Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_140923APB_FTO_264446
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-16-003-024-003/110
(PARASALIDIWAN) 		1716003024NRG24130920230262296 14/09/2023 bhuvan singh 1716003024WL021030 bhuvan singh 00045 BARB0SHAMGA 2652 2652 Processed 21/09/2023 331424499 bhuvansingh BANK OF BARODA(606985)
2 GAROTH MP-16-003-024-003/110
(PARASALIDIWAN) 		1716003024NRG24130920230262297 14/09/2023 keshar singh 1716003024WL021030 keshar singh 00045 BARB0SHAMGA 2431 2431 Processed 21/09/2023 331424499 kesharsingh STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-024-003/121-A
(PARASALIDIWAN) 		1716003024NRG24130920230262301 14/09/2023 gudii bai 1716003024WL021031 gudii bai 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 331424499 gudiibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-024-003/121-A
(PARASALIDIWAN) 		1716003024NRG24130920230262300 14/09/2023 shyam Singh 1716003024WL021031 shyam Singh 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 331424499 shyamSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 GAROTH MP-16-003-024-003/125-A
(PARASALIDIWAN) 		1716003024NRG24130920230262305 14/09/2023 Elam bai 1716003024WL021032 Elam bai 00045 BARB0SHAMGA 3094 3094 Processed 21/09/2023 331424499 Elambai PUNJAB NATIONAL BANK(508568)
6 GAROTH MP-16-003-024-003/153
(PARASALIDIWAN) 		1716003024NRG24130920230262309 14/09/2023 KAMAL SINGH 1716003024WL021033 KAMAL SINGH 00045 BARB0SHAMGA 3094 3094 Processed 21/09/2023 331424499 KAMALSINGH BANK OF BARODA(606985)
7 GAROTH MP-16-003-024-003/153
(PARASALIDIWAN) 		1716003024NRG24130920230262308 14/09/2023 MOHAN BAI 1716003024WL021033 MOHAN BAI 00045 BARB0SHAMGA 3094 3094 Processed 21/09/2023 331424499 MOHANBAI BANK OF BARODA(606985)
8 GAROTH MP-16-003-024-003/167
(PARASALIDIWAN) 		1716003024NRG24130920230262565 14/09/2023 gopalsingh 1716003024WL021058 gopalsingh 00045 BARB0SHAMGA 3094 3094 Processed 21/09/2023 331424499 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 GAROTH MP-16-003-024-003/24
(PARASALIDIWAN) 		1716003024NRG24130920230262310 14/09/2023 nepal singh 1716003024WL021033 nepal singh 00045 BARB0SHAMGA 3094 3094 Processed 21/09/2023 331424499 nepalsingh BANK OF BARODA(606985)
10 GAROTH MP-16-003-024-003/50-A
(PARASALIDIWAN) 		1716003024NRG24130920230262311 14/09/2023 Shankar Singh 1716003024WL021033 Shankar Singh 00045 BARB0SHAMGA 3094 3094 Processed 21/09/2023 331424499 ShankarSingh BANK OF BARODA(606985)
11 GAROTH MP-16-003-024-003/50-A
(PARASALIDIWAN) 		1716003024NRG24130920230262312 14/09/2023 Sunita Kunvar 1716003024WL021033 Sunita Kunvar 00045 BARB0SHAMGA 3094 3094 Processed 21/09/2023 331424499 SunitaKunvar STATE BANK OF INDIA(508548)
SubTotal 29835 29835
12 GAROTH MP-16-003-018-001/211
(PANWADI) 		1716003018NRG24140920230262996 14/09/2023 VISHNU 1716003018WL021117 VISHNU 00048 BKID0009139 1326 1326 Processed 21/09/2023 331424499 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAROTH MP-16-003-024-003/136
(PARASALIDIWAN) 		1716003024NRG24130920230262307 14/09/2023 Jasu kunvar 1716003024WL021032 Jasu kunvar 00048 BKID0009139 3094 3094 Processed 21/09/2023 331424499 Jasukunvar BANK OF INDIA(508505)
14 GAROTH MP-16-003-024-003/136
(PARASALIDIWAN) 		1716003024NRG24130920230262306 14/09/2023 narayan singh 1716003024WL021032 narayan singh 00048 BKID0009139 3094 3094 Processed 21/09/2023 331424499 narayansingh BANK OF INDIA(508505)
15 GAROTH MP-16-003-061-001/230
(BANI) 		1716003061NRG24140920230263023 14/09/2023 Joraver singh 1716003061WL021120 Joraver singh 00048 BKID0009139 1105 1105 Processed 21/09/2023 331424499 Joraversingh BANK OF INDIA(508505)
SubTotal 8619 8619
16 GAROTH MP-16-003-052-002/109
(KURLASI) 		1716003052NRG24130920230262845 14/09/2023 gudi bai 1716003052WL021095 gudi bai 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 gudibai AIRTEL PAYMENTS BANK LIMITED(990288)
17 GAROTH MP-16-003-052-002/109
(KURLASI) 		1716003052NRG24130920230262844 14/09/2023 manaram 1716003052WL021095 manaram 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 manaram BANK OF INDIA(508505)
18 GAROTH MP-16-003-052-002/129
(KURLASI) 		1716003052NRG24130920230262851 14/09/2023 Karan singh Sisodiya 1716003052WL021095 Karan singh Sisodiya 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 KaransinghSisodiya BANK OF INDIA(508505)
19 GAROTH MP-16-003-052-002/172
(KURLASI) 		1716003052NRG24130920230262863 14/09/2023 sohan bai 1716003052WL021095 sohan bai 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 sohanbai BANK OF INDIA(508505)
20 GAROTH MP-16-003-052-002/173
(KURLASI) 		1716003052NRG24130920230262864 14/09/2023 chen singh 1716003052WL021095 chen singh 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 chensingh BANK OF INDIA(508505)
21 GAROTH MP-16-003-052-002/2
(KURLASI) 		1716003052NRG24130920230262865 14/09/2023 keshar lal 1716003052WL021095 keshar lal 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 kesharlal BANK OF INDIA(508505)
22 GAROTH MP-16-003-052-002/243
(KURLASI) 		1716003052NRG24130920230262873 14/09/2023 bharat singh 1716003052WL021095 bharat singh 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 GAROTH MP-16-003-052-002/309
(KURLASI) 		1716003052NRG24130920230262886 14/09/2023 santosh bai 1716003052WL021095 santosh bai 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAROTH MP-16-003-052-002/316
(KURLASI) 		1716003052NRG24130920230262889 14/09/2023 sugan bai 1716003052WL021095 sugan bai 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 suganbai BANK OF INDIA(508505)
25 GAROTH MP-16-003-052-002/57
(KURLASI) 		1716003052NRG24130920230262896 14/09/2023 TEJA BAI 1716003052WL021095 TEJA BAI 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 TEJABAI BANK OF INDIA(508505)
26 GAROTH MP-16-003-052-002/59
(KURLASI) 		1716003052NRG24130920230262897 14/09/2023 MANGILAL 1716003052WL021095 MANGILAL 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 MANGILAL BANK OF INDIA(508505)
27 GAROTH MP-16-003-052-002/59
(KURLASI) 		1716003052NRG24130920230262898 14/09/2023 SHYAMU BAI 1716003052WL021095 SHYAMU BAI 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 SHYAMUBAI BANK OF INDIA(508505)
28 GAROTH MP-16-003-052-002/74
(KURLASI) 		1716003052NRG24130920230262899 14/09/2023 dhapu bai 1716003052WL021095 dhapu bai 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 dhapubai BANK OF INDIA(508505)
29 GAROTH MP-16-003-052-002/94
(KURLASI) 		1716003052NRG24130920230262906 14/09/2023 shyamu bai 1716003052WL021095 shyamu bai 00048 BKID0009141 1326 1326 Processed 21/09/2023 331424499 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
30 GAROTH MP-16-003-024-003/125
(PARASALIDIWAN) 		1716003024NRG24130920230262303 14/09/2023 mukesh singh 1716003024WL021032 mukesh singh 00089 CBIN0281043 2210 2210 Processed 21/09/2023 331424499 mukeshsingh CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-024-003/167
(PARASALIDIWAN) 		1716003024NRG24130920230262566 14/09/2023 lal kunvar 1716003024WL021058 lal kunvar 00089 CBIN0281043 3094 3094 Processed 21/09/2023 331424499 lalkunvar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
32 GAROTH MP-16-003-052-002/11
(KURLASI) 		1716003052NRG24130920230262846 14/09/2023 prahalad 1716003052WL021095 prahalad 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAROTH MP-16-003-052-002/11
(KURLASI) 		1716003052NRG24130920230262847 14/09/2023 Rekha bai 1716003052WL021095 Rekha bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 Rekhabai CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-052-002/110
(KURLASI) 		1716003052NRG24130920230262848 14/09/2023 sugan bai 1716003052WL021095 sugan bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 suganbai FINO PAYMENTS BANK LTD(608001)
35 GAROTH MP-16-003-052-002/113
(KURLASI) 		1716003052NRG24130920230262849 14/09/2023 dhana bai 1716003052WL021095 dhana bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 dhanabai CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-052-002/127
(KURLASI) 		1716003052NRG24130920230262850 14/09/2023 kaluram 1716003052WL021095 kaluram 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 kaluram CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-052-002/129
(KURLASI) 		1716003052NRG24130920230262852 14/09/2023 Mankunwarbai 1716003052WL021095 Mankunwarbai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 Mankunwarbai CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-052-002/135
(KURLASI) 		1716003052NRG24130920230262854 14/09/2023 kanla bai 1716003052WL021095 kanla bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 kanlabai CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-052-002/138
(KURLASI) 		1716003052NRG24130920230262855 14/09/2023 shyam singh Chouhan 1716003052WL021095 shyam singh Chouhan 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 shyamsinghChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
40 GAROTH MP-16-003-052-002/139
(KURLASI) 		1716003052NRG24130920230262856 14/09/2023 AMRAT BAI 1716003052WL021095 AMRAT BAI 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 AMRATBAI CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-052-002/154-A
(KURLASI) 		1716003052NRG24130920230262857 14/09/2023 lokesh 1716003052WL021095 lokesh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
42 GAROTH MP-16-003-052-002/155
(KURLASI) 		1716003052NRG24130920230262858 14/09/2023 TEJA BAI 1716003052WL021095 TEJA BAI 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 TEJABAI CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-052-002/167
(KURLASI) 		1716003052NRG24130920230262859 14/09/2023 Guddi bai 1716003052WL021095 Guddi bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 Guddibai CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-052-002/17
(KURLASI) 		1716003052NRG24130920230262861 14/09/2023 badam bai 1716003052WL021095 badam bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 badambai NARMADA JHABUA GRAMIN BANK(508515)
45 GAROTH MP-16-003-052-002/203-A
(KURLASI) 		1716003052NRG24130920230262866 14/09/2023 mahesh 1716003052WL021095 mahesh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 mahesh STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-052-002/203-A
(KURLASI) 		1716003052NRG24130920230262867 14/09/2023 vinod bai 1716003052WL021095 vinod bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 vinodbai CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-052-002/21
(KURLASI) 		1716003052NRG24130920230262869 14/09/2023 GUDDI BAI 1716003052WL021095 GUDDI BAI 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 GUDDIBAI CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-052-002/230-A
(KURLASI) 		1716003052NRG24130920230262870 14/09/2023 munna bai 1716003052WL021095 munna bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 munnabai CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-052-002/240-A
(KURLASI) 		1716003052NRG24130920230262871 14/09/2023 jagdish 1716003052WL021095 jagdish 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
50 GAROTH MP-16-003-052-002/240-A
(KURLASI) 		1716003052NRG24130920230262872 14/09/2023 LALI BAI 1716003052WL021095 LALI BAI 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 LALIBAI CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-052-002/261
(KURLASI) 		1716003052NRG24130920230262874 14/09/2023 bharat bai 1716003052WL021095 bharat bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 bharatbai CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-052-002/268-B
(KURLASI) 		1716003052NRG24130920230262876 14/09/2023 Janas bai 1716003052WL021095 Janas bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 Janasbai CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-052-002/268-B
(KURLASI) 		1716003052NRG24130920230262875 14/09/2023 Ranjit singh 1716003052WL021095 Ranjit singh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 Ranjitsingh CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-052-002/271
(KURLASI) 		1716003052NRG24130920230262877 14/09/2023 Govardhan singh 1716003052WL021095 Govardhan singh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 Govardhansingh BANK OF INDIA(508505)
55 GAROTH MP-16-003-052-002/281
(KURLASI) 		1716003052NRG24130920230262881 14/09/2023 amalu bai 1716003052WL021095 amalu bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 amalubai CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-052-002/281
(KURLASI) 		1716003052NRG24130920230262880 14/09/2023 SHANKAR BAI 1716003052WL021095 SHANKAR BAI 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 SHANKARBAI CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-052-002/284
(KURLASI) 		1716003052NRG24130920230262882 14/09/2023 narayan singh 1716003052WL021095 narayan singh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 narayansingh CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-052-002/289
(KURLASI) 		1716003052NRG24130920230262884 14/09/2023 Vishnu bai 1716003052WL021095 Vishnu bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 Vishnubai CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-052-002/311
(KURLASI) 		1716003052NRG24130920230262887 14/09/2023 ANTAR BAI 1716003052WL021095 ANTAR BAI 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 ANTARBAI CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-052-002/316
(KURLASI) 		1716003052NRG24130920230262888 14/09/2023 bherudas 1716003052WL021095 bherudas 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 bherudas BANK OF INDIA(508505)
61 GAROTH MP-16-003-052-002/317
(KURLASI) 		1716003052NRG24130920230262890 14/09/2023 Gita bai Bheru singh 1716003052WL021095 Gita bai Bheru singh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 GitabaiBherusingh CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-052-002/325
(KURLASI) 		1716003052NRG24130920230262891 14/09/2023 RAJU BAI 1716003052WL021095 RAJU BAI 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 RAJUBAI CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-052-002/33
(KURLASI) 		1716003052NRG24130920230262892 14/09/2023 PRAKASH BAI 1716003052WL021095 PRAKASH BAI 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-052-002/35
(KURLASI) 		1716003052NRG24130920230262895 14/09/2023 Munna Bai 1716003052WL021095 Munna Bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 MunnaBai CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-052-002/80-A
(KURLASI) 		1716003052NRG24130920230262900 14/09/2023 Suresh 1716003052WL021095 Suresh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 Suresh CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-052-002/84
(KURLASI) 		1716003052NRG24130920230262901 14/09/2023 SHIMLA BAI 1716003052WL021095 SHIMLA BAI 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 SHIMLABAI CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-052-002/84
(KURLASI) 		1716003052NRG24130920230262902 14/09/2023 suresh 1716003052WL021095 suresh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 suresh CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-052-002/86
(KURLASI) 		1716003052NRG24130920230262903 14/09/2023 sardar singh 1716003052WL021095 sardar singh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 sardarsingh CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-052-002/91
(KURLASI) 		1716003052NRG24130920230262904 14/09/2023 guddi bai 1716003052WL021095 guddi bai 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 guddibai CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-052-002/94
(KURLASI) 		1716003052NRG24130920230262905 14/09/2023 narayan singh 1716003052WL021095 narayan singh 00089 CBIN0282539 1326 1326 Processed 21/09/2023 331424499 narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
71 GAROTH MP-16-003-018-001/117
(PANWADI) 		1716003018NRG24140920230262982 14/09/2023 jagdish 1716003018WL021115 jagdish 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 jagdish STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-018-001/169
(PANWADI) 		1716003018NRG24140920230262984 14/09/2023 vinod 1716003018WL021115 vinod 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 vinod ICICI BANK LTD(508534)
73 GAROTH MP-16-003-018-001/172
(PANWADI) 		1716003018NRG24140920230263003 14/09/2023 RAJU RATHOR 1716003018WL021118 RAJU RATHOR 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 RAJURATHOR NARMADA JHABUA GRAMIN BANK(508515)
74 GAROTH MP-16-003-018-001/178
(PANWADI) 		1716003018NRG24140920230263005 14/09/2023 NIRMLABAI 1716003018WL021118 NIRMLABAI 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 NIRMLABAI STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-018-001/203
(PANWADI) 		1716003018NRG24140920230262986 14/09/2023 dasharath 1716003018WL021115 dasharath 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 dasharath STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-018-001/203
(PANWADI) 		1716003018NRG24140920230262987 14/09/2023 Nandubai 1716003018WL021115 Nandubai 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
77 GAROTH MP-16-003-018-001/215
(PANWADI) 		1716003018NRG24140920230262997 14/09/2023 maina patidar 1716003018WL021117 maina patidar 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 mainapatidar STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-018-001/307
(PANWADI) 		1716003018NRG24140920230263002 14/09/2023 KANTI BAI 1716003018WL021117 KANTI BAI 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 KANTIBAI STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-018-001/320
(PANWADI) 		1716003018NRG24140920230262988 14/09/2023 FOOLCHAND PATIDAR 1716003018WL021115 FOOLCHAND PATIDAR 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 FOOLCHANDPATIDAR STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-018-001/320
(PANWADI) 		1716003018NRG24140920230262989 14/09/2023 REKHA PULCHAND PATIDAR 1716003018WL021115 REKHA PULCHAND PATIDAR 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 REKHAPULCHANDPATIDAR STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-018-001/334
(PANWADI) 		1716003018NRG24140920230263006 14/09/2023 GOPAL SATYANARAYAN MEENA 1716003018WL021118 GOPAL SATYANARAYAN MEENA 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 GOPALSATYANARAYANMEENA STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-018-001/334
(PANWADI) 		1716003018NRG24140920230263007 14/09/2023 KANYABAI GOPAL MEENA 1716003018WL021118 KANYABAI GOPAL MEENA 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 KANYABAIGOPALMEENA STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-052-002/135
(KURLASI) 		1716003052NRG24130920230262853 14/09/2023 MANGILAL 1716003052WL021095 MANGILAL 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 MANGILAL CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-052-002/17
(KURLASI) 		1716003052NRG24130920230262860 14/09/2023 shiv lal 1716003052WL021095 shiv lal 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 shivlal CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-052-002/171
(KURLASI) 		1716003052NRG24130920230262862 14/09/2023 mahesh 1716003052WL021095 mahesh 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 mahesh STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-052-002/281
(KURLASI) 		1716003052NRG24130920230262879 14/09/2023 GOKUL SINGH 1716003052WL021095 GOKUL SINGH 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 GOKULSINGH CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-052-002/289
(KURLASI) 		1716003052NRG24130920230262883 14/09/2023 Bhagwan singh 1716003052WL021095 Bhagwan singh 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 Bhagwansingh STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-052-002/289-A
(KURLASI) 		1716003052NRG24130920230262885 14/09/2023 Bharat Singh 1716003052WL021095 Bharat Singh 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 BharatSingh CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-052-002/330
(KURLASI) 		1716003052NRG24130920230262893 14/09/2023 Gopal Sanjotiya 1716003052WL021095 Gopal Sanjotiya 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 GopalSanjotiya STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-052-002/35
(KURLASI) 		1716003052NRG24130920230262894 14/09/2023 BALU RAM 1716003052WL021095 BALU RAM 00415 SBIN0030058 1326 1326 Processed 21/09/2023 331424499 BALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
91 GAROTH MP-16-003-018-001/281
(PANWADI) 		1716003018NRG24140920230262999 14/09/2023 kaluram 1716003018WL021117 kaluram 00415 SBIN0030215 1326 1326 Processed 21/09/2023 331424499 kaluram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 GAROTH MP-16-003-018-001/301
(PANWADI) 		1716003018NRG24140920230263000 14/09/2023 NANDKISHOR 1716003018WL021117 NANDKISHOR 00415 SBIN0030362 1326 1326 Processed 21/09/2023 331424499 NANDKISHOR STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-024-003/118
(PARASALIDIWAN) 		1716003024NRG24130920230262299 14/09/2023 sodan singh 1716003024WL021031 sodan singh 00415 SBIN0030362 3094 3094 Processed 21/09/2023 331424499 sodansingh BANK OF BARODA(606985)
94 GAROTH MP-16-003-024-003/32
(PARASALIDIWAN) 		1716003024NRG24130920230262568 14/09/2023 GOKUL SINGH 1716003024WL021058 GOKUL SINGH 00415 SBIN0030362 3094 3094 Processed 21/09/2023 331424499 GOKULSINGH BANK OF BARODA(606985)
95 GAROTH MP-16-003-024-003/32
(PARASALIDIWAN) 		1716003024NRG24130920230262567 14/09/2023 GOKUL SINGH 1716003024WL021058 GOKUL SINGH 00415 SBIN0030362 3094 3094 Processed 21/09/2023 331424499 GOKULSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
96 GAROTH MP-16-003-018-001/169
(PANWADI) 		1716003018NRG24140920230262985 14/09/2023 MANJU BAI PATIDAR 1716003018WL021115 MANJU BAI PATIDAR 00666 IDFB0041281 1326 1326 Processed 21/09/2023 331424499 MANJUBAIPATIDAR AU SMALL FINANCE BANK LTD(608088)
97 GAROTH MP-16-003-052-002/271-A
(KURLASI) 		1716003052NRG24130920230262878 14/09/2023 Labhu Bai 1716003052WL021095 Labhu Bai 00666 IDFB0041281 1326 1326 Processed 21/09/2023 331424499 LabhuBai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 155142 155142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_140923APB_FTO_264446 Bank of Baroda BARB0SHAMGA SHAMGARH 29835
2 GAROTH MP1716003_140923APB_FTO_264446 Bank of India BKID0009139 SHAMGARH 8619
3 GAROTH MP1716003_140923APB_FTO_264446 Bank of India BKID0009141 GAROTH 18564
4 GAROTH MP1716003_140923APB_FTO_264446 Central Bank Of India CBIN0281043 SHAMGARH 5304
5 GAROTH MP1716003_140923APB_FTO_264446 Central Bank Of India CBIN0282539 GAROTH 51714
6 GAROTH MP1716003_140923APB_FTO_264446 State Bank of India SBIN0030058 GAROTH 26520
7 GAROTH MP1716003_140923APB_FTO_264446 State Bank of India SBIN0030215 KHADAWADA 1326
8 GAROTH MP1716003_140923APB_FTO_264446 State Bank of India SBIN0030362 SHAMGARH 10608
9 GAROTH MP1716003_140923APB_FTO_264446 IDFC Bank IDFB0041281 MANDSAUR 2652

Download In Excel