Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210623APB_FTO_115710
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-16-003-057-001/138
(KUNDLAKHURD) 		1716003000NRG24210620230088683 21/06/2023 kamalsingh 1716003WL007117 kamalsingh 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAROTH MP-16-003-057-002/125
(KUNDLAKHURD) 		1716003000NRG24210620230088694 21/06/2023 komalbai 1716003WL007117 komalbai 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 komalbai BANK OF BARODA(606985)
3 GAROTH MP-16-003-057-002/133
(KUNDLAKHURD) 		1716003000NRG24210620230088700 21/06/2023 JASHODA BAI 1716003WL007117 JASHODA BAI 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 JASHODABAI BANK OF BARODA(606985)
4 GAROTH MP-16-003-057-002/182
(KUNDLAKHURD) 		1716003000NRG24210620230088720 21/06/2023 ESVAR 1716003WL007117 ESVAR 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 ESVAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 GAROTH MP-16-003-057-002/23-A
(KUNDLAKHURD) 		1716003000NRG24210620230088723 21/06/2023 ISHVAR 1716003WL007117 ISHVAR 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 ISHVAR STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-057-002/331
(KUNDLAKHURD) 		1716003000NRG24210620230088733 21/06/2023 raju 1716003WL007117 raju 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 raju BANK OF BARODA(606985)
7 GAROTH MP-16-003-057-002/341
(KUNDLAKHURD) 		1716003000NRG24210620230088735 21/06/2023 munna bai 1716003WL007117 munna bai 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 munnabai BANK OF BARODA(606985)
8 GAROTH MP-16-003-057-002/342
(KUNDLAKHURD) 		1716003000NRG24210620230088737 21/06/2023 kangresh bai 1716003WL007117 kangresh bai 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 kangreshbai BANK OF BARODA(606985)
9 GAROTH MP-16-003-057-002/343
(KUNDLAKHURD) 		1716003000NRG24210620230088738 21/06/2023 dhumal 1716003WL007117 dhumal 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 dhumal FINO PAYMENTS BANK LTD(608001)
10 GAROTH MP-16-003-057-002/376
(KUNDLAKHURD) 		1716003000NRG24210620230088747 21/06/2023 shambhulal 1716003WL007117 shambhulal 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 shambhulal INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAROTH MP-16-003-057-002/408
(KUNDLAKHURD) 		1716003000NRG24210620230088750 21/06/2023 KELASH 1716003WL007117 KELASH 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 KELASH STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-057-002/411
(KUNDLAKHURD) 		1716003000NRG24210620230088753 21/06/2023 manohar bgai 1716003WL007117 manohar bgai 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 manoharbgai BANK OF BARODA(606985)
13 GAROTH MP-16-003-057-002/417
(KUNDLAKHURD) 		1716003000NRG24210620230088756 21/06/2023 dharu singh 1716003WL007117 dharu singh 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 dharusingh CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-057-002/417
(KUNDLAKHURD) 		1716003000NRG24210620230088754 21/06/2023 sukan bai 1716003WL007117 sukan bai 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 sukanbai STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-057-002/418
(KUNDLAKHURD) 		1716003000NRG24210620230088757 21/06/2023 eshvarsingh 1716003WL007117 eshvarsingh 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 eshvarsingh STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-057-002/418
(KUNDLAKHURD) 		1716003000NRG24210620230088758 21/06/2023 labhu bai 1716003WL007117 labhu bai 00045 BARB0SHAMGA 1326 1326 Processed 27/06/2023 574699570 labhubai BANK OF BARODA(606985)
SubTotal 21216 21216
17 GAROTH MP-16-003-057-002/112
(KUNDLAKHURD) 		1716003000NRG24210620230088685 21/06/2023 kalibai 1716003WL007117 kalibai 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 kalibai BANK OF INDIA(508505)
18 GAROTH MP-16-003-057-002/115
(KUNDLAKHURD) 		1716003000NRG24210620230088688 21/06/2023 sjjnsingh ukarsingh 1716003WL007117 sjjnsingh ukarsingh 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 sjjnsinghukarsingh STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-057-002/119
(KUNDLAKHURD) 		1716003000NRG24210620230088690 21/06/2023 sita bai 1716003WL007117 sita bai 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 sitabai BANK OF INDIA(508505)
20 GAROTH MP-16-003-057-002/120
(KUNDLAKHURD) 		1716003000NRG24210620230088692 21/06/2023 janasbai 1716003WL007117 janasbai 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 janasbai BANK OF INDIA(508505)
21 GAROTH MP-16-003-057-002/128-A
(KUNDLAKHURD) 		1716003000NRG24210620230088695 21/06/2023 radheshya 1716003WL007117 radheshya 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 radheshya BANK OF INDIA(508505)
22 GAROTH MP-16-003-057-002/132
(KUNDLAKHURD) 		1716003000NRG24210620230088697 21/06/2023 rakesh 1716003WL007117 rakesh 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 rakesh BANK OF INDIA(508505)
23 GAROTH MP-16-003-057-002/141
(KUNDLAKHURD) 		1716003000NRG24210620230088704 21/06/2023 jasvant 1716003WL007117 jasvant 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 jasvant BANK OF INDIA(508505)
24 GAROTH MP-16-003-057-002/141-A
(KUNDLAKHURD) 		1716003000NRG24210620230088706 21/06/2023 VISHNU BAI 1716003WL007117 VISHNU BAI 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 VISHNUBAI BANK OF INDIA(508505)
25 GAROTH MP-16-003-057-002/142
(KUNDLAKHURD) 		1716003000NRG24210620230088708 21/06/2023 prem bai 1716003WL007117 prem bai 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 prembai BANK OF INDIA(508505)
26 GAROTH MP-16-003-057-002/142
(KUNDLAKHURD) 		1716003000NRG24210620230088707 21/06/2023 shyamsingh kesharsingh 1716003WL007117 shyamsingh kesharsingh 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 shyamsinghkesharsingh BANK OF INDIA(508505)
27 GAROTH MP-16-003-057-002/149
(KUNDLAKHURD) 		1716003000NRG24210620230088712 21/06/2023 tejkuvar 1716003WL007117 tejkuvar 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 tejkuvar BANK OF INDIA(508505)
28 GAROTH MP-16-003-057-002/176
(KUNDLAKHURD) 		1716003000NRG24210620230088719 21/06/2023 SANTOSH 1716003WL007117 SANTOSH 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 SANTOSH BANK OF INDIA(508505)
29 GAROTH MP-16-003-057-002/341
(KUNDLAKHURD) 		1716003000NRG24210620230088734 21/06/2023 arjunsingh 1716003WL007117 arjunsingh 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 arjunsingh BANK OF INDIA(508505)
30 GAROTH MP-16-003-057-002/354
(KUNDLAKHURD) 		1716003000NRG24210620230088743 21/06/2023 tina bai 1716003WL007117 tina bai 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 tinabai BANK OF INDIA(508505)
31 GAROTH MP-16-003-057-002/359
(KUNDLAKHURD) 		1716003000NRG24210620230088744 21/06/2023 shambhusingh 1716003WL007117 shambhusingh 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 shambhusingh AU SMALL FINANCE BANK LTD(608088)
32 GAROTH MP-16-003-057-002/375
(KUNDLAKHURD) 		1716003000NRG24210620230088746 21/06/2023 vinod 1716003WL007117 vinod 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 vinod BANK OF INDIA(508505)
33 GAROTH MP-16-003-057-002/83
(KUNDLAKHURD) 		1716003000NRG24210620230088768 21/06/2023 hariram 1716003WL007117 hariram 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 hariram BANK OF INDIA(508505)
34 GAROTH MP-16-003-057-002/85
(KUNDLAKHURD) 		1716003000NRG24210620230088769 21/06/2023 kalusinh 1716003WL007117 kalusinh 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 kalusinh BANK OF INDIA(508505)
35 GAROTH MP-16-003-057-002/92
(KUNDLAKHURD) 		1716003000NRG24210620230088770 21/06/2023 dilipsingh 1716003WL007117 dilipsingh 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 dilipsingh BANK OF INDIA(508505)
36 GAROTH MP-16-003-057-002/97
(KUNDLAKHURD) 		1716003000NRG24210620230088771 21/06/2023 mangusingh anarsingh 1716003WL007117 mangusingh anarsingh 00048 BKID0009139 1326 1326 Processed 27/06/2023 574699570 mangusinghanarsingh BANK OF INDIA(508505)
SubTotal 26520 26520
37 GAROTH MP-16-003-051-001/48
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088652 21/06/2023 shyamlal so narayan 1716003051WL007115 shyamlal so narayan 00048 BKID0009141 3094 3094 Processed 27/06/2023 574699570 shyamlalsonarayan UNION BANK OF INDIA(508500)
38 GAROTH MP-16-003-051-002/122
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088669 21/06/2023 ramnarayn bhoniram 1716003051WL007116 ramnarayn bhoniram 00048 BKID0009141 1547 1547 Processed 27/06/2023 574699570 ramnaraynbhoniram CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-051-003/17
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088653 21/06/2023 rod singh 1716003051WL007115 rod singh 00048 BKID0009141 3094 3094 Processed 27/06/2023 574699570 rodsingh BANK OF INDIA(508505)
40 GAROTH MP-16-003-051-003/33
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088654 21/06/2023 nepal singh 1716003051WL007115 nepal singh 00048 BKID0009141 3094 3094 Processed 27/06/2023 574699570 nepalsingh PUNJAB NATIONAL BANK(508568)
41 GAROTH MP-16-003-051-003/35
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088656 21/06/2023 meharban singh 1716003051WL007115 meharban singh 00048 BKID0009141 3094 3094 Processed 27/06/2023 574699570 meharbansingh CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-051-003/6-A
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088658 21/06/2023 kripalsingh 1716003051WL007115 kripalsingh 00048 BKID0009141 3094 3094 Processed 27/06/2023 574699570 kripalsingh BANK OF INDIA(508505)
43 GAROTH MP-16-003-051-003/6-B
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088659 21/06/2023 govind singh bhagwansingh 1716003051WL007115 govind singh bhagwansingh 00048 BKID0009141 3094 3094 Processed 27/06/2023 574699570 govindsinghbhagwansingh STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-051-004/201
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088661 21/06/2023 prahlad singh so ramsingh 1716003051WL007115 prahlad singh so ramsingh 00048 BKID0009141 3094 3094 Processed 27/06/2023 574699570 prahladsinghsoramsingh STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-051-004/205
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088662 21/06/2023 Yashwant singh 1716003051WL007115 Yashwant singh 00048 BKID0009141 3094 3094 Processed 27/06/2023 574699570 Yashwantsingh STATE BANK OF INDIA(508548)
SubTotal 26299 26299
46 GAROTH MP-16-003-057-001/145
(KUNDLAKHURD) 		1716003000NRG24210620230088684 21/06/2023 Govindsingh Rathor 1716003WL007117 Govindsingh Rathor 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 GovindsinghRathor BANK OF INDIA(508505)
47 GAROTH MP-16-003-057-002/133
(KUNDLAKHURD) 		1716003000NRG24210620230088699 21/06/2023 shyamlal 1716003WL007117 shyamlal 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 shyamlal CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-057-002/133-B
(KUNDLAKHURD) 		1716003000NRG24210620230088701 21/06/2023 LOKENDRA 1716003WL007117 LOKENDRA 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 LOKENDRA FINO PAYMENTS BANK LTD(608001)
49 GAROTH MP-16-003-057-002/141-A
(KUNDLAKHURD) 		1716003000NRG24210620230088705 21/06/2023 bhagvanta bai 1716003WL007117 bhagvanta bai 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 bhagvantabai BANK OF INDIA(508505)
50 GAROTH MP-16-003-057-002/319
(KUNDLAKHURD) 		1716003000NRG24210620230088727 21/06/2023 samrat 1716003WL007117 samrat 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 samrat BANK OF INDIA(508505)
51 GAROTH MP-16-003-057-002/321
(KUNDLAKHURD) 		1716003000NRG24210620230088730 21/06/2023 madanlal 1716003WL007117 madanlal 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 madanlal STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-057-002/342
(KUNDLAKHURD) 		1716003000NRG24210620230088736 21/06/2023 shyamsingh 1716003WL007117 shyamsingh 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 shyamsingh CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-057-002/409
(KUNDLAKHURD) 		1716003000NRG24210620230088752 21/06/2023 ramku bai 1716003WL007117 ramku bai 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 ramkubai STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-057-002/409
(KUNDLAKHURD) 		1716003000NRG24210620230088751 21/06/2023 Shankar 1716003WL007117 Shankar 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 Shankar STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-057-002/417
(KUNDLAKHURD) 		1716003000NRG24210620230088755 21/06/2023 pradhan singh 1716003WL007117 pradhan singh 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 pradhansingh STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-057-002/59
(KUNDLAKHURD) 		1716003000NRG24210620230088762 21/06/2023 mangilal 1716003WL007117 mangilal 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 mangilal BANK OF BARODA(606985)
57 GAROTH MP-16-003-057-002/60
(KUNDLAKHURD) 		1716003000NRG24210620230088763 21/06/2023 dinesh 1716003WL007117 dinesh 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 dinesh STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-057-002/74
(KUNDLAKHURD) 		1716003000NRG24210620230088767 21/06/2023 RAMESH 1716003WL007117 RAMESH 00089 CBIN0281043 1326 1326 Processed 27/06/2023 574699570 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
59 GAROTH MP-16-003-051-001/152
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088643 21/06/2023 DEVILAL 1716003051WL007115 DEVILAL 00089 CBIN0282539 3094 3094 Processed 27/06/2023 574699570 DEVILAL CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-051-001/157
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088644 21/06/2023 GOPAL PURALAL 1716003051WL007115 GOPAL PURALAL 00089 CBIN0282539 3094 3094 Processed 27/06/2023 574699570 GOPALPURALAL CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-051-001/157
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088645 21/06/2023 prem bai 1716003051WL007115 prem bai 00089 CBIN0282539 3094 3094 Processed 27/06/2023 574699570 prembai CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-051-001/165
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088647 21/06/2023 SANTOSHBAI 1716003051WL007115 SANTOSHBAI 00089 CBIN0282539 3094 3094 Processed 27/06/2023 574699570 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
63 GAROTH MP-16-003-051-001/165
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088646 21/06/2023 SHAMBHULAL 1716003051WL007115 SHAMBHULAL 00089 CBIN0282539 3094 3094 Processed 27/06/2023 574699570 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-051-001/170
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088649 21/06/2023 durga bai 1716003051WL007115 durga bai 00089 CBIN0282539 3094 3094 Processed 27/06/2023 574699570 durgabai CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-051-001/172
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088650 21/06/2023 PARASRAM so prabhulal 1716003051WL007115 PARASRAM so prabhulal 00089 CBIN0282539 3094 3094 Processed 27/06/2023 574699570 PARASRAMsoprabhulal CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-051-001/2
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088651 21/06/2023 DEVILAL 1716003051WL007115 DEVILAL 00089 CBIN0282539 3094 3094 Processed 27/06/2023 574699570 DEVILAL CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-051-002/108-A
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088664 21/06/2023 goverdhan gangaram 1716003051WL007116 goverdhan gangaram 00089 CBIN0282539 1547 1547 Processed 27/06/2023 574699570 goverdhangangaram CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-051-002/108-B
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088665 21/06/2023 soudan gangaram 1716003051WL007116 soudan gangaram 00089 CBIN0282539 1547 1547 Processed 27/06/2023 574699570 soudangangaram STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-051-002/112-A
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088666 21/06/2023 NENSINGH 1716003051WL007116 NENSINGH 00089 CBIN0282539 1547 1547 Processed 27/06/2023 574699570 NENSINGH BANK OF INDIA(508505)
70 GAROTH MP-16-003-051-002/140
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088673 21/06/2023 MANGILAL 1716003051WL007116 MANGILAL 00089 CBIN0282539 1547 1547 Processed 27/06/2023 574699570 MANGILAL CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-051-002/142-A
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088674 21/06/2023 shyam singh raghusingh 1716003051WL007116 shyam singh raghusingh 00089 CBIN0282539 1547 1547 Processed 27/06/2023 574699570 shyamsinghraghusingh CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-051-002/148
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088676 21/06/2023 GOKULSINGH 1716003051WL007116 GOKULSINGH 00089 CBIN0282539 1547 1547 Processed 27/06/2023 574699570 GOKULSINGH CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-051-002/159-B
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088679 21/06/2023 soudan singh fathesingh 1716003051WL007116 soudan singh fathesingh 00089 CBIN0282539 1547 1547 Processed 27/06/2023 574699570 soudansinghfathesingh CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-051-002/19
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088680 21/06/2023 ESHAWARSINGH 1716003051WL007116 ESHAWARSINGH 00089 CBIN0282539 1547 1547 Processed 27/06/2023 574699570 ESHAWARSINGH CENTRAL BANK OF INDIA(607115)
75 GAROTH MP-16-003-051-002/205
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088681 21/06/2023 Mr.RAVI SO KALURAM 1716003051WL007116 Mr.RAVI SO KALURAM 00089 CBIN0282539 1547 1547 Processed 27/06/2023 574699570 Mr.RAVISOKALURAM CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-051-002/33
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088682 21/06/2023 DULICHAND 1716003051WL007116 DULICHAND 00089 CBIN0282539 1547 1547 Processed 27/06/2023 574699570 DULICHAND CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-051-003/39
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088657 21/06/2023 prahlad singh nathusingh 1716003051WL007115 prahlad singh nathusingh 00089 CBIN0282539 3094 3094 Processed 27/06/2023 574699570 prahladsinghnathusingh STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-051-003/8
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088660 21/06/2023 shyam singh 1716003051WL007115 shyam singh 00089 CBIN0282539 3094 3094 Processed 27/06/2023 574699570 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 46410 46410
79 GAROTH MP-16-003-057-002/188
(KUNDLAKHURD) 		1716003000NRG24210620230088721 21/06/2023 govindsingh 1716003WL007117 govindsingh 00168 ICIC0006584 1326 1326 Processed 27/06/2023 574699570 govindsingh BANK OF INDIA(508505)
80 GAROTH MP-16-003-057-002/67
(KUNDLAKHURD) 		1716003000NRG24210620230088765 21/06/2023 mukesh 1716003WL007117 mukesh 00168 ICIC0006584 1326 1326 Processed 27/06/2023 574699570 mukesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
81 GAROTH MP-16-003-051-001/62
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088663 21/06/2023 DEEPAK RAMLAL 1716003051WL007116 DEEPAK RAMLAL 00415 SBIN0030058 1547 1547 Processed 27/06/2023 574699570 DEEPAKRAMLAL STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-051-002/137
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088670 21/06/2023 RAMGOPAL 1716003051WL007116 RAMGOPAL 00415 SBIN0030058 1547 1547 Processed 27/06/2023 574699570 RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
83 GAROTH MP-16-003-057-002/114
(KUNDLAKHURD) 		1716003000NRG24210620230088686 21/06/2023 RAGHU SINGH 1716003WL007117 RAGHU SINGH 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 RAGHUSINGH STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-057-002/119
(KUNDLAKHURD) 		1716003000NRG24210620230088689 21/06/2023 keshar sultansingh 1716003WL007117 keshar sultansingh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 kesharsultansingh BANK OF INDIA(508505)
85 GAROTH MP-16-003-057-002/120
(KUNDLAKHURD) 		1716003000NRG24210620230088691 21/06/2023 gopal singh 1716003WL007117 gopal singh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 gopalsingh CENTRAL BANK OF INDIA(607115)
86 GAROTH MP-16-003-057-002/125
(KUNDLAKHURD) 		1716003000NRG24210620230088693 21/06/2023 ramgopal pyarji 1716003WL007117 ramgopal pyarji 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 ramgopalpyarji STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-057-002/128-A
(KUNDLAKHURD) 		1716003000NRG24210620230088696 21/06/2023 dhapu bai 1716003WL007117 dhapu bai 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 dhapubai ICICI BANK LTD(508534)
88 GAROTH MP-16-003-057-002/132
(KUNDLAKHURD) 		1716003000NRG24210620230088698 21/06/2023 durgabai 1716003WL007117 durgabai 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 durgabai BANK OF INDIA(508505)
89 GAROTH MP-16-003-057-002/137
(KUNDLAKHURD) 		1716003000NRG24210620230088702 21/06/2023 ESVAR 1716003WL007117 ESVAR 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 ESVAR STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-057-002/147
(KUNDLAKHURD) 		1716003000NRG24210620230088710 21/06/2023 amratram 1716003WL007117 amratram 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 amratram STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-057-002/149
(KUNDLAKHURD) 		1716003000NRG24210620230088711 21/06/2023 pahlvan parvatsinh 1716003WL007117 pahlvan parvatsinh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 pahlvanparvatsinh STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-057-002/150
(KUNDLAKHURD) 		1716003000NRG24210620230088713 21/06/2023 prem singh 1716003WL007117 prem singh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 premsingh STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-057-002/157
(KUNDLAKHURD) 		1716003000NRG24210620230088714 21/06/2023 tofansingh pita narvarsinh 1716003WL007117 tofansingh pita narvarsinh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 tofansinghpitanarvarsinh STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-057-002/164
(KUNDLAKHURD) 		1716003000NRG24210620230088715 21/06/2023 govardhan 1716003WL007117 govardhan 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 govardhan STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-057-002/170
(KUNDLAKHURD) 		1716003000NRG24210620230088716 21/06/2023 Easvar singh 1716003WL007117 Easvar singh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 Easvarsingh STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-057-002/172
(KUNDLAKHURD) 		1716003000NRG24210620230088717 21/06/2023 govindsingh balvantsingh 1716003WL007117 govindsingh balvantsingh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 govindsinghbalvantsingh STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-057-002/176
(KUNDLAKHURD) 		1716003000NRG24210620230088718 21/06/2023 Vikrm singh 1716003WL007117 Vikrm singh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 Vikrmsingh BANK OF INDIA(508505)
98 GAROTH MP-16-003-057-002/21
(KUNDLAKHURD) 		1716003000NRG24210620230088722 21/06/2023 bapulal 1716003WL007117 bapulal 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 bapulal ICICI BANK LTD(508534)
99 GAROTH MP-16-003-057-002/23-A
(KUNDLAKHURD) 		1716003000NRG24210620230088724 21/06/2023 POOJA 1716003WL007117 POOJA 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 POOJA STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-057-002/31
(KUNDLAKHURD) 		1716003000NRG24210620230088725 21/06/2023 munnibai 1716003WL007117 munnibai 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 munnibai STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-057-002/31
(KUNDLAKHURD) 		1716003000NRG24210620230088726 21/06/2023 tofan 1716003WL007117 tofan 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 tofan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 GAROTH MP-16-003-057-002/320
(KUNDLAKHURD) 		1716003000NRG24210620230088728 21/06/2023 ramgopal 1716003WL007117 ramgopal 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 ramgopal STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-057-002/320
(KUNDLAKHURD) 		1716003000NRG24210620230088729 21/06/2023 sangita bai 1716003WL007117 sangita bai 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 sangitabai STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-057-002/321
(KUNDLAKHURD) 		1716003000NRG24210620230088731 21/06/2023 dali bai 1716003WL007117 dali bai 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 dalibai STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-057-002/322
(KUNDLAKHURD) 		1716003000NRG24210620230088732 21/06/2023 vinod 1716003WL007117 vinod 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 vinod STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-057-002/343
(KUNDLAKHURD) 		1716003000NRG24210620230088739 21/06/2023 balknwar bai 1716003WL007117 balknwar bai 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 balknwarbai STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-057-002/344
(KUNDLAKHURD) 		1716003000NRG24210620230088740 21/06/2023 jasvantsingh 1716003WL007117 jasvantsingh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 jasvantsingh STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-057-002/344
(KUNDLAKHURD) 		1716003000NRG24210620230088741 21/06/2023 puspa bai 1716003WL007117 puspa bai 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 puspabai STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-057-002/354
(KUNDLAKHURD) 		1716003000NRG24210620230088742 21/06/2023 ramnivas 1716003WL007117 ramnivas 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 ramnivas STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-057-002/376
(KUNDLAKHURD) 		1716003000NRG24210620230088748 21/06/2023 kangresh 1716003WL007117 kangresh 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 kangresh STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-057-002/408
(KUNDLAKHURD) 		1716003000NRG24210620230088749 21/06/2023 GOPAL 1716003WL007117 GOPAL 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 GOPAL STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-057-002/419
(KUNDLAKHURD) 		1716003000NRG24210620230088759 21/06/2023 UMRAV 1716003WL007117 UMRAV 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 UMRAV STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-057-002/44
(KUNDLAKHURD) 		1716003000NRG24210620230088760 21/06/2023 MANGILAL 1716003WL007117 MANGILAL 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 MANGILAL CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-057-002/59
(KUNDLAKHURD) 		1716003000NRG24210620230088761 21/06/2023 vimal 1716003WL007117 vimal 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 vimal BANK OF BARODA(606985)
115 GAROTH MP-16-003-057-002/63
(KUNDLAKHURD) 		1716003000NRG24210620230088764 21/06/2023 ghanshyam 1716003WL007117 ghanshyam 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 ghanshyam STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-057-002/67
(KUNDLAKHURD) 		1716003000NRG24210620230088766 21/06/2023 pooja 1716003WL007117 pooja 00415 SBIN0030362 1326 1326 Processed 27/06/2023 574699570 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
117 GAROTH MP-16-003-057-002/374
(KUNDLAKHURD) 		1716003000NRG24210620230088745 21/06/2023 Mukesh Bagri 1716003WL007117 Mukesh Bagri 00689 AUBL0002324 1326 1326 Processed 27/06/2023 574699570 MukeshBagri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 GAROTH MP-16-003-051-001/170
(KUNDALIYACHARANDAS) 		1716003051NRG24210620230088648 21/06/2023 BABULAL 1716003051WL007115 BABULAL 00697 BKID0MG1411 3094 3094 Processed 27/06/2023 574699570 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 192933 192933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210623APB_FTO_115710 Bank of Baroda BARB0SHAMGA SHAMGARH 21216
2 GAROTH MP1716003_210623APB_FTO_115710 Bank of India BKID0009139 SHAMGARH 26520
3 GAROTH MP1716003_210623APB_FTO_115710 Bank of India BKID0009141 GAROTH 26299
4 GAROTH MP1716003_210623APB_FTO_115710 Central Bank Of India CBIN0281043 SHAMGARH 17238
5 GAROTH MP1716003_210623APB_FTO_115710 Central Bank Of India CBIN0282539 GAROTH 46410
6 GAROTH MP1716003_210623APB_FTO_115710 ICICI BANK ICIC0006584 SHAMGARH 2652
7 GAROTH MP1716003_210623APB_FTO_115710 State Bank of India SBIN0030058 GAROTH 3094
8 GAROTH MP1716003_210623APB_FTO_115710 State Bank of India SBIN0030362 SHAMGARH 45084
9 GAROTH MP1716003_210623APB_FTO_115710 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
10 GAROTH MP1716003_210623APB_FTO_115710 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3094

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