Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100823APB_FTO_212591
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-16-003-014-001/50
(NALKHEDA) 		1716003014NRG24100820230203600 10/08/2023 Sugna bai 1716003014WL015640 Sugna bai 00045 BARB0SHAMGA 1547 1547 Processed 21/08/2023 589732272 Sugnabai BANK OF BARODA(606985)
2 GAROTH MP-16-003-014-002/100-B
(NALKHEDA) 		1716003014NRG24100820230203718 10/08/2023 lila bai 1716003014WL015654 lila bai 00045 BARB0SHAMGA 1547 1547 Processed 21/08/2023 589732272 lilabai BANK OF BARODA(606985)
3 GAROTH MP-16-003-014-002/145
(NALKHEDA) 		1716003014NRG24100820230203711 10/08/2023 TOFAN SINGH 1716003014WL015651 TOFAN SINGH 00045 BARB0SHAMGA 1547 1547 Processed 21/08/2023 589732272 TOFANSINGH BANK OF BARODA(606985)
4 GAROTH MP-16-003-058-001/141
(BARDIYAPUNA) 		1716003058NRG24070820230199108 10/08/2023 soram bai 1716003058WL015151 soram bai 00045 BARB0SHAMGA 663 663 Processed 21/08/2023 589732272 sorambai BANK OF BARODA(606985)
5 GAROTH MP-16-003-058-001/143
(BARDIYAPUNA) 		1716003058NRG24070820230199110 10/08/2023 dharm kunwar 1716003058WL015151 dharm kunwar 00045 BARB0SHAMGA 663 663 Processed 21/08/2023 589732272 dharmkunwar CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-058-001/159
(BARDIYAPUNA) 		1716003058NRG24070820230199113 10/08/2023 bali bai 1716003058WL015151 bali bai 00045 BARB0SHAMGA 663 663 Processed 21/08/2023 589732272 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-058-001/81
(BARDIYAPUNA) 		1716003058NRG24070820230199120 10/08/2023 banti gandharv 1716003058WL015151 banti gandharv 00045 BARB0SHAMGA 663 663 Processed 21/08/2023 589732272 bantigandharv BANK OF BARODA(606985)
8 GAROTH MP-16-003-058-002/232
(BARDIYAPUNA) 		1716003058NRG24070820230199124 10/08/2023 krishna bai 1716003058WL015151 krishna bai 00045 BARB0SHAMGA 663 663 Processed 21/08/2023 589732272 krishnabai BANK OF BARODA(606985)
9 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24090820230203430 10/08/2023 babli kunwar 1716003058WL015616 babli kunwar 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732272 bablikunwar BANK OF BARODA(606985)
10 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24090820230203429 10/08/2023 babli kunwar 1716003058WL015616 babli kunwar 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732272 bablikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG24090820230203437 10/08/2023 radha bai 1716003058WL015617 radha bai 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732272 radhabai BANK OF BARODA(606985)
12 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG24090820230203431 10/08/2023 radha bai 1716003058WL015616 radha bai 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732272 radhabai BANK OF BARODA(606985)
13 GAROTH MP-16-003-058-002/275
(BARDIYAPUNA) 		1716003058NRG24090820230203439 10/08/2023 Hiralal 1716003058WL015617 Hiralal 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732272 Hiralal BANK OF INDIA(508505)
14 GAROTH MP-16-003-058-002/281
(BARDIYAPUNA) 		1716003058NRG24070820230199137 10/08/2023 manish meghwal 1716003058WL015151 manish meghwal 00045 BARB0SHAMGA 663 663 Processed 21/08/2023 589732272 manishmeghwal FINO PAYMENTS BANK LTD(608001)
15 GAROTH MP-16-003-058-002/281
(BARDIYAPUNA) 		1716003058NRG24070820230199136 10/08/2023 manish meghwal 1716003058WL015151 manish meghwal 00045 BARB0SHAMGA 663 663 Processed 21/08/2023 589732272 manishmeghwal BANK OF INDIA(508505)
16 GAROTH MP-16-003-058-002/307
(BARDIYAPUNA) 		1716003058NRG24090820230203435 10/08/2023 rakesh 1716003058WL015616 rakesh 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732272 rakesh BANK OF BARODA(606985)
17 GAROTH MP-16-003-058-002/307
(BARDIYAPUNA) 		1716003058NRG24090820230203434 10/08/2023 rakesh 1716003058WL015616 rakesh 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732272 rakesh BANK OF BARODA(606985)
18 GAROTH MP-16-003-083-003/57
(SURAJANAJUNA) 		1716003083NRG24090820230203416 10/08/2023 gordhanlal 1716003083WL015613 gordhanlal 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732272 gordhanlal BANK OF INDIA(508505)
19 GAROTH MP-16-003-084-004/81
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24090820230203336 10/08/2023 Kala bai 1716003095WL015599 Kala bai 00045 BARB0SHAMGA 1105 1105 Processed 21/08/2023 589732272 Kalabai PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
20 GAROTH MP-16-003-014-003/177
(NALKHEDA) 		1716003014NRG24100820230203727 10/08/2023 duawarkilal 1716003014WL015658 duawarkilal 00048 BKID0009129 1547 1547 Processed 21/08/2023 589732272 duawarkilal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 GAROTH MP-16-003-058-001/146
(BARDIYAPUNA) 		1716003058NRG24070820230199111 10/08/2023 kailash bai 1716003058WL015151 kailash bai 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAROTH MP-16-003-058-001/155
(BARDIYAPUNA) 		1716003058NRG24070820230199112 10/08/2023 kamla bai 1716003058WL015151 kamla bai 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 kamlabai BANK OF INDIA(508505)
23 GAROTH MP-16-003-058-001/62
(BARDIYAPUNA) 		1716003058NRG24070820230199115 10/08/2023 Anil Singh 1716003058WL015151 Anil Singh 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 AnilSingh BANK OF INDIA(508505)
24 GAROTH MP-16-003-058-001/69
(BARDIYAPUNA) 		1716003058NRG24070820230199117 10/08/2023 sartan bai 1716003058WL015151 sartan bai 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 sartanbai BANK OF INDIA(508505)
25 GAROTH MP-16-003-058-001/70
(BARDIYAPUNA) 		1716003058NRG24070820230199118 10/08/2023 leela bai 1716003058WL015151 leela bai 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 leelabai BANK OF INDIA(508505)
26 GAROTH MP-16-003-058-001/87
(BARDIYAPUNA) 		1716003058NRG24070820230199122 10/08/2023 lila bai 1716003058WL015151 lila bai 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 lilabai ICICI BANK LTD(508534)
27 GAROTH MP-16-003-058-001/87
(BARDIYAPUNA) 		1716003058NRG24070820230199121 10/08/2023 lila bai 1716003058WL015151 lila bai 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 lilabai BANK OF INDIA(508505)
28 GAROTH MP-16-003-058-002/253
(BARDIYAPUNA) 		1716003058NRG24070820230199129 10/08/2023 reena kunwar 1716003058WL015151 reena kunwar 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 reenakunwar BANK OF INDIA(508505)
29 GAROTH MP-16-003-058-002/257
(BARDIYAPUNA) 		1716003058NRG24090820230203436 10/08/2023 sunil 1716003058WL015617 sunil 00048 BKID0009139 1326 1326 Processed 21/08/2023 589732272 sunil BANK OF INDIA(508505)
30 GAROTH MP-16-003-058-002/269
(BARDIYAPUNA) 		1716003058NRG24070820230199132 10/08/2023 rajesh 1716003058WL015151 rajesh 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 rajesh BANK OF INDIA(508505)
31 GAROTH MP-16-003-058-002/269
(BARDIYAPUNA) 		1716003058NRG24070820230199131 10/08/2023 rajesh 1716003058WL015151 rajesh 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 rajesh BANK OF INDIA(508505)
32 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24090820230203433 10/08/2023 dewas bai 1716003058WL015616 dewas bai 00048 BKID0009139 1326 1326 Processed 21/08/2023 589732272 dewasbai BANK OF INDIA(508505)
33 GAROTH MP-16-003-058-002/276
(BARDIYAPUNA) 		1716003058NRG24070820230199134 10/08/2023 pooja bai 1716003058WL015151 pooja bai 00048 BKID0009139 663 663 Processed 21/08/2023 589732272 poojabai STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-083-001/177
(SURAJANAJUNA) 		1716003083NRG24090820230203412 10/08/2023 diwansingh 1716003083WL015613 diwansingh 00048 BKID0009139 1326 1326 Processed 21/08/2023 589732272 diwansingh STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-083-004/51
(SURAJANAJUNA) 		1716003083NRG24090820230203407 10/08/2023 bahadursingh 1716003083WL015612 bahadursingh 00048 BKID0009139 1326 1326 Processed 21/08/2023 589732272 bahadursingh FINO PAYMENTS BANK LTD(608001)
36 GAROTH MP-16-003-083-004/89
(SURAJANAJUNA) 		1716003083NRG24090820230203408 10/08/2023 RANJIT SINGH 1716003083WL015612 RANJIT SINGH 00048 BKID0009139 1326 1326 Processed 21/08/2023 589732272 RANJITSINGH FINO PAYMENTS BANK LTD(608001)
37 GAROTH MP-16-003-083-004/89
(SURAJANAJUNA) 		1716003083NRG24090820230203409 10/08/2023 RANJIT SINGH 1716003083WL015612 RANJIT SINGH 00048 BKID0009139 1326 1326 Processed 21/08/2023 589732272 RANJITSINGH BANK OF BARODA(606985)
SubTotal 15249 15249
38 GAROTH MP-16-003-014-001/50
(NALKHEDA) 		1716003014NRG24100820230203599 10/08/2023 Gopalsingh 1716003014WL015640 Gopalsingh 00048 BKID0009141 1547 1547 Processed 21/08/2023 589732272 Gopalsingh BANK OF INDIA(508505)
39 GAROTH MP-16-003-014-003/133
(NALKHEDA) 		1716003014NRG24100820230203725 10/08/2023 NARAYAN SINGH 1716003014WL015657 NARAYAN SINGH 00048 BKID0009141 1547 1547 Processed 21/08/2023 589732272 NARAYANSINGH STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-031-001/800
(DETHALIBUZURG) 		1716003031NRG24090820230203428 10/08/2023 eshvarlal 1716003031WL015615 eshvarlal 00048 BKID0009141 1326 1326 Processed 21/08/2023 589732272 eshvarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4420 4420
41 GAROTH MP-16-003-058-001/139
(BARDIYAPUNA) 		1716003058NRG24070820230199106 10/08/2023 shambhu singh 1716003058WL015151 shambhu singh 00089 CBIN0281043 663 663 Processed 21/08/2023 589732272 shambhusingh CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-058-001/139
(BARDIYAPUNA) 		1716003058NRG24070820230199105 10/08/2023 shambhu singh 1716003058WL015151 shambhu singh 00089 CBIN0281043 663 663 Processed 21/08/2023 589732272 shambhusingh AU SMALL FINANCE BANK LTD(608088)
43 GAROTH MP-16-003-058-001/59
(BARDIYAPUNA) 		1716003058NRG24070820230199114 10/08/2023 suraj bai 1716003058WL015151 suraj bai 00089 CBIN0281043 663 663 Processed 21/08/2023 589732272 surajbai CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-058-001/66
(BARDIYAPUNA) 		1716003058NRG24070820230199116 10/08/2023 tejabai 1716003058WL015151 tejabai 00089 CBIN0281043 663 663 Processed 21/08/2023 589732272 tejabai CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-058-001/72
(BARDIYAPUNA) 		1716003058NRG24070820230199119 10/08/2023 gopal singh 1716003058WL015151 gopal singh 00089 CBIN0281043 663 663 Processed 21/08/2023 589732272 gopalsingh CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-058-002/124
(BARDIYAPUNA) 		1716003058NRG24070820230199123 10/08/2023 laxminarayan 1716003058WL015151 laxminarayan 00089 CBIN0281043 663 663 Processed 21/08/2023 589732272 laxminarayan BANK OF INDIA(508505)
47 GAROTH MP-16-003-058-002/244
(BARDIYAPUNA) 		1716003058NRG24070820230199125 10/08/2023 dhara singh 1716003058WL015151 dhara singh 00089 CBIN0281043 663 663 Processed 21/08/2023 589732272 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAROTH MP-16-003-058-002/251
(BARDIYAPUNA) 		1716003058NRG24070820230199128 10/08/2023 mem kunwar 1716003058WL015151 mem kunwar 00089 CBIN0281043 663 663 Processed 21/08/2023 589732272 memkunwar CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-058-002/271
(BARDIYAPUNA) 		1716003058NRG24070820230199133 10/08/2023 pankaj rathor 1716003058WL015151 pankaj rathor 00089 CBIN0281043 663 663 Processed 21/08/2023 589732272 pankajrathor CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24090820230203432 10/08/2023 bharatsinghtanwar 1716003058WL015616 bharatsinghtanwar 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732272 bharatsinghtanwar BANK OF INDIA(508505)
51 GAROTH MP-16-003-083-001/112
(SURAJANAJUNA) 		1716003083NRG24090820230203410 10/08/2023 prembai 1716003083WL015613 prembai 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732272 prembai FINO PAYMENTS BANK LTD(608001)
52 GAROTH MP-16-003-083-001/6
(SURAJANAJUNA) 		1716003083NRG24090820230203414 10/08/2023 Priyanka 1716003083WL015613 Priyanka 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732272 Priyanka CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-083-003/27
(SURAJANAJUNA) 		1716003083NRG24090820230203415 10/08/2023 guddibai 1716003083WL015613 guddibai 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732272 guddibai BANK OF BARODA(606985)
54 GAROTH MP-16-003-088-001/353-A
(MAKADAWAN) 		1716003088NRG24100820230203532 10/08/2023 Jamna bai 1716003088WL015632 Jamna bai 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732272 Jamnabai PUNJAB & SIND BANK(607087)
55 GAROTH MP-16-003-088-001/353-A
(MAKADAWAN) 		1716003088NRG24100820230203533 10/08/2023 Jamna bai 1716003088WL015632 Jamna bai 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732272 Jamnabai BANK OF BARODA(606985)
SubTotal 13923 13923
56 GAROTH MP-16-003-014-002/100
(NALKHEDA) 		1716003014NRG24100820230203716 10/08/2023 bhvar singh 1716003014WL015654 bhvar singh 00089 CBIN0282539 1547 1547 Processed 21/08/2023 589732272 bhvarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
57 GAROTH MP-16-003-061-001/460
(BANI) 		1716003061NRG24100820230203747 10/08/2023 Bherulal Soni 1716003061WL015662 Bherulal Soni 00089 CBIN0282628 1326 1326 Processed 21/08/2023 589732272 BherulalSoni ICICI BANK LTD(508534)
SubTotal 1326 1326
58 GAROTH MP-16-003-058-001/140
(BARDIYAPUNA) 		1716003058NRG24070820230199107 10/08/2023 narayan singh 1716003058WL015151 narayan singh 00168 ICIC0006584 663 663 Processed 21/08/2023 589732272 narayansingh ICICI BANK LTD(508534)
59 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG24090820230203440 10/08/2023 shyam singh 1716003058WL015617 shyam singh 00168 ICIC0006584 1326 1326 Processed 21/08/2023 589732272 shyamsingh ICICI BANK LTD(508534)
60 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG24070820230199135 10/08/2023 shyam singh 1716003058WL015151 shyam singh 00168 ICIC0006584 663 663 Processed 21/08/2023 589732272 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 GAROTH MP-16-003-014-002/142
(NALKHEDA) 		1716003014NRG24100820230203719 10/08/2023 RAM SINGH 1716003014WL015655 RAM SINGH 00415 SBIN0030058 1547 1547 Processed 21/08/2023 589732272 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 GAROTH MP-16-003-014-002/142-A
(NALKHEDA) 		1716003014NRG24100820230203720 10/08/2023 govind singh 1716003014WL015655 govind singh 00415 SBIN0030058 1547 1547 Processed 21/08/2023 589732272 govindsingh STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-014-002/149
(NALKHEDA) 		1716003014NRG24100820230203713 10/08/2023 kansingh 1716003014WL015652 kansingh 00415 SBIN0030058 1547 1547 Processed 21/08/2023 589732272 kansingh STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-014-002/18
(NALKHEDA) 		1716003014NRG24100820230203714 10/08/2023 kali bai 1716003014WL015652 kali bai 00415 SBIN0030058 1547 1547 Processed 21/08/2023 589732272 kalibai STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-014-002/185
(NALKHEDA) 		1716003014NRG24100820230203728 10/08/2023 bulakbai 1716003014WL015659 bulakbai 00415 SBIN0030058 1547 1547 Processed 21/08/2023 589732272 bulakbai STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-014-002/241
(NALKHEDA) 		1716003014NRG24100820230203715 10/08/2023 mohan das 1716003014WL015653 mohan das 00415 SBIN0030058 1547 1547 Processed 21/08/2023 589732272 mohandas STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-014-003/126
(NALKHEDA) 		1716003014NRG24100820230203722 10/08/2023 gordhan singh 1716003014WL015656 gordhan singh 00415 SBIN0030058 1547 1547 Processed 21/08/2023 589732272 gordhansingh STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-014-003/126
(NALKHEDA) 		1716003014NRG24100820230203721 10/08/2023 gordhan singh 1716003014WL015656 gordhan singh 00415 SBIN0030058 1547 1547 Processed 21/08/2023 589732272 gordhansingh CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-014-003/133
(NALKHEDA) 		1716003014NRG24100820230203726 10/08/2023 NARAYAN SINGH 1716003014WL015657 NARAYAN SINGH 00415 SBIN0030058 1547 1547 Processed 21/08/2023 589732272 NARAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
70 GAROTH MP-16-003-014-003/70
(NALKHEDA) 		1716003014NRG24100820230203723 10/08/2023 MANSINGH 1716003014WL015656 MANSINGH 00415 SBIN0030058 1547 1547 Processed 21/08/2023 589732272 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
71 GAROTH MP-16-003-031-001/1648
(DETHALIBUZURG) 		1716003031NRG24090820230203423 10/08/2023 manish 1716003031WL015615 manish 00415 SBIN0030215 1326 1326 Processed 21/08/2023 589732272 manish INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAROTH MP-16-003-031-001/234
(DETHALIBUZURG) 		1716003031NRG24090820230203425 10/08/2023 jagdish jatav 1716003031WL015615 jagdish jatav 00415 SBIN0030215 1326 1326 Processed 21/08/2023 589732272 jagdishjatav STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-031-001/430
(DETHALIBUZURG) 		1716003031NRG24090820230203426 10/08/2023 pappulal 1716003031WL015615 pappulal 00415 SBIN0030215 1326 1326 Processed 21/08/2023 589732272 pappulal BANK OF INDIA(508505)
74 GAROTH MP-16-003-091-001/14
(ERIYA) 		1716003091NRG24100820230203790 10/08/2023 dasrth 1716003091WL015668 dasrth 00415 SBIN0030215 1105 1105 Processed 21/08/2023 589732272 dasrth STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-091-001/14
(ERIYA) 		1716003091NRG24100820230203789 10/08/2023 vidya bai 1716003091WL015668 vidya bai 00415 SBIN0030215 1105 1105 Processed 21/08/2023 589732272 vidyabai STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-091-001/14-A
(ERIYA) 		1716003091NRG24100820230203791 10/08/2023 bhuli bai 1716003091WL015668 bhuli bai 00415 SBIN0030215 1105 1105 Processed 21/08/2023 589732272 bhulibai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
77 GAROTH MP-16-003-058-001/135
(BARDIYAPUNA) 		1716003058NRG24070820230199104 10/08/2023 gyana bai 1716003058WL015151 gyana bai 00415 SBIN0030362 663 663 Processed 21/08/2023 589732272 gyanabai STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-058-001/142
(BARDIYAPUNA) 		1716003058NRG24070820230199109 10/08/2023 narayan singh 1716003058WL015151 narayan singh 00415 SBIN0030362 663 663 Processed 21/08/2023 589732272 narayansingh ICICI BANK LTD(508534)
79 GAROTH MP-16-003-058-002/250
(BARDIYAPUNA) 		1716003058NRG24070820230199127 10/08/2023 genda bai 1716003058WL015151 genda bai 00415 SBIN0030362 663 663 Processed 21/08/2023 589732272 gendabai STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-058-002/250
(BARDIYAPUNA) 		1716003058NRG24070820230199126 10/08/2023 genda bai 1716003058WL015151 genda bai 00415 SBIN0030362 663 663 Processed 21/08/2023 589732272 gendabai FINO PAYMENTS BANK LTD(608001)
81 GAROTH MP-16-003-058-002/275
(BARDIYAPUNA) 		1716003058NRG24090820230203438 10/08/2023 bharat bai 1716003058WL015617 bharat bai 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732272 bharatbai STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-058-002/87
(BARDIYAPUNA) 		1716003058NRG24070820230199138 10/08/2023 kalu ram 1716003058WL015151 kalu ram 00415 SBIN0030362 663 663 Processed 21/08/2023 589732272 kaluram STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-061-001/446
(BANI) 		1716003061NRG24100820230203746 10/08/2023 Bhagvani Soni 1716003061WL015662 Bhagvani Soni 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732272 BhagvaniSoni STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-083-003/24
(SURAJANAJUNA) 		1716003083NRG24090820230203404 10/08/2023 gangabai 1716003083WL015612 gangabai 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732272 gangabai BANK OF BARODA(606985)
85 GAROTH MP-16-003-083-003/49
(SURAJANAJUNA) 		1716003083NRG24090820230203405 10/08/2023 mukesh 1716003083WL015612 mukesh 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732272 mukesh FINO PAYMENTS BANK LTD(608001)
86 GAROTH MP-16-003-084-004/59-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24090820230203329 10/08/2023 Sajjan bai 1716003095WL015599 Sajjan bai 00415 SBIN0030362 1105 1105 Processed 21/08/2023 589732272 Sajjanbai STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-084-004/59-B
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24090820230203331 10/08/2023 Sajjan bai 1716003095WL015599 Sajjan bai 00415 SBIN0030362 1105 1105 Processed 21/08/2023 589732272 Sajjanbai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
88 GAROTH MP-16-003-044-001/401-A
(BARKHEDANAYAK) 		1716003044NRG24100820230203557 10/08/2023 Balak bai 1716003044WL015634 Balak bai 00462 UCBA0001288 3094 3094 Processed 21/08/2023 589732272 Balakbai UCO BANK(607066)
89 GAROTH MP-16-003-044-001/411-A
(BARKHEDANAYAK) 		1716003044NRG24100820230203558 10/08/2023 Govind 1716003044WL015634 Govind 00462 UCBA0001288 2431 2431 Processed 21/08/2023 589732272 Govind BANK OF BARODA(606985)
90 GAROTH MP-16-003-044-001/50
(BARKHEDANAYAK) 		1716003044NRG24100820230203560 10/08/2023 GOVIND singh 1716003044WL015634 GOVIND singh 00462 UCBA0001288 3094 3094 Processed 21/08/2023 589732272 GOVINDsingh UCO BANK(607066)
91 GAROTH MP-16-003-044-001/67
(BARKHEDANAYAK) 		1716003044NRG24100820230203561 10/08/2023 santosh bai 1716003044WL015634 santosh bai 00462 UCBA0001288 2210 2210 Processed 21/08/2023 589732272 santoshbai STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-044-002/246
(BARKHEDANAYAK) 		1716003044NRG24100820230203562 10/08/2023 Bharat bai 1716003044WL015634 Bharat bai 00462 UCBA0001288 442 442 Processed 21/08/2023 589732272 Bharatbai UCO BANK(607066)
SubTotal 11271 11271
93 GAROTH MP-16-003-014-001/50-B
(NALKHEDA) 		1716003014NRG24100820230203602 10/08/2023 Darbar singh 1716003014WL015640 Darbar singh 00688 FINO0001001 1547 1547 Processed 21/08/2023 589732272 Darbarsingh STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-014-001/50-B
(NALKHEDA) 		1716003014NRG24100820230203601 10/08/2023 Darbar singh 1716003014WL015640 Darbar singh 00688 FINO0001001 1547 1547 Processed 21/08/2023 589732272 Darbarsingh FINO PAYMENTS BANK LTD(608001)
95 GAROTH MP-16-003-088-001/642
(MAKADAWAN) 		1716003088NRG24100820230203534 10/08/2023 Vinod 1716003088WL015632 Vinod 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732272 Vinod PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
96 GAROTH MP-16-003-083-001/173
(SURAJANAJUNA) 		1716003083NRG24090820230203411 10/08/2023 dilipsingh 1716003083WL015613 dilipsingh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732272 dilipsingh FINO PAYMENTS BANK LTD(608001)
97 GAROTH MP-16-003-083-001/247
(SURAJANAJUNA) 		1716003083NRG24090820230203413 10/08/2023 vimla 1716003083WL015613 vimla 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732272 vimla CENTRAL BANK OF INDIA(607115)
98 GAROTH MP-16-003-083-001/279
(SURAJANAJUNA) 		1716003083NRG24090820230203403 10/08/2023 ajit bai 1716003083WL015612 ajit bai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732272 ajitbai FINO PAYMENTS BANK LTD(608001)
99 GAROTH MP-16-003-083-001/279
(SURAJANAJUNA) 		1716003083NRG24090820230203402 10/08/2023 kalu singh 1716003083WL015612 kalu singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732272 kalusingh BANK OF INDIA(508505)
SubTotal 5304 5304
100 GAROTH MP-16-003-014-002/217
(NALKHEDA) 		1716003014NRG24100820230203724 10/08/2023 mandanlal 1716003014WL015657 mandanlal 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589732272 mandanlal BANK OF INDIA(508505)
SubTotal 1547 1547
101 GAROTH MP-16-003-014-003/196
(NALKHEDA) 		1716003014NRG24100820230203730 10/08/2023 tara bai 1716003014WL015659 tara bai 00703 AIRP0000001 1547 1547 Processed 21/08/2023 589732272 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
102 GAROTH MP-16-003-014-003/196
(NALKHEDA) 		1716003014NRG24100820230203729 10/08/2023 teju nath 1716003014WL015659 teju nath 00703 AIRP0000001 1547 1547 Processed 21/08/2023 589732272 tejunath AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_100823APB_FTO_212591 Bank of Baroda BARB0SHAMGA SHAMGARH 20995
2 GAROTH MP1716003_100823APB_FTO_212591 Bank of India BKID0009129 MANDASAUR 1547
3 GAROTH MP1716003_100823APB_FTO_212591 Bank of India BKID0009139 SHAMGARH 15249
4 GAROTH MP1716003_100823APB_FTO_212591 Bank of India BKID0009141 GAROTH 4420
5 GAROTH MP1716003_100823APB_FTO_212591 Central Bank Of India CBIN0281043 SHAMGARH 13923
6 GAROTH MP1716003_100823APB_FTO_212591 Central Bank Of India CBIN0282539 GAROTH 1547
7 GAROTH MP1716003_100823APB_FTO_212591 Central Bank Of India CBIN0282628 AJAIPUR 1326
8 GAROTH MP1716003_100823APB_FTO_212591 ICICI BANK ICIC0006584 SHAMGARH 2652
9 GAROTH MP1716003_100823APB_FTO_212591 State Bank of India SBIN0030058 GAROTH 15470
10 GAROTH MP1716003_100823APB_FTO_212591 State Bank of India SBIN0030215 KHADAWADA 7293
11 GAROTH MP1716003_100823APB_FTO_212591 State Bank of India SBIN0030362 SHAMGARH 10829
12 GAROTH MP1716003_100823APB_FTO_212591 UCO Bank UCBA0001288 CHANDWASA 11271
13 GAROTH MP1716003_100823APB_FTO_212591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 GAROTH MP1716003_100823APB_FTO_212591 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 GAROTH MP1716003_100823APB_FTO_212591 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1547
16 GAROTH MP1716003_100823APB_FTO_212591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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