Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_061223APB_FTO_377024
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-062-001/77-A
(BAGHONIYA) 		1716003062NRG24061220230360431 06/12/2023 BRAJESH PATIDAR 1716003062WL029606 BRAJESH PATIDAR 00045 BARB0SHAMGA 1326 1326 Processed 01/03/2024 462803405 BRAJESHPATIDAR BANK OF BARODA(606985)
2 GAROTH MP-16-003-074-003/374-B
(BARADIYAAMRA) 		1716003074NRG24061220230360470 06/12/2023 SUNITA BAI VINOD 1716003074WL029608 SUNITA BAI VINOD 00045 BARB0SHAMGA 1105 1105 Processed 29/02/2024 462803405 SUNITABAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-074-003/837
(BARADIYAAMRA) 		1716003074NRG24061220230360482 06/12/2023 GUDDI BAI GOVERDHAN SINGH 1716003074WL029608 GUDDI BAI GOVERDHAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 29/02/2024 462803405 GUDDIBAIGOVERDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
4 GAROTH MP-16-003-062-001/29
(BAGHONIYA) 		1716003062NRG24061220230360424 06/12/2023 AKKIT PATIDAR 1716003062WL029606 AKKIT PATIDAR 00048 BKID0009139 1326 1326 Processed 29/02/2024 462803405 AKKITPATIDAR BANK OF INDIA(508505)
5 GAROTH MP-16-003-062-001/76-A
(BAGHONIYA) 		1716003062NRG24061220230360430 06/12/2023 SHANTI LAL 1716003062WL029606 SHANTI LAL 00048 BKID0009139 1326 1326 Processed 01/03/2024 462803405 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 GAROTH MP-16-003-062-001/80-A
(BAGHONIYA) 		1716003062NRG24061220230360432 06/12/2023 DASHRATH PATIDAR 1716003062WL029606 DASHRATH PATIDAR 00048 BKID0009139 1326 1326 Processed 29/02/2024 462803405 DASHRATHPATIDAR BANK OF INDIA(508505)
7 GAROTH MP-16-003-062-002/71
(BAGHONIYA) 		1716003062NRG24061220230360437 06/12/2023 MANJUBAI MEGHWAL 1716003062WL029606 MANJUBAI MEGHWAL 00048 BKID0009139 1326 1326 Processed 29/02/2024 462803405 MANJUBAIMEGHWAL BANK OF INDIA(508505)
8 GAROTH MP-16-003-062-002/918
(BAGHONIYA) 		1716003062NRG24061220230360439 06/12/2023 vikram 1716003062WL029606 vikram 00048 BKID0009139 1326 1326 Processed 29/02/2024 462803405 vikram BANK OF INDIA(508505)
SubTotal 6630 6630
9 GAROTH MP-16-003-074-001/36
(BARADIYAAMRA) 		1716003074NRG24061220230360446 06/12/2023 DILIP KUNVAR 1716003074WL029608 DILIP KUNVAR 00048 BKID0009141 1105 1105 Processed 29/02/2024 462803405 DILIPKUNVAR FINCARE SMALL FINANCE BANK LTD(608304)
10 GAROTH MP-16-003-074-001/36
(BARADIYAAMRA) 		1716003074NRG24061220230360445 06/12/2023 JASWANT SINGH 1716003074WL029608 JASWANT SINGH 00048 BKID0009141 1105 1105 Processed 29/02/2024 462803405 JASWANTSINGH BANK OF INDIA(508505)
11 GAROTH MP-16-003-074-001/62
(BARADIYAAMRA) 		1716003074NRG24061220230360447 06/12/2023 MAN SINGH HARISINGH 1716003074WL029608 MAN SINGH HARISINGH 00048 BKID0009141 1105 1105 Processed 01/03/2024 462803405 MANSINGHHARISINGH STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-074-001/66
(BARADIYAAMRA) 		1716003074NRG24061220230360450 06/12/2023 RAMESH KUNWAR 1716003074WL029608 RAMESH KUNWAR 00048 BKID0009141 1105 1105 Processed 29/02/2024 462803405 RAMESHKUNWAR FINCARE SMALL FINANCE BANK LTD(608304)
13 GAROTH MP-16-003-074-003/954
(BARADIYAAMRA) 		1716003074NRG24061220230360506 06/12/2023 SANGITA MAHESH 1716003074WL029608 SANGITA MAHESH 00048 BKID0009141 1105 1105 Processed 29/02/2024 462803405 SANGITAMAHESH ICICI BANK LTD(508534)
SubTotal 5525 5525
14 GAROTH MP-16-003-062-002/879
(BAGHONIYA) 		1716003062NRG24061220230360438 06/12/2023 MEMBER 1716003062WL029606 MEMBER 00089 CBIN0281043 1326 1326 Processed 01/03/2024 462803405 MEMBER STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-062-002/923
(BAGHONIYA) 		1716003062NRG24061220230360440 06/12/2023 DASHRATH MALI 1716003062WL029606 DASHRATH MALI 00089 CBIN0281043 1326 1326 Processed 29/02/2024 462803405 DASHRATHMALI UCO BANK(607066)
16 GAROTH MP-16-003-062-002/975
(BAGHONIYA) 		1716003062NRG24061220230360441 06/12/2023 RAHUL MEGHAWAL 1716003062WL029606 RAHUL MEGHAWAL 00089 CBIN0281043 1326 1326 Processed 29/02/2024 462803405 RAHULMEGHAWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 GAROTH MP-16-003-074-003/374-B
(BARADIYAAMRA) 		1716003074NRG24061220230360469 06/12/2023 VINOD DINESHCHANDRA 1716003074WL029608 VINOD DINESHCHANDRA 00089 CBIN0282539 1105 1105 Processed 29/02/2024 462803405 VINODDINESHCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
18 GAROTH MP-16-003-074-003/916
(BARADIYAAMRA) 		1716003074NRG24061220230360496 06/12/2023 SUNITA BAI PATIDAR 1716003074WL029608 SUNITA BAI PATIDAR 00168 ICIC0006584 1105 1105 Processed 29/02/2024 462803405 SUNITABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAROTH MP-16-003-074-003/999
(BARADIYAAMRA) 		1716003074NRG24061220230360508 06/12/2023 HARIRAM PATIDAR 1716003074WL029608 HARIRAM PATIDAR 00168 ICIC0006584 1105 1105 Processed 29/02/2024 462803405 HARIRAMPATIDAR ICICI BANK LTD(508534)
20 GAROTH MP-16-003-074-003/999
(BARADIYAAMRA) 		1716003074NRG24061220230360509 06/12/2023 RAMPYARI BAI 1716003074WL029608 RAMPYARI BAI 00168 ICIC0006584 1105 1105 Processed 29/02/2024 462803405 RAMPYARIBAI ICICI BANK LTD(508534)
SubTotal 3315 3315
21 GAROTH MP-16-003-018-001/141
(PANWADI) 		1716003018NRG24061220230360443 06/12/2023 GHISIBAI 1716003018WL029607 GHISIBAI 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462803405 GHISIBAI STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-018-001/161
(PANWADI) 		1716003018NRG24061220230360444 06/12/2023 ramnarayan 1716003018WL029607 ramnarayan 00415 SBIN0030058 663 663 Processed 01/03/2024 462803405 ramnarayan STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-074-001/62
(BARADIYAAMRA) 		1716003074NRG24061220230360448 06/12/2023 GANAKUNVAR 1716003074WL029608 GANAKUNVAR 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 GANAKUNVAR STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-074-003/1001
(BARADIYAAMRA) 		1716003074NRG24061220230360451 06/12/2023 RAJENDRA 1716003074WL029608 RAJENDRA 00415 SBIN0030058 1105 1105 Processed 29/02/2024 462803405 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
25 GAROTH MP-16-003-074-003/1001
(BARADIYAAMRA) 		1716003074NRG24061220230360452 06/12/2023 RAJENDRA PATIDAR 1716003074WL029608 RAJENDRA PATIDAR 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 RAJENDRAPATIDAR STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-074-003/1004
(BARADIYAAMRA) 		1716003074NRG24061220230360453 06/12/2023 PURSHOTTAM 1716003074WL029608 PURSHOTTAM 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 PURSHOTTAM STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-074-003/1004
(BARADIYAAMRA) 		1716003074NRG24061220230360454 06/12/2023 PURSHOTTAM PATIDAR 1716003074WL029608 PURSHOTTAM PATIDAR 00415 SBIN0030058 1105 1105 Processed 29/02/2024 462803405 PURSHOTTAMPATIDAR ICICI BANK LTD(508534)
28 GAROTH MP-16-003-074-003/1048-A
(BARADIYAAMRA) 		1716003074NRG24061220230360455 06/12/2023 AMBARAM RAMGOPAL SEN 1716003074WL029608 AMBARAM RAMGOPAL SEN 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 AMBARAMRAMGOPALSEN STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-074-003/1084-A
(BARADIYAAMRA) 		1716003074NRG24061220230360456 06/12/2023 JYOTI PANKAJ TIWARI 1716003074WL029608 JYOTI PANKAJ TIWARI 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 JYOTIPANKAJTIWARI STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-074-003/1315-A
(BARADIYAAMRA) 		1716003074NRG24061220230360457 06/12/2023 NIRMALA ISHWAR LOHAR 1716003074WL029608 NIRMALA ISHWAR LOHAR 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462803405 NIRMALAISHWARLOHAR STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-074-003/1344-A
(BARADIYAAMRA) 		1716003074NRG24061220230360459 06/12/2023 ARADHANA 1716003074WL029608 ARADHANA 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 ARADHANA STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-074-003/200
(BARADIYAAMRA) 		1716003074NRG24061220230360460 06/12/2023 RAMKUNVARBAI 1716003074WL029608 RAMKUNVARBAI 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 RAMKUNVARBAI STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-074-003/269
(BARADIYAAMRA) 		1716003074NRG24061220230360461 06/12/2023 POOJA RAHUL SEN 1716003074WL029608 POOJA RAHUL SEN 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462803405 POOJARAHULSEN STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-074-003/289
(BARADIYAAMRA) 		1716003074NRG24061220230360463 06/12/2023 RUKMANBAI GOVINDRAMJI TIWARI 1716003074WL029608 RUKMANBAI GOVINDRAMJI TIWARI 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 RUKMANBAIGOVINDRAMJITIWARI STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-074-003/3
(BARADIYAAMRA) 		1716003074NRG24061220230360466 06/12/2023 DHAPU NATH NARAYAN NATH 1716003074WL029608 DHAPU NATH NARAYAN NATH 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462803405 DHAPUNATHNARAYANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAROTH MP-16-003-074-003/3
(BARADIYAAMRA) 		1716003074NRG24061220230360465 06/12/2023 NARAYAN NATH 1716003074WL029608 NARAYAN NATH 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462803405 NARAYANNATH STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-074-003/3
(BARADIYAAMRA) 		1716003074NRG24061220230360464 06/12/2023 NIRMLABAI BAGADU NATH 1716003074WL029608 NIRMLABAI BAGADU NATH 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462803405 NIRMLABAIBAGADUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAROTH MP-16-003-074-003/331
(BARADIYAAMRA) 		1716003074NRG24061220230360467 06/12/2023 SHYAMUBAI SODANSINGH CHOUHAN 1716003074WL029608 SHYAMUBAI SODANSINGH CHOUHAN 00415 SBIN0030058 663 663 Processed 01/03/2024 462803405 SHYAMUBAISODANSINGHCHOUHAN STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-074-003/448
(BARADIYAAMRA) 		1716003074NRG24061220230360471 06/12/2023 RAMVILAS 1716003074WL029608 RAMVILAS 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 RAMVILAS STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-074-003/495
(BARADIYAAMRA) 		1716003074NRG24061220230360472 06/12/2023 Nirmla bai patidar 1716003074WL029608 Nirmla bai patidar 00415 SBIN0030058 884 884 Processed 01/03/2024 462803405 Nirmlabaipatidar STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-074-003/515
(BARADIYAAMRA) 		1716003074NRG24061220230360473 06/12/2023 DEEPAK ISHWARLAL 1716003074WL029608 DEEPAK ISHWARLAL 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 DEEPAKISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 GAROTH MP-16-003-074-003/534
(BARADIYAAMRA) 		1716003074NRG24061220230360474 06/12/2023 OMPRAKASH MOTILAL PATIDAR 1716003074WL029608 OMPRAKASH MOTILAL PATIDAR 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 OMPRAKASHMOTILALPATIDAR STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-074-003/534
(BARADIYAAMRA) 		1716003074NRG24061220230360475 06/12/2023 SUNITABAI OMPRAKASH PATIDAR 1716003074WL029608 SUNITABAI OMPRAKASH PATIDAR 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 SUNITABAIOMPRAKASHPATIDAR STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-074-003/554
(BARADIYAAMRA) 		1716003074NRG24061220230360476 06/12/2023 DEEPAK LALCHAND PATIDAR 1716003074WL029608 DEEPAK LALCHAND PATIDAR 00415 SBIN0030058 1105 1105 Processed 29/02/2024 462803405 DEEPAKLALCHANDPATIDAR CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-074-003/554
(BARADIYAAMRA) 		1716003074NRG24061220230360477 06/12/2023 Rekha Patidar 1716003074WL029608 Rekha Patidar 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 RekhaPatidar STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-074-003/645
(BARADIYAAMRA) 		1716003074NRG24061220230360478 06/12/2023 ASHISH FULCHAND 1716003074WL029608 ASHISH FULCHAND 00415 SBIN0030058 884 884 Processed 29/02/2024 462803405 ASHISHFULCHAND CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-074-003/794
(BARADIYAAMRA) 		1716003074NRG24061220230360480 06/12/2023 SURATBAI VIKRAMSINGH 1716003074WL029608 SURATBAI VIKRAMSINGH 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462803405 SURATBAIVIKRAMSINGH STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-074-003/794
(BARADIYAAMRA) 		1716003074NRG24061220230360479 06/12/2023 VIKRAMSINGH 1716003074WL029608 VIKRAMSINGH 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462803405 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAROTH MP-16-003-074-003/837
(BARADIYAAMRA) 		1716003074NRG24061220230360481 06/12/2023 GOVARDHANSINGH 1716003074WL029608 GOVARDHANSINGH 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462803405 GOVARDHANSINGH STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-074-003/844
(BARADIYAAMRA) 		1716003074NRG24061220230360483 06/12/2023 LALITABAI BRAMHANAND 1716003074WL029608 LALITABAI BRAMHANAND 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 LALITABAIBRAMHANAND STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-074-003/866
(BARADIYAAMRA) 		1716003074NRG24061220230360484 06/12/2023 DEVILAL 1716003074WL029608 DEVILAL 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 DEVILAL STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-074-003/867
(BARADIYAAMRA) 		1716003074NRG24061220230360485 06/12/2023 SHYAM LAL 1716003074WL029608 SHYAM LAL 00415 SBIN0030058 884 884 Processed 01/03/2024 462803405 SHYAMLAL STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG24061220230360487 06/12/2023 ISVARLAL 1716003074WL029608 ISVARLAL 00415 SBIN0030058 884 884 Processed 01/03/2024 462803405 ISVARLAL STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-074-003/884
(BARADIYAAMRA) 		1716003074NRG24061220230360486 06/12/2023 ISVARLAL 1716003074WL029608 ISVARLAL 00415 SBIN0030058 884 884 Processed 01/03/2024 462803405 ISVARLAL STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-074-003/885
(BARADIYAAMRA) 		1716003074NRG24061220230360488 06/12/2023 ANIL 1716003074WL029608 ANIL 00415 SBIN0030058 884 884 Processed 01/03/2024 462803405 ANIL STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-074-003/886
(BARADIYAAMRA) 		1716003074NRG24061220230360490 06/12/2023 APEKSHA SURESH PATIDAR 1716003074WL029608 APEKSHA SURESH PATIDAR 00415 SBIN0030058 884 884 Processed 01/03/2024 462803405 APEKSHASURESHPATIDAR STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-074-003/886
(BARADIYAAMRA) 		1716003074NRG24061220230360489 06/12/2023 SURESH DAYARAMJI PATIDAR 1716003074WL029608 SURESH DAYARAMJI PATIDAR 00415 SBIN0030058 884 884 Processed 01/03/2024 462803405 SURESHDAYARAMJIPATIDAR STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-074-003/891
(BARADIYAAMRA) 		1716003074NRG24061220230360492 06/12/2023 ANITA BAI PATIDAR 1716003074WL029608 ANITA BAI PATIDAR 00415 SBIN0030058 884 884 Processed 01/03/2024 462803405 ANITABAIPATIDAR STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-074-003/891
(BARADIYAAMRA) 		1716003074NRG24061220230360491 06/12/2023 KAILESH TEJMAL PATIDAR 1716003074WL029608 KAILESH TEJMAL PATIDAR 00415 SBIN0030058 884 884 Processed 01/03/2024 462803405 KAILESHTEJMALPATIDAR STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-074-003/903
(BARADIYAAMRA) 		1716003074NRG24061220230360493 06/12/2023 KISHOR 1716003074WL029608 KISHOR 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 KISHOR STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-074-003/903
(BARADIYAAMRA) 		1716003074NRG24061220230360494 06/12/2023 MINAKSHIBAI KISHOR PATIDAR 1716003074WL029608 MINAKSHIBAI KISHOR PATIDAR 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 MINAKSHIBAIKISHORPATIDAR STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-074-003/916
(BARADIYAAMRA) 		1716003074NRG24061220230360495 06/12/2023 KANHIYALAL 1716003074WL029608 KANHIYALAL 00415 SBIN0030058 1105 1105 Processed 29/02/2024 462803405 KANHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 GAROTH MP-16-003-074-003/920
(BARADIYAAMRA) 		1716003074NRG24061220230360497 06/12/2023 ARVIND KUMAR 1716003074WL029608 ARVIND KUMAR 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462803405 ARVINDKUMAR STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-074-003/920
(BARADIYAAMRA) 		1716003074NRG24061220230360498 06/12/2023 MAMTA ARVIND PATIDAR 1716003074WL029608 MAMTA ARVIND PATIDAR 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462803405 MAMTAARVINDPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAROTH MP-16-003-074-003/921
(BARADIYAAMRA) 		1716003074NRG24061220230360499 06/12/2023 GOURISHANKAR 1716003074WL029608 GOURISHANKAR 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462803405 GOURISHANKAR BANK OF INDIA(508505)
66 GAROTH MP-16-003-074-003/924
(BARADIYAAMRA) 		1716003074NRG24061220230360500 06/12/2023 RACHITA 1716003074WL029608 RACHITA 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462803405 RACHITA STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-074-003/931
(BARADIYAAMRA) 		1716003074NRG24061220230360502 06/12/2023 RINKESH 1716003074WL029608 RINKESH 00415 SBIN0030058 1326 1326 Processed 29/02/2024 462803405 RINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAROTH MP-16-003-074-003/931
(BARADIYAAMRA) 		1716003074NRG24061220230360501 06/12/2023 RINKESH PATIDAR 1716003074WL029608 RINKESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/03/2024 462803405 RINKESHPATIDAR STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-074-003/940
(BARADIYAAMRA) 		1716003074NRG24061220230360504 06/12/2023 ANILA DILIP PATIDAR 1716003074WL029608 ANILA DILIP PATIDAR 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 ANILADILIPPATIDAR STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-074-003/940
(BARADIYAAMRA) 		1716003074NRG24061220230360503 06/12/2023 DILIP 1716003074WL029608 DILIP 00415 SBIN0030058 1105 1105 Processed 29/02/2024 462803405 DILIP ICICI BANK LTD(508534)
71 GAROTH MP-16-003-074-003/944
(BARADIYAAMRA) 		1716003074NRG24061220230360505 06/12/2023 ASHA PATIDAR 1716003074WL029608 ASHA PATIDAR 00415 SBIN0030058 1105 1105 Processed 01/03/2024 462803405 ASHAPATIDAR STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-074-003/975
(BARADIYAAMRA) 		1716003074NRG24061220230360507 06/12/2023 PRAMOD KUMAR PATIDAR 1716003074WL029608 PRAMOD KUMAR PATIDAR 00415 SBIN0030058 1105 1105 Processed 29/02/2024 462803405 PRAMODKUMARPATIDAR ICICI BANK LTD(508534)
SubTotal 57681 57681
73 GAROTH MP-16-003-062-001/44
(BAGHONIYA) 		1716003062NRG24061220230360425 06/12/2023 RAHUL PATIDAR 1716003062WL029606 RAHUL PATIDAR 00415 SBIN0030362 1326 1326 Processed 29/02/2024 462803405 RAHULPATIDAR FINO PAYMENTS BANK LTD(608001)
74 GAROTH MP-16-003-062-001/47
(BAGHONIYA) 		1716003062NRG24061220230360426 06/12/2023 parmeshwar patidat 1716003062WL029606 parmeshwar patidat 00415 SBIN0030362 1326 1326 Processed 01/03/2024 462803405 parmeshwarpatidat STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-062-001/48
(BAGHONIYA) 		1716003062NRG24061220230360427 06/12/2023 RAVINDRA KUMAR PATIDAR 1716003062WL029606 RAVINDRA KUMAR PATIDAR 00415 SBIN0030362 1326 1326 Processed 29/02/2024 462803405 RAVINDRAKUMARPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAROTH MP-16-003-062-001/60
(BAGHONIYA) 		1716003062NRG24061220230360428 06/12/2023 SANGITA PATIDAR 1716003062WL029606 SANGITA PATIDAR 00415 SBIN0030362 1326 1326 Processed 01/03/2024 462803405 SANGITAPATIDAR STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-062-001/61
(BAGHONIYA) 		1716003062NRG24061220230360429 06/12/2023 ABHISHEK PATIDAR 1716003062WL029606 ABHISHEK PATIDAR 00415 SBIN0030362 1326 1326 Processed 01/03/2024 462803405 ABHISHEKPATIDAR BANK OF BARODA(606985)
78 GAROTH MP-16-003-062-002/154
(BAGHONIYA) 		1716003062NRG24061220230360433 06/12/2023 KANHAEYALAL 1716003062WL029606 KANHAEYALAL 00415 SBIN0030362 1326 1326 Processed 01/03/2024 462803405 KANHAEYALAL STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-062-002/268
(BAGHONIYA) 		1716003062NRG24061220230360434 06/12/2023 BHANAVARSINGH 1716003062WL029606 BHANAVARSINGH 00415 SBIN0030362 1326 1326 Processed 01/03/2024 462803405 BHANAVARSINGH STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-062-002/347
(BAGHONIYA) 		1716003062NRG24061220230360435 06/12/2023 PARVATIBAI 1716003062WL029606 PARVATIBAI 00415 SBIN0030362 1326 1326 Processed 01/03/2024 462803405 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
81 GAROTH MP-16-003-074-001/62
(BARADIYAAMRA) 		1716003074NRG24061220230360449 06/12/2023 KANSINGH MANSINGH 1716003074WL029608 KANSINGH MANSINGH 00689 AUBL0002324 1105 1105 Processed 29/02/2024 462803405 KANSINGHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_061223APB_FTO_377024 Bank of Baroda BARB0SHAMGA SHAMGARH 3757
2 GAROTH MP1716003_061223APB_FTO_377024 Bank of India BKID0009139 SHAMGARH 6630
3 GAROTH MP1716003_061223APB_FTO_377024 Bank of India BKID0009141 GAROTH 5525
4 GAROTH MP1716003_061223APB_FTO_377024 Central Bank Of India CBIN0281043 SHAMGARH 3978
5 GAROTH MP1716003_061223APB_FTO_377024 Central Bank Of India CBIN0282539 GAROTH 1105
6 GAROTH MP1716003_061223APB_FTO_377024 ICICI BANK ICIC0006584 SHAMGARH 3315
7 GAROTH MP1716003_061223APB_FTO_377024 State Bank of India SBIN0030058 GAROTH 57681
8 GAROTH MP1716003_061223APB_FTO_377024 State Bank of India SBIN0030362 SHAMGARH 10608
9 GAROTH MP1716003_061223APB_FTO_377024 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105

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