Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_300723APB_FTO_194935
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-16-003-026-003/189
(BORKHEDIREDKA) 		1716003026NRG24300720230185179 30/07/2023 dhapu bai 1716003026WL013748 dhapu bai 00045 BARB0SHAMGA 2652 2652 Processed 02/08/2023 298816637 dhapubai CENTRAL BANK OF INDIA(607115)
2 GAROTH MP-16-003-026-003/244
(BORKHEDIREDKA) 		1716003026NRG24300720230185195 30/07/2023 rina bai 1716003026WL013748 rina bai 00045 BARB0SHAMGA 2431 2431 Processed 02/08/2023 298816637 rinabai BANK OF BARODA(606985)
3 GAROTH MP-16-003-026-003/244
(BORKHEDIREDKA) 		1716003026NRG24300720230185194 30/07/2023 sunilnath 1716003026WL013748 sunilnath 00045 BARB0SHAMGA 2431 2431 Processed 02/08/2023 298816637 sunilnath BANK OF BARODA(606985)
4 GAROTH MP-16-003-026-003/33
(BORKHEDIREDKA) 		1716003026NRG24300720230185200 30/07/2023 balaram rathour 1716003026WL013748 balaram rathour 00045 BARB0SHAMGA 2431 2431 Processed 02/08/2023 298816637 balaramrathour AIRTEL PAYMENTS BANK LIMITED(990288)
5 GAROTH MP-16-003-026-003/75
(BORKHEDIREDKA) 		1716003026NRG24300720230185208 30/07/2023 chetna bai 1716003026WL013748 chetna bai 00045 BARB0SHAMGA 2652 2652 Processed 02/08/2023 298816637 chetnabai STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-032-002/843
(DETHALIKHURD) 		1716003032NRG24300720230183940 30/07/2023 Rajendra 1716003032WL013647 Rajendra 00045 BARB0SHAMGA 1326 1326 Processed 03/08/2023 298816637 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-036-003/232-A
(VISHANYA) 		1716003036NRG24300720230184426 30/07/2023 VIKRAMSINGH RATHOD 1716003036WL013703 VIKRAMSINGH RATHOD 00045 BARB0SHAMGA 1326 1326 Processed 02/08/2023 298816637 VIKRAMSINGHRATHOD FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
8 GAROTH MP-16-003-032-002/803
(DETHALIKHURD) 		1716003032NRG24300720230183931 30/07/2023 Bheru 1716003032WL013647 Bheru 00048 BKID0009141 1326 1326 Processed 02/08/2023 298816637 Bheru BANK OF INDIA(508505)
9 GAROTH MP-16-003-032-002/804
(DETHALIKHURD) 		1716003032NRG24300720230183932 30/07/2023 Balu 1716003032WL013647 Balu 00048 BKID0009141 1326 1326 Processed 02/08/2023 298816637 Balu AU SMALL FINANCE BANK LTD(608088)
10 GAROTH MP-16-003-032-002/819
(DETHALIKHURD) 		1716003032NRG24300720230183933 30/07/2023 Kanhaiyalal 1716003032WL013647 Kanhaiyalal 00048 BKID0009141 1326 1326 Processed 02/08/2023 298816637 Kanhaiyalal STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-032-002/821
(DETHALIKHURD) 		1716003032NRG24300720230183935 30/07/2023 Rahul 1716003032WL013647 Rahul 00048 BKID0009141 1326 1326 Processed 02/08/2023 298816637 Rahul AU SMALL FINANCE BANK LTD(608088)
12 GAROTH MP-16-003-032-002/831
(DETHALIKHURD) 		1716003032NRG24300720230183937 30/07/2023 Ramnivas 1716003032WL013647 Ramnivas 00048 BKID0009141 1326 1326 Processed 02/08/2023 298816637 Ramnivas BANK OF INDIA(508505)
13 GAROTH MP-16-003-032-002/832
(DETHALIKHURD) 		1716003032NRG24300720230183938 30/07/2023 Kishore 1716003032WL013647 Kishore 00048 BKID0009141 1326 1326 Processed 02/08/2023 298816637 Kishore BANK OF INDIA(508505)
14 GAROTH MP-16-003-032-002/832
(DETHALIKHURD) 		1716003032NRG24300720230183939 30/07/2023 Krishna 1716003032WL013647 Krishna 00048 BKID0009141 1326 1326 Processed 02/08/2023 298816637 Krishna BANK OF INDIA(508505)
15 GAROTH MP-16-003-052-002/198
(KURLASI) 		1716003052NRG24300720230183783 30/07/2023 mahendra singh 1716003052WL013625 mahendra singh 00048 BKID0009141 1326 1326 Processed 02/08/2023 298816637 mahendrasingh BANK OF INDIA(508505)
16 GAROTH MP-16-003-052-002/290-A
(KURLASI) 		1716003052NRG24300720230183801 30/07/2023 bal kunwar 1716003052WL013633 bal kunwar 00048 BKID0009141 1326 1326 Processed 02/08/2023 298816637 balkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
17 GAROTH MP-16-003-052-002/99
(KURLASI) 		1716003052NRG24300720230183791 30/07/2023 rod singh 1716003052WL013629 rod singh 00048 BKID0009141 1326 1326 Processed 02/08/2023 298816637 rodsingh BANK OF INDIA(508505)
SubTotal 13260 13260
18 GAROTH MP-16-003-026-003/104
(BORKHEDIREDKA) 		1716003026NRG24300720230185162 30/07/2023 anil 1716003026WL013748 anil 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 anil CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-026-003/110
(BORKHEDIREDKA) 		1716003026NRG24300720230185163 30/07/2023 bharatram 1716003026WL013748 bharatram 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 bharatram FINO PAYMENTS BANK LTD(608001)
20 GAROTH MP-16-003-026-003/127
(BORKHEDIREDKA) 		1716003026NRG24300720230185168 30/07/2023 kanku bai 1716003026WL013748 kanku bai 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 kankubai STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-026-003/135
(BORKHEDIREDKA) 		1716003026NRG24300720230185169 30/07/2023 mukesh mina 1716003026WL013748 mukesh mina 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 mukeshmina CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-026-003/136
(BORKHEDIREDKA) 		1716003026NRG24300720230185170 30/07/2023 mukesh mina 1716003026WL013748 mukesh mina 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 mukeshmina AIRTEL PAYMENTS BANK LIMITED(990288)
23 GAROTH MP-16-003-026-003/176
(BORKHEDIREDKA) 		1716003026NRG24300720230185173 30/07/2023 durgashankar 1716003026WL013748 durgashankar 00089 CBIN0281043 2652 2652 Processed 03/08/2023 298816637 durgashankar INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAROTH MP-16-003-026-003/188
(BORKHEDIREDKA) 		1716003026NRG24300720230185177 30/07/2023 ishvarlal meena 1716003026WL013748 ishvarlal meena 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 ishvarlalmeena UCO BANK(607066)
25 GAROTH MP-16-003-026-003/189
(BORKHEDIREDKA) 		1716003026NRG24300720230185178 30/07/2023 ramnivas bairagi 1716003026WL013748 ramnivas bairagi 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 ramnivasbairagi CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-026-003/195
(BORKHEDIREDKA) 		1716003026NRG24300720230185182 30/07/2023 mohanbai 1716003026WL013748 mohanbai 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 mohanbai CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-026-003/216
(BORKHEDIREDKA) 		1716003026NRG24300720230185186 30/07/2023 fhulchand mina 1716003026WL013748 fhulchand mina 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 fhulchandmina UCO BANK(607066)
28 GAROTH MP-16-003-026-003/216
(BORKHEDIREDKA) 		1716003026NRG24300720230185187 30/07/2023 shivkanya bai 1716003026WL013748 shivkanya bai 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 shivkanyabai STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-026-003/268
(BORKHEDIREDKA) 		1716003026NRG24300720230185197 30/07/2023 ravina 1716003026WL013748 ravina 00089 CBIN0281043 2431 2431 Processed 02/08/2023 298816637 ravina CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-026-003/51
(BORKHEDIREDKA) 		1716003026NRG24300720230185201 30/07/2023 dilip kumar 1716003026WL013748 dilip kumar 00089 CBIN0281043 2431 2431 Processed 02/08/2023 298816637 dilipkumar STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-026-003/64
(BORKHEDIREDKA) 		1716003026NRG24300720230185203 30/07/2023 dhanraj mina 1716003026WL013748 dhanraj mina 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 dhanrajmina CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-026-003/71
(BORKHEDIREDKA) 		1716003026NRG24300720230185207 30/07/2023 manohar bai 1716003026WL013748 manohar bai 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 manoharbai CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-026-003/77
(BORKHEDIREDKA) 		1716003026NRG24300720230185209 30/07/2023 SANGITABAI 1716003026WL013748 SANGITABAI 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 SANGITABAI CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-026-003/77
(BORKHEDIREDKA) 		1716003026NRG24300720230185210 30/07/2023 shyamlal 1716003026WL013748 shyamlal 00089 CBIN0281043 2652 2652 Processed 02/08/2023 298816637 shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
35 GAROTH MP-16-003-026-003/82
(BORKHEDIREDKA) 		1716003026NRG24300720230185213 30/07/2023 mannubi 1716003026WL013748 mannubi 00089 CBIN0281043 2431 2431 Processed 02/08/2023 298816637 mannubi NARMADA JHABUA GRAMIN BANK(508515)
36 GAROTH MP-16-003-026-003/83
(BORKHEDIREDKA) 		1716003026NRG24300720230185215 30/07/2023 ishvarlal 1716003026WL013748 ishvarlal 00089 CBIN0281043 2431 2431 Processed 03/08/2023 298816637 ishvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
37 GAROTH MP-16-003-052-002/101
(KURLASI) 		1716003052NRG24300720230183790 30/07/2023 NANDA 1716003052WL013628 NANDA 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 NANDA CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-052-002/104
(KURLASI) 		1716003052NRG24300720230183795 30/07/2023 Dwaraki bai 1716003052WL013631 Dwaraki bai 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 Dwarakibai CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-052-002/124
(KURLASI) 		1716003052NRG24300720230183809 30/07/2023 LHABU BAI 1716003052WL013637 LHABU BAI 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 LHABUBAI CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-052-002/166
(KURLASI) 		1716003052NRG24300720230183775 30/07/2023 RAGHULAL 1716003052WL013623 RAGHULAL 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 RAGHULAL CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-052-002/184
(KURLASI) 		1716003052NRG24300720230183780 30/07/2023 Ratan singh 1716003052WL013625 Ratan singh 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 Ratansingh CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-052-002/198
(KURLASI) 		1716003052NRG24300720230183782 30/07/2023 Bahadur singh 1716003052WL013625 Bahadur singh 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 Bahadursingh BANK OF INDIA(508505)
43 GAROTH MP-16-003-052-002/218
(KURLASI) 		1716003052NRG24300720230183812 30/07/2023 SHYAM SINGH CHOHAN 1716003052WL013639 SHYAM SINGH CHOHAN 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 SHYAMSINGHCHOHAN BANK OF INDIA(508505)
44 GAROTH MP-16-003-052-002/218-A
(KURLASI) 		1716003052NRG24300720230183813 30/07/2023 Magilal Dul singh 1716003052WL013639 Magilal Dul singh 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 MagilalDulsingh CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-052-002/218-A
(KURLASI) 		1716003052NRG24300720230183814 30/07/2023 Munna Bai Mangu singh 1716003052WL013639 Munna Bai Mangu singh 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 MunnaBaiMangusingh CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-052-002/44
(KURLASI) 		1716003052NRG24300720230183796 30/07/2023 dhapu bai 1716003052WL013632 dhapu bai 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 dhapubai CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-052-002/91
(KURLASI) 		1716003052NRG24300720230183785 30/07/2023 guddi bai 1716003052WL013626 guddi bai 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 guddibai CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-052-002/99
(KURLASI) 		1716003052NRG24300720230183792 30/07/2023 bharat bai 1716003052WL013629 bharat bai 00089 CBIN0282539 1326 1326 Processed 02/08/2023 298816637 bharatbai CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
49 GAROTH MP-16-003-026-003/125
(BORKHEDIREDKA) 		1716003026NRG24300720230185166 30/07/2023 ashok kumar 1716003026WL013748 ashok kumar 00415 SBIN0030058 2652 2652 Processed 02/08/2023 298816637 ashokkumar STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-052-002/124
(KURLASI) 		1716003052NRG24300720230183808 30/07/2023 DUNGAR SINGH 1716003052WL013637 DUNGAR SINGH 00415 SBIN0030058 1326 1326 Processed 02/08/2023 298816637 DUNGARSINGH CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-052-002/125
(KURLASI) 		1716003052NRG24300720230183805 30/07/2023 krishna bai 1716003052WL013635 krishna bai 00415 SBIN0030058 1326 1326 Processed 02/08/2023 298816637 krishnabai STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-052-002/205
(KURLASI) 		1716003052NRG24300720230183799 30/07/2023 Mahendra Singh 1716003052WL013633 Mahendra Singh 00415 SBIN0030058 1326 1326 Processed 02/08/2023 298816637 MahendraSingh STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-052-002/290-A
(KURLASI) 		1716003052NRG24300720230183800 30/07/2023 prahlad singh 1716003052WL013633 prahlad singh 00415 SBIN0030058 1326 1326 Processed 02/08/2023 298816637 prahladsingh CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-052-002/95
(KURLASI) 		1716003052NRG24300720230183803 30/07/2023 nirmala bai 1716003052WL013634 nirmala bai 00415 SBIN0030058 1326 1326 Processed 03/08/2023 298816637 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAROTH MP-16-003-054-001/61
(BAMANI) 		1716003054NRG24300720230184409 30/07/2023 BAGAT BAI 1716003054WL013700 BAGAT BAI 00415 SBIN0030058 2652 2652 Processed 02/08/2023 298816637 BAGATBAI STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-054-001/61
(BAMANI) 		1716003054NRG24300720230184410 30/07/2023 ELKAR SINGH VIJAY SINGH 1716003054WL013700 ELKAR SINGH VIJAY SINGH 00415 SBIN0030058 2652 2652 Processed 02/08/2023 298816637 ELKARSINGHVIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
57 GAROTH MP-16-003-023-001/100
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184050 30/07/2023 vikramsingh 1716003023WL013654 vikramsingh 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 vikramsingh STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-023-001/14
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184083 30/07/2023 KISHAN SINGH JORAWAR SINGH RAJPUT 1716003023WL013669 KISHAN SINGH JORAWAR SINGH RAJPUT 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 KISHANSINGHJORAWARSINGHRAJPUT STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-023-001/91
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184079 30/07/2023 GOPAL SINGH MANGI LAL RAJPUT 1716003023WL013668 GOPAL SINGH MANGI LAL RAJPUT 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 GOPALSINGHMANGILALRAJPUT STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-023-002/155
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184046 30/07/2023 NEPAL SINGH 1716003023WL013653 NEPAL SINGH 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 NEPALSINGH STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-023-002/155
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184045 30/07/2023 Nepal singh 1716003023WL013653 Nepal singh 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 Nepalsingh STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-023-002/156
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184047 30/07/2023 Andar Bai 1716003023WL013653 Andar Bai 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 AndarBai STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-023-002/33
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184052 30/07/2023 KANGRES 1716003023WL013656 KANGRES 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 KANGRES STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-023-002/34
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184053 30/07/2023 RODI BAI 1716003023WL013657 RODI BAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 RODIBAI STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-023-002/45
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184051 30/07/2023 SUGANBAI 1716003023WL013655 SUGANBAI 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 SUGANBAI STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-023-002/93
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184048 30/07/2023 TOFAN SINGH BHERU SINGH RAJPUT 1716003023WL013653 TOFAN SINGH BHERU SINGH RAJPUT 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 TOFANSINGHBHERUSINGHRAJPUT STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-023-002/93
(CHANDKHEDIKHURD) 		1716003023NRG24300720230184049 30/07/2023 TOFANSINGH 1716003023WL013653 TOFANSINGH 00415 SBIN0030198 3094 3094 Processed 02/08/2023 298816637 TOFANSINGH STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-036-003/169
(VISHANYA) 		1716003036NRG24300720230184435 30/07/2023 MUNNA BAI 1716003036WL013704 MUNNA BAI 00415 SBIN0030198 1326 1326 Processed 02/08/2023 298816637 MUNNABAI STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-036-003/223
(VISHANYA) 		1716003036NRG24300720230184424 30/07/2023 arjun singh 1716003036WL013703 arjun singh 00415 SBIN0030198 1326 1326 Processed 02/08/2023 298816637 arjunsingh STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-036-003/223-A
(VISHANYA) 		1716003036NRG24300720230184425 30/07/2023 MUNA BAI 1716003036WL013703 MUNA BAI 00415 SBIN0030198 1326 1326 Processed 02/08/2023 298816637 MUNABAI STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-036-003/78
(VISHANYA) 		1716003036NRG24300720230184421 30/07/2023 gordnsingh 1716003036WL013702 gordnsingh 00415 SBIN0030198 1326 1326 Processed 02/08/2023 298816637 gordnsingh STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-036-003/78
(VISHANYA) 		1716003036NRG24300720230184420 30/07/2023 gordnsingh 1716003036WL013702 gordnsingh 00415 SBIN0030198 1326 1326 Processed 02/08/2023 298816637 gordnsingh STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-036-003/78
(VISHANYA) 		1716003036NRG24300720230184419 30/07/2023 gordnsingh 1716003036WL013702 gordnsingh 00415 SBIN0030198 1326 1326 Processed 02/08/2023 298816637 gordnsingh STATE BANK OF INDIA(508548)
SubTotal 41990 41990
74 GAROTH MP-16-003-032-002/820
(DETHALIKHURD) 		1716003032NRG24300720230183934 30/07/2023 Govind 1716003032WL013647 Govind 00415 SBIN0030215 1326 1326 Processed 02/08/2023 298816637 Govind STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-032-002/846
(DETHALIKHURD) 		1716003032NRG24300720230183941 30/07/2023 Balashankar 1716003032WL013647 Balashankar 00415 SBIN0030215 1326 1326 Processed 02/08/2023 298816637 Balashankar STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-032-002/860
(DETHALIKHURD) 		1716003032NRG24300720230183944 30/07/2023 VIDHYA BAI 1716003032WL013647 VIDHYA BAI 00415 SBIN0030215 1326 1326 Processed 02/08/2023 298816637 VIDHYABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 GAROTH MP-16-003-026-003/110
(BORKHEDIREDKA) 		1716003026NRG24300720230185164 30/07/2023 sanju bai 1716003026WL013748 sanju bai 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 sanjubai STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-026-003/117
(BORKHEDIREDKA) 		1716003026NRG24300720230185165 30/07/2023 ghanshyam 1716003026WL013748 ghanshyam 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
79 GAROTH MP-16-003-026-003/127
(BORKHEDIREDKA) 		1716003026NRG24300720230185167 30/07/2023 hiralal 1716003026WL013748 hiralal 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 hiralal BANK OF INDIA(508505)
80 GAROTH MP-16-003-026-003/140
(BORKHEDIREDKA) 		1716003026NRG24300720230185171 30/07/2023 PAPPULAL 1716003026WL013748 PAPPULAL 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 PAPPULAL STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-026-003/169
(BORKHEDIREDKA) 		1716003026NRG24300720230185172 30/07/2023 dashrath 1716003026WL013748 dashrath 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
82 GAROTH MP-16-003-026-003/177
(BORKHEDIREDKA) 		1716003026NRG24300720230185174 30/07/2023 balvantsingh 1716003026WL013748 balvantsingh 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 balvantsingh STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-026-003/182
(BORKHEDIREDKA) 		1716003026NRG24300720230185175 30/07/2023 elamkunvar 1716003026WL013748 elamkunvar 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 elamkunvar UCO BANK(607066)
84 GAROTH MP-16-003-026-003/185
(BORKHEDIREDKA) 		1716003026NRG24300720230185176 30/07/2023 rajesh 1716003026WL013748 rajesh 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
85 GAROTH MP-16-003-026-003/194
(BORKHEDIREDKA) 		1716003026NRG24300720230185181 30/07/2023 gayatre bai 1716003026WL013748 gayatre bai 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 gayatrebai AIRTEL PAYMENTS BANK LIMITED(990288)
86 GAROTH MP-16-003-026-003/194
(BORKHEDIREDKA) 		1716003026NRG24300720230185180 30/07/2023 karulal 1716003026WL013748 karulal 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 karulal STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-026-003/196
(BORKHEDIREDKA) 		1716003026NRG24300720230185183 30/07/2023 mohansingh 1716003026WL013748 mohansingh 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 mohansingh ICICI BANK LTD(508534)
88 GAROTH MP-16-003-026-003/205
(BORKHEDIREDKA) 		1716003026NRG24300720230185184 30/07/2023 bhanvarsingh 1716003026WL013748 bhanvarsingh 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 bhanvarsingh STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-026-003/206
(BORKHEDIREDKA) 		1716003026NRG24300720230185185 30/07/2023 indrasingh 1716003026WL013748 indrasingh 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 indrasingh STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-026-003/222
(BORKHEDIREDKA) 		1716003026NRG24300720230185189 30/07/2023 manju bai 1716003026WL013748 manju bai 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 manjubai STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-026-003/222
(BORKHEDIREDKA) 		1716003026NRG24300720230185188 30/07/2023 shantilal 1716003026WL013748 shantilal 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 shantilal STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-026-003/224
(BORKHEDIREDKA) 		1716003026NRG24300720230185190 30/07/2023 indrsingh 1716003026WL013748 indrsingh 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 indrsingh STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-026-003/226
(BORKHEDIREDKA) 		1716003026NRG24300720230185191 30/07/2023 vidhyabai 1716003026WL013748 vidhyabai 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 vidhyabai STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-026-003/239
(BORKHEDIREDKA) 		1716003026NRG24300720230185193 30/07/2023 vardilal 1716003026WL013748 vardilal 00415 SBIN0030362 2431 2431 Processed 02/08/2023 298816637 vardilal STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-026-003/30
(BORKHEDIREDKA) 		1716003026NRG24300720230185199 30/07/2023 vinod 1716003026WL013748 vinod 00415 SBIN0030362 2431 2431 Processed 02/08/2023 298816637 vinod BANK OF BARODA(606985)
96 GAROTH MP-16-003-026-003/54
(BORKHEDIREDKA) 		1716003026NRG24300720230185202 30/07/2023 parasram 1716003026WL013748 parasram 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 parasram STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-026-003/65
(BORKHEDIREDKA) 		1716003026NRG24300720230185205 30/07/2023 sushilabai 1716003026WL013748 sushilabai 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 sushilabai CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-026-003/71
(BORKHEDIREDKA) 		1716003026NRG24300720230185206 30/07/2023 prahlad 1716003026WL013748 prahlad 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 prahlad CENTRAL BANK OF INDIA(607115)
99 GAROTH MP-16-003-026-003/78
(BORKHEDIREDKA) 		1716003026NRG24300720230185211 30/07/2023 fulvatabai 1716003026WL013748 fulvatabai 00415 SBIN0030362 2652 2652 Processed 02/08/2023 298816637 fulvatabai AIRTEL PAYMENTS BANK LIMITED(990288)
100 GAROTH MP-16-003-026-003/78
(BORKHEDIREDKA) 		1716003026NRG24300720230185212 30/07/2023 yamunaprasad 1716003026WL013748 yamunaprasad 00415 SBIN0030362 2431 2431 Processed 03/08/2023 298816637 yamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
101 GAROTH MP-16-003-026-003/83
(BORKHEDIREDKA) 		1716003026NRG24300720230185214 30/07/2023 mohanbai 1716003026WL013748 mohanbai 00415 SBIN0030362 2431 2431 Processed 02/08/2023 298816637 mohanbai STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-026-003/87
(BORKHEDIREDKA) 		1716003026NRG24300720230185216 30/07/2023 kanchanbai 1716003026WL013748 kanchanbai 00415 SBIN0030362 2431 2431 Processed 02/08/2023 298816637 kanchanbai STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-026-003/90
(BORKHEDIREDKA) 		1716003026NRG24300720230185217 30/07/2023 shankarlal 1716003026WL013748 shankarlal 00415 SBIN0030362 2431 2431 Processed 02/08/2023 298816637 shankarlal STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-026-003/96
(BORKHEDIREDKA) 		1716003026NRG24300720230185218 30/07/2023 narsing 1716003026WL013748 narsing 00415 SBIN0030362 2431 2431 Processed 02/08/2023 298816637 narsing STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-026-003/96
(BORKHEDIREDKA) 		1716003026NRG24300720230185219 30/07/2023 sohanbai 1716003026WL013748 sohanbai 00415 SBIN0030362 2431 2431 Processed 02/08/2023 298816637 sohanbai CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-036-002/3-A
(VISHANYA) 		1716003036NRG24300720230184430 30/07/2023 Guddi Bai 1716003036WL013704 Guddi Bai 00415 SBIN0030362 1326 1326 Processed 02/08/2023 298816637 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 76466 76466
107 GAROTH MP-16-003-036-002/3-A
(VISHANYA) 		1716003036NRG24300720230184429 30/07/2023 SARVANLAL 1716003036WL013704 SARVANLAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 298816637 SARVANLAL STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-036-002/58-A
(VISHANYA) 		1716003036NRG24300720230184433 30/07/2023 BERULAL 1716003036WL013704 BERULAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 298816637 BERULAL BANK OF BARODA(606985)
109 GAROTH MP-16-003-036-002/58-A
(VISHANYA) 		1716003036NRG24300720230184434 30/07/2023 BERULAL 1716003036WL013704 BERULAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 298816637 BERULAL BANK OF INDIA(508505)
110 GAROTH MP-16-003-036-003/6-A
(VISHANYA) 		1716003036NRG24300720230184428 30/07/2023 RADISHAM 1716003036WL013703 RADISHAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 298816637 RADISHAM STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-036-003/6-A
(VISHANYA) 		1716003036NRG24300720230184427 30/07/2023 RADISHAM 1716003036WL013703 RADISHAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 298816637 RADISHAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
112 GAROTH MP-16-003-032-002/826
(DETHALIKHURD) 		1716003032NRG24300720230183936 30/07/2023 JIWAN KUMAR 1716003032WL013647 JIWAN KUMAR 00689 AUBL0002324 1326 1326 Processed 02/08/2023 298816637 JIWANKUMAR STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-032-002/859
(DETHALIKHURD) 		1716003032NRG24300720230183943 30/07/2023 Vikram Meena 1716003032WL013647 Vikram Meena 00689 AUBL0002324 1326 1326 Processed 02/08/2023 298816637 VikramMeena BANK OF BARODA(606985)
114 GAROTH MP-16-003-032-002/859
(DETHALIKHURD) 		1716003032NRG24300720230183942 30/07/2023 Vikram Meena 1716003032WL013647 Vikram Meena 00689 AUBL0002324 1326 1326 Processed 02/08/2023 298816637 VikramMeena BANK OF INDIA(508505)
SubTotal 3978 3978
115 GAROTH MP-16-003-036-002/56-A
(VISHANYA) 		1716003036NRG24300720230184432 30/07/2023 Krishna 1716003036WL013704 Krishna 00697 BKID0MG1416 1326 1326 Processed 02/08/2023 298816637 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 242879 242879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_300723APB_FTO_194935 Bank of Baroda BARB0SHAMGA SHAMGARH 15249
2 GAROTH MP1716003_300723APB_FTO_194935 Bank of India BKID0009141 GAROTH 13260
3 GAROTH MP1716003_300723APB_FTO_194935 Central Bank Of India CBIN0281043 SHAMGARH 49504
4 GAROTH MP1716003_300723APB_FTO_194935 Central Bank Of India CBIN0282539 GAROTH 15912
5 GAROTH MP1716003_300723APB_FTO_194935 State Bank of India SBIN0030058 GAROTH 14586
6 GAROTH MP1716003_300723APB_FTO_194935 State Bank of India SBIN0030198 BOLIA 41990
7 GAROTH MP1716003_300723APB_FTO_194935 State Bank of India SBIN0030215 KHADAWADA 3978
8 GAROTH MP1716003_300723APB_FTO_194935 State Bank of India SBIN0030362 SHAMGARH 76466
9 GAROTH MP1716003_300723APB_FTO_194935 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 GAROTH MP1716003_300723APB_FTO_194935 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3978
11 GAROTH MP1716003_300723APB_FTO_194935 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326

Download In Excel