Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_191223FTO_398135
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-16-003-040-001/249
(BARKHEDARATHOR) 		1716003040NRG24191220230373990 19/12/2023 Ishawar 1716003040WL030880 Ishawar 00032 UTIB0004482 1547 1547 Processed 11/03/2024 645273111 Ishawar (000000)
2 GAROTH MP-16-003-084-001/230
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373773 19/12/2023 NAND LAL 1716003WL030864 NAND LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 NANDLAL (000000)
3 GAROTH MP-16-003-084-001/230
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373772 19/12/2023 NAND LAL 1716003WL030864 NAND LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 NANDLAL (000000)
4 GAROTH MP-16-003-084-001/230
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373771 19/12/2023 NAND LAL 1716003WL030864 NAND LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 NANDLAL (000000)
5 GAROTH MP-16-003-084-001/230
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373770 19/12/2023 NAND LAL 1716003WL030864 NAND LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 NANDLAL (000000)
6 GAROTH MP-16-003-084-001/230
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373769 19/12/2023 NAND LAL 1716003WL030864 NAND LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 NANDLAL (000000)
7 GAROTH MP-16-003-084-001/230
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373768 19/12/2023 NAND LAL 1716003WL030864 NAND LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 NANDLAL (000000)
8 GAROTH MP-16-003-084-001/230
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373767 19/12/2023 NAND LAL 1716003WL030864 NAND LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 NANDLAL (000000)
9 GAROTH MP-16-003-084-001/232
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373780 19/12/2023 BHAGAJI 1716003WL030864 BHAGAJI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 BHAGAJI (000000)
10 GAROTH MP-16-003-084-001/232
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373779 19/12/2023 BHAGAJI 1716003WL030864 BHAGAJI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 BHAGAJI (000000)
11 GAROTH MP-16-003-084-001/232
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373778 19/12/2023 BHAGAJI 1716003WL030864 BHAGAJI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 BHAGAJI (000000)
12 GAROTH MP-16-003-084-001/232
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373777 19/12/2023 BHAGAJI 1716003WL030864 BHAGAJI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 BHAGAJI (000000)
13 GAROTH MP-16-003-084-001/232
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373776 19/12/2023 BHAGAJI 1716003WL030864 BHAGAJI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 BHAGAJI (000000)
14 GAROTH MP-16-003-084-001/232
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373775 19/12/2023 BHAGAJI 1716003WL030864 BHAGAJI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 BHAGAJI (000000)
15 GAROTH MP-16-003-084-001/232
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373774 19/12/2023 BHAGAJI 1716003WL030864 BHAGAJI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 BHAGAJI (000000)
16 GAROTH MP-16-003-084-001/235
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373785 19/12/2023 TEJ SINGH 1716003WL030864 TEJ SINGH 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 TEJSINGH (000000)
17 GAROTH MP-16-003-084-001/235
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373784 19/12/2023 TEJ SINGH 1716003WL030864 TEJ SINGH 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 TEJSINGH (000000)
18 GAROTH MP-16-003-084-001/235
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373783 19/12/2023 TEJ SINGH 1716003WL030864 TEJ SINGH 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 TEJSINGH (000000)
19 GAROTH MP-16-003-084-001/235
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373782 19/12/2023 TEJ SINGH 1716003WL030864 TEJ SINGH 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 TEJSINGH (000000)
20 GAROTH MP-16-003-084-001/235
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373781 19/12/2023 TEJ SINGH 1716003WL030864 TEJ SINGH 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 TEJSINGH (000000)
21 GAROTH MP-16-003-084-001/235
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373787 19/12/2023 TEJ SINGH 1716003WL030864 TEJ SINGH 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 TEJSINGH (000000)
22 GAROTH MP-16-003-084-001/235
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373786 19/12/2023 TEJ SINGH 1716003WL030864 TEJ SINGH 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 TEJSINGH (000000)
23 GAROTH MP-16-003-084-001/242
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373794 19/12/2023 PATI BAI 1716003WL030864 PATI BAI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 PATIBAI (000000)
24 GAROTH MP-16-003-084-001/242
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373793 19/12/2023 PATI BAI 1716003WL030864 PATI BAI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 PATIBAI (000000)
25 GAROTH MP-16-003-084-001/242
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373792 19/12/2023 PATI BAI 1716003WL030864 PATI BAI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 PATIBAI (000000)
26 GAROTH MP-16-003-084-001/242
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373791 19/12/2023 PATI BAI 1716003WL030864 PATI BAI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 PATIBAI (000000)
27 GAROTH MP-16-003-084-001/242
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373790 19/12/2023 PATI BAI 1716003WL030864 PATI BAI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 PATIBAI (000000)
28 GAROTH MP-16-003-084-001/242
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373789 19/12/2023 PATI BAI 1716003WL030864 PATI BAI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 PATIBAI (000000)
29 GAROTH MP-16-003-084-001/242
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373788 19/12/2023 PATI BAI 1716003WL030864 PATI BAI 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 PATIBAI (000000)
30 GAROTH MP-16-003-084-001/247
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373801 19/12/2023 Kripal singh 1716003WL030864 Kripal singh 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 Kripalsingh (000000)
31 GAROTH MP-16-003-084-001/247
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373800 19/12/2023 Kripal singh 1716003WL030864 Kripal singh 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 Kripalsingh (000000)
32 GAROTH MP-16-003-084-001/247
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373799 19/12/2023 Kripal singh 1716003WL030864 Kripal singh 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 Kripalsingh (000000)
33 GAROTH MP-16-003-084-001/247
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373798 19/12/2023 Kripal singh 1716003WL030864 Kripal singh 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 Kripalsingh (000000)
34 GAROTH MP-16-003-084-001/247
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373797 19/12/2023 Kripal singh 1716003WL030864 Kripal singh 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 Kripalsingh (000000)
35 GAROTH MP-16-003-084-001/247
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373796 19/12/2023 Kripal singh 1716003WL030864 Kripal singh 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 Kripalsingh (000000)
36 GAROTH MP-16-003-084-001/247
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373795 19/12/2023 Kripal singh 1716003WL030864 Kripal singh 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 Kripalsingh (000000)
37 GAROTH MP-16-003-084-001/248
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373808 19/12/2023 MANGILAL 1716003WL030864 MANGILAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 MANGILAL (000000)
38 GAROTH MP-16-003-084-001/248
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373807 19/12/2023 MANGILAL 1716003WL030864 MANGILAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 MANGILAL (000000)
39 GAROTH MP-16-003-084-001/248
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373806 19/12/2023 MANGILAL 1716003WL030864 MANGILAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 MANGILAL (000000)
40 GAROTH MP-16-003-084-001/248
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373805 19/12/2023 MANGILAL 1716003WL030864 MANGILAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 MANGILAL (000000)
41 GAROTH MP-16-003-084-001/248
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373804 19/12/2023 MANGILAL 1716003WL030864 MANGILAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 MANGILAL (000000)
42 GAROTH MP-16-003-084-001/248
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373803 19/12/2023 MANGILAL 1716003WL030864 MANGILAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 MANGILAL (000000)
43 GAROTH MP-16-003-084-001/248
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373802 19/12/2023 MANGILAL 1716003WL030864 MANGILAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 MANGILAL (000000)
44 GAROTH MP-16-003-084-001/348
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373815 19/12/2023 RAKESHA 1716003WL030864 RAKESHA 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 RAKESHA (000000)
45 GAROTH MP-16-003-084-001/348
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373814 19/12/2023 RAKESHA 1716003WL030864 RAKESHA 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 RAKESHA (000000)
46 GAROTH MP-16-003-084-001/348
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373813 19/12/2023 RAKESHA 1716003WL030864 RAKESHA 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 RAKESHA (000000)
47 GAROTH MP-16-003-084-001/348
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373812 19/12/2023 RAKESHA 1716003WL030864 RAKESHA 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 RAKESHA (000000)
48 GAROTH MP-16-003-084-001/348
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373811 19/12/2023 RAKESHA 1716003WL030864 RAKESHA 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 RAKESHA (000000)
49 GAROTH MP-16-003-084-001/348
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373810 19/12/2023 RAKESHA 1716003WL030864 RAKESHA 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 RAKESHA (000000)
50 GAROTH MP-16-003-084-001/348
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373809 19/12/2023 RAKESHA 1716003WL030864 RAKESHA 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 RAKESHA (000000)
51 GAROTH MP-16-003-084-001/349
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373822 19/12/2023 KESHARI LAL 1716003WL030864 KESHARI LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 KESHARILAL (000000)
52 GAROTH MP-16-003-084-001/349
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373821 19/12/2023 KESHARI LAL 1716003WL030864 KESHARI LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 KESHARILAL (000000)
53 GAROTH MP-16-003-084-001/349
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373820 19/12/2023 KESHARI LAL 1716003WL030864 KESHARI LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 KESHARILAL (000000)
54 GAROTH MP-16-003-084-001/349
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373819 19/12/2023 KESHARI LAL 1716003WL030864 KESHARI LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 KESHARILAL (000000)
55 GAROTH MP-16-003-084-001/349
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373818 19/12/2023 KESHARI LAL 1716003WL030864 KESHARI LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 KESHARILAL (000000)
56 GAROTH MP-16-003-084-001/349
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373817 19/12/2023 KESHARI LAL 1716003WL030864 KESHARI LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 KESHARILAL (000000)
57 GAROTH MP-16-003-084-001/349
(BARKHEDAUDA (SHAMGARH)) 		1716003000NRG24181220230373816 19/12/2023 KESHARI LAL 1716003WL030864 KESHARI LAL 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645273111 KESHARILAL (000000)
SubTotal 150059 150059
58 GAROTH MP-16-003-022-001/2315
(BOLIYA) 		1716003022NRG24191220230374494 19/12/2023 RAJU 1716003022WL030926 RAJU 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645273111 RAJU (000000)
59 GAROTH MP-16-003-047-001/330-A
(GURADIYAMATA) 		1716003047NRG24181220230373910 19/12/2023 GOVIND SINGH 1716003047WL030875 GOVIND SINGH 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 645273111 GOVINDSINGH (000000)
SubTotal 2873 2873
60 GAROTH MP-16-003-069-001/186
(PIPALKHEDA) 		1716003069NRG24191220230373934 19/12/2023 aadil kha 1716003069WL030878 aadil kha 00048 BKID0009141 1326 1326 Processed 11/03/2024 645273111 aadilkha (000000)
61 GAROTH MP-16-003-090-001/263
(KHAJURIRUNDA) 		1716003090NRG24181220230373731 19/12/2023 laxminarayan 1716003090WL030860 laxminarayan 00048 BKID0009141 1326 1326 Processed 11/03/2024 645273111 laxminarayan (000000)
SubTotal 2652 2652
62 GAROTH MP-16-003-052-001/86-A
(KURLASI) 		1716003052NRG24181220230373890 19/12/2023 Surat Singh 1716003052WL030873 Surat Singh 00048 BKID0009556 1547 1547 Processed 11/03/2024 645273111 SuratSingh (000000)
SubTotal 1547 1547
63 GAROTH MP-16-003-013-002/243
(KHARKHEDA) 		1716003013NRG24191220230373959 19/12/2023 balaram mangilal 1716003013WL030879 balaram mangilal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645273111 balarammangilal (000000)
64 GAROTH MP-16-003-026-001/114
(BORKHEDIREDKA) 		1716003026NRG24191220230374541 19/12/2023 sahayatabai 1716003026WL030929 sahayatabai 00089 CBIN0281043 2652 2652 Processed 11/03/2024 645273111 sahayatabai (000000)
65 GAROTH MP-16-003-026-001/6
(BORKHEDIREDKA) 		1716003026NRG24191220230374564 19/12/2023 motilal 1716003026WL030929 motilal 00089 CBIN0281043 2652 2652 Processed 11/03/2024 645273111 motilal (000000)
66 GAROTH MP-16-003-026-002/123
(BORKHEDIREDKA) 		1716003026NRG24191220230374569 19/12/2023 BHAGAVAN 1716003026WL030929 BHAGAVAN 00089 CBIN0281043 2210 2210 Processed 11/03/2024 645273111 BHAGAVAN (000000)
67 GAROTH MP-16-003-047-001/180
(GURADIYAMATA) 		1716003047NRG24181220230373904 19/12/2023 SHYAMU BAI WO TUFAN SINGH SONDHIYA 1716003047WL030875 SHYAMU BAI WO TUFAN SINGH SONDHIYA 00089 CBIN0281043 1547 1547 Processed 11/03/2024 645273111 SHYAMUBAIWOTUFANSINGHSONDHIYA (000000)
SubTotal 10387 10387
68 GAROTH MP-16-003-052-001/86-A
(KURLASI) 		1716003052NRG24181220230373889 19/12/2023 Tara Bai 1716003052WL030873 Tara Bai 00415 SBIN0030058 1547 1547 Processed 11/03/2024 645273111 TaraBai (000000)
69 GAROTH MP-16-003-071-002/125
(NARIYABUJURG) 		1716003071NRG24191220230374000 19/12/2023 MADANLALA 1716003071WL030881 MADANLALA 00415 SBIN0030058 1547 1547 Processed 11/03/2024 645273111 MADANLALA (000000)
70 GAROTH MP-16-003-071-002/408
(NARIYABUJURG) 		1716003071NRG24191220230374015 19/12/2023 Gopal 1716003071WL030881 Gopal 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645273111 Gopal (000000)
SubTotal 4420 4420
71 GAROTH MP-16-003-013-002/430
(KHARKHEDA) 		1716003013NRG24191220230373967 19/12/2023 Vishal 1716003013WL030879 Vishal 00415 SBIN0030198 1326 1326 Processed 11/03/2024 645273111 Vishal (000000)
72 GAROTH MP-16-003-022-001/1844-A
(BOLIYA) 		1716003022NRG24191220230374461 19/12/2023 bharat 1716003022WL030925 bharat 00415 SBIN0030198 1326 1326 Processed 11/03/2024 645273111 bharat (000000)
73 GAROTH MP-16-003-022-001/2131-A
(BOLIYA) 		1716003022NRG24191220230374482 19/12/2023 payal 1716003022WL030925 payal 00415 SBIN0030198 1326 1326 Processed 11/03/2024 645273111 payal (000000)
74 GAROTH MP-16-003-022-001/2155
(BOLIYA) 		1716003022NRG24191220230374485 19/12/2023 priti bala 1716003022WL030925 priti bala 00415 SBIN0030198 1326 1326 Processed 11/03/2024 645273111 pritibala (000000)
SubTotal 5304 5304
75 GAROTH MP-16-003-016-002/742
(DHALMU) 		1716003016NRG24191220230374346 19/12/2023 dinesh kumar 1716003016WL030906 dinesh kumar 00415 SBIN0030215 1326 1326 Processed 11/03/2024 645273111 dineshkumar (000000)
SubTotal 1326 1326
76 GAROTH MP-16-003-060-002/98
(BAPCHYA) 		1716003060NRG24191220230374337 19/12/2023 surpan singh 1716003060WL030903 surpan singh 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645273111 surpansingh (000000)
SubTotal 1326 1326
77 GAROTH MP-16-003-012-002/119-B
(BANJARI(CH)) 		1716003012NRG24181220230373718 19/12/2023 Ashok prajapati 1716003012WL030859 Ashok prajapati 00462 UCBA0001288 1547 1547 Processed 11/03/2024 645273111 Ashokprajapati (000000)
78 GAROTH MP-16-003-012-002/264-A
(BANJARI(CH)) 		1716003012NRG24181220230373724 19/12/2023 kuldip panwar 1716003012WL030859 kuldip panwar 00462 UCBA0001288 1547 1547 Processed 11/03/2024 645273111 kuldippanwar (000000)
SubTotal 3094 3094
79 GAROTH MP-16-003-026-001/109
(BORKHEDIREDKA) 		1716003026NRG24191220230374538 19/12/2023 nandram 1716003026WL030929 nandram 00666 IDFB0041262 2652 2652 Processed 11/03/2024 645273111 nandram (000000)
SubTotal 2652 2652
80 GAROTH MP-16-003-026-001/129
(BORKHEDIREDKA) 		1716003026NRG24191220230374547 19/12/2023 sabudi bai 1716003026WL030929 sabudi bai 00666 IDFB0041281 2652 2652 Processed 11/03/2024 645273111 sabudibai (000000)
SubTotal 2652 2652
81 GAROTH MP-16-003-060-002/45
(BAPCHYA) 		1716003060NRG24191220230374328 19/12/2023 Suresh Vyas 1716003060WL030903 Suresh Vyas 00689 AUBL0002324 1326 1326 Processed 11/03/2024 645273111 SureshVyas (000000)
SubTotal 1326 1326
Total 189618 189618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_191223FTO_398135 AXIS BANK UTIB0004482 Shamgarh 150059
2 GAROTH MP1716003_191223FTO_398135 Bank of Baroda BARB0SHAMGA SHAMGARH 2873
3 GAROTH MP1716003_191223FTO_398135 Bank of India BKID0009141 GAROTH 2652
4 GAROTH MP1716003_191223FTO_398135 Bank of India BKID0009556 BARODE MALWA 1547
5 GAROTH MP1716003_191223FTO_398135 Central Bank Of India CBIN0281043 SHAMGARH 10387
6 GAROTH MP1716003_191223FTO_398135 State Bank of India SBIN0030058 GAROTH 4420
7 GAROTH MP1716003_191223FTO_398135 State Bank of India SBIN0030198 BOLIA 5304
8 GAROTH MP1716003_191223FTO_398135 State Bank of India SBIN0030215 KHADAWADA 1326
9 GAROTH MP1716003_191223FTO_398135 State Bank of India SBIN0030362 SHAMGARH 1326
10 GAROTH MP1716003_191223FTO_398135 UCO Bank UCBA0001288 CHANDWASA 3094
11 GAROTH MP1716003_191223FTO_398135 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
12 GAROTH MP1716003_191223FTO_398135 IDFC Bank IDFB0041281 MANDSAUR 2652
13 GAROTH MP1716003_191223FTO_398135 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326

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