Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100923APB_FTO_259318
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-16-003-001-001/127-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256805 10/09/2023 ElamBai 1716003001WL020500 ElamBai 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 178453983 ElamBai BANK OF BARODA(606985)
2 GAROTH MP-16-003-001-001/266-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256814 10/09/2023 SHYAMSINGH 1716003001WL020500 SHYAMSINGH 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 178453983 SHYAMSINGH UCO BANK(607066)
3 GAROTH MP-16-003-071-002/398
(NARIYABUJURG) 		1716003071NRG24090920230256672 10/09/2023 Dashrath patidar 1716003071WL020478 Dashrath patidar 00045 BARB0SHAMGA 884 884 Processed 13/09/2023 178453983 Dashrathpatidar BANK OF BARODA(606985)
4 GAROTH MP-16-003-071-002/398
(NARIYABUJURG) 		1716003071NRG24090920230256671 10/09/2023 Dashrath patidar 1716003071WL020478 Dashrath patidar 00045 BARB0SHAMGA 884 884 Processed 13/09/2023 178453983 Dashrathpatidar BANK OF BARODA(606985)
5 GAROTH MP-16-003-071-002/515
(NARIYABUJURG) 		1716003071NRG24090920230256697 10/09/2023 Tofan Meghwal 1716003071WL020481 Tofan Meghwal 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 178453983 TofanMeghwal STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-071-002/535
(NARIYABUJURG) 		1716003071NRG24090920230256673 10/09/2023 dinesh 1716003071WL020478 dinesh 00045 BARB0SHAMGA 884 884 Processed 13/09/2023 178453983 dinesh STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-071-002/553
(NARIYABUJURG) 		1716003071NRG24090920230256675 10/09/2023 GYANU PATIDAR 1716003071WL020478 GYANU PATIDAR 00045 BARB0SHAMGA 884 884 Processed 13/09/2023 178453983 GYANUPATIDAR BANK OF BARODA(606985)
8 GAROTH MP-16-003-071-002/553
(NARIYABUJURG) 		1716003071NRG24090920230256674 10/09/2023 GYANU PATIDAR 1716003071WL020478 GYANU PATIDAR 00045 BARB0SHAMGA 884 884 Processed 13/09/2023 178453983 GYANUPATIDAR STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-071-002/596
(NARIYABUJURG) 		1716003071NRG24090920230256698 10/09/2023 KISHANLAL 1716003071WL020481 KISHANLAL 00045 BARB0SHAMGA 1326 1326 Processed 13/09/2023 178453983 KISHANLAL BANK OF BARODA(606985)
10 GAROTH MP-16-003-084-004/153-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256846 10/09/2023 labhu bai 1716003095WL020513 labhu bai 00045 BARB0SHAMGA 1547 1547 Processed 13/09/2023 178453983 labhubai BANK OF BARODA(606985)
11 GAROTH MP-16-003-084-004/84-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256848 10/09/2023 kalibai rajpoot 1716003095WL020513 kalibai rajpoot 00045 BARB0SHAMGA 1547 1547 Processed 13/09/2023 178453983 kalibairajpoot CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-084-004/84-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256849 10/09/2023 kalibai rajpoot 1716003095WL020513 kalibai rajpoot 00045 BARB0SHAMGA 1547 1547 Processed 13/09/2023 178453983 kalibairajpoot JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14365 14365
13 GAROTH MP-16-003-001-001/67-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256816 10/09/2023 SHYAMLAL 1716003001WL020500 SHYAMLAL 00048 BKID0009139 1326 1326 Processed 13/09/2023 178453983 SHYAMLAL UCO BANK(607066)
14 GAROTH MP-16-003-001-001/67-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256817 10/09/2023 Vidhya Bai 1716003001WL020500 Vidhya Bai 00048 BKID0009139 1326 1326 Processed 13/09/2023 178453983 VidhyaBai CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-040-001/37
(BARKHEDARATHOR) 		1716003040NRG24100920230256890 10/09/2023 ramesh 1716003040WL020519 ramesh 00048 BKID0009139 1326 1326 Processed 13/09/2023 178453983 ramesh CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-061-001/108
(BANI) 		1716003061NRG24100920230256797 10/09/2023 govind 1716003061WL020499 govind 00048 BKID0009139 1105 1105 Processed 13/09/2023 178453983 govind BANK OF INDIA(508505)
17 GAROTH MP-16-003-071-002/148
(NARIYABUJURG) 		1716003071NRG24090920230256666 10/09/2023 RADESHAM 1716003071WL020478 RADESHAM 00048 BKID0009139 884 884 Processed 13/09/2023 178453983 RADESHAM BANK OF INDIA(508505)
18 GAROTH MP-16-003-071-002/159
(NARIYABUJURG) 		1716003071NRG24090920230256668 10/09/2023 AMARLAL 1716003071WL020478 AMARLAL 00048 BKID0009139 884 884 Processed 13/09/2023 178453983 AMARLAL ICICI BANK LTD(508534)
19 GAROTH MP-16-003-084-004/130-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256839 10/09/2023 pradhan singh 1716003095WL020513 pradhan singh 00048 BKID0009139 1547 1547 Processed 13/09/2023 178453983 pradhansingh BANK OF INDIA(508505)
20 GAROTH MP-16-003-084-004/130-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256837 10/09/2023 vinod kunvar bai 1716003095WL020513 vinod kunvar bai 00048 BKID0009139 1547 1547 Processed 13/09/2023 178453983 vinodkunvarbai BANK OF INDIA(508505)
21 GAROTH MP-16-003-084-004/130-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256838 10/09/2023 vinod kunvar bai 1716003095WL020513 vinod kunvar bai 00048 BKID0009139 1547 1547 Processed 13/09/2023 178453983 vinodkunvarbai BANK OF INDIA(508505)
SubTotal 11492 11492
22 GAROTH MP-16-003-090-001/308
(KHAJURIRUNDA) 		1716003090NRG24100920230256860 10/09/2023 jitendra 1716003090WL020516 jitendra 00048 BKID0009141 1326 1326 Processed 13/09/2023 178453983 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
23 GAROTH MP-16-003-090-001/345-A
(KHAJURIRUNDA) 		1716003090NRG24100920230256861 10/09/2023 Radheshyam 1716003090WL020516 Radheshyam 00048 BKID0009141 1326 1326 Processed 13/09/2023 178453983 Radheshyam BANK OF INDIA(508505)
24 GAROTH MP-16-003-090-001/368
(KHAJURIRUNDA) 		1716003090NRG24100920230256862 10/09/2023 anil 1716003090WL020516 anil 00048 BKID0009141 1326 1326 Processed 13/09/2023 178453983 anil BANK OF INDIA(508505)
25 GAROTH MP-16-003-090-001/412
(KHAJURIRUNDA) 		1716003090NRG24100920230256863 10/09/2023 karulal 1716003090WL020516 karulal 00048 BKID0009141 1326 1326 Processed 13/09/2023 178453983 karulal BANK OF INDIA(508505)
26 GAROTH MP-16-003-090-001/631
(KHAJURIRUNDA) 		1716003090NRG24100920230256865 10/09/2023 Ranglal 1716003090WL020516 Ranglal 00048 BKID0009141 1326 1326 Processed 13/09/2023 178453983 Ranglal BANK OF INDIA(508505)
27 GAROTH MP-16-003-090-001/648
(KHAJURIRUNDA) 		1716003090NRG24100920230256867 10/09/2023 tulshiram 1716003090WL020516 tulshiram 00048 BKID0009141 1326 1326 Processed 13/09/2023 178453983 tulshiram BANK OF INDIA(508505)
SubTotal 7956 7956
28 GAROTH MP-16-003-001-001/183-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256811 10/09/2023 Parwat Singh 1716003001WL020500 Parwat Singh 00089 CBIN0281043 1326 1326 Processed 13/09/2023 178453983 ParwatSingh CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-040-001/10
(BARKHEDARATHOR) 		1716003040NRG24100920230256874 10/09/2023 ramchandra 1716003040WL020517 ramchandra 00089 CBIN0281043 1326 1326 Processed 13/09/2023 178453983 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
30 GAROTH MP-16-003-040-001/2
(BARKHEDARATHOR) 		1716003040NRG24100920230256876 10/09/2023 ranjeet 1716003040WL020517 ranjeet 00089 CBIN0281043 1326 1326 Processed 13/09/2023 178453983 ranjeet CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-040-001/2
(BARKHEDARATHOR) 		1716003040NRG24100920230256875 10/09/2023 ranjeet 1716003040WL020517 ranjeet 00089 CBIN0281043 1326 1326 Processed 13/09/2023 178453983 ranjeet CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-040-001/220-A
(BARKHEDARATHOR) 		1716003040NRG24100920230256877 10/09/2023 lakshaman singh 1716003040WL020517 lakshaman singh 00089 CBIN0281043 1326 1326 Processed 13/09/2023 178453983 lakshamansingh STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-040-001/220-A
(BARKHEDARATHOR) 		1716003040NRG24100920230256878 10/09/2023 mana bai 1716003040WL020517 mana bai 00089 CBIN0281043 1326 1326 Processed 13/09/2023 178453983 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAROTH MP-16-003-040-001/25
(BARKHEDARATHOR) 		1716003040NRG24100920230256881 10/09/2023 mohan bai 1716003040WL020517 mohan bai 00089 CBIN0281043 1105 1105 Processed 13/09/2023 178453983 mohanbai CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-040-001/25
(BARKHEDARATHOR) 		1716003040NRG24100920230256880 10/09/2023 shakila bai 1716003040WL020517 shakila bai 00089 CBIN0281043 1105 1105 Processed 13/09/2023 178453983 shakilabai CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-040-001/25
(BARKHEDARATHOR) 		1716003040NRG24100920230256879 10/09/2023 vinod 1716003040WL020517 vinod 00089 CBIN0281043 1105 1105 Processed 13/09/2023 178453983 vinod CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-040-001/83
(BARKHEDARATHOR) 		1716003040NRG24100920230256882 10/09/2023 shyamlal 1716003040WL020517 shyamlal 00089 CBIN0281043 1326 1326 Processed 13/09/2023 178453983 shyamlal STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-071-001/467
(NARIYABUJURG) 		1716003071NRG24090920230256688 10/09/2023 Manohar singh 1716003071WL020480 Manohar singh 00089 CBIN0281043 1326 1326 Processed 13/09/2023 178453983 Manoharsingh CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-071-002/212
(NARIYABUJURG) 		1716003071NRG24090920230256670 10/09/2023 HARISHA BAI 1716003071WL020478 HARISHA BAI 00089 CBIN0281043 884 884 Processed 13/09/2023 178453983 HARISHABAI STATE BANK OF INDIA(508548)
SubTotal 14807 14807
40 GAROTH MP-16-003-090-001/204
(KHAJURIRUNDA) 		1716003090NRG24100920230256858 10/09/2023 manish 1716003090WL020516 manish 00089 CBIN0282539 1326 1326 Processed 13/09/2023 178453983 manish CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 GAROTH MP-16-003-061-001/108
(BANI) 		1716003061NRG24100920230256798 10/09/2023 kushal bai 1716003061WL020499 kushal bai 00089 CBIN0282628 1105 1105 Processed 13/09/2023 178453983 kushalbai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
42 GAROTH MP-16-003-071-001/35
(NARIYABUJURG) 		1716003071NRG24090920230256687 10/09/2023 RAMESHCHANDRA 1716003071WL020480 RAMESHCHANDRA 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 RAMESHCHANDRA STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-071-002/120
(NARIYABUJURG) 		1716003071NRG24090920230256663 10/09/2023 Ashok kumar 1716003071WL020478 Ashok kumar 00415 SBIN0030058 884 884 Processed 13/09/2023 178453983 Ashokkumar STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-071-002/135
(NARIYABUJURG) 		1716003071NRG24090920230256664 10/09/2023 MHADEV 1716003071WL020478 MHADEV 00415 SBIN0030058 884 884 Processed 13/09/2023 178453983 MHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAROTH MP-16-003-071-002/136
(NARIYABUJURG) 		1716003071NRG24090920230256665 10/09/2023 RAMESH MEENA 1716003071WL020478 RAMESH MEENA 00415 SBIN0030058 884 884 Processed 13/09/2023 178453983 RAMESHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 GAROTH MP-16-003-071-002/186
(NARIYABUJURG) 		1716003071NRG24090920230256696 10/09/2023 SHIVNARAYAN 1716003071WL020481 SHIVNARAYAN 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 SHIVNARAYAN STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-071-002/21
(NARIYABUJURG) 		1716003071NRG24090920230256690 10/09/2023 RukhmanBai 1716003071WL020480 RukhmanBai 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 RukhmanBai ICICI BANK LTD(508534)
48 GAROTH MP-16-003-071-002/71
(NARIYABUJURG) 		1716003071NRG24090920230256693 10/09/2023 MANAKALAL 1716003071WL020480 MANAKALAL 00415 SBIN0030058 884 884 Processed 13/09/2023 178453983 MANAKALAL STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-073-001/54
(PIPALIYARAJA) 		1716003073NRG24100920230256792 10/09/2023 REKHABAI 1716003073WL020497 REKHABAI 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 REKHABAI STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-073-001/83
(PIPALIYARAJA) 		1716003073NRG24100920230256793 10/09/2023 BALARAM 1716003073WL020497 BALARAM 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 BALARAM STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-073-001/83
(PIPALIYARAJA) 		1716003073NRG24100920230256794 10/09/2023 BHARAT 1716003073WL020497 BHARAT 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 BHARAT STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-090-001/249
(KHAJURIRUNDA) 		1716003090NRG24100920230256859 10/09/2023 Ambalal 1716003090WL020516 Ambalal 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 Ambalal STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-090-001/456
(KHAJURIRUNDA) 		1716003090NRG24100920230256864 10/09/2023 Pawan 1716003090WL020516 Pawan 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAROTH MP-16-003-090-001/648
(KHAJURIRUNDA) 		1716003090NRG24100920230256868 10/09/2023 Pooja 1716003090WL020516 Pooja 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 Pooja STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-090-001/671
(KHAJURIRUNDA) 		1716003090NRG24100920230256869 10/09/2023 sona 1716003090WL020516 sona 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 sona STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-090-001/672
(KHAJURIRUNDA) 		1716003090NRG24100920230256870 10/09/2023 bhawanishankar 1716003090WL020516 bhawanishankar 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 bhawanishankar BANK OF INDIA(508505)
57 GAROTH MP-16-003-090-001/690
(KHAJURIRUNDA) 		1716003090NRG24100920230256872 10/09/2023 anita 1716003090WL020516 anita 00415 SBIN0030058 1105 1105 Processed 13/09/2023 178453983 anita STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-090-001/690
(KHAJURIRUNDA) 		1716003090NRG24100920230256871 10/09/2023 vinod 1716003090WL020516 vinod 00415 SBIN0030058 1326 1326 Processed 13/09/2023 178453983 vinod STATE BANK OF INDIA(508548)
SubTotal 20553 20553
59 GAROTH MP-16-003-001-001/266-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256815 10/09/2023 Sangitabai 1716003001WL020500 Sangitabai 00415 SBIN0030198 1326 1326 Processed 13/09/2023 178453983 Sangitabai STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-022-001/280
(BOLIYA) 		1716003022NRG24090920230256769 10/09/2023 PRAMBAI KARULAL KALAR 1716003022WL020488 PRAMBAI KARULAL KALAR 00415 SBIN0030198 1224 1224 Processed 13/09/2023 178453983 PRAMBAIKARULALKALAR STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-022-001/280
(BOLIYA) 		1716003022NRG24090920230256768 10/09/2023 PRAMBAI KARULAL KALAR 1716003022WL020488 PRAMBAI KARULAL KALAR 00415 SBIN0030198 1224 1224 Processed 13/09/2023 178453983 PRAMBAIKARULALKALAR STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-022-001/280
(BOLIYA) 		1716003022NRG24090920230256767 10/09/2023 PRAMBAI KARULAL KALAR 1716003022WL020488 PRAMBAI KARULAL KALAR 00415 SBIN0030198 1224 1224 Processed 13/09/2023 178453983 PRAMBAIKARULALKALAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
63 GAROTH MP-16-003-033-003/61
(SURAJANA) 		1716003033NRG24100920230257013 10/09/2023 lilavati bai 1716003033WL020533 lilavati bai 00415 SBIN0030215 2652 2652 Processed 13/09/2023 178453983 lilavatibai STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-033-003/61
(SURAJANA) 		1716003033NRG24100920230257012 10/09/2023 madan 1716003033WL020533 madan 00415 SBIN0030215 2652 2652 Processed 13/09/2023 178453983 madan STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-033-003/63
(SURAJANA) 		1716003033NRG24100920230257014 10/09/2023 mahendra 1716003033WL020533 mahendra 00415 SBIN0030215 2652 2652 Processed 13/09/2023 178453983 mahendra STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-033-003/63
(SURAJANA) 		1716003033NRG24100920230257015 10/09/2023 SUNITA BAI 1716003033WL020533 SUNITA BAI 00415 SBIN0030215 2652 2652 Processed 13/09/2023 178453983 SUNITABAI STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-076-002/406
(KHARAWADA) 		1716003076NRG24100920230256883 10/09/2023 pradip ramnarayan 1716003076WL020518 pradip ramnarayan 00415 SBIN0030215 884 884 Processed 13/09/2023 178453983 pradipramnarayan STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-076-002/713
(KHARAWADA) 		1716003076NRG24100920230256884 10/09/2023 kachari bai 1716003076WL020518 kachari bai 00415 SBIN0030215 1105 1105 Processed 13/09/2023 178453983 kacharibai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
69 GAROTH MP-16-003-001-001/127-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256804 10/09/2023 Madansingh 1716003001WL020500 Madansingh 00415 SBIN0030362 1326 1326 Processed 13/09/2023 178453983 Madansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 GAROTH MP-16-003-040-001/218
(BARKHEDARATHOR) 		1716003040NRG24100920230256887 10/09/2023 KALUSINGH 1716003040WL020519 KALUSINGH 00415 SBIN0030362 1326 1326 Processed 13/09/2023 178453983 KALUSINGH STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-040-001/218
(BARKHEDARATHOR) 		1716003040NRG24100920230256886 10/09/2023 kalusingh dulesingh 1716003040WL020519 kalusingh dulesingh 00415 SBIN0030362 1326 1326 Processed 13/09/2023 178453983 kalusinghdulesingh PUNJAB NATIONAL BANK(508568)
72 GAROTH MP-16-003-040-001/218
(BARKHEDARATHOR) 		1716003040NRG24100920230256885 10/09/2023 kalusingh dulesingh 1716003040WL020519 kalusingh dulesingh 00415 SBIN0030362 1326 1326 Processed 13/09/2023 178453983 kalusinghdulesingh STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-061-001/468
(BANI) 		1716003061NRG24100920230256800 10/09/2023 shyamu Bai 1716003061WL020499 shyamu Bai 00415 SBIN0030362 1326 1326 Processed 13/09/2023 178453983 shyamuBai ICICI BANK LTD(508534)
74 GAROTH MP-16-003-071-001/38
(NARIYABUJURG) 		1716003071NRG24090920230256695 10/09/2023 MUKESH KUMAR 1716003071WL020481 MUKESH KUMAR 00415 SBIN0030362 1326 1326 Processed 13/09/2023 178453983 MUKESHKUMAR STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-071-001/52
(NARIYABUJURG) 		1716003071NRG24090920230256689 10/09/2023 MANGI LAL 1716003071WL020480 MANGI LAL 00415 SBIN0030362 1326 1326 Processed 13/09/2023 178453983 MANGILAL BANK OF BARODA(606985)
76 GAROTH MP-16-003-071-002/212
(NARIYABUJURG) 		1716003071NRG24090920230256669 10/09/2023 ANIL 1716003071WL020478 ANIL 00415 SBIN0030362 884 884 Processed 13/09/2023 178453983 ANIL STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-071-002/556
(NARIYABUJURG) 		1716003071NRG24090920230256676 10/09/2023 Badri Lal 1716003071WL020478 Badri Lal 00415 SBIN0030362 884 884 Processed 13/09/2023 178453983 BadriLal STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-071-002/71
(NARIYABUJURG) 		1716003071NRG24090920230256691 10/09/2023 MANAK PARMAR 1716003071WL020480 MANAK PARMAR 00415 SBIN0030362 884 884 Processed 13/09/2023 178453983 MANAKPARMAR STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-081-002/575
(BALODA) 		1716003081NRG24100920230257017 10/09/2023 pappulal 1716003081WL020535 pappulal 00415 SBIN0030362 1547 1547 Processed 13/09/2023 178453983 pappulal STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-084-004/59-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256854 10/09/2023 Sajjan bai 1716003095WL020514 Sajjan bai 00415 SBIN0030362 1547 1547 Processed 13/09/2023 178453983 Sajjanbai STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-084-004/59-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256856 10/09/2023 Sajjan bai 1716003095WL020514 Sajjan bai 00415 SBIN0030362 1547 1547 Processed 13/09/2023 178453983 Sajjanbai STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-084-004/84-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256851 10/09/2023 anita bai rajput 1716003095WL020513 anita bai rajput 00415 SBIN0030362 1547 1547 Processed 13/09/2023 178453983 anitabairajput STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-084-004/94-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256852 10/09/2023 durashankar vyas 1716003095WL020513 durashankar vyas 00415 SBIN0030362 1547 1547 Processed 13/09/2023 178453983 durashankarvyas STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-084-004/94-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24100920230256853 10/09/2023 payal 1716003095WL020513 payal 00415 SBIN0030362 1547 1547 Processed 13/09/2023 178453983 payal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
85 GAROTH MP-16-003-001-001/127
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256802 10/09/2023 ALAM BAI 1716003001WL020500 ALAM BAI 00462 UCBA0001288 1326 1326 Processed 13/09/2023 178453983 ALAMBAI UCO BANK(607066)
86 GAROTH MP-16-003-001-001/127
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256801 10/09/2023 BALU SINGH 1716003001WL020500 BALU SINGH 00462 UCBA0001288 1326 1326 Processed 13/09/2023 178453983 BALUSINGH UCO BANK(607066)
87 GAROTH MP-16-003-001-001/127
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256803 10/09/2023 Dhapu Bai 1716003001WL020500 Dhapu Bai 00462 UCBA0001288 1326 1326 Processed 13/09/2023 178453983 DhapuBai UCO BANK(607066)
88 GAROTH MP-16-003-001-001/176-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256807 10/09/2023 Deubai 1716003001WL020500 Deubai 00462 UCBA0001288 1326 1326 Processed 13/09/2023 178453983 Deubai UCO BANK(607066)
89 GAROTH MP-16-003-001-001/176-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256806 10/09/2023 Giridharilal 1716003001WL020500 Giridharilal 00462 UCBA0001288 1326 1326 Processed 13/09/2023 178453983 Giridharilal UCO BANK(607066)
90 GAROTH MP-16-003-001-001/176-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256808 10/09/2023 raju 1716003001WL020500 raju 00462 UCBA0001288 1326 1326 Processed 13/09/2023 178453983 raju UCO BANK(607066)
91 GAROTH MP-16-003-001-001/183-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256810 10/09/2023 ALAM KUNVAR 1716003001WL020500 ALAM KUNVAR 00462 UCBA0001288 1326 1326 Processed 13/09/2023 178453983 ALAMKUNVAR UCO BANK(607066)
92 GAROTH MP-16-003-001-001/183-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256809 10/09/2023 KUSHAL SINGH 1716003001WL020500 KUSHAL SINGH 00462 UCBA0001288 1326 1326 Processed 13/09/2023 178453983 KUSHALSINGH UCO BANK(607066)
93 GAROTH MP-16-003-001-001/257
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256812 10/09/2023 Prabhulal 1716003001WL020500 Prabhulal 00462 UCBA0001288 3094 3094 Processed 13/09/2023 178453983 Prabhulal UCO BANK(607066)
94 GAROTH MP-16-003-001-001/257
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24100920230256813 10/09/2023 Sharda Bai 1716003001WL020500 Sharda Bai 00462 UCBA0001288 3094 3094 Processed 13/09/2023 178453983 ShardaBai UCO BANK(607066)
95 GAROTH MP-16-003-028-002/100
(AAGAR) 		1716003028NRG24100920230256949 10/09/2023 shantilal ratanlal 1716003028WL020528 shantilal ratanlal 00462 UCBA0001288 1547 1547 Processed 13/09/2023 178453983 shantilalratanlal UCO BANK(607066)
96 GAROTH MP-16-003-028-002/110
(AAGAR) 		1716003028NRG24100920230256950 10/09/2023 DEVILAL 1716003028WL020528 DEVILAL 00462 UCBA0001288 1547 1547 Processed 13/09/2023 178453983 DEVILAL UCO BANK(607066)
97 GAROTH MP-16-003-028-002/113
(AAGAR) 		1716003028NRG24100920230256951 10/09/2023 MOTILAL 1716003028WL020528 MOTILAL 00462 UCBA0001288 1547 1547 Processed 13/09/2023 178453983 MOTILAL UCO BANK(607066)
98 GAROTH MP-16-003-028-002/116
(AAGAR) 		1716003028NRG24100920230256952 10/09/2023 udelal ratanlal 1716003028WL020528 udelal ratanlal 00462 UCBA0001288 1547 1547 Processed 13/09/2023 178453983 udelalratanlal UCO BANK(607066)
99 GAROTH MP-16-003-028-002/124
(AAGAR) 		1716003028NRG24100920230256953 10/09/2023 BASANTILAL 1716003028WL020528 BASANTILAL 00462 UCBA0001288 1547 1547 Processed 13/09/2023 178453983 BASANTILAL UCO BANK(607066)
100 GAROTH MP-16-003-028-002/125
(AAGAR) 		1716003028NRG24100920230256954 10/09/2023 VINOD DAS 1716003028WL020528 VINOD DAS 00462 UCBA0001288 1547 1547 Processed 13/09/2023 178453983 VINODDAS UCO BANK(607066)
101 GAROTH MP-16-003-028-002/127
(AAGAR) 		1716003028NRG24100920230256955 10/09/2023 DHURALAL BHONA 1716003028WL020528 DHURALAL BHONA 00462 UCBA0001288 1547 1547 Processed 13/09/2023 178453983 DHURALALBHONA UCO BANK(607066)
102 GAROTH MP-16-003-028-002/128
(AAGAR) 		1716003028NRG24100920230256956 10/09/2023 mansih 1716003028WL020528 mansih 00462 UCBA0001288 1547 1547 Processed 13/09/2023 178453983 mansih UCO BANK(607066)
103 GAROTH MP-16-003-028-002/129
(AAGAR) 		1716003028NRG24100920230256957 10/09/2023 NANALAL KACHRUJI 1716003028WL020528 NANALAL KACHRUJI 00462 UCBA0001288 1547 1547 Processed 13/09/2023 178453983 NANALALKACHRUJI UCO BANK(607066)
104 GAROTH MP-16-003-028-002/135
(AAGAR) 		1716003028NRG24100920230256958 10/09/2023 BALARAM 1716003028WL020528 BALARAM 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 BALARAM UCO BANK(607066)
105 GAROTH MP-16-003-028-002/143
(AAGAR) 		1716003028NRG24100920230256959 10/09/2023 ashok dayaram 1716003028WL020528 ashok dayaram 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 ashokdayaram UCO BANK(607066)
106 GAROTH MP-16-003-028-002/153
(AAGAR) 		1716003028NRG24100920230256960 10/09/2023 bhona 1716003028WL020528 bhona 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 bhona UCO BANK(607066)
107 GAROTH MP-16-003-028-002/159
(AAGAR) 		1716003028NRG24100920230256961 10/09/2023 gopal 1716003028WL020528 gopal 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
108 GAROTH MP-16-003-028-002/162
(AAGAR) 		1716003028NRG24100920230256962 10/09/2023 vardichand 1716003028WL020528 vardichand 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 vardichand ICICI BANK LTD(508534)
109 GAROTH MP-16-003-028-002/164
(AAGAR) 		1716003028NRG24100920230256963 10/09/2023 GORDHAN DAS 1716003028WL020528 GORDHAN DAS 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 GORDHANDAS BANK OF BARODA(606985)
110 GAROTH MP-16-003-028-002/166
(AAGAR) 		1716003028NRG24100920230256964 10/09/2023 sanbhulal 1716003028WL020528 sanbhulal 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 sanbhulal UCO BANK(607066)
111 GAROTH MP-16-003-028-002/172
(AAGAR) 		1716003028NRG24100920230256965 10/09/2023 Govind 1716003028WL020528 Govind 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 Govind UCO BANK(607066)
112 GAROTH MP-16-003-028-002/173
(AAGAR) 		1716003028NRG24100920230256966 10/09/2023 NATHULAL 1716003028WL020528 NATHULAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 NATHULAL UCO BANK(607066)
113 GAROTH MP-16-003-028-002/174
(AAGAR) 		1716003028NRG24100920230256967 10/09/2023 MOTILAL 1716003028WL020528 MOTILAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 MOTILAL UCO BANK(607066)
114 GAROTH MP-16-003-028-002/175
(AAGAR) 		1716003028NRG24100920230256968 10/09/2023 SUKHALAL 1716003028WL020528 SUKHALAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 SUKHALAL UCO BANK(607066)
115 GAROTH MP-16-003-028-002/176
(AAGAR) 		1716003028NRG24100920230256969 10/09/2023 deepak 1716003028WL020528 deepak 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 deepak UCO BANK(607066)
116 GAROTH MP-16-003-028-002/180
(AAGAR) 		1716003028NRG24100920230256970 10/09/2023 KARULAL 1716003028WL020528 KARULAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 KARULAL UCO BANK(607066)
117 GAROTH MP-16-003-028-002/188
(AAGAR) 		1716003028NRG24100920230256971 10/09/2023 ISHVARLAL 1716003028WL020528 ISHVARLAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 ISHVARLAL UCO BANK(607066)
118 GAROTH MP-16-003-028-002/196
(AAGAR) 		1716003028NRG24100920230256972 10/09/2023 BHAGATRAM 1716003028WL020528 BHAGATRAM 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 BHAGATRAM UCO BANK(607066)
119 GAROTH MP-16-003-028-002/20
(AAGAR) 		1716003028NRG24100920230256973 10/09/2023 DEVILAL 1716003028WL020528 DEVILAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 DEVILAL UCO BANK(607066)
120 GAROTH MP-16-003-028-002/201
(AAGAR) 		1716003028NRG24100920230256974 10/09/2023 bhagirath 1716003028WL020528 bhagirath 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 bhagirath UCO BANK(607066)
121 GAROTH MP-16-003-028-002/21
(AAGAR) 		1716003028NRG24100920230256975 10/09/2023 MANSINH BAPULAL 1716003028WL020528 MANSINH BAPULAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 MANSINHBAPULAL UCO BANK(607066)
122 GAROTH MP-16-003-028-002/211
(AAGAR) 		1716003028NRG24100920230256976 10/09/2023 GORDHAN 1716003028WL020528 GORDHAN 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 GORDHAN UCO BANK(607066)
123 GAROTH MP-16-003-028-002/212
(AAGAR) 		1716003028NRG24100920230256977 10/09/2023 AMARLAL 1716003028WL020528 AMARLAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 AMARLAL UCO BANK(607066)
124 GAROTH MP-16-003-028-002/214
(AAGAR) 		1716003028NRG24100920230256978 10/09/2023 mukesh 1716003028WL020528 mukesh 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 mukesh UCO BANK(607066)
125 GAROTH MP-16-003-028-002/218
(AAGAR) 		1716003028NRG24100920230256979 10/09/2023 DEVILAL 1716003028WL020528 DEVILAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 DEVILAL UCO BANK(607066)
126 GAROTH MP-16-003-028-002/228
(AAGAR) 		1716003028NRG24100920230256980 10/09/2023 Bherulal Sevaji 1716003028WL020528 Bherulal Sevaji 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 BherulalSevaji UCO BANK(607066)
127 GAROTH MP-16-003-028-002/235
(AAGAR) 		1716003028NRG24100920230256981 10/09/2023 Prakash Satyanarayan 1716003028WL020528 Prakash Satyanarayan 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 PrakashSatyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
128 GAROTH MP-16-003-028-002/24
(AAGAR) 		1716003028NRG24100920230256982 10/09/2023 SHIVANARAYAN 1716003028WL020528 SHIVANARAYAN 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 SHIVANARAYAN UCO BANK(607066)
129 GAROTH MP-16-003-028-002/243
(AAGAR) 		1716003028NRG24100920230256983 10/09/2023 kalash chand 1716003028WL020528 kalash chand 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 kalashchand UCO BANK(607066)
130 GAROTH MP-16-003-028-002/256
(AAGAR) 		1716003028NRG24100920230256984 10/09/2023 Dashrath 1716003028WL020528 Dashrath 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 Dashrath UCO BANK(607066)
131 GAROTH MP-16-003-028-002/257
(AAGAR) 		1716003028NRG24100920230256985 10/09/2023 KANVARLAL 1716003028WL020528 KANVARLAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 KANVARLAL UCO BANK(607066)
132 GAROTH MP-16-003-028-002/302
(AAGAR) 		1716003028NRG24100920230256986 10/09/2023 RAJ NARAYAN NARSINGH LAL 1716003028WL020528 RAJ NARAYAN NARSINGH LAL 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 RAJNARAYANNARSINGHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
133 GAROTH MP-16-003-028-002/337
(AAGAR) 		1716003028NRG24100920230256988 10/09/2023 Prem chand gurjar 1716003028WL020528 Prem chand gurjar 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 Premchandgurjar UCO BANK(607066)
134 GAROTH MP-16-003-028-002/343
(AAGAR) 		1716003028NRG24100920230256989 10/09/2023 mahesh 1716003028WL020528 mahesh 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 mahesh UCO BANK(607066)
135 GAROTH MP-16-003-028-002/344
(AAGAR) 		1716003028NRG24100920230256990 10/09/2023 Bharatram 1716003028WL020528 Bharatram 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 Bharatram UCO BANK(607066)
136 GAROTH MP-16-003-028-002/352
(AAGAR) 		1716003028NRG24100920230256991 10/09/2023 anil 1716003028WL020528 anil 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 anil BANK OF BARODA(606985)
137 GAROTH MP-16-003-028-002/41
(AAGAR) 		1716003028NRG24100920230256992 10/09/2023 BNSHI 1716003028WL020528 BNSHI 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 BNSHI UCO BANK(607066)
138 GAROTH MP-16-003-028-002/56
(AAGAR) 		1716003028NRG24100920230256993 10/09/2023 NARAYAN 1716003028WL020528 NARAYAN 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 NARAYAN UCO BANK(607066)
139 GAROTH MP-16-003-028-002/87
(AAGAR) 		1716003028NRG24100920230256994 10/09/2023 RATIRAM 1716003028WL020528 RATIRAM 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 RATIRAM UCO BANK(607066)
140 GAROTH MP-16-003-028-002/88
(AAGAR) 		1716003028NRG24100920230256995 10/09/2023 shyamlal mangilal 1716003028WL020528 shyamlal mangilal 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 shyamlalmangilal UCO BANK(607066)
141 GAROTH MP-16-003-028-002/89
(AAGAR) 		1716003028NRG24100920230256996 10/09/2023 shyamlal parasram 1716003028WL020528 shyamlal parasram 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 shyamlalparasram ICICI BANK LTD(508534)
142 GAROTH MP-16-003-028-002/98
(AAGAR) 		1716003028NRG24100920230256997 10/09/2023 bherulal 1716003028WL020528 bherulal 00462 UCBA0001288 1768 1768 Processed 13/09/2023 178453983 bherulal UCO BANK(607066)
SubTotal 99671 99671
Total 210086 210086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_100923APB_FTO_259318 Bank of Baroda BARB0SHAMGA SHAMGARH 14365
2 GAROTH MP1716003_100923APB_FTO_259318 Bank of India BKID0009139 SHAMGARH 11492
3 GAROTH MP1716003_100923APB_FTO_259318 Bank of India BKID0009141 GAROTH 7956
4 GAROTH MP1716003_100923APB_FTO_259318 Central Bank Of India CBIN0281043 SHAMGARH 14807
5 GAROTH MP1716003_100923APB_FTO_259318 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_100923APB_FTO_259318 Central Bank Of India CBIN0282628 AJAIPUR 1105
7 GAROTH MP1716003_100923APB_FTO_259318 State Bank of India SBIN0030058 GAROTH 20553
8 GAROTH MP1716003_100923APB_FTO_259318 State Bank of India SBIN0030198 BOLIA 4998
9 GAROTH MP1716003_100923APB_FTO_259318 State Bank of India SBIN0030215 KHADAWADA 12597
10 GAROTH MP1716003_100923APB_FTO_259318 State Bank of India SBIN0030362 SHAMGARH 21216
11 GAROTH MP1716003_100923APB_FTO_259318 UCO Bank UCBA0001288 CHANDWASA 99671

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