Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_240723APB_FTO_183979
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-16-003-002-002/111
(PARASALI) 		1716003002NRG24240720230173160 24/07/2023 bhagvan 1716003002WL012653 bhagvan 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 bhagvan BANK OF BARODA(606985)
2 GAROTH MP-16-003-002-002/160
(PARASALI) 		1716003002NRG24240720230173181 24/07/2023 jagdish kumar 1716003002WL012654 jagdish kumar 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 jagdishkumar BANK OF BARODA(606985)
3 GAROTH MP-16-003-002-002/160
(PARASALI) 		1716003002NRG24240720230173182 24/07/2023 vidhyabai 1716003002WL012654 vidhyabai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 vidhyabai BANK OF BARODA(606985)
4 GAROTH MP-16-003-002-002/172
(PARASALI) 		1716003002NRG24240720230173186 24/07/2023 dinesh 1716003002WL012654 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 dinesh STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-002-002/172
(PARASALI) 		1716003002NRG24240720230173187 24/07/2023 dinesh 1716003002WL012654 dinesh 00045 BARB0SHAMGA 1326 1326 Rejected 29/07/2023 207658426 Aadhaar Number not Mapped to Account Number
6 GAROTH MP-16-003-002-002/18
(PARASALI) 		1716003002NRG24240720230173191 24/07/2023 pannalal 1716003002WL012655 pannalal 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 pannalal STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-002-002/40
(PARASALI) 		1716003002NRG24240720230173165 24/07/2023 prakash 1716003002WL012653 prakash 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 prakash BANK OF BARODA(606985)
8 GAROTH MP-16-003-002-002/57
(PARASALI) 		1716003002NRG24240720230173166 24/07/2023 radhulal 1716003002WL012653 radhulal 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 radhulal CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-002-002/57
(PARASALI) 		1716003002NRG24240720230173168 24/07/2023 sresh 1716003002WL012653 sresh 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 sresh BANK OF BARODA(606985)
10 GAROTH MP-16-003-002-002/7
(PARASALI) 		1716003002NRG24240720230173169 24/07/2023 purshotam 1716003002WL012653 purshotam 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 purshotam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 GAROTH MP-16-003-002-002/7
(PARASALI) 		1716003002NRG24240720230173170 24/07/2023 purshotam 1716003002WL012653 purshotam 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 purshotam BANK OF BARODA(606985)
12 GAROTH MP-16-003-002-002/7
(PARASALI) 		1716003002NRG24240720230173171 24/07/2023 purshotam 1716003002WL012653 purshotam 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 purshotam INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAROTH MP-16-003-002-002/74
(PARASALI) 		1716003002NRG24240720230173173 24/07/2023 karulal meena 1716003002WL012653 karulal meena 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 karulalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-002-002/75
(PARASALI) 		1716003002NRG24240720230173197 24/07/2023 gangabai 1716003002WL012655 gangabai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 gangabai BANK OF BARODA(606985)
15 GAROTH MP-16-003-024-003/103
(PARASALIDIWAN) 		1716003024NRG24240720230173307 24/07/2023 tara bai 1716003024WL012663 tara bai 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207658426 tarabai BANK OF BARODA(606985)
16 GAROTH MP-16-003-024-003/47
(PARASALIDIWAN) 		1716003024NRG24240720230173314 24/07/2023 radha kunvar 1716003024WL012663 radha kunvar 00045 BARB0SHAMGA 1547 1547 Processed 28/07/2023 207658426 radhakunvar BANK OF BARODA(606985)
17 GAROTH MP-16-003-081-001/589
(BALODA) 		1716003081NRG24240720230173426 24/07/2023 MANISHA DHANGAR 1716003081WL012679 MANISHA DHANGAR 00045 BARB0SHAMGA 884 884 Processed 29/07/2023 207658426 MANISHADHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-081-001/589
(BALODA) 		1716003081NRG24240720230173427 24/07/2023 MANISHA DHANGAR 1716003081WL012679 MANISHA DHANGAR 00045 BARB0SHAMGA 884 884 Processed 28/07/2023 207658426 MANISHADHANGAR STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-081-001/589
(BALODA) 		1716003081NRG24240720230173428 24/07/2023 MANISHA DHANGAR 1716003081WL012679 MANISHA DHANGAR 00045 BARB0SHAMGA 884 884 Processed 29/07/2023 207658426 MANISHADHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAROTH MP-16-003-081-001/590
(BALODA) 		1716003081NRG24240720230173429 24/07/2023 KAILASHCHANDRA DHANGAR 1716003081WL012679 KAILASHCHANDRA DHANGAR 00045 BARB0SHAMGA 884 884 Rejected 28/07/2023 207658426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GAROTH MP-16-003-081-001/592
(BALODA) 		1716003081NRG24240720230173430 24/07/2023 GHANSHYAM 1716003081WL012679 GHANSHYAM 00045 BARB0SHAMGA 884 884 Processed 28/07/2023 207658426 GHANSHYAM STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-081-002/31
(BALODA) 		1716003081NRG24240720230173437 24/07/2023 RANJEET 1716003081WL012679 RANJEET 00045 BARB0SHAMGA 884 884 Processed 28/07/2023 207658426 RANJEET BANK OF BARODA(606985)
23 GAROTH MP-16-003-081-002/31
(BALODA) 		1716003081NRG24240720230173438 24/07/2023 RANJEET 1716003081WL012679 RANJEET 00045 BARB0SHAMGA 884 884 Processed 28/07/2023 207658426 RANJEET BANK OF BARODA(606985)
24 GAROTH MP-16-003-081-002/590
(BALODA) 		1716003081NRG24240720230173443 24/07/2023 Prakash Chandra 1716003081WL012679 Prakash Chandra 00045 BARB0SHAMGA 884 884 Processed 28/07/2023 207658426 PrakashChandra CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-081-002/590
(BALODA) 		1716003081NRG24240720230173444 24/07/2023 Prakash Chandra 1716003081WL012679 Prakash Chandra 00045 BARB0SHAMGA 884 884 Processed 28/07/2023 207658426 PrakashChandra BANK OF BARODA(606985)
26 GAROTH MP-16-003-081-002/590
(BALODA) 		1716003081NRG24240720230173445 24/07/2023 Prakash Chandra 1716003081WL012679 Prakash Chandra 00045 BARB0SHAMGA 884 884 Processed 29/07/2023 207658426 PrakashChandra INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAROTH MP-16-003-081-002/592
(BALODA) 		1716003081NRG24240720230173446 24/07/2023 Kailash Kir 1716003081WL012679 Kailash Kir 00045 BARB0SHAMGA 884 884 Processed 29/07/2023 207658426 KailashKir INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAROTH MP-16-003-081-002/594
(BALODA) 		1716003081NRG24240720230173447 24/07/2023 kailash Dhangar 1716003081WL012679 kailash Dhangar 00045 BARB0SHAMGA 884 884 Processed 28/07/2023 207658426 kailashDhangar ICICI BANK LTD(508534)
29 GAROTH MP-16-003-081-002/594
(BALODA) 		1716003081NRG24240720230173448 24/07/2023 kailash Dhangar 1716003081WL012679 kailash Dhangar 00045 BARB0SHAMGA 884 884 Processed 28/07/2023 207658426 kailashDhangar STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-083-001/161
(SURAJANAJUNA) 		1716003083NRG24240720230173452 24/07/2023 gopalsingh 1716003083WL012680 gopalsingh 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 gopalsingh FINO PAYMENTS BANK LTD(608001)
31 GAROTH MP-16-003-083-003/14
(SURAJANAJUNA) 		1716003083NRG24240720230173455 24/07/2023 sarekuvar 1716003083WL012680 sarekuvar 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 sarekuvar BANK OF INDIA(508505)
32 GAROTH MP-16-003-083-004/110
(SURAJANAJUNA) 		1716003083NRG24240720230173458 24/07/2023 Krishna lalachand 1716003083WL012680 Krishna lalachand 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 Krishnalalachand FINO PAYMENTS BANK LTD(608001)
33 GAROTH MP-16-003-083-004/114
(SURAJANAJUNA) 		1716003083NRG24240720230173459 24/07/2023 durga 1716003083WL012680 durga 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 durga FINO PAYMENTS BANK LTD(608001)
34 GAROTH MP-16-003-083-004/132
(SURAJANAJUNA) 		1716003083NRG24240720230173460 24/07/2023 Jelarsingh 1716003083WL012680 Jelarsingh 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 Jelarsingh FINO PAYMENTS BANK LTD(608001)
35 GAROTH MP-16-003-083-004/72
(SURAJANAJUNA) 		1716003083NRG24240720230173466 24/07/2023 munnabai 1716003083WL012680 munnabai 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 munnabai CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-083-004/72
(SURAJANAJUNA) 		1716003083NRG24240720230173465 24/07/2023 tejsingh 1716003083WL012680 tejsingh 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 tejsingh CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-083-004/85-A
(SURAJANAJUNA) 		1716003083NRG24240720230173468 24/07/2023 sumer singh 1716003083WL012680 sumer singh 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 sumersingh FINO PAYMENTS BANK LTD(608001)
38 GAROTH MP-16-003-083-004/88-A
(SURAJANAJUNA) 		1716003083NRG24240720230173470 24/07/2023 mamta 1716003083WL012680 mamta 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 mamta FINO PAYMENTS BANK LTD(608001)
39 GAROTH MP-16-003-087-001/599
(SALRIYA) 		1716003000NRG24240720230173035 24/07/2023 govind singh 1716003WL012638 govind singh 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 govindsingh BANK OF BARODA(606985)
40 GAROTH MP-16-003-087-001/599
(SALRIYA) 		1716003000NRG24240720230173036 24/07/2023 govind singh 1716003WL012638 govind singh 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAROTH MP-16-003-087-001/600
(SALRIYA) 		1716003000NRG24240720230173037 24/07/2023 LAL SINGH 1716003WL012638 LAL SINGH 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 LALSINGH BANK OF BARODA(606985)
42 GAROTH MP-16-003-087-001/600
(SALRIYA) 		1716003000NRG24240720230173038 24/07/2023 LAL SINGH 1716003WL012638 LAL SINGH 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAROTH MP-16-003-087-001/601
(SALRIYA) 		1716003000NRG24240720230173039 24/07/2023 DINESH BANJARA 1716003WL012638 DINESH BANJARA 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 207658426 DINESHBANJARA BANK OF BARODA(606985)
44 GAROTH MP-16-003-087-001/601
(SALRIYA) 		1716003000NRG24240720230173040 24/07/2023 DINESH BANJARA 1716003WL012638 DINESH BANJARA 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 207658426 DINESHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
45 GAROTH MP-16-003-002-001/267
(PARASALI) 		1716003002NRG24240720230173178 24/07/2023 dinesh 1716003002WL012654 dinesh 00048 BKID0009129 1326 1326 Processed 28/07/2023 207658426 dinesh BANK OF BARODA(606985)
46 GAROTH MP-16-003-002-001/267
(PARASALI) 		1716003002NRG24240720230173179 24/07/2023 dinesh 1716003002WL012654 dinesh 00048 BKID0009129 1326 1326 Processed 28/07/2023 207658426 dinesh BANK OF INDIA(508505)
SubTotal 2652 2652
47 GAROTH MP-16-003-024-003/171
(PARASALIDIWAN) 		1716003024NRG24240720230173309 24/07/2023 narayansingh 1716003024WL012663 narayansingh 00048 BKID0009139 1547 1547 Processed 28/07/2023 207658426 narayansingh BANK OF BARODA(606985)
48 GAROTH MP-16-003-081-002/31
(BALODA) 		1716003081NRG24240720230173436 24/07/2023 prakash chand 1716003081WL012679 prakash chand 00048 BKID0009139 884 884 Processed 28/07/2023 207658426 prakashchand BANK OF INDIA(508505)
49 GAROTH MP-16-003-081-002/569
(BALODA) 		1716003081NRG24240720230173439 24/07/2023 duli chandra prajapat 1716003081WL012679 duli chandra prajapat 00048 BKID0009139 884 884 Processed 28/07/2023 207658426 dulichandraprajapat STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-083-001/177
(SURAJANAJUNA) 		1716003083NRG24240720230173453 24/07/2023 diwansingh 1716003083WL012680 diwansingh 00048 BKID0009139 1326 1326 Processed 28/07/2023 207658426 diwansingh STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-083-004/51
(SURAJANAJUNA) 		1716003083NRG24240720230173461 24/07/2023 bahadursingh 1716003083WL012680 bahadursingh 00048 BKID0009139 1326 1326 Processed 29/07/2023 207658426 bahadursingh FINO PAYMENTS BANK LTD(608001)
52 GAROTH MP-16-003-083-004/60
(SURAJANAJUNA) 		1716003083NRG24240720230173463 24/07/2023 amarsingh 1716003083WL012680 amarsingh 00048 BKID0009139 1326 1326 Processed 29/07/2023 207658426 amarsingh FINO PAYMENTS BANK LTD(608001)
53 GAROTH MP-16-003-083-004/60
(SURAJANAJUNA) 		1716003083NRG24240720230173462 24/07/2023 sodansingh 1716003083WL012680 sodansingh 00048 BKID0009139 1326 1326 Processed 29/07/2023 207658426 sodansingh FINO PAYMENTS BANK LTD(608001)
54 GAROTH MP-16-003-083-004/60-A
(SURAJANAJUNA) 		1716003083NRG24240720230173464 24/07/2023 rukaman 1716003083WL012680 rukaman 00048 BKID0009139 1326 1326 Processed 29/07/2023 207658426 rukaman FINO PAYMENTS BANK LTD(608001)
55 GAROTH MP-16-003-083-004/85
(SURAJANAJUNA) 		1716003083NRG24240720230173467 24/07/2023 sorambai 1716003083WL012680 sorambai 00048 BKID0009139 1326 1326 Processed 28/07/2023 207658426 sorambai BANK OF BARODA(606985)
SubTotal 11271 11271
56 GAROTH MP-16-003-081-002/569
(BALODA) 		1716003081NRG24240720230173440 24/07/2023 duli chand 1716003081WL012679 duli chand 00048 BKID0009141 884 884 Processed 28/07/2023 207658426 dulichand BANK OF BARODA(606985)
57 GAROTH MP-16-003-091-002/59
(ERIYA) 		1716003000NRG24240720230173024 24/07/2023 kelash 1716003WL012633 kelash 00048 BKID0009141 1326 1326 Processed 28/07/2023 207658426 kelash BANK OF INDIA(508505)
58 GAROTH MP-16-003-091-002/59
(ERIYA) 		1716003000NRG24240720230173025 24/07/2023 Radha bai 1716003WL012633 Radha bai 00048 BKID0009141 1326 1326 Processed 28/07/2023 207658426 Radhabai BANK OF INDIA(508505)
SubTotal 3536 3536
59 GAROTH MP-16-003-002-002/75
(PARASALI) 		1716003002NRG24240720230173198 24/07/2023 anita 1716003002WL012655 anita 00089 CBIN0281043 1326 1326 Processed 28/07/2023 207658426 anita CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-002-002/75
(PARASALI) 		1716003002NRG24240720230173196 24/07/2023 ramesh 1716003002WL012655 ramesh 00089 CBIN0281043 1326 1326 Processed 28/07/2023 207658426 ramesh NARMADA JHABUA GRAMIN BANK(508515)
61 GAROTH MP-16-003-024-002/14
(PARASALIDIWAN) 		1716003024NRG24240720230173297 24/07/2023 AMRAT 1716003024WL012662 AMRAT 00089 CBIN0281043 1547 1547 Rejected 28/07/2023 207658426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GAROTH MP-16-003-024-003/33
(PARASALIDIWAN) 		1716003024NRG24240720230173303 24/07/2023 gopal singh 1716003024WL012662 gopal singh 00089 CBIN0281043 1547 1547 Processed 28/07/2023 207658426 gopalsingh STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-024-003/79
(PARASALIDIWAN) 		1716003024NRG24240720230173305 24/07/2023 narayan singh 1716003024WL012662 narayan singh 00089 CBIN0281043 1326 1326 Processed 28/07/2023 207658426 narayansingh STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-081-002/597
(BALODA) 		1716003081NRG24240720230173449 24/07/2023 Vandna Sharma 1716003081WL012679 Vandna Sharma 00089 CBIN0281043 884 884 Processed 28/07/2023 207658426 VandnaSharma STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-081-002/597
(BALODA) 		1716003081NRG24240720230173450 24/07/2023 Vandna Sharma 1716003081WL012679 Vandna Sharma 00089 CBIN0281043 884 884 Processed 29/07/2023 207658426 VandnaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAROTH MP-16-003-083-001/124
(SURAJANAJUNA) 		1716003083NRG24240720230173451 24/07/2023 vajesingh 1716003083WL012680 vajesingh 00089 CBIN0281043 1326 1326 Processed 29/07/2023 207658426 vajesingh FINO PAYMENTS BANK LTD(608001)
67 GAROTH MP-16-003-083-002/23
(SURAJANAJUNA) 		1716003083NRG24240720230173454 24/07/2023 gopal 1716003083WL012680 gopal 00089 CBIN0281043 1326 1326 Processed 28/07/2023 207658426 gopal BANK OF INDIA(508505)
68 GAROTH MP-16-003-083-003/72
(SURAJANAJUNA) 		1716003083NRG24240720230173456 24/07/2023 rajabai 1716003083WL012680 rajabai 00089 CBIN0281043 1326 1326 Processed 28/07/2023 207658426 rajabai CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-087-001/604
(SALRIYA) 		1716003000NRG24240720230173043 24/07/2023 puja 1716003WL012638 puja 00089 CBIN0281043 1105 1105 Processed 28/07/2023 207658426 puja STATE BANK OF INDIA(508548)
SubTotal 13923 13923
70 GAROTH MP-16-003-081-001/69
(BALODA) 		1716003081NRG24240720230173435 24/07/2023 anita bai CHAWDA 1716003081WL012679 anita bai CHAWDA 00415 SBIN0030215 884 884 Processed 29/07/2023 207658426 anitabaiCHAWDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAROTH MP-16-003-081-001/69
(BALODA) 		1716003081NRG24240720230173434 24/07/2023 SHYAM DEVA NATH 1716003081WL012679 SHYAM DEVA NATH 00415 SBIN0030215 884 884 Processed 28/07/2023 207658426 SHYAMDEVANATH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
72 GAROTH MP-16-003-002-001/226
(PARASALI) 		1716003002NRG24240720230173176 24/07/2023 rajesh 1716003002WL012654 rajesh 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 rajesh AXIS BANK(607153)
73 GAROTH MP-16-003-002-001/226
(PARASALI) 		1716003002NRG24240720230173177 24/07/2023 rajesh 1716003002WL012654 rajesh 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 rajesh BANK OF BARODA(606985)
74 GAROTH MP-16-003-002-001/63
(PARASALI) 		1716003002NRG24240720230173180 24/07/2023 bamanibai 1716003002WL012654 bamanibai 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 bamanibai STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-002-002/111
(PARASALI) 		1716003002NRG24240720230173161 24/07/2023 sukhibai 1716003002WL012653 sukhibai 00415 SBIN0030362 1326 1326 Processed 29/07/2023 207658426 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAROTH MP-16-003-002-002/111
(PARASALI) 		1716003002NRG24240720230173162 24/07/2023 sukhibai 1716003002WL012653 sukhibai 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 sukhibai STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-002-002/172
(PARASALI) 		1716003002NRG24240720230173184 24/07/2023 rukmanbai 1716003002WL012654 rukmanbai 00415 SBIN0030362 1326 1326 Processed 29/07/2023 207658426 rukmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 GAROTH MP-16-003-002-002/40
(PARASALI) 		1716003002NRG24240720230173164 24/07/2023 mansingh 1716003002WL012653 mansingh 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 mansingh STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-002-002/40
(PARASALI) 		1716003002NRG24240720230173163 24/07/2023 samdibai 1716003002WL012653 samdibai 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 samdibai STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-002-002/56
(PARASALI) 		1716003002NRG24240720230173188 24/07/2023 devilal 1716003002WL012654 devilal 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 devilal STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-002-002/56
(PARASALI) 		1716003002NRG24240720230173189 24/07/2023 lalsingh 1716003002WL012654 lalsingh 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 lalsingh BANK OF BARODA(606985)
82 GAROTH MP-16-003-002-002/56
(PARASALI) 		1716003002NRG24240720230173190 24/07/2023 lalsingh 1716003002WL012654 lalsingh 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 lalsingh STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-002-002/74
(PARASALI) 		1716003002NRG24240720230173172 24/07/2023 jagdish 1716003002WL012653 jagdish 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 jagdish NARMADA JHABUA GRAMIN BANK(508515)
84 GAROTH MP-16-003-002-002/9
(PARASALI) 		1716003002NRG24240720230173200 24/07/2023 bhagatram 1716003002WL012655 bhagatram 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 bhagatram STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-002-002/9
(PARASALI) 		1716003002NRG24240720230173199 24/07/2023 shantibai 1716003002WL012655 shantibai 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 shantibai STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-024-002/25
(PARASALIDIWAN) 		1716003024NRG24240720230173300 24/07/2023 sarekunvar bai 1716003024WL012662 sarekunvar bai 00415 SBIN0030362 1547 1547 Processed 29/07/2023 207658426 sarekunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 GAROTH MP-16-003-024-003/47
(PARASALIDIWAN) 		1716003024NRG24240720230173313 24/07/2023 gend kunvar 1716003024WL012663 gend kunvar 00415 SBIN0030362 1547 1547 Processed 29/07/2023 207658426 gendkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
88 GAROTH MP-16-003-081-002/569
(BALODA) 		1716003081NRG24240720230173441 24/07/2023 phulchand 1716003081WL012679 phulchand 00415 SBIN0030362 884 884 Processed 28/07/2023 207658426 phulchand STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-087-001/603
(SALRIYA) 		1716003000NRG24240720230173041 24/07/2023 jasoda 1716003WL012638 jasoda 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 jasoda CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-087-001/603
(SALRIYA) 		1716003000NRG24240720230173042 24/07/2023 jasoda 1716003WL012638 jasoda 00415 SBIN0030362 1326 1326 Processed 28/07/2023 207658426 jasoda STATE BANK OF INDIA(508548)
SubTotal 25194 25194
91 GAROTH MP-16-003-002-001/226
(PARASALI) 		1716003002NRG24240720230173175 24/07/2023 kanhaiyalal 1716003002WL012654 kanhaiyalal 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 kanhaiyalal STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-002-001/226
(PARASALI) 		1716003002NRG24240720230173174 24/07/2023 kanheyalal 1716003002WL012654 kanheyalal 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 kanheyalal UCO BANK(607066)
93 GAROTH MP-16-003-011-001/103
(GARDA) 		1716003011NRG24240720230173285 24/07/2023 AMRAT BAI 1716003011WL012660 AMRAT BAI 00462 UCBA0001288 2856 2856 Processed 28/07/2023 207658426 AMRATBAI UCO BANK(607066)
94 GAROTH MP-16-003-011-001/103
(GARDA) 		1716003011NRG24240720230173287 24/07/2023 AMRAT BAI 1716003011WL012660 AMRAT BAI 00462 UCBA0001288 612 612 Processed 28/07/2023 207658426 AMRATBAI UCO BANK(607066)
95 GAROTH MP-16-003-011-001/103
(GARDA) 		1716003011NRG24240720230173286 24/07/2023 TOFAN SINGH 1716003011WL012660 TOFAN SINGH 00462 UCBA0001288 612 612 Processed 28/07/2023 207658426 TOFANSINGH UCO BANK(607066)
96 GAROTH MP-16-003-011-001/103
(GARDA) 		1716003011NRG24240720230173284 24/07/2023 TOFAN SINGH 1716003011WL012660 TOFAN SINGH 00462 UCBA0001288 2856 2856 Processed 28/07/2023 207658426 TOFANSINGH UCO BANK(607066)
97 GAROTH MP-16-003-011-001/104
(GARDA) 		1716003011NRG24240720230173288 24/07/2023 gopal singh 1716003011WL012660 gopal singh 00462 UCBA0001288 2856 2856 Processed 28/07/2023 207658426 gopalsingh UCO BANK(607066)
98 GAROTH MP-16-003-011-001/119
(GARDA) 		1716003011NRG24240720230173289 24/07/2023 NARAYAN SINGH 1716003011WL012660 NARAYAN SINGH 00462 UCBA0001288 2856 2856 Processed 28/07/2023 207658426 NARAYANSINGH UCO BANK(607066)
99 GAROTH MP-16-003-011-001/209
(GARDA) 		1716003011NRG24240720230173290 24/07/2023 NAIN SINGH 1716003011WL012660 NAIN SINGH 00462 UCBA0001288 2856 2856 Processed 28/07/2023 207658426 NAINSINGH UCO BANK(607066)
100 GAROTH MP-16-003-028-002/10
(AAGAR) 		1716003028NRG24240720230173333 24/07/2023 DEVILAL 1716003028WL012665 DEVILAL 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 DEVILAL UCO BANK(607066)
101 GAROTH MP-16-003-028-002/100
(AAGAR) 		1716003028NRG24240720230173334 24/07/2023 shantilal ratanlal 1716003028WL012665 shantilal ratanlal 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 shantilalratanlal UCO BANK(607066)
102 GAROTH MP-16-003-028-002/101
(AAGAR) 		1716003028NRG24240720230173335 24/07/2023 KISHANLAL 1716003028WL012665 KISHANLAL 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 KISHANLAL UCO BANK(607066)
103 GAROTH MP-16-003-028-002/106
(AAGAR) 		1716003028NRG24240720230173336 24/07/2023 BHAGATRAM 1716003028WL012665 BHAGATRAM 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 BHAGATRAM UCO BANK(607066)
104 GAROTH MP-16-003-028-002/110
(AAGAR) 		1716003028NRG24240720230173337 24/07/2023 DEVILAL 1716003028WL012665 DEVILAL 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 DEVILAL UCO BANK(607066)
105 GAROTH MP-16-003-028-002/113
(AAGAR) 		1716003028NRG24240720230173338 24/07/2023 MOTILAL 1716003028WL012665 MOTILAL 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 MOTILAL UCO BANK(607066)
106 GAROTH MP-16-003-028-002/116
(AAGAR) 		1716003028NRG24240720230173339 24/07/2023 udelal ratanlal 1716003028WL012665 udelal ratanlal 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 udelalratanlal UCO BANK(607066)
107 GAROTH MP-16-003-028-002/119
(AAGAR) 		1716003028NRG24240720230173340 24/07/2023 parasram prabhulal 1716003028WL012665 parasram prabhulal 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 parasramprabhulal UCO BANK(607066)
108 GAROTH MP-16-003-028-002/124
(AAGAR) 		1716003028NRG24240720230173341 24/07/2023 BASANTILAL 1716003028WL012665 BASANTILAL 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 BASANTILAL UCO BANK(607066)
109 GAROTH MP-16-003-028-002/125
(AAGAR) 		1716003028NRG24240720230173342 24/07/2023 VINOD DAS 1716003028WL012665 VINOD DAS 00462 UCBA0001288 1326 1326 Processed 28/07/2023 207658426 VINODDAS UCO BANK(607066)
SubTotal 31416 31416
110 GAROTH MP-16-003-002-002/25
(PARASALI) 		1716003002NRG24240720230173194 24/07/2023 devkanyabai 1716003002WL012655 devkanyabai 00666 IDFB0041262 1326 1326 Processed 28/07/2023 207658426 devkanyabai STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-002-002/25
(PARASALI) 		1716003002NRG24240720230173195 24/07/2023 phulkunvarbai meena 1716003002WL012655 phulkunvarbai meena 00666 IDFB0041262 1326 1326 Processed 28/07/2023 207658426 phulkunvarbaimeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 GAROTH MP-16-003-087-001/554
(SALRIYA) 		1716003000NRG24240720230173033 24/07/2023 maan singh 1716003WL012638 maan singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207658426 maansingh FINO PAYMENTS BANK LTD(608001)
113 GAROTH MP-16-003-087-001/554
(SALRIYA) 		1716003000NRG24240720230173034 24/07/2023 maan singh 1716003WL012638 maan singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658426 maansingh BANK OF BARODA(606985)
SubTotal 2652 2652
114 GAROTH MP-16-003-083-003/78
(SURAJANAJUNA) 		1716003083NRG24240720230173457 24/07/2023 guman 1716003083WL012680 guman 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658426 guman BANK OF INDIA(508505)
115 GAROTH MP-16-003-083-004/88
(SURAJANAJUNA) 		1716003083NRG24240720230173469 24/07/2023 vikramsinghg 1716003083WL012680 vikramsinghg 00688 FINO0001446 1326 1326 Processed 29/07/2023 207658426 vikramsinghg FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
116 GAROTH MP-16-003-091-002/374
(ERIYA) 		1716003000NRG24240720230173028 24/07/2023 sajana bai 1716003WL012634 sajana bai 00697 BKID0MG1411 2652 2652 Processed 28/07/2023 207658426 sajanabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 153408 153408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_240723APB_FTO_183979 Bank of Baroda BARB0SHAMGA SHAMGARH 53040
2 GAROTH MP1716003_240723APB_FTO_183979 Bank of India BKID0009129 MANDASAUR 2652
3 GAROTH MP1716003_240723APB_FTO_183979 Bank of India BKID0009139 SHAMGARH 11271
4 GAROTH MP1716003_240723APB_FTO_183979 Bank of India BKID0009141 GAROTH 3536
5 GAROTH MP1716003_240723APB_FTO_183979 Central Bank Of India CBIN0281043 SHAMGARH 13923
6 GAROTH MP1716003_240723APB_FTO_183979 State Bank of India SBIN0030215 KHADAWADA 1768
7 GAROTH MP1716003_240723APB_FTO_183979 State Bank of India SBIN0030362 SHAMGARH 25194
8 GAROTH MP1716003_240723APB_FTO_183979 UCO Bank UCBA0001288 CHANDWASA 31416
9 GAROTH MP1716003_240723APB_FTO_183979 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
10 GAROTH MP1716003_240723APB_FTO_183979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 GAROTH MP1716003_240723APB_FTO_183979 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 GAROTH MP1716003_240723APB_FTO_183979 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652

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