Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_300923APB_FTO_297089
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-16-003-066-001/179
(RANAYARA) 		1716003066NRG24300920230286855 30/09/2023 Ramkavri Bai Meena 1716003066WL023319 Ramkavri Bai Meena 00032 UTIB0004482 1989 1989 Processed 09/11/2023 293933440 RamkavriBaiMeena AXIS BANK(607153)
SubTotal 1989 1989
2 GAROTH MP-16-003-044-002/150-B
(BARKHEDANAYAK) 		1716003044NRG24300920230286738 30/09/2023 ISWAR VYAS 1716003044WL023310 ISWAR VYAS 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 293933440 ISWARVYAS BANK OF BARODA(606985)
3 GAROTH MP-16-003-044-002/187-A
(BARKHEDANAYAK) 		1716003044NRG24300920230286749 30/09/2023 seema kunwar 1716003044WL023310 seema kunwar 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 293933440 seemakunwar BANK OF BARODA(606985)
4 GAROTH MP-16-003-044-002/238
(BARKHEDANAYAK) 		1716003044NRG24300920230286760 30/09/2023 PRAHLAD SINGH 1716003044WL023310 PRAHLAD SINGH 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 293933440 PRAHLADSINGH BANK OF BARODA(606985)
5 GAROTH MP-16-003-044-002/40
(BARKHEDANAYAK) 		1716003044NRG24300920230286767 30/09/2023 GOUARDHAN DAS 1716003044WL023310 GOUARDHAN DAS 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 293933440 GOUARDHANDAS BANK OF INDIA(508505)
6 GAROTH MP-16-003-066-001/203
(RANAYARA) 		1716003066NRG24300920230286857 30/09/2023 RAJU BAI NATH 1716003066WL023319 RAJU BAI NATH 00045 BARB0SHAMGA 1989 1989 Processed 09/11/2023 293933440 RAJUBAINATH BANK OF BARODA(606985)
SubTotal 6409 6409
7 GAROTH MP-16-003-020-001/456
(CHIKNYA) 		1716003020NRG24300920230287000 30/09/2023 gabsingh 1716003020WL023349 gabsingh 00048 BKID0009139 663 663 Processed 09/11/2023 293933440 gabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAROTH MP-16-003-044-002/173
(BARKHEDANAYAK) 		1716003044NRG24300920230286745 30/09/2023 NARAYAN SINGH 1716003044WL023310 NARAYAN SINGH 00048 BKID0009139 1105 1105 Processed 09/11/2023 293933440 NARAYANSINGH BANK OF INDIA(508505)
9 GAROTH MP-16-003-077-002/155
(DHABLAMOHAN) 		1716003077NRG24300920230286894 30/09/2023 KALA BAI 1716003077WL023326 KALA BAI 00048 BKID0009139 884 884 Processed 09/11/2023 293933440 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 GAROTH MP-16-003-020-001/19
(CHIKNYA) 		1716003020NRG24300920230286987 30/09/2023 KHUMANSINGH RAJPOOT 1716003020WL023347 KHUMANSINGH RAJPOOT 00048 BKID0009141 1326 1326 Processed 09/11/2023 293933440 KHUMANSINGHRAJPOOT BANK OF INDIA(508505)
11 GAROTH MP-16-003-020-001/452
(CHIKNYA) 		1716003020NRG24300920230286999 30/09/2023 ONKAR LAL 1716003020WL023349 ONKAR LAL 00048 BKID0009141 663 663 Processed 09/11/2023 293933440 ONKARLAL BANK OF INDIA(508505)
12 GAROTH MP-16-003-020-002/466-A
(CHIKNYA) 		1716003020NRG24300920230286995 30/09/2023 DHARA SINGH 1716003020WL023348 DHARA SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 293933440 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAROTH MP-16-003-020-002/90-A
(CHIKNYA) 		1716003020NRG24300920230286996 30/09/2023 KALA BAI MANGU SINGH 1716003020WL023348 KALA BAI MANGU SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 293933440 KALABAIMANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-066-001/271
(RANAYARA) 		1716003066NRG24300920230286864 30/09/2023 BHAGWAN LAXMINARAYAN 1716003066WL023319 BHAGWAN LAXMINARAYAN 00048 BKID0009141 1989 1989 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GAROTH MP-16-003-066-001/272
(RANAYARA) 		1716003066NRG24300920230286865 30/09/2023 DEVI LAL MEENA 1716003066WL023319 DEVI LAL MEENA 00048 BKID0009141 1989 1989 Processed 09/11/2023 293933440 DEVILALMEENA BANK OF INDIA(508505)
SubTotal 8619 8619
16 GAROTH MP-16-003-044-002/13
(BARKHEDANAYAK) 		1716003044NRG24300920230286735 30/09/2023 DEENESH PANWAR 1716003044WL023310 DEENESH PANWAR 00089 CBIN0281043 1105 1105 Processed 09/11/2023 293933440 DEENESHPANWAR CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-044-002/143
(BARKHEDANAYAK) 		1716003044NRG24300920230286737 30/09/2023 guman singh 1716003044WL023310 guman singh 00089 CBIN0281043 1105 1105 Processed 09/11/2023 293933440 gumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 GAROTH MP-16-003-077-001/38
(DHABLAMOHAN) 		1716003077NRG24300920230286887 30/09/2023 prembai 1716003077WL023326 prembai 00089 CBIN0281043 884 884 Processed 09/11/2023 293933440 prembai CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-077-002/189
(DHABLAMOHAN) 		1716003077NRG24290920230285474 30/09/2023 kailashi Bai 1716003077WL023231 kailashi Bai 00089 CBIN0281043 1326 1326 Processed 09/11/2023 293933440 kailashiBai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
20 GAROTH MP-16-003-020-001/265-A
(CHIKNYA) 		1716003020NRG24300920230286988 30/09/2023 Imaansingh 1716003020WL023347 Imaansingh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 293933440 Imaansingh CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-020-001/384-A
(CHIKNYA) 		1716003020NRG24300920230286992 30/09/2023 KAMALSINGH 1716003020WL023348 KAMALSINGH 00089 CBIN0282539 1326 1326 Processed 09/11/2023 293933440 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAROTH MP-16-003-020-001/413-A
(CHIKNYA) 		1716003020NRG24300920230286993 30/09/2023 ISHWARSINGH 1716003020WL023348 ISHWARSINGH 00089 CBIN0282539 1326 1326 Processed 09/11/2023 293933440 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAROTH MP-16-003-020-001/446
(CHIKNYA) 		1716003020NRG24300920230286997 30/09/2023 TULSIRAM VYAS 1716003020WL023349 TULSIRAM VYAS 00089 CBIN0282539 884 884 Processed 09/11/2023 293933440 TULSIRAMVYAS CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-020-001/446-B
(CHIKNYA) 		1716003020NRG24300920230286998 30/09/2023 LAKHAN SO SHANTILAL VYAS 1716003020WL023349 LAKHAN SO SHANTILAL VYAS 00089 CBIN0282539 884 884 Processed 09/11/2023 293933440 LAKHANSOSHANTILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAROTH MP-16-003-020-001/481
(CHIKNYA) 		1716003020NRG24300920230286994 30/09/2023 RESHAMBAI 1716003020WL023348 RESHAMBAI 00089 CBIN0282539 1326 1326 Processed 10/11/2023 293933440 RESHAMBAI STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-066-001/120
(RANAYARA) 		1716003066NRG24300920230286842 30/09/2023 RAGHU NATH 1716003066WL023319 RAGHU NATH 00089 CBIN0282539 1989 1989 Processed 09/11/2023 293933440 RAGHUNATH BANK OF INDIA(508505)
27 GAROTH MP-16-003-066-001/141
(RANAYARA) 		1716003066NRG24300920230286847 30/09/2023 SHANKAR NATH 1716003066WL023319 SHANKAR NATH 00089 CBIN0282539 1989 1989 Processed 09/11/2023 293933440 SHANKARNATH CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
28 GAROTH MP-16-003-048-002/119
(PHULKHEDA) 		1716003048NRG24300920230286883 30/09/2023 chain singh 1716003048WL023323 chain singh 00415 SBIN0030058 1326 1326 Processed 10/11/2023 293933440 chainsingh STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-066-001/102
(RANAYARA) 		1716003066NRG24300920230286839 30/09/2023 Kelash 1716003066WL023319 Kelash 00415 SBIN0030058 1989 1989 Processed 10/11/2023 293933440 Kelash STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-066-001/104
(RANAYARA) 		1716003066NRG24300920230286840 30/09/2023 KALASH CHANDRA 1716003066WL023319 KALASH CHANDRA 00415 SBIN0030058 1989 1989 Processed 10/11/2023 293933440 KALASHCHANDRA STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-066-001/111
(RANAYARA) 		1716003066NRG24300920230286841 30/09/2023 Kanhaiyalal meghwal 1716003066WL023319 Kanhaiyalal meghwal 00415 SBIN0030058 1989 1989 Processed 10/11/2023 293933440 Kanhaiyalalmeghwal STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-066-001/122
(RANAYARA) 		1716003066NRG24300920230286843 30/09/2023 GOVARDHAN TAYAD 1716003066WL023319 GOVARDHAN TAYAD 00415 SBIN0030058 1989 1989 Processed 10/11/2023 293933440 GOVARDHANTAYAD STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-066-001/128
(RANAYARA) 		1716003066NRG24300920230286844 30/09/2023 CHHAGAN NATH 1716003066WL023319 CHHAGAN NATH 00415 SBIN0030058 1989 1989 Processed 10/11/2023 293933440 CHHAGANNATH STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-066-001/148
(RANAYARA) 		1716003066NRG24300920230286851 30/09/2023 RADHA BAI 1716003066WL023319 RADHA BAI 00415 SBIN0030058 1989 1989 Processed 10/11/2023 293933440 RADHABAI STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-066-001/160
(RANAYARA) 		1716003066NRG24300920230286852 30/09/2023 JAGDISH PRABHUDAS BAIRAGI 1716003066WL023319 JAGDISH PRABHUDAS BAIRAGI 00415 SBIN0030058 1989 1989 Processed 10/11/2023 293933440 JAGDISHPRABHUDASBAIRAGI STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-066-001/179
(RANAYARA) 		1716003066NRG24300920230286854 30/09/2023 BADRI LAL DAULAT RAM MEENA 1716003066WL023319 BADRI LAL DAULAT RAM MEENA 00415 SBIN0030058 1989 1989 Processed 10/11/2023 293933440 BADRILALDAULATRAMMEENA STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-066-001/203
(RANAYARA) 		1716003066NRG24300920230286856 30/09/2023 Bhagatram Uderam Nath 1716003066WL023319 Bhagatram Uderam Nath 00415 SBIN0030058 1989 1989 Processed 10/11/2023 293933440 BhagatramUderamNath STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-066-001/223
(RANAYARA) 		1716003066NRG24300920230286859 30/09/2023 Dhanni bai 1716003066WL023319 Dhanni bai 00415 SBIN0030058 1989 1989 Processed 09/11/2023 293933440 Dhannibai AIRTEL PAYMENTS BANK LIMITED(990288)
39 GAROTH MP-16-003-066-001/229
(RANAYARA) 		1716003066NRG24300920230286860 30/09/2023 TOFAN BANJARA 1716003066WL023319 TOFAN BANJARA 00415 SBIN0030058 1989 1989 Processed 10/11/2023 293933440 TOFANBANJARA STATE BANK OF INDIA(508548)
SubTotal 23205 23205
40 GAROTH MP-16-003-020-002/78
(CHIKNYA) 		1716003020NRG24300920230286991 30/09/2023 Shivsingh 1716003020WL023347 Shivsingh 00415 SBIN0030198 1326 1326 Processed 10/11/2023 293933440 Shivsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 GAROTH MP-16-003-077-002/189
(DHABLAMOHAN) 		1716003077NRG24290920230285473 30/09/2023 balkrishna Gairy 1716003077WL023231 balkrishna Gairy 00415 SBIN0030215 1326 1326 Processed 09/11/2023 293933440 balkrishnaGairy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
42 GAROTH MP-16-003-044-002/135
(BARKHEDANAYAK) 		1716003044NRG24300920230286736 30/09/2023 DASHRATH singh 1716003044WL023310 DASHRATH singh 00415 SBIN0030362 1105 1105 Processed 10/11/2023 293933440 DASHRATHsingh STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-044-002/79
(BARKHEDANAYAK) 		1716003044NRG24300920230286776 30/09/2023 sugan bai 1716003044WL023310 sugan bai 00415 SBIN0030362 1105 1105 Processed 10/11/2023 293933440 suganbai STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-055-001/353
(DHAMANIYADIWAN) 		1716003055NRG24300920230286984 30/09/2023 aabeta bee 1716003055WL023345 aabeta bee 00415 SBIN0030362 2652 2652 Processed 09/11/2023 293933440 aabetabee GENERAL POST OFFICE(607245)
45 GAROTH MP-16-003-077-001/38
(DHABLAMOHAN) 		1716003077NRG24300920230286886 30/09/2023 Kanvar lal 1716003077WL023326 Kanvar lal 00415 SBIN0030362 884 884 Processed 10/11/2023 293933440 Kanvarlal STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-077-002/1
(DHABLAMOHAN) 		1716003077NRG24300920230286888 30/09/2023 manju bai 1716003077WL023326 manju bai 00415 SBIN0030362 884 884 Processed 10/11/2023 293933440 manjubai STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-077-002/118
(DHABLAMOHAN) 		1716003077NRG24300920230286890 30/09/2023 Devi lal 1716003077WL023326 Devi lal 00415 SBIN0030362 884 884 Processed 09/11/2023 293933440 Devilal NARMADA JHABUA GRAMIN BANK(508515)
48 GAROTH MP-16-003-077-002/118
(DHABLAMOHAN) 		1716003077NRG24300920230286889 30/09/2023 papulal 1716003077WL023326 papulal 00415 SBIN0030362 884 884 Processed 10/11/2023 293933440 papulal STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-077-002/118
(DHABLAMOHAN) 		1716003077NRG24300920230286891 30/09/2023 Rahul 1716003077WL023326 Rahul 00415 SBIN0030362 884 884 Processed 09/11/2023 293933440 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
50 GAROTH MP-16-003-077-002/15
(DHABLAMOHAN) 		1716003077NRG24300920230286892 30/09/2023 koshalya bai 1716003077WL023326 koshalya bai 00415 SBIN0030362 884 884 Processed 10/11/2023 293933440 koshalyabai STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-077-002/15
(DHABLAMOHAN) 		1716003077NRG24300920230286893 30/09/2023 POOJA 1716003077WL023326 POOJA 00415 SBIN0030362 884 884 Processed 10/11/2023 293933440 POOJA STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-077-002/2
(DHABLAMOHAN) 		1716003077NRG24300920230286895 30/09/2023 KAPIL 1716003077WL023326 KAPIL 00415 SBIN0030362 884 884 Processed 09/11/2023 293933440 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
53 GAROTH MP-16-003-044-002/101
(BARKHEDANAYAK) 		1716003044NRG24300920230286730 30/09/2023 RAMSINGH 1716003044WL023310 RAMSINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 RAMSINGH UCO BANK(607066)
54 GAROTH MP-16-003-044-002/110
(BARKHEDANAYAK) 		1716003044NRG24300920230286731 30/09/2023 GOBARDHAN SINGH 1716003044WL023310 GOBARDHAN SINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 GOBARDHANSINGH UCO BANK(607066)
55 GAROTH MP-16-003-044-002/114
(BARKHEDANAYAK) 		1716003044NRG24300920230286732 30/09/2023 BAHADUR SINGH 1716003044WL023310 BAHADUR SINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 BAHADURSINGH UCO BANK(607066)
56 GAROTH MP-16-003-044-002/118
(BARKHEDANAYAK) 		1716003044NRG24300920230286733 30/09/2023 TEJ SINGH 1716003044WL023310 TEJ SINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 TEJSINGH UCO BANK(607066)
57 GAROTH MP-16-003-044-002/121
(BARKHEDANAYAK) 		1716003044NRG24300920230286734 30/09/2023 DUGARSINGH 1716003044WL023310 DUGARSINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 DUGARSINGH UCO BANK(607066)
58 GAROTH MP-16-003-044-002/16
(BARKHEDANAYAK) 		1716003044NRG24300920230286739 30/09/2023 VAJESINGH 1716003044WL023310 VAJESINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 VAJESINGH UCO BANK(607066)
59 GAROTH MP-16-003-044-002/161-B
(BARKHEDANAYAK) 		1716003044NRG24300920230286740 30/09/2023 sohan bai 1716003044WL023310 sohan bai 00462 UCBA0001288 1105 1105 Processed 10/11/2023 293933440 sohanbai STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-044-002/167
(BARKHEDANAYAK) 		1716003044NRG24300920230286742 30/09/2023 sardar singh 1716003044WL023310 sardar singh 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 sardarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 GAROTH MP-16-003-044-002/17
(BARKHEDANAYAK) 		1716003044NRG24300920230286743 30/09/2023 SULTANSINGH 1716003044WL023310 SULTANSINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 SULTANSINGH UCO BANK(607066)
62 GAROTH MP-16-003-044-002/171
(BARKHEDANAYAK) 		1716003044NRG24300920230286744 30/09/2023 NARAYANSINGH 1716003044WL023310 NARAYANSINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 NARAYANSINGH UCO BANK(607066)
63 GAROTH MP-16-003-044-002/175-A
(BARKHEDANAYAK) 		1716003044NRG24300920230286746 30/09/2023 DHARUSINGH 1716003044WL023310 DHARUSINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 DHARUSINGH UCO BANK(607066)
64 GAROTH MP-16-003-044-002/178
(BARKHEDANAYAK) 		1716003044NRG24300920230286747 30/09/2023 deenesh 1716003044WL023310 deenesh 00462 UCBA0001288 1105 1105 Processed 10/11/2023 293933440 deenesh STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-044-002/179
(BARKHEDANAYAK) 		1716003044NRG24300920230286748 30/09/2023 shyam singh 1716003044WL023310 shyam singh 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 shyamsingh UCO BANK(607066)
66 GAROTH MP-16-003-044-002/188-A
(BARKHEDANAYAK) 		1716003044NRG24300920230286750 30/09/2023 Pradhan singh panwar 1716003044WL023310 Pradhan singh panwar 00462 UCBA0001288 1105 1105 Processed 10/11/2023 293933440 Pradhansinghpanwar STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-044-002/191
(BARKHEDANAYAK) 		1716003044NRG24300920230286751 30/09/2023 CHEN SINGH 1716003044WL023310 CHEN SINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 CHENSINGH UCO BANK(607066)
68 GAROTH MP-16-003-044-002/192
(BARKHEDANAYAK) 		1716003044NRG24300920230286752 30/09/2023 nepal singh 1716003044WL023310 nepal singh 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 nepalsingh UCO BANK(607066)
69 GAROTH MP-16-003-044-002/197
(BARKHEDANAYAK) 		1716003044NRG24300920230286754 30/09/2023 Rukaman bai 1716003044WL023310 Rukaman bai 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 Rukamanbai UCO BANK(607066)
70 GAROTH MP-16-003-044-002/197
(BARKHEDANAYAK) 		1716003044NRG24300920230286753 30/09/2023 UMRAO SINGH 1716003044WL023310 UMRAO SINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 UMRAOSINGH UCO BANK(607066)
71 GAROTH MP-16-003-044-002/197-A
(BARKHEDANAYAK) 		1716003044NRG24300920230286755 30/09/2023 DHARUSINGH 1716003044WL023310 DHARUSINGH 00462 UCBA0001288 1105 1105 Processed 10/11/2023 293933440 DHARUSINGH STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-044-002/20
(BARKHEDANAYAK) 		1716003044NRG24300920230286758 30/09/2023 sohan bai 1716003044WL023310 sohan bai 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 sohanbai UCO BANK(607066)
73 GAROTH MP-16-003-044-002/22
(BARKHEDANAYAK) 		1716003044NRG24300920230286759 30/09/2023 KALURAM 1716003044WL023310 KALURAM 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 KALURAM UCO BANK(607066)
74 GAROTH MP-16-003-044-002/24
(BARKHEDANAYAK) 		1716003044NRG24300920230286761 30/09/2023 GUMANSINGH 1716003044WL023310 GUMANSINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 GUMANSINGH UCO BANK(607066)
75 GAROTH MP-16-003-044-002/255
(BARKHEDANAYAK) 		1716003044NRG24300920230286762 30/09/2023 SHAMBHU SINGH 1716003044WL023310 SHAMBHU SINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 SHAMBHUSINGH UCO BANK(607066)
76 GAROTH MP-16-003-044-002/258
(BARKHEDANAYAK) 		1716003044NRG24300920230286763 30/09/2023 KANYALAL 1716003044WL023310 KANYALAL 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 KANYALAL UCO BANK(607066)
77 GAROTH MP-16-003-044-002/26
(BARKHEDANAYAK) 		1716003044NRG24300920230286764 30/09/2023 KALURAM 1716003044WL023310 KALURAM 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 KALURAM UCO BANK(607066)
78 GAROTH MP-16-003-044-002/27
(BARKHEDANAYAK) 		1716003044NRG24300920230286765 30/09/2023 KESHARSINGH 1716003044WL023310 KESHARSINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 KESHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
79 GAROTH MP-16-003-044-002/29
(BARKHEDANAYAK) 		1716003044NRG24300920230286766 30/09/2023 SHYAMLAL 1716003044WL023310 SHYAMLAL 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 SHYAMLAL UCO BANK(607066)
80 GAROTH MP-16-003-044-002/44
(BARKHEDANAYAK) 		1716003044NRG24300920230286768 30/09/2023 GANPATLAL 1716003044WL023310 GANPATLAL 00462 UCBA0001288 1105 1105 Processed 10/11/2023 293933440 GANPATLAL STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-044-002/45
(BARKHEDANAYAK) 		1716003044NRG24300920230286769 30/09/2023 MOHANLAL 1716003044WL023310 MOHANLAL 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 MOHANLAL UCO BANK(607066)
82 GAROTH MP-16-003-044-002/47
(BARKHEDANAYAK) 		1716003044NRG24300920230286770 30/09/2023 RAMESH 1716003044WL023310 RAMESH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 RAMESH UCO BANK(607066)
83 GAROTH MP-16-003-044-002/66
(BARKHEDANAYAK) 		1716003044NRG24300920230286771 30/09/2023 bhagwan lal 1716003044WL023310 bhagwan lal 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 bhagwanlal UCO BANK(607066)
84 GAROTH MP-16-003-044-002/69
(BARKHEDANAYAK) 		1716003044NRG24300920230286772 30/09/2023 ASOKKUMAR 1716003044WL023310 ASOKKUMAR 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 ASOKKUMAR UCO BANK(607066)
85 GAROTH MP-16-003-044-002/70
(BARKHEDANAYAK) 		1716003044NRG24300920230286773 30/09/2023 SANTOSHBAI 1716003044WL023310 SANTOSHBAI 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 SANTOSHBAI UCO BANK(607066)
86 GAROTH MP-16-003-044-002/71
(BARKHEDANAYAK) 		1716003044NRG24300920230286774 30/09/2023 MOHANLAL 1716003044WL023310 MOHANLAL 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 MOHANLAL UCO BANK(607066)
87 GAROTH MP-16-003-044-002/72
(BARKHEDANAYAK) 		1716003044NRG24300920230286775 30/09/2023 NATHUSINGH 1716003044WL023310 NATHUSINGH 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 NATHUSINGH UCO BANK(607066)
88 GAROTH MP-16-003-044-002/80
(BARKHEDANAYAK) 		1716003044NRG24300920230286777 30/09/2023 shabhulal 1716003044WL023310 shabhulal 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 shabhulal UCO BANK(607066)
89 GAROTH MP-16-003-044-002/94
(BARKHEDANAYAK) 		1716003044NRG24300920230286779 30/09/2023 SHANKARLAL 1716003044WL023310 SHANKARLAL 00462 UCBA0001288 1105 1105 Processed 09/11/2023 293933440 SHANKARLAL UCO BANK(607066)
SubTotal 40885 40885
90 GAROTH MP-16-003-020-002/107-D
(CHIKNYA) 		1716003020NRG24300920230286989 30/09/2023 GUMAN SINGH 1716003020WL023347 GUMAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293933440 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 GAROTH MP-16-003-020-002/120-C
(CHIKNYA) 		1716003020NRG24300920230286990 30/09/2023 DIWAN SINGH TANWAR 1716003020WL023347 DIWAN SINGH TANWAR 00689 AUBL0002324 1326 1326 Processed 09/11/2023 293933440 DIWANSINGHTANWAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
92 GAROTH MP-16-003-066-001/270
(RANAYARA) 		1716003066NRG24300920230286863 30/09/2023 RAJU 1716003066WL023319 RAJU 00697 BKID0MG1416 1989 1989 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
93 GAROTH MP-16-003-044-002/164
(BARKHEDANAYAK) 		1716003044NRG24300920230286741 30/09/2023 gopal singh 1716003044WL023310 gopal singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293933440 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_300923APB_FTO_297089 AXIS BANK UTIB0004482 Shamgarh 1989
2 GAROTH MP1716003_300923APB_FTO_297089 Bank of Baroda BARB0SHAMGA SHAMGARH 6409
3 GAROTH MP1716003_300923APB_FTO_297089 Bank of India BKID0009139 SHAMGARH 2652
4 GAROTH MP1716003_300923APB_FTO_297089 Bank of India BKID0009141 GAROTH 8619
5 GAROTH MP1716003_300923APB_FTO_297089 Central Bank Of India CBIN0281043 SHAMGARH 4420
6 GAROTH MP1716003_300923APB_FTO_297089 Central Bank Of India CBIN0282539 GAROTH 11050
7 GAROTH MP1716003_300923APB_FTO_297089 State Bank of India SBIN0030058 GAROTH 23205
8 GAROTH MP1716003_300923APB_FTO_297089 State Bank of India SBIN0030198 BOLIA 1326
9 GAROTH MP1716003_300923APB_FTO_297089 State Bank of India SBIN0030215 KHADAWADA 1326
10 GAROTH MP1716003_300923APB_FTO_297089 State Bank of India SBIN0030362 SHAMGARH 11934
11 GAROTH MP1716003_300923APB_FTO_297089 UCO Bank UCBA0001288 CHANDWASA 40885
12 GAROTH MP1716003_300923APB_FTO_297089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 GAROTH MP1716003_300923APB_FTO_297089 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
14 GAROTH MP1716003_300923APB_FTO_297089 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1989
15 GAROTH MP1716003_300923APB_FTO_297089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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