Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080723APB_FTO_154335
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-16-003-035-001/438
(KHAJURIPANTH) 		1716003035NRG24080720230134247 08/07/2023 bharat kumar dhakad 1716003035WL009999 bharat kumar dhakad 00045 BARB0SHAMGA 884 884 Processed 13/07/2023 843451036 bharatkumardhakad BANK OF INDIA(508505)
2 GAROTH MP-16-003-035-001/466
(KHAJURIPANTH) 		1716003035NRG24080720230134257 08/07/2023 Mangilal 1716003035WL009999 Mangilal 00045 BARB0SHAMGA 884 884 Processed 13/07/2023 843451036 Mangilal BANK OF INDIA(508505)
3 GAROTH MP-16-003-035-001/522
(KHAJURIPANTH) 		1716003035NRG24080720230134273 08/07/2023 ram gopal dhakad 1716003035WL009999 ram gopal dhakad 00045 BARB0SHAMGA 884 884 Processed 13/07/2023 843451036 ramgopaldhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 GAROTH MP-16-003-035-001/767
(KHAJURIPANTH) 		1716003035NRG24080720230134310 08/07/2023 DINESH 1716003035WL009999 DINESH 00045 BARB0SHAMGA 1105 1105 Processed 13/07/2023 843451036 DINESH BANK OF BARODA(606985)
5 GAROTH MP-16-003-035-001/80
(KHAJURIPANTH) 		1716003035NRG24080720230134312 08/07/2023 mukesh bagari 1716003035WL009999 mukesh bagari 00045 BARB0SHAMGA 884 884 Processed 13/07/2023 843451036 mukeshbagari BANK OF BARODA(606985)
6 GAROTH MP-16-003-035-001/835
(KHAJURIPANTH) 		1716003035NRG24080720230134322 08/07/2023 tina 1716003035WL009999 tina 00045 BARB0SHAMGA 1105 1105 Processed 13/07/2023 843451036 tina BANK OF BARODA(606985)
7 GAROTH MP-16-003-035-001/840
(KHAJURIPANTH) 		1716003035NRG24080720230134324 08/07/2023 anita dhakad 1716003035WL009999 anita dhakad 00045 BARB0SHAMGA 884 884 Processed 13/07/2023 843451036 anitadhakad BANK OF BARODA(606985)
8 GAROTH MP-16-003-055-001/203-B
(DHAMANIYADIWAN) 		1716003055NRG24080720230134424 08/07/2023 jivan 1716003055WL010009 jivan 00045 BARB0SHAMGA 1326 1326 Processed 13/07/2023 843451036 jivan BANK OF BARODA(606985)
9 GAROTH MP-16-003-055-001/30-B
(DHAMANIYADIWAN) 		1716003055NRG24080720230134431 08/07/2023 PINKI 1716003055WL010009 PINKI 00045 BARB0SHAMGA 1326 1326 Processed 13/07/2023 843451036 PINKI BANK OF BARODA(606985)
10 GAROTH MP-16-003-055-001/339
(DHAMANIYADIWAN) 		1716003055NRG24080720230134433 08/07/2023 radha 1716003055WL010009 radha 00045 BARB0SHAMGA 1326 1326 Processed 13/07/2023 843451036 radha BANK OF BARODA(606985)
11 GAROTH MP-16-003-055-001/339
(DHAMANIYADIWAN) 		1716003055NRG24080720230134432 08/07/2023 raju 1716003055WL010009 raju 00045 BARB0SHAMGA 1326 1326 Processed 13/07/2023 843451036 raju STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 GAROTH MP-16-003-035-001/127
(KHAJURIPANTH) 		1716003035NRG24080720230134236 08/07/2023 rahul dhakad 1716003035WL009999 rahul dhakad 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 rahuldhakad BANK OF INDIA(508505)
13 GAROTH MP-16-003-035-001/135
(KHAJURIPANTH) 		1716003035NRG24080720230134237 08/07/2023 amarlal 1716003035WL009999 amarlal 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 amarlal BANK OF INDIA(508505)
14 GAROTH MP-16-003-035-001/174
(KHAJURIPANTH) 		1716003035NRG24080720230134238 08/07/2023 parmeshwar 1716003035WL009999 parmeshwar 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 parmeshwar BANK OF INDIA(508505)
15 GAROTH MP-16-003-035-001/185
(KHAJURIPANTH) 		1716003035NRG24080720230134368 08/07/2023 radhesham 1716003035WL010001 radhesham 00048 BKID0009139 2652 2652 Processed 13/07/2023 843451036 radhesham BANK OF INDIA(508505)
16 GAROTH MP-16-003-035-001/188
(KHAJURIPANTH) 		1716003035NRG24080720230134369 08/07/2023 bhulli bai 1716003035WL010001 bhulli bai 00048 BKID0009139 2652 2652 Processed 13/07/2023 843451036 bhullibai BANK OF INDIA(508505)
17 GAROTH MP-16-003-035-001/188
(KHAJURIPANTH) 		1716003035NRG24080720230134370 08/07/2023 mukesh 1716003035WL010001 mukesh 00048 BKID0009139 2652 2652 Processed 13/07/2023 843451036 mukesh BANK OF INDIA(508505)
18 GAROTH MP-16-003-035-001/188
(KHAJURIPANTH) 		1716003035NRG24080720230134371 08/07/2023 teju bai 1716003035WL010001 teju bai 00048 BKID0009139 2652 2652 Processed 13/07/2023 843451036 tejubai BANK OF INDIA(508505)
19 GAROTH MP-16-003-035-001/200
(KHAJURIPANTH) 		1716003035NRG24080720230134240 08/07/2023 anita bai 1716003035WL009999 anita bai 00048 BKID0009139 1105 1105 Processed 13/07/2023 843451036 anitabai BANK OF INDIA(508505)
20 GAROTH MP-16-003-035-001/283
(KHAJURIPANTH) 		1716003035NRG24080720230134373 08/07/2023 anil 1716003035WL010001 anil 00048 BKID0009139 2652 2652 Processed 13/07/2023 843451036 anil BANK OF INDIA(508505)
21 GAROTH MP-16-003-035-001/283
(KHAJURIPANTH) 		1716003035NRG24080720230134372 08/07/2023 radha bai 1716003035WL010001 radha bai 00048 BKID0009139 2652 2652 Processed 13/07/2023 843451036 radhabai BANK OF INDIA(508505)
22 GAROTH MP-16-003-035-001/408
(KHAJURIPANTH) 		1716003035NRG24080720230134243 08/07/2023 ishwarlal 1716003035WL009999 ishwarlal 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 ishwarlal BANK OF INDIA(508505)
23 GAROTH MP-16-003-035-001/426
(KHAJURIPANTH) 		1716003035NRG24080720230134245 08/07/2023 badrilal 1716003035WL009999 badrilal 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 badrilal BANK OF INDIA(508505)
24 GAROTH MP-16-003-035-001/442
(KHAJURIPANTH) 		1716003035NRG24080720230134248 08/07/2023 vishal dhakad 1716003035WL009999 vishal dhakad 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 vishaldhakad BANK OF BARODA(606985)
25 GAROTH MP-16-003-035-001/444
(KHAJURIPANTH) 		1716003035NRG24080720230134249 08/07/2023 amrat dhakad 1716003035WL009999 amrat dhakad 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 amratdhakad BANK OF INDIA(508505)
26 GAROTH MP-16-003-035-001/447
(KHAJURIPANTH) 		1716003035NRG24080720230134252 08/07/2023 arun 1716003035WL009999 arun 00048 BKID0009139 1105 1105 Processed 13/07/2023 843451036 arun BANK OF INDIA(508505)
27 GAROTH MP-16-003-035-001/461
(KHAJURIPANTH) 		1716003035NRG24080720230134254 08/07/2023 vikram dhakad 1716003035WL009999 vikram dhakad 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 vikramdhakad BANK OF INDIA(508505)
28 GAROTH MP-16-003-035-001/482
(KHAJURIPANTH) 		1716003035NRG24080720230134262 08/07/2023 devilal 1716003035WL009999 devilal 00048 BKID0009139 1105 1105 Processed 13/07/2023 843451036 devilal CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-035-001/486
(KHAJURIPANTH) 		1716003035NRG24080720230134264 08/07/2023 omprakash 1716003035WL009999 omprakash 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 omprakash BANK OF INDIA(508505)
30 GAROTH MP-16-003-035-001/489
(KHAJURIPANTH) 		1716003035NRG24080720230134266 08/07/2023 kishanlal 1716003035WL009999 kishanlal 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 kishanlal BANK OF INDIA(508505)
31 GAROTH MP-16-003-035-001/490
(KHAJURIPANTH) 		1716003035NRG24080720230134267 08/07/2023 ramdayal 1716003035WL009999 ramdayal 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 ramdayal BANK OF INDIA(508505)
32 GAROTH MP-16-003-035-001/515
(KHAJURIPANTH) 		1716003035NRG24080720230134271 08/07/2023 balram 1716003035WL009999 balram 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 balram AIRTEL PAYMENTS BANK LIMITED(990288)
33 GAROTH MP-16-003-035-001/522
(KHAJURIPANTH) 		1716003035NRG24080720230134274 08/07/2023 raji bai 1716003035WL009999 raji bai 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 rajibai BANK OF INDIA(508505)
34 GAROTH MP-16-003-035-001/531
(KHAJURIPANTH) 		1716003035NRG24080720230134277 08/07/2023 durgashankar dhakad 1716003035WL009999 durgashankar dhakad 00048 BKID0009139 1105 1105 Processed 13/07/2023 843451036 durgashankardhakad CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-035-001/531
(KHAJURIPANTH) 		1716003035NRG24080720230134275 08/07/2023 Nirmal dhakad 1716003035WL009999 Nirmal dhakad 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 Nirmaldhakad BANK OF INDIA(508505)
36 GAROTH MP-16-003-035-001/531
(KHAJURIPANTH) 		1716003035NRG24080720230134276 08/07/2023 radha bai dhakad 1716003035WL009999 radha bai dhakad 00048 BKID0009139 1105 1105 Processed 13/07/2023 843451036 radhabaidhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 GAROTH MP-16-003-035-001/536
(KHAJURIPANTH) 		1716003035NRG24080720230134278 08/07/2023 Satyanarayan 1716003035WL009999 Satyanarayan 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 Satyanarayan BANK OF INDIA(508505)
38 GAROTH MP-16-003-035-001/606
(KHAJURIPANTH) 		1716003035NRG24080720230134284 08/07/2023 parmananad 1716003035WL009999 parmananad 00048 BKID0009139 1105 1105 Processed 13/07/2023 843451036 parmananad BANK OF INDIA(508505)
39 GAROTH MP-16-003-035-001/654
(KHAJURIPANTH) 		1716003035NRG24080720230134288 08/07/2023 mishrilal dhakad 1716003035WL009999 mishrilal dhakad 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 mishrilaldhakad BANK OF INDIA(508505)
40 GAROTH MP-16-003-035-001/666
(KHAJURIPANTH) 		1716003035NRG24080720230134290 08/07/2023 bharat 1716003035WL009999 bharat 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 bharat BANK OF INDIA(508505)
41 GAROTH MP-16-003-035-001/667
(KHAJURIPANTH) 		1716003035NRG24080720230134291 08/07/2023 mahesh 1716003035WL009999 mahesh 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
42 GAROTH MP-16-003-035-001/739
(KHAJURIPANTH) 		1716003035NRG24080720230134301 08/07/2023 pushkar 1716003035WL009999 pushkar 00048 BKID0009139 1105 1105 Processed 13/07/2023 843451036 pushkar BANK OF BARODA(606985)
43 GAROTH MP-16-003-035-001/817
(KHAJURIPANTH) 		1716003035NRG24080720230134313 08/07/2023 ashish 1716003035WL009999 ashish 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 ashish BANK OF INDIA(508505)
44 GAROTH MP-16-003-035-001/839
(KHAJURIPANTH) 		1716003035NRG24080720230134323 08/07/2023 ramkishan 1716003035WL009999 ramkishan 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 ramkishan BANK OF INDIA(508505)
45 GAROTH MP-16-003-035-001/843
(KHAJURIPANTH) 		1716003035NRG24080720230134325 08/07/2023 durga bai 1716003035WL009999 durga bai 00048 BKID0009139 884 884 Processed 13/07/2023 843451036 durgabai BANK OF INDIA(508505)
46 GAROTH MP-16-003-035-001/845
(KHAJURIPANTH) 		1716003035NRG24080720230134326 08/07/2023 bala shankar dhakad 1716003035WL009999 bala shankar dhakad 00048 BKID0009139 1105 1105 Processed 13/07/2023 843451036 balashankardhakad BANK OF BARODA(606985)
47 GAROTH MP-16-003-035-001/846
(KHAJURIPANTH) 		1716003035NRG24080720230134327 08/07/2023 sajjan singh 1716003035WL009999 sajjan singh 00048 BKID0009139 1105 1105 Processed 13/07/2023 843451036 sajjansingh BANK OF INDIA(508505)
48 GAROTH MP-16-003-055-001/225
(DHAMANIYADIWAN) 		1716003055NRG24080720230134427 08/07/2023 KAMLESH SOLANKI 1716003055WL010009 KAMLESH SOLANKI 00048 BKID0009139 1326 1326 Processed 13/07/2023 843451036 KAMLESHSOLANKI BANK OF BARODA(606985)
SubTotal 45747 45747
49 GAROTH MP-16-003-073-002/110
(PIPALIYARAJA) 		1716003073NRG24080720230134161 08/07/2023 LILABAI 1716003073WL009992 LILABAI 00048 BKID0009141 1326 1326 Processed 13/07/2023 843451036 LILABAI BANK OF INDIA(508505)
50 GAROTH MP-16-003-073-002/264
(PIPALIYARAJA) 		1716003073NRG24080720230134172 08/07/2023 MAMATA BAI 1716003073WL009992 MAMATA BAI 00048 BKID0009141 1326 1326 Processed 13/07/2023 843451036 MAMATABAI BANK OF INDIA(508505)
51 GAROTH MP-16-003-073-002/49
(PIPALIYARAJA) 		1716003073NRG24080720230134173 08/07/2023 MANJU BAI 1716003073WL009992 MANJU BAI 00048 BKID0009141 1326 1326 Processed 13/07/2023 843451036 MANJUBAI BANK OF INDIA(508505)
SubTotal 3978 3978
52 GAROTH MP-16-003-035-001/462
(KHAJURIPANTH) 		1716003035NRG24080720230134256 08/07/2023 rasal kunvar 1716003035WL009999 rasal kunvar 00089 CBIN0281043 1105 1105 Processed 13/07/2023 843451036 rasalkunvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 GAROTH MP-16-003-035-001/494
(KHAJURIPANTH) 		1716003035NRG24080720230134268 08/07/2023 Rahul dhakad 1716003035WL009999 Rahul dhakad 00089 CBIN0281043 884 884 Processed 13/07/2023 843451036 Rahuldhakad UNION BANK OF INDIA(508500)
54 GAROTH MP-16-003-035-001/701
(KHAJURIPANTH) 		1716003035NRG24080720230134294 08/07/2023 ramprasad 1716003035WL009999 ramprasad 00089 CBIN0281043 884 884 Processed 13/07/2023 843451036 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 GAROTH MP-16-003-035-001/703
(KHAJURIPANTH) 		1716003035NRG24080720230134295 08/07/2023 kailash 1716003035WL009999 kailash 00089 CBIN0281043 884 884 Processed 13/07/2023 843451036 kailash INDUSIND BANK(607189)
56 GAROTH MP-16-003-035-001/706
(KHAJURIPANTH) 		1716003035NRG24080720230134374 08/07/2023 ratan lal 1716003035WL010001 ratan lal 00089 CBIN0281043 1989 1989 Processed 13/07/2023 843451036 ratanlal BANK OF INDIA(508505)
57 GAROTH MP-16-003-035-001/739
(KHAJURIPANTH) 		1716003035NRG24080720230134300 08/07/2023 bhanvarlal 1716003035WL009999 bhanvarlal 00089 CBIN0281043 1105 1105 Processed 13/07/2023 843451036 bhanvarlal CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-055-001/181
(DHAMANIYADIWAN) 		1716003055NRG24080720230134422 08/07/2023 rukman 1716003055WL010009 rukman 00089 CBIN0281043 1326 1326 Processed 13/07/2023 843451036 rukman BANK OF BARODA(606985)
SubTotal 8177 8177
59 GAROTH MP-16-003-035-001/400
(KHAJURIPANTH) 		1716003035NRG24080720230134242 08/07/2023 Ramgopal rathor 1716003035WL009999 Ramgopal rathor 00168 ICIC0006584 884 884 Processed 13/07/2023 843451036 Ramgopalrathor ICICI BANK LTD(508534)
SubTotal 884 884
60 GAROTH MP-16-003-073-002/145
(PIPALIYARAJA) 		1716003073NRG24080720230134162 08/07/2023 BHAGWANSINGH 1716003073WL009992 BHAGWANSINGH 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 BHAGWANSINGH STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-073-002/171
(PIPALIYARAJA) 		1716003073NRG24080720230134163 08/07/2023 KAMAL 1716003073WL009992 KAMAL 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 KAMAL STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-073-002/182
(PIPALIYARAJA) 		1716003073NRG24080720230134164 08/07/2023 KRISHNABAI 1716003073WL009992 KRISHNABAI 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 KRISHNABAI STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-073-002/189
(PIPALIYARAJA) 		1716003073NRG24080720230134165 08/07/2023 BHERULAL 1716003073WL009992 BHERULAL 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 BHERULAL STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-073-002/192
(PIPALIYARAJA) 		1716003073NRG24080720230134166 08/07/2023 KANHAIYALAL 1716003073WL009992 KANHAIYALAL 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 KANHAIYALAL STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-073-002/192
(PIPALIYARAJA) 		1716003073NRG24080720230134167 08/07/2023 SHANTIBAI 1716003073WL009992 SHANTIBAI 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 SHANTIBAI STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-073-002/196
(PIPALIYARAJA) 		1716003073NRG24080720230134168 08/07/2023 DASRATH 1716003073WL009992 DASRATH 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 DASRATH STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-073-002/196
(PIPALIYARAJA) 		1716003073NRG24080720230134169 08/07/2023 SAPNA 1716003073WL009992 SAPNA 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 SAPNA STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-073-002/53
(PIPALIYARAJA) 		1716003073NRG24080720230134174 08/07/2023 DURGASHANKAR 1716003073WL009992 DURGASHANKAR 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-073-002/57
(PIPALIYARAJA) 		1716003073NRG24080720230134176 08/07/2023 KARIBAI 1716003073WL009992 KARIBAI 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 KARIBAI STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-073-002/74
(PIPALIYARAJA) 		1716003073NRG24080720230134178 08/07/2023 CHANDABAI 1716003073WL009992 CHANDABAI 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 CHANDABAI STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-073-002/74
(PIPALIYARAJA) 		1716003073NRG24080720230134177 08/07/2023 Vinod 1716003073WL009992 Vinod 00415 SBIN0030058 1326 1326 Processed 13/07/2023 843451036 Vinod STATE BANK OF INDIA(508548)
SubTotal 15912 15912
72 GAROTH MP-16-003-035-001/462
(KHAJURIPANTH) 		1716003035NRG24080720230134255 08/07/2023 kushal singh 1716003035WL009999 kushal singh 00415 SBIN0030198 1105 1105 Processed 13/07/2023 843451036 kushalsingh STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-035-001/647
(KHAJURIPANTH) 		1716003035NRG24080720230134286 08/07/2023 sayta bai 1716003035WL009999 sayta bai 00415 SBIN0030198 884 884 Processed 13/07/2023 843451036 saytabai STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-035-001/691
(KHAJURIPANTH) 		1716003035NRG24080720230134293 08/07/2023 bharti devi 1716003035WL009999 bharti devi 00415 SBIN0030198 884 884 Processed 13/07/2023 843451036 bhartidevi STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-035-001/691
(KHAJURIPANTH) 		1716003035NRG24080720230134292 08/07/2023 shanti lal 1716003035WL009999 shanti lal 00415 SBIN0030198 884 884 Processed 13/07/2023 843451036 shantilal STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-035-001/762
(KHAJURIPANTH) 		1716003035NRG24080720230134308 08/07/2023 kapil 1716003035WL009999 kapil 00415 SBIN0030198 1105 1105 Processed 13/07/2023 843451036 kapil STATE BANK OF INDIA(508548)
SubTotal 4862 4862
77 GAROTH MP-16-003-067-001/1071
(BARKHEDAGANGASA) 		1716003067NRG24080720230134407 08/07/2023 vidya bai 1716003067WL010006 vidya bai 00415 SBIN0030215 663 663 Processed 13/07/2023 843451036 vidyabai STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-067-001/1072
(BARKHEDAGANGASA) 		1716003067NRG24080720230134408 08/07/2023 puri bai 1716003067WL010006 puri bai 00415 SBIN0030215 663 663 Processed 13/07/2023 843451036 puribai STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-067-001/1072
(BARKHEDAGANGASA) 		1716003067NRG24080720230134409 08/07/2023 Suraj dhangar 1716003067WL010006 Suraj dhangar 00415 SBIN0030215 663 663 Processed 13/07/2023 843451036 Surajdhangar STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-067-001/1075
(BARKHEDAGANGASA) 		1716003067NRG24080720230134414 08/07/2023 SATYANARAYAN 1716003067WL010007 SATYANARAYAN 00415 SBIN0030215 663 663 Processed 13/07/2023 843451036 SATYANARAYAN STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-067-001/1076
(BARKHEDAGANGASA) 		1716003067NRG24080720230134411 08/07/2023 LALITA 1716003067WL010006 LALITA 00415 SBIN0030215 663 663 Processed 13/07/2023 843451036 LALITA STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-067-001/54
(BARKHEDAGANGASA) 		1716003067NRG24080720230134416 08/07/2023 kesor 1716003067WL010007 kesor 00415 SBIN0030215 663 663 Processed 13/07/2023 843451036 kesor NARMADA JHABUA GRAMIN BANK(508515)
83 GAROTH MP-16-003-067-001/54
(BARKHEDAGANGASA) 		1716003067NRG24080720230134417 08/07/2023 sunita 1716003067WL010007 sunita 00415 SBIN0030215 663 663 Processed 13/07/2023 843451036 sunita STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-067-001/98
(BARKHEDAGANGASA) 		1716003067NRG24080720230134420 08/07/2023 lata 1716003067WL010007 lata 00415 SBIN0030215 663 663 Processed 13/07/2023 843451036 lata STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-067-001/98
(BARKHEDAGANGASA) 		1716003067NRG24080720230134419 08/07/2023 santosh 1716003067WL010007 santosh 00415 SBIN0030215 663 663 Processed 13/07/2023 843451036 santosh NARMADA JHABUA GRAMIN BANK(508515)
86 GAROTH MP-16-003-073-002/218
(PIPALIYARAJA) 		1716003073NRG24080720230134171 08/07/2023 PRABHABAI 1716003073WL009992 PRABHABAI 00415 SBIN0030215 1326 1326 Processed 13/07/2023 843451036 PRABHABAI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
87 GAROTH MP-16-003-035-001/460
(KHAJURIPANTH) 		1716003035NRG24080720230134253 08/07/2023 devidayal 1716003035WL009999 devidayal 00415 SBIN0030362 884 884 Processed 13/07/2023 843451036 devidayal STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-035-001/482
(KHAJURIPANTH) 		1716003035NRG24080720230134263 08/07/2023 rahul 1716003035WL009999 rahul 00415 SBIN0030362 1105 1105 Processed 13/07/2023 843451036 rahul BANK OF INDIA(508505)
89 GAROTH MP-16-003-035-001/536
(KHAJURIPANTH) 		1716003035NRG24080720230134279 08/07/2023 rahul dhakad 1716003035WL009999 rahul dhakad 00415 SBIN0030362 884 884 Processed 13/07/2023 843451036 rahuldhakad BANK OF INDIA(508505)
90 GAROTH MP-16-003-035-001/659
(KHAJURIPANTH) 		1716003035NRG24080720230134289 08/07/2023 nandkishor 1716003035WL009999 nandkishor 00415 SBIN0030362 884 884 Processed 13/07/2023 843451036 nandkishor BANK OF INDIA(508505)
91 GAROTH MP-16-003-055-001/211
(DHAMANIYADIWAN) 		1716003055NRG24080720230134426 08/07/2023 durga SOLANKI 1716003055WL010009 durga SOLANKI 00415 SBIN0030362 1326 1326 Processed 13/07/2023 843451036 durgaSOLANKI STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-055-001/211
(DHAMANIYADIWAN) 		1716003055NRG24080720230134425 08/07/2023 KRISHNKANT SOLANKI 1716003055WL010009 KRISHNKANT SOLANKI 00415 SBIN0030362 1326 1326 Processed 13/07/2023 843451036 KRISHNKANTSOLANKI STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-055-001/30-B
(DHAMANIYADIWAN) 		1716003055NRG24080720230134430 08/07/2023 lakhan 1716003055WL010009 lakhan 00415 SBIN0030362 1326 1326 Processed 13/07/2023 843451036 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
94 GAROTH MP-16-003-067-001/1076
(BARKHEDAGANGASA) 		1716003067NRG24080720230134410 08/07/2023 PRAHLAD DHANGAR 1716003067WL010006 PRAHLAD DHANGAR 00415 SBIN0030362 663 663 Processed 13/07/2023 843451036 PRAHLADDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 GAROTH MP-16-003-072-001/575
(HATUNIYA) 		1716003072NRG24080720230134378 08/07/2023 babulal 1716003072WL010003 babulal 00415 SBIN0030362 1326 1326 Processed 13/07/2023 843451036 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9724 9724
96 GAROTH MP-16-003-035-001/200
(KHAJURIPANTH) 		1716003035NRG24080720230134239 08/07/2023 ramkishan 1716003035WL009999 ramkishan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843451036 ramkishan STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-035-001/394
(KHAJURIPANTH) 		1716003035NRG24080720230134241 08/07/2023 bharat 1716003035WL009999 bharat 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 bharat BANK OF BARODA(606985)
98 GAROTH MP-16-003-035-001/411
(KHAJURIPANTH) 		1716003035NRG24080720230134244 08/07/2023 shivlal 1716003035WL009999 shivlal 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 shivlal BANK OF INDIA(508505)
99 GAROTH MP-16-003-035-001/434
(KHAJURIPANTH) 		1716003035NRG24080720230134246 08/07/2023 dashrath 1716003035WL009999 dashrath 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 dashrath STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-035-001/446
(KHAJURIPANTH) 		1716003035NRG24080720230134250 08/07/2023 arjun singh 1716003035WL009999 arjun singh 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 arjunsingh BANK OF INDIA(508505)
101 GAROTH MP-16-003-035-001/447
(KHAJURIPANTH) 		1716003035NRG24080720230134251 08/07/2023 rughnath 1716003035WL009999 rughnath 00688 FINO0001446 1105 1105 Processed 13/07/2023 843451036 rughnath BANK OF INDIA(508505)
102 GAROTH MP-16-003-035-001/472
(KHAJURIPANTH) 		1716003035NRG24080720230134258 08/07/2023 bapu singh 1716003035WL009999 bapu singh 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 bapusingh BANK OF INDIA(508505)
103 GAROTH MP-16-003-035-001/473
(KHAJURIPANTH) 		1716003035NRG24080720230134259 08/07/2023 hindusingh 1716003035WL009999 hindusingh 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 hindusingh BANK OF INDIA(508505)
104 GAROTH MP-16-003-035-001/488
(KHAJURIPANTH) 		1716003035NRG24080720230134265 08/07/2023 suresh 1716003035WL009999 suresh 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 suresh BANK OF BARODA(606985)
105 GAROTH MP-16-003-035-001/510
(KHAJURIPANTH) 		1716003035NRG24080720230134269 08/07/2023 prahlad 1716003035WL009999 prahlad 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 prahlad BANK OF INDIA(508505)
106 GAROTH MP-16-003-035-001/519
(KHAJURIPANTH) 		1716003035NRG24080720230134272 08/07/2023 satyanarayan 1716003035WL009999 satyanarayan 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 satyanarayan BANK OF INDIA(508505)
107 GAROTH MP-16-003-035-001/538
(KHAJURIPANTH) 		1716003035NRG24080720230134281 08/07/2023 ramgopal 1716003035WL009999 ramgopal 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 ramgopal BANK OF INDIA(508505)
108 GAROTH MP-16-003-035-001/606
(KHAJURIPANTH) 		1716003035NRG24080720230134283 08/07/2023 parmananad 1716003035WL009999 parmananad 00688 FINO0001446 1105 1105 Processed 13/07/2023 843451036 parmananad BANK OF BARODA(606985)
109 GAROTH MP-16-003-035-001/647
(KHAJURIPANTH) 		1716003035NRG24080720230134285 08/07/2023 devsukh 1716003035WL009999 devsukh 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 devsukh CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-035-001/707
(KHAJURIPANTH) 		1716003035NRG24080720230134296 08/07/2023 ishwarlal 1716003035WL009999 ishwarlal 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 ishwarlal BANK OF INDIA(508505)
111 GAROTH MP-16-003-035-001/727
(KHAJURIPANTH) 		1716003035NRG24080720230134298 08/07/2023 durgabai 1716003035WL009999 durgabai 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 durgabai BANK OF INDIA(508505)
112 GAROTH MP-16-003-035-001/749
(KHAJURIPANTH) 		1716003035NRG24080720230134302 08/07/2023 dinesh 1716003035WL009999 dinesh 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 dinesh BANK OF INDIA(508505)
113 GAROTH MP-16-003-035-001/749
(KHAJURIPANTH) 		1716003035NRG24080720230134303 08/07/2023 sitabai 1716003035WL009999 sitabai 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 sitabai BANK OF INDIA(508505)
114 GAROTH MP-16-003-035-001/750
(KHAJURIPANTH) 		1716003035NRG24080720230134304 08/07/2023 badrilal 1716003035WL009999 badrilal 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 badrilal BANK OF INDIA(508505)
115 GAROTH MP-16-003-035-001/750
(KHAJURIPANTH) 		1716003035NRG24080720230134305 08/07/2023 vishnubai 1716003035WL009999 vishnubai 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
116 GAROTH MP-16-003-035-001/757
(KHAJURIPANTH) 		1716003035NRG24080720230134307 08/07/2023 arjun 1716003035WL009999 arjun 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 arjun BANK OF BARODA(606985)
117 GAROTH MP-16-003-035-001/757
(KHAJURIPANTH) 		1716003035NRG24080720230134306 08/07/2023 karulal 1716003035WL009999 karulal 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 karulal BANK OF INDIA(508505)
118 GAROTH MP-16-003-035-001/766
(KHAJURIPANTH) 		1716003035NRG24080720230134309 08/07/2023 shambhulal 1716003035WL009999 shambhulal 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 shambhulal BANK OF INDIA(508505)
119 GAROTH MP-16-003-035-001/793
(KHAJURIPANTH) 		1716003035NRG24080720230134311 08/07/2023 dhiraj 1716003035WL009999 dhiraj 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 dhiraj BANK OF INDIA(508505)
120 GAROTH MP-16-003-035-001/819
(KHAJURIPANTH) 		1716003035NRG24080720230134376 08/07/2023 mayadevi 1716003035WL010001 mayadevi 00688 FINO0001446 2652 2652 Processed 13/07/2023 843451036 mayadevi FINO PAYMENTS BANK LTD(608001)
121 GAROTH MP-16-003-035-001/820
(KHAJURIPANTH) 		1716003035NRG24080720230134314 08/07/2023 tikamsingh 1716003035WL009999 tikamsingh 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 tikamsingh BANK OF INDIA(508505)
122 GAROTH MP-16-003-035-001/821
(KHAJURIPANTH) 		1716003035NRG24080720230134315 08/07/2023 ishwar 1716003035WL009999 ishwar 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 ishwar BANK OF INDIA(508505)
123 GAROTH MP-16-003-035-001/822
(KHAJURIPANTH) 		1716003035NRG24080720230134316 08/07/2023 sanjay 1716003035WL009999 sanjay 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 sanjay BANK OF INDIA(508505)
124 GAROTH MP-16-003-035-001/824
(KHAJURIPANTH) 		1716003035NRG24080720230134317 08/07/2023 ajay 1716003035WL009999 ajay 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 ajay BANK OF INDIA(508505)
125 GAROTH MP-16-003-035-001/824
(KHAJURIPANTH) 		1716003035NRG24080720230134318 08/07/2023 ajay 1716003035WL009999 ajay 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 ajay BANK OF INDIA(508505)
126 GAROTH MP-16-003-035-001/825
(KHAJURIPANTH) 		1716003035NRG24080720230134319 08/07/2023 hindusingh 1716003035WL009999 hindusingh 00688 FINO0001446 884 884 Processed 13/07/2023 843451036 hindusingh BANK OF INDIA(508505)
127 GAROTH MP-16-003-035-001/835
(KHAJURIPANTH) 		1716003035NRG24080720230134321 08/07/2023 deepak 1716003035WL009999 deepak 00688 FINO0001446 1105 1105 Processed 13/07/2023 843451036 deepak BANK OF INDIA(508505)
SubTotal 30940 30940
128 GAROTH MP-16-003-073-002/218
(PIPALIYARAJA) 		1716003073NRG24080720230134170 08/07/2023 PAPU 1716003073WL009992 PAPU 00697 BKID0MG1411 1326 1326 Processed 13/07/2023 843451036 PAPU STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-073-002/57
(PIPALIYARAJA) 		1716003073NRG24080720230134175 08/07/2023 RAJESH MEENA 1716003073WL009992 RAJESH MEENA 00697 BKID0MG1411 1326 1326 Processed 13/07/2023 843451036 RAJESHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080723APB_FTO_154335 Bank of Baroda BARB0SHAMGA SHAMGARH 11934
2 GAROTH MP1716003_080723APB_FTO_154335 Bank of India BKID0009139 SHAMGARH 45747
3 GAROTH MP1716003_080723APB_FTO_154335 Bank of India BKID0009141 GAROTH 3978
4 GAROTH MP1716003_080723APB_FTO_154335 Central Bank Of India CBIN0281043 SHAMGARH 8177
5 GAROTH MP1716003_080723APB_FTO_154335 ICICI BANK ICIC0006584 SHAMGARH 884
6 GAROTH MP1716003_080723APB_FTO_154335 State Bank of India SBIN0030058 GAROTH 15912
7 GAROTH MP1716003_080723APB_FTO_154335 State Bank of India SBIN0030198 BOLIA 4862
8 GAROTH MP1716003_080723APB_FTO_154335 State Bank of India SBIN0030215 KHADAWADA 7293
9 GAROTH MP1716003_080723APB_FTO_154335 State Bank of India SBIN0030362 SHAMGARH 9724
10 GAROTH MP1716003_080723APB_FTO_154335 Fino Payments Bank Ltd FINO0001446 MP RO 30940
11 GAROTH MP1716003_080723APB_FTO_154335 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652

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