Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_011223APB_FTO_370305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-001-001/127-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354350 01/12/2023 ElamBai 1716003001WL029107 ElamBai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 ElamBai BANK OF BARODA(606985)
2 GAROTH MP-16-003-001-003/19-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354360 01/12/2023 Dalla nath 1716003001WL029107 Dalla nath 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 Dallanath CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-001-003/19-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354361 01/12/2023 Sakila Baee 1716003001WL029107 Sakila Baee 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 SakilaBaee UCO BANK(607066)
4 GAROTH MP-16-003-001-003/254
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354364 01/12/2023 Balusingh 1716003001WL029107 Balusingh 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 Balusingh UCO BANK(607066)
5 GAROTH MP-16-003-001-003/254
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354365 01/12/2023 Bhulkunwar 1716003001WL029107 Bhulkunwar 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 Bhulkunwar BANK OF BARODA(606985)
6 GAROTH MP-16-003-001-003/254-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354366 01/12/2023 Sardarsingh 1716003001WL029107 Sardarsingh 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 Sardarsingh UCO BANK(607066)
7 GAROTH MP-16-003-041-001/113
(DHABLAGUJAR) 		1716003041NRG24011220230354258 01/12/2023 Rekha Bai Premnarayan Ji 1716003041WL029106 Rekha Bai Premnarayan Ji 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 RekhaBaiPremnarayanJi CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-041-001/197
(DHABLAGUJAR) 		1716003041NRG24011220230354270 01/12/2023 RAJU 1716003041WL029106 RAJU 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 RAJU BANK OF BARODA(606985)
9 GAROTH MP-16-003-041-001/288
(DHABLAGUJAR) 		1716003041NRG24011220230354283 01/12/2023 KAILASH KALURAM 1716003041WL029106 KAILASH KALURAM 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 KAILASHKALURAM BANK OF BARODA(606985)
10 GAROTH MP-16-003-041-001/294
(DHABLAGUJAR) 		1716003041NRG24011220230354285 01/12/2023 KALURAM PATIDAR S O NARSINGH 1716003041WL029106 KALURAM PATIDAR S O NARSINGH 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 KALURAMPATIDARSONARSINGH BANK OF BARODA(606985)
11 GAROTH MP-16-003-041-001/372
(DHABLAGUJAR) 		1716003041NRG24011220230354299 01/12/2023 Ramesh Satyanarayan 1716003041WL029106 Ramesh Satyanarayan 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 RameshSatyanarayan BANK OF BARODA(606985)
12 GAROTH MP-16-003-041-001/424
(DHABLAGUJAR) 		1716003041NRG24011220230354313 01/12/2023 Ishwarlal Magniram 1716003041WL029106 Ishwarlal Magniram 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 IshwarlalMagniram BANK OF BARODA(606985)
13 GAROTH MP-16-003-041-001/543
(DHABLAGUJAR) 		1716003041NRG24011220230354334 01/12/2023 Ishwarlal Andarlal Ji 1716003041WL029106 Ishwarlal Andarlal Ji 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317663298 IshwarlalAndarlalJi BANK OF BARODA(606985)
SubTotal 17238 17238
14 GAROTH MP-16-003-001-001/67-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354356 01/12/2023 SHYAMLAL 1716003001WL029107 SHYAMLAL 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 SHYAMLAL UCO BANK(607066)
15 GAROTH MP-16-003-001-001/67-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354357 01/12/2023 Vidhya Bai 1716003001WL029107 Vidhya Bai 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 VidhyaBai CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-041-001/194
(DHABLAGUJAR) 		1716003041NRG24011220230354269 01/12/2023 RAMESH CHANDRA PANWAR 1716003041WL029106 RAMESH CHANDRA PANWAR 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 RAMESHCHANDRAPANWAR BANK OF INDIA(508505)
17 GAROTH MP-16-003-041-001/266
(DHABLAGUJAR) 		1716003041NRG24011220230354280 01/12/2023 VINOD KUMAR 1716003041WL029106 VINOD KUMAR 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 VINODKUMAR BANK OF INDIA(508505)
18 GAROTH MP-16-003-041-001/269
(DHABLAGUJAR) 		1716003041NRG24011220230354281 01/12/2023 PUSHAR DAS BAIRAGI 1716003041WL029106 PUSHAR DAS BAIRAGI 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 PUSHARDASBAIRAGI STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-041-001/292
(DHABLAGUJAR) 		1716003041NRG24011220230354284 01/12/2023 Harish Vishwakarma 1716003041WL029106 Harish Vishwakarma 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 HarishVishwakarma CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-041-001/303
(DHABLAGUJAR) 		1716003041NRG24011220230354287 01/12/2023 Balchand Patidar 1716003041WL029106 Balchand Patidar 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 BalchandPatidar BANK OF BARODA(606985)
21 GAROTH MP-16-003-041-001/333
(DHABLAGUJAR) 		1716003041NRG24011220230354292 01/12/2023 Sitaram Bapulal 1716003041WL029106 Sitaram Bapulal 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 SitaramBapulal BANK OF INDIA(508505)
22 GAROTH MP-16-003-041-001/375
(DHABLAGUJAR) 		1716003041NRG24011220230354300 01/12/2023 Mohan Lal S O Kishanlal 1716003041WL029106 Mohan Lal S O Kishanlal 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 MohanLalSOKishanlal BANK OF BARODA(606985)
23 GAROTH MP-16-003-041-001/421
(DHABLAGUJAR) 		1716003041NRG24011220230354312 01/12/2023 YASVNT RADHESHYAM 1716003041WL029106 YASVNT RADHESHYAM 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 YASVNTRADHESHYAM BANK OF INDIA(508505)
24 GAROTH MP-16-003-041-001/427
(DHABLAGUJAR) 		1716003041NRG24011220230354316 01/12/2023 HAJARI LAL PATIDAR 1716003041WL029106 HAJARI LAL PATIDAR 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 HAJARILALPATIDAR BANK OF INDIA(508505)
25 GAROTH MP-16-003-041-001/434
(DHABLAGUJAR) 		1716003041NRG24011220230354317 01/12/2023 Balaram Nandram 1716003041WL029106 Balaram Nandram 00048 BKID0009139 1326 1326 Processed 01/01/2024 317663298 BalaramNandram BANK OF INDIA(508505)
SubTotal 15912 15912
26 GAROTH MP-16-003-041-001/106
(DHABLAGUJAR) 		1716003041NRG24011220230354257 01/12/2023 AMARLAL S O BHANVARLAL 1716003041WL029106 AMARLAL S O BHANVARLAL 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 AMARLALSOBHANVARLAL CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-041-001/120
(DHABLAGUJAR) 		1716003041NRG24011220230354259 01/12/2023 PANKAJ KUMAR S O RADHESHYAM 1716003041WL029106 PANKAJ KUMAR S O RADHESHYAM 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 PANKAJKUMARSORADHESHYAM CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-041-001/142
(DHABLAGUJAR) 		1716003041NRG24011220230354260 01/12/2023 Suresh Bhavaniram 1716003041WL029106 Suresh Bhavaniram 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 SureshBhavaniram CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-041-001/176
(DHABLAGUJAR) 		1716003041NRG24011220230354265 01/12/2023 BAGDIRAM NAYAK S O KISHANLAL 1716003041WL029106 BAGDIRAM NAYAK S O KISHANLAL 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 BAGDIRAMNAYAKSOKISHANLAL STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-041-001/184
(DHABLAGUJAR) 		1716003041NRG24011220230354268 01/12/2023 SHANKAR LAL TULSI RAM 1716003041WL029106 SHANKAR LAL TULSI RAM 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 SHANKARLALTULSIRAM STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-041-001/208-A
(DHABLAGUJAR) 		1716003041NRG24011220230354272 01/12/2023 KALI BAI 1716003041WL029106 KALI BAI 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 KALIBAI CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-041-001/212
(DHABLAGUJAR) 		1716003041NRG24011220230354273 01/12/2023 DANI SINGH S O KALU SINGH 1716003041WL029106 DANI SINGH S O KALU SINGH 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 DANISINGHSOKALUSINGH CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-041-001/220-A
(DHABLAGUJAR) 		1716003041NRG24011220230354274 01/12/2023 KAMAL SINGH 1716003041WL029106 KAMAL SINGH 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 KAMALSINGH CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-041-001/255
(DHABLAGUJAR) 		1716003041NRG24011220230354276 01/12/2023 Mangi Bai W O Bheru nayak 1716003041WL029106 Mangi Bai W O Bheru nayak 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 MangiBaiWOBherunayak CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-041-001/262-A
(DHABLAGUJAR) 		1716003041NRG24011220230354277 01/12/2023 BABALU SO SHANKAR SINGH 1716003041WL029106 BABALU SO SHANKAR SINGH 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 BABALUSOSHANKARSINGH CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-041-001/272
(DHABLAGUJAR) 		1716003041NRG24011220230354282 01/12/2023 SHIV LAL S O SUKHLAL 1716003041WL029106 SHIV LAL S O SUKHLAL 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 SHIVLALSOSUKHLAL CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-041-001/307
(DHABLAGUJAR) 		1716003041NRG24011220230354288 01/12/2023 Vishnuprasad Sharma 1716003041WL029106 Vishnuprasad Sharma 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 VishnuprasadSharma UCO BANK(607066)
38 GAROTH MP-16-003-041-001/325
(DHABLAGUJAR) 		1716003041NRG24011220230354290 01/12/2023 SHANKAR LAL 1716003041WL029106 SHANKAR LAL 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 SHANKARLAL CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-041-001/328
(DHABLAGUJAR) 		1716003041NRG24011220230354291 01/12/2023 BALKISHAN S O SATYANARAYAN 1716003041WL029106 BALKISHAN S O SATYANARAYAN 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 BALKISHANSOSATYANARAYAN CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-041-001/337
(DHABLAGUJAR) 		1716003041NRG24011220230354293 01/12/2023 Lokesh Kumar 1716003041WL029106 Lokesh Kumar 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 LokeshKumar CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-041-001/352
(DHABLAGUJAR) 		1716003041NRG24011220230354294 01/12/2023 Balvant Singh Narwar Singh 1716003041WL029106 Balvant Singh Narwar Singh 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 BalvantSinghNarwarSingh BANK OF BARODA(606985)
42 GAROTH MP-16-003-041-001/364
(DHABLAGUJAR) 		1716003041NRG24011220230354296 01/12/2023 Govardhan Puralal 1716003041WL029106 Govardhan Puralal 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317663298 GovardhanPuralal CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-041-001/386
(DHABLAGUJAR) 		1716003041NRG24011220230354303 01/12/2023 MUKESH KUMAR S O BADRILAL 1716003041WL029106 MUKESH KUMAR S O BADRILAL 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 MUKESHKUMARSOBADRILAL CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-041-001/407
(DHABLAGUJAR) 		1716003041NRG24011220230354308 01/12/2023 Sandip Dulichand 1716003041WL029106 Sandip Dulichand 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317663298 SandipDulichand CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-041-001/410
(DHABLAGUJAR) 		1716003041NRG24011220230354310 01/12/2023 shyanlal 1716003041WL029106 shyanlal 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 shyanlal STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-041-001/426
(DHABLAGUJAR) 		1716003041NRG24011220230354314 01/12/2023 Rajesh 1716003041WL029106 Rajesh 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
47 GAROTH MP-16-003-041-001/426-A
(DHABLAGUJAR) 		1716003041NRG24011220230354315 01/12/2023 HUKUM CHAND 1716003041WL029106 HUKUM CHAND 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 HUKUMCHAND CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-041-001/436
(DHABLAGUJAR) 		1716003041NRG24011220230354319 01/12/2023 Gopal S O Bapulal 1716003041WL029106 Gopal S O Bapulal 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 GopalSOBapulal INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAROTH MP-16-003-041-001/450-A
(DHABLAGUJAR) 		1716003041NRG24011220230354324 01/12/2023 DASHRATHSINGH SHIVSINGH 1716003041WL029106 DASHRATHSINGH SHIVSINGH 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 DASHRATHSINGHSHIVSINGH STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-041-001/452
(DHABLAGUJAR) 		1716003041NRG24011220230354325 01/12/2023 YOGENDRA KUMAR S O BHERULAL 1716003041WL029106 YOGENDRA KUMAR S O BHERULAL 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 YOGENDRAKUMARSOBHERULAL CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-041-001/482
(DHABLAGUJAR) 		1716003041NRG24011220230354330 01/12/2023 KALI BAI W O AMRA 1716003041WL029106 KALI BAI W O AMRA 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 KALIBAIWOAMRA CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-041-001/6
(DHABLAGUJAR) 		1716003041NRG24011220230354342 01/12/2023 DINESH LOHAR SO BHAGWAN LAL 1716003041WL029106 DINESH LOHAR SO BHAGWAN LAL 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317663298 DINESHLOHARSOBHAGWANLAL STATE BANK OF INDIA(508548)
SubTotal 35360 35360
53 GAROTH MP-16-003-019-002/121
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354395 01/12/2023 GORDHAN SINGH SONDHIYA 1716003019WL029112 GORDHAN SINGH SONDHIYA 00089 CBIN0282539 1105 1105 Processed 01/01/2024 317663298 GORDHANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-019-002/236
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354397 01/12/2023 kelsh 1716003019WL029112 kelsh 00089 CBIN0282539 1105 1105 Processed 01/01/2024 317663298 kelsh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
55 GAROTH MP-16-003-019-001/112
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354393 01/12/2023 MEHRBAN SINGH 1716003019WL029112 MEHRBAN SINGH 00415 SBIN0030058 1105 1105 Processed 01/01/2024 317663298 MEHRBANSINGH STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-019-002/120
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354394 01/12/2023 NARAYAN SINGH 1716003019WL029112 NARAYAN SINGH 00415 SBIN0030058 1105 1105 Processed 01/01/2024 317663298 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-019-002/199
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354396 01/12/2023 ramlal 1716003019WL029112 ramlal 00415 SBIN0030058 1105 1105 Processed 01/01/2024 317663298 ramlal STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-019-002/50
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354398 01/12/2023 RAJU VYAS 1716003019WL029112 RAJU VYAS 00415 SBIN0030058 1105 1105 Processed 01/01/2024 317663298 RAJUVYAS STATE BANK OF INDIA(508548)
SubTotal 4420 4420
59 GAROTH MP-16-003-001-001/127-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354349 01/12/2023 Madansingh 1716003001WL029107 Madansingh 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 Madansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 GAROTH MP-16-003-001-001/51-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354354 01/12/2023 RAJU SEN 1716003001WL029107 RAJU SEN 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 RAJUSEN UCO BANK(607066)
61 GAROTH MP-16-003-041-001/103
(DHABLAGUJAR) 		1716003041NRG24011220230354256 01/12/2023 KAILASH S O GHASIRAM NAYAK 1716003041WL029106 KAILASH S O GHASIRAM NAYAK 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 KAILASHSOGHASIRAMNAYAK STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-041-001/151
(DHABLAGUJAR) 		1716003041NRG24011220230354262 01/12/2023 RAMPRASAD KISHANLAL 1716003041WL029106 RAMPRASAD KISHANLAL 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 RAMPRASADKISHANLAL STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-041-001/183
(DHABLAGUJAR) 		1716003041NRG24011220230354267 01/12/2023 GOPAL TULASI RAM 1716003041WL029106 GOPAL TULASI RAM 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 GOPALTULASIRAM STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-041-001/265
(DHABLAGUJAR) 		1716003041NRG24011220230354279 01/12/2023 SUSHILA BAI 1716003041WL029106 SUSHILA BAI 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 SUSHILABAI STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-041-001/300
(DHABLAGUJAR) 		1716003041NRG24011220230354286 01/12/2023 RAGHU SINGH 1716003041WL029106 RAGHU SINGH 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 RAGHUSINGH STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-041-001/321
(DHABLAGUJAR) 		1716003041NRG24011220230354289 01/12/2023 MANSINGH HARISINGH 1716003041WL029106 MANSINGH HARISINGH 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 MANSINGHHARISINGH STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-041-001/354
(DHABLAGUJAR) 		1716003041NRG24011220230354295 01/12/2023 Kamlesh Vardichand 1716003041WL029106 Kamlesh Vardichand 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 KamleshVardichand STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-041-001/369
(DHABLAGUJAR) 		1716003041NRG24011220230354298 01/12/2023 Suresh Patidar 1716003041WL029106 Suresh Patidar 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 SureshPatidar STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-041-001/383
(DHABLAGUJAR) 		1716003041NRG24011220230354301 01/12/2023 Ramnarayan Dolatram 1716003041WL029106 Ramnarayan Dolatram 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 RamnarayanDolatram STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-041-001/384
(DHABLAGUJAR) 		1716003041NRG24011220230354302 01/12/2023 Lalchand Satynarayan 1716003041WL029106 Lalchand Satynarayan 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 LalchandSatynarayan STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-041-001/387
(DHABLAGUJAR) 		1716003041NRG24011220230354304 01/12/2023 DINESH PATIDAR 1716003041WL029106 DINESH PATIDAR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 DINESHPATIDAR BANK OF BARODA(606985)
72 GAROTH MP-16-003-041-001/388
(DHABLAGUJAR) 		1716003041NRG24011220230354305 01/12/2023 SURESH PATIDAR 1716003041WL029106 SURESH PATIDAR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 SURESHPATIDAR CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-041-001/399
(DHABLAGUJAR) 		1716003041NRG24011220230354307 01/12/2023 DEEPAK KUMAR PATIDAR 1716003041WL029106 DEEPAK KUMAR PATIDAR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 DEEPAKKUMARPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
74 GAROTH MP-16-003-041-001/409
(DHABLAGUJAR) 		1716003041NRG24011220230354309 01/12/2023 PARASRAM RAMPRAKASH 1716003041WL029106 PARASRAM RAMPRAKASH 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 PARASRAMRAMPRAKASH BANK OF INDIA(508505)
75 GAROTH MP-16-003-041-001/435
(DHABLAGUJAR) 		1716003041NRG24011220230354318 01/12/2023 VARDICHAND PATIDAR 1716003041WL029106 VARDICHAND PATIDAR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 VARDICHANDPATIDAR STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-041-001/436-A
(DHABLAGUJAR) 		1716003041NRG24011220230354320 01/12/2023 Kaluram Bapulal 1716003041WL029106 Kaluram Bapulal 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 KaluramBapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 GAROTH MP-16-003-041-001/443-A
(DHABLAGUJAR) 		1716003041NRG24011220230354322 01/12/2023 DEVENDRA KUMAR PATIDAR 1716003041WL029106 DEVENDRA KUMAR PATIDAR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 DEVENDRAKUMARPATIDAR STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-041-001/449
(DHABLAGUJAR) 		1716003041NRG24011220230354323 01/12/2023 Rakesh Rambilas 1716003041WL029106 Rakesh Rambilas 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 RakeshRambilas STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-041-001/455
(DHABLAGUJAR) 		1716003041NRG24011220230354326 01/12/2023 Rajesh Kumar 1716003041WL029106 Rajesh Kumar 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 RajeshKumar STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-041-001/456
(DHABLAGUJAR) 		1716003041NRG24011220230354327 01/12/2023 SHYAMLAL SATYANARAYAN 1716003041WL029106 SHYAMLAL SATYANARAYAN 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 SHYAMLALSATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 GAROTH MP-16-003-041-001/479
(DHABLAGUJAR) 		1716003041NRG24011220230354329 01/12/2023 SHYAMLAL BARETH 1716003041WL029106 SHYAMLAL BARETH 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 SHYAMLALBARETH CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-041-001/515
(DHABLAGUJAR) 		1716003041NRG24011220230354331 01/12/2023 BANSHILAL SHANKARLAL 1716003041WL029106 BANSHILAL SHANKARLAL 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 BANSHILALSHANKARLAL CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-041-001/520
(DHABLAGUJAR) 		1716003041NRG24011220230354333 01/12/2023 KAPIL VISHWAKARMA 1716003041WL029106 KAPIL VISHWAKARMA 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 KAPILVISHWAKARMA CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-041-001/57
(DHABLAGUJAR) 		1716003041NRG24011220230354340 01/12/2023 RAMESH DHANNA LAL 1716003041WL029106 RAMESH DHANNA LAL 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 RAMESHDHANNALAL CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-041-001/575
(DHABLAGUJAR) 		1716003041NRG24011220230354341 01/12/2023 RAJUPATIDAR DWARKALAL 1716003041WL029106 RAJUPATIDAR DWARKALAL 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 RAJUPATIDARDWARKALAL STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-041-001/6
(DHABLAGUJAR) 		1716003041NRG24011220230354343 01/12/2023 kamla 1716003041WL029106 kamla 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317663298 kamla STATE BANK OF INDIA(508548)
SubTotal 37128 37128
87 GAROTH MP-16-003-001-001/117
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354345 01/12/2023 BALMUUND 1716003001WL029107 BALMUUND 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 BALMUUND UCO BANK(607066)
88 GAROTH MP-16-003-001-001/117
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354344 01/12/2023 RADHESHYAM 1716003001WL029107 RADHESHYAM 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 RADHESHYAM STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-001-001/117-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354347 01/12/2023 GUDIBAI 1716003001WL029107 GUDIBAI 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 GUDIBAI UCO BANK(607066)
90 GAROTH MP-16-003-001-001/117-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354346 01/12/2023 SANTOSH 1716003001WL029107 SANTOSH 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 SANTOSH UCO BANK(607066)
91 GAROTH MP-16-003-001-001/51-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354352 01/12/2023 GORDHAN LAL 1716003001WL029107 GORDHAN LAL 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 GORDHANLAL UCO BANK(607066)
92 GAROTH MP-16-003-001-001/51-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354353 01/12/2023 SUMITRA 1716003001WL029107 SUMITRA 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 SUMITRA UCO BANK(607066)
93 GAROTH MP-16-003-001-001/51-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354355 01/12/2023 Sona 1716003001WL029107 Sona 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 Sona UCO BANK(607066)
94 GAROTH MP-16-003-001-003/109-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354359 01/12/2023 Javansingh 1716003001WL029107 Javansingh 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 Javansingh UCO BANK(607066)
95 GAROTH MP-16-003-001-003/109-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354358 01/12/2023 Umedbai 1716003001WL029107 Umedbai 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 Umedbai UCO BANK(607066)
96 GAROTH MP-16-003-001-003/230
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354363 01/12/2023 Mamatabai 1716003001WL029107 Mamatabai 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 Mamatabai UCO BANK(607066)
97 GAROTH MP-16-003-001-003/230
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354362 01/12/2023 Shyamsingh 1716003001WL029107 Shyamsingh 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 Shyamsingh UCO BANK(607066)
98 GAROTH MP-16-003-001-003/254-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354367 01/12/2023 Mankunwar 1716003001WL029107 Mankunwar 00462 UCBA0001288 1326 1326 Processed 01/01/2024 317663298 Mankunwar UCO BANK(607066)
SubTotal 15912 15912
99 GAROTH MP-16-003-001-001/257-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24011220230354351 01/12/2023 Rodulal 1716003001WL029107 Rodulal 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317663298 Rodulal ICICI BANK LTD(508534)
100 GAROTH MP-16-003-041-001/566
(DHABLAGUJAR) 		1716003041NRG24011220230354339 01/12/2023 DINESH 1716003041WL029106 DINESH 00689 AUBL0002324 1326 1326 Processed 01/01/2024 317663298 DINESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 GAROTH MP-16-003-041-001/516
(DHABLAGUJAR) 		1716003041NRG24011220230354332 01/12/2023 VINOD 1716003041WL029106 VINOD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317663298 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 GAROTH MP-16-003-041-001/17
(DHABLAGUJAR) 		1716003041NRG24011220230354264 01/12/2023 HUDI BAI W O BHERULAL 1716003041WL029106 HUDI BAI W O BHERULAL 00697 BKID0MG1416 1326 1326 Processed 01/01/2024 317663298 HUDIBAIWOBHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
103 GAROTH MP-16-003-041-001/564
(DHABLAGUJAR) 		1716003041NRG24011220230354338 01/12/2023 Hemraj 1716003041WL029106 Hemraj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317663298 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_011223APB_FTO_370305 Bank of Baroda BARB0SHAMGA SHAMGARH 17238
2 GAROTH MP1716003_011223APB_FTO_370305 Bank of India BKID0009139 SHAMGARH 15912
3 GAROTH MP1716003_011223APB_FTO_370305 Central Bank Of India CBIN0281043 SHAMGARH 35360
4 GAROTH MP1716003_011223APB_FTO_370305 Central Bank Of India CBIN0282539 GAROTH 2210
5 GAROTH MP1716003_011223APB_FTO_370305 State Bank of India SBIN0030058 GAROTH 4420
6 GAROTH MP1716003_011223APB_FTO_370305 State Bank of India SBIN0030362 SHAMGARH 37128
7 GAROTH MP1716003_011223APB_FTO_370305 UCO Bank UCBA0001288 CHANDWASA 15912
8 GAROTH MP1716003_011223APB_FTO_370305 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
9 GAROTH MP1716003_011223APB_FTO_370305 India Post Payments Bank IPOS0000001 Mandsaur 1326
10 GAROTH MP1716003_011223APB_FTO_370305 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
11 GAROTH MP1716003_011223APB_FTO_370305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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