Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050623APB_FTO_73972
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-16-003-030-001/909
(CHACHAWADAPATHARI) 		1716003030NRG24050620230050925 05/06/2023 ghansham patidar 1716003030WL004279 ghansham patidar 00032 UTIB0000645 663 663 Processed 09/06/2023 261399217 ghanshampatidar AXIS BANK(607153)
SubTotal 663 663
2 GAROTH MP-16-003-068-001/238
(SATHKHEDA) 		1716003068NRG24050620230050930 05/06/2023 ruksana bee 1716003068WL004281 ruksana bee 00045 BARB0SHAMGA 1326 1326 Processed 09/06/2023 261399217 ruksanabee BANK OF BARODA(606985)
3 GAROTH MP-16-003-084-001/353
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG24050620230051498 05/06/2023 ARVIND 1716003084WL004328 ARVIND 00045 BARB0SHAMGA 3094 3094 Processed 09/06/2023 261399217 ARVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
4 GAROTH MP-16-003-067-001/478
(BARKHEDAGANGASA) 		1716003067NRG24050620230051020 05/06/2023 MADAN 1716003067WL004287 MADAN 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 MADAN BANK OF INDIA(508505)
5 GAROTH MP-16-003-068-001/282
(SATHKHEDA) 		1716003068NRG24050620230051047 05/06/2023 AMARSINGH 1716003068WL004292 AMARSINGH 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 AMARSINGH AU SMALL FINANCE BANK LTD(608088)
6 GAROTH MP-16-003-068-001/282
(SATHKHEDA) 		1716003068NRG24050620230051045 05/06/2023 ramgopal 1716003068WL004292 ramgopal 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 ramgopal BANK OF INDIA(508505)
7 GAROTH MP-16-003-068-001/311-A
(SATHKHEDA) 		1716003068NRG24050620230051050 05/06/2023 nandkishor 1716003068WL004292 nandkishor 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 nandkishor BANK OF INDIA(508505)
8 GAROTH MP-16-003-068-001/438
(SATHKHEDA) 		1716003068NRG24050620230051058 05/06/2023 pankaj 1716003068WL004292 pankaj 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 pankaj BANK OF INDIA(508505)
9 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24050620230050936 05/06/2023 sunita 1716003068WL004281 sunita 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 sunita BANK OF INDIA(508505)
10 GAROTH MP-16-003-068-001/585-A
(SATHKHEDA) 		1716003068NRG24050620230051064 05/06/2023 DASHRATH 1716003068WL004292 DASHRATH 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 DASHRATH BANK OF BARODA(606985)
11 GAROTH MP-16-003-068-001/610-A
(SATHKHEDA) 		1716003068NRG24050620230051067 05/06/2023 mukesh 1716003068WL004292 mukesh 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 mukesh BANK OF INDIA(508505)
12 GAROTH MP-16-003-074-003/528
(BARADIYAAMRA) 		1716003074NRG24050620230050873 05/06/2023 GOURAV MADANLAL PATIDAR 1716003074WL004273 GOURAV MADANLAL PATIDAR 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 GOURAVMADANLALPATIDAR BANK OF INDIA(508505)
13 GAROTH MP-16-003-074-003/911-A
(BARADIYAAMRA) 		1716003074NRG24050620230050890 05/06/2023 ARJUN MADAN LAL PATIDAR 1716003074WL004275 ARJUN MADAN LAL PATIDAR 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 ARJUNMADANLALPATIDAR CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-074-003/911-A
(BARADIYAAMRA) 		1716003074NRG24050620230050888 05/06/2023 BALRAM PATIDAR 1716003074WL004275 BALRAM PATIDAR 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 BALRAMPATIDAR STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-074-003/911-A
(BARADIYAAMRA) 		1716003074NRG24050620230050886 05/06/2023 MADANLAL PATIDAR 1716003074WL004275 MADANLAL PATIDAR 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 MADANLALPATIDAR ICICI BANK LTD(508534)
16 GAROTH MP-16-003-074-003/911-A
(BARADIYAAMRA) 		1716003074NRG24050620230050889 05/06/2023 POOJA BAI BALRAM 1716003074WL004275 POOJA BAI BALRAM 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 POOJABAIBALRAM CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-074-003/911-A
(BARADIYAAMRA) 		1716003074NRG24050620230050887 05/06/2023 PUSPA BAI MADANLAL 1716003074WL004275 PUSPA BAI MADANLAL 00048 BKID0009141 1326 1326 Processed 09/06/2023 261399217 PUSPABAIMADANLAL ICICI BANK LTD(508534)
SubTotal 18564 18564
18 GAROTH MP-16-003-074-001/32-B
(BARADIYAAMRA) 		1716003074NRG24050620230050870 05/06/2023 KAMLESH KUNVER AJAY SINGH 1716003074WL004273 KAMLESH KUNVER AJAY SINGH 00089 CBIN0282539 1105 1105 Processed 09/06/2023 261399217 KAMLESHKUNVERAJAYSINGH CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-074-003/876
(BARADIYAAMRA) 		1716003074NRG24050620230050880 05/06/2023 TRILOK PATIDAR GIRIRAJ PATIDAR 1716003074WL004274 TRILOK PATIDAR GIRIRAJ PATIDAR 00089 CBIN0282539 1326 1326 Processed 09/06/2023 261399217 TRILOKPATIDARGIRIRAJPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
20 GAROTH MP-16-003-074-003/966
(BARADIYAAMRA) 		1716003074NRG24050620230050892 05/06/2023 PAWAN PATIDAR TEJMAL PATIDAR 1716003074WL004275 PAWAN PATIDAR TEJMAL PATIDAR 00168 ICIC0006584 1326 1326 Processed 09/06/2023 261399217 PAWANPATIDARTEJMALPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
21 GAROTH MP-16-003-067-001/882
(BARKHEDAGANGASA) 		1716003067NRG24050620230051026 05/06/2023 MUKESH 1716003067WL004287 MUKESH 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 MUKESH CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-067-001/882
(BARKHEDAGANGASA) 		1716003067NRG24050620230051027 05/06/2023 ramkanya 1716003067WL004287 ramkanya 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 ramkanya STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-068-001/174
(SATHKHEDA) 		1716003068NRG24050620230051042 05/06/2023 khurshid 1716003068WL004292 khurshid 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 khurshid CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-068-001/196
(SATHKHEDA) 		1716003068NRG24050620230050928 05/06/2023 ishak 1716003068WL004281 ishak 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 ishak STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-068-001/216
(SATHKHEDA) 		1716003068NRG24050620230050929 05/06/2023 ramlal 1716003068WL004281 ramlal 00415 SBIN0030058 1547 1547 Processed 09/06/2023 261399217 ramlal FINO PAYMENTS BANK LTD(608001)
26 GAROTH MP-16-003-068-001/306-A
(SATHKHEDA) 		1716003068NRG24050620230051048 05/06/2023 LILABAI 1716003068WL004292 LILABAI 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 LILABAI STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-068-001/306-A
(SATHKHEDA) 		1716003068NRG24050620230051049 05/06/2023 RAMCHANDRA 1716003068WL004292 RAMCHANDRA 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 RAMCHANDRA BANK OF BARODA(606985)
28 GAROTH MP-16-003-068-001/349
(SATHKHEDA) 		1716003068NRG24050620230050932 05/06/2023 DHANNALAL 1716003068WL004281 DHANNALAL 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 DHANNALAL CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-068-001/349
(SATHKHEDA) 		1716003068NRG24050620230050931 05/06/2023 KANCHANBAI 1716003068WL004281 KANCHANBAI 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
30 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24050620230051051 05/06/2023 devisingh 1716003068WL004292 devisingh 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 devisingh STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24050620230051052 05/06/2023 kalabai 1716003068WL004292 kalabai 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 kalabai STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-068-001/363
(SATHKHEDA) 		1716003068NRG24050620230050933 05/06/2023 RAMNIVAS 1716003068WL004281 RAMNIVAS 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 RAMNIVAS BANK OF BARODA(606985)
33 GAROTH MP-16-003-068-001/383
(SATHKHEDA) 		1716003068NRG24050620230050934 05/06/2023 ramgopal 1716003068WL004281 ramgopal 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 GAROTH MP-16-003-068-001/404
(SATHKHEDA) 		1716003068NRG24050620230051053 05/06/2023 dasrath 1716003068WL004292 dasrath 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 dasrath AU SMALL FINANCE BANK LTD(608088)
35 GAROTH MP-16-003-068-001/404
(SATHKHEDA) 		1716003068NRG24050620230051054 05/06/2023 pravin 1716003068WL004292 pravin 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 pravin STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-068-001/438
(SATHKHEDA) 		1716003068NRG24050620230051056 05/06/2023 annubai 1716003068WL004292 annubai 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 annubai STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-068-001/438
(SATHKHEDA) 		1716003068NRG24050620230051059 05/06/2023 laxmibai 1716003068WL004292 laxmibai 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 laxmibai STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-068-001/477
(SATHKHEDA) 		1716003068NRG24050620230051063 05/06/2023 DURGA 1716003068WL004292 DURGA 00415 SBIN0030058 1105 1105 Processed 09/06/2023 261399217 DURGA STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-068-001/477
(SATHKHEDA) 		1716003068NRG24050620230051061 05/06/2023 MANGILAL 1716003068WL004292 MANGILAL 00415 SBIN0030058 1105 1105 Processed 09/06/2023 261399217 MANGILAL STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-068-001/477
(SATHKHEDA) 		1716003068NRG24050620230051062 05/06/2023 SITARAM 1716003068WL004292 SITARAM 00415 SBIN0030058 1105 1105 Processed 09/06/2023 261399217 SITARAM STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-068-001/513
(SATHKHEDA) 		1716003068NRG24050620230050935 05/06/2023 KELASH 1716003068WL004281 KELASH 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 KELASH STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-068-001/538-A
(SATHKHEDA) 		1716003068NRG24050620230050937 05/06/2023 kamlabai 1716003068WL004281 kamlabai 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 kamlabai STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-068-001/54
(SATHKHEDA) 		1716003068NRG24050620230050938 05/06/2023 jafar 1716003068WL004281 jafar 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 jafar STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24050620230050939 05/06/2023 santosh 1716003068WL004281 santosh 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 santosh STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-068-001/585-A
(SATHKHEDA) 		1716003068NRG24050620230051065 05/06/2023 DEEPAK 1716003068WL004292 DEEPAK 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 DEEPAK FINO PAYMENTS BANK LTD(608001)
46 GAROTH MP-16-003-068-001/600
(SATHKHEDA) 		1716003068NRG24050620230051066 05/06/2023 kapil 1716003068WL004292 kapil 00415 SBIN0030058 1105 1105 Processed 09/06/2023 261399217 kapil STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24050620230050945 05/06/2023 balibai 1716003068WL004281 balibai 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 balibai STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-068-001/751
(SATHKHEDA) 		1716003068NRG24050620230050944 05/06/2023 dolatram 1716003068WL004281 dolatram 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 dolatram STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-074-001/32-A
(BARADIYAAMRA) 		1716003074NRG24050620230050868 05/06/2023 DURGAKUNWAR BALRAMSINGH 1716003074WL004273 DURGAKUNWAR BALRAMSINGH 00415 SBIN0030058 1105 1105 Processed 09/06/2023 261399217 DURGAKUNWARBALRAMSINGH STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-074-001/32-B
(BARADIYAAMRA) 		1716003074NRG24050620230050869 05/06/2023 AJAY SINGH SISODIYA 1716003074WL004273 AJAY SINGH SISODIYA 00415 SBIN0030058 1105 1105 Processed 09/06/2023 261399217 AJAYSINGHSISODIYA STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-074-003/276
(BARADIYAAMRA) 		1716003074NRG24050620230050883 05/06/2023 ASHOK 1716003074WL004275 ASHOK 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 ASHOK STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-074-003/276
(BARADIYAAMRA) 		1716003074NRG24050620230050884 05/06/2023 PEERIBAI ASHOK 1716003074WL004275 PEERIBAI ASHOK 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 PEERIBAIASHOK STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-074-003/276
(BARADIYAAMRA) 		1716003074NRG24050620230050885 05/06/2023 PURUSHOTTAM ASHOK PRAJAPATI 1716003074WL004275 PURUSHOTTAM ASHOK PRAJAPATI 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 PURUSHOTTAMASHOKPRAJAPATI STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-074-003/528
(BARADIYAAMRA) 		1716003074NRG24050620230050871 05/06/2023 MADAN LAL GOVIDN RAM PATIDAR 1716003074WL004273 MADAN LAL GOVIDN RAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 MADANLALGOVIDNRAMPATIDAR STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-074-003/561
(BARADIYAAMRA) 		1716003074NRG24050620230050875 05/06/2023 Mangala Bai Patidar 1716003074WL004274 Mangala Bai Patidar 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 MangalaBaiPatidar STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-074-003/561
(BARADIYAAMRA) 		1716003074NRG24050620230050876 05/06/2023 SHARAD PATIDAR 1716003074WL004274 SHARAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 SHARADPATIDAR STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-074-003/561
(BARADIYAAMRA) 		1716003074NRG24050620230050877 05/06/2023 TINA SHARAD PATIDAR 1716003074WL004274 TINA SHARAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 TINASHARADPATIDAR STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-074-003/876
(BARADIYAAMRA) 		1716003074NRG24050620230050878 05/06/2023 GIRIRAJ 1716003074WL004274 GIRIRAJ 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 GIRIRAJ STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-074-003/876
(BARADIYAAMRA) 		1716003074NRG24050620230050879 05/06/2023 GIRIRAJ SUKHI 1716003074WL004274 GIRIRAJ SUKHI 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 GIRIRAJSUKHI IDFC BANK LIMITED(608117)
60 GAROTH MP-16-003-074-003/966
(BARADIYAAMRA) 		1716003074NRG24050620230050893 05/06/2023 BHOLA TEJMAL PATIDAR 1716003074WL004275 BHOLA TEJMAL PATIDAR 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 BHOLATEJMALPATIDAR STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-074-003/966
(BARADIYAAMRA) 		1716003074NRG24050620230050891 05/06/2023 TEJMAL 1716003074WL004275 TEJMAL 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 TEJMAL STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-074-003/967
(BARADIYAAMRA) 		1716003074NRG24050620230050894 05/06/2023 DAYARAM 1716003074WL004275 DAYARAM 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 DAYARAM STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-074-003/967
(BARADIYAAMRA) 		1716003074NRG24050620230050895 05/06/2023 GAYATRI BAI 1716003074WL004275 GAYATRI BAI 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 GAYATRIBAI STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-074-003/967
(BARADIYAAMRA) 		1716003074NRG24050620230050896 05/06/2023 JITENDRA PATIDAR 1716003074WL004275 JITENDRA PATIDAR 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-074-003/970
(BARADIYAAMRA) 		1716003074NRG24050620230050881 05/06/2023 RAJKUMAR 1716003074WL004274 RAJKUMAR 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 RAJKUMAR ICICI BANK LTD(508534)
66 GAROTH MP-16-003-074-003/970
(BARADIYAAMRA) 		1716003074NRG24050620230050882 05/06/2023 SUNITA 1716003074WL004274 SUNITA 00415 SBIN0030058 1326 1326 Processed 09/06/2023 261399217 SUNITA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 59891 59891
67 GAROTH MP-16-003-030-001/74
(CHACHAWADAPATHARI) 		1716003030NRG24050620230050920 05/06/2023 SANGITA BAI 1716003030WL004279 SANGITA BAI 00415 SBIN0030215 663 663 Processed 09/06/2023 261399217 SANGITABAI STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-030-001/74
(CHACHAWADAPATHARI) 		1716003030NRG24050620230050919 05/06/2023 SIVLAL MANGILAL CHAMAR 1716003030WL004279 SIVLAL MANGILAL CHAMAR 00415 SBIN0030215 663 663 Processed 09/06/2023 261399217 SIVLALMANGILALCHAMAR STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-030-001/743
(CHACHAWADAPATHARI) 		1716003030NRG24050620230050921 05/06/2023 ghanshyam 1716003030WL004279 ghanshyam 00415 SBIN0030215 663 663 Processed 09/06/2023 261399217 ghanshyam AU SMALL FINANCE BANK LTD(608088)
70 GAROTH MP-16-003-030-001/743
(CHACHAWADAPATHARI) 		1716003030NRG24050620230050922 05/06/2023 sangita 1716003030WL004279 sangita 00415 SBIN0030215 663 663 Processed 09/06/2023 261399217 sangita STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-030-001/763
(CHACHAWADAPATHARI) 		1716003030NRG24050620230050924 05/06/2023 samarath kumar 1716003030WL004279 samarath kumar 00415 SBIN0030215 663 663 Processed 09/06/2023 261399217 samarathkumar STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-030-001/909
(CHACHAWADAPATHARI) 		1716003030NRG24050620230050926 05/06/2023 sampat bai patidar 1716003030WL004279 sampat bai patidar 00415 SBIN0030215 663 663 Processed 09/06/2023 261399217 sampatbaipatidar STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-067-001/172
(BARKHEDAGANGASA) 		1716003067NRG24050620230051015 05/06/2023 SHYAMU BAI 1716003067WL004287 SHYAMU BAI 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399217 SHYAMUBAI STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-067-001/359
(BARKHEDAGANGASA) 		1716003067NRG24050620230051017 05/06/2023 JAGDISH 1716003067WL004287 JAGDISH 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399217 JAGDISH CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-067-001/359
(BARKHEDAGANGASA) 		1716003067NRG24050620230051019 05/06/2023 lalita bai 1716003067WL004287 lalita bai 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399217 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAROTH MP-16-003-067-001/359
(BARKHEDAGANGASA) 		1716003067NRG24050620230051018 05/06/2023 nitesh 1716003067WL004287 nitesh 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399217 nitesh STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-067-001/528
(BARKHEDAGANGASA) 		1716003067NRG24050620230051021 05/06/2023 soram bai 1716003067WL004287 soram bai 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399217 sorambai STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-067-001/666
(BARKHEDAGANGASA) 		1716003067NRG24050620230051023 05/06/2023 ARJUN 1716003067WL004287 ARJUN 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399217 ARJUN STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-067-001/874
(BARKHEDAGANGASA) 		1716003067NRG24050620230051025 05/06/2023 SHIVSHANKAR 1716003067WL004287 SHIVSHANKAR 00415 SBIN0030215 1326 1326 Processed 09/06/2023 261399217 SHIVSHANKAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
80 GAROTH MP-16-003-067-001/172
(BARKHEDAGANGASA) 		1716003067NRG24050620230051014 05/06/2023 MUKESH 1716003067WL004287 MUKESH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399217 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 GAROTH MP-16-003-067-001/172
(BARKHEDAGANGASA) 		1716003067NRG24050620230051016 05/06/2023 RAHUL DHAKAD 1716003067WL004287 RAHUL DHAKAD 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399217 RAHULDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
82 GAROTH MP-16-003-067-001/528
(BARKHEDAGANGASA) 		1716003067NRG24050620230051022 05/06/2023 pankaj mehar 1716003067WL004287 pankaj mehar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399217 pankajmehar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
83 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24050620230050940 05/06/2023 shyamlatabai 1716003068WL004281 shyamlatabai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399217 shyamlatabai FINO PAYMENTS BANK LTD(608001)
84 GAROTH MP-16-003-084-001/150
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG24050620230051456 05/06/2023 mangu singh 1716003084WL004328 mangu singh 00688 FINO0001446 3094 3094 Processed 09/06/2023 261399217 mangusingh FINO PAYMENTS BANK LTD(608001)
85 GAROTH MP-16-003-084-001/180
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG24050620230051463 05/06/2023 SULTHAN SINGH 1716003084WL004328 SULTHAN SINGH 00688 FINO0001446 3094 3094 Processed 09/06/2023 261399217 SULTHANSINGH FINO PAYMENTS BANK LTD(608001)
86 GAROTH MP-16-003-084-001/219
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG24050620230051468 05/06/2023 LALCHNAD 1716003084WL004328 LALCHNAD 00688 FINO0001446 3094 3094 Processed 09/06/2023 261399217 LALCHNAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 GAROTH MP-16-003-084-001/52
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG24050620230051553 05/06/2023 BHAGATRAM 1716003084WL004328 BHAGATRAM 00688 FINO0001446 3094 3094 Processed 09/06/2023 261399217 BHAGATRAM BANK OF BARODA(606985)
88 GAROTH MP-16-003-084-001/55
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG24050620230051559 05/06/2023 BHARTA SINGH 1716003084WL004328 BHARTA SINGH 00688 FINO0001446 3094 3094 Processed 09/06/2023 261399217 BHARTASINGH FINO PAYMENTS BANK LTD(608001)
89 GAROTH MP-16-003-084-001/55
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG24050620230051560 05/06/2023 BHARTA SINGH 1716003084WL004328 BHARTA SINGH 00688 FINO0001446 3094 3094 Processed 09/06/2023 261399217 BHARTASINGH BANK OF BARODA(606985)
90 GAROTH MP-16-003-084-001/94
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG24050620230051561 05/06/2023 SHYAM SINGH 1716003084WL004328 SHYAM SINGH 00688 FINO0001446 3094 3094 Processed 09/06/2023 261399217 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
91 GAROTH MP-16-003-068-001/564
(SATHKHEDA) 		1716003068NRG24050620230050941 05/06/2023 Chetan menhar 1716003068WL004281 Chetan menhar 00689 AUBL0002324 1326 1326 Processed 09/06/2023 261399217 Chetanmenhar BANK OF INDIA(508505)
SubTotal 1326 1326
92 GAROTH MP-16-003-067-001/974
(BARKHEDAGANGASA) 		1716003067NRG24050620230051028 05/06/2023 PRADIP 1716003067WL004287 PRADIP 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399217 PRADIP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 GAROTH MP-16-003-068-001/216
(SATHKHEDA) 		1716003068NRG24050620230051043 05/06/2023 BALASHANKAR 1716003068WL004292 BALASHANKAR 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261399217 BALASHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
94 GAROTH MP-16-003-068-001/216
(SATHKHEDA) 		1716003068NRG24050620230051044 05/06/2023 MAMATA 1716003068WL004292 MAMATA 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261399217 MAMATA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050623APB_FTO_73972 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 663
2 GAROTH MP1716003_050623APB_FTO_73972 Bank of Baroda BARB0SHAMGA SHAMGARH 4420
3 GAROTH MP1716003_050623APB_FTO_73972 Bank of India BKID0009141 GAROTH 18564
4 GAROTH MP1716003_050623APB_FTO_73972 Central Bank Of India CBIN0282539 GAROTH 2431
5 GAROTH MP1716003_050623APB_FTO_73972 ICICI BANK ICIC0006584 SHAMGARH 1326
6 GAROTH MP1716003_050623APB_FTO_73972 State Bank of India SBIN0030058 GAROTH 59891
7 GAROTH MP1716003_050623APB_FTO_73972 State Bank of India SBIN0030215 KHADAWADA 13260
8 GAROTH MP1716003_050623APB_FTO_73972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 GAROTH MP1716003_050623APB_FTO_73972 Fino Payments Bank Ltd FINO0001446 MP RO 22984
10 GAROTH MP1716003_050623APB_FTO_73972 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
11 GAROTH MP1716003_050623APB_FTO_73972 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
12 GAROTH MP1716003_050623APB_FTO_73972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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