023 ZAHIR 1716003015WL011025 ZAHIR 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 ZAHIR BANK OF BARODA(606985)
18 GAROTH MP-16-003-015-001/865
(LASUDIYA) 		1716003015NRG24140720230150370 14/07/2023 ADITYA SHARMA 1716003015WL011025 ADITYA SHARMA 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 ADITYASHARMA BANK OF BARODA(606985)
19 GAROTH MP-16-003-015-001/901
(LASUDIYA) 		1716003015NRG24140720230150372 14/07/2023 GAYATRI BAI MINA 1716003015WL011025 GAYATRI BAI MINA 00045 BARB0SHAMGA 1547 1547 Processed 20/07/2023 069642085 GAYATRIBAIMINA STATE BANK OF INDIA(508548)
SubTotal 29393 29393
20 GAROTH MP-16-003-015-001/137
(LASUDIYA) 		1716003015NRG24140720230150314 14/07/2023 sita bai 1716003015WL011025 sita bai 00048 BKID0009139 1547 1547 Processed 20/07/2023 069642085 sitabai STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-015-001/163-A
(LASUDIYA) 		1716003015NRG24140720230150315 14/07/2023 Jugesh 1716003015WL011025 Jugesh 00048 BKID0009139 1547 1547 Processed 20/07/2023 069642085 Jugesh BANK OF INDIA(508505)
22 GAROTH MP-16-003-015-001/286
(LASUDIYA) 		1716003015NRG24140720230150323 14/07/2023 vijay 1716003015WL011025 vijay 00048 BKID0009139 1547 1547 Processed 20/07/2023 069642085 vijay STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 GAROTH MP-16-003-015-001/236
(LASUDIYA) 		1716003015NRG24140720230150321 14/07/2023 Alka bai 1716003015WL011025 Alka bai 00048 BKID0009141 1547 1547 Processed 20/07/2023 069642085 Alkabai BANK OF INDIA(508505)
24 GAROTH MP-16-003-064-003/105
(PIPLYAJATI) 		1716003064NRG24140720230150261 14/07/2023 kamla bai 1716003064WL011022 kamla bai 00048 BKID0009141 1326 1326 Processed 20/07/2023 069642085 kamlabai BANK OF INDIA(508505)
SubTotal 2873 2873
25 GAROTH MP-16-003-015-001/1015
(LASUDIYA) 		1716003015NRG24140720230150303 14/07/2023 NISHA PATIDAR 1716003015WL011025 NISHA PATIDAR 00048 BKID0009142 1547 1547 Processed 20/07/2023 069642085 NISHAPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
26 GAROTH MP-16-003-015-001/1002
(LASUDIYA) 		1716003015NRG24140720230150290 14/07/2023 Rekha Bai Patidar 1716003015WL011025 Rekha Bai Patidar 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069642085 RekhaBaiPatidar STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-015-001/678
(LASUDIYA) 		1716003015NRG24140720230150338 14/07/2023 Pankaj Rawat SO ramsingh 1716003015WL011025 Pankaj Rawat SO ramsingh 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069642085 PankajRawatSOramsingh CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-015-001/684
(LASUDIYA) 		1716003015NRG24140720230150339 14/07/2023 Arvind SO Raghu 1716003015WL011025 Arvind SO Raghu 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069642085 ArvindSORaghu STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-015-001/688
(LASUDIYA) 		1716003015NRG24140720230150340 14/07/2023 VISHNU MEENA SO BAGDIRAM 1716003015WL011025 VISHNU MEENA SO BAGDIRAM 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069642085 VISHNUMEENASOBAGDIRAM CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-015-001/700
(LASUDIYA) 		1716003015NRG24140720230150342 14/07/2023 fulvanti bai wo ashok 1716003015WL011025 fulvanti bai wo ashok 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069642085 fulvantibaiwoashok INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAROTH MP-16-003-015-001/759
(LASUDIYA) 		1716003015NRG24140720230150356 14/07/2023 SARTAN BAI 1716003015WL011025 SARTAN BAI 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069642085 SARTANBAI STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-015-001/761
(LASUDIYA) 		1716003015NRG24140720230150357 14/07/2023 VISHAL MEGHWAL 1716003015WL011025 VISHAL MEGHWAL 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069642085 VISHALMEGHWAL FINO PAYMENTS BANK LTD(608001)
33 GAROTH MP-16-003-015-001/805
(LASUDIYA) 		1716003015NRG24140720230150363 14/07/2023 KAMAL MEENA SO PRABHULAL 1716003015WL011025 KAMAL MEENA SO PRABHULAL 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069642085 KAMALMEENASOPRABHULAL STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-015-001/832
(LASUDIYA) 		1716003015NRG24140720230150368 14/07/2023 BHARTI BAI 1716003015WL011025 BHARTI BAI 00089 CBIN0281043 1547 1547 Processed 20/07/2023 069642085 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
35 GAROTH MP-16-003-015-001/787
(LASUDIYA) 		1716003015NRG24140720230150358 14/07/2023 RAGHU CHAMAR SO NANDA CHAMAR 1716003015WL011025 RAGHU CHAMAR SO NANDA CHAMAR 00089 CBIN0282539 1547 1547 Processed 20/07/2023 069642085 RAGHUCHAMARSONANDACHAMAR STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-064-003/318
(PIPLYAJATI) 		1716003064NRG24140720230150265 14/07/2023 kari bai 1716003064WL011022 kari bai 00089 CBIN0282539 1326 1326 Processed 20/07/2023 069642085 karibai CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
37 GAROTH MP-16-003-015-001/1000
(LASUDIYA) 		1716003015NRG24140720230150288 14/07/2023 HEMA 1716003015WL011025 HEMA 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 HEMA STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-015-001/1006
(LASUDIYA) 		1716003015NRG24140720230150294 14/07/2023 krashnkant 1716003015WL011025 krashnkant 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 krashnkant STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-015-001/1011
(LASUDIYA) 		1716003015NRG24140720230150299 14/07/2023 DINESH 1716003015WL011025 DINESH 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 DINESH STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-015-001/1023
(LASUDIYA) 		1716003015NRG24140720230150309 14/07/2023 PRIYANKA 1716003015WL011025 PRIYANKA 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 PRIYANKA STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-015-001/1024
(LASUDIYA) 		1716003015NRG24140720230150310 14/07/2023 KIRANBAI 1716003015WL011025 KIRANBAI 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 KIRANBAI STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-015-001/1025
(LASUDIYA) 		1716003015NRG24140720230150311 14/07/2023 PREMLATA 1716003015WL011025 PREMLATA 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 PREMLATA STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-015-001/298
(LASUDIYA) 		1716003015NRG24140720230150324 14/07/2023 BHUVANI SHANKAR 1716003015WL011025 BHUVANI SHANKAR 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 BHUVANISHANKAR STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-015-001/364-A
(LASUDIYA) 		1716003015NRG24140720230150325 14/07/2023 Laxminarayan 1716003015WL011025 Laxminarayan 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 Laxminarayan STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-015-001/67
(LASUDIYA) 		1716003015NRG24140720230150336 14/07/2023 manju bai 1716003015WL011025 manju bai 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 manjubai STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-015-001/694
(LASUDIYA) 		1716003015NRG24140720230150341 14/07/2023 Yogesh 1716003015WL011025 Yogesh 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 Yogesh BANK OF BARODA(606985)
47 GAROTH MP-16-003-015-001/755
(LASUDIYA) 		1716003015NRG24140720230150354 14/07/2023 ARJUN MEENA 1716003015WL011025 ARJUN MEENA 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 ARJUNMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAROTH MP-16-003-015-001/798
(LASUDIYA) 		1716003015NRG24140720230150362 14/07/2023 SANJU BAI 1716003015WL011025 SANJU BAI 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 SANJUBAI STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-015-001/899
(LASUDIYA) 		1716003015NRG24140720230150371 14/07/2023 KAMLABAI RAMCHANDRA DARJI 1716003015WL011025 KAMLABAI RAMCHANDRA DARJI 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 KAMLABAIRAMCHANDRADARJI STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-015-001/998
(LASUDIYA) 		1716003015NRG24140720230150374 14/07/2023 HARIOM 1716003015WL011025 HARIOM 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 HARIOM STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-015-001/999
(LASUDIYA) 		1716003015NRG24140720230150375 14/07/2023 YOGESH 1716003015WL011025 YOGESH 00415 SBIN0030058 1547 1547 Processed 20/07/2023 069642085 YOGESH STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-064-003/105
(PIPLYAJATI) 		1716003064NRG24140720230150260 14/07/2023 ramlal 1716003064WL011022 ramlal 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069642085 ramlal STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-064-003/318
(PIPLYAJATI) 		1716003064NRG24140720230150264 14/07/2023 vijay bhaskar 1716003064WL011022 vijay bhaskar 00415 SBIN0030058 1326 1326 Processed 20/07/2023 069642085 vijaybhaskar STATE BANK OF INDIA(508548)
SubTotal 25857 25857
54 GAROTH MP-16-003-013-003/325
(KHARKHEDA) 		1716003013NRG24140720230150267 14/07/2023 GHANSHYAM 1716003013WL011023 GHANSHYAM 00415 SBIN0030198 2431 2431 Processed 20/07/2023 069642085 GHANSHYAM AU SMALL FINANCE BANK LTD(608088)
55 GAROTH MP-16-003-013-003/325
(KHARKHEDA) 		1716003013NRG24140720230150266 14/07/2023 GHANSHYAM 1716003013WL011023 GHANSHYAM 00415 SBIN0030198 2431 2431 Processed 20/07/2023 069642085 GHANSHYAM STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-013-003/326
(KHARKHEDA) 		1716003013NRG24140720230150269 14/07/2023 Durga Patidar 1716003013WL011023 Durga Patidar 00415 SBIN0030198 2431 2431 Processed 20/07/2023 069642085 DurgaPatidar STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-013-003/326
(KHARKHEDA) 		1716003013NRG24140720230150268 14/07/2023 Durga Patidar 1716003013WL011023 Durga Patidar 00415 SBIN0030198 2431 2431 Processed 20/07/2023 069642085 DurgaPatidar STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-013-003/380
(KHARKHEDA) 		1716003013NRG24140720230150270 14/07/2023 RAMLAL 1716003013WL011023 RAMLAL 00415 SBIN0030198 2431 2431 Processed 20/07/2023 069642085 RAMLAL STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-013-003/381
(KHARKHEDA) 		1716003013NRG24140720230150271 14/07/2023 RODI BAI 1716003013WL011023 RODI BAI 00415 SBIN0030198 2431 2431 Processed 20/07/2023 069642085 RODIBAI BANK OF INDIA(508505)
60 GAROTH MP-16-003-013-003/391
(KHARKHEDA) 		1716003013NRG24140720230150272 14/07/2023 SHYAM LAL 1716003013WL011023 SHYAM LAL 00415 SBIN0030198 2431 2431 Processed 20/07/2023 069642085 SHYAMLAL STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-013-003/393
(KHARKHEDA) 		1716003013NRG24140720230150274 14/07/2023 DULLA 1716003013WL011023 DULLA 00415 SBIN0030198 2431 2431 Processed 20/07/2023 069642085 DULLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 GAROTH MP-16-003-013-003/394
(KHARKHEDA) 		1716003013NRG24140720230150275 14/07/2023 NANURAM 1716003013WL011023 NANURAM 00415 SBIN0030198 2431 2431 Processed 20/07/2023 069642085 NANURAM STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-013-003/395
(KHARKHEDA) 		1716003013NRG24140720230150276 14/07/2023 PRAKASH BAI 1716003013WL011023 PRAKASH BAI 00415 SBIN0030198 2210 2210 Processed 20/07/2023 069642085 PRAKASHBAI STATE BANK OF INDIA(508548)
SubTotal 24089 24089
64 GAROTH MP-16-003-064-003/160
(PIPLYAJATI) 		1716003064NRG24140720230150262 14/07/2023 babulal bhaskar 1716003064WL011022 babulal bhaskar 00415 SBIN0030215 1326 1326 Processed 20/07/2023 069642085 babulalbhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 GAROTH MP-16-003-015-001/53-A
(LASUDIYA) 		1716003015NRG24140720230150333 14/07/2023 ASHOK KUMAR 1716003015WL011025 ASHOK KUMAR 00415 SBIN0030362 1547 1547 Processed 20/07/2023 069642085 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
66 GAROTH MP-16-003-015-001/1008
(LASUDIYA) 		1716003015NRG24140720230150296 14/07/2023 Rupsingh 1716003015WL011025 Rupsingh 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 Rupsingh UCO BANK(607066)
67 GAROTH MP-16-003-015-001/1009
(LASUDIYA) 		1716003015NRG24140720230150297 14/07/2023 Govind 1716003015WL011025 Govind 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 Govind UCO BANK(607066)
68 GAROTH MP-16-003-015-001/1010
(LASUDIYA) 		1716003015NRG24140720230150298 14/07/2023 Sundarlal mina 1716003015WL011025 Sundarlal mina 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 Sundarlalmina UCO BANK(607066)
69 GAROTH MP-16-003-015-001/1014
(LASUDIYA) 		1716003015NRG24140720230150302 14/07/2023 MUKESH 1716003015WL011025 MUKESH 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 MUKESH BANK OF BARODA(606985)
70 GAROTH MP-16-003-015-001/1018
(LASUDIYA) 		1716003015NRG24140720230150304 14/07/2023 Suraj 1716003015WL011025 Suraj 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 Suraj BANK OF BARODA(606985)
71 GAROTH MP-16-003-015-001/709
(LASUDIYA) 		1716003015NRG24140720230150343 14/07/2023 LAKSHYARAJ 1716003015WL011025 LAKSHYARAJ 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 LAKSHYARAJ CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-015-001/712
(LASUDIYA) 		1716003015NRG24140720230150344 14/07/2023 MEHARBAN YOGI 1716003015WL011025 MEHARBAN YOGI 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 MEHARBANYOGI UCO BANK(607066)
73 GAROTH MP-16-003-015-001/719
(LASUDIYA) 		1716003015NRG24140720230150345 14/07/2023 SUBHASH VYAS 1716003015WL011025 SUBHASH VYAS 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 SUBHASHVYAS UCO BANK(607066)
74 GAROTH MP-16-003-015-001/721
(LASUDIYA) 		1716003015NRG24140720230150346 14/07/2023 eeshwarnath naathbaba 1716003015WL011025 eeshwarnath naathbaba 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 eeshwarnathnaathbaba UCO BANK(607066)
75 GAROTH MP-16-003-015-001/723
(LASUDIYA) 		1716003015NRG24140720230150347 14/07/2023 KAMALKISHORE MEENA 1716003015WL011025 KAMALKISHORE MEENA 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 KAMALKISHOREMEENA STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-015-001/726
(LASUDIYA) 		1716003015NRG24140720230150349 14/07/2023 KARULAL HEERALAL 1716003015WL011025 KARULAL HEERALAL 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 KARULALHEERALAL FINO PAYMENTS BANK LTD(608001)
77 GAROTH MP-16-003-015-001/728
(LASUDIYA) 		1716003015NRG24140720230150350 14/07/2023 SHANTI LAL RAY KUVAR 1716003015WL011025 SHANTI LAL RAY KUVAR 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 SHANTILALRAYKUVAR STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-015-001/795
(LASUDIYA) 		1716003015NRG24140720230150361 14/07/2023 HARI SINGH MEENA 1716003015WL011025 HARI SINGH MEENA 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 HARISINGHMEENA STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-015-001/811
(LASUDIYA) 		1716003015NRG24140720230150364 14/07/2023 LALITA BAI 1716003015WL011025 LALITA BAI 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 LALITABAI STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-015-001/814
(LASUDIYA) 		1716003015NRG24140720230150365 14/07/2023 VIKRAM 1716003015WL011025 VIKRAM 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 VIKRAM CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-015-001/815
(LASUDIYA) 		1716003015NRG24140720230150366 14/07/2023 SUNIL 1716003015WL011025 SUNIL 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 SUNIL UCO BANK(607066)
82 GAROTH MP-16-003-015-001/827
(LASUDIYA) 		1716003015NRG24140720230150367 14/07/2023 ISHWAR 1716003015WL011025 ISHWAR 00462 UCBA0001288 1547 1547 Processed 20/07/2023 069642085 ISHWAR UCO BANK(607066)
SubTotal 26299 26299
83 GAROTH MP-16-003-015-001/1013
(LASUDIYA) 		1716003015NRG24140720230150301 14/07/2023 SHAYAMU PATIDAR 1716003015WL011025 SHAYAMU PATIDAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069642085 SHAYAMUPATIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 GAROTH MP-16-003-013-003/392
(KHARKHEDA) 		1716003013NRG24140720230150273 14/07/2023 MUKESH 1716003013WL011023 MUKESH 00689 AUBL0002324 2431 2431 Processed 20/07/2023 069642085 MUKESH STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-015-001/1022
(LASUDIYA) 		1716003015NRG24140720230150308 14/07/2023 RAJENDRA 1716003015WL011025 RAJENDRA 00689 AUBL0002324 1547 1547 Processed 20/07/2023 069642085 RAJENDRA AU SMALL FINANCE BANK LTD(608088)
86 GAROTH MP-16-003-015-001/204-A
(LASUDIYA) 		1716003015NRG24140720230150320 14/07/2023 shyamsundar silawat 1716003015WL011025 shyamsundar silawat 00689 AUBL0002324 1547 1547 Processed 20/07/2023 069642085 shyamsundarsilawat BANK OF INDIA(508505)
87 GAROTH MP-16-003-015-001/750
(LASUDIYA) 		1716003015NRG24140720230150353 14/07/2023 NIMICHAND 1716003015WL011025 NIMICHAND 00689 AUBL0002324 1547 1547 Processed 20/07/2023 069642085 NIMICHAND BANK OF INDIA(508505)
88 GAROTH MP-16-003-015-001/855
(LASUDIYA) 		1716003015NRG24140720230150369 14/07/2023 GOVIND 1716003015WL011025 GOVIND 00689 AUBL0002324 1547 1547 Processed 20/07/2023 069642085 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
89 GAROTH MP-16-003-015-001/1007
(LASUDIYA) 		1716003015NRG24140720230150295 14/07/2023 Kalu Patidar 1716003015WL011025 Kalu Patidar 00689 AUBL0002327 1547 1547 Processed 20/07/2023 069642085 KaluPatidar BANK OF INDIA(508505)
SubTotal 1547 1547
90 GAROTH MP-16-003-013-003/396
(KHARKHEDA) 		1716003013NRG24140720230150277 14/07/2023 Ramlal 1716003013WL011023 Ramlal 00691 IPOS0000001 2210 2210 Processed 20/07/2023 069642085 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
91 GAROTH MP-16-003-013-003/397
(KHARKHEDA) 		1716003013NRG24140720230150278 14/07/2023 Jashoda 1716003013WL011023 Jashoda 00691 IPOS0000001 2210 2210 Processed 20/07/2023 069642085 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAROTH MP-16-003-015-001/1001
(LASUDIYA) 		1716003015NRG24140720230150289 14/07/2023 Kushal 1716003015WL011025 Kushal 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069642085 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
93 GAROTH MP-16-003-015-001/1003
(LASUDIYA) 		1716003015NRG24140720230150291 14/07/2023 Shyamubai Silawat 1716003015WL011025 Shyamubai Silawat 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069642085 ShyamubaiSilawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 GAROTH MP-16-003-015-001/1004
(LASUDIYA) 		1716003015NRG24140720230150292 14/07/2023 Lalit 1716003015WL011025 Lalit 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069642085 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
95 GAROTH MP-16-003-015-001/1005
(LASUDIYA) 		1716003015NRG24140720230150293 14/07/2023 sadhana patidar 1716003015WL011025 sadhana patidar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069642085 sadhanapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAROTH MP-16-003-015-001/1021
(LASUDIYA) 		1716003015NRG24140720230150307 14/07/2023 RADHA BAI 1716003015WL011025 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069642085 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAROTH MP-16-003-015-001/384-A
(LASUDIYA) 		1716003015NRG24140720230150326 14/07/2023 SHASHIKANT 1716003015WL011025 SHASHIKANT 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069642085 SHASHIKANT STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-015-001/477-A
(LASUDIYA) 		1716003015NRG24140720230150330 14/07/2023 Fulkanwarbai 1716003015WL011025 Fulkanwarbai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069642085 Fulkanwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 GAROTH MP-16-003-015-001/997
(LASUDIYA) 		1716003015NRG24140720230150373 14/07/2023 Mangla Patidar 1716003015WL011025 Mangla Patidar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069642085 ManglaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
100 GAROTH MP-16-003-015-001/1026
(LASUDIYA) 		1716003015NRG24140720230150312 14/07/2023 ISHWARLAL 1716003015WL011025 ISHWARLAL 00697 BKID0MG1416 1547 1547 Processed 20/07/2023 069642085 ISHWARLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 164424 164424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140723APB_FTO_167758 Bank of Baroda BARB0SHAMGA SHAMGARH 29393
2 GAROTH MP1716003_140723APB_FTO_167758 Bank of India BKID0009139 SHAMGARH 4641
3 GAROTH MP1716003_140723APB_FTO_167758 Bank of India BKID0009141 GAROTH 2873
4 GAROTH MP1716003_140723APB_FTO_167758 Bank of India BKID0009142 BHANPURA 1547
5 GAROTH MP1716003_140723APB_FTO_167758 Central Bank Of India CBIN0281043 SHAMGARH 13923
6 GAROTH MP1716003_140723APB_FTO_167758 Central Bank Of India CBIN0282539 GAROTH 2873
7 GAROTH MP1716003_140723APB_FTO_167758 State Bank of India SBIN0030058 GAROTH 25857
8 GAROTH MP1716003_140723APB_FTO_167758 State Bank of India SBIN0030198 BOLIA 24089
9 GAROTH MP1716003_140723APB_FTO_167758 State Bank of India SBIN0030215 KHADAWADA 1326
10 GAROTH MP1716003_140723APB_FTO_167758 State Bank of India SBIN0030362 SHAMGARH 1547
11 GAROTH MP1716003_140723APB_FTO_167758 UCO Bank UCBA0001288 CHANDWASA 26299
12 GAROTH MP1716003_140723APB_FTO_167758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 GAROTH MP1716003_140723APB_FTO_167758 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 8619
14 GAROTH MP1716003_140723APB_FTO_167758 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1547
15 GAROTH MP1716003_140723APB_FTO_167758 India Post Payments Bank IPOS0000001 Mandsaur 16796
16 GAROTH MP1716003_140723APB_FTO_167758 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1547

Download In Excel