Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_051223APB_FTO_374095
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-16-003-026-001/151
(BORKHEDIREDKA) 		1716003026NRG24051220230358505 05/12/2023 bharat meena 1716003026WL029420 bharat meena 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 320168571 bharatmeena STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-026-001/152
(BORKHEDIREDKA) 		1716003026NRG24051220230358506 05/12/2023 vidhya bai 1716003026WL029420 vidhya bai 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 320168571 vidhyabai CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-026-001/181
(BORKHEDIREDKA) 		1716003026NRG24051220230358511 05/12/2023 banshilal 1716003026WL029420 banshilal 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 320168571 banshilal BANK OF BARODA(606985)
4 GAROTH MP-16-003-026-001/265-A
(BORKHEDIREDKA) 		1716003026NRG24051220230358517 05/12/2023 Rakesh 1716003026WL029420 Rakesh 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 320168571 Rakesh BANK OF BARODA(606985)
5 GAROTH MP-16-003-026-002/175
(BORKHEDIREDKA) 		1716003026NRG24051220230358538 05/12/2023 mukesh paliwal 1716003026WL029420 mukesh paliwal 00045 BARB0SHAMGA 2431 2431 Processed 01/01/2024 320168571 mukeshpaliwal BANK OF BARODA(606985)
6 GAROTH MP-16-003-026-003/123
(BORKHEDIREDKA) 		1716003026NRG24051220230358547 05/12/2023 lakhan 1716003026WL029420 lakhan 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 320168571 lakhan BANK OF BARODA(606985)
7 GAROTH MP-16-003-026-003/250
(BORKHEDIREDKA) 		1716003026NRG24051220230358571 05/12/2023 mehar ban bamniya 1716003026WL029420 mehar ban bamniya 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 320168571 meharbanbamniya AIRTEL PAYMENTS BANK LIMITED(990288)
8 GAROTH MP-16-003-026-003/272
(BORKHEDIREDKA) 		1716003026NRG24051220230358573 05/12/2023 suresh nath 1716003026WL029420 suresh nath 00045 BARB0SHAMGA 3094 3094 Processed 01/01/2024 320168571 sureshnath STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-037-001/100
(HANUMANTIYA) 		1716003037NRG24041220230358176 05/12/2023 dropatibai 1716003037WL029394 dropatibai 00045 BARB0SHAMGA 1768 1768 Processed 01/01/2024 320168571 dropatibai BANK OF BARODA(606985)
10 GAROTH MP-16-003-037-001/404
(HANUMANTIYA) 		1716003037NRG24041220230358183 05/12/2023 vishnulal patidar 1716003037WL029394 vishnulal patidar 00045 BARB0SHAMGA 1768 1768 Processed 01/01/2024 320168571 vishnulalpatidar CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-037-001/410
(HANUMANTIYA) 		1716003037NRG24041220230358185 05/12/2023 manju bai 1716003037WL029394 manju bai 00045 BARB0SHAMGA 884 884 Processed 01/01/2024 320168571 manjubai BANK OF BARODA(606985)
12 GAROTH MP-16-003-037-001/459
(HANUMANTIYA) 		1716003037NRG24041220230358197 05/12/2023 Antim tiwari 1716003037WL029394 Antim tiwari 00045 BARB0SHAMGA 1768 1768 Processed 01/01/2024 320168571 Antimtiwari BANK OF BARODA(606985)
13 GAROTH MP-16-003-037-001/512
(HANUMANTIYA) 		1716003037NRG24041220230358221 05/12/2023 vidhya bai 1716003037WL029395 vidhya bai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 320168571 vidhyabai BANK OF BARODA(606985)
14 GAROTH MP-16-003-037-001/58
(HANUMANTIYA) 		1716003037NRG24041220230358222 05/12/2023 Balaram bagri 1716003037WL029395 Balaram bagri 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 320168571 Balarambagri BANK OF BARODA(606985)
SubTotal 29835 29835
15 GAROTH MP-16-003-012-002/126
(BANJARI(CH)) 		1716003012NRG24051220230358384 05/12/2023 MANISH puri 1716003012WL029408 MANISH puri 00048 BKID0009139 2873 2873 Processed 01/01/2024 320168571 MANISHpuri UCO BANK(607066)
16 GAROTH MP-16-003-037-001/315
(HANUMANTIYA) 		1716003037NRG24041220230358179 05/12/2023 govardhansingh 1716003037WL029394 govardhansingh 00048 BKID0009139 1105 1105 Processed 01/01/2024 320168571 govardhansingh AU SMALL FINANCE BANK LTD(608088)
17 GAROTH MP-16-003-037-001/410
(HANUMANTIYA) 		1716003037NRG24041220230358184 05/12/2023 balram 1716003037WL029394 balram 00048 BKID0009139 884 884 Processed 01/01/2024 320168571 balram BANK OF INDIA(508505)
SubTotal 4862 4862
18 GAROTH MP-16-003-029-001/146
(BARADIYAISTMURAR) 		1716003029NRG24051220230358574 05/12/2023 neetu bai 1716003029WL029421 neetu bai 00048 BKID0009141 1105 1105 Processed 01/01/2024 320168571 neetubai BANK OF INDIA(508505)
19 GAROTH MP-16-003-073-002/127
(PIPALIYARAJA) 		1716003073NRG24051220230358427 05/12/2023 MOHAN LAL 1716003073WL029413 MOHAN LAL 00048 BKID0009141 2652 2652 Processed 01/01/2024 320168571 MOHANLAL STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-073-002/147
(PIPALIYARAJA) 		1716003073NRG24051220230358430 05/12/2023 JYOTI BAI 1716003073WL029413 JYOTI BAI 00048 BKID0009141 2652 2652 Processed 01/01/2024 320168571 JYOTIBAI BANK OF INDIA(508505)
21 GAROTH MP-16-003-073-002/220
(PIPALIYARAJA) 		1716003073NRG24051220230358433 05/12/2023 Kelash 1716003073WL029413 Kelash 00048 BKID0009141 1326 1326 Processed 01/01/2024 320168571 Kelash BANK OF INDIA(508505)
22 GAROTH MP-16-003-073-002/82
(PIPALIYARAJA) 		1716003073NRG24051220230358435 05/12/2023 KARULAL 1716003073WL029413 KARULAL 00048 BKID0009141 1326 1326 Processed 01/01/2024 320168571 KARULAL BANK OF INDIA(508505)
23 GAROTH MP-16-003-073-002/90
(PIPALIYARAJA) 		1716003073NRG24051220230358437 05/12/2023 LALCHAND 1716003073WL029413 LALCHAND 00048 BKID0009141 2652 2652 Processed 01/01/2024 320168571 LALCHAND BANK OF INDIA(508505)
SubTotal 11713 11713
24 GAROTH MP-16-003-026-003/248
(BORKHEDIREDKA) 		1716003026NRG24051220230358570 05/12/2023 VISHNU KUMAR 1716003026WL029420 VISHNU KUMAR 00078 CNRB0005561 3094 3094 Processed 01/01/2024 320168571 VISHNUKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
25 GAROTH MP-16-003-026-001/104
(BORKHEDIREDKA) 		1716003026NRG24051220230358486 05/12/2023 bhanvari bai 1716003026WL029420 bhanvari bai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 320168571 bhanvaribai CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-026-001/11
(BORKHEDIREDKA) 		1716003026NRG24051220230358491 05/12/2023 narayanibai 1716003026WL029420 narayanibai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 320168571 narayanibai CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-026-001/117
(BORKHEDIREDKA) 		1716003026NRG24051220230358494 05/12/2023 guddibai 1716003026WL029420 guddibai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 320168571 guddibai CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-026-001/123
(BORKHEDIREDKA) 		1716003026NRG24051220230358496 05/12/2023 gorilal 1716003026WL029420 gorilal 00089 CBIN0281043 3094 3094 Processed 01/01/2024 320168571 gorilal UNION BANK OF INDIA(508500)
29 GAROTH MP-16-003-026-001/125
(BORKHEDIREDKA) 		1716003026NRG24051220230358497 05/12/2023 kajodibai 1716003026WL029420 kajodibai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 320168571 kajodibai NARMADA JHABUA GRAMIN BANK(508515)
30 GAROTH MP-16-003-026-001/144
(BORKHEDIREDKA) 		1716003026NRG24051220230358503 05/12/2023 bharatram 1716003026WL029420 bharatram 00089 CBIN0281043 3094 3094 Processed 01/01/2024 320168571 bharatram UCO BANK(607066)
31 GAROTH MP-16-003-026-001/162
(BORKHEDIREDKA) 		1716003026NRG24051220230358508 05/12/2023 mannalal 1716003026WL029420 mannalal 00089 CBIN0281043 2431 2431 Processed 01/01/2024 320168571 mannalal FINO PAYMENTS BANK LTD(608001)
32 GAROTH MP-16-003-026-001/167
(BORKHEDIREDKA) 		1716003026NRG24051220230358509 05/12/2023 madhu lal 1716003026WL029420 madhu lal 00089 CBIN0281043 2431 2431 Processed 01/01/2024 320168571 madhulal NARMADA JHABUA GRAMIN BANK(508515)
33 GAROTH MP-16-003-026-001/23
(BORKHEDIREDKA) 		1716003026NRG24051220230358516 05/12/2023 shantibai 1716003026WL029420 shantibai 00089 CBIN0281043 2431 2431 Processed 01/01/2024 320168571 shantibai CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-026-001/266-A
(BORKHEDIREDKA) 		1716003026NRG24051220230358519 05/12/2023 amar singh 1716003026WL029420 amar singh 00089 CBIN0281043 2431 2431 Processed 01/01/2024 320168571 amarsingh STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-026-001/48-A
(BORKHEDIREDKA) 		1716003026NRG24051220230358522 05/12/2023 prembai 1716003026WL029420 prembai 00089 CBIN0281043 2431 2431 Processed 01/01/2024 320168571 prembai CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-026-001/97
(BORKHEDIREDKA) 		1716003026NRG24051220230358528 05/12/2023 bulakbai 1716003026WL029420 bulakbai 00089 CBIN0281043 2652 2652 Processed 01/01/2024 320168571 bulakbai CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-026-002/136
(BORKHEDIREDKA) 		1716003026NRG24051220230358534 05/12/2023 badami bai 1716003026WL029420 badami bai 00089 CBIN0281043 2652 2652 Processed 01/01/2024 320168571 badamibai CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-026-002/5
(BORKHEDIREDKA) 		1716003026NRG24051220230358541 05/12/2023 rekha 1716003026WL029420 rekha 00089 CBIN0281043 2431 2431 Processed 01/01/2024 320168571 rekha CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-026-003/104
(BORKHEDIREDKA) 		1716003026NRG24051220230358544 05/12/2023 anil 1716003026WL029420 anil 00089 CBIN0281043 2431 2431 Processed 01/01/2024 320168571 anil CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-026-003/176
(BORKHEDIREDKA) 		1716003026NRG24051220230358555 05/12/2023 durgashankar 1716003026WL029420 durgashankar 00089 CBIN0281043 1547 1547 Processed 01/01/2024 320168571 durgashankar AIRTEL PAYMENTS BANK LIMITED(990288)
41 GAROTH MP-16-003-026-003/179
(BORKHEDIREDKA) 		1716003026NRG24051220230358556 05/12/2023 jyoti bai 1716003026WL029420 jyoti bai 00089 CBIN0281043 2652 2652 Processed 01/01/2024 320168571 jyotibai CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-026-003/188
(BORKHEDIREDKA) 		1716003026NRG24051220230358558 05/12/2023 ishvarlal meena 1716003026WL029420 ishvarlal meena 00089 CBIN0281043 2652 2652 Processed 01/01/2024 320168571 ishvarlalmeena UCO BANK(607066)
43 GAROTH MP-16-003-026-003/202
(BORKHEDIREDKA) 		1716003026NRG24051220230358560 05/12/2023 tofansingh 1716003026WL029420 tofansingh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 320168571 tofansingh CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-026-003/220-A
(BORKHEDIREDKA) 		1716003026NRG24051220230358563 05/12/2023 bahadursingh 1716003026WL029420 bahadursingh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 320168571 bahadursingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 GAROTH MP-16-003-026-003/239
(BORKHEDIREDKA) 		1716003026NRG24051220230358568 05/12/2023 kelash bai 1716003026WL029420 kelash bai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 320168571 kelashbai CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-026-003/240
(BORKHEDIREDKA) 		1716003026NRG24051220230358569 05/12/2023 shivkanya bai 1716003026WL029420 shivkanya bai 00089 CBIN0281043 3094 3094 Processed 01/01/2024 320168571 shivkanyabai STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-037-001/363
(HANUMANTIYA) 		1716003037NRG24041220230358182 05/12/2023 dhapu bai 1716003037WL029394 dhapu bai 00089 CBIN0281043 1768 1768 Processed 01/01/2024 320168571 dhapubai CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-037-001/446
(HANUMANTIYA) 		1716003037NRG24041220230358191 05/12/2023 Dasarath patel 1716003037WL029394 Dasarath patel 00089 CBIN0281043 1768 1768 Processed 01/01/2024 320168571 Dasarathpatel CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-037-001/450
(HANUMANTIYA) 		1716003037NRG24041220230358192 05/12/2023 dhannalal bairagi 1716003037WL029394 dhannalal bairagi 00089 CBIN0281043 1768 1768 Processed 01/01/2024 320168571 dhannalalbairagi STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-037-001/450
(HANUMANTIYA) 		1716003037NRG24041220230358193 05/12/2023 prembai 1716003037WL029394 prembai 00089 CBIN0281043 1768 1768 Processed 01/01/2024 320168571 prembai BANK OF INDIA(508505)
51 GAROTH MP-16-003-037-001/467
(HANUMANTIYA) 		1716003037NRG24041220230358201 05/12/2023 Madhu bai 1716003037WL029394 Madhu bai 00089 CBIN0281043 1768 1768 Processed 01/01/2024 320168571 Madhubai BANK OF BARODA(606985)
52 GAROTH MP-16-003-037-001/469
(HANUMANTIYA) 		1716003037NRG24041220230358205 05/12/2023 Nodiya bai 1716003037WL029395 Nodiya bai 00089 CBIN0281043 1768 1768 Processed 01/01/2024 320168571 Nodiyabai STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-037-001/470
(HANUMANTIYA) 		1716003037NRG24041220230358207 05/12/2023 Mohanbai prajapati 1716003037WL029395 Mohanbai prajapati 00089 CBIN0281043 1768 1768 Processed 01/01/2024 320168571 Mohanbaiprajapati STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-037-001/491
(HANUMANTIYA) 		1716003037NRG24041220230358211 05/12/2023 dudi bai nath 1716003037WL029395 dudi bai nath 00089 CBIN0281043 1768 1768 Processed 01/01/2024 320168571 dudibainath BANK OF BARODA(606985)
55 GAROTH MP-16-003-037-001/498
(HANUMANTIYA) 		1716003037NRG24041220230358213 05/12/2023 Mamta Bai Patidar 1716003037WL029395 Mamta Bai Patidar 00089 CBIN0281043 1768 1768 Processed 01/01/2024 320168571 MamtaBaiPatidar CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-037-001/500
(HANUMANTIYA) 		1716003037NRG24041220230358214 05/12/2023 Sukhi Bai 1716003037WL029395 Sukhi Bai 00089 CBIN0281043 1326 1326 Processed 01/01/2024 320168571 SukhiBai CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-037-001/510
(HANUMANTIYA) 		1716003037NRG24041220230358218 05/12/2023 mannu bai nath 1716003037WL029395 mannu bai nath 00089 CBIN0281043 1326 1326 Processed 01/01/2024 320168571 mannubainath CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-037-001/510
(HANUMANTIYA) 		1716003037NRG24041220230358217 05/12/2023 nanuram nath 1716003037WL029395 nanuram nath 00089 CBIN0281043 1326 1326 Processed 01/01/2024 320168571 nanuramnath CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-037-001/511
(HANUMANTIYA) 		1716003037NRG24041220230358219 05/12/2023 Ishwar singh 1716003037WL029395 Ishwar singh 00089 CBIN0281043 1326 1326 Processed 01/01/2024 320168571 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 80444 80444
60 GAROTH MP-16-003-029-001/338
(BARADIYAISTMURAR) 		1716003029NRG24051220230358575 05/12/2023 ankit 1716003029WL029421 ankit 00089 CBIN0282539 1105 1105 Processed 01/01/2024 320168571 ankit AXIS BANK(607153)
61 GAROTH MP-16-003-037-001/490
(HANUMANTIYA) 		1716003037NRG24041220230358209 05/12/2023 Sangita bai 1716003037WL029395 Sangita bai 00089 CBIN0282539 1768 1768 Processed 01/01/2024 320168571 Sangitabai CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
62 GAROTH MP-16-003-037-001/425
(HANUMANTIYA) 		1716003037NRG24041220230358188 05/12/2023 Ghanshyam 1716003037WL029394 Ghanshyam 00168 ICIC0006584 1768 1768 Processed 01/01/2024 320168571 Ghanshyam ICICI BANK LTD(508534)
SubTotal 1768 1768
63 GAROTH MP-16-003-026-001/83
(BORKHEDIREDKA) 		1716003026NRG24051220230358526 05/12/2023 dashrath meena 1716003026WL029420 dashrath meena 00415 SBIN0030058 2652 2652 Processed 01/01/2024 320168571 dashrathmeena STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-026-003/125
(BORKHEDIREDKA) 		1716003026NRG24051220230358548 05/12/2023 ashok kumar 1716003026WL029420 ashok kumar 00415 SBIN0030058 2652 2652 Processed 01/01/2024 320168571 ashokkumar STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-037-001/315
(HANUMANTIYA) 		1716003037NRG24041220230358180 05/12/2023 panki bai 1716003037WL029394 panki bai 00415 SBIN0030058 1105 1105 Processed 01/01/2024 320168571 pankibai STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-051-002/208
(KUNDALIYACHARANDAS) 		1716003051NRG24041220230358174 05/12/2023 Kanti Bai 1716003051WL029393 Kanti Bai 00415 SBIN0030058 2873 2873 Processed 01/01/2024 320168571 KantiBai CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-073-002/127
(PIPALIYARAJA) 		1716003073NRG24051220230358428 05/12/2023 PARWATIBAI 1716003073WL029413 PARWATIBAI 00415 SBIN0030058 2652 2652 Processed 01/01/2024 320168571 PARWATIBAI STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-073-002/147
(PIPALIYARAJA) 		1716003073NRG24051220230358429 05/12/2023 VINOD 1716003073WL029413 VINOD 00415 SBIN0030058 2652 2652 Processed 01/01/2024 320168571 VINOD STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-073-002/158
(PIPALIYARAJA) 		1716003073NRG24051220230358431 05/12/2023 LALCHAND 1716003073WL029413 LALCHAND 00415 SBIN0030058 2652 2652 Processed 01/01/2024 320168571 LALCHAND STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-073-002/220
(PIPALIYARAJA) 		1716003073NRG24051220230358434 05/12/2023 KOUSHALYABAI 1716003073WL029413 KOUSHALYABAI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 320168571 KOUSHALYABAI STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-073-002/82
(PIPALIYARAJA) 		1716003073NRG24051220230358436 05/12/2023 GYARSIBAI 1716003073WL029413 GYARSIBAI 00415 SBIN0030058 1326 1326 Processed 01/01/2024 320168571 GYARSIBAI STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-073-002/98
(PIPALIYARAJA) 		1716003073NRG24051220230358438 05/12/2023 BANSHILAL 1716003073WL029413 BANSHILAL 00415 SBIN0030058 1326 1326 Processed 01/01/2024 320168571 BANSHILAL STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-073-002/98
(PIPALIYARAJA) 		1716003073NRG24051220230358439 05/12/2023 DINESHKUMAR 1716003073WL029413 DINESHKUMAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 320168571 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
74 GAROTH MP-16-003-073-002/158
(PIPALIYARAJA) 		1716003073NRG24051220230358432 05/12/2023 SODAN 1716003073WL029413 SODAN 00415 SBIN0030215 2652 2652 Processed 01/01/2024 320168571 SODAN STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-076-002/588
(KHARAWADA) 		1716003076NRG24051220230358473 05/12/2023 kishor karulal 1716003076WL029417 kishor karulal 00415 SBIN0030215 1326 1326 Processed 01/01/2024 320168571 kishorkarulal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 GAROTH MP-16-003-026-001/1
(BORKHEDIREDKA) 		1716003026NRG24051220230358485 05/12/2023 kamli bai 1716003026WL029420 kamli bai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 kamlibai STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-026-001/108
(BORKHEDIREDKA) 		1716003026NRG24051220230358488 05/12/2023 mena bai 1716003026WL029420 mena bai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 menabai STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-026-001/108
(BORKHEDIREDKA) 		1716003026NRG24051220230358487 05/12/2023 sabudibai 1716003026WL029420 sabudibai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 sabudibai STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-026-001/109
(BORKHEDIREDKA) 		1716003026NRG24051220230358490 05/12/2023 shantibai 1716003026WL029420 shantibai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 shantibai STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-026-001/113
(BORKHEDIREDKA) 		1716003026NRG24051220230358492 05/12/2023 bhilibai 1716003026WL029420 bhilibai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 bhilibai STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-026-001/120
(BORKHEDIREDKA) 		1716003026NRG24051220230358495 05/12/2023 shambhulal 1716003026WL029420 shambhulal 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 shambhulal STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-026-001/128
(BORKHEDIREDKA) 		1716003026NRG24051220230358498 05/12/2023 lilabai 1716003026WL029420 lilabai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 lilabai STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-026-001/129
(BORKHEDIREDKA) 		1716003026NRG24051220230358499 05/12/2023 radha bai 1716003026WL029420 radha bai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 radhabai STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-026-001/134
(BORKHEDIREDKA) 		1716003026NRG24051220230358501 05/12/2023 suresh 1716003026WL029420 suresh 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 suresh STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-026-001/147
(BORKHEDIREDKA) 		1716003026NRG24051220230358504 05/12/2023 tulsi bai 1716003026WL029420 tulsi bai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
86 GAROTH MP-16-003-026-001/159
(BORKHEDIREDKA) 		1716003026NRG24051220230358507 05/12/2023 radhakishan 1716003026WL029420 radhakishan 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 radhakishan BANK OF BARODA(606985)
87 GAROTH MP-16-003-026-001/181-A
(BORKHEDIREDKA) 		1716003026NRG24051220230358512 05/12/2023 dariyav bai banjara 1716003026WL029420 dariyav bai banjara 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 dariyavbaibanjara STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-026-001/182
(BORKHEDIREDKA) 		1716003026NRG24051220230358513 05/12/2023 mukesh 1716003026WL029420 mukesh 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 mukesh STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-026-001/194
(BORKHEDIREDKA) 		1716003026NRG24051220230358515 05/12/2023 rameshchandr 1716003026WL029420 rameshchandr 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 rameshchandr STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-026-001/43
(BORKHEDIREDKA) 		1716003026NRG24051220230358520 05/12/2023 mangibai 1716003026WL029420 mangibai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 mangibai STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-026-001/47
(BORKHEDIREDKA) 		1716003026NRG24051220230358521 05/12/2023 gomabai 1716003026WL029420 gomabai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 gomabai STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-026-001/6
(BORKHEDIREDKA) 		1716003026NRG24051220230358524 05/12/2023 sita bai 1716003026WL029420 sita bai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 sitabai CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-026-002/104
(BORKHEDIREDKA) 		1716003026NRG24051220230358529 05/12/2023 naina banjara 1716003026WL029420 naina banjara 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 nainabanjara STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-026-002/124
(BORKHEDIREDKA) 		1716003026NRG24051220230358531 05/12/2023 banshilal 1716003026WL029420 banshilal 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 banshilal STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-026-002/124
(BORKHEDIREDKA) 		1716003026NRG24051220230358532 05/12/2023 mathari bai 1716003026WL029420 mathari bai 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 matharibai STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-026-002/136
(BORKHEDIREDKA) 		1716003026NRG24051220230358533 05/12/2023 parmand puralal 1716003026WL029420 parmand puralal 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 parmandpuralal STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-026-002/139
(BORKHEDIREDKA) 		1716003026NRG24051220230358536 05/12/2023 manjubai 1716003026WL029420 manjubai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 manjubai STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-026-002/139
(BORKHEDIREDKA) 		1716003026NRG24051220230358535 05/12/2023 SHIVNARAYAN 1716003026WL029420 SHIVNARAYAN 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 SHIVNARAYAN STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-026-002/158
(BORKHEDIREDKA) 		1716003026NRG24051220230358537 05/12/2023 gopal 1716003026WL029420 gopal 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
100 GAROTH MP-16-003-026-002/175
(BORKHEDIREDKA) 		1716003026NRG24051220230358539 05/12/2023 narsingh 1716003026WL029420 narsingh 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 narsingh AU SMALL FINANCE BANK LTD(608088)
101 GAROTH MP-16-003-026-002/182
(BORKHEDIREDKA) 		1716003026NRG24051220230358540 05/12/2023 sangitabai 1716003026WL029420 sangitabai 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 sangitabai CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-026-002/58
(BORKHEDIREDKA) 		1716003026NRG24051220230358542 05/12/2023 sardar 1716003026WL029420 sardar 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 sardar STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-026-002/73
(BORKHEDIREDKA) 		1716003026NRG24051220230358543 05/12/2023 mukesh 1716003026WL029420 mukesh 00415 SBIN0030362 2431 2431 Processed 01/01/2024 320168571 mukesh BANK OF BARODA(606985)
104 GAROTH MP-16-003-026-003/117
(BORKHEDIREDKA) 		1716003026NRG24051220230358545 05/12/2023 ghanshyam 1716003026WL029420 ghanshyam 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
105 GAROTH MP-16-003-026-003/129
(BORKHEDIREDKA) 		1716003026NRG24051220230358549 05/12/2023 narenda singh 1716003026WL029420 narenda singh 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 narendasingh STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-026-003/13
(BORKHEDIREDKA) 		1716003026NRG24051220230358550 05/12/2023 SATYANARAYAN 1716003026WL029420 SATYANARAYAN 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 SATYANARAYAN STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-026-003/135
(BORKHEDIREDKA) 		1716003026NRG24051220230358551 05/12/2023 parasram 1716003026WL029420 parasram 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 parasram STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-026-003/152
(BORKHEDIREDKA) 		1716003026NRG24051220230358552 05/12/2023 santosh kumar 1716003026WL029420 santosh kumar 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 santoshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
109 GAROTH MP-16-003-026-003/168
(BORKHEDIREDKA) 		1716003026NRG24051220230358553 05/12/2023 kamlabai 1716003026WL029420 kamlabai 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 kamlabai STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-026-003/169
(BORKHEDIREDKA) 		1716003026NRG24051220230358554 05/12/2023 dashrath 1716003026WL029420 dashrath 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
111 GAROTH MP-16-003-026-003/182
(BORKHEDIREDKA) 		1716003026NRG24051220230358557 05/12/2023 elamkunvar 1716003026WL029420 elamkunvar 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 elamkunvar UCO BANK(607066)
112 GAROTH MP-16-003-026-003/190
(BORKHEDIREDKA) 		1716003026NRG24051220230358559 05/12/2023 shyamu bai 1716003026WL029420 shyamu bai 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 shyamubai STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-026-003/205
(BORKHEDIREDKA) 		1716003026NRG24051220230358561 05/12/2023 vikram sibgh 1716003026WL029420 vikram sibgh 00415 SBIN0030362 2652 2652 Processed 01/01/2024 320168571 vikramsibgh STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-026-003/224
(BORKHEDIREDKA) 		1716003026NRG24051220230358565 05/12/2023 indrsingh 1716003026WL029420 indrsingh 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 indrsingh STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-026-003/226
(BORKHEDIREDKA) 		1716003026NRG24051220230358566 05/12/2023 vidhyabai 1716003026WL029420 vidhyabai 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 vidhyabai STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-026-003/232
(BORKHEDIREDKA) 		1716003026NRG24051220230358567 05/12/2023 bagadiram 1716003026WL029420 bagadiram 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 bagadiram STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-026-003/26
(BORKHEDIREDKA) 		1716003026NRG24051220230358572 05/12/2023 jetram 1716003026WL029420 jetram 00415 SBIN0030362 3094 3094 Processed 01/01/2024 320168571 jetram INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAROTH MP-16-003-037-001/245
(HANUMANTIYA) 		1716003037NRG24041220230358178 05/12/2023 labhu bai 1716003037WL029394 labhu bai 00415 SBIN0030362 1768 1768 Processed 01/01/2024 320168571 labhubai STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-037-001/363
(HANUMANTIYA) 		1716003037NRG24041220230358181 05/12/2023 tofan singh 1716003037WL029394 tofan singh 00415 SBIN0030362 1768 1768 Processed 01/01/2024 320168571 tofansingh CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-037-001/425
(HANUMANTIYA) 		1716003037NRG24041220230358189 05/12/2023 Raju bai 1716003037WL029394 Raju bai 00415 SBIN0030362 1768 1768 Processed 01/01/2024 320168571 Rajubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 GAROTH MP-16-003-037-001/441
(HANUMANTIYA) 		1716003037NRG24041220230358190 05/12/2023 Ramesh Das 1716003037WL029394 Ramesh Das 00415 SBIN0030362 1768 1768 Processed 01/01/2024 320168571 RameshDas STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-037-001/459
(HANUMANTIYA) 		1716003037NRG24041220230358196 05/12/2023 dilip 1716003037WL029394 dilip 00415 SBIN0030362 1768 1768 Processed 01/01/2024 320168571 dilip STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-037-001/467
(HANUMANTIYA) 		1716003037NRG24041220230358200 05/12/2023 kaluram 1716003037WL029394 kaluram 00415 SBIN0030362 1768 1768 Processed 01/01/2024 320168571 kaluram STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-037-001/512
(HANUMANTIYA) 		1716003037NRG24041220230358220 05/12/2023 Dinesh 1716003037WL029395 Dinesh 00415 SBIN0030362 1326 1326 Processed 01/01/2024 320168571 Dinesh STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-037-001/58
(HANUMANTIYA) 		1716003037NRG24041220230358223 05/12/2023 Shila Bai 1716003037WL029395 Shila Bai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 320168571 ShilaBai STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-037-001/82
(HANUMANTIYA) 		1716003037NRG24041220230358224 05/12/2023 Ramchandr 1716003037WL029395 Ramchandr 00415 SBIN0030362 1326 1326 Processed 01/01/2024 320168571 Ramchandr STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-037-001/82
(HANUMANTIYA) 		1716003037NRG24041220230358225 05/12/2023 Shobhita Bai 1716003037WL029395 Shobhita Bai 00415 SBIN0030362 1326 1326 Processed 01/01/2024 320168571 ShobhitaBai STATE BANK OF INDIA(508548)
SubTotal 130390 130390
128 GAROTH MP-16-003-012-001/147
(BANJARI(CH)) 		1716003012NRG24051220230358377 05/12/2023 sirtanbai mahar 1716003012WL029408 sirtanbai mahar 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 sirtanbaimahar UCO BANK(607066)
129 GAROTH MP-16-003-012-001/253
(BANJARI(CH)) 		1716003012NRG24051220230358378 05/12/2023 kamlesh mehar 1716003012WL029408 kamlesh mehar 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 kamleshmehar UCO BANK(607066)
130 GAROTH MP-16-003-012-001/254
(BANJARI(CH)) 		1716003012NRG24051220230358379 05/12/2023 madhu mehar 1716003012WL029408 madhu mehar 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 madhumehar STATE BANK OF INDIA(508548)
131 GAROTH MP-16-003-012-001/269
(BANJARI(CH)) 		1716003012NRG24051220230358380 05/12/2023 bharat singh 1716003012WL029408 bharat singh 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 bharatsingh UCO BANK(607066)
132 GAROTH MP-16-003-012-002/10-A
(BANJARI(CH)) 		1716003012NRG24051220230358381 05/12/2023 Kaluram 1716003012WL029408 Kaluram 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 Kaluram UCO BANK(607066)
133 GAROTH MP-16-003-012-002/108
(BANJARI(CH)) 		1716003012NRG24051220230358382 05/12/2023 deepka PURI 1716003012WL029408 deepka PURI 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 deepkaPURI UCO BANK(607066)
134 GAROTH MP-16-003-012-002/138-A
(BANJARI(CH)) 		1716003012NRG24051220230358385 05/12/2023 shravn singh rajpoot 1716003012WL029408 shravn singh rajpoot 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 shravnsinghrajpoot UCO BANK(607066)
135 GAROTH MP-16-003-012-002/139-A
(BANJARI(CH)) 		1716003012NRG24051220230358386 05/12/2023 kaluram 1716003012WL029408 kaluram 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 kaluram UCO BANK(607066)
136 GAROTH MP-16-003-012-002/145-A
(BANJARI(CH)) 		1716003012NRG24051220230358387 05/12/2023 Mahadevpuri 1716003012WL029408 Mahadevpuri 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 Mahadevpuri UCO BANK(607066)
137 GAROTH MP-16-003-012-002/149-A
(BANJARI(CH)) 		1716003012NRG24051220230358388 05/12/2023 govind singh 1716003012WL029408 govind singh 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 govindsingh STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-012-002/156-A
(BANJARI(CH)) 		1716003012NRG24051220230358389 05/12/2023 deepak kumar 1716003012WL029408 deepak kumar 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 deepakkumar UCO BANK(607066)
139 GAROTH MP-16-003-012-002/170
(BANJARI(CH)) 		1716003012NRG24051220230358390 05/12/2023 pushpa bai telar 1716003012WL029408 pushpa bai telar 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 pushpabaitelar UCO BANK(607066)
140 GAROTH MP-16-003-012-002/215-A
(BANJARI(CH)) 		1716003012NRG24051220230358391 05/12/2023 mahendra singh 1716003012WL029408 mahendra singh 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 mahendrasingh UCO BANK(607066)
141 GAROTH MP-16-003-012-002/25-B
(BANJARI(CH)) 		1716003012NRG24051220230358392 05/12/2023 raju prajapati 1716003012WL029408 raju prajapati 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 rajuprajapati UCO BANK(607066)
142 GAROTH MP-16-003-012-002/270
(BANJARI(CH)) 		1716003012NRG24051220230358394 05/12/2023 Deepak Vishwakarma 1716003012WL029408 Deepak Vishwakarma 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 DeepakVishwakarma UCO BANK(607066)
143 GAROTH MP-16-003-012-002/271
(BANJARI(CH)) 		1716003012NRG24051220230358395 05/12/2023 mangu singh panwar 1716003012WL029408 mangu singh panwar 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 mangusinghpanwar UCO BANK(607066)
144 GAROTH MP-16-003-012-002/271-A
(BANJARI(CH)) 		1716003012NRG24051220230358396 05/12/2023 vidhya kunwar 1716003012WL029408 vidhya kunwar 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 vidhyakunwar UCO BANK(607066)
145 GAROTH MP-16-003-012-002/273
(BANJARI(CH)) 		1716003012NRG24051220230358397 05/12/2023 kesar singh 1716003012WL029408 kesar singh 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 kesarsingh UCO BANK(607066)
146 GAROTH MP-16-003-012-002/274
(BANJARI(CH)) 		1716003012NRG24051220230358398 05/12/2023 govind telar 1716003012WL029408 govind telar 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 govindtelar UCO BANK(607066)
147 GAROTH MP-16-003-012-002/56-A
(BANJARI(CH)) 		1716003012NRG24051220230358399 05/12/2023 darbar singh 1716003012WL029408 darbar singh 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 darbarsingh UCO BANK(607066)
148 GAROTH MP-16-003-012-002/81
(BANJARI(CH)) 		1716003012NRG24051220230358400 05/12/2023 PRAHLAD SINGH 1716003012WL029408 PRAHLAD SINGH 00462 UCBA0001288 2873 2873 Processed 01/01/2024 320168571 PRAHLADSINGH UCO BANK(607066)
149 GAROTH MP-16-003-026-001/170
(BORKHEDIREDKA) 		1716003026NRG24051220230358510 05/12/2023 radheshyam 1716003026WL029420 radheshyam 00462 UCBA0001288 2431 2431 Processed 01/01/2024 320168571 radheshyam UCO BANK(607066)
150 GAROTH MP-16-003-026-001/183
(BORKHEDIREDKA) 		1716003026NRG24051220230358514 05/12/2023 mukesh 1716003026WL029420 mukesh 00462 UCBA0001288 2431 2431 Processed 01/01/2024 320168571 mukesh UCO BANK(607066)
151 GAROTH MP-16-003-026-001/97
(BORKHEDIREDKA) 		1716003026NRG24051220230358527 05/12/2023 ramprasad 1716003026WL029420 ramprasad 00462 UCBA0001288 2652 2652 Processed 01/01/2024 320168571 ramprasad STATE BANK OF INDIA(508548)
SubTotal 67847 67847
152 GAROTH MP-16-003-026-003/120-A
(BORKHEDIREDKA) 		1716003026NRG24051220230358546 05/12/2023 Govind Sen 1716003026WL029420 Govind Sen 00688 FINO0001001 2652 2652 Processed 01/01/2024 320168571 GovindSen FINO PAYMENTS BANK LTD(608001)
153 GAROTH MP-16-003-026-003/221
(BORKHEDIREDKA) 		1716003026NRG24051220230358564 05/12/2023 Jhamaku Bai 1716003026WL029420 Jhamaku Bai 00688 FINO0001001 2652 2652 Processed 01/01/2024 320168571 JhamakuBai FINO PAYMENTS BANK LTD(608001)
154 GAROTH MP-16-003-037-001/418
(HANUMANTIYA) 		1716003037NRG24041220230358186 05/12/2023 Umesh Patidar 1716003037WL029394 Umesh Patidar 00688 FINO0001001 1768 1768 Processed 01/01/2024 320168571 UmeshPatidar FINO PAYMENTS BANK LTD(608001)
155 GAROTH MP-16-003-037-001/420
(HANUMANTIYA) 		1716003037NRG24041220230358187 05/12/2023 Kanheyalal 1716003037WL029394 Kanheyalal 00688 FINO0001001 1768 1768 Processed 01/01/2024 320168571 Kanheyalal FINO PAYMENTS BANK LTD(608001)
156 GAROTH MP-16-003-037-001/494
(HANUMANTIYA) 		1716003037NRG24041220230358212 05/12/2023 gorakh nath 1716003037WL029395 gorakh nath 00688 FINO0001001 1768 1768 Processed 01/01/2024 320168571 gorakhnath FINO PAYMENTS BANK LTD(608001)
157 GAROTH MP-16-003-037-001/503
(HANUMANTIYA) 		1716003037NRG24041220230358215 05/12/2023 govind patidar 1716003037WL029395 govind patidar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320168571 govindpatidar FINO PAYMENTS BANK LTD(608001)
158 GAROTH MP-16-003-037-002/154
(HANUMANTIYA) 		1716003037NRG24041220230358203 05/12/2023 Naran Bai 1716003037WL029394 Naran Bai 00688 FINO0001001 2210 2210 Processed 01/01/2024 320168571 NaranBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
159 GAROTH MP-16-003-051-002/125
(KUNDALIYACHARANDAS) 		1716003051NRG24041220230358173 05/12/2023 Kongres Bai 1716003051WL029393 Kongres Bai 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320168571 KongresBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
160 GAROTH MP-16-003-037-001/100
(HANUMANTIYA) 		1716003037NRG24041220230358175 05/12/2023 raju nath 1716003037WL029394 raju nath 00697 BKID0MG1411 1768 1768 Processed 01/01/2024 320168571 rajunath STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-037-001/466
(HANUMANTIYA) 		1716003037NRG24041220230358199 05/12/2023 durga bai 1716003037WL029394 durga bai 00697 BKID0MG1411 1768 1768 Processed 01/01/2024 320168571 durgabai BANK OF BARODA(606985)
162 GAROTH MP-16-003-037-001/466
(HANUMANTIYA) 		1716003037NRG24041220230358198 05/12/2023 Narbheram 1716003037WL029394 Narbheram 00697 BKID0MG1411 1768 1768 Processed 01/01/2024 320168571 Narbheram NARMADA JHABUA GRAMIN BANK(508515)
163 GAROTH MP-16-003-037-001/469
(HANUMANTIYA) 		1716003037NRG24041220230358204 05/12/2023 Ramlal bagri 1716003037WL029395 Ramlal bagri 00697 BKID0MG1411 1768 1768 Processed 01/01/2024 320168571 Ramlalbagri NARMADA JHABUA GRAMIN BANK(508515)
164 GAROTH MP-16-003-037-001/470
(HANUMANTIYA) 		1716003037NRG24041220230358206 05/12/2023 Gopal 1716003037WL029395 Gopal 00697 BKID0MG1411 1768 1768 Processed 01/01/2024 320168571 Gopal NARMADA JHABUA GRAMIN BANK(508515)
165 GAROTH MP-16-003-037-001/490
(HANUMANTIYA) 		1716003037NRG24041220230358208 05/12/2023 Ghanshyam kumar 1716003037WL029395 Ghanshyam kumar 00697 BKID0MG1411 1768 1768 Processed 01/01/2024 320168571 Ghanshyamkumar NARMADA JHABUA GRAMIN BANK(508515)
166 GAROTH MP-16-003-037-002/154
(HANUMANTIYA) 		1716003037NRG24041220230358202 05/12/2023 Vishnulal Madanlal Meghwal 1716003037WL029394 Vishnulal Madanlal Meghwal 00697 BKID0MG1411 2210 2210 Processed 01/01/2024 320168571 VishnulalMadanlalMeghwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
167 GAROTH MP-16-003-026-001/265-B
(BORKHEDIREDKA) 		1716003026NRG24051220230358518 05/12/2023 Bal Chandra 1716003026WL029420 Bal Chandra 00697 BKID0MG1416 2431 2431 Processed 01/01/2024 320168571 BalChandra FINO PAYMENTS BANK LTD(608001)
168 GAROTH MP-16-003-026-003/211
(BORKHEDIREDKA) 		1716003026NRG24051220230358562 05/12/2023 SHYAMU BAI 1716003026WL029420 SHYAMU BAI 00697 BKID0MG1416 2652 2652 Processed 01/01/2024 320168571 SHYAMUBAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
169 GAROTH MP-16-003-026-001/142
(BORKHEDIREDKA) 		1716003026NRG24051220230358502 05/12/2023 indra bai 1716003026WL029420 indra bai 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 320168571 indrabai NARMADA JHABUA GRAMIN BANK(508515)
170 GAROTH MP-16-003-037-001/101
(HANUMANTIYA) 		1716003037NRG24041220230358177 05/12/2023 ramlal 1716003037WL029394 ramlal 00697 BKID0NAMRGB 1768 1768 Processed 01/01/2024 320168571 ramlal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
171 GAROTH MP-16-003-037-001/453
(HANUMANTIYA) 		1716003037NRG24041220230358195 05/12/2023 Rekhabai 1716003037WL029394 Rekhabai 00703 AIRP0000001 1768 1768 Processed 01/01/2024 320168571 Rekhabai FINO PAYMENTS BANK LTD(608001)
172 GAROTH MP-16-003-037-001/453
(HANUMANTIYA) 		1716003037NRG24041220230358194 05/12/2023 sukh dev 1716003037WL029394 sukh dev 00703 AIRP0000001 1768 1768 Processed 01/01/2024 320168571 sukhdev STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 402883 402883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_051223APB_FTO_374095 Bank of Baroda BARB0SHAMGA SHAMGARH 29835
2 GAROTH MP1716003_051223APB_FTO_374095 Bank of India BKID0009139 SHAMGARH 4862
3 GAROTH MP1716003_051223APB_FTO_374095 Bank of India BKID0009141 GAROTH 11713
4 GAROTH MP1716003_051223APB_FTO_374095 Canara Bank CNRB0005561 Malhargarh 3094
5 GAROTH MP1716003_051223APB_FTO_374095 Central Bank Of India CBIN0281043 SHAMGARH 80444
6 GAROTH MP1716003_051223APB_FTO_374095 Central Bank Of India CBIN0282539 GAROTH 2873
7 GAROTH MP1716003_051223APB_FTO_374095 ICICI BANK ICIC0006584 SHAMGARH 1768
8 GAROTH MP1716003_051223APB_FTO_374095 State Bank of India SBIN0030058 GAROTH 22542
9 GAROTH MP1716003_051223APB_FTO_374095 State Bank of India SBIN0030215 KHADAWADA 3978
10 GAROTH MP1716003_051223APB_FTO_374095 State Bank of India SBIN0030362 SHAMGARH 130390
11 GAROTH MP1716003_051223APB_FTO_374095 UCO Bank UCBA0001288 CHANDWASA 67847
12 GAROTH MP1716003_051223APB_FTO_374095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
13 GAROTH MP1716003_051223APB_FTO_374095 India Post Payments Bank IPOS0000001 Mandsaur 3094
14 GAROTH MP1716003_051223APB_FTO_374095 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 12818
15 GAROTH MP1716003_051223APB_FTO_374095 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 5083
16 GAROTH MP1716003_051223APB_FTO_374095 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1768
17 GAROTH MP1716003_051223APB_FTO_374095 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 3094
18 GAROTH MP1716003_051223APB_FTO_374095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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