Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_181023APB_FTO_323101
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-16-003-031-001/1646
(DETHALIBUZURG) 		1716003031NRG24181020230308335 18/10/2023 rakesh 1716003031WL025550 rakesh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253460 rakesh STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24181020230308179 18/10/2023 babli kunwar 1716003058WL025533 babli kunwar 00045 BARB0SHAMGA 221 221 Processed 09/11/2023 291253460 bablikunwar BANK OF BARODA(606985)
3 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24181020230308178 18/10/2023 babli kunwar 1716003058WL025533 babli kunwar 00045 BARB0SHAMGA 221 221 Processed 09/11/2023 291253460 bablikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-058-002/273
(BARDIYAPUNA) 		1716003058NRG24181020230308185 18/10/2023 lokendra singh 1716003058WL025533 lokendra singh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291253460 lokendrasingh AU SMALL FINANCE BANK LTD(608088)
5 GAROTH MP-16-003-058-002/307
(BARDIYAPUNA) 		1716003058NRG24181020230308192 18/10/2023 rakesh 1716003058WL025533 rakesh 00045 BARB0SHAMGA 221 221 Processed 09/11/2023 291253460 rakesh BANK OF BARODA(606985)
6 GAROTH MP-16-003-058-002/307
(BARDIYAPUNA) 		1716003058NRG24181020230308191 18/10/2023 rakesh 1716003058WL025533 rakesh 00045 BARB0SHAMGA 221 221 Processed 09/11/2023 291253460 rakesh BANK OF BARODA(606985)
SubTotal 3536 3536
7 GAROTH MP-16-003-039-001/147
(RALAYATI) 		1716003039NRG24181020230308163 18/10/2023 ISHVAR LAL 1716003039WL025529 ISHVAR LAL 00048 BKID0009139 1105 1105 Processed 09/11/2023 291253460 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
8 GAROTH MP-16-003-058-002/262
(BARDIYAPUNA) 		1716003058NRG24181020230308181 18/10/2023 ranjit singh 1716003058WL025533 ranjit singh 00048 BKID0009139 1326 1326 Processed 09/11/2023 291253460 ranjitsingh BANK OF BARODA(606985)
9 GAROTH MP-16-003-058-002/262
(BARDIYAPUNA) 		1716003058NRG24181020230308180 18/10/2023 ranjit singh 1716003058WL025533 ranjit singh 00048 BKID0009139 1326 1326 Processed 09/11/2023 291253460 ranjitsingh BANK OF BARODA(606985)
10 GAROTH MP-16-003-058-002/269
(BARDIYAPUNA) 		1716003058NRG24181020230308183 18/10/2023 rajesh 1716003058WL025533 rajesh 00048 BKID0009139 221 221 Processed 09/11/2023 291253460 rajesh BANK OF INDIA(508505)
11 GAROTH MP-16-003-058-002/269
(BARDIYAPUNA) 		1716003058NRG24181020230308182 18/10/2023 rajesh 1716003058WL025533 rajesh 00048 BKID0009139 221 221 Processed 09/11/2023 291253460 rajesh BANK OF INDIA(508505)
12 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24181020230308186 18/10/2023 dewas bai 1716003058WL025533 dewas bai 00048 BKID0009139 221 221 Processed 09/11/2023 291253460 dewasbai BANK OF INDIA(508505)
13 GAROTH MP-16-003-058-002/276
(BARDIYAPUNA) 		1716003058NRG24181020230308187 18/10/2023 pooja bai 1716003058WL025533 pooja bai 00048 BKID0009139 221 221 Processed 09/11/2023 291253460 poojabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 GAROTH MP-16-003-052-001/120
(KURLASI) 		1716003098NRG24181020230308213 18/10/2023 sona bai 1716003098WL025538 sona bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253460 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAROTH MP-16-003-052-001/27
(KURLASI) 		1716003098NRG24181020230308221 18/10/2023 MANGILAL 1716003098WL025538 MANGILAL 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253460 MANGILAL BANK OF INDIA(508505)
16 GAROTH MP-16-003-052-001/27
(KURLASI) 		1716003098NRG24181020230308222 18/10/2023 prahlad 1716003098WL025538 prahlad 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253460 prahlad BANK OF INDIA(508505)
17 GAROTH MP-16-003-052-001/63-A
(KURLASI) 		1716003098NRG24181020230308242 18/10/2023 Bharat bai 1716003098WL025538 Bharat bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253460 Bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-052-001/67
(KURLASI) 		1716003098NRG24181020230308243 18/10/2023 NARAYAN SINGH 1716003098WL025538 NARAYAN SINGH 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253460 NARAYANSINGH STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-052-001/70
(KURLASI) 		1716003098NRG24181020230308246 18/10/2023 SANTOSH BAI 1716003098WL025538 SANTOSH BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253460 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-052-001/81
(KURLASI) 		1716003098NRG24181020230308247 18/10/2023 durga bai 1716003098WL025538 durga bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253460 durgabai BANK OF INDIA(508505)
21 GAROTH MP-16-003-052-001/95-B
(KURLASI) 		1716003098NRG24181020230308253 18/10/2023 SHAYAM KUNWAR 1716003098WL025538 SHAYAM KUNWAR 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253460 SHAYAMKUNWAR BANK OF INDIA(508505)
22 GAROTH MP-16-003-052-001/96
(KURLASI) 		1716003098NRG24181020230308255 18/10/2023 Dolat Bai 1716003098WL025538 Dolat Bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 291253460 DolatBai BANK OF INDIA(508505)
SubTotal 11934 11934
23 GAROTH MP-16-003-026-003/236
(BORKHEDIREDKA) 		1716003026NRG24181020230308157 18/10/2023 karusingh 1716003026WL025528 karusingh 00089 CBIN0281043 221 221 Processed 09/11/2023 291253460 karusingh CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-058-002/251
(BARDIYAPUNA) 		1716003058NRG24181020230308177 18/10/2023 mem kunwar 1716003058WL025533 mem kunwar 00089 CBIN0281043 221 221 Processed 09/11/2023 291253460 memkunwar CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-058-002/271
(BARDIYAPUNA) 		1716003058NRG24181020230308184 18/10/2023 pankaj rathor 1716003058WL025533 pankaj rathor 00089 CBIN0281043 221 221 Processed 09/11/2023 291253460 pankajrathor CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-058-002/298
(BARDIYAPUNA) 		1716003058NRG24181020230308190 18/10/2023 Balak Bai 1716003058WL025533 Balak Bai 00089 CBIN0281043 221 221 Processed 09/11/2023 291253460 BalakBai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
27 GAROTH MP-16-003-052-001/100-A
(KURLASI) 		1716003098NRG24181020230308207 18/10/2023 mamta bai 1716003098WL025538 mamta bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 mamtabai CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-052-001/100-A
(KURLASI) 		1716003098NRG24181020230308206 18/10/2023 nehru singh 1716003098WL025538 nehru singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 nehrusingh CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-052-001/11
(KURLASI) 		1716003098NRG24181020230308209 18/10/2023 parvati bai 1716003098WL025538 parvati bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 parvatibai CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-052-001/14
(KURLASI) 		1716003098NRG24181020230308215 18/10/2023 Durga bai 1716003098WL025538 Durga bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 Durgabai CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-052-001/15
(KURLASI) 		1716003098NRG24181020230308216 18/10/2023 jagdish meghwal 1716003098WL025538 jagdish meghwal 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 jagdishmeghwal CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-052-001/15
(KURLASI) 		1716003098NRG24181020230308217 18/10/2023 sugan bai 1716003098WL025538 sugan bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 suganbai CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-052-001/17
(KURLASI) 		1716003098NRG24181020230308218 18/10/2023 lalita bai 1716003098WL025538 lalita bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 lalitabai CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-052-001/18
(KURLASI) 		1716003098NRG24181020230308219 18/10/2023 gopal sen 1716003098WL025538 gopal sen 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 gopalsen CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-052-001/18
(KURLASI) 		1716003098NRG24181020230308220 18/10/2023 ramu bai 1716003098WL025538 ramu bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 ramubai CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-052-001/28
(KURLASI) 		1716003098NRG24181020230308223 18/10/2023 dungar singh sondhiya rajput 1716003098WL025538 dungar singh sondhiya rajput 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 dungarsinghsondhiyarajput CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-052-001/28
(KURLASI) 		1716003098NRG24181020230308224 18/10/2023 rukaman bai 1716003098WL025538 rukaman bai 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 rukamanbai CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-052-001/4
(KURLASI) 		1716003098NRG24181020230308227 18/10/2023 prashan singh 1716003098WL025538 prashan singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 prashansingh PUNJAB NATIONAL BANK(508568)
39 GAROTH MP-16-003-052-001/58-A
(KURLASI) 		1716003098NRG24181020230308236 18/10/2023 Dule singh 1716003098WL025538 Dule singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 Dulesingh CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-052-001/62
(KURLASI) 		1716003098NRG24181020230308239 18/10/2023 Sodan singh 1716003098WL025538 Sodan singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 Sodansingh CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-052-001/63-A
(KURLASI) 		1716003098NRG24181020230308241 18/10/2023 narayan singh 1716003098WL025538 narayan singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 narayansingh CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-052-001/67
(KURLASI) 		1716003098NRG24181020230308244 18/10/2023 THAN KUNWAR BAI 1716003098WL025538 THAN KUNWAR BAI 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 THANKUNWARBAI CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-052-001/82
(KURLASI) 		1716003098NRG24181020230308248 18/10/2023 Guman Singh 1716003098WL025538 Guman Singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 GumanSingh CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-052-001/82
(KURLASI) 		1716003098NRG24181020230308249 18/10/2023 LAL KUNWAR 1716003098WL025538 LAL KUNWAR 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 LALKUNWAR CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-052-001/95
(KURLASI) 		1716003098NRG24181020230308251 18/10/2023 HAN KUNVAR BAI 1716003098WL025538 HAN KUNVAR BAI 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 HANKUNVARBAI CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-052-001/95-B
(KURLASI) 		1716003098NRG24181020230308252 18/10/2023 Dilip Singh 1716003098WL025538 Dilip Singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 DilipSingh CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-052-001/96
(KURLASI) 		1716003098NRG24181020230308254 18/10/2023 bane singh 1716003098WL025538 bane singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 banesingh CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-085-001/170
(BASGOAN) 		1716003000NRG24181020230308258 18/10/2023 BHAGCHAND 1716003WL025540 BHAGCHAND 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 BHAGCHAND STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-085-001/170
(BASGOAN) 		1716003000NRG24181020230308257 18/10/2023 BHAGCHAND 1716003WL025540 BHAGCHAND 00089 CBIN0282539 1326 1326 Processed 09/11/2023 291253460 BHAGCHAND BANK OF INDIA(508505)
SubTotal 30498 30498
50 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG24181020230308188 18/10/2023 shyam singh 1716003058WL025533 shyam singh 00168 ICIC0006584 221 221 Processed 09/11/2023 291253460 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
51 GAROTH MP-16-003-039-001/121
(RALAYATI) 		1716003039NRG24181020230308159 18/10/2023 KANHEYALAL DHAKAD 1716003039WL025529 KANHEYALAL DHAKAD 00415 SBIN0030058 1105 1105 Processed 09/11/2023 291253460 KANHEYALALDHAKAD STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-052-001/103
(KURLASI) 		1716003098NRG24181020230308208 18/10/2023 PRATAP SINGH 1716003098WL025538 PRATAP SINGH 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253460 PRATAPSINGH STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-052-001/121
(KURLASI) 		1716003098NRG24181020230308214 18/10/2023 Lokendra singh 1716003098WL025538 Lokendra singh 00415 SBIN0030058 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GAROTH MP-16-003-052-001/35
(KURLASI) 		1716003098NRG24181020230308225 18/10/2023 Omprakash Bairagi 1716003098WL025538 Omprakash Bairagi 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253460 OmprakashBairagi STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-052-001/44
(KURLASI) 		1716003098NRG24181020230308229 18/10/2023 jagdish Bairagi 1716003098WL025538 jagdish Bairagi 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253460 jagdishBairagi STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-052-001/62
(KURLASI) 		1716003098NRG24181020230308240 18/10/2023 Ramkour Bai 1716003098WL025538 Ramkour Bai 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253460 RamkourBai STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-085-001/576
(BASGOAN) 		1716003000NRG24181020230308260 18/10/2023 teena bai 1716003WL025540 teena bai 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253460 teenabai STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-085-001/576
(BASGOAN) 		1716003000NRG24181020230308259 18/10/2023 teena bai 1716003WL025540 teena bai 00415 SBIN0030058 1326 1326 Processed 09/11/2023 291253460 teenabai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
59 GAROTH MP-16-003-079-002/177
(SEMROL) 		1716003000NRG24181020230308164 18/10/2023 GABRULAL 1716003WL025530 GABRULAL 00415 SBIN0030215 2652 2652 Processed 09/11/2023 291253460 GABRULAL STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-079-002/177-A
(SEMROL) 		1716003000NRG24181020230308165 18/10/2023 SURESH 1716003WL025530 SURESH 00415 SBIN0030215 2652 2652 Processed 09/11/2023 291253460 SURESH STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-079-002/369
(SEMROL) 		1716003000NRG24181020230308167 18/10/2023 RAMESH 1716003WL025530 RAMESH 00415 SBIN0030215 2652 2652 Processed 09/11/2023 291253460 RAMESH STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-079-002/369
(SEMROL) 		1716003000NRG24181020230308166 18/10/2023 RAMESH 1716003WL025530 RAMESH 00415 SBIN0030215 2652 2652 Processed 09/11/2023 291253460 RAMESH STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-079-002/369-A
(SEMROL) 		1716003000NRG24181020230308169 18/10/2023 MISHRI LAL 1716003WL025530 MISHRI LAL 00415 SBIN0030215 2652 2652 Processed 09/11/2023 291253460 MISHRILAL STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-079-002/369-A
(SEMROL) 		1716003000NRG24181020230308168 18/10/2023 MISHRI LAL 1716003WL025530 MISHRI LAL 00415 SBIN0030215 2652 2652 Processed 09/11/2023 291253460 MISHRILAL STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-079-002/44
(SEMROL) 		1716003000NRG24181020230308175 18/10/2023 SARJUBAI BADRILAL BARETH 1716003WL025532 SARJUBAI BADRILAL BARETH 00415 SBIN0030215 221 221 Processed 09/11/2023 291253460 SARJUBAIBADRILALBARETH STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-079-002/588
(SEMROL) 		1716003000NRG24181020230308196 18/10/2023 GYARSI BAI 1716003WL025535 GYARSI BAI 00415 SBIN0030215 1105 1105 Processed 09/11/2023 291253460 GYARSIBAI STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-079-002/613
(SEMROL) 		1716003000NRG24181020230308170 18/10/2023 SATESH KUMAR SO OM PRAKASH NAGAR 1716003WL025530 SATESH KUMAR SO OM PRAKASH NAGAR 00415 SBIN0030215 663 663 Processed 09/11/2023 291253460 SATESHKUMARSOOMPRAKASHNAGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 GAROTH MP-16-003-079-002/617
(SEMROL) 		1716003000NRG24181020230308171 18/10/2023 SHIVKANYA BAI SONI 1716003WL025530 SHIVKANYA BAI SONI 00415 SBIN0030215 663 663 Processed 09/11/2023 291253460 SHIVKANYABAISONI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
69 GAROTH MP-16-003-058-002/250
(BARDIYAPUNA) 		1716003058NRG24181020230308176 18/10/2023 genda bai 1716003058WL025533 genda bai 00415 SBIN0030362 1326 1326 Processed 09/11/2023 291253460 gendabai STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-058-002/57
(BARDIYAPUNA) 		1716003058NRG24181020230308193 18/10/2023 shyam singh 1716003058WL025533 shyam singh 00415 SBIN0030362 221 221 Processed 09/11/2023 291253460 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
71 GAROTH MP-16-003-052-001/120
(KURLASI) 		1716003098NRG24181020230308212 18/10/2023 Rajendra singh 1716003098WL025538 Rajendra singh 00415 SBIN0030467 1326 1326 Processed 09/11/2023 291253460 Rajendrasingh TJSB SAHAKARI BANK LTD(607130)
SubTotal 1326 1326
72 GAROTH MP-16-003-058-002/298
(BARDIYAPUNA) 		1716003058NRG24181020230308189 18/10/2023 Mangu singh 1716003058WL025533 Mangu singh 00688 FINO0001001 221 221 Processed 09/11/2023 291253460 Mangusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
73 GAROTH MP-16-003-031-001/1549
(DETHALIBUZURG) 		1716003031NRG24181020230308333 18/10/2023 shyamlal meghwal 1716003031WL025550 shyamlal meghwal 00689 AUBL0002324 1326 1326 Processed 09/11/2023 291253460 shyamlalmeghwal BANK OF INDIA(508505)
74 GAROTH MP-16-003-031-001/1549
(DETHALIBUZURG) 		1716003031NRG24181020230308332 18/10/2023 shyamlal meghwal 1716003031WL025550 shyamlal meghwal 00689 AUBL0002324 1326 1326 Processed 09/11/2023 291253460 shyamlalmeghwal STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-031-001/1549
(DETHALIBUZURG) 		1716003031NRG24181020230308331 18/10/2023 shyamlal meghwal 1716003031WL025550 shyamlal meghwal 00689 AUBL0002324 1326 1326 Processed 09/11/2023 291253460 shyamlalmeghwal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 87737 87737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_181023APB_FTO_323101 Bank of Baroda BARB0SHAMGA SHAMGARH 3536
2 GAROTH MP1716003_181023APB_FTO_323101 Bank of India BKID0009139 SHAMGARH 4641
3 GAROTH MP1716003_181023APB_FTO_323101 Bank of India BKID0009141 GAROTH 11934
4 GAROTH MP1716003_181023APB_FTO_323101 Central Bank Of India CBIN0281043 SHAMGARH 884
5 GAROTH MP1716003_181023APB_FTO_323101 Central Bank Of India CBIN0282539 GAROTH 30498
6 GAROTH MP1716003_181023APB_FTO_323101 ICICI BANK ICIC0006584 SHAMGARH 221
7 GAROTH MP1716003_181023APB_FTO_323101 State Bank of India SBIN0030058 GAROTH 10387
8 GAROTH MP1716003_181023APB_FTO_323101 State Bank of India SBIN0030215 KHADAWADA 18564
9 GAROTH MP1716003_181023APB_FTO_323101 State Bank of India SBIN0030362 SHAMGARH 1547
10 GAROTH MP1716003_181023APB_FTO_323101 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
11 GAROTH MP1716003_181023APB_FTO_323101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
12 GAROTH MP1716003_181023APB_FTO_323101 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3978

Download In Excel