Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140823APB_FTO_218193
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-16-003-070-002/3-B
(AKLIDEWAN) 		1716003070NRG24130820230210033 14/08/2023 ishwar 1716003070WL016279 ishwar 00032 UTIB0004482 1326 1326 Processed 23/08/2023 678810679 ishwar BANK OF BARODA(606985)
2 GAROTH MP-16-003-070-002/3-B
(AKLIDEWAN) 		1716003070NRG24130820230210032 14/08/2023 ishwar 1716003070WL016279 ishwar 00032 UTIB0004482 1326 1326 Processed 23/08/2023 678810679 ishwar FINO PAYMENTS BANK LTD(608001)
3 GAROTH MP-16-003-070-002/3-B
(AKLIDEWAN) 		1716003070NRG24130820230210031 14/08/2023 ishwar 1716003070WL016279 ishwar 00032 UTIB0004482 1326 1326 Processed 23/08/2023 678810679 ishwar CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-070-002/3-B
(AKLIDEWAN) 		1716003070NRG24130820230210030 14/08/2023 ishwar 1716003070WL016279 ishwar 00032 UTIB0004482 1326 1326 Processed 23/08/2023 678810679 ishwar BANK OF INDIA(508505)
5 GAROTH MP-16-003-070-002/3-B
(AKLIDEWAN) 		1716003070NRG24130820230210029 14/08/2023 ishwar 1716003070WL016279 ishwar 00032 UTIB0004482 1326 1326 Processed 23/08/2023 678810679 ishwar CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-070-002/3-B
(AKLIDEWAN) 		1716003070NRG24130820230210028 14/08/2023 ishwar 1716003070WL016279 ishwar 00032 UTIB0004482 1326 1326 Processed 23/08/2023 678810679 ishwar BANK OF BARODA(606985)
SubTotal 7956 7956
7 GAROTH MP-16-003-034-001/105
(AKLISHIVDAS) 		1716003034NRG24140820230210733 14/08/2023 ganga bai 1716003034WL016352 ganga bai 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 gangabai BANK OF BARODA(606985)
8 GAROTH MP-16-003-034-001/175-A
(AKLISHIVDAS) 		1716003034NRG24140820230210736 14/08/2023 bharat singh chouhan 1716003034WL016352 bharat singh chouhan 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 bharatsinghchouhan BANK OF BARODA(606985)
9 GAROTH MP-16-003-044-002/133
(BARKHEDANAYAK) 		1716003044NRG24140820230210478 14/08/2023 shiv singh 1716003044WL016325 shiv singh 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 shivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 GAROTH MP-16-003-044-002/150-B
(BARKHEDANAYAK) 		1716003044NRG24140820230210484 14/08/2023 ISWAR VYAS 1716003044WL016325 ISWAR VYAS 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 ISWARVYAS BANK OF BARODA(606985)
11 GAROTH MP-16-003-044-002/17-A
(BARKHEDANAYAK) 		1716003044NRG24140820230210495 14/08/2023 Anil kumar 1716003044WL016325 Anil kumar 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 Anilkumar STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-070-002/27
(AKLIDEWAN) 		1716003070NRG24130820230210024 14/08/2023 antar bai 1716003070WL016279 antar bai 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 antarbai CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-070-002/27-A
(AKLIDEWAN) 		1716003070NRG24130820230210027 14/08/2023 gordhan 1716003070WL016279 gordhan 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 gordhan CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-070-002/27-A
(AKLIDEWAN) 		1716003070NRG24130820230210026 14/08/2023 gordhan 1716003070WL016279 gordhan 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 gordhan CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-070-002/30-B
(AKLIDEWAN) 		1716003070NRG24130820230210034 14/08/2023 lalibai 1716003070WL016279 lalibai 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 lalibai BANK OF BARODA(606985)
16 GAROTH MP-16-003-070-002/33
(AKLIDEWAN) 		1716003070NRG24130820230210038 14/08/2023 DILIP 1716003070WL016279 DILIP 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 DILIP CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-070-002/33
(AKLIDEWAN) 		1716003070NRG24130820230210037 14/08/2023 DILIP 1716003070WL016279 DILIP 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 DILIP BANK OF BARODA(606985)
18 GAROTH MP-16-003-070-002/33
(AKLIDEWAN) 		1716003070NRG24130820230210036 14/08/2023 DILIP 1716003070WL016279 DILIP 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 DILIP BANK OF BARODA(606985)
19 GAROTH MP-16-003-070-002/33
(AKLIDEWAN) 		1716003070NRG24130820230210035 14/08/2023 DILIP 1716003070WL016279 DILIP 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 DILIP CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-070-002/35
(AKLIDEWAN) 		1716003070NRG24130820230210040 14/08/2023 MEHRBANSINGH 1716003070WL016279 MEHRBANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 MEHRBANSINGH CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-070-002/35
(AKLIDEWAN) 		1716003070NRG24130820230210039 14/08/2023 MEHRBANSINGH 1716003070WL016279 MEHRBANSINGH 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 MEHRBANSINGH BANK OF BARODA(606985)
22 GAROTH MP-16-003-070-002/42
(AKLIDEWAN) 		1716003070NRG24130820230210042 14/08/2023 elkarsingh 1716003070WL016279 elkarsingh 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 elkarsingh BANK OF BARODA(606985)
23 GAROTH MP-16-003-070-002/42
(AKLIDEWAN) 		1716003070NRG24130820230210041 14/08/2023 nenkuvar 1716003070WL016279 nenkuvar 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 nenkuvar BANK OF BARODA(606985)
24 GAROTH MP-16-003-070-002/70-D
(AKLIDEWAN) 		1716003070NRG24130820230210047 14/08/2023 dhirapsingh 1716003070WL016279 dhirapsingh 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 dhirapsingh BANK OF BARODA(606985)
25 GAROTH MP-16-003-070-002/70-D
(AKLIDEWAN) 		1716003070NRG24130820230210046 14/08/2023 dhirapsingh 1716003070WL016279 dhirapsingh 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 dhirapsingh BANK OF BARODA(606985)
26 GAROTH MP-16-003-070-002/71-A
(AKLIDEWAN) 		1716003070NRG24130820230210049 14/08/2023 naraynsingh 1716003070WL016279 naraynsingh 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 naraynsingh BANK OF BARODA(606985)
27 GAROTH MP-16-003-070-002/71-A
(AKLIDEWAN) 		1716003070NRG24130820230210048 14/08/2023 naraynsingh 1716003070WL016279 naraynsingh 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 naraynsingh BANK OF BARODA(606985)
28 GAROTH MP-16-003-070-002/81-D
(AKLIDEWAN) 		1716003070NRG24130820230210050 14/08/2023 dhirap 1716003070WL016279 dhirap 00045 BARB0SHAMGA 1326 1326 Processed 23/08/2023 678810679 dhirap CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
29 GAROTH MP-16-003-044-002/141
(BARKHEDANAYAK) 		1716003044NRG24140820230210481 14/08/2023 jitendra kumar 1716003044WL016325 jitendra kumar 00048 BKID0009139 1326 1326 Processed 23/08/2023 678810679 jitendrakumar UCO BANK(607066)
30 GAROTH MP-16-003-044-002/173
(BARKHEDANAYAK) 		1716003044NRG24140820230210496 14/08/2023 NARAYAN SINGH 1716003044WL016325 NARAYAN SINGH 00048 BKID0009139 1326 1326 Processed 23/08/2023 678810679 NARAYANSINGH BANK OF INDIA(508505)
31 GAROTH MP-16-003-070-002/61
(AKLIDEWAN) 		1716003070NRG24130820230210045 14/08/2023 dhansingh 1716003070WL016279 dhansingh 00048 BKID0009139 1326 1326 Processed 23/08/2023 678810679 dhansingh BANK OF BARODA(606985)
32 GAROTH MP-16-003-070-002/61
(AKLIDEWAN) 		1716003070NRG24130820230210044 14/08/2023 dhansingh 1716003070WL016279 dhansingh 00048 BKID0009139 1326 1326 Processed 23/08/2023 678810679 dhansingh CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-070-002/61
(AKLIDEWAN) 		1716003070NRG24130820230210043 14/08/2023 dhansingh 1716003070WL016279 dhansingh 00048 BKID0009139 1326 1326 Processed 23/08/2023 678810679 dhansingh BANK OF BARODA(606985)
34 GAROTH MP-16-003-070-002/96-B
(AKLIDEWAN) 		1716003070NRG24130820230210056 14/08/2023 umrawsingh 1716003070WL016279 umrawsingh 00048 BKID0009139 1326 1326 Processed 23/08/2023 678810679 umrawsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 GAROTH MP-16-003-070-002/96-B
(AKLIDEWAN) 		1716003070NRG24130820230210055 14/08/2023 umrawsingh 1716003070WL016279 umrawsingh 00048 BKID0009139 1326 1326 Processed 23/08/2023 678810679 umrawsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
36 GAROTH MP-16-003-018-001/360
(PANWADI) 		1716003018NRG24140820230210550 14/08/2023 PAWAN MEENA 1716003018WL016331 PAWAN MEENA 00048 BKID0009141 1326 1326 Processed 23/08/2023 678810679 PAWANMEENA AU SMALL FINANCE BANK LTD(608088)
37 GAROTH MP-16-003-052-002/154
(KURLASI) 		1716003052NRG24140820230210721 14/08/2023 dinesh kumar 1716003052WL016350 dinesh kumar 00048 BKID0009141 1326 1326 Processed 23/08/2023 678810679 dineshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
38 GAROTH MP-16-003-034-001/104-A
(AKLISHIVDAS) 		1716003034NRG24140820230210732 14/08/2023 diliphouhan 1716003034WL016352 diliphouhan 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810679 diliphouhan CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-034-001/105-A
(AKLISHIVDAS) 		1716003034NRG24140820230210735 14/08/2023 dshrth singh 1716003034WL016352 dshrth singh 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810679 dshrthsingh BANK OF BARODA(606985)
40 GAROTH MP-16-003-034-001/175-A
(AKLISHIVDAS) 		1716003034NRG24140820230210737 14/08/2023 teena bai 1716003034WL016352 teena bai 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810679 teenabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 GAROTH MP-16-003-034-001/191
(AKLISHIVDAS) 		1716003034NRG24140820230210739 14/08/2023 abhishek 1716003034WL016352 abhishek 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810679 abhishek STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-034-001/191
(AKLISHIVDAS) 		1716003034NRG24140820230210738 14/08/2023 JGDISH BERAGI 1716003034WL016352 JGDISH BERAGI 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810679 JGDISHBERAGI CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-034-001/26
(AKLISHIVDAS) 		1716003034NRG24140820230210740 14/08/2023 DHAPU BAI 1716003034WL016352 DHAPU BAI 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810679 DHAPUBAI CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-034-001/26-A
(AKLISHIVDAS) 		1716003034NRG24140820230210741 14/08/2023 KAMAL CHANDRAVANSHI 1716003034WL016352 KAMAL CHANDRAVANSHI 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810679 KAMALCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-044-002/143
(BARKHEDANAYAK) 		1716003044NRG24140820230210482 14/08/2023 guman singh 1716003044WL016325 guman singh 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810679 gumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
46 GAROTH MP-16-003-070-002/27
(AKLIDEWAN) 		1716003070NRG24130820230210025 14/08/2023 ISHWAR 1716003070WL016279 ISHWAR 00089 CBIN0281043 1326 1326 Processed 23/08/2023 678810679 ISHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
47 GAROTH MP-16-003-052-002/154
(KURLASI) 		1716003052NRG24140820230210720 14/08/2023 SANTHOSH BAI 1716003052WL016350 SANTHOSH BAI 00089 CBIN0282539 1326 1326 Processed 23/08/2023 678810679 SANTHOSHBAI CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-052-002/25
(KURLASI) 		1716003052NRG24140820230210718 14/08/2023 Dungar singh 1716003052WL016349 Dungar singh 00089 CBIN0282539 1326 1326 Processed 23/08/2023 678810679 Dungarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 GAROTH MP-16-003-052-002/91
(KURLASI) 		1716003052NRG24140820230210713 14/08/2023 guddi bai 1716003052WL016346 guddi bai 00089 CBIN0282539 1326 1326 Processed 23/08/2023 678810679 guddibai CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-091-002/214
(ERIYA) 		1716003092NRG24140820230210514 14/08/2023 kaluram 1716003092WL016328 kaluram 00089 CBIN0282539 1326 1326 Processed 23/08/2023 678810679 kaluram CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
51 GAROTH MP-16-003-030-001/799
(CHACHAWADAPATHARI) 		1716003030NRG24130820230210316 14/08/2023 bansheelal 1716003030WL016306 bansheelal 00415 SBIN0030057 2873 2873 Processed 23/08/2023 678810679 bansheelal BANK OF INDIA(508505)
SubTotal 2873 2873
52 GAROTH MP-16-003-018-001/107
(PANWADI) 		1716003018NRG24140820230210527 14/08/2023 shankarlal 1716003018WL016330 shankarlal 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 shankarlal STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-018-001/117
(PANWADI) 		1716003018NRG24140820230210528 14/08/2023 jagdish 1716003018WL016330 jagdish 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 jagdish STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-018-001/161
(PANWADI) 		1716003018NRG24140820230210538 14/08/2023 ramnarayan 1716003018WL016331 ramnarayan 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 ramnarayan STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-018-001/169
(PANWADI) 		1716003018NRG24140820230210530 14/08/2023 vinod 1716003018WL016330 vinod 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 vinod ICICI BANK LTD(508534)
56 GAROTH MP-16-003-018-001/182
(PANWADI) 		1716003018NRG24140820230210540 14/08/2023 BALIBAI 1716003018WL016331 BALIBAI 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 BALIBAI STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-018-001/182
(PANWADI) 		1716003018NRG24140820230210539 14/08/2023 RamchanDr 1716003018WL016331 RamchanDr 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 RamchanDr STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-018-001/203
(PANWADI) 		1716003018NRG24140820230210532 14/08/2023 dasharath 1716003018WL016330 dasharath 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 dasharath STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-018-001/203
(PANWADI) 		1716003018NRG24140820230210533 14/08/2023 Nandubai 1716003018WL016330 Nandubai 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAROTH MP-16-003-018-001/221
(PANWADI) 		1716003018NRG24140820230210542 14/08/2023 dinesh 1716003018WL016331 dinesh 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 dinesh BANK OF INDIA(508505)
61 GAROTH MP-16-003-018-001/221
(PANWADI) 		1716003018NRG24140820230210543 14/08/2023 SUMITRA 1716003018WL016331 SUMITRA 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 SUMITRA STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-018-001/27
(PANWADI) 		1716003018NRG24140820230210544 14/08/2023 PREMDAS 1716003018WL016331 PREMDAS 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 PREMDAS STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-018-001/284
(PANWADI) 		1716003018NRG24140820230210545 14/08/2023 gatibai 1716003018WL016331 gatibai 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 gatibai STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-018-001/320
(PANWADI) 		1716003018NRG24140820230210534 14/08/2023 FOOLCHAND PATIDAR 1716003018WL016330 FOOLCHAND PATIDAR 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 FOOLCHANDPATIDAR STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-018-001/320
(PANWADI) 		1716003018NRG24140820230210535 14/08/2023 REKHA PULCHAND PATIDAR 1716003018WL016330 REKHA PULCHAND PATIDAR 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 REKHAPULCHANDPATIDAR STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-018-001/55
(PANWADI) 		1716003018NRG24140820230210551 14/08/2023 prabhulal 1716003018WL016331 prabhulal 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 prabhulal STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-018-001/56
(PANWADI) 		1716003018NRG24140820230210553 14/08/2023 prembai 1716003018WL016331 prembai 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 prembai STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-018-001/76
(PANWADI) 		1716003018NRG24140820230210554 14/08/2023 rakesh 1716003018WL016331 rakesh 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 rakesh STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-018-001/85
(PANWADI) 		1716003018NRG24140820230210555 14/08/2023 ishvar 1716003018WL016331 ishvar 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 ishvar STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-018-001/85
(PANWADI) 		1716003018NRG24140820230210556 14/08/2023 SHARDABAI 1716003018WL016331 SHARDABAI 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 SHARDABAI STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-018-001/91
(PANWADI) 		1716003018NRG24140820230210557 14/08/2023 radheshyam 1716003018WL016331 radheshyam 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 radheshyam STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-052-002/125
(KURLASI) 		1716003052NRG24140820230210717 14/08/2023 krishna bai 1716003052WL016348 krishna bai 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 krishnabai STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-052-002/95
(KURLASI) 		1716003052NRG24140820230210715 14/08/2023 nirmala bai 1716003052WL016347 nirmala bai 00415 SBIN0030058 1326 1326 Processed 23/08/2023 678810679 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
74 GAROTH MP-16-003-036-001/10-A
(VISHANYA) 		1716003094NRG24130820230209990 14/08/2023 RAJENDRAKUMAR 1716003094WL016278 RAJENDRAKUMAR 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
75 GAROTH MP-16-003-036-001/107-A
(VISHANYA) 		1716003094NRG24130820230209991 14/08/2023 BABLU SINGH 1716003094WL016278 BABLU SINGH 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 BABLUSINGH STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-036-001/107-B
(VISHANYA) 		1716003094NRG24130820230209992 14/08/2023 DEVENDR RAM SINGH SONDHIYA 1716003094WL016278 DEVENDR RAM SINGH SONDHIYA 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 DEVENDRRAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-036-001/111-A
(VISHANYA) 		1716003094NRG24130820230209993 14/08/2023 SHYAM SINGH 1716003094WL016278 SHYAM SINGH 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
78 GAROTH MP-16-003-036-001/111-B
(VISHANYA) 		1716003094NRG24130820230209994 14/08/2023 BHARAT SINGH 1716003094WL016278 BHARAT SINGH 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
79 GAROTH MP-16-003-036-001/111-C
(VISHANYA) 		1716003094NRG24130820230209995 14/08/2023 BAHADUR SINGH 1716003094WL016278 BAHADUR SINGH 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 BAHADURSINGH STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-036-001/128-A
(VISHANYA) 		1716003094NRG24130820230209997 14/08/2023 VINODBAI 1716003094WL016278 VINODBAI 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 VINODBAI FINO PAYMENTS BANK LTD(608001)
81 GAROTH MP-16-003-036-001/30-B
(VISHANYA) 		1716003094NRG24130820230210009 14/08/2023 BHAGWAN BAI 1716003094WL016278 BHAGWAN BAI 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 BHAGWANBAI STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-036-001/30-B
(VISHANYA) 		1716003094NRG24130820230210008 14/08/2023 MAN SINGH 1716003094WL016278 MAN SINGH 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 MANSINGH FINO PAYMENTS BANK LTD(608001)
83 GAROTH MP-16-003-036-001/30-C
(VISHANYA) 		1716003094NRG24130820230210011 14/08/2023 DHAPUBAI 1716003094WL016278 DHAPUBAI 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 DHAPUBAI STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-036-001/30-C
(VISHANYA) 		1716003094NRG24130820230210010 14/08/2023 DHAPUBAI 1716003094WL016278 DHAPUBAI 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 DHAPUBAI STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-036-001/37-A
(VISHANYA) 		1716003094NRG24130820230210012 14/08/2023 DIVAN SINGH 1716003094WL016278 DIVAN SINGH 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 DIVANSINGH STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-036-001/38-A
(VISHANYA) 		1716003094NRG24130820230210013 14/08/2023 TOFAN SINGH 1716003094WL016278 TOFAN SINGH 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 TOFANSINGH FINO PAYMENTS BANK LTD(608001)
87 GAROTH MP-16-003-036-001/45-A
(VISHANYA) 		1716003094NRG24130820230210014 14/08/2023 RAJENDRA SINGH 1716003094WL016278 RAJENDRA SINGH 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 RAJENDRASINGH STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-036-001/45-B
(VISHANYA) 		1716003094NRG24130820230210015 14/08/2023 NARAYN SINGH 1716003094WL016278 NARAYN SINGH 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 NARAYNSINGH FINO PAYMENTS BANK LTD(608001)
89 GAROTH MP-16-003-036-001/77-C
(VISHANYA) 		1716003094NRG24130820230210019 14/08/2023 DSHRATSINGH 1716003094WL016278 DSHRATSINGH 00415 SBIN0030198 1326 1326 Processed 23/08/2023 678810679 DSHRATSINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
90 GAROTH MP-16-003-018-001/184
(PANWADI) 		1716003018NRG24140820230210541 14/08/2023 RAMCHANDRA 1716003018WL016331 RAMCHANDRA 00415 SBIN0030215 1326 1326 Processed 23/08/2023 678810679 RAMCHANDRA CANARA BANK(508532)
91 GAROTH MP-16-003-018-001/305
(PANWADI) 		1716003018NRG24140820230210546 14/08/2023 vardibai 1716003018WL016331 vardibai 00415 SBIN0030215 1326 1326 Processed 23/08/2023 678810679 vardibai STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-018-001/309
(PANWADI) 		1716003018NRG24140820230210547 14/08/2023 kelash 1716003018WL016331 kelash 00415 SBIN0030215 1326 1326 Processed 23/08/2023 678810679 kelash NARMADA JHABUA GRAMIN BANK(508515)
93 GAROTH MP-16-003-018-001/309
(PANWADI) 		1716003018NRG24140820230210548 14/08/2023 Ramkanyabai 1716003018WL016331 Ramkanyabai 00415 SBIN0030215 1326 1326 Processed 23/08/2023 678810679 Ramkanyabai BANK OF INDIA(508505)
94 GAROTH MP-16-003-030-001/215
(CHACHAWADAPATHARI) 		1716003030NRG24140820230210507 14/08/2023 FULVANTI BAI 1716003030WL016326 FULVANTI BAI 00415 SBIN0030215 884 884 Processed 23/08/2023 678810679 FULVANTIBAI STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-030-001/755
(CHACHAWADAPATHARI) 		1716003030NRG24130820230210314 14/08/2023 dilip kumar 1716003030WL016306 dilip kumar 00415 SBIN0030215 2873 2873 Processed 23/08/2023 678810679 dilipkumar STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-030-001/792
(CHACHAWADAPATHARI) 		1716003030NRG24130820230210315 14/08/2023 shyamlal patidar 1716003030WL016306 shyamlal patidar 00415 SBIN0030215 2873 2873 Processed 23/08/2023 678810679 shyamlalpatidar STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-030-001/913
(CHACHAWADAPATHARI) 		1716003030NRG24130820230210317 14/08/2023 lalita bai 1716003030WL016306 lalita bai 00415 SBIN0030215 2873 2873 Processed 23/08/2023 678810679 lalitabai BANK OF INDIA(508505)
SubTotal 14807 14807
98 GAROTH MP-16-003-036-001/149-B
(VISHANYA) 		1716003094NRG24130820230210002 14/08/2023 Gopalsingh 1716003094WL016278 Gopalsingh 00415 SBIN0030362 1326 1326 Processed 23/08/2023 678810679 Gopalsingh STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-044-002/173-A
(BARKHEDANAYAK) 		1716003044NRG24140820230210497 14/08/2023 Ram singh 1716003044WL016325 Ram singh 00415 SBIN0030362 1326 1326 Processed 23/08/2023 678810679 Ramsingh STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-044-002/186
(BARKHEDANAYAK) 		1716003044NRG24140820230210500 14/08/2023 Meharbansingh 1716003044WL016325 Meharbansingh 00415 SBIN0030362 1326 1326 Processed 23/08/2023 678810679 Meharbansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
101 GAROTH MP-16-003-044-002/101
(BARKHEDANAYAK) 		1716003044NRG24140820230210467 14/08/2023 RAMSINGH 1716003044WL016325 RAMSINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 RAMSINGH UCO BANK(607066)
102 GAROTH MP-16-003-044-002/105
(BARKHEDANAYAK) 		1716003044NRG24140820230210468 14/08/2023 HEM SHANKAR 1716003044WL016325 HEM SHANKAR 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 HEMSHANKAR UCO BANK(607066)
103 GAROTH MP-16-003-044-002/107
(BARKHEDANAYAK) 		1716003044NRG24140820230210471 14/08/2023 DHANNALAL 1716003044WL016325 DHANNALAL 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 DHANNALAL UCO BANK(607066)
104 GAROTH MP-16-003-044-002/110
(BARKHEDANAYAK) 		1716003044NRG24140820230210472 14/08/2023 GOBARDHAN SINGH 1716003044WL016325 GOBARDHAN SINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 GOBARDHANSINGH UCO BANK(607066)
105 GAROTH MP-16-003-044-002/118
(BARKHEDANAYAK) 		1716003044NRG24140820230210473 14/08/2023 TEJ SINGH 1716003044WL016325 TEJ SINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 TEJSINGH UCO BANK(607066)
106 GAROTH MP-16-003-044-002/119
(BARKHEDANAYAK) 		1716003044NRG24140820230210474 14/08/2023 BHAGWANLAL 1716003044WL016325 BHAGWANLAL 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 BHAGWANLAL UCO BANK(607066)
107 GAROTH MP-16-003-044-002/121
(BARKHEDANAYAK) 		1716003044NRG24140820230210475 14/08/2023 DUGARSINGH 1716003044WL016325 DUGARSINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 DUGARSINGH UCO BANK(607066)
108 GAROTH MP-16-003-044-002/124
(BARKHEDANAYAK) 		1716003044NRG24140820230210476 14/08/2023 TOFANSINGH 1716003044WL016325 TOFANSINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 TOFANSINGH UCO BANK(607066)
109 GAROTH MP-16-003-044-002/130
(BARKHEDANAYAK) 		1716003044NRG24140820230210477 14/08/2023 GOPALSINGH 1716003044WL016325 GOPALSINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 GOPALSINGH UCO BANK(607066)
110 GAROTH MP-16-003-044-002/136
(BARKHEDANAYAK) 		1716003044NRG24140820230210479 14/08/2023 BHAGWANLAL 1716003044WL016325 BHAGWANLAL 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 BHAGWANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
111 GAROTH MP-16-003-044-002/139
(BARKHEDANAYAK) 		1716003044NRG24140820230210480 14/08/2023 RADHESHYAM 1716003044WL016325 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 RADHESHYAM UCO BANK(607066)
112 GAROTH MP-16-003-044-002/150
(BARKHEDANAYAK) 		1716003044NRG24140820230210483 14/08/2023 PRAHALAD 1716003044WL016325 PRAHALAD 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 PRAHALAD UCO BANK(607066)
113 GAROTH MP-16-003-044-002/16
(BARKHEDANAYAK) 		1716003044NRG24140820230210485 14/08/2023 VAJESINGH 1716003044WL016325 VAJESINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 VAJESINGH UCO BANK(607066)
114 GAROTH MP-16-003-044-002/160
(BARKHEDANAYAK) 		1716003044NRG24140820230210486 14/08/2023 NARAYAN SINGH 1716003044WL016325 NARAYAN SINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 NARAYANSINGH UCO BANK(607066)
115 GAROTH MP-16-003-044-002/161-B
(BARKHEDANAYAK) 		1716003044NRG24140820230210487 14/08/2023 sohan bai 1716003044WL016325 sohan bai 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 sohanbai STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-044-002/168
(BARKHEDANAYAK) 		1716003044NRG24140820230210489 14/08/2023 HARIRAM 1716003044WL016325 HARIRAM 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 HARIRAM UCO BANK(607066)
117 GAROTH MP-16-003-044-002/17
(BARKHEDANAYAK) 		1716003044NRG24140820230210494 14/08/2023 SULTANSINGH 1716003044WL016325 SULTANSINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 SULTANSINGH UCO BANK(607066)
118 GAROTH MP-16-003-044-002/176
(BARKHEDANAYAK) 		1716003044NRG24140820230210498 14/08/2023 NARAYANSINGH 1716003044WL016325 NARAYANSINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 NARAYANSINGH UCO BANK(607066)
119 GAROTH MP-16-003-044-002/179
(BARKHEDANAYAK) 		1716003044NRG24140820230210499 14/08/2023 shyam singh 1716003044WL016325 shyam singh 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 shyamsingh UCO BANK(607066)
120 GAROTH MP-16-003-044-002/188
(BARKHEDANAYAK) 		1716003044NRG24140820230210501 14/08/2023 PRAHLAD SINGH 1716003044WL016325 PRAHLAD SINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 PRAHLADSINGH UCO BANK(607066)
121 GAROTH MP-16-003-044-002/192
(BARKHEDANAYAK) 		1716003044NRG24140820230210502 14/08/2023 nepal singh 1716003044WL016325 nepal singh 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 nepalsingh UCO BANK(607066)
122 GAROTH MP-16-003-044-002/197
(BARKHEDANAYAK) 		1716003044NRG24140820230210504 14/08/2023 Rukaman bai 1716003044WL016325 Rukaman bai 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 Rukamanbai UCO BANK(607066)
123 GAROTH MP-16-003-044-002/197
(BARKHEDANAYAK) 		1716003044NRG24140820230210503 14/08/2023 UMRAO SINGH 1716003044WL016325 UMRAO SINGH 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 UMRAOSINGH UCO BANK(607066)
124 GAROTH MP-16-003-044-002/21
(BARKHEDANAYAK) 		1716003044NRG24140820230210506 14/08/2023 SHANKERLAL 1716003044WL016325 SHANKERLAL 00462 UCBA0001288 1326 1326 Processed 23/08/2023 678810679 SHANKERLAL UCO BANK(607066)
SubTotal 31824 31824
125 GAROTH MP-16-003-018-001/169
(PANWADI) 		1716003018NRG24140820230210531 14/08/2023 MANJU BAI PATIDAR 1716003018WL016330 MANJU BAI PATIDAR 00666 IDFB0041281 1326 1326 Processed 23/08/2023 678810679 MANJUBAIPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
126 GAROTH MP-16-003-036-001/23-A
(VISHANYA) 		1716003094NRG24130820230210005 14/08/2023 Laxman singh 1716003094WL016278 Laxman singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810679 Laxmansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
127 GAROTH MP-16-003-036-001/216-A
(VISHANYA) 		1716003094NRG24130820230210004 14/08/2023 SHYAMSINGH 1716003094WL016278 SHYAMSINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810679 SHYAMSINGH BANK OF BARODA(606985)
128 GAROTH MP-16-003-070-002/86
(AKLIDEWAN) 		1716003070NRG24130820230210054 14/08/2023 raju 1716003070WL016279 raju 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810679 raju BANK OF BARODA(606985)
129 GAROTH MP-16-003-070-002/86
(AKLIDEWAN) 		1716003070NRG24130820230210053 14/08/2023 raju 1716003070WL016279 raju 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810679 raju FINO PAYMENTS BANK LTD(608001)
130 GAROTH MP-16-003-070-002/86
(AKLIDEWAN) 		1716003070NRG24130820230210052 14/08/2023 raju 1716003070WL016279 raju 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810679 raju BANK OF BARODA(606985)
SubTotal 5304 5304
131 GAROTH MP-16-003-036-001/25-A
(VISHANYA) 		1716003094NRG24130820230210006 14/08/2023 GOKUL SINGH 1716003094WL016278 GOKUL SINGH 00689 AUBL0002324 1326 1326 Processed 23/08/2023 678810679 GOKULSINGH STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-036-001/27583344
(VISHANYA) 		1716003094NRG24130820230210007 14/08/2023 LAL KUNWAR 1716003094WL016278 LAL KUNWAR 00689 AUBL0002324 1326 1326 Processed 23/08/2023 678810679 LALKUNWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
133 GAROTH MP-16-003-044-002/164
(BARKHEDANAYAK) 		1716003044NRG24140820230210488 14/08/2023 gopal singh 1716003044WL016325 gopal singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678810679 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 182104 182104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140823APB_FTO_218193 AXIS BANK UTIB0004482 Shamgarh 7956
2 GAROTH MP1716003_140823APB_FTO_218193 Bank of Baroda BARB0SHAMGA SHAMGARH 29172
3 GAROTH MP1716003_140823APB_FTO_218193 Bank of India BKID0009139 SHAMGARH 9282
4 GAROTH MP1716003_140823APB_FTO_218193 Bank of India BKID0009141 GAROTH 2652
5 GAROTH MP1716003_140823APB_FTO_218193 Central Bank Of India CBIN0281043 SHAMGARH 11934
6 GAROTH MP1716003_140823APB_FTO_218193 Central Bank Of India CBIN0282539 GAROTH 5304
7 GAROTH MP1716003_140823APB_FTO_218193 State Bank of India SBIN0030057 BHANPURA 2873
8 GAROTH MP1716003_140823APB_FTO_218193 State Bank of India SBIN0030058 GAROTH 29172
9 GAROTH MP1716003_140823APB_FTO_218193 State Bank of India SBIN0030198 BOLIA 21216
10 GAROTH MP1716003_140823APB_FTO_218193 State Bank of India SBIN0030215 KHADAWADA 14807
11 GAROTH MP1716003_140823APB_FTO_218193 State Bank of India SBIN0030362 SHAMGARH 3978
12 GAROTH MP1716003_140823APB_FTO_218193 UCO Bank UCBA0001288 CHANDWASA 31824
13 GAROTH MP1716003_140823APB_FTO_218193 IDFC Bank IDFB0041281 MANDSAUR 1326
14 GAROTH MP1716003_140823APB_FTO_218193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 GAROTH MP1716003_140823APB_FTO_218193 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 GAROTH MP1716003_140823APB_FTO_218193 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
17 GAROTH MP1716003_140823APB_FTO_218193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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