Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_240823APB_FTO_233856
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-16-003-039-001/96-A
(RALAYATI) 		1716003039NRG24240820230229199 24/08/2023 SUBHASH 1716003039WL017994 SUBHASH 00045 BARB0SHAMGA 884 884 Processed 29/08/2023 796567315 SUBHASH BANK OF BARODA(606985)
2 GAROTH MP-16-003-039-002/122-B
(RALAYATI) 		1716003039NRG24240820230229208 24/08/2023 vikram prajapati 1716003039WL017995 vikram prajapati 00045 BARB0SHAMGA 1105 1105 Processed 29/08/2023 796567315 vikramprajapati CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-039-002/145
(RALAYATI) 		1716003039NRG24240820230229217 24/08/2023 ISHWAR SINGH SONDHIYA 1716003039WL017995 ISHWAR SINGH SONDHIYA 00045 BARB0SHAMGA 1105 1105 Processed 29/08/2023 796567315 ISHWARSINGHSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
4 GAROTH MP-16-003-039-002/145-B
(RALAYATI) 		1716003039NRG24240820230229218 24/08/2023 vikram singh rajpoot 1716003039WL017995 vikram singh rajpoot 00045 BARB0SHAMGA 1105 1105 Processed 29/08/2023 796567315 vikramsinghrajpoot CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-039-002/167
(RALAYATI) 		1716003039NRG24240820230229228 24/08/2023 MAHAVIRSINGH 1716003039WL017995 MAHAVIRSINGH 00045 BARB0SHAMGA 1105 1105 Processed 30/08/2023 796567315 MAHAVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAROTH MP-16-003-039-002/39
(RALAYATI) 		1716003039NRG24240820230229241 24/08/2023 lila bai 1716003039WL017995 lila bai 00045 BARB0SHAMGA 1105 1105 Processed 29/08/2023 796567315 lilabai BANK OF BARODA(606985)
7 GAROTH MP-16-003-039-002/40
(RALAYATI) 		1716003039NRG24240820230229242 24/08/2023 MADANLAL 1716003039WL017995 MADANLAL 00045 BARB0SHAMGA 1105 1105 Processed 29/08/2023 796567315 MADANLAL UCO BANK(607066)
8 GAROTH MP-16-003-039-002/60
(RALAYATI) 		1716003039NRG24240820230229251 24/08/2023 KALUSINGH 1716003039WL017995 KALUSINGH 00045 BARB0SHAMGA 1105 1105 Processed 29/08/2023 796567315 KALUSINGH BANK OF BARODA(606985)
9 GAROTH MP-16-003-039-002/68-A
(RALAYATI) 		1716003039NRG24240820230229256 24/08/2023 vishnu 1716003039WL017995 vishnu 00045 BARB0SHAMGA 1105 1105 Processed 29/08/2023 796567315 vishnu NARMADA JHABUA GRAMIN BANK(508515)
10 GAROTH MP-16-003-039-002/81
(RALAYATI) 		1716003039NRG24240820230229259 24/08/2023 guddi bai 1716003039WL017995 guddi bai 00045 BARB0SHAMGA 1105 1105 Processed 29/08/2023 796567315 guddibai BANK OF BARODA(606985)
11 GAROTH MP-16-003-039-002/83
(RALAYATI) 		1716003039NRG24240820230229262 24/08/2023 HARI SINGH GAAYRI 1716003039WL017995 HARI SINGH GAAYRI 00045 BARB0SHAMGA 1105 1105 Processed 29/08/2023 796567315 HARISINGHGAAYRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
12 GAROTH MP-16-003-039-002/168
(RALAYATI) 		1716003039NRG24240820230229229 24/08/2023 SHANKAR SINGH 1716003039WL017995 SHANKAR SINGH 00048 BKID0009139 1105 1105 Processed 30/08/2023 796567315 SHANKARSINGH BANK OF INDIA(508505)
13 GAROTH MP-16-003-039-002/262
(RALAYATI) 		1716003039NRG24240820230229240 24/08/2023 kamal 1716003039WL017995 kamal 00048 BKID0009139 1105 1105 Processed 30/08/2023 796567315 kamal PAYTM PAYMENTS BANK LTD(608032)
14 GAROTH MP-16-003-039-002/9
(RALAYATI) 		1716003039NRG24240820230229264 24/08/2023 MOHANLAL 1716003039WL017995 MOHANLAL 00048 BKID0009139 1105 1105 Processed 30/08/2023 796567315 MOHANLAL BANK OF INDIA(508505)
SubTotal 3315 3315
15 GAROTH MP-16-003-039-001/165
(RALAYATI) 		1716003039NRG24240820230229178 24/08/2023 PARMANAND DHAKAD 1716003039WL017994 PARMANAND DHAKAD 00048 BKID0009141 884 884 Processed 29/08/2023 796567315 PARMANANDDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 GAROTH MP-16-003-039-002/122-A
(RALAYATI) 		1716003039NRG24240820230229207 24/08/2023 MADANLAL 1716003039WL017995 MADANLAL 00089 CBIN0280776 1105 1105 Processed 29/08/2023 796567315 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 GAROTH MP-16-003-039-001/175-A
(RALAYATI) 		1716003039NRG24240820230229180 24/08/2023 mukeshkumardhakad 1716003039WL017994 mukeshkumardhakad 00089 CBIN0281043 884 884 Processed 30/08/2023 796567315 mukeshkumardhakad STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-039-001/226
(RALAYATI) 		1716003039NRG24240820230229183 24/08/2023 maheshkumar 1716003039WL017994 maheshkumar 00089 CBIN0281043 884 884 Processed 29/08/2023 796567315 maheshkumar AU SMALL FINANCE BANK LTD(608088)
19 GAROTH MP-16-003-039-001/244
(RALAYATI) 		1716003039NRG24240820230229184 24/08/2023 mukesh 1716003039WL017994 mukesh 00089 CBIN0281043 884 884 Processed 29/08/2023 796567315 mukesh CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-039-001/286
(RALAYATI) 		1716003039NRG24240820230229187 24/08/2023 mukesh meghwal 1716003039WL017994 mukesh meghwal 00089 CBIN0281043 884 884 Processed 30/08/2023 796567315 mukeshmeghwal BANK OF INDIA(508505)
21 GAROTH MP-16-003-039-001/29-A
(RALAYATI) 		1716003039NRG24240820230229188 24/08/2023 rajaram chamar 1716003039WL017994 rajaram chamar 00089 CBIN0281043 884 884 Processed 29/08/2023 796567315 rajaramchamar FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-039-001/41
(RALAYATI) 		1716003039NRG24240820230229191 24/08/2023 keshuram dhakad 1716003039WL017994 keshuram dhakad 00089 CBIN0281043 884 884 Processed 29/08/2023 796567315 keshuramdhakad CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-039-001/48-B
(RALAYATI) 		1716003039NRG24240820230229194 24/08/2023 dilkhush 1716003039WL017994 dilkhush 00089 CBIN0281043 884 884 Processed 30/08/2023 796567315 dilkhush STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-039-001/48-C
(RALAYATI) 		1716003039NRG24240820230229195 24/08/2023 rakesh 1716003039WL017994 rakesh 00089 CBIN0281043 884 884 Processed 29/08/2023 796567315 rakesh FINO PAYMENTS BANK LTD(608001)
25 GAROTH MP-16-003-039-002/1
(RALAYATI) 		1716003039NRG24240820230229200 24/08/2023 karulal 1716003039WL017995 karulal 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 karulal AIRTEL PAYMENTS BANK LIMITED(990288)
26 GAROTH MP-16-003-039-002/100-A
(RALAYATI) 		1716003039NRG24240820230229201 24/08/2023 mangilal 1716003039WL017995 mangilal 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
27 GAROTH MP-16-003-039-002/110-A
(RALAYATI) 		1716003039NRG24240820230229205 24/08/2023 sanjay 1716003039WL017995 sanjay 00089 CBIN0281043 1105 1105 Processed 30/08/2023 796567315 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAROTH MP-16-003-039-002/124
(RALAYATI) 		1716003039NRG24240820230229209 24/08/2023 madan lal 1716003039WL017995 madan lal 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 madanlal CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-039-002/128
(RALAYATI) 		1716003039NRG24240820230229211 24/08/2023 GOVIND TELI 1716003039WL017995 GOVIND TELI 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 GOVINDTELI UCO BANK(607066)
30 GAROTH MP-16-003-039-002/132
(RALAYATI) 		1716003039NRG24240820230229212 24/08/2023 shanti bai 1716003039WL017995 shanti bai 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 shantibai CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-039-002/132-A
(RALAYATI) 		1716003039NRG24240820230229213 24/08/2023 samarath 1716003039WL017995 samarath 00089 CBIN0281043 1105 1105 Processed 30/08/2023 796567315 samarath PAYTM PAYMENTS BANK LTD(608032)
32 GAROTH MP-16-003-039-002/134
(RALAYATI) 		1716003039NRG24240820230229214 24/08/2023 bharat singh rajpoot 1716003039WL017995 bharat singh rajpoot 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 bharatsinghrajpoot BANK OF BARODA(606985)
33 GAROTH MP-16-003-039-002/137
(RALAYATI) 		1716003039NRG24240820230229215 24/08/2023 RAMNIVAS 1716003039WL017995 RAMNIVAS 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 RAMNIVAS CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-039-002/14
(RALAYATI) 		1716003039NRG24240820230229216 24/08/2023 BALARAM 1716003039WL017995 BALARAM 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
35 GAROTH MP-16-003-039-002/148-A
(RALAYATI) 		1716003039NRG24240820230229219 24/08/2023 ghanshyam gayari 1716003039WL017995 ghanshyam gayari 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 ghanshyamgayari CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-039-002/154-A
(RALAYATI) 		1716003039NRG24240820230229221 24/08/2023 dinesh 1716003039WL017995 dinesh 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 dinesh CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-039-002/161
(RALAYATI) 		1716003039NRG24240820230229223 24/08/2023 ishwarsingh 1716003039WL017995 ishwarsingh 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 ishwarsingh CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-039-002/166
(RALAYATI) 		1716003039NRG24240820230229227 24/08/2023 SUMERSINGH 1716003039WL017995 SUMERSINGH 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 SUMERSINGH CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-039-002/18-A
(RALAYATI) 		1716003039NRG24240820230229231 24/08/2023 kavarlal gaayri 1716003039WL017995 kavarlal gaayri 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 kavarlalgaayri CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-039-002/181
(RALAYATI) 		1716003039NRG24240820230229232 24/08/2023 bherulal gaayri 1716003039WL017995 bherulal gaayri 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 bherulalgaayri CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-039-002/190
(RALAYATI) 		1716003039NRG24240820230229234 24/08/2023 SANJAY TELI 1716003039WL017995 SANJAY TELI 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 SANJAYTELI CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-039-002/193
(RALAYATI) 		1716003039NRG24240820230229235 24/08/2023 tejsingh sondhiya 1716003039WL017995 tejsingh sondhiya 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 tejsinghsondhiya CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-039-002/2
(RALAYATI) 		1716003039NRG24240820230229236 24/08/2023 LEELA BAI 1716003039WL017995 LEELA BAI 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 LEELABAI CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-039-002/23
(RALAYATI) 		1716003039NRG24240820230229237 24/08/2023 kamal 1716003039WL017995 kamal 00089 CBIN0281043 1105 1105 Processed 30/08/2023 796567315 kamal PAYTM PAYMENTS BANK LTD(608032)
45 GAROTH MP-16-003-039-002/260
(RALAYATI) 		1716003039NRG24240820230229238 24/08/2023 kailash bai 1716003039WL017995 kailash bai 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 kailashbai CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-039-002/260
(RALAYATI) 		1716003039NRG24240820230229239 24/08/2023 shyamubai 1716003039WL017995 shyamubai 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 shyamubai CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-039-002/44
(RALAYATI) 		1716003039NRG24240820230229243 24/08/2023 RADHAKISHAN 1716003039WL017995 RADHAKISHAN 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 RADHAKISHAN UCO BANK(607066)
48 GAROTH MP-16-003-039-002/46
(RALAYATI) 		1716003039NRG24240820230229244 24/08/2023 RANGLAL GAYARI 1716003039WL017995 RANGLAL GAYARI 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 RANGLALGAYARI BANK OF BARODA(606985)
49 GAROTH MP-16-003-039-002/49
(RALAYATI) 		1716003039NRG24240820230229247 24/08/2023 RAJARAM GAAYARI 1716003039WL017995 RAJARAM GAAYARI 00089 CBIN0281043 1105 1105 Processed 30/08/2023 796567315 RAJARAMGAAYARI PAYTM PAYMENTS BANK LTD(608032)
50 GAROTH MP-16-003-039-002/50
(RALAYATI) 		1716003039NRG24240820230229248 24/08/2023 Ranglal 1716003039WL017995 Ranglal 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 Ranglal CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-039-002/52
(RALAYATI) 		1716003039NRG24240820230229249 24/08/2023 NARSINGH NAI 1716003039WL017995 NARSINGH NAI 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 NARSINGHNAI CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-039-002/81-A
(RALAYATI) 		1716003039NRG24240820230229260 24/08/2023 madanlal gaayari 1716003039WL017995 madanlal gaayari 00089 CBIN0281043 1105 1105 Processed 30/08/2023 796567315 madanlalgaayari STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-039-002/82-A
(RALAYATI) 		1716003039NRG24240820230229261 24/08/2023 SURESHCHANDRA 1716003039WL017995 SURESHCHANDRA 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-039-002/86
(RALAYATI) 		1716003039NRG24240820230229263 24/08/2023 PARASRAM 1716003039WL017995 PARASRAM 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 PARASRAM BANK OF BARODA(606985)
55 GAROTH MP-16-003-039-002/94
(RALAYATI) 		1716003039NRG24240820230229265 24/08/2023 satyanarayan 1716003039WL017995 satyanarayan 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 satyanarayan CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-039-002/96
(RALAYATI) 		1716003039NRG24240820230229267 24/08/2023 KAILASH MAHAJAN 1716003039WL017995 KAILASH MAHAJAN 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 KAILASHMAHAJAN CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-039-002/99
(RALAYATI) 		1716003039NRG24240820230229268 24/08/2023 SHYAMLAL KUMHAR 1716003039WL017995 SHYAMLAL KUMHAR 00089 CBIN0281043 1105 1105 Processed 29/08/2023 796567315 SHYAMLALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43537 43537
58 GAROTH MP-16-003-039-001/215
(RALAYATI) 		1716003039NRG24240820230229182 24/08/2023 SUWABAI BANJARA 1716003039WL017994 SUWABAI BANJARA 00415 SBIN0030058 884 884 Processed 30/08/2023 796567315 SUWABAIBANJARA STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-039-001/3-A
(RALAYATI) 		1716003039NRG24240820230229189 24/08/2023 kelash dhakad 1716003039WL017994 kelash dhakad 00415 SBIN0030058 884 884 Processed 30/08/2023 796567315 kelashdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAROTH MP-16-003-039-001/72
(RALAYATI) 		1716003039NRG24240820230229196 24/08/2023 GOPAL 1716003039WL017994 GOPAL 00415 SBIN0030058 884 884 Processed 30/08/2023 796567315 GOPAL STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-039-001/96
(RALAYATI) 		1716003039NRG24240820230229198 24/08/2023 BHERULAL 1716003039WL017994 BHERULAL 00415 SBIN0030058 884 884 Processed 29/08/2023 796567315 BHERULAL AU SMALL FINANCE BANK LTD(608088)
62 GAROTH MP-16-003-039-002/164
(RALAYATI) 		1716003039NRG24240820230229226 24/08/2023 RAMPRASAD 1716003039WL017995 RAMPRASAD 00415 SBIN0030058 1105 1105 Processed 29/08/2023 796567315 RAMPRASAD BANK OF BARODA(606985)
63 GAROTH MP-16-003-039-002/54
(RALAYATI) 		1716003039NRG24240820230229250 24/08/2023 SHANKARLAL 1716003039WL017995 SHANKARLAL 00415 SBIN0030058 1105 1105 Processed 29/08/2023 796567315 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
64 GAROTH MP-16-003-039-002/62
(RALAYATI) 		1716003039NRG24240820230229252 24/08/2023 hiralal 1716003039WL017995 hiralal 00415 SBIN0030058 1105 1105 Processed 30/08/2023 796567315 hiralal STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-039-002/79
(RALAYATI) 		1716003039NRG24240820230229258 24/08/2023 PRAHALAD GAYARI 1716003039WL017995 PRAHALAD GAYARI 00415 SBIN0030058 1105 1105 Processed 29/08/2023 796567315 PRAHALADGAYARI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
66 GAROTH MP-16-003-031-001/1608
(DETHALIBUZURG) 		1716003000NRG24240820230229289 24/08/2023 rekha bai 1716003WL017997 rekha bai 00415 SBIN0030215 1105 1105 Processed 30/08/2023 796567315 rekhabai STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-031-001/1619
(DETHALIBUZURG) 		1716003000NRG24240820230229290 24/08/2023 prakash 1716003WL017997 prakash 00415 SBIN0030215 1105 1105 Processed 29/08/2023 796567315 prakash CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-031-001/1619
(DETHALIBUZURG) 		1716003000NRG24240820230229291 24/08/2023 rekha bai 1716003WL017997 rekha bai 00415 SBIN0030215 1105 1105 Processed 30/08/2023 796567315 rekhabai BANK OF INDIA(508505)
69 GAROTH MP-16-003-031-001/1624
(DETHALIBUZURG) 		1716003000NRG24240820230229293 24/08/2023 jaysingh 1716003WL017997 jaysingh 00415 SBIN0030215 1105 1105 Processed 30/08/2023 796567315 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAROTH MP-16-003-031-001/1624
(DETHALIBUZURG) 		1716003000NRG24240820230229292 24/08/2023 jaysingh 1716003WL017997 jaysingh 00415 SBIN0030215 1105 1105 Processed 30/08/2023 796567315 jaysingh STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-031-001/1626
(DETHALIBUZURG) 		1716003000NRG24240820230229294 24/08/2023 rodulal 1716003WL017997 rodulal 00415 SBIN0030215 1105 1105 Processed 30/08/2023 796567315 rodulal STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-031-001/1668
(DETHALIBUZURG) 		1716003000NRG24240820230229296 24/08/2023 jeetmal 1716003WL017997 jeetmal 00415 SBIN0030215 1105 1105 Processed 30/08/2023 796567315 jeetmal STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-031-001/1668
(DETHALIBUZURG) 		1716003000NRG24240820230229295 24/08/2023 jeetmal 1716003WL017997 jeetmal 00415 SBIN0030215 1105 1105 Processed 30/08/2023 796567315 jeetmal STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-039-001/281
(RALAYATI) 		1716003039NRG24240820230229185 24/08/2023 Hundu 1716003039WL017994 Hundu 00415 SBIN0030215 884 884 Processed 30/08/2023 796567315 Hundu STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-039-001/36
(RALAYATI) 		1716003039NRG24240820230229190 24/08/2023 SURAJMAL 1716003039WL017994 SURAJMAL 00415 SBIN0030215 884 884 Processed 30/08/2023 796567315 SURAJMAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
76 GAROTH MP-16-003-039-002/100-B
(RALAYATI) 		1716003039NRG24240820230229202 24/08/2023 PANKESH KUMAR 1716003039WL017995 PANKESH KUMAR 00415 SBIN0030362 1105 1105 Processed 29/08/2023 796567315 PANKESHKUMAR CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-039-002/108
(RALAYATI) 		1716003039NRG24240820230229203 24/08/2023 BADRILAL 1716003039WL017995 BADRILAL 00415 SBIN0030362 1105 1105 Processed 30/08/2023 796567315 BADRILAL STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-039-002/110
(RALAYATI) 		1716003039NRG24240820230229204 24/08/2023 SHIVNARAYAN 1716003039WL017995 SHIVNARAYAN 00415 SBIN0030362 1105 1105 Processed 29/08/2023 796567315 SHIVNARAYAN BANK OF BARODA(606985)
79 GAROTH MP-16-003-039-002/122
(RALAYATI) 		1716003039NRG24240820230229206 24/08/2023 RAMPRASAD PRAJAPAT 1716003039WL017995 RAMPRASAD PRAJAPAT 00415 SBIN0030362 1105 1105 Processed 30/08/2023 796567315 RAMPRASADPRAJAPAT STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-039-002/125-A
(RALAYATI) 		1716003039NRG24240820230229210 24/08/2023 radheshyam 1716003039WL017995 radheshyam 00415 SBIN0030362 1105 1105 Processed 30/08/2023 796567315 radheshyam STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-039-002/153
(RALAYATI) 		1716003039NRG24240820230229220 24/08/2023 LAXMINARAYAN 1716003039WL017995 LAXMINARAYAN 00415 SBIN0030362 1105 1105 Processed 30/08/2023 796567315 LAXMINARAYAN STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-039-002/163
(RALAYATI) 		1716003039NRG24240820230229224 24/08/2023 KARULAL 1716003039WL017995 KARULAL 00415 SBIN0030362 1105 1105 Processed 29/08/2023 796567315 KARULAL BANK OF BARODA(606985)
83 GAROTH MP-16-003-039-002/185
(RALAYATI) 		1716003039NRG24240820230229233 24/08/2023 Shankarlal balai 1716003039WL017995 Shankarlal balai 00415 SBIN0030362 1105 1105 Processed 30/08/2023 796567315 Shankarlalbalai STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-039-002/48
(RALAYATI) 		1716003039NRG24240820230229245 24/08/2023 BHAGU BAI 1716003039WL017995 BHAGU BAI 00415 SBIN0030362 1105 1105 Processed 30/08/2023 796567315 BHAGUBAI STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-039-002/62-A
(RALAYATI) 		1716003039NRG24240820230229253 24/08/2023 durgesh gayari 1716003039WL017995 durgesh gayari 00415 SBIN0030362 1105 1105 Processed 30/08/2023 796567315 durgeshgayari PAYTM PAYMENTS BANK LTD(608032)
SubTotal 11050 11050
86 GAROTH MP-16-003-039-002/64
(RALAYATI) 		1716003039NRG24240820230229254 24/08/2023 nandlal gaayri 1716003039WL017995 nandlal gaayri 00462 UCBA0001288 1105 1105 Processed 29/08/2023 796567315 nandlalgaayri UCO BANK(607066)
87 GAROTH MP-16-003-039-002/74
(RALAYATI) 		1716003039NRG24240820230229257 24/08/2023 GHANSHYAM SINGH RAJPUT 1716003039WL017995 GHANSHYAM SINGH RAJPUT 00462 UCBA0001288 1105 1105 Processed 29/08/2023 796567315 GHANSHYAMSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 2210 2210
88 GAROTH MP-16-003-039-002/48-A
(RALAYATI) 		1716003039NRG24240820230229246 24/08/2023 rahul 1716003039WL017995 rahul 00697 BKID0NAMRGB 1105 1105 Processed 30/08/2023 796567315 rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_240823APB_FTO_233856 Bank of Baroda BARB0SHAMGA SHAMGARH 11934
2 GAROTH MP1716003_240823APB_FTO_233856 Bank of India BKID0009139 SHAMGARH 3315
3 GAROTH MP1716003_240823APB_FTO_233856 Bank of India BKID0009141 GAROTH 884
4 GAROTH MP1716003_240823APB_FTO_233856 Central Bank Of India CBIN0280776 SUWASARA 1105
5 GAROTH MP1716003_240823APB_FTO_233856 Central Bank Of India CBIN0281043 SHAMGARH 43537
6 GAROTH MP1716003_240823APB_FTO_233856 State Bank of India SBIN0030058 GAROTH 7956
7 GAROTH MP1716003_240823APB_FTO_233856 State Bank of India SBIN0030215 KHADAWADA 10608
8 GAROTH MP1716003_240823APB_FTO_233856 State Bank of India SBIN0030362 SHAMGARH 11050
9 GAROTH MP1716003_240823APB_FTO_233856 UCO Bank UCBA0001288 CHANDWASA 2210
10 GAROTH MP1716003_240823APB_FTO_233856 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1105

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