Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290823APB_FTO_240868
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-16-003-009-001/124
(TOLAKHEDI) 		1716003009NRG24270820230233395 29/08/2023 BADARILAL 1716003009WL018318 BADARILAL 00045 BARB0SHAMGA 2652 2652 Processed 02/09/2023 865960161 BADARILAL BANK OF BARODA(606985)
2 GAROTH MP-16-003-059-001/223
(KURAWAN) 		1716003059NRG24290820230238506 29/08/2023 Santosh 1716003059WL018757 Santosh 00045 BARB0SHAMGA 2652 2652 Processed 02/09/2023 865960161 Santosh ICICI BANK LTD(508534)
3 GAROTH MP-16-003-088-001/367
(MAKADAWAN) 		1716003088NRG24290820230238929 29/08/2023 Narayan Singh Sondhiya 1716003088WL018804 Narayan Singh Sondhiya 00045 BARB0SHAMGA 2652 2652 Processed 02/09/2023 865960161 NarayanSinghSondhiya BANK OF BARODA(606985)
4 GAROTH MP-16-003-088-001/486
(MAKADAWAN) 		1716003088NRG24290820230238955 29/08/2023 dipaka 1716003088WL018804 dipaka 00045 BARB0SHAMGA 2652 2652 Processed 02/09/2023 865960161 dipaka BANK OF BARODA(606985)
5 GAROTH MP-16-003-088-001/686
(MAKADAWAN) 		1716003088NRG24290820230238969 29/08/2023 govind singh 1716003088WL018804 govind singh 00045 BARB0SHAMGA 2652 2652 Processed 02/09/2023 865960161 govindsingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-088-002/686-B
(MAKADAWAN) 		1716003088NRG24290820230239029 29/08/2023 MUKESH kumar guwar 1716003088WL018804 MUKESH kumar guwar 00045 BARB0SHAMGA 2652 2652 Rejected 02/09/2023 865960161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GAROTH MP-16-003-088-002/692
(MAKADAWAN) 		1716003088NRG24290820230239030 29/08/2023 pooja bagri 1716003088WL018804 pooja bagri 00045 BARB0SHAMGA 2431 2431 Processed 02/09/2023 865960161 poojabagri BANK OF BARODA(606985)
SubTotal 18343 18343
8 GAROTH MP-16-003-059-001/262
(KURAWAN) 		1716003059NRG24290820230238921 29/08/2023 Prakash Mehar 1716003059WL018802 Prakash Mehar 00048 BKID0009139 2652 2652 Processed 02/09/2023 865960161 PrakashMehar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
9 GAROTH MP-16-003-029-001/146
(BARADIYAISTMURAR) 		1716003029NRG24290820230239170 29/08/2023 neetu bai 1716003029WL018819 neetu bai 00048 BKID0009141 1547 1547 Processed 02/09/2023 865960161 neetubai BANK OF INDIA(508505)
10 GAROTH MP-16-003-033-002/240
(SURAJANA) 		1716003092NRG24290820230238596 29/08/2023 DEVICHAND 1716003092WL018773 DEVICHAND 00048 BKID0009141 1326 1326 Processed 02/09/2023 865960161 DEVICHAND FINO PAYMENTS BANK LTD(608001)
11 GAROTH MP-16-003-091-002/59
(ERIYA) 		1716003092NRG24290820230238600 29/08/2023 kelash 1716003092WL018773 kelash 00048 BKID0009141 1326 1326 Processed 02/09/2023 865960161 kelash BANK OF INDIA(508505)
12 GAROTH MP-16-003-091-002/59
(ERIYA) 		1716003092NRG24290820230238601 29/08/2023 Radha bai 1716003092WL018773 Radha bai 00048 BKID0009141 1326 1326 Processed 02/09/2023 865960161 Radhabai BANK OF INDIA(508505)
SubTotal 5525 5525
13 GAROTH MP-16-003-088-001/368
(MAKADAWAN) 		1716003088NRG24290820230238930 29/08/2023 Jaykunwar 1716003088WL018804 Jaykunwar 00089 CBIN0281043 2652 2652 Processed 02/09/2023 865960161 Jaykunwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-088-001/667
(MAKADAWAN) 		1716003088NRG24290820230238963 29/08/2023 Nitesh 1716003088WL018804 Nitesh 00089 CBIN0281043 2652 2652 Processed 02/09/2023 865960161 Nitesh FINO PAYMENTS BANK LTD(608001)
15 GAROTH MP-16-003-088-002/101
(MAKADAWAN) 		1716003088NRG24290820230238972 29/08/2023 ARJUN SINGH 1716003088WL018804 ARJUN SINGH 00089 CBIN0281043 2652 2652 Processed 02/09/2023 865960161 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-088-002/101
(MAKADAWAN) 		1716003088NRG24290820230238971 29/08/2023 ARJUNSINGH 1716003088WL018804 ARJUNSINGH 00089 CBIN0281043 2652 2652 Processed 02/09/2023 865960161 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
17 GAROTH MP-16-003-088-002/16-A
(MAKADAWAN) 		1716003088NRG24290820230238979 29/08/2023 Gopal 1716003088WL018804 Gopal 00089 CBIN0281043 2431 2431 Processed 02/09/2023 865960161 Gopal BANK OF BARODA(606985)
SubTotal 13039 13039
18 GAROTH MP-16-003-029-001/338
(BARADIYAISTMURAR) 		1716003029NRG24290820230239172 29/08/2023 ankit 1716003029WL018819 ankit 00089 CBIN0282539 1547 1547 Processed 02/09/2023 865960161 ankit AXIS BANK(607153)
19 GAROTH MP-16-003-029-001/89-A
(BARADIYAISTMURAR) 		1716003029NRG24290820230239174 29/08/2023 SUNIL 1716003029WL018819 SUNIL 00089 CBIN0282539 1547 1547 Processed 02/09/2023 865960161 SUNIL CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-033-002/41-C
(SURAJANA) 		1716003092NRG24290820230238598 29/08/2023 VISHAL 1716003092WL018773 VISHAL 00089 CBIN0282539 1326 1326 Processed 02/09/2023 865960161 VISHAL BANK OF INDIA(508505)
21 GAROTH MP-16-003-033-002/41-C
(SURAJANA) 		1716003092NRG24290820230238597 29/08/2023 VISHAL 1716003092WL018773 VISHAL 00089 CBIN0282539 1326 1326 Processed 02/09/2023 865960161 VISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
22 GAROTH MP-16-003-033-002/176
(SURAJANA) 		1716003092NRG24290820230238594 29/08/2023 omsingh 1716003092WL018773 omsingh 00415 SBIN0030215 1326 1326 Processed 02/09/2023 865960161 omsingh STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-033-002/176
(SURAJANA) 		1716003092NRG24290820230238593 29/08/2023 omsongh 1716003092WL018773 omsongh 00415 SBIN0030215 1326 1326 Processed 02/09/2023 865960161 omsongh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 GAROTH MP-16-003-009-001/198
(TOLAKHEDI) 		1716003009NRG24270820230233398 29/08/2023 DARBAR 1716003009WL018318 DARBAR 00415 SBIN0030362 2652 2652 Processed 02/09/2023 865960161 DARBAR STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-009-001/204
(TOLAKHEDI) 		1716003009NRG24270820230233392 29/08/2023 Rajmal 1716003009WL018317 Rajmal 00415 SBIN0030362 2652 2652 Processed 02/09/2023 865960161 Rajmal UCO BANK(607066)
26 GAROTH MP-16-003-009-001/268
(TOLAKHEDI) 		1716003009NRG24270820230233393 29/08/2023 SHYAM LAL 1716003009WL018317 SHYAM LAL 00415 SBIN0030362 2652 2652 Processed 02/09/2023 865960161 SHYAMLAL UCO BANK(607066)
27 GAROTH MP-16-003-009-001/360
(TOLAKHEDI) 		1716003009NRG24270820230233400 29/08/2023 BHURI BAI 1716003009WL018319 BHURI BAI 00415 SBIN0030362 2652 2652 Processed 02/09/2023 865960161 BHURIBAI STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-009-001/362
(TOLAKHEDI) 		1716003009NRG24270820230233394 29/08/2023 CHOUSAR BAI 1716003009WL018317 CHOUSAR BAI 00415 SBIN0030362 2652 2652 Processed 02/09/2023 865960161 CHOUSARBAI STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-009-001/417
(TOLAKHEDI) 		1716003009NRG24290820230239086 29/08/2023 BACCHIBAI 1716003009WL018814 BACCHIBAI 00415 SBIN0030362 1326 1326 Processed 02/09/2023 865960161 BACCHIBAI STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-009-001/45
(TOLAKHEDI) 		1716003009NRG24270820230233390 29/08/2023 Rodi Bai 1716003009WL018316 Rodi Bai 00415 SBIN0030362 2652 2652 Processed 02/09/2023 865960161 RodiBai UCO BANK(607066)
31 GAROTH MP-16-003-059-001/262
(KURAWAN) 		1716003059NRG24290820230238922 29/08/2023 Nojan Bai 1716003059WL018802 Nojan Bai 00415 SBIN0030362 2652 2652 Processed 02/09/2023 865960161 NojanBai FINCARE SMALL FINANCE BANK LTD(608304)
32 GAROTH MP-16-003-088-002/373-A
(MAKADAWAN) 		1716003088NRG24290820230239015 29/08/2023 KRISHNA KUMARI 1716003088WL018804 KRISHNA KUMARI 00415 SBIN0030362 2210 2210 Processed 02/09/2023 865960161 KRISHNAKUMARI STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-088-002/656-A
(MAKADAWAN) 		1716003088NRG24290820230239026 29/08/2023 mohan lal 1716003088WL018804 mohan lal 00415 SBIN0030362 2431 2431 Processed 02/09/2023 865960161 mohanlal STATE BANK OF INDIA(508548)
SubTotal 24531 24531
34 GAROTH MP-16-003-009-001/105
(TOLAKHEDI) 		1716003009NRG24270820230233403 29/08/2023 VAKEEL 1716003009WL018320 VAKEEL 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 VAKEEL UCO BANK(607066)
35 GAROTH MP-16-003-009-001/121
(TOLAKHEDI) 		1716003009NRG24270820230233408 29/08/2023 jagdish 1716003009WL018321 jagdish 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 jagdish UCO BANK(607066)
36 GAROTH MP-16-003-009-001/15
(TOLAKHEDI) 		1716003009NRG24290820230239094 29/08/2023 jagdish 1716003009WL018816 jagdish 00462 UCBA0001288 1326 1326 Processed 02/09/2023 865960161 jagdish UCO BANK(607066)
37 GAROTH MP-16-003-009-001/154
(TOLAKHEDI) 		1716003009NRG24270820230233388 29/08/2023 BADRI LAL 1716003009WL018316 BADRI LAL 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 BADRILAL UCO BANK(607066)
38 GAROTH MP-16-003-009-001/158
(TOLAKHEDI) 		1716003009NRG24270820230233397 29/08/2023 ANDARSINGH 1716003009WL018318 ANDARSINGH 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 ANDARSINGH UCO BANK(607066)
39 GAROTH MP-16-003-009-001/16
(TOLAKHEDI) 		1716003009NRG24270820230233391 29/08/2023 durga 1716003009WL018317 durga 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 durga UCO BANK(607066)
40 GAROTH MP-16-003-009-001/186
(TOLAKHEDI) 		1716003009NRG24270820230233399 29/08/2023 VIJAY KUMAR 1716003009WL018319 VIJAY KUMAR 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 VIJAYKUMAR UCO BANK(607066)
41 GAROTH MP-16-003-009-001/188
(TOLAKHEDI) 		1716003009NRG24270820230233389 29/08/2023 Ramdayal 1716003009WL018316 Ramdayal 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 Ramdayal CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-009-001/216
(TOLAKHEDI) 		1716003009NRG24270820230233404 29/08/2023 Gopal 1716003009WL018320 Gopal 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 Gopal UCO BANK(607066)
43 GAROTH MP-16-003-009-001/245
(TOLAKHEDI) 		1716003009NRG24290820230239083 29/08/2023 KARULAL 1716003009WL018814 KARULAL 00462 UCBA0001288 663 663 Processed 02/09/2023 865960161 KARULAL UCO BANK(607066)
44 GAROTH MP-16-003-009-001/264
(TOLAKHEDI) 		1716003009NRG24290820230239078 29/08/2023 NOJI BAI 1716003009WL018813 NOJI BAI 00462 UCBA0001288 1105 1105 Processed 02/09/2023 865960161 NOJIBAI UCO BANK(607066)
45 GAROTH MP-16-003-009-001/29
(TOLAKHEDI) 		1716003009NRG24290820230239089 29/08/2023 karibai 1716003009WL018815 karibai 00462 UCBA0001288 221 221 Processed 02/09/2023 865960161 karibai UCO BANK(607066)
46 GAROTH MP-16-003-009-001/304
(TOLAKHEDI) 		1716003009NRG24290820230239095 29/08/2023 mangilal 1716003009WL018816 mangilal 00462 UCBA0001288 442 442 Processed 02/09/2023 865960161 mangilal UCO BANK(607066)
47 GAROTH MP-16-003-009-001/340
(TOLAKHEDI) 		1716003009NRG24290820230239090 29/08/2023 Bhuri bai 1716003009WL018815 Bhuri bai 00462 UCBA0001288 221 221 Processed 02/09/2023 865960161 Bhuribai UCO BANK(607066)
48 GAROTH MP-16-003-009-001/340
(TOLAKHEDI) 		1716003009NRG24290820230239079 29/08/2023 Ramsingh 1716003009WL018813 Ramsingh 00462 UCBA0001288 221 221 Processed 02/09/2023 865960161 Ramsingh UCO BANK(607066)
49 GAROTH MP-16-003-009-001/341
(TOLAKHEDI) 		1716003009NRG24290820230239091 29/08/2023 Manjla bai 1716003009WL018815 Manjla bai 00462 UCBA0001288 221 221 Processed 02/09/2023 865960161 Manjlabai UCO BANK(607066)
50 GAROTH MP-16-003-009-001/355
(TOLAKHEDI) 		1716003009NRG24290820230239080 29/08/2023 BABULAL 1716003009WL018813 BABULAL 00462 UCBA0001288 1105 1105 Processed 02/09/2023 865960161 BABULAL UCO BANK(607066)
51 GAROTH MP-16-003-009-001/356
(TOLAKHEDI) 		1716003009NRG24270820230233409 29/08/2023 TINA 1716003009WL018321 TINA 00462 UCBA0001288 1326 1326 Processed 02/09/2023 865960161 TINA UCO BANK(607066)
52 GAROTH MP-16-003-009-001/36
(TOLAKHEDI) 		1716003009NRG24270820230233376 29/08/2023 MUKESH DHANGAR 1716003009WL018313 MUKESH DHANGAR 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 MUKESHDHANGAR UCO BANK(607066)
53 GAROTH MP-16-003-009-001/368
(TOLAKHEDI) 		1716003009NRG24290820230239096 29/08/2023 shambhu lal 1716003009WL018816 shambhu lal 00462 UCBA0001288 663 663 Processed 02/09/2023 865960161 shambhulal UCO BANK(607066)
54 GAROTH MP-16-003-009-001/370
(TOLAKHEDI) 		1716003009NRG24270820230233410 29/08/2023 vinod 1716003009WL018321 vinod 00462 UCBA0001288 1326 1326 Processed 02/09/2023 865960161 vinod STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-009-001/375
(TOLAKHEDI) 		1716003009NRG24270820230233405 29/08/2023 NANDU BAI 1716003009WL018320 NANDU BAI 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 NANDUBAI UCO BANK(607066)
56 GAROTH MP-16-003-009-001/383
(TOLAKHEDI) 		1716003009NRG24290820230239092 29/08/2023 Balu 1716003009WL018815 Balu 00462 UCBA0001288 663 663 Processed 02/09/2023 865960161 Balu UCO BANK(607066)
57 GAROTH MP-16-003-009-001/385
(TOLAKHEDI) 		1716003009NRG24270820230233411 29/08/2023 Santosh bai 1716003009WL018321 Santosh bai 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 Santoshbai UCO BANK(607066)
58 GAROTH MP-16-003-009-001/405
(TOLAKHEDI) 		1716003009NRG24270820230233406 29/08/2023 ROSHAN 1716003009WL018320 ROSHAN 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 ROSHAN UCO BANK(607066)
59 GAROTH MP-16-003-009-001/415
(TOLAKHEDI) 		1716003009NRG24290820230239084 29/08/2023 Mukesh 1716003009WL018814 Mukesh 00462 UCBA0001288 663 663 Processed 02/09/2023 865960161 Mukesh UCO BANK(607066)
60 GAROTH MP-16-003-009-001/419
(TOLAKHEDI) 		1716003009NRG24290820230239087 29/08/2023 Membar Banjara 1716003009WL018814 Membar Banjara 00462 UCBA0001288 884 884 Processed 02/09/2023 865960161 MembarBanjara UCO BANK(607066)
61 GAROTH MP-16-003-009-001/435
(TOLAKHEDI) 		1716003009NRG24270820230233412 29/08/2023 ANDAR SINGH 1716003009WL018321 ANDAR SINGH 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 ANDARSINGH UCO BANK(607066)
62 GAROTH MP-16-003-009-001/444
(TOLAKHEDI) 		1716003009NRG24270820230233407 29/08/2023 bablu 1716003009WL018320 bablu 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 bablu STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-009-001/57
(TOLAKHEDI) 		1716003009NRG24290820230239093 29/08/2023 gopal 1716003009WL018815 gopal 00462 UCBA0001288 884 884 Processed 02/09/2023 865960161 gopal UCO BANK(607066)
64 GAROTH MP-16-003-009-001/7
(TOLAKHEDI) 		1716003009NRG24290820230239088 29/08/2023 gitabai 1716003009WL018814 gitabai 00462 UCBA0001288 884 884 Processed 02/09/2023 865960161 gitabai UCO BANK(607066)
65 GAROTH MP-16-003-009-001/75
(TOLAKHEDI) 		1716003009NRG24290820230239081 29/08/2023 KAJODI BAI 1716003009WL018813 KAJODI BAI 00462 UCBA0001288 1105 1105 Processed 02/09/2023 865960161 KAJODIBAI BANK OF INDIA(508505)
66 GAROTH MP-16-003-009-001/79
(TOLAKHEDI) 		1716003009NRG24270820230233401 29/08/2023 nandubai 1716003009WL018319 nandubai 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 nandubai UCO BANK(607066)
67 GAROTH MP-16-003-009-001/8
(TOLAKHEDI) 		1716003009NRG24270820230233402 29/08/2023 Hiralal 1716003009WL018319 Hiralal 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 Hiralal UCO BANK(607066)
68 GAROTH MP-16-003-009-001/80
(TOLAKHEDI) 		1716003009NRG24270820230233413 29/08/2023 membar 1716003009WL018321 membar 00462 UCBA0001288 2652 2652 Processed 02/09/2023 865960161 membar UCO BANK(607066)
69 GAROTH MP-16-003-009-001/91
(TOLAKHEDI) 		1716003009NRG24290820230239082 29/08/2023 SHANKER LAL 1716003009WL018813 SHANKER LAL 00462 UCBA0001288 663 663 Processed 02/09/2023 865960161 SHANKERLAL UCO BANK(607066)
70 GAROTH MP-16-003-028-002/100
(AAGAR) 		1716003028NRG24290820230239102 29/08/2023 shantilal ratanlal 1716003028WL018818 shantilal ratanlal 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 shantilalratanlal UCO BANK(607066)
71 GAROTH MP-16-003-028-002/101
(AAGAR) 		1716003028NRG24290820230239103 29/08/2023 KISHANLAL 1716003028WL018818 KISHANLAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 KISHANLAL UCO BANK(607066)
72 GAROTH MP-16-003-028-002/106
(AAGAR) 		1716003028NRG24290820230239104 29/08/2023 BHAGATRAM 1716003028WL018818 BHAGATRAM 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 BHAGATRAM UCO BANK(607066)
73 GAROTH MP-16-003-028-002/110
(AAGAR) 		1716003028NRG24290820230239105 29/08/2023 DEVILAL 1716003028WL018818 DEVILAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 DEVILAL UCO BANK(607066)
74 GAROTH MP-16-003-028-002/118
(AAGAR) 		1716003028NRG24290820230239106 29/08/2023 KANHAIYALAL 1716003028WL018818 KANHAIYALAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 KANHAIYALAL UCO BANK(607066)
75 GAROTH MP-16-003-028-002/119
(AAGAR) 		1716003028NRG24290820230239107 29/08/2023 parasram prabhulal 1716003028WL018818 parasram prabhulal 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 parasramprabhulal UCO BANK(607066)
76 GAROTH MP-16-003-028-002/129
(AAGAR) 		1716003028NRG24290820230239108 29/08/2023 NANALAL KACHRUJI 1716003028WL018818 NANALAL KACHRUJI 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 NANALALKACHRUJI UCO BANK(607066)
77 GAROTH MP-16-003-028-002/136
(AAGAR) 		1716003028NRG24290820230239109 29/08/2023 KANWARLAL 1716003028WL018818 KANWARLAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 KANWARLAL UCO BANK(607066)
78 GAROTH MP-16-003-028-002/140
(AAGAR) 		1716003028NRG24290820230239110 29/08/2023 devilal radheshyam 1716003028WL018818 devilal radheshyam 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 devilalradheshyam UCO BANK(607066)
79 GAROTH MP-16-003-028-002/143
(AAGAR) 		1716003028NRG24290820230239111 29/08/2023 ashok dayaram 1716003028WL018818 ashok dayaram 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 ashokdayaram UCO BANK(607066)
80 GAROTH MP-16-003-028-002/153
(AAGAR) 		1716003028NRG24290820230239112 29/08/2023 bhona 1716003028WL018818 bhona 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 bhona UCO BANK(607066)
81 GAROTH MP-16-003-028-002/159
(AAGAR) 		1716003028NRG24290820230239113 29/08/2023 gopal 1716003028WL018818 gopal 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
82 GAROTH MP-16-003-028-002/162
(AAGAR) 		1716003028NRG24290820230239114 29/08/2023 vardichand 1716003028WL018818 vardichand 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 vardichand ICICI BANK LTD(508534)
83 GAROTH MP-16-003-028-002/164
(AAGAR) 		1716003028NRG24290820230239115 29/08/2023 GORDHAN DAS 1716003028WL018818 GORDHAN DAS 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 GORDHANDAS BANK OF BARODA(606985)
84 GAROTH MP-16-003-028-002/166
(AAGAR) 		1716003028NRG24290820230239116 29/08/2023 sanbhulal 1716003028WL018818 sanbhulal 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 sanbhulal UCO BANK(607066)
85 GAROTH MP-16-003-028-002/169
(AAGAR) 		1716003028NRG24290820230239117 29/08/2023 CHARANDAS 1716003028WL018818 CHARANDAS 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 CHARANDAS UCO BANK(607066)
86 GAROTH MP-16-003-028-002/17
(AAGAR) 		1716003028NRG24290820230239118 29/08/2023 BHERULAL 1716003028WL018818 BHERULAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 BHERULAL UCO BANK(607066)
87 GAROTH MP-16-003-028-002/173
(AAGAR) 		1716003028NRG24290820230239119 29/08/2023 NATHULAL 1716003028WL018818 NATHULAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 NATHULAL UCO BANK(607066)
88 GAROTH MP-16-003-028-002/174
(AAGAR) 		1716003028NRG24290820230239120 29/08/2023 MOTILAL 1716003028WL018818 MOTILAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 MOTILAL UCO BANK(607066)
89 GAROTH MP-16-003-028-002/175
(AAGAR) 		1716003028NRG24290820230239121 29/08/2023 SUKHALAL 1716003028WL018818 SUKHALAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 SUKHALAL UCO BANK(607066)
90 GAROTH MP-16-003-028-002/176
(AAGAR) 		1716003028NRG24290820230239122 29/08/2023 deepak 1716003028WL018818 deepak 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 deepak UCO BANK(607066)
91 GAROTH MP-16-003-028-002/180
(AAGAR) 		1716003028NRG24290820230239123 29/08/2023 KARULAL 1716003028WL018818 KARULAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 KARULAL UCO BANK(607066)
92 GAROTH MP-16-003-028-002/188
(AAGAR) 		1716003028NRG24290820230239124 29/08/2023 ISHVARLAL 1716003028WL018818 ISHVARLAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 ISHVARLAL UCO BANK(607066)
93 GAROTH MP-16-003-028-002/195
(AAGAR) 		1716003028NRG24290820230239125 29/08/2023 DINESH MANGILAL 1716003028WL018818 DINESH MANGILAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 DINESHMANGILAL UCO BANK(607066)
94 GAROTH MP-16-003-028-002/196
(AAGAR) 		1716003028NRG24290820230239126 29/08/2023 BHAGATRAM 1716003028WL018818 BHAGATRAM 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 BHAGATRAM UCO BANK(607066)
95 GAROTH MP-16-003-028-002/20
(AAGAR) 		1716003028NRG24290820230239127 29/08/2023 DEVILAL 1716003028WL018818 DEVILAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 DEVILAL UCO BANK(607066)
96 GAROTH MP-16-003-028-002/201
(AAGAR) 		1716003028NRG24290820230239128 29/08/2023 bhagirath 1716003028WL018818 bhagirath 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 bhagirath UCO BANK(607066)
97 GAROTH MP-16-003-028-002/203
(AAGAR) 		1716003028NRG24290820230239129 29/08/2023 rayasingh 1716003028WL018818 rayasingh 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 rayasingh UCO BANK(607066)
98 GAROTH MP-16-003-028-002/21
(AAGAR) 		1716003028NRG24290820230239130 29/08/2023 MANSINH BAPULAL 1716003028WL018818 MANSINH BAPULAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 MANSINHBAPULAL UCO BANK(607066)
99 GAROTH MP-16-003-028-002/211
(AAGAR) 		1716003028NRG24290820230239131 29/08/2023 GORDHAN 1716003028WL018818 GORDHAN 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 GORDHAN UCO BANK(607066)
100 GAROTH MP-16-003-028-002/212
(AAGAR) 		1716003028NRG24290820230239132 29/08/2023 AMARLAL 1716003028WL018818 AMARLAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 AMARLAL UCO BANK(607066)
101 GAROTH MP-16-003-028-002/214
(AAGAR) 		1716003028NRG24290820230239133 29/08/2023 mukesh 1716003028WL018818 mukesh 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 mukesh UCO BANK(607066)
102 GAROTH MP-16-003-028-002/218
(AAGAR) 		1716003028NRG24290820230239134 29/08/2023 DEVILAL 1716003028WL018818 DEVILAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 DEVILAL UCO BANK(607066)
103 GAROTH MP-16-003-028-002/228
(AAGAR) 		1716003028NRG24290820230239135 29/08/2023 Bherulal Sevaji 1716003028WL018818 Bherulal Sevaji 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 BherulalSevaji UCO BANK(607066)
104 GAROTH MP-16-003-028-002/235
(AAGAR) 		1716003028NRG24290820230239136 29/08/2023 Prakash Satyanarayan 1716003028WL018818 Prakash Satyanarayan 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 PrakashSatyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
105 GAROTH MP-16-003-028-002/24
(AAGAR) 		1716003028NRG24290820230239137 29/08/2023 SHIVANARAYAN 1716003028WL018818 SHIVANARAYAN 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 SHIVANARAYAN UCO BANK(607066)
106 GAROTH MP-16-003-028-002/243
(AAGAR) 		1716003028NRG24290820230239138 29/08/2023 kalash chand 1716003028WL018818 kalash chand 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 kalashchand UCO BANK(607066)
107 GAROTH MP-16-003-028-002/246
(AAGAR) 		1716003028NRG24290820230239139 29/08/2023 mukesh 1716003028WL018818 mukesh 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 mukesh UCO BANK(607066)
108 GAROTH MP-16-003-028-002/256
(AAGAR) 		1716003028NRG24290820230239140 29/08/2023 Dashrath 1716003028WL018818 Dashrath 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 Dashrath UCO BANK(607066)
109 GAROTH MP-16-003-028-002/257
(AAGAR) 		1716003028NRG24290820230239141 29/08/2023 KANVARLAL 1716003028WL018818 KANVARLAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 KANVARLAL UCO BANK(607066)
110 GAROTH MP-16-003-028-002/259
(AAGAR) 		1716003028NRG24290820230239142 29/08/2023 MOHANLAL 1716003028WL018818 MOHANLAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 MOHANLAL UCO BANK(607066)
111 GAROTH MP-16-003-028-002/262
(AAGAR) 		1716003028NRG24290820230239143 29/08/2023 GORDHAN 1716003028WL018818 GORDHAN 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 GORDHAN UCO BANK(607066)
112 GAROTH MP-16-003-028-002/267
(AAGAR) 		1716003028NRG24290820230239144 29/08/2023 Kailash Radheshyam 1716003028WL018818 Kailash Radheshyam 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 KailashRadheshyam BANK OF BARODA(606985)
113 GAROTH MP-16-003-028-002/268
(AAGAR) 		1716003028NRG24290820230239145 29/08/2023 UDAYLAL 1716003028WL018818 UDAYLAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 UDAYLAL UCO BANK(607066)
114 GAROTH MP-16-003-028-002/27
(AAGAR) 		1716003028NRG24290820230239146 29/08/2023 BHONIRAM 1716003028WL018818 BHONIRAM 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 BHONIRAM UCO BANK(607066)
115 GAROTH MP-16-003-028-002/274
(AAGAR) 		1716003028NRG24290820230239147 29/08/2023 PARASRAM 1716003028WL018818 PARASRAM 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 PARASRAM UCO BANK(607066)
116 GAROTH MP-16-003-028-002/278
(AAGAR) 		1716003028NRG24290820230239148 29/08/2023 RAKESH 1716003028WL018818 RAKESH 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 RAKESH UCO BANK(607066)
117 GAROTH MP-16-003-028-002/282
(AAGAR) 		1716003028NRG24290820230239149 29/08/2023 TEJRAM 1716003028WL018818 TEJRAM 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 TEJRAM UCO BANK(607066)
118 GAROTH MP-16-003-028-002/302
(AAGAR) 		1716003028NRG24290820230239150 29/08/2023 RAJ NARAYAN NARSINGH LAL 1716003028WL018818 RAJ NARAYAN NARSINGH LAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 RAJNARAYANNARSINGHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
119 GAROTH MP-16-003-028-002/33
(AAGAR) 		1716003028NRG24290820230239152 29/08/2023 MANGILAL 1716003028WL018818 MANGILAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 MANGILAL UCO BANK(607066)
120 GAROTH MP-16-003-028-002/337
(AAGAR) 		1716003028NRG24290820230239153 29/08/2023 Prem chand gurjar 1716003028WL018818 Prem chand gurjar 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 Premchandgurjar UCO BANK(607066)
121 GAROTH MP-16-003-028-002/343
(AAGAR) 		1716003028NRG24290820230239154 29/08/2023 mahesh 1716003028WL018818 mahesh 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 mahesh UCO BANK(607066)
122 GAROTH MP-16-003-028-002/344
(AAGAR) 		1716003028NRG24290820230239155 29/08/2023 Bharatram 1716003028WL018818 Bharatram 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 Bharatram UCO BANK(607066)
123 GAROTH MP-16-003-028-002/352
(AAGAR) 		1716003028NRG24290820230239156 29/08/2023 anil 1716003028WL018818 anil 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 anil BANK OF BARODA(606985)
124 GAROTH MP-16-003-028-002/41
(AAGAR) 		1716003028NRG24290820230239157 29/08/2023 BNSHI 1716003028WL018818 BNSHI 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 BNSHI UCO BANK(607066)
125 GAROTH MP-16-003-028-002/46
(AAGAR) 		1716003028NRG24290820230239159 29/08/2023 JAGDISH CHANDRA 1716003028WL018818 JAGDISH CHANDRA 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 JAGDISHCHANDRA UCO BANK(607066)
126 GAROTH MP-16-003-028-002/56
(AAGAR) 		1716003028NRG24290820230239160 29/08/2023 NARAYAN 1716003028WL018818 NARAYAN 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 NARAYAN UCO BANK(607066)
127 GAROTH MP-16-003-028-002/58
(AAGAR) 		1716003028NRG24290820230239161 29/08/2023 PRABHULAL 1716003028WL018818 PRABHULAL 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 PRABHULAL UCO BANK(607066)
128 GAROTH MP-16-003-028-002/75
(AAGAR) 		1716003028NRG24290820230239162 29/08/2023 balaram 1716003028WL018818 balaram 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 balaram UCO BANK(607066)
129 GAROTH MP-16-003-028-002/76
(AAGAR) 		1716003028NRG24290820230239163 29/08/2023 UDAYRAM 1716003028WL018818 UDAYRAM 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 UDAYRAM UCO BANK(607066)
130 GAROTH MP-16-003-028-002/83
(AAGAR) 		1716003028NRG24290820230239164 29/08/2023 ramesh bhanvarlal 1716003028WL018818 ramesh bhanvarlal 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 rameshbhanvarlal UCO BANK(607066)
131 GAROTH MP-16-003-028-002/84
(AAGAR) 		1716003028NRG24290820230239165 29/08/2023 CHAINRAM 1716003028WL018818 CHAINRAM 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 CHAINRAM UCO BANK(607066)
132 GAROTH MP-16-003-028-002/85
(AAGAR) 		1716003028NRG24290820230239166 29/08/2023 radheshyam bherulal 1716003028WL018818 radheshyam bherulal 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 radheshyambherulal UCO BANK(607066)
133 GAROTH MP-16-003-028-002/87
(AAGAR) 		1716003028NRG24290820230239167 29/08/2023 RATIRAM 1716003028WL018818 RATIRAM 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 RATIRAM UCO BANK(607066)
134 GAROTH MP-16-003-028-002/88
(AAGAR) 		1716003028NRG24290820230239168 29/08/2023 shyamlal mangilal 1716003028WL018818 shyamlal mangilal 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 shyamlalmangilal UCO BANK(607066)
135 GAROTH MP-16-003-028-002/89
(AAGAR) 		1716003028NRG24290820230239169 29/08/2023 shyamlal parasram 1716003028WL018818 shyamlal parasram 00462 UCBA0001288 1547 1547 Processed 02/09/2023 865960161 shyamlalparasram ICICI BANK LTD(508534)
SubTotal 161772 161772
136 GAROTH MP-16-003-088-002/686
(MAKADAWAN) 		1716003088NRG24290820230239027 29/08/2023 RAKESH 1716003088WL018804 RAKESH 00688 FINO0001001 2652 2652 Processed 02/09/2023 865960161 RAKESH FINO PAYMENTS BANK LTD(608001)
137 GAROTH MP-16-003-088-002/686-A
(MAKADAWAN) 		1716003088NRG24290820230239028 29/08/2023 GOPAL 1716003088WL018804 GOPAL 00688 FINO0001001 2652 2652 Processed 02/09/2023 865960161 GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
138 GAROTH MP-16-003-088-001/290
(MAKADAWAN) 		1716003088NRG24290820230238927 29/08/2023 VISHNU 1716003088WL018804 VISHNU 00688 FINO0001446 2652 2652 Processed 02/09/2023 865960161 VISHNU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
139 GAROTH MP-16-003-088-001/84
(MAKADAWAN) 		1716003088NRG24290820230238970 29/08/2023 Raju Das 1716003088WL018804 Raju Das 00689 AUBL0002324 2652 2652 Processed 02/09/2023 865960161 RajuDas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 GAROTH MP-16-003-091-002/13
(ERIYA) 		1716003092NRG24290820230238599 29/08/2023 Guddi 1716003092WL018773 Guddi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865960161 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
141 GAROTH MP-16-003-091-002/59-A
(ERIYA) 		1716003092NRG24290820230238602 29/08/2023 Pintu 1716003092WL018773 Pintu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865960161 Pintu BANK OF INDIA(508505)
SubTotal 2652 2652
142 GAROTH MP-16-003-088-001/368-A
(MAKADAWAN) 		1716003088NRG24290820230238931 29/08/2023 jay kunwar 1716003088WL018804 jay kunwar 00697 BKID0MG1416 2652 2652 Processed 02/09/2023 865960161 jaykunwar BANK OF BARODA(606985)
SubTotal 2652 2652
143 GAROTH MP-16-003-009-001/275
(TOLAKHEDI) 		1716003009NRG24270820230233375 29/08/2023 GOVIND 1716003009WL018313 GOVIND 00703 AIRP0000001 2652 2652 Processed 02/09/2023 865960161 GOVIND UCO BANK(607066)
144 GAROTH MP-16-003-088-001/140
(MAKADAWAN) 		1716003088NRG24290820230238926 29/08/2023 mahendra singh tanwar 1716003088WL018804 mahendra singh tanwar 00703 AIRP0000001 2652 2652 Processed 02/09/2023 865960161 mahendrasinghtanwar FINO PAYMENTS BANK LTD(608001)
145 GAROTH MP-16-003-088-001/290-A
(MAKADAWAN) 		1716003088NRG24290820230238928 29/08/2023 RAMU BAI 1716003088WL018804 RAMU BAI 00703 AIRP0000001 2652 2652 Processed 02/09/2023 865960161 RAMUBAI STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-088-001/486-B
(MAKADAWAN) 		1716003088NRG24290820230238956 29/08/2023 Deepak vyas 1716003088WL018804 Deepak vyas 00703 AIRP0000001 2652 2652 Processed 02/09/2023 865960161 Deepakvyas FINO PAYMENTS BANK LTD(608001)
147 GAROTH MP-16-003-088-002/380-B
(MAKADAWAN) 		1716003088NRG24290820230239023 29/08/2023 banshi lal bagri 1716003088WL018804 banshi lal bagri 00703 AIRP0000001 2431 2431 Processed 02/09/2023 865960161 banshilalbagri BANK OF INDIA(508505)
SubTotal 13039 13039
Total 263211 263211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290823APB_FTO_240868 Bank of Baroda BARB0SHAMGA SHAMGARH 18343
2 GAROTH MP1716003_290823APB_FTO_240868 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_290823APB_FTO_240868 Bank of India BKID0009141 GAROTH 5525
4 GAROTH MP1716003_290823APB_FTO_240868 Central Bank Of India CBIN0281043 SHAMGARH 13039
5 GAROTH MP1716003_290823APB_FTO_240868 Central Bank Of India CBIN0282539 GAROTH 5746
6 GAROTH MP1716003_290823APB_FTO_240868 State Bank of India SBIN0030215 KHADAWADA 2652
7 GAROTH MP1716003_290823APB_FTO_240868 State Bank of India SBIN0030362 SHAMGARH 24531
8 GAROTH MP1716003_290823APB_FTO_240868 UCO Bank UCBA0001288 CHANDWASA 161772
9 GAROTH MP1716003_290823APB_FTO_240868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 GAROTH MP1716003_290823APB_FTO_240868 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 GAROTH MP1716003_290823APB_FTO_240868 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
12 GAROTH MP1716003_290823APB_FTO_240868 India Post Payments Bank IPOS0000001 Mandsaur 2652
13 GAROTH MP1716003_290823APB_FTO_240868 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 2652
14 GAROTH MP1716003_290823APB_FTO_240868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13039

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