Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280823APB_FTO_239097
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-16-003-001-001/167-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24280820230236153 28/08/2023 Ram Singh 1716003001WL018558 Ram Singh 00045 BARB0SHAMGA 1326 1326 Processed 01/09/2023 843767079 RamSingh UCO BANK(607066)
2 GAROTH MP-16-003-071-002/215
(NARIYABUJURG) 		1716003071NRG24280820230236864 28/08/2023 Vinod patidar 1716003071WL018599 Vinod patidar 00045 BARB0SHAMGA 663 663 Processed 01/09/2023 843767079 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-071-002/533
(NARIYABUJURG) 		1716003071NRG24280820230236870 28/08/2023 RAMSINGH 1716003071WL018599 RAMSINGH 00045 BARB0SHAMGA 663 663 Processed 01/09/2023 843767079 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 GAROTH MP-16-003-071-002/535
(NARIYABUJURG) 		1716003071NRG24280820230236871 28/08/2023 dinesh 1716003071WL018599 dinesh 00045 BARB0SHAMGA 663 663 Processed 01/09/2023 843767079 dinesh STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-071-002/553
(NARIYABUJURG) 		1716003071NRG24280820230236873 28/08/2023 GYANU PATIDAR 1716003071WL018599 GYANU PATIDAR 00045 BARB0SHAMGA 663 663 Processed 01/09/2023 843767079 GYANUPATIDAR BANK OF BARODA(606985)
6 GAROTH MP-16-003-071-002/553
(NARIYABUJURG) 		1716003071NRG24280820230236872 28/08/2023 GYANU PATIDAR 1716003071WL018599 GYANU PATIDAR 00045 BARB0SHAMGA 663 663 Processed 01/09/2023 843767079 GYANUPATIDAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 GAROTH MP-16-003-001-001/167-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24280820230236152 28/08/2023 vikrm singh 1716003001WL018558 vikrm singh 00048 BKID0009139 1326 1326 Processed 01/09/2023 843767079 vikrmsingh BANK OF INDIA(508505)
8 GAROTH MP-16-003-041-001/315
(DHABLAGUJAR) 		1716003041NRG24280820230236102 28/08/2023 Ishwar Narbheram 1716003041WL018556 Ishwar Narbheram 00048 BKID0009139 1326 1326 Processed 01/09/2023 843767079 IshwarNarbheram BANK OF INDIA(508505)
9 GAROTH MP-16-003-041-001/368
(DHABLAGUJAR) 		1716003041NRG24280820230236109 28/08/2023 DINESH PATIDAR S O BHAGIRATH 1716003041WL018556 DINESH PATIDAR S O BHAGIRATH 00048 BKID0009139 1326 1326 Processed 01/09/2023 843767079 DINESHPATIDARSOBHAGIRATH BANK OF INDIA(508505)
10 GAROTH MP-16-003-041-001/394
(DHABLAGUJAR) 		1716003041NRG24280820230236112 28/08/2023 Jagdish hiralal 1716003041WL018556 Jagdish hiralal 00048 BKID0009139 1326 1326 Processed 01/09/2023 843767079 Jagdishhiralal BANK OF INDIA(508505)
11 GAROTH MP-16-003-041-001/507
(DHABLAGUJAR) 		1716003041NRG24280820230236118 28/08/2023 AMRAT LAL 1716003041WL018556 AMRAT LAL 00048 BKID0009139 1105 1105 Processed 01/09/2023 843767079 AMRATLAL BANK OF INDIA(508505)
12 GAROTH MP-16-003-041-001/53
(DHABLAGUJAR) 		1716003041NRG24280820230236121 28/08/2023 Basanti Lal S O Tulsiram 1716003041WL018556 Basanti Lal S O Tulsiram 00048 BKID0009139 1105 1105 Processed 01/09/2023 843767079 BasantiLalSOTulsiram BANK OF INDIA(508505)
13 GAROTH MP-16-003-071-002/148
(NARIYABUJURG) 		1716003071NRG24280820230236860 28/08/2023 RADESHAM 1716003071WL018599 RADESHAM 00048 BKID0009139 663 663 Processed 01/09/2023 843767079 RADESHAM BANK OF INDIA(508505)
14 GAROTH MP-16-003-071-002/159
(NARIYABUJURG) 		1716003071NRG24280820230236862 28/08/2023 AMARLAL 1716003071WL018599 AMARLAL 00048 BKID0009139 663 663 Processed 01/09/2023 843767079 AMARLAL ICICI BANK LTD(508534)
15 GAROTH MP-16-003-071-002/564
(NARIYABUJURG) 		1716003071NRG24280820230236876 28/08/2023 BALRAM PATIDAR 1716003071WL018599 BALRAM PATIDAR 00048 BKID0009139 663 663 Processed 01/09/2023 843767079 BALRAMPATIDAR ICICI BANK LTD(508534)
16 GAROTH MP-16-003-071-002/566
(NARIYABUJURG) 		1716003071NRG24280820230236877 28/08/2023 KAILASH CHAND 1716003071WL018599 KAILASH CHAND 00048 BKID0009139 663 663 Processed 01/09/2023 843767079 KAILASHCHAND BANK OF INDIA(508505)
SubTotal 10166 10166
17 GAROTH MP-16-003-031-001/1723
(DETHALIBUZURG) 		1716003031NRG24280820230235907 28/08/2023 MANJU BAI 1716003031WL018538 MANJU BAI 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-053-004/95
(KHAJURIDODA) 		1716003053NRG24280820230236572 28/08/2023 BANAS BAI 1716003053WL018578 BANAS BAI 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 BANASBAI BANK OF INDIA(508505)
19 GAROTH MP-16-003-063-003/185
(BARKHEDALOYA) 		1716003000NRG24280820230236632 28/08/2023 RAMESH SHIVLAL MEENA 1716003WL018581 RAMESH SHIVLAL MEENA 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 RAMESHSHIVLALMEENA AXIS BANK(607153)
20 GAROTH MP-16-003-063-003/217
(BARKHEDALOYA) 		1716003000NRG24280820230236646 28/08/2023 VINOD PATIDAR 1716003WL018583 VINOD PATIDAR 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 VINODPATIDAR BANK OF INDIA(508505)
21 GAROTH MP-16-003-063-003/328-B
(BARKHEDALOYA) 		1716003000NRG24280820230236641 28/08/2023 JAGDISH 1716003WL018582 JAGDISH 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 JAGDISH BANK OF INDIA(508505)
22 GAROTH MP-16-003-063-003/340-A
(BARKHEDALOYA) 		1716003000NRG24280820230236642 28/08/2023 RAJENDRA 1716003WL018582 RAJENDRA 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 RAJENDRA BANK OF INDIA(508505)
23 GAROTH MP-16-003-063-003/613
(BARKHEDALOYA) 		1716003000NRG24280820230236654 28/08/2023 RAMNARAYAN 1716003WL018584 RAMNARAYAN 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 RAMNARAYAN BANK OF INDIA(508505)
24 GAROTH MP-16-003-063-003/668
(BARKHEDALOYA) 		1716003000NRG24280820230236648 28/08/2023 CHETAN 1716003WL018583 CHETAN 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 CHETAN BANK OF INDIA(508505)
25 GAROTH MP-16-003-063-003/681
(BARKHEDALOYA) 		1716003000NRG24280820230236649 28/08/2023 ASHARAM KALURAM GURJAR 1716003WL018583 ASHARAM KALURAM GURJAR 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 ASHARAMKALURAMGURJAR BANK OF INDIA(508505)
26 GAROTH MP-16-003-067-001/104
(BARKHEDAGANGASA) 		1716003067NRG24280820230236064 28/08/2023 RAHUL 1716003067WL018547 RAHUL 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 RAHUL BANK OF INDIA(508505)
27 GAROTH MP-16-003-067-001/787
(BARKHEDAGANGASA) 		1716003067NRG24280820230236056 28/08/2023 sunil 1716003067WL018546 sunil 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
28 GAROTH MP-16-003-067-001/787
(BARKHEDAGANGASA) 		1716003067NRG24280820230236054 28/08/2023 sunil 1716003067WL018546 sunil 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 sunil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 GAROTH MP-16-003-067-001/810
(BARKHEDAGANGASA) 		1716003067NRG24280820230236059 28/08/2023 ramgopal 1716003067WL018546 ramgopal 00048 BKID0009141 1326 1326 Processed 01/09/2023 843767079 ramgopal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
30 GAROTH MP-16-003-041-001/184
(DHABLAGUJAR) 		1716003041NRG24280820230236100 28/08/2023 SHANKAR LAL TULSI RAM 1716003041WL018556 SHANKAR LAL TULSI RAM 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843767079 SHANKARLALTULSIRAM STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-041-001/353
(DHABLAGUJAR) 		1716003041NRG24280820230236105 28/08/2023 Mangu bai 1716003041WL018556 Mangu bai 00089 CBIN0281043 2652 2652 Processed 01/09/2023 843767079 Mangubai CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-041-001/353
(DHABLAGUJAR) 		1716003041NRG24280820230236106 28/08/2023 MANOHAR SINGH SOLANKI 1716003041WL018556 MANOHAR SINGH SOLANKI 00089 CBIN0281043 2652 2652 Processed 01/09/2023 843767079 MANOHARSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
33 GAROTH MP-16-003-041-001/364
(DHABLAGUJAR) 		1716003041NRG24280820230236107 28/08/2023 Govardhan Puralal 1716003041WL018556 Govardhan Puralal 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843767079 GovardhanPuralal CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-041-001/407
(DHABLAGUJAR) 		1716003041NRG24280820230236114 28/08/2023 DROPATIBAI W O DULICHAND PATIDAR 1716003041WL018556 DROPATIBAI W O DULICHAND PATIDAR 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843767079 DROPATIBAIWODULICHANDPATIDAR CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-041-001/407
(DHABLAGUJAR) 		1716003041NRG24280820230236115 28/08/2023 Sandip Dulichand 1716003041WL018556 Sandip Dulichand 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843767079 SandipDulichand CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-041-001/426
(DHABLAGUJAR) 		1716003041NRG24280820230236116 28/08/2023 Rajesh 1716003041WL018556 Rajesh 00089 CBIN0281043 1105 1105 Processed 01/09/2023 843767079 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
37 GAROTH MP-16-003-001-001/154
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24280820230236151 28/08/2023 SUGNNA BAI 1716003001WL018558 SUGNNA BAI 00089 CBIN0282030 1326 1326 Processed 01/09/2023 843767079 SUGNNABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
38 GAROTH MP-16-003-053-004/89
(KHAJURIDODA) 		1716003053NRG24280820230236571 28/08/2023 JANAS BAI 1716003053WL018578 JANAS BAI 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843767079 JANASBAI CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-063-003/129-A
(BARKHEDALOYA) 		1716003000NRG24280820230236645 28/08/2023 Radheshyam Meghwal 1716003WL018583 Radheshyam Meghwal 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843767079 RadheshyamMeghwal CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-063-003/247-A
(BARKHEDALOYA) 		1716003000NRG24280820230236633 28/08/2023 SHANTI BAI 1716003WL018581 SHANTI BAI 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843767079 SHANTIBAI CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-063-003/457-A
(BARKHEDALOYA) 		1716003000NRG24280820230236635 28/08/2023 RAMESHWAR PATIDAR 1716003WL018581 RAMESHWAR PATIDAR 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843767079 RAMESHWARPATIDAR CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-063-004/42
(BARKHEDALOYA) 		1716003000NRG24280820230236637 28/08/2023 DURGA BAI 1716003WL018581 DURGA BAI 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843767079 DURGABAI CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-067-001/1078
(BARKHEDAGANGASA) 		1716003067NRG24280820230236076 28/08/2023 lala nath 1716003067WL018548 lala nath 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843767079 lalanath CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-067-001/904
(BARKHEDAGANGASA) 		1716003067NRG24280820230236075 28/08/2023 prahlad 1716003067WL018547 prahlad 00089 CBIN0282539 1326 1326 Processed 01/09/2023 843767079 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 GAROTH MP-16-003-071-002/407
(NARIYABUJURG) 		1716003071NRG24280820230236866 28/08/2023 Jagdish 1716003071WL018599 Jagdish 00089 CBIN0282539 663 663 Processed 01/09/2023 843767079 Jagdish STATE BANK OF INDIA(508548)
SubTotal 9945 9945
46 GAROTH MP-16-003-063-003/130
(BARKHEDALOYA) 		1716003000NRG24280820230236638 28/08/2023 RAM GOPAL BUNDIWAL 1716003WL018582 RAM GOPAL BUNDIWAL 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 RAMGOPALBUNDIWAL STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-063-003/289-B
(BARKHEDALOYA) 		1716003000NRG24280820230236650 28/08/2023 SATYA NARAYAN SEN 1716003WL018584 SATYA NARAYAN SEN 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 SATYANARAYANSEN STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-063-003/315-A
(BARKHEDALOYA) 		1716003000NRG24280820230236634 28/08/2023 RAMESH LAKSHMI CHAND 1716003WL018581 RAMESH LAKSHMI CHAND 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 RAMESHLAKSHMICHAND STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-063-003/328-A
(BARKHEDALOYA) 		1716003000NRG24280820230236640 28/08/2023 INDRA SINGH PATIDAR 1716003WL018582 INDRA SINGH PATIDAR 00415 SBIN0030058 1326 1326 Rejected 01/09/2023 843767079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GAROTH MP-16-003-063-003/435-A
(BARKHEDALOYA) 		1716003000NRG24280820230236651 28/08/2023 BHANWARLAL 1716003WL018584 BHANWARLAL 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 BHANWARLAL STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-063-003/437-A
(BARKHEDALOYA) 		1716003000NRG24280820230236643 28/08/2023 NITESH JAGDISH PATIDAR 1716003WL018582 NITESH JAGDISH PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 NITESHJAGDISHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAROTH MP-16-003-063-003/532-A
(BARKHEDALOYA) 		1716003000NRG24280820230236652 28/08/2023 BHAGWANTA BAI 1716003WL018584 BHAGWANTA BAI 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 BHAGWANTABAI STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-063-003/532-B
(BARKHEDALOYA) 		1716003000NRG24280820230236653 28/08/2023 KRASHNAKANT PATIDAR 1716003WL018584 KRASHNAKANT PATIDAR 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 KRASHNAKANTPATIDAR STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-063-004/42
(BARKHEDALOYA) 		1716003000NRG24280820230236636 28/08/2023 RAMCHANDRA 1716003WL018581 RAMCHANDRA 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 GAROTH MP-16-003-067-001/104
(BARKHEDAGANGASA) 		1716003067NRG24280820230236063 28/08/2023 uderam dhakad 1716003067WL018547 uderam dhakad 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 uderamdhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 GAROTH MP-16-003-067-001/328
(BARKHEDAGANGASA) 		1716003067NRG24280820230236067 28/08/2023 arjun 1716003067WL018547 arjun 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 arjun JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 GAROTH MP-16-003-067-001/401
(BARKHEDAGANGASA) 		1716003067NRG24280820230236069 28/08/2023 GHANSHYAM 1716003067WL018547 GHANSHYAM 00415 SBIN0030058 1326 1326 Processed 01/09/2023 843767079 GHANSHYAM STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-071-002/135
(NARIYABUJURG) 		1716003071NRG24280820230236858 28/08/2023 MHADEV 1716003071WL018599 MHADEV 00415 SBIN0030058 663 663 Processed 01/09/2023 843767079 MHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
59 GAROTH MP-16-003-071-002/136
(NARIYABUJURG) 		1716003071NRG24280820230236859 28/08/2023 RAMESH MEENA 1716003071WL018599 RAMESH MEENA 00415 SBIN0030058 663 663 Processed 01/09/2023 843767079 RAMESHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 GAROTH MP-16-003-071-002/205
(NARIYABUJURG) 		1716003071NRG24280820230236863 28/08/2023 shivanarayan 1716003071WL018599 shivanarayan 00415 SBIN0030058 663 663 Processed 01/09/2023 843767079 shivanarayan STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-071-002/45
(NARIYABUJURG) 		1716003071NRG24280820230236867 28/08/2023 GOVARDHAN 1716003071WL018599 GOVARDHAN 00415 SBIN0030058 663 663 Processed 01/09/2023 843767079 GOVARDHAN STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-071-002/48
(NARIYABUJURG) 		1716003071NRG24280820230236869 28/08/2023 Ramlal 1716003071WL018599 Ramlal 00415 SBIN0030058 663 663 Processed 01/09/2023 843767079 Ramlal STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-071-002/563
(NARIYABUJURG) 		1716003071NRG24280820230236875 28/08/2023 SUNEETA PATIDAR 1716003071WL018599 SUNEETA PATIDAR 00415 SBIN0030058 663 663 Processed 01/09/2023 843767079 SUNEETAPATIDAR BANK OF INDIA(508505)
SubTotal 19890 19890
64 GAROTH MP-16-003-067-001/1078
(BARKHEDAGANGASA) 		1716003067NRG24280820230236078 28/08/2023 laxman nath 1716003067WL018548 laxman nath 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 laxmannath STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-067-001/1078
(BARKHEDAGANGASA) 		1716003067NRG24280820230236077 28/08/2023 LAXMAN NATH 1716003067WL018548 LAXMAN NATH 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 LAXMANNATH STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-067-001/160
(BARKHEDAGANGASA) 		1716003067NRG24280820230236066 28/08/2023 DEEPAK 1716003067WL018547 DEEPAK 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 DEEPAK STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-067-001/160
(BARKHEDAGANGASA) 		1716003067NRG24280820230236065 28/08/2023 OMRAKASH 1716003067WL018547 OMRAKASH 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 OMRAKASH FINO PAYMENTS BANK LTD(608001)
68 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24280820230236050 28/08/2023 PINKI BAI 1716003067WL018546 PINKI BAI 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 PINKIBAI BANK OF INDIA(508505)
69 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24280820230236051 28/08/2023 SUNDARLAL 1716003067WL018546 SUNDARLAL 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
70 GAROTH MP-16-003-067-001/401
(BARKHEDAGANGASA) 		1716003067NRG24280820230236070 28/08/2023 ramkanya bai 1716003067WL018547 ramkanya bai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 ramkanyabai STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-067-001/779
(BARKHEDAGANGASA) 		1716003067NRG24280820230236073 28/08/2023 UDAYLAL 1716003067WL018547 UDAYLAL 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 UDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
72 GAROTH MP-16-003-067-001/779
(BARKHEDAGANGASA) 		1716003067NRG24280820230236072 28/08/2023 UDAYLAL 1716003067WL018547 UDAYLAL 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 UDAYLAL BANK OF INDIA(508505)
73 GAROTH MP-16-003-067-001/810
(BARKHEDAGANGASA) 		1716003067NRG24280820230236060 28/08/2023 ramkanya bai 1716003067WL018546 ramkanya bai 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 ramkanyabai STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-067-001/811
(BARKHEDAGANGASA) 		1716003067NRG24280820230236062 28/08/2023 shivkunvar 1716003067WL018546 shivkunvar 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 shivkunvar STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-067-001/903
(BARKHEDAGANGASA) 		1716003067NRG24280820230236074 28/08/2023 VARDI BAI 1716003067WL018547 VARDI BAI 00415 SBIN0030215 1326 1326 Processed 01/09/2023 843767079 VARDIBAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
76 GAROTH MP-16-003-001-001/101
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24280820230236149 28/08/2023 SOMPATBAI 1716003001WL018558 SOMPATBAI 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843767079 SOMPATBAI STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-041-001/368
(DHABLAGUJAR) 		1716003041NRG24280820230236108 28/08/2023 RAJESH BHAGIRATH 1716003041WL018556 RAJESH BHAGIRATH 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843767079 RAJESHBHAGIRATH STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-041-001/369
(DHABLAGUJAR) 		1716003041NRG24280820230236110 28/08/2023 Suresh Patidar 1716003041WL018556 Suresh Patidar 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843767079 SureshPatidar STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-041-001/387
(DHABLAGUJAR) 		1716003041NRG24280820230236111 28/08/2023 DINESH PATIDAR 1716003041WL018556 DINESH PATIDAR 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843767079 DINESHPATIDAR BANK OF BARODA(606985)
80 GAROTH MP-16-003-041-001/436-A
(DHABLAGUJAR) 		1716003041NRG24280820230236117 28/08/2023 Kaluram Bapulal 1716003041WL018556 Kaluram Bapulal 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843767079 KaluramBapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 GAROTH MP-16-003-041-001/515
(DHABLAGUJAR) 		1716003041NRG24280820230236120 28/08/2023 BANSHILAL SHANKARLAL 1716003041WL018556 BANSHILAL SHANKARLAL 00415 SBIN0030362 1105 1105 Processed 01/09/2023 843767079 BANSHILALSHANKARLAL CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-067-001/401
(BARKHEDAGANGASA) 		1716003067NRG24280820230236071 28/08/2023 khushbu 1716003067WL018547 khushbu 00415 SBIN0030362 1326 1326 Processed 01/09/2023 843767079 khushbu STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-071-002/556
(NARIYABUJURG) 		1716003071NRG24280820230236874 28/08/2023 Badri Lal 1716003071WL018599 Badri Lal 00415 SBIN0030362 663 663 Processed 01/09/2023 843767079 BadriLal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
84 GAROTH MP-16-003-001-001/101
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24280820230236148 28/08/2023 SHATYNARAYAN 1716003001WL018558 SHATYNARAYAN 00462 UCBA0001288 1326 1326 Processed 01/09/2023 843767079 SHATYNARAYAN UCO BANK(607066)
85 GAROTH MP-16-003-001-001/154
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24280820230236150 28/08/2023 SAGUN BAI 1716003001WL018558 SAGUN BAI 00462 UCBA0001288 1326 1326 Processed 01/09/2023 843767079 SAGUNBAI UCO BANK(607066)
86 GAROTH MP-16-003-001-001/167-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24280820230236154 28/08/2023 Manisha Kunwar 1716003001WL018558 Manisha Kunwar 00462 UCBA0001288 1326 1326 Processed 01/09/2023 843767079 ManishaKunwar UCO BANK(607066)
87 GAROTH MP-16-003-001-001/28
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24280820230236155 28/08/2023 KELASH 1716003001WL018558 KELASH 00462 UCBA0001288 1326 1326 Processed 01/09/2023 843767079 KELASH UCO BANK(607066)
88 GAROTH MP-16-003-001-003/60-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24280820230236157 28/08/2023 Anita Meena 1716003001WL018558 Anita Meena 00462 UCBA0001288 1326 1326 Processed 01/09/2023 843767079 AnitaMeena UCO BANK(607066)
89 GAROTH MP-16-003-001-003/60-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24280820230236156 28/08/2023 Vishnu Kumar 1716003001WL018558 Vishnu Kumar 00462 UCBA0001288 1326 1326 Processed 01/09/2023 843767079 VishnuKumar UCO BANK(607066)
SubTotal 7956 7956
90 GAROTH MP-16-003-067-001/79
(BARKHEDAGANGASA) 		1716003067NRG24280820230236057 28/08/2023 SURESH 1716003067WL018546 SURESH 00666 IDFB0041281 1326 1326 Processed 01/09/2023 843767079 SURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 GAROTH MP-16-003-067-001/81
(BARKHEDAGANGASA) 		1716003067NRG24280820230236058 28/08/2023 MAMTA BAI 1716003067WL018546 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843767079 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 GAROTH MP-16-003-063-003/340-B
(BARKHEDALOYA) 		1716003000NRG24280820230236647 28/08/2023 Purushotam Patidar 1716003WL018583 Purushotam Patidar 00689 AUBL0002324 1326 1326 Processed 01/09/2023 843767079 PurushotamPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 GAROTH MP-16-003-063-002/18
(BARKHEDALOYA) 		1716003000NRG24280820230236631 28/08/2023 RAMUBAI MADAN SINGH SONDHIYA 1716003WL018581 RAMUBAI MADAN SINGH SONDHIYA 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843767079 RAMUBAIMADANSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
94 GAROTH MP-16-003-063-002/8
(BARKHEDALOYA) 		1716003000NRG24280820230236644 28/08/2023 ANDAR SINGH SO RAJPUT 1716003WL018583 ANDAR SINGH SO RAJPUT 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843767079 ANDARSINGHSORAJPUT NARMADA JHABUA GRAMIN BANK(508515)
95 GAROTH MP-16-003-067-001/1078
(BARKHEDAGANGASA) 		1716003067NRG24280820230236079 28/08/2023 Laxmi bai 1716003067WL018548 Laxmi bai 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843767079 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
96 GAROTH MP-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24280820230236052 28/08/2023 ramgopal 1716003067WL018546 ramgopal 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843767079 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
97 GAROTH MP-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24280820230236053 28/08/2023 santosh 1716003067WL018546 santosh 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843767079 santosh NARMADA JHABUA GRAMIN BANK(508515)
98 GAROTH MP-16-003-067-001/328
(BARKHEDAGANGASA) 		1716003067NRG24280820230236068 28/08/2023 pooja 1716003067WL018547 pooja 00697 BKID0MG1411 1326 1326 Processed 01/09/2023 843767079 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280823APB_FTO_239097 Bank of Baroda BARB0SHAMGA SHAMGARH 4641
2 GAROTH MP1716003_280823APB_FTO_239097 Bank of India BKID0009139 SHAMGARH 10166
3 GAROTH MP1716003_280823APB_FTO_239097 Bank of India BKID0009141 GAROTH 17238
4 GAROTH MP1716003_280823APB_FTO_239097 Central Bank Of India CBIN0281043 SHAMGARH 10829
5 GAROTH MP1716003_280823APB_FTO_239097 Central Bank Of India CBIN0282030 SHAHGARH 1326
6 GAROTH MP1716003_280823APB_FTO_239097 Central Bank Of India CBIN0282539 GAROTH 9945
7 GAROTH MP1716003_280823APB_FTO_239097 State Bank of India SBIN0030058 GAROTH 19890
8 GAROTH MP1716003_280823APB_FTO_239097 State Bank of India SBIN0030215 KHADAWADA 15912
9 GAROTH MP1716003_280823APB_FTO_239097 State Bank of India SBIN0030362 SHAMGARH 9282
10 GAROTH MP1716003_280823APB_FTO_239097 UCO Bank UCBA0001288 CHANDWASA 7956
11 GAROTH MP1716003_280823APB_FTO_239097 IDFC Bank IDFB0041281 MANDSAUR 1326
12 GAROTH MP1716003_280823APB_FTO_239097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 GAROTH MP1716003_280823APB_FTO_239097 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
14 GAROTH MP1716003_280823APB_FTO_239097 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 7956

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