Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_301023FTO_337908
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-16-003-008-001/459
(CHANDWASA) 		1716003008NRG24301020230324220 30/10/2023 SAPANA 1716003008WL026782 SAPANA 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 288806499 SAPANA (000000)
2 GAROTH MP-16-003-014-002/6-A
(NALKHEDA) 		1716003014NRG24301020230323897 30/10/2023 radha 1716003014WL026760 radha 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806499 radha (000000)
3 GAROTH MP-16-003-014-003/107
(NALKHEDA) 		1716003014NRG24301020230323908 30/10/2023 gokul bai 1716003014WL026760 gokul bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806499 gokulbai (000000)
4 GAROTH MP-16-003-072-002/187
(HATUNIYA) 		1716003097NRG24301020230324287 30/10/2023 Jyoti 1716003097WL026788 Jyoti 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806499 Jyoti (000000)
5 GAROTH MP-16-003-072-002/187
(HATUNIYA) 		1716003097NRG24301020230324288 30/10/2023 Ranjana Khichi 1716003097WL026788 Ranjana Khichi 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806499 RanjanaKhichi (000000)
6 GAROTH MP-16-003-072-002/194-A
(HATUNIYA) 		1716003097NRG24301020230324289 30/10/2023 Teena Meena 1716003097WL026788 Teena Meena 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806499 TeenaMeena (000000)
7 GAROTH MP-16-003-084-004/345
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324113 30/10/2023 madanlal 1716003095WL026770 madanlal 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806499 madanlal (000000)
8 GAROTH MP-16-003-084-004/345
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324114 30/10/2023 madanlal 1716003095WL026770 madanlal 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 288806499 madanlal (000000)
9 GAROTH MP-16-003-087-001/462-D
(SALRIYA) 		1716003000NRG24301020230324479 30/10/2023 madan kunvar 1716003WL026808 madan kunvar 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806499 madankunvar (000000)
10 GAROTH MP-16-003-087-001/462-D
(SALRIYA) 		1716003000NRG24301020230324480 30/10/2023 madan kunvar 1716003WL026808 madan kunvar 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806499 madankunvar (000000)
11 GAROTH MP-16-003-087-001/611
(SALRIYA) 		1716003000NRG24301020230324497 30/10/2023 jagdish 1716003WL026808 jagdish 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806499 jagdish (000000)
12 GAROTH MP-16-003-087-001/611
(SALRIYA) 		1716003000NRG24301020230324498 30/10/2023 jagdish 1716003WL026808 jagdish 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 288806499 jagdish (000000)
SubTotal 18564 18564
13 GAROTH MP-16-003-030-001/957
(CHACHAWADAPATHARI) 		1716003030NRG24301020230324098 30/10/2023 sakshi patidar 1716003030WL026768 sakshi patidar 00048 BKID0009139 2873 2873 Processed 08/11/2023 288806499 sakshipatidar (000000)
14 GAROTH MP-16-003-084-004/1-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324108 30/10/2023 rakesh 1716003095WL026770 rakesh 00048 BKID0009139 1547 1547 Processed 08/11/2023 288806499 rakesh (000000)
15 GAROTH MP-16-003-087-001/460-D
(SALRIYA) 		1716003000NRG24301020230324478 30/10/2023 virendra singh 1716003WL026808 virendra singh 00048 BKID0009139 1326 1326 Processed 08/11/2023 288806499 virendrasingh (000000)
16 GAROTH MP-16-003-087-003/48
(SALRIYA) 		1716003000NRG24301020230324519 30/10/2023 sayata bai 1716003WL026808 sayata bai 00048 BKID0009139 1326 1326 Processed 08/11/2023 288806499 sayatabai (000000)
17 GAROTH MP-16-003-087-003/48
(SALRIYA) 		1716003000NRG24301020230324520 30/10/2023 sayata bai 1716003WL026808 sayata bai 00048 BKID0009139 1326 1326 Processed 08/11/2023 288806499 sayatabai (000000)
SubTotal 8398 8398
18 GAROTH MP-16-003-014-002/3-A
(NALKHEDA) 		1716003014NRG24301020230323895 30/10/2023 ganesh 1716003014WL026760 ganesh 00048 BKID0009140 1547 1547 Processed 08/11/2023 288806499 ganesh (000000)
SubTotal 1547 1547
19 GAROTH MP-16-003-014-002/173
(NALKHEDA) 		1716003014NRG24301020230323995 30/10/2023 shankar singh 1716003014WL026761 shankar singh 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806499 shankarsingh (000000)
20 GAROTH MP-16-003-014-002/197
(NALKHEDA) 		1716003014NRG24301020230323890 30/10/2023 DASRATH LAL 1716003014WL026760 DASRATH LAL 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806499 DASRATHLAL (000000)
21 GAROTH MP-16-003-014-003/206
(NALKHEDA) 		1716003014NRG24301020230323934 30/10/2023 gopal singh 1716003014WL026760 gopal singh 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806499 gopalsingh (000000)
22 GAROTH MP-16-003-014-003/206
(NALKHEDA) 		1716003014NRG24301020230323935 30/10/2023 sona bai 1716003014WL026760 sona bai 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806499 sonabai (000000)
23 GAROTH MP-16-003-050-003/157
(DHAKNI) 		1716003050NRG24301020230324150 30/10/2023 GOPAL SINGH 1716003050WL026773 GOPAL SINGH 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806499 GOPALSINGH (000000)
24 GAROTH MP-16-003-050-003/8
(DHAKNI) 		1716003050NRG24301020230324157 30/10/2023 RAMESH GANESH 1716003050WL026773 RAMESH GANESH 00048 BKID0009141 1547 1547 Processed 08/11/2023 288806499 RAMESHGANESH (000000)
SubTotal 9282 9282
25 GAROTH MP-16-003-084-004/344
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324111 30/10/2023 DHAPU GAHLOT 1716003095WL026770 DHAPU GAHLOT 00048 BKID0009142 1547 1547 Processed 08/11/2023 288806499 DHAPUGAHLOT (000000)
26 GAROTH MP-16-003-084-004/344
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324112 30/10/2023 DHAPU GAHLOT 1716003095WL026770 DHAPU GAHLOT 00048 BKID0009142 1547 1547 Processed 08/11/2023 288806499 DHAPUGAHLOT (000000)
SubTotal 3094 3094
27 GAROTH MP-16-003-014-002/187-A
(NALKHEDA) 		1716003014NRG24301020230323889 30/10/2023 piru singh 1716003014WL026760 piru singh 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288806499 pirusingh (000000)
28 GAROTH MP-16-003-040-001/211
(BARKHEDARATHOR) 		1716003040NRG24301020230324145 30/10/2023 shyam singh 1716003040WL026772 shyam singh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 288806499 shyamsingh (000000)
29 GAROTH MP-16-003-084-004/1-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324106 30/10/2023 sita bai 1716003095WL026770 sita bai 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288806499 sitabai (000000)
30 GAROTH MP-16-003-084-004/1-A
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324107 30/10/2023 sita bai 1716003095WL026770 sita bai 00089 CBIN0281043 1547 1547 Processed 08/11/2023 288806499 sitabai (000000)
SubTotal 5967 5967
31 GAROTH MP-16-003-014-003/199-A
(NALKHEDA) 		1716003014NRG24301020230323930 30/10/2023 gokul singh 1716003014WL026760 gokul singh 00089 CBIN0282539 1547 1547 Processed 08/11/2023 288806499 gokulsingh (000000)
SubTotal 1547 1547
32 GAROTH MP-16-003-014-001/103
(NALKHEDA) 		1716003014NRG24301020230323812 30/10/2023 kushalsingh 1716003014WL026759 kushalsingh 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806499 kushalsingh (000000)
33 GAROTH MP-16-003-014-001/60-C
(NALKHEDA) 		1716003014NRG24301020230323960 30/10/2023 Abhishek Singh Chouhan 1716003014WL026761 Abhishek Singh Chouhan 00415 SBIN0030058 1326 1326 Processed 08/11/2023 288806499 AbhishekSinghChouhan (000000)
34 GAROTH MP-16-003-014-002/196-A
(NALKHEDA) 		1716003014NRG24301020230323842 30/10/2023 radheshyam 1716003014WL026759 radheshyam 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806499 radheshyam (000000)
35 GAROTH MP-16-003-014-002/7
(NALKHEDA) 		1716003014NRG24301020230323898 30/10/2023 maganlal 1716003014WL026760 maganlal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 288806499 maganlal (000000)
SubTotal 5967 5967
36 GAROTH MP-16-003-021-002/1160
(KOTHADABUZURG) 		1716003021NRG24301020230324330 30/10/2023 Bhanwarsingh Bhil 1716003021WL026797 Bhanwarsingh Bhil 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 BhanwarsinghBhil (000000)
37 GAROTH MP-16-003-021-002/1200
(KOTHADABUZURG) 		1716003021NRG24301020230324337 30/10/2023 abid husain mansuri 1716003021WL026797 abid husain mansuri 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 abidhusainmansuri (000000)
38 GAROTH MP-16-003-021-002/1212
(KOTHADABUZURG) 		1716003021NRG24301020230324346 30/10/2023 rod singh bhil 1716003021WL026797 rod singh bhil 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 rodsinghbhil (000000)
39 GAROTH MP-16-003-021-002/1226
(KOTHADABUZURG) 		1716003021NRG24301020230324355 30/10/2023 sonu prajapati 1716003021WL026797 sonu prajapati 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 sonuprajapati (000000)
40 GAROTH MP-16-003-021-002/1227
(KOTHADABUZURG) 		1716003021NRG24301020230324357 30/10/2023 bhuli bai 1716003021WL026797 bhuli bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 bhulibai (000000)
41 GAROTH MP-16-003-021-002/1227
(KOTHADABUZURG) 		1716003021NRG24301020230324356 30/10/2023 shyamlal 1716003021WL026797 shyamlal 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 shyamlal (000000)
42 GAROTH MP-16-003-021-002/1238
(KOTHADABUZURG) 		1716003021NRG24301020230324360 30/10/2023 rahul balaram 1716003021WL026797 rahul balaram 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 rahulbalaram (000000)
43 GAROTH MP-16-003-021-002/1239
(KOTHADABUZURG) 		1716003021NRG24301020230324361 30/10/2023 surakj gayari 1716003021WL026797 surakj gayari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 surakjgayari (000000)
44 GAROTH MP-16-003-021-002/1240
(KOTHADABUZURG) 		1716003021NRG24301020230324362 30/10/2023 savariya 1716003021WL026797 savariya 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 savariya (000000)
45 GAROTH MP-16-003-021-002/1241
(KOTHADABUZURG) 		1716003021NRG24301020230324363 30/10/2023 arjun gayari 1716003021WL026797 arjun gayari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 arjungayari (000000)
46 GAROTH MP-16-003-021-002/1242
(KOTHADABUZURG) 		1716003021NRG24301020230324364 30/10/2023 sima bai 1716003021WL026797 sima bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 simabai (000000)
47 GAROTH MP-16-003-021-002/1242
(KOTHADABUZURG) 		1716003021NRG24301020230324365 30/10/2023 simabai 1716003021WL026797 simabai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 simabai (000000)
48 GAROTH MP-16-003-021-002/1243
(KOTHADABUZURG) 		1716003021NRG24301020230324366 30/10/2023 pavan 1716003021WL026797 pavan 00415 SBIN0030198 1547 1547 Rejected 15/11/2023 No Such Account
49 GAROTH MP-16-003-021-002/1243
(KOTHADABUZURG) 		1716003021NRG24301020230324367 30/10/2023 shakina 1716003021WL026797 shakina 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 shakina (000000)
50 GAROTH MP-16-003-021-002/1247
(KOTHADABUZURG) 		1716003021NRG24301020230324368 30/10/2023 deepak rathor 1716003021WL026797 deepak rathor 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 deepakrathor (000000)
51 GAROTH MP-16-003-021-002/344
(KOTHADABUZURG) 		1716003021NRG24301020230324377 30/10/2023 RASHID 1716003021WL026797 RASHID 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 RASHID (000000)
52 GAROTH MP-16-003-021-002/386
(KOTHADABUZURG) 		1716003021NRG24301020230324383 30/10/2023 yusup khan sakur khan 1716003021WL026797 yusup khan sakur khan 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 yusupkhansakurkhan (000000)
53 GAROTH MP-16-003-021-002/722
(KOTHADABUZURG) 		1716003021NRG24301020230324391 30/10/2023 kanchan bai 1716003021WL026797 kanchan bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 288806499 kanchanbai (000000)
SubTotal 27846 27846
54 GAROTH MP-16-003-080-001/631
(BARRAMA) 		1716003080NRG24301020230324447 30/10/2023 ramkishan gurjar 1716003080WL026804 ramkishan gurjar 00415 SBIN0030215 2652 2652 Processed 08/11/2023 288806499 ramkishangurjar (000000)
SubTotal 2652 2652
55 GAROTH MP-16-003-008-001/284-A
(CHANDWASA) 		1716003008NRG24301020230324194 30/10/2023 HARISH 1716003008WL026781 HARISH 00415 SBIN0030362 3403 3403 Processed 08/11/2023 288806499 HARISH (000000)
56 GAROTH MP-16-003-072-001/182
(HATUNIYA) 		1716003072NRG24301020230324191 30/10/2023 mahesh 1716003072WL026780 mahesh 00415 SBIN0030362 1105 1105 Processed 08/11/2023 288806499 mahesh (000000)
57 GAROTH MP-16-003-084-004/343
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324109 30/10/2023 DHAPU 1716003095WL026770 DHAPU 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806499 DHAPU (000000)
58 GAROTH MP-16-003-084-004/343
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324110 30/10/2023 DHAPU 1716003095WL026770 DHAPU 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806499 DHAPU (000000)
59 GAROTH MP-16-003-084-004/346
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324115 30/10/2023 dashrath 1716003095WL026770 dashrath 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806499 dashrath (000000)
60 GAROTH MP-16-003-084-004/346
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324116 30/10/2023 dashrath 1716003095WL026770 dashrath 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806499 dashrath (000000)
61 GAROTH MP-16-003-084-004/84-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24301020230324102 30/10/2023 anita bai rajput 1716003095WL026769 anita bai rajput 00415 SBIN0030362 1547 1547 Processed 08/11/2023 288806499 anitabairajput (000000)
62 GAROTH MP-16-003-087-003/84
(SALRIYA) 		1716003000NRG24301020230324521 30/10/2023 sharda 1716003WL026808 sharda 00415 SBIN0030362 1326 1326 Processed 08/11/2023 288806499 sharda (000000)
63 GAROTH MP-16-003-087-003/84
(SALRIYA) 		1716003000NRG24301020230324522 30/10/2023 sharda 1716003WL026808 sharda 00415 SBIN0030362 1326 1326 Processed 08/11/2023 288806499 sharda (000000)
SubTotal 14895 14895
64 GAROTH MP-16-003-008-001/188-C
(CHANDWASA) 		1716003008NRG24301020230324214 30/10/2023 SHANKARSINGH 1716003008WL026782 SHANKARSINGH 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806499 SHANKARSINGH (000000)
65 GAROTH MP-16-003-008-001/302-A
(CHANDWASA) 		1716003008NRG24301020230324197 30/10/2023 GOPAL BAI SONDHIYA 1716003008WL026781 GOPAL BAI SONDHIYA 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806499 GOPALBAISONDHIYA (000000)
66 GAROTH MP-16-003-008-001/302-A
(CHANDWASA) 		1716003008NRG24301020230324198 30/10/2023 GOPAL BAI SONDHIYA 1716003008WL026781 GOPAL BAI SONDHIYA 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806499 GOPALBAISONDHIYA (000000)
67 GAROTH MP-16-003-008-001/302-A
(CHANDWASA) 		1716003008NRG24301020230324199 30/10/2023 SURATBAI 1716003008WL026781 SURATBAI 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806499 SURATBAI (000000)
68 GAROTH MP-16-003-008-001/302-A
(CHANDWASA) 		1716003008NRG24301020230324200 30/10/2023 SURATBAI 1716003008WL026781 SURATBAI 00462 UCBA0001288 3403 3403 Processed 08/11/2023 288806499 SURATBAI (000000)
69 GAROTH MP-16-003-008-001/459
(CHANDWASA) 		1716003008NRG24301020230324218 30/10/2023 hemraj 1716003008WL026782 hemraj 00462 UCBA0001288 3094 3094 Processed 08/11/2023 288806499 hemraj (000000)
70 GAROTH MP-16-003-008-001/459
(CHANDWASA) 		1716003008NRG24301020230324219 30/10/2023 REKHA BAI 1716003008WL026782 REKHA BAI 00462 UCBA0001288 3094 3094 Processed 08/11/2023 288806499 REKHABAI (000000)
71 GAROTH MP-16-003-009-001/151
(TOLAKHEDI) 		1716003009NRG24301020230324019 30/10/2023 keshuram 1716003009WL026764 keshuram 00462 UCBA0001288 884 884 Processed 08/11/2023 288806499 keshuram (000000)
72 GAROTH MP-16-003-009-001/22
(TOLAKHEDI) 		1716003009NRG24301020230324020 30/10/2023 Sharda bai 1716003009WL026764 Sharda bai 00462 UCBA0001288 884 884 Processed 08/11/2023 288806499 Shardabai (000000)
73 GAROTH MP-16-003-009-001/339
(TOLAKHEDI) 		1716003009NRG24301020230324023 30/10/2023 MINAKSHI BAI 1716003009WL026764 MINAKSHI BAI 00462 UCBA0001288 884 884 Processed 08/11/2023 288806499 MINAKSHIBAI (000000)
74 GAROTH MP-16-003-010-002/181
(BHATUNI) 		1716003010NRG24301020230324001 30/10/2023 Govind patidar 1716003010WL026762 Govind patidar 00462 UCBA0001288 1547 1547 Processed 08/11/2023 288806499 Govindpatidar (000000)
SubTotal 27402 27402
75 GAROTH MP-16-003-021-002/1230
(KOTHADABUZURG) 		1716003021NRG24301020230324358 30/10/2023 sariph husen mansuri 1716003021WL026797 sariph husen mansuri 00689 AUBL0002324 1547 1547 Processed 08/11/2023 288806499 sariphhusenmansuri (000000)
76 GAROTH MP-16-003-021-002/1230
(KOTHADABUZURG) 		1716003021NRG24301020230324359 30/10/2023 sariph husen mansuri 1716003021WL026797 sariph husen mansuri 00689 AUBL0002324 1547 1547 Processed 08/11/2023 288806499 sariphhusenmansuri (000000)
SubTotal 3094 3094
77 GAROTH MP-16-003-014-002/122-D
(NALKHEDA) 		1716003014NRG24301020230323982 30/10/2023 gordhan lal 1716003014WL026761 gordhan lal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288806499 gordhanlal (000000)
SubTotal 1547 1547
78 GAROTH MP-16-003-014-002/73-C
(NALKHEDA) 		1716003014NRG24301020230323901 30/10/2023 mhendr singh 1716003014WL026760 mhendr singh 00697 BKID0MG1411 1547 1547 Processed 08/11/2023 288806499 mhendrsingh (000000)
SubTotal 1547 1547
79 GAROTH MP-16-003-014-002/173-A
(NALKHEDA) 		1716003014NRG24301020230323996 30/10/2023 arvind 1716003014WL026761 arvind 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806499 arvind (000000)
80 GAROTH MP-16-003-014-002/244
(NALKHEDA) 		1716003014NRG24301020230323855 30/10/2023 dharu singh 1716003014WL026759 dharu singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806499 dharusingh (000000)
81 GAROTH MP-16-003-014-003/12-A
(NALKHEDA) 		1716003014NRG24301020230323873 30/10/2023 raju nath 1716003014WL026759 raju nath 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806499 rajunath (000000)
82 GAROTH MP-16-003-014-003/141-A
(NALKHEDA) 		1716003014NRG24301020230323878 30/10/2023 Lala Nath 1716003014WL026759 Lala Nath 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806499 LalaNath (000000)
83 GAROTH MP-16-003-014-003/197
(NALKHEDA) 		1716003014NRG24301020230323929 30/10/2023 pavan das 1716003014WL026760 pavan das 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806499 pavandas (000000)
84 GAROTH MP-16-003-014-003/54-A
(NALKHEDA) 		1716003014NRG24301020230323948 30/10/2023 reena 1716003014WL026760 reena 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806499 reena (000000)
85 GAROTH MP-16-003-014-003/85-B
(NALKHEDA) 		1716003014NRG24301020230323956 30/10/2023 sama bai 1716003014WL026760 sama bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288806499 samabai (000000)
86 GAROTH MP-16-003-030-001/957
(CHACHAWADAPATHARI) 		1716003030NRG24301020230324099 30/10/2023 hemlata patidar 1716003030WL026768 hemlata patidar 00703 AIRP0000001 2873 2873 Processed 08/11/2023 288806499 hemlatapatidar (000000)
SubTotal 13702 13702
Total 147051 147051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_301023FTO_337908 Bank of Baroda BARB0SHAMGA SHAMGARH 18564
2 GAROTH MP1716003_301023FTO_337908 Bank of India BKID0009139 SHAMGARH 8398
3 GAROTH MP1716003_301023FTO_337908 Bank of India BKID0009140 SUWASARA 1547
4 GAROTH MP1716003_301023FTO_337908 Bank of India BKID0009141 GAROTH 9282
5 GAROTH MP1716003_301023FTO_337908 Bank of India BKID0009142 BHANPURA 3094
6 GAROTH MP1716003_301023FTO_337908 Central Bank Of India CBIN0281043 SHAMGARH 5967
7 GAROTH MP1716003_301023FTO_337908 Central Bank Of India CBIN0282539 GAROTH 1547
8 GAROTH MP1716003_301023FTO_337908 State Bank of India SBIN0030058 GAROTH 5967
9 GAROTH MP1716003_301023FTO_337908 State Bank of India SBIN0030198 BOLIA 27846
10 GAROTH MP1716003_301023FTO_337908 State Bank of India SBIN0030215 KHADAWADA 2652
11 GAROTH MP1716003_301023FTO_337908 State Bank of India SBIN0030362 SHAMGARH 14895
12 GAROTH MP1716003_301023FTO_337908 UCO Bank UCBA0001288 CHANDWASA 27402
13 GAROTH MP1716003_301023FTO_337908 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094
14 GAROTH MP1716003_301023FTO_337908 India Post Payments Bank IPOS0000001 Mandsaur 1547
15 GAROTH MP1716003_301023FTO_337908 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1547
16 GAROTH MP1716003_301023FTO_337908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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