Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_230523APB_FTO_52890
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-16-003-033-003/234-A
(SURAJANA) 		1716003033NRG24220520230029118 23/05/2023 PINTU 1716003033WL002304 PINTU 00045 BARB0SHAMGA 2652 2652 Processed 29/05/2023 040452907 PINTU BANK OF BARODA(606985)
2 GAROTH MP-16-003-037-001/112
(HANUMANTIYA) 		1716003037NRG24230520230029180 23/05/2023 munna bai 1716003037WL002333 munna bai 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 munnabai BANK OF BARODA(606985)
3 GAROTH MP-16-003-037-001/183
(HANUMANTIYA) 		1716003037NRG24230520230029182 23/05/2023 Kamlesh Bai 1716003037WL002333 Kamlesh Bai 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 KamleshBai BANK OF BARODA(606985)
4 GAROTH MP-16-003-037-001/258
(HANUMANTIYA) 		1716003037NRG24230520230029186 23/05/2023 angurbala 1716003037WL002333 angurbala 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 angurbala BANK OF BARODA(606985)
5 GAROTH MP-16-003-037-001/261
(HANUMANTIYA) 		1716003037NRG24230520230029188 23/05/2023 BASAN BAI 1716003037WL002333 BASAN BAI 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 BASANBAI BANK OF BARODA(606985)
6 GAROTH MP-16-003-037-001/325
(HANUMANTIYA) 		1716003037NRG24230520230029190 23/05/2023 dhannalal 1716003037WL002333 dhannalal 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 dhannalal BANK OF BARODA(606985)
7 GAROTH MP-16-003-037-001/332
(HANUMANTIYA) 		1716003037NRG24230520230029196 23/05/2023 puja bai 1716003037WL002333 puja bai 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 pujabai BANK OF BARODA(606985)
8 GAROTH MP-16-003-037-001/335
(HANUMANTIYA) 		1716003037NRG24230520230029198 23/05/2023 mangilal 1716003037WL002333 mangilal 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 mangilal BANK OF BARODA(606985)
9 GAROTH MP-16-003-037-001/335
(HANUMANTIYA) 		1716003037NRG24230520230029197 23/05/2023 satyanarsayan 1716003037WL002333 satyanarsayan 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 satyanarsayan BANK OF BARODA(606985)
10 GAROTH MP-16-003-037-001/355
(HANUMANTIYA) 		1716003037NRG24230520230029200 23/05/2023 sona bai 1716003037WL002333 sona bai 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 sonabai BANK OF BARODA(606985)
11 GAROTH MP-16-003-037-001/380
(HANUMANTIYA) 		1716003037NRG24230520230029164 23/05/2023 JEEVANBALA 1716003037WL002331 JEEVANBALA 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 JEEVANBALA STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-037-001/414
(HANUMANTIYA) 		1716003037NRG24230520230029171 23/05/2023 Radha 1716003037WL002331 Radha 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 Radha BANK OF BARODA(606985)
13 GAROTH MP-16-003-037-001/423
(HANUMANTIYA) 		1716003037NRG24230520230029178 23/05/2023 Mamta Bai 1716003037WL002332 Mamta Bai 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 MamtaBai BANK OF BARODA(606985)
14 GAROTH MP-16-003-037-001/482
(HANUMANTIYA) 		1716003037NRG24230520230029204 23/05/2023 santosh bai 1716003037WL002333 santosh bai 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 santoshbai BANK OF BARODA(606985)
15 GAROTH MP-16-003-037-001/487
(HANUMANTIYA) 		1716003037NRG24230520230029208 23/05/2023 Leela Bai 1716003037WL002333 Leela Bai 00045 BARB0SHAMGA 1105 1105 Processed 29/05/2023 040452907 LeelaBai BANK OF BARODA(606985)
16 GAROTH MP-16-003-082-002/30-A
(BHAMKHEDI) 		1716003082NRG24220520230029030 23/05/2023 Shivraj Singh Sondhiya 1716003082WL002286 Shivraj Singh Sondhiya 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 ShivrajSinghSondhiya STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-082-002/30-A
(BHAMKHEDI) 		1716003082NRG24220520230029029 23/05/2023 Shivraj Singh Sondhiya 1716003082WL002286 Shivraj Singh Sondhiya 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 ShivrajSinghSondhiya BANK OF BARODA(606985)
18 GAROTH MP-16-003-082-002/30-A
(BHAMKHEDI) 		1716003082NRG24220520230029028 23/05/2023 Shivraj Singh Sondhiya 1716003082WL002286 Shivraj Singh Sondhiya 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 ShivrajSinghSondhiya STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-082-002/35
(BHAMKHEDI) 		1716003082NRG24220520230029031 23/05/2023 Shtamu bai 1716003082WL002286 Shtamu bai 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 Shtamubai BANK OF BARODA(606985)
20 GAROTH MP-16-003-082-002/52-B
(BHAMKHEDI) 		1716003082NRG24220520230029034 23/05/2023 Deepak Kumar 1716003082WL002286 Deepak Kumar 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 DeepakKumar BANK OF BARODA(606985)
21 GAROTH MP-16-003-082-002/72-A
(BHAMKHEDI) 		1716003082NRG24220520230029037 23/05/2023 Gopal Singh Rajpoot 1716003082WL002286 Gopal Singh Rajpoot 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 GopalSinghRajpoot BANK OF BARODA(606985)
22 GAROTH MP-16-003-082-002/72-A
(BHAMKHEDI) 		1716003082NRG24220520230029038 23/05/2023 Pradhan Singh Rajpoot 1716003082WL002286 Pradhan Singh Rajpoot 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 PradhanSinghRajpoot STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-082-002/73-A
(BHAMKHEDI) 		1716003082NRG24220520230029041 23/05/2023 Mahendra Singh 1716003082WL002286 Mahendra Singh 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 MahendraSingh BANK OF BARODA(606985)
24 GAROTH MP-16-003-082-002/73-A
(BHAMKHEDI) 		1716003082NRG24220520230029040 23/05/2023 Mahendra Singh 1716003082WL002286 Mahendra Singh 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 MahendraSingh BANK OF BARODA(606985)
25 GAROTH MP-16-003-082-002/73-A
(BHAMKHEDI) 		1716003082NRG24220520230029039 23/05/2023 Mahendra Singh 1716003082WL002286 Mahendra Singh 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 MahendraSingh STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-082-002/78
(BHAMKHEDI) 		1716003082NRG24220520230029045 23/05/2023 Badam Bai 1716003082WL002286 Badam Bai 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 BadamBai FINCARE SMALL FINANCE BANK LTD(608304)
27 GAROTH MP-16-003-082-002/78
(BHAMKHEDI) 		1716003082NRG24220520230029044 23/05/2023 Prakash Lal Rathod 1716003082WL002286 Prakash Lal Rathod 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 PrakashLalRathod BANK OF BARODA(606985)
28 GAROTH MP-16-003-082-002/83
(BHAMKHEDI) 		1716003082NRG24220520230029047 23/05/2023 govindsingh 1716003082WL002286 govindsingh 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 govindsingh STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-082-002/83
(BHAMKHEDI) 		1716003082NRG24220520230029046 23/05/2023 govindsingh 1716003082WL002286 govindsingh 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 govindsingh STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-082-002/89-C
(BHAMKHEDI) 		1716003082NRG24220520230029052 23/05/2023 Sunita Nath 1716003082WL002286 Sunita Nath 00045 BARB0SHAMGA 884 884 Processed 29/05/2023 040452907 SunitaNath STATE BANK OF INDIA(508548)
SubTotal 31161 31161
31 GAROTH MP-16-003-037-001/385
(HANUMANTIYA) 		1716003037NRG24230520230029166 23/05/2023 FAKIRCHANDRA 1716003037WL002331 FAKIRCHANDRA 00048 BKID0009139 1105 1105 Processed 29/05/2023 040452907 FAKIRCHANDRA BANK OF INDIA(508505)
32 GAROTH MP-16-003-082-002/96
(BHAMKHEDI) 		1716003082NRG24220520230029053 23/05/2023 fatelal 1716003082WL002286 fatelal 00048 BKID0009139 884 884 Processed 29/05/2023 040452907 fatelal BANK OF INDIA(508505)
SubTotal 1989 1989
33 GAROTH MP-16-003-033-003/154
(SURAJANA) 		1716003033NRG24220520230029116 23/05/2023 GUDDI BAI 1716003033WL002302 GUDDI BAI 00048 BKID0009141 1768 1768 Processed 29/05/2023 040452907 GUDDIBAI BANK OF INDIA(508505)
34 GAROTH MP-16-003-065-001/442
(AKYAKUVARPADA) 		1716003065NRG24220520230029106 23/05/2023 KAMALA BAI 1716003065WL002296 KAMALA BAI 00048 BKID0009141 1105 1105 Processed 29/05/2023 040452907 KAMALABAI STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-065-001/442
(AKYAKUVARPADA) 		1716003065NRG24220520230029105 23/05/2023 KAMALA BAI 1716003065WL002296 KAMALA BAI 00048 BKID0009141 1326 1326 Processed 29/05/2023 040452907 KAMALABAI STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-065-001/70
(AKYAKUVARPADA) 		1716003065NRG24220520230029108 23/05/2023 KAARI BAI 1716003065WL002296 KAARI BAI 00048 BKID0009141 1105 1105 Processed 29/05/2023 040452907 KAARIBAI BANK OF INDIA(508505)
37 GAROTH MP-16-003-065-001/70
(AKYAKUVARPADA) 		1716003065NRG24220520230029107 23/05/2023 KACHRU LAL 1716003065WL002296 KACHRU LAL 00048 BKID0009141 1105 1105 Processed 29/05/2023 040452907 KACHRULAL BANK OF INDIA(508505)
SubTotal 6409 6409
38 GAROTH MP-16-003-037-001/242
(HANUMANTIYA) 		1716003037NRG24230520230029184 23/05/2023 Ashok Bai 1716003037WL002333 Ashok Bai 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 AshokBai CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-037-001/248
(HANUMANTIYA) 		1716003037NRG24230520230029185 23/05/2023 ANOKH BAI 1716003037WL002333 ANOKH BAI 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 ANOKHBAI CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-037-001/261
(HANUMANTIYA) 		1716003037NRG24230520230029187 23/05/2023 satyanarayan 1716003037WL002333 satyanarayan 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 satyanarayan CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-037-001/320
(HANUMANTIYA) 		1716003037NRG24230520230029189 23/05/2023 kamlesh 1716003037WL002333 kamlesh 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 kamlesh CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-037-001/330
(HANUMANTIYA) 		1716003037NRG24230520230029193 23/05/2023 danu singh 1716003037WL002333 danu singh 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 danusingh FINO PAYMENTS BANK LTD(608001)
43 GAROTH MP-16-003-037-001/332
(HANUMANTIYA) 		1716003037NRG24230520230029195 23/05/2023 ishwar lal 1716003037WL002333 ishwar lal 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 ishwarlal BANK OF BARODA(606985)
44 GAROTH MP-16-003-037-001/358
(HANUMANTIYA) 		1716003037NRG24230520230029202 23/05/2023 Pinki Bai 1716003037WL002333 Pinki Bai 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 PinkiBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 GAROTH MP-16-003-037-001/380
(HANUMANTIYA) 		1716003037NRG24230520230029163 23/05/2023 PREMNARAYAN 1716003037WL002331 PREMNARAYAN 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 PREMNARAYAN BANK OF INDIA(508505)
46 GAROTH MP-16-003-037-001/397
(HANUMANTIYA) 		1716003037NRG24230520230029167 23/05/2023 ramsingh 1716003037WL002331 ramsingh 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 ramsingh CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-037-001/414
(HANUMANTIYA) 		1716003037NRG24230520230029170 23/05/2023 SHOBHARAM 1716003037WL002331 SHOBHARAM 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 SHOBHARAM CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-037-001/415
(HANUMANTIYA) 		1716003037NRG24230520230029172 23/05/2023 VISHNULAL 1716003037WL002331 VISHNULAL 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 VISHNULAL CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-037-001/417
(HANUMANTIYA) 		1716003037NRG24230520230029175 23/05/2023 VINOD PATIDAR 1716003037WL002331 VINOD PATIDAR 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 VINODPATIDAR STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-037-001/432
(HANUMANTIYA) 		1716003037NRG24230520230029179 23/05/2023 Laleeta Bai 1716003037WL002332 Laleeta Bai 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 LaleetaBai CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-037-001/482
(HANUMANTIYA) 		1716003037NRG24230520230029203 23/05/2023 kaluram 1716003037WL002333 kaluram 00089 CBIN0281043 1105 1105 Processed 29/05/2023 040452907 kaluram CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-082-002/12-B
(BHAMKHEDI) 		1716003082NRG24220520230029010 23/05/2023 Mamta Bai 1716003082WL002286 Mamta Bai 00089 CBIN0281043 884 884 Processed 29/05/2023 040452907 MamtaBai CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-082-002/12-B
(BHAMKHEDI) 		1716003082NRG24220520230029009 23/05/2023 Mamta Bai 1716003082WL002286 Mamta Bai 00089 CBIN0281043 884 884 Processed 29/05/2023 040452907 MamtaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24220520230029026 23/05/2023 Krishnapal Singh 1716003082WL002286 Krishnapal Singh 00089 CBIN0281043 884 884 Processed 29/05/2023 040452907 KrishnapalSingh CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-082-002/96
(BHAMKHEDI) 		1716003082NRG24220520230029055 23/05/2023 Kushal Bai 1716003082WL002286 Kushal Bai 00089 CBIN0281043 884 884 Processed 29/05/2023 040452907 KushalBai UCO BANK(607066)
SubTotal 19006 19006
56 GAROTH MP-16-003-037-001/326
(HANUMANTIYA) 		1716003037NRG24230520230029191 23/05/2023 SHANKAR LAL 1716003037WL002333 SHANKAR LAL 00089 CBIN0282539 1105 1105 Processed 29/05/2023 040452907 SHANKARLAL CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-065-001/111
(AKYAKUVARPADA) 		1716003065NRG24220520230029096 23/05/2023 KISHOR MEGWAL 1716003065WL002296 KISHOR MEGWAL 00089 CBIN0282539 1326 1326 Processed 29/05/2023 040452907 KISHORMEGWAL CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-065-001/139
(AKYAKUVARPADA) 		1716003065NRG24220520230029099 23/05/2023 SUMITRA BAI MEENA 1716003065WL002296 SUMITRA BAI MEENA 00089 CBIN0282539 1326 1326 Processed 29/05/2023 040452907 SUMITRABAIMEENA CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-065-001/180
(AKYAKUVARPADA) 		1716003065NRG24220520230029102 23/05/2023 RAVINA BAI 1716003065WL002296 RAVINA BAI 00089 CBIN0282539 1326 1326 Processed 29/05/2023 040452907 RAVINABAI CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-065-001/180
(AKYAKUVARPADA) 		1716003065NRG24220520230029101 23/05/2023 SHIVNARAYAN MEENA 1716003065WL002296 SHIVNARAYAN MEENA 00089 CBIN0282539 1326 1326 Processed 29/05/2023 040452907 SHIVNARAYANMEENA CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-065-001/180
(AKYAKUVARPADA) 		1716003065NRG24220520230029100 23/05/2023 SHOBHARAM MEENA 1716003065WL002296 SHOBHARAM MEENA 00089 CBIN0282539 1326 1326 Processed 29/05/2023 040452907 SHOBHARAMMEENA CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-082-002/141
(BHAMKHEDI) 		1716003082NRG24220520230029014 23/05/2023 vajesingh 1716003082WL002286 vajesingh 00089 CBIN0282539 884 884 Processed 29/05/2023 040452907 vajesingh CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
63 GAROTH MP-16-003-082-002/198-A
(BHAMKHEDI) 		1716003082NRG24220520230028999 23/05/2023 Pooja 1716003082WL002284 Pooja 00415 SBIN0006266 884 884 Processed 29/05/2023 040452907 Pooja STATE BANK OF INDIA(508548)
SubTotal 884 884
64 GAROTH MP-16-003-065-001/111
(AKYAKUVARPADA) 		1716003065NRG24220520230029097 23/05/2023 SHANTIBAI 1716003065WL002296 SHANTIBAI 00415 SBIN0030058 1326 1326 Processed 29/05/2023 040452907 SHANTIBAI STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-065-001/139
(AKYAKUVARPADA) 		1716003065NRG24220520230029098 23/05/2023 ghanshyam 1716003065WL002296 ghanshyam 00415 SBIN0030058 1326 1326 Processed 29/05/2023 040452907 ghanshyam STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-065-001/323
(AKYAKUVARPADA) 		1716003065NRG24220520230029104 23/05/2023 TOFAN AMARLAL 1716003065WL002296 TOFAN AMARLAL 00415 SBIN0030058 1326 1326 Processed 29/05/2023 040452907 TOFANAMARLAL FINCARE SMALL FINANCE BANK LTD(608304)
67 GAROTH MP-16-003-065-001/323
(AKYAKUVARPADA) 		1716003065NRG24220520230029103 23/05/2023 TUFAN 1716003065WL002296 TUFAN 00415 SBIN0030058 1326 1326 Processed 29/05/2023 040452907 TUFAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 GAROTH MP-16-003-037-001/384
(HANUMANTIYA) 		1716003037NRG24230520230029165 23/05/2023 Nutan patidar 1716003037WL002331 Nutan patidar 00415 SBIN0030160 1105 1105 Processed 29/05/2023 040452907 Nutanpatidar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 GAROTH MP-16-003-033-001/106
(SURAJANA) 		1716003033NRG24220520230029112 23/05/2023 bhagavan 1716003033WL002299 bhagavan 00415 SBIN0030215 1105 1105 Processed 29/05/2023 040452907 bhagavan STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-033-001/110
(SURAJANA) 		1716003033NRG24220520230029109 23/05/2023 SHANTI BAI 1716003033WL002297 SHANTI BAI 00415 SBIN0030215 2652 2652 Processed 29/05/2023 040452907 SHANTIBAI STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-033-003/10
(SURAJANA) 		1716003033NRG24220520230029117 23/05/2023 ASHOK 1716003033WL002303 ASHOK 00415 SBIN0030215 1326 1326 Processed 29/05/2023 040452907 ASHOK STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-033-003/110
(SURAJANA) 		1716003033NRG24220520230029114 23/05/2023 HIRALAL 1716003033WL002301 HIRALAL 00415 SBIN0030215 221 221 Processed 29/05/2023 040452907 HIRALAL STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-033-003/124
(SURAJANA) 		1716003033NRG24220520230029119 23/05/2023 rajaram 1716003033WL002305 rajaram 00415 SBIN0030215 2652 2652 Processed 29/05/2023 040452907 rajaram STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-033-003/3
(SURAJANA) 		1716003033NRG24220520230029111 23/05/2023 Shyam lal 1716003033WL002298 Shyam lal 00415 SBIN0030215 2431 2431 Processed 29/05/2023 040452907 Shyamlal STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-033-003/3
(SURAJANA) 		1716003033NRG24220520230029110 23/05/2023 SHYAM lal 1716003033WL002298 SHYAM lal 00415 SBIN0030215 2873 2873 Processed 29/05/2023 040452907 SHYAMlal STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-033-003/38
(SURAJANA) 		1716003033NRG24220520230029113 23/05/2023 kailash tavar 1716003033WL002300 kailash tavar 00415 SBIN0030215 2873 2873 Processed 29/05/2023 040452907 kailashtavar STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-082-002/75-B
(BHAMKHEDI) 		1716003082NRG24220520230029042 23/05/2023 Aasha Bai 1716003082WL002286 Aasha Bai 00415 SBIN0030215 884 884 Processed 29/05/2023 040452907 AashaBai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
78 GAROTH MP-16-003-037-001/326
(HANUMANTIYA) 		1716003037NRG24230520230029192 23/05/2023 vidhyabai 1716003037WL002333 vidhyabai 00415 SBIN0030362 1105 1105 Processed 29/05/2023 040452907 vidhyabai STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-037-001/330
(HANUMANTIYA) 		1716003037NRG24230520230029194 23/05/2023 manabai 1716003037WL002333 manabai 00415 SBIN0030362 1105 1105 Processed 29/05/2023 040452907 manabai STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-037-001/397
(HANUMANTIYA) 		1716003037NRG24230520230029168 23/05/2023 jasoda 1716003037WL002331 jasoda 00415 SBIN0030362 1105 1105 Processed 29/05/2023 040452907 jasoda BANK OF BARODA(606985)
81 GAROTH MP-16-003-082-002/102-A
(BHAMKHEDI) 		1716003082NRG24220520230029008 23/05/2023 ManKunwar Bai 1716003082WL002286 ManKunwar Bai 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 ManKunwarBai STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-082-002/124
(BHAMKHEDI) 		1716003082NRG24220520230029013 23/05/2023 radhesyam 1716003082WL002286 radhesyam 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 radhesyam BANK OF BARODA(606985)
83 GAROTH MP-16-003-082-002/124
(BHAMKHEDI) 		1716003082NRG24220520230029012 23/05/2023 radhesyam 1716003082WL002286 radhesyam 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 radhesyam BANK OF BARODA(606985)
84 GAROTH MP-16-003-082-002/141
(BHAMKHEDI) 		1716003082NRG24220520230029015 23/05/2023 asanbai 1716003082WL002286 asanbai 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 asanbai STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-082-002/141
(BHAMKHEDI) 		1716003082NRG24220520230029016 23/05/2023 BHAGWANSINGH 1716003082WL002286 BHAGWANSINGH 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 BHAGWANSINGH STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-082-002/141
(BHAMKHEDI) 		1716003082NRG24220520230029017 23/05/2023 Devas Kunwar Sisodiya 1716003082WL002286 Devas Kunwar Sisodiya 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 DevasKunwarSisodiya STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-082-002/198-A
(BHAMKHEDI) 		1716003082NRG24220520230029000 23/05/2023 Prem BAi 1716003082WL002284 Prem BAi 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 PremBAi STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-082-002/209
(BHAMKHEDI) 		1716003082NRG24220520230029019 23/05/2023 javansingh 1716003082WL002286 javansingh 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 javansingh FINCARE SMALL FINANCE BANK LTD(608304)
89 GAROTH MP-16-003-082-002/209
(BHAMKHEDI) 		1716003082NRG24220520230029018 23/05/2023 javansingh 1716003082WL002286 javansingh 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 javansingh STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-082-002/21-A
(BHAMKHEDI) 		1716003082NRG24220520230029020 23/05/2023 Kushali Bai Suryawanshi 1716003082WL002286 Kushali Bai Suryawanshi 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 KushaliBaiSuryawanshi STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-082-002/229
(BHAMKHEDI) 		1716003082NRG24220520230029023 23/05/2023 Balu Singh Rajpoot 1716003082WL002286 Balu Singh Rajpoot 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 BaluSinghRajpoot STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-082-002/229
(BHAMKHEDI) 		1716003082NRG24220520230029022 23/05/2023 KHUMANSINGH 1716003082WL002286 KHUMANSINGH 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 KHUMANSINGH STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-082-002/229
(BHAMKHEDI) 		1716003082NRG24220520230029021 23/05/2023 KHUMANSINGH 1716003082WL002286 KHUMANSINGH 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 KHUMANSINGH STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24220520230029025 23/05/2023 sardarsingh 1716003082WL002286 sardarsingh 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 sardarsingh BANK OF BARODA(606985)
95 GAROTH MP-16-003-082-002/24
(BHAMKHEDI) 		1716003082NRG24220520230029024 23/05/2023 sardarsingh 1716003082WL002286 sardarsingh 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 sardarsingh AU SMALL FINANCE BANK LTD(608088)
96 GAROTH MP-16-003-082-002/45-A
(BHAMKHEDI) 		1716003082NRG24220520230029032 23/05/2023 Sardar Bai 1716003082WL002286 Sardar Bai 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 SardarBai BANK OF BARODA(606985)
97 GAROTH MP-16-003-082-002/45-A
(BHAMKHEDI) 		1716003082NRG24220520230029033 23/05/2023 Sardar Bai 1716003082WL002286 Sardar Bai 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 SardarBai STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-082-002/56-A
(BHAMKHEDI) 		1716003082NRG24220520230029036 23/05/2023 Seeta Bai Nath 1716003082WL002286 Seeta Bai Nath 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 SeetaBaiNath STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-082-002/56-A
(BHAMKHEDI) 		1716003082NRG24220520230029035 23/05/2023 Seeta Bai Nath 1716003082WL002286 Seeta Bai Nath 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 SeetaBaiNath STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-082-002/78
(BHAMKHEDI) 		1716003082NRG24220520230029043 23/05/2023 Babu Lal Rathod 1716003082WL002286 Babu Lal Rathod 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 BabuLalRathod STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-082-002/85-C
(BHAMKHEDI) 		1716003082NRG24220520230029049 23/05/2023 Bali Nai 1716003082WL002286 Bali Nai 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 BaliNai STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-082-002/85-C
(BHAMKHEDI) 		1716003082NRG24220520230029048 23/05/2023 Bali Nai 1716003082WL002286 Bali Nai 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 BaliNai BANK OF BARODA(606985)
103 GAROTH MP-16-003-082-002/88-C
(BHAMKHEDI) 		1716003082NRG24220520230029050 23/05/2023 Balaram Lohar 1716003082WL002286 Balaram Lohar 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 BalaramLohar STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-082-002/88-C
(BHAMKHEDI) 		1716003082NRG24220520230029051 23/05/2023 Narayan Lohar 1716003082WL002286 Narayan Lohar 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 NarayanLohar STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-082-002/96
(BHAMKHEDI) 		1716003082NRG24220520230029054 23/05/2023 syamlal 1716003082WL002286 syamlal 00415 SBIN0030362 884 884 Processed 29/05/2023 040452907 syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25415 25415
106 GAROTH MP-16-003-037-001/415
(HANUMANTIYA) 		1716003037NRG24230520230029173 23/05/2023 Anokhbai patidar 1716003037WL002331 Anokhbai patidar 00688 FINO0001001 1105 1105 Processed 29/05/2023 040452907 Anokhbaipatidar FINO PAYMENTS BANK LTD(608001)
107 GAROTH MP-16-003-037-001/416
(HANUMANTIYA) 		1716003037NRG24230520230029174 23/05/2023 AMBARAM PATIDAR 1716003037WL002331 AMBARAM PATIDAR 00688 FINO0001001 1105 1105 Processed 29/05/2023 040452907 AMBARAMPATIDAR FINO PAYMENTS BANK LTD(608001)
108 GAROTH MP-16-003-037-001/417
(HANUMANTIYA) 		1716003037NRG24230520230029176 23/05/2023 PAWAN BAI PATIDAR 1716003037WL002331 PAWAN BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 29/05/2023 040452907 PAWANBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
109 GAROTH MP-16-003-037-001/418
(HANUMANTIYA) 		1716003037NRG24230520230029177 23/05/2023 Sarsvati bai 1716003037WL002331 Sarsvati bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040452907 Sarsvatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
110 GAROTH MP-16-003-037-001/486
(HANUMANTIYA) 		1716003037NRG24230520230029206 23/05/2023 Ram kunvar 1716003037WL002333 Ram kunvar 00689 AUBL0002324 1105 1105 Processed 29/05/2023 040452907 Ramkunvar BANK OF BARODA(606985)
SubTotal 1105 1105
111 GAROTH MP-16-003-037-001/112
(HANUMANTIYA) 		1716003037NRG24230520230029181 23/05/2023 Bherulal 1716003037WL002333 Bherulal 00697 BKID0MG1411 884 884 Processed 29/05/2023 040452907 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
112 GAROTH MP-16-003-037-001/413
(HANUMANTIYA) 		1716003037NRG24230520230029169 23/05/2023 guddi bai patidar 1716003037WL002331 guddi bai patidar 00697 BKID0MG1411 1105 1105 Rejected 29/05/2023 040452907 A/c Blocked or Frozen
113 GAROTH MP-16-003-037-001/487
(HANUMANTIYA) 		1716003037NRG24230520230029207 23/05/2023 radheshyam Prajapati 1716003037WL002333 radheshyam Prajapati 00697 BKID0MG1411 1105 1105 Processed 29/05/2023 040452907 radheshyamPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
114 GAROTH MP-16-003-037-001/358
(HANUMANTIYA) 		1716003037NRG24230520230029201 23/05/2023 jagadish 1716003037WL002333 jagadish 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040452907 jagadish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_230523APB_FTO_52890 Bank of Baroda BARB0SHAMGA SHAMGARH 31161
2 GAROTH MP1716003_230523APB_FTO_52890 Bank of India BKID0009139 SHAMGARH 1989
3 GAROTH MP1716003_230523APB_FTO_52890 Bank of India BKID0009141 GAROTH 6409
4 GAROTH MP1716003_230523APB_FTO_52890 Central Bank Of India CBIN0281043 SHAMGARH 19006
5 GAROTH MP1716003_230523APB_FTO_52890 Central Bank Of India CBIN0282539 GAROTH 8619
6 GAROTH MP1716003_230523APB_FTO_52890 State Bank of India SBIN0006266 ADB LADUNA 884
7 GAROTH MP1716003_230523APB_FTO_52890 State Bank of India SBIN0030058 GAROTH 5304
8 GAROTH MP1716003_230523APB_FTO_52890 State Bank of India SBIN0030160 NAHARGARH 1105
9 GAROTH MP1716003_230523APB_FTO_52890 State Bank of India SBIN0030215 KHADAWADA 17017
10 GAROTH MP1716003_230523APB_FTO_52890 State Bank of India SBIN0030362 SHAMGARH 25415
11 GAROTH MP1716003_230523APB_FTO_52890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
12 GAROTH MP1716003_230523APB_FTO_52890 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
13 GAROTH MP1716003_230523APB_FTO_52890 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3094
14 GAROTH MP1716003_230523APB_FTO_52890 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1105

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