Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290423APB_FTO_22807
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-16-003-026-001/103
(BORKHEDIREDKA) 		1716003026NRG24290420230007845 29/04/2023 prakash banjara 1716003026WL000536 prakash banjara 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 641866687 prakashbanjara BANK OF BARODA(606985)
2 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24290420230007851 29/04/2023 amrat bai 1716003026WL000536 amrat bai 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 641866687 amratbai BANK OF BARODA(606985)
3 GAROTH MP-16-003-026-001/87
(BORKHEDIREDKA) 		1716003026NRG24290420230007853 29/04/2023 madan banjara 1716003026WL000536 madan banjara 00045 BARB0SHAMGA 1547 1547 Processed 12/05/2023 641866687 madanbanjara BANK OF BARODA(606985)
4 GAROTH MP-16-003-037-001/112
(HANUMANTIYA) 		1716003037NRG24290420230007970 29/04/2023 munna bai 1716003037WL000539 munna bai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 munnabai BANK OF BARODA(606985)
5 GAROTH MP-16-003-037-001/144
(HANUMANTIYA) 		1716003037NRG24290420230007973 29/04/2023 Koshalya bai 1716003037WL000539 Koshalya bai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 Koshalyabai BANK OF BARODA(606985)
6 GAROTH MP-16-003-037-001/183
(HANUMANTIYA) 		1716003037NRG24290420230007975 29/04/2023 Kamlesh Bai 1716003037WL000539 Kamlesh Bai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 KamleshBai BANK OF BARODA(606985)
7 GAROTH MP-16-003-037-001/245
(HANUMANTIYA) 		1716003037NRG24290420230007980 29/04/2023 labhubai 1716003037WL000539 labhubai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 labhubai STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-037-001/258
(HANUMANTIYA) 		1716003037NRG24290420230007983 29/04/2023 angurbala 1716003037WL000539 angurbala 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 641866687 angurbala BANK OF BARODA(606985)
9 GAROTH MP-16-003-037-001/261
(HANUMANTIYA) 		1716003037NRG24290420230007985 29/04/2023 BASAN BAI 1716003037WL000539 BASAN BAI 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 641866687 BASANBAI BANK OF BARODA(606985)
10 GAROTH MP-16-003-037-001/27
(HANUMANTIYA) 		1716003037NRG24290420230007987 29/04/2023 sugan bai 1716003037WL000539 sugan bai 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 641866687 suganbai BANK OF BARODA(606985)
11 GAROTH MP-16-003-037-001/325
(HANUMANTIYA) 		1716003037NRG24290420230007992 29/04/2023 dhannalal 1716003037WL000539 dhannalal 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 dhannalal BANK OF BARODA(606985)
12 GAROTH MP-16-003-037-001/332
(HANUMANTIYA) 		1716003037NRG24290420230007999 29/04/2023 puja bai 1716003037WL000539 puja bai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 pujabai BANK OF BARODA(606985)
13 GAROTH MP-16-003-037-001/335
(HANUMANTIYA) 		1716003037NRG24290420230008001 29/04/2023 mangilal 1716003037WL000539 mangilal 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 mangilal BANK OF BARODA(606985)
14 GAROTH MP-16-003-037-001/335
(HANUMANTIYA) 		1716003037NRG24290420230008000 29/04/2023 satyanarsayan 1716003037WL000539 satyanarsayan 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 satyanarsayan BANK OF BARODA(606985)
15 GAROTH MP-16-003-037-001/355
(HANUMANTIYA) 		1716003037NRG24290420230008003 29/04/2023 sona bai 1716003037WL000539 sona bai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 sonabai BANK OF BARODA(606985)
16 GAROTH MP-16-003-037-001/426
(HANUMANTIYA) 		1716003037NRG24290420230008016 29/04/2023 Shobharam Bagri 1716003037WL000540 Shobharam Bagri 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 ShobharamBagri STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-037-001/468
(HANUMANTIYA) 		1716003037NRG24290420230008032 29/04/2023 Bhullibai patel 1716003037WL000540 Bhullibai patel 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 Bhullibaipatel BANK OF BARODA(606985)
18 GAROTH MP-16-003-037-001/468
(HANUMANTIYA) 		1716003037NRG24290420230008031 29/04/2023 GANGARAM PATEL 1716003037WL000540 GANGARAM PATEL 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 GANGARAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
19 GAROTH MP-16-003-037-001/473
(HANUMANTIYA) 		1716003037NRG24290420230008033 29/04/2023 Jagadish chandravcansi 1716003037WL000540 Jagadish chandravcansi 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 Jagadishchandravcansi BANK OF BARODA(606985)
20 GAROTH MP-16-003-037-001/480
(HANUMANTIYA) 		1716003037NRG24290420230008042 29/04/2023 shyam babu patidar 1716003037WL000540 shyam babu patidar 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 641866687 shyambabupatidar CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-061-001/411
(BANI) 		1716003061NRG24290420230007839 29/04/2023 mamta bai 1716003061WL000534 mamta bai 00045 BARB0SHAMGA 1224 1224 Processed 12/05/2023 641866687 mamtabai BANK OF BARODA(606985)
22 GAROTH MP-16-003-061-001/79
(BANI) 		1716003061NRG24290420230007841 29/04/2023 shantilal 1716003061WL000534 shantilal 00045 BARB0SHAMGA 1224 1224 Processed 13/05/2023 641866687 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28968 28968
23 GAROTH MP-16-003-061-001/215
(BANI) 		1716003061NRG24290420230007835 29/04/2023 Puralal Rathod 1716003061WL000534 Puralal Rathod 00048 BKID0009139 1224 1224 Processed 12/05/2023 641866687 PuralalRathod BANK OF BARODA(606985)
24 GAROTH MP-16-003-061-001/215
(BANI) 		1716003061NRG24290420230007834 29/04/2023 Puralal Rathod 1716003061WL000534 Puralal Rathod 00048 BKID0009139 1224 1224 Processed 12/05/2023 641866687 PuralalRathod BANK OF BARODA(606985)
SubTotal 2448 2448
25 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24290420230008079 29/04/2023 BHAGATRAM DHANGAR 1716003067WL000544 BHAGATRAM DHANGAR 00048 BKID0009141 1105 1105 Processed 13/05/2023 641866687 BHAGATRAMDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24290420230007852 29/04/2023 uderam 1716003026WL000536 uderam 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866687 uderam STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-026-003/120
(BORKHEDIREDKA) 		1716003026NRG24290420230007857 29/04/2023 mana bai 1716003026WL000536 mana bai 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866687 manabai CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-026-003/120
(BORKHEDIREDKA) 		1716003026NRG24290420230007858 29/04/2023 radheshyam 1716003026WL000536 radheshyam 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866687 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
29 GAROTH MP-16-003-026-003/14
(BORKHEDIREDKA) 		1716003026NRG24290420230007867 29/04/2023 mukesh 1716003026WL000536 mukesh 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866687 mukesh STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-026-003/14
(BORKHEDIREDKA) 		1716003026NRG24290420230007866 29/04/2023 vidhya bai 1716003026WL000536 vidhya bai 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866687 vidhyabai CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-026-003/14
(BORKHEDIREDKA) 		1716003026NRG24290420230007865 29/04/2023 vinod bai 1716003026WL000536 vinod bai 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866687 vinodbai CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-026-003/164
(BORKHEDIREDKA) 		1716003026NRG24290420230007869 29/04/2023 tofan singh 1716003026WL000536 tofan singh 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866687 tofansingh CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-026-003/166
(BORKHEDIREDKA) 		1716003026NRG24290420230007871 29/04/2023 bhanvar bai 1716003026WL000536 bhanvar bai 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866687 bhanvarbai CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-026-003/240
(BORKHEDIREDKA) 		1716003026NRG24290420230007878 29/04/2023 shivkanya bai 1716003026WL000536 shivkanya bai 00089 CBIN0281043 1547 1547 Processed 12/05/2023 641866687 shivkanyabai STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-037-001/242
(HANUMANTIYA) 		1716003037NRG24290420230007979 29/04/2023 Ashok Bai 1716003037WL000539 Ashok Bai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 AshokBai CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-037-001/248
(HANUMANTIYA) 		1716003037NRG24290420230007981 29/04/2023 ANOKH BAI 1716003037WL000539 ANOKH BAI 00089 CBIN0281043 1105 1105 Processed 12/05/2023 641866687 ANOKHBAI CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-037-001/261
(HANUMANTIYA) 		1716003037NRG24290420230007984 29/04/2023 satyanarayan 1716003037WL000539 satyanarayan 00089 CBIN0281043 1105 1105 Processed 12/05/2023 641866687 satyanarayan CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-037-001/320
(HANUMANTIYA) 		1716003037NRG24290420230007991 29/04/2023 kamlesh 1716003037WL000539 kamlesh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 kamlesh CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-037-001/330
(HANUMANTIYA) 		1716003037NRG24290420230007996 29/04/2023 danu singh 1716003037WL000539 danu singh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 danusingh FINO PAYMENTS BANK LTD(608001)
40 GAROTH MP-16-003-037-001/332
(HANUMANTIYA) 		1716003037NRG24290420230007998 29/04/2023 ishwar lal 1716003037WL000539 ishwar lal 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 ishwarlal BANK OF BARODA(606985)
41 GAROTH MP-16-003-037-001/358
(HANUMANTIYA) 		1716003037NRG24290420230008005 29/04/2023 Pinki Bai 1716003037WL000539 Pinki Bai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 PinkiBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 GAROTH MP-16-003-037-001/388
(HANUMANTIYA) 		1716003037NRG24290420230008009 29/04/2023 VARDICHAND PRAJAPATI 1716003037WL000540 VARDICHAND PRAJAPATI 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 VARDICHANDPRAJAPATI STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-037-001/389
(HANUMANTIYA) 		1716003037NRG24290420230008011 29/04/2023 OMPRAKASH HIRALAL PATIDAR 1716003037WL000540 OMPRAKASH HIRALAL PATIDAR 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 OMPRAKASHHIRALALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
44 GAROTH MP-16-003-037-001/427
(HANUMANTIYA) 		1716003037NRG24290420230008018 29/04/2023 Sohan bai chandravasi 1716003037WL000540 Sohan bai chandravasi 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 Sohanbaichandravasi BANK OF BARODA(606985)
45 GAROTH MP-16-003-037-001/448
(HANUMANTIYA) 		1716003037NRG24290420230008020 29/04/2023 Rekha bai 1716003037WL000540 Rekha bai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 Rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
46 GAROTH MP-16-003-037-001/454
(HANUMANTIYA) 		1716003037NRG24290420230008023 29/04/2023 Raghulal 1716003037WL000540 Raghulal 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 Raghulal CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-037-001/455
(HANUMANTIYA) 		1716003037NRG24290420230008025 29/04/2023 Jagadish 1716003037WL000540 Jagadish 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 Jagadish CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-037-001/455
(HANUMANTIYA) 		1716003037NRG24290420230008026 29/04/2023 Sheela Patidar 1716003037WL000540 Sheela Patidar 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 SheelaPatidar CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-037-001/462
(HANUMANTIYA) 		1716003037NRG24290420230008030 29/04/2023 Anokhbai 1716003037WL000540 Anokhbai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 Anokhbai STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-037-001/474
(HANUMANTIYA) 		1716003037NRG24290420230008036 29/04/2023 Santosh Bai 1716003037WL000540 Santosh Bai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 SantoshBai BANK OF BARODA(606985)
51 GAROTH MP-16-003-037-001/476
(HANUMANTIYA) 		1716003037NRG24290420230008038 29/04/2023 Mukan bai 1716003037WL000540 Mukan bai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 Mukanbai CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-037-001/479
(HANUMANTIYA) 		1716003037NRG24290420230008041 29/04/2023 Rahul 1716003037WL000540 Rahul 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 Rahul BANK OF BARODA(606985)
53 GAROTH MP-16-003-037-001/484
(HANUMANTIYA) 		1716003037NRG24290420230008045 29/04/2023 Dhapu bai 1716003037WL000540 Dhapu bai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 Dhapubai CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-037-001/484
(HANUMANTIYA) 		1716003037NRG24290420230008044 29/04/2023 man singh 1716003037WL000540 man singh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 mansingh STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-037-001/488
(HANUMANTIYA) 		1716003037NRG24290420230008047 29/04/2023 kari bai 1716003037WL000540 kari bai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 karibai BANK OF BARODA(606985)
56 GAROTH MP-16-003-037-001/493
(HANUMANTIYA) 		1716003037NRG24290420230008048 29/04/2023 manohar lal 1716003037WL000540 manohar lal 00089 CBIN0281043 1326 1326 Processed 12/05/2023 641866687 manoharlal CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
57 GAROTH MP-16-003-037-001/258
(HANUMANTIYA) 		1716003037NRG24290420230007982 29/04/2023 kialash 1716003037WL000539 kialash 00089 CBIN0282539 1105 1105 Processed 12/05/2023 641866687 kialash CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-037-001/326
(HANUMANTIYA) 		1716003037NRG24290420230007994 29/04/2023 SHANKAR LAL 1716003037WL000539 SHANKAR LAL 00089 CBIN0282539 1326 1326 Processed 12/05/2023 641866687 SHANKARLAL CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-037-001/477
(HANUMANTIYA) 		1716003037NRG24290420230008040 29/04/2023 Monika 1716003037WL000540 Monika 00089 CBIN0282539 1326 1326 Processed 12/05/2023 641866687 Monika CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
60 GAROTH MP-16-003-026-003/114
(BORKHEDIREDKA) 		1716003026NRG24290420230007855 29/04/2023 parvatlal 1716003026WL000536 parvatlal 00415 SBIN0030058 1547 1547 Processed 12/05/2023 641866687 parvatlal STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24290420230008076 29/04/2023 RAMGOPAL 1716003067WL000544 RAMGOPAL 00415 SBIN0030058 1105 1105 Processed 12/05/2023 641866687 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 GAROTH MP-16-003-026-001/87
(BORKHEDIREDKA) 		1716003026NRG24290420230007854 29/04/2023 gayatri bi 1716003026WL000536 gayatri bi 00415 SBIN0030215 1547 1547 Processed 12/05/2023 641866687 gayatribi STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24290420230008077 29/04/2023 PAREM BAI 1716003067WL000544 PAREM BAI 00415 SBIN0030215 1105 1105 Processed 12/05/2023 641866687 PAREMBAI STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-077-002/189
(DHABLAMOHAN) 		1716003077NRG24290420230007843 29/04/2023 balkrishna Gairy 1716003077WL000535 balkrishna Gairy 00415 SBIN0030215 1326 1326 Processed 12/05/2023 641866687 balkrishnaGairy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
65 GAROTH MP-16-003-026-001/103
(BORKHEDIREDKA) 		1716003026NRG24290420230007846 29/04/2023 radha bai 1716003026WL000536 radha bai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 radhabai STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-026-001/110
(BORKHEDIREDKA) 		1716003026NRG24290420230007847 29/04/2023 mangli bai 1716003026WL000536 mangli bai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 manglibai STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-026-001/16
(BORKHEDIREDKA) 		1716003026NRG24290420230007848 29/04/2023 kata bai 1716003026WL000536 kata bai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 katabai STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-026-001/22
(BORKHEDIREDKA) 		1716003026NRG24290420230007849 29/04/2023 neni bai 1716003026WL000536 neni bai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 nenibai STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-026-001/31
(BORKHEDIREDKA) 		1716003026NRG24290420230007850 29/04/2023 gitabai 1716003026WL000536 gitabai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 gitabai STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-026-003/116
(BORKHEDIREDKA) 		1716003026NRG24290420230007856 29/04/2023 karibai 1716003026WL000536 karibai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 karibai STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-026-003/120
(BORKHEDIREDKA) 		1716003026NRG24290420230007859 29/04/2023 manju 1716003026WL000536 manju 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 manju STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-026-003/129
(BORKHEDIREDKA) 		1716003026NRG24290420230007860 29/04/2023 narenda singh 1716003026WL000536 narenda singh 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 narendasingh STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24290420230007861 29/04/2023 ganpat 1716003026WL000536 ganpat 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 ganpat STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24290420230007862 29/04/2023 pinki bai meena 1716003026WL000536 pinki bai meena 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 pinkibaimeena STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-026-003/134
(BORKHEDIREDKA) 		1716003026NRG24290420230007864 29/04/2023 babali bai meena 1716003026WL000536 babali bai meena 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 babalibaimeena STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-026-003/15
(BORKHEDIREDKA) 		1716003026NRG24290420230007868 29/04/2023 yogesh 1716003026WL000536 yogesh 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 yogesh STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-026-003/164
(BORKHEDIREDKA) 		1716003026NRG24290420230007870 29/04/2023 shivkanya bai 1716003026WL000536 shivkanya bai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 shivkanyabai STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-026-003/168
(BORKHEDIREDKA) 		1716003026NRG24290420230007872 29/04/2023 kamlabai 1716003026WL000536 kamlabai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 kamlabai STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-026-003/172
(BORKHEDIREDKA) 		1716003026NRG24290420230007873 29/04/2023 shyamdas 1716003026WL000536 shyamdas 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 shyamdas AIRTEL PAYMENTS BANK LIMITED(990288)
80 GAROTH MP-16-003-026-003/173
(BORKHEDIREDKA) 		1716003026NRG24290420230007874 29/04/2023 omprakash meeena 1716003026WL000536 omprakash meeena 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 omprakashmeeena STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG24290420230007875 29/04/2023 dhuderam 1716003026WL000536 dhuderam 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 dhuderam BANK OF BARODA(606985)
82 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG24290420230007877 29/04/2023 nani bai 1716003026WL000536 nani bai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 nanibai CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG24290420230007876 29/04/2023 nirmla bai 1716003026WL000536 nirmla bai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 nirmlabai BANK OF BARODA(606985)
84 GAROTH MP-16-003-026-003/57
(BORKHEDIREDKA) 		1716003026NRG24290420230007881 29/04/2023 bali bai 1716003026WL000536 bali bai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 balibai CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-026-003/57
(BORKHEDIREDKA) 		1716003026NRG24290420230007880 29/04/2023 karan singh 1716003026WL000536 karan singh 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 karansingh BANK OF BARODA(606985)
86 GAROTH MP-16-003-026-003/97
(BORKHEDIREDKA) 		1716003026NRG24290420230007883 29/04/2023 jani bai 1716003026WL000536 jani bai 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 janibai STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-026-003/97
(BORKHEDIREDKA) 		1716003026NRG24290420230007882 29/04/2023 shantilal mina 1716003026WL000536 shantilal mina 00415 SBIN0030362 1547 1547 Processed 12/05/2023 641866687 shantilalmina STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-037-001/27
(HANUMANTIYA) 		1716003037NRG24290420230007986 29/04/2023 SHANKAR LAL 1716003037WL000539 SHANKAR LAL 00415 SBIN0030362 1105 1105 Processed 12/05/2023 641866687 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
89 GAROTH MP-16-003-037-001/277
(HANUMANTIYA) 		1716003037NRG24290420230007988 29/04/2023 yshoda bai 1716003037WL000539 yshoda bai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 yshodabai STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-037-001/320
(HANUMANTIYA) 		1716003037NRG24290420230007990 29/04/2023 GOVIND 1716003037WL000539 GOVIND 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 GOVIND STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-037-001/325
(HANUMANTIYA) 		1716003037NRG24290420230007993 29/04/2023 sopat bai 1716003037WL000539 sopat bai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 sopatbai STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-037-001/326
(HANUMANTIYA) 		1716003037NRG24290420230007995 29/04/2023 vidhyabai 1716003037WL000539 vidhyabai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 vidhyabai STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-037-001/330
(HANUMANTIYA) 		1716003037NRG24290420230007997 29/04/2023 manabai 1716003037WL000539 manabai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 manabai STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-037-001/368
(HANUMANTIYA) 		1716003037NRG24290420230008008 29/04/2023 Mangilal 1716003037WL000540 Mangilal 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 Mangilal STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-037-001/368
(HANUMANTIYA) 		1716003037NRG24290420230008007 29/04/2023 Nandu bai 1716003037WL000540 Nandu bai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 Nandubai STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-037-001/388
(HANUMANTIYA) 		1716003037NRG24290420230008010 29/04/2023 Tulsi bai prajapati 1716003037WL000540 Tulsi bai prajapati 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 Tulsibaiprajapati STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-037-001/456
(HANUMANTIYA) 		1716003037NRG24290420230008028 29/04/2023 tufansingh 1716003037WL000540 tufansingh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 tufansingh BANK OF BARODA(606985)
98 GAROTH MP-16-003-037-001/456
(HANUMANTIYA) 		1716003037NRG24290420230008027 29/04/2023 tufansingh 1716003037WL000540 tufansingh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 tufansingh BANK OF BARODA(606985)
99 GAROTH MP-16-003-037-001/473
(HANUMANTIYA) 		1716003037NRG24290420230008034 29/04/2023 radha bai bagri 1716003037WL000540 radha bai bagri 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 radhabaibagri STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-037-001/476
(HANUMANTIYA) 		1716003037NRG24290420230008037 29/04/2023 Jagdish 1716003037WL000540 Jagdish 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 Jagdish STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-037-001/477
(HANUMANTIYA) 		1716003037NRG24290420230008039 29/04/2023 Vishal 1716003037WL000540 Vishal 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 Vishal STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-037-001/480
(HANUMANTIYA) 		1716003037NRG24290420230008043 29/04/2023 dhapu bai 1716003037WL000540 dhapu bai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 dhapubai STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-037-001/488
(HANUMANTIYA) 		1716003037NRG24290420230008046 29/04/2023 pappulal 1716003037WL000540 pappulal 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 pappulal STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-077-001/84
(DHABLAMOHAN) 		1716003077NRG24290420230007842 29/04/2023 PAPPULAL 1716003077WL000535 PAPPULAL 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 PAPPULAL STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-077-002/51
(DHABLAMOHAN) 		1716003077NRG24290420230007844 29/04/2023 Narayan 1716003077WL000535 Narayan 00415 SBIN0030362 1326 1326 Processed 12/05/2023 641866687 Narayan STATE BANK OF INDIA(508548)
SubTotal 59228 59228
106 GAROTH MP-16-003-067-001/951
(BARKHEDAGANGASA) 		1716003067NRG24290420230008078 29/04/2023 ANITA 1716003067WL000544 ANITA 00415 SBIN0030407 1105 1105 Processed 12/05/2023 641866687 ANITA BANK OF INDIA(508505)
SubTotal 1105 1105
107 GAROTH MP-16-003-037-001/15
(HANUMANTIYA) 		1716003037NRG24290420230007974 29/04/2023 rekha bai rajput 1716003037WL000539 rekha bai rajput 00662 BDBL0001369 1326 1326 Processed 12/05/2023 641866687 rekhabairajput BANK OF BARODA(606985)
SubTotal 1326 1326
108 GAROTH MP-16-003-037-001/389
(HANUMANTIYA) 		1716003037NRG24290420230008012 29/04/2023 Guddi Bai Patidar 1716003037WL000540 Guddi Bai Patidar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641866687 GuddiBaiPatidar FINO PAYMENTS BANK LTD(608001)
109 GAROTH MP-16-003-037-001/427
(HANUMANTIYA) 		1716003037NRG24290420230008017 29/04/2023 saligram chandravanshi 1716003037WL000540 saligram chandravanshi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641866687 saligramchandravanshi FINO PAYMENTS BANK LTD(608001)
110 GAROTH MP-16-003-037-001/448
(HANUMANTIYA) 		1716003037NRG24290420230008019 29/04/2023 Balchandr prajapati 1716003037WL000540 Balchandr prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641866687 Balchandrprajapati FINO PAYMENTS BANK LTD(608001)
111 GAROTH MP-16-003-037-001/503
(HANUMANTIYA) 		1716003037NRG24290420230008051 29/04/2023 govind patidar 1716003037WL000540 govind patidar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641866687 govindpatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
112 GAROTH MP-16-003-037-001/112
(HANUMANTIYA) 		1716003037NRG24290420230007971 29/04/2023 Bherulal 1716003037WL000539 Bherulal 00697 BKID0MG1411 1326 1326 Processed 12/05/2023 641866687 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
113 GAROTH MP-16-003-037-001/462
(HANUMANTIYA) 		1716003037NRG24290420230008029 29/04/2023 rameshchand 1716003037WL000540 rameshchand 00697 BKID0MG1411 1326 1326 Processed 12/05/2023 641866687 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
114 GAROTH MP-16-003-037-001/493
(HANUMANTIYA) 		1716003037NRG24290420230008049 29/04/2023 ganga bai 1716003037WL000540 ganga bai 00697 BKID0MG1411 1326 1326 Processed 13/05/2023 641866687 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 GAROTH MP-16-003-037-001/507
(HANUMANTIYA) 		1716003037NRG24290420230008052 29/04/2023 Dinesh Kumar 1716003037WL000540 Dinesh Kumar 00697 BKID0MG1411 1326 1326 Processed 12/05/2023 641866687 DineshKumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
116 GAROTH MP-16-003-037-001/188
(HANUMANTIYA) 		1716003037NRG24290420230007976 29/04/2023 samarath 1716003037WL000539 samarath 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866687 samarath CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-037-001/358
(HANUMANTIYA) 		1716003037NRG24290420230008004 29/04/2023 jagadish 1716003037WL000539 jagadish 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866687 jagadish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
118 GAROTH MP-16-003-037-001/453
(HANUMANTIYA) 		1716003037NRG24290420230008022 29/04/2023 Rekhabai 1716003037WL000540 Rekhabai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641866687 Rekhabai FINO PAYMENTS BANK LTD(608001)
119 GAROTH MP-16-003-037-001/453
(HANUMANTIYA) 		1716003037NRG24290420230008021 29/04/2023 sukh dev 1716003037WL000540 sukh dev 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641866687 sukhdev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 163132 163132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290423APB_FTO_22807 Bank of Baroda BARB0SHAMGA SHAMGARH 28968
2 GAROTH MP1716003_290423APB_FTO_22807 Bank of India BKID0009139 SHAMGARH 2448
3 GAROTH MP1716003_290423APB_FTO_22807 Bank of India BKID0009141 GAROTH 1105
4 GAROTH MP1716003_290423APB_FTO_22807 Central Bank Of India CBIN0281043 SHAMGARH 42653
5 GAROTH MP1716003_290423APB_FTO_22807 Central Bank Of India CBIN0282539 GAROTH 3757
6 GAROTH MP1716003_290423APB_FTO_22807 State Bank of India SBIN0030058 GAROTH 2652
7 GAROTH MP1716003_290423APB_FTO_22807 State Bank of India SBIN0030215 KHADAWADA 3978
8 GAROTH MP1716003_290423APB_FTO_22807 State Bank of India SBIN0030362 SHAMGARH 59228
9 GAROTH MP1716003_290423APB_FTO_22807 State Bank of India SBIN0030407 MANASA 1105
10 GAROTH MP1716003_290423APB_FTO_22807 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
11 GAROTH MP1716003_290423APB_FTO_22807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 GAROTH MP1716003_290423APB_FTO_22807 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5304
13 GAROTH MP1716003_290423APB_FTO_22807 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2652
14 GAROTH MP1716003_290423APB_FTO_22807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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