Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190423APB_FTO_12506
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-16-003-083-001/153-A
(SURAJANAJUNA) 		1716003083NRG24190420230002487 19/04/2023 Dhirap singh 1716003083WL000157 Dhirap singh 00045 BARB0JHABUA 1105 1105 Processed 12/05/2023 648019727 Dhirapsingh FINO PAYMENTS BANK LTD(608001)
2 GAROTH MP-16-003-083-001/153-A
(SURAJANAJUNA) 		1716003083NRG24190420230002488 19/04/2023 Sona 1716003083WL000157 Sona 00045 BARB0JHABUA 1105 1105 Processed 12/05/2023 648019727 Sona BANK OF INDIA(508505)
SubTotal 2210 2210
3 GAROTH MP-16-003-026-001/103
(BORKHEDIREDKA) 		1716003026NRG24190420230002389 19/04/2023 prakash banjara 1716003026WL000155 prakash banjara 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 prakashbanjara BANK OF BARODA(606985)
4 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24190420230002396 19/04/2023 amrat bai 1716003026WL000155 amrat bai 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 amratbai BANK OF BARODA(606985)
5 GAROTH MP-16-003-026-001/87
(BORKHEDIREDKA) 		1716003026NRG24190420230002405 19/04/2023 madan banjara 1716003026WL000155 madan banjara 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 madanbanjara BANK OF BARODA(606985)
6 GAROTH MP-16-003-083-001/112-A
(SURAJANAJUNA) 		1716003083NRG24190420230002480 19/04/2023 Shankar Singh 1716003083WL000157 Shankar Singh 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 ShankarSingh FINO PAYMENTS BANK LTD(608001)
7 GAROTH MP-16-003-083-001/150
(SURAJANAJUNA) 		1716003083NRG24190420230002435 19/04/2023 jasvantsingh 1716003083WL000156 jasvantsingh 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 jasvantsingh BANK OF BARODA(606985)
8 GAROTH MP-16-003-083-001/150-A
(SURAJANAJUNA) 		1716003083NRG24190420230002486 19/04/2023 Sumitra bai 1716003083WL000157 Sumitra bai 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 Sumitrabai BANK OF BARODA(606985)
9 GAROTH MP-16-003-083-001/154
(SURAJANAJUNA) 		1716003083NRG24190420230002489 19/04/2023 gordhansingh 1716003083WL000157 gordhansingh 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 gordhansingh BANK OF BARODA(606985)
10 GAROTH MP-16-003-083-001/154
(SURAJANAJUNA) 		1716003083NRG24190420230002490 19/04/2023 hanskuwar 1716003083WL000157 hanskuwar 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 hanskuwar BANK OF BARODA(606985)
11 GAROTH MP-16-003-083-001/166-A
(SURAJANAJUNA) 		1716003083NRG24190420230002493 19/04/2023 Sona 1716003083WL000157 Sona 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 Sona BANK OF BARODA(606985)
12 GAROTH MP-16-003-083-001/248
(SURAJANAJUNA) 		1716003083NRG24190420230002500 19/04/2023 Shubham 1716003083WL000157 Shubham 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 Shubham FINO PAYMENTS BANK LTD(608001)
13 GAROTH MP-16-003-083-001/50-A
(SURAJANAJUNA) 		1716003083NRG24190420230002509 19/04/2023 Ghisa 1716003083WL000157 Ghisa 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 Ghisa FINO PAYMENTS BANK LTD(608001)
14 GAROTH MP-16-003-083-003/14
(SURAJANAJUNA) 		1716003083NRG24190420230002517 19/04/2023 nen singh 1716003083WL000157 nen singh 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 nensingh CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-083-003/14
(SURAJANAJUNA) 		1716003083NRG24190420230002518 19/04/2023 sarekuvar 1716003083WL000157 sarekuvar 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 sarekuvar BANK OF INDIA(508505)
16 GAROTH MP-16-003-083-003/64-B
(SURAJANAJUNA) 		1716003083NRG24190420230002447 19/04/2023 Dharu singh 1716003083WL000156 Dharu singh 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 Dharusingh FINO PAYMENTS BANK LTD(608001)
17 GAROTH MP-16-003-083-003/64-B
(SURAJANAJUNA) 		1716003083NRG24190420230002448 19/04/2023 Payal 1716003083WL000156 Payal 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 Payal BANK OF BARODA(606985)
18 GAROTH MP-16-003-083-003/72-A
(SURAJANAJUNA) 		1716003083NRG24190420230002450 19/04/2023 Iesavr singh 1716003083WL000156 Iesavr singh 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 Iesavrsingh FINO PAYMENTS BANK LTD(608001)
19 GAROTH MP-16-003-083-003/72-A
(SURAJANAJUNA) 		1716003083NRG24190420230002451 19/04/2023 Sapna 1716003083WL000156 Sapna 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 Sapna BANK OF BARODA(606985)
20 GAROTH MP-16-003-083-004/104-A
(SURAJANAJUNA) 		1716003083NRG24190420230002456 19/04/2023 dharu singh 1716003083WL000156 dharu singh 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 dharusingh FINO PAYMENTS BANK LTD(608001)
21 GAROTH MP-16-003-083-004/114
(SURAJANAJUNA) 		1716003083NRG24190420230002458 19/04/2023 durga 1716003083WL000156 durga 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 durga FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-083-004/114
(SURAJANAJUNA) 		1716003083NRG24190420230002457 19/04/2023 tofan 1716003083WL000156 tofan 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 tofan FINO PAYMENTS BANK LTD(608001)
23 GAROTH MP-16-003-083-004/132
(SURAJANAJUNA) 		1716003083NRG24190420230002459 19/04/2023 Jelarsingh 1716003083WL000156 Jelarsingh 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 Jelarsingh FINO PAYMENTS BANK LTD(608001)
24 GAROTH MP-16-003-083-004/132
(SURAJANAJUNA) 		1716003083NRG24190420230002460 19/04/2023 Sangit bai 1716003083WL000156 Sangit bai 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 Sangitbai FINO PAYMENTS BANK LTD(608001)
25 GAROTH MP-16-003-083-004/85-A
(SURAJANAJUNA) 		1716003083NRG24190420230002475 19/04/2023 banas 1716003083WL000156 banas 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 banas BANK OF BARODA(606985)
26 GAROTH MP-16-003-083-004/85-A
(SURAJANAJUNA) 		1716003083NRG24190420230002474 19/04/2023 sumer singh 1716003083WL000156 sumer singh 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 sumersingh FINO PAYMENTS BANK LTD(608001)
27 GAROTH MP-16-003-083-004/88-A
(SURAJANAJUNA) 		1716003083NRG24190420230002476 19/04/2023 mamta 1716003083WL000156 mamta 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 648019727 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
28 GAROTH MP-16-003-083-001/177
(SURAJANAJUNA) 		1716003083NRG24190420230002498 19/04/2023 diwansingh 1716003083WL000157 diwansingh 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 diwansingh STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-083-003/93
(SURAJANAJUNA) 		1716003083NRG24190420230002455 19/04/2023 GUDIBAI 1716003083WL000156 GUDIBAI 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 GUDIBAI BANK OF BARODA(606985)
30 GAROTH MP-16-003-083-003/93
(SURAJANAJUNA) 		1716003083NRG24190420230002454 19/04/2023 Mansingh Andarsingh 1716003083WL000156 Mansingh Andarsingh 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 MansinghAndarsingh CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-083-004/51
(SURAJANAJUNA) 		1716003083NRG24190420230002466 19/04/2023 bahadursingh 1716003083WL000156 bahadursingh 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 bahadursingh FINO PAYMENTS BANK LTD(608001)
32 GAROTH MP-16-003-083-004/60
(SURAJANAJUNA) 		1716003083NRG24190420230002468 19/04/2023 amarsingh 1716003083WL000156 amarsingh 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 amarsingh FINO PAYMENTS BANK LTD(608001)
33 GAROTH MP-16-003-083-004/60
(SURAJANAJUNA) 		1716003083NRG24190420230002467 19/04/2023 sodansingh 1716003083WL000156 sodansingh 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 sodansingh FINO PAYMENTS BANK LTD(608001)
34 GAROTH MP-16-003-083-004/60-A
(SURAJANAJUNA) 		1716003083NRG24190420230002469 19/04/2023 rukaman 1716003083WL000156 rukaman 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 rukaman FINO PAYMENTS BANK LTD(608001)
35 GAROTH MP-16-003-083-004/85
(SURAJANAJUNA) 		1716003083NRG24190420230002472 19/04/2023 ramsingh 1716003083WL000156 ramsingh 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 ramsingh FINO PAYMENTS BANK LTD(608001)
36 GAROTH MP-16-003-083-004/85
(SURAJANAJUNA) 		1716003083NRG24190420230002473 19/04/2023 sorambai 1716003083WL000156 sorambai 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 sorambai BANK OF BARODA(606985)
37 GAROTH MP-16-003-083-004/89
(SURAJANAJUNA) 		1716003083NRG24190420230002478 19/04/2023 RANJIT SINGH 1716003083WL000156 RANJIT SINGH 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 RANJITSINGH BANK OF BARODA(606985)
38 GAROTH MP-16-003-083-004/89
(SURAJANAJUNA) 		1716003083NRG24190420230002477 19/04/2023 RANJIT SINGH 1716003083WL000156 RANJIT SINGH 00048 BKID0009139 1105 1105 Processed 12/05/2023 648019727 RANJITSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
39 GAROTH MP-16-003-083-001/173-A
(SURAJANAJUNA) 		1716003083NRG24190420230002496 19/04/2023 manish 1716003083WL000157 manish 00089 CBIN0280776 1105 1105 Processed 12/05/2023 648019727 manish CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
40 GAROTH MP-16-003-026-001/54
(BORKHEDIREDKA) 		1716003026NRG24190420230002397 19/04/2023 uderam 1716003026WL000155 uderam 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 uderam STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-026-001/60-A
(BORKHEDIREDKA) 		1716003026NRG24190420230002399 19/04/2023 DAYARAM 1716003026WL000155 DAYARAM 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 DAYARAM CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-026-001/60-A
(BORKHEDIREDKA) 		1716003026NRG24190420230002387 19/04/2023 laluram 1716003026WL000154 laluram 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 laluram STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-026-001/80
(BORKHEDIREDKA) 		1716003026NRG24190420230002403 19/04/2023 priya 1716003026WL000155 priya 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 priya CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-026-001/80
(BORKHEDIREDKA) 		1716003026NRG24190420230002402 19/04/2023 ravi 1716003026WL000155 ravi 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 ravi CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-026-003/120
(BORKHEDIREDKA) 		1716003026NRG24190420230002409 19/04/2023 mana bai 1716003026WL000155 mana bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 manabai CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-026-003/14
(BORKHEDIREDKA) 		1716003026NRG24190420230002417 19/04/2023 mukesh 1716003026WL000155 mukesh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 mukesh STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-026-003/14
(BORKHEDIREDKA) 		1716003026NRG24190420230002416 19/04/2023 vidhya bai 1716003026WL000155 vidhya bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 vidhyabai CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-026-003/14
(BORKHEDIREDKA) 		1716003026NRG24190420230002415 19/04/2023 vinod bai 1716003026WL000155 vinod bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 vinodbai CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-026-003/166
(BORKHEDIREDKA) 		1716003026NRG24190420230002420 19/04/2023 bhanvar bai 1716003026WL000155 bhanvar bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 bhanvarbai CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-083-001/112
(SURAJANAJUNA) 		1716003083NRG24190420230002479 19/04/2023 prembai 1716003083WL000157 prembai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 prembai FINO PAYMENTS BANK LTD(608001)
51 GAROTH MP-16-003-083-001/124
(SURAJANAJUNA) 		1716003083NRG24190420230002481 19/04/2023 vajesingh 1716003083WL000157 vajesingh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 vajesingh FINO PAYMENTS BANK LTD(608001)
52 GAROTH MP-16-003-083-001/143
(SURAJANAJUNA) 		1716003083NRG24190420230002482 19/04/2023 Prahlad singh 1716003083WL000157 Prahlad singh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 Prahladsingh CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-083-001/148
(SURAJANAJUNA) 		1716003083NRG24190420230002485 19/04/2023 Vikkram singh 1716003083WL000157 Vikkram singh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 Vikkramsingh FINO PAYMENTS BANK LTD(608001)
54 GAROTH MP-16-003-083-001/166
(SURAJANAJUNA) 		1716003083NRG24190420230002491 19/04/2023 govind 1716003083WL000157 govind 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 govind CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-083-001/166
(SURAJANAJUNA) 		1716003083NRG24190420230002492 19/04/2023 manjubai 1716003083WL000157 manjubai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 manjubai BANK OF BARODA(606985)
56 GAROTH MP-16-003-083-001/174
(SURAJANAJUNA) 		1716003083NRG24190420230002497 19/04/2023 gopisingh 1716003083WL000157 gopisingh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 gopisingh FINO PAYMENTS BANK LTD(608001)
57 GAROTH MP-16-003-083-001/6
(SURAJANAJUNA) 		1716003083NRG24190420230002510 19/04/2023 Pankaj 1716003083WL000157 Pankaj 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 Pankaj AXIS BANK(607153)
58 GAROTH MP-16-003-083-001/6
(SURAJANAJUNA) 		1716003083NRG24190420230002511 19/04/2023 Priyanka 1716003083WL000157 Priyanka 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 Priyanka CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-083-002/23
(SURAJANAJUNA) 		1716003083NRG24190420230002516 19/04/2023 gopal 1716003083WL000157 gopal 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 gopal BANK OF INDIA(508505)
60 GAROTH MP-16-003-083-003/27
(SURAJANAJUNA) 		1716003083NRG24190420230002440 19/04/2023 banshilal 1716003083WL000156 banshilal 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 banshilal BANK OF BARODA(606985)
61 GAROTH MP-16-003-083-003/27
(SURAJANAJUNA) 		1716003083NRG24190420230002441 19/04/2023 guddibai 1716003083WL000156 guddibai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 guddibai BANK OF BARODA(606985)
62 GAROTH MP-16-003-083-003/42
(SURAJANAJUNA) 		1716003083NRG24190420230002442 19/04/2023 SHANKARSINGH 1716003083WL000156 SHANKARSINGH 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
63 GAROTH MP-16-003-083-003/72
(SURAJANAJUNA) 		1716003083NRG24190420230002449 19/04/2023 rajabai 1716003083WL000156 rajabai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 rajabai CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-083-004/34
(SURAJANAJUNA) 		1716003083NRG24190420230002464 19/04/2023 Amar singh 1716003083WL000156 Amar singh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 Amarsingh CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-083-004/34
(SURAJANAJUNA) 		1716003083NRG24190420230002463 19/04/2023 Amar singh 1716003083WL000156 Amar singh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 Amarsingh BANK OF BARODA(606985)
66 GAROTH MP-16-003-083-004/82
(SURAJANAJUNA) 		1716003083NRG24190420230002470 19/04/2023 Arjun Singh 1716003083WL000156 Arjun Singh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 ArjunSingh CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-083-004/82
(SURAJANAJUNA) 		1716003083NRG24190420230002471 19/04/2023 eshwarsingh 1716003083WL000156 eshwarsingh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 648019727 eshwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
68 GAROTH MP-16-003-083-001/128
(SURAJANAJUNA) 		1716003083NRG24190420230002434 19/04/2023 lalsingh 1716003083WL000156 lalsingh 00152 HDFC0006676 1105 1105 Processed 12/05/2023 648019727 lalsingh BANK OF BARODA(606985)
69 GAROTH MP-16-003-083-001/128
(SURAJANAJUNA) 		1716003083NRG24190420230002433 19/04/2023 mahendra 1716003083WL000156 mahendra 00152 HDFC0006676 1105 1105 Processed 12/05/2023 648019727 mahendra PUNJAB NATIONAL BANK(508568)
70 GAROTH MP-16-003-083-001/143-A
(SURAJANAJUNA) 		1716003083NRG24190420230002483 19/04/2023 jelar singh 1716003083WL000157 jelar singh 00152 HDFC0006676 1105 1105 Processed 12/05/2023 648019727 jelarsingh FINO PAYMENTS BANK LTD(608001)
71 GAROTH MP-16-003-083-001/143-A
(SURAJANAJUNA) 		1716003083NRG24190420230002484 19/04/2023 mnohra 1716003083WL000157 mnohra 00152 HDFC0006676 1105 1105 Processed 12/05/2023 648019727 mnohra CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
72 GAROTH MP-16-003-026-003/114
(BORKHEDIREDKA) 		1716003026NRG24190420230002407 19/04/2023 parvatlal 1716003026WL000155 parvatlal 00415 SBIN0030058 1105 1105 Processed 12/05/2023 648019727 parvatlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 GAROTH MP-16-003-026-001/87
(BORKHEDIREDKA) 		1716003026NRG24190420230002406 19/04/2023 gayatri bi 1716003026WL000155 gayatri bi 00415 SBIN0030215 1105 1105 Processed 12/05/2023 648019727 gayatribi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 GAROTH MP-16-003-026-001/103
(BORKHEDIREDKA) 		1716003026NRG24190420230002390 19/04/2023 radha bai 1716003026WL000155 radha bai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 radhabai STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-026-001/108
(BORKHEDIREDKA) 		1716003026NRG24190420230002379 19/04/2023 sabudibai 1716003026WL000154 sabudibai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 sabudibai STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-026-001/121
(BORKHEDIREDKA) 		1716003026NRG24190420230002382 19/04/2023 baluram 1716003026WL000154 baluram 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 baluram STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-026-001/121
(BORKHEDIREDKA) 		1716003026NRG24190420230002383 19/04/2023 mohan bai 1716003026WL000154 mohan bai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 mohanbai STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-026-001/121
(BORKHEDIREDKA) 		1716003026NRG24190420230002381 19/04/2023 parvatibai BANJARA 1716003026WL000154 parvatibai BANJARA 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 parvatibaiBANJARA STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-026-001/147
(BORKHEDIREDKA) 		1716003026NRG24190420230002384 19/04/2023 tulsi bai 1716003026WL000154 tulsi bai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
80 GAROTH MP-16-003-026-001/16
(BORKHEDIREDKA) 		1716003026NRG24190420230002392 19/04/2023 kata bai 1716003026WL000155 kata bai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 katabai STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-026-001/22
(BORKHEDIREDKA) 		1716003026NRG24190420230002393 19/04/2023 neni bai 1716003026WL000155 neni bai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 nenibai STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-026-001/30
(BORKHEDIREDKA) 		1716003026NRG24190420230002385 19/04/2023 BADRILAL 1716003026WL000154 BADRILAL 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 BADRILAL BANK OF BARODA(606985)
83 GAROTH MP-16-003-026-001/31
(BORKHEDIREDKA) 		1716003026NRG24190420230002395 19/04/2023 gitabai 1716003026WL000155 gitabai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 gitabai STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-026-001/47
(BORKHEDIREDKA) 		1716003026NRG24190420230002386 19/04/2023 gomabai 1716003026WL000154 gomabai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 gomabai STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-026-001/76
(BORKHEDIREDKA) 		1716003026NRG24190420230002401 19/04/2023 khemibai 1716003026WL000155 khemibai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 khemibai STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-026-003/116
(BORKHEDIREDKA) 		1716003026NRG24190420230002408 19/04/2023 karibai 1716003026WL000155 karibai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 karibai STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-026-003/120
(BORKHEDIREDKA) 		1716003026NRG24190420230002410 19/04/2023 manju 1716003026WL000155 manju 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 manju STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-026-003/129
(BORKHEDIREDKA) 		1716003026NRG24190420230002412 19/04/2023 narenda singh 1716003026WL000155 narenda singh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 narendasingh STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24190420230002413 19/04/2023 ganpat 1716003026WL000155 ganpat 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 ganpat STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-026-003/131
(BORKHEDIREDKA) 		1716003026NRG24190420230002414 19/04/2023 pinki bai meena 1716003026WL000155 pinki bai meena 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 pinkibaimeena STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-026-003/15
(BORKHEDIREDKA) 		1716003026NRG24190420230002418 19/04/2023 yogesh 1716003026WL000155 yogesh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 yogesh STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-026-003/168
(BORKHEDIREDKA) 		1716003026NRG24190420230002421 19/04/2023 kamlabai 1716003026WL000155 kamlabai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 kamlabai STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-026-003/172
(BORKHEDIREDKA) 		1716003026NRG24190420230002422 19/04/2023 shyamdas 1716003026WL000155 shyamdas 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 shyamdas AIRTEL PAYMENTS BANK LIMITED(990288)
94 GAROTH MP-16-003-026-003/173
(BORKHEDIREDKA) 		1716003026NRG24190420230002423 19/04/2023 omprakash meeena 1716003026WL000155 omprakash meeena 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 omprakashmeeena STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG24190420230002426 19/04/2023 dhuderam 1716003026WL000155 dhuderam 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 dhuderam BANK OF BARODA(606985)
96 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG24190420230002428 19/04/2023 nani bai 1716003026WL000155 nani bai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 nanibai CENTRAL BANK OF INDIA(607115)
97 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG24190420230002427 19/04/2023 nirmla bai 1716003026WL000155 nirmla bai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 nirmlabai BANK OF BARODA(606985)
98 GAROTH MP-16-003-026-003/97
(BORKHEDIREDKA) 		1716003026NRG24190420230002432 19/04/2023 jani bai 1716003026WL000155 jani bai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 janibai STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-026-003/97
(BORKHEDIREDKA) 		1716003026NRG24190420230002431 19/04/2023 shantilal mina 1716003026WL000155 shantilal mina 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 shantilalmina STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-083-001/50
(SURAJANAJUNA) 		1716003083NRG24190420230002508 19/04/2023 dhirapsingh 1716003083WL000157 dhirapsingh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 dhirapsingh FINO PAYMENTS BANK LTD(608001)
101 GAROTH MP-16-003-083-001/60-A
(SURAJANAJUNA) 		1716003083NRG24190420230002512 19/04/2023 Govind 1716003083WL000157 Govind 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 Govind FINO PAYMENTS BANK LTD(608001)
102 GAROTH MP-16-003-083-003/24
(SURAJANAJUNA) 		1716003083NRG24190420230002438 19/04/2023 gangabai 1716003083WL000156 gangabai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 gangabai BANK OF BARODA(606985)
103 GAROTH MP-16-003-083-003/24
(SURAJANAJUNA) 		1716003083NRG24190420230002437 19/04/2023 kelashchand 1716003083WL000156 kelashchand 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 kelashchand BANK OF BARODA(606985)
104 GAROTH MP-16-003-083-003/49
(SURAJANAJUNA) 		1716003083NRG24190420230002443 19/04/2023 mukesh 1716003083WL000156 mukesh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 mukesh FINO PAYMENTS BANK LTD(608001)
105 GAROTH MP-16-003-083-003/49
(SURAJANAJUNA) 		1716003083NRG24190420230002444 19/04/2023 sitabai 1716003083WL000156 sitabai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 sitabai BANK OF BARODA(606985)
106 GAROTH MP-16-003-083-003/64-A
(SURAJANAJUNA) 		1716003083NRG24190420230002446 19/04/2023 Anita 1716003083WL000156 Anita 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 Anita STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-083-003/64-A
(SURAJANAJUNA) 		1716003083NRG24190420230002445 19/04/2023 Ranjit Singh 1716003083WL000156 Ranjit Singh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 RanjitSingh FINO PAYMENTS BANK LTD(608001)
108 GAROTH MP-16-003-083-003/78-A
(SURAJANAJUNA) 		1716003083NRG24190420230002452 19/04/2023 Iesavr singh 1716003083WL000156 Iesavr singh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 Iesavrsingh FINO PAYMENTS BANK LTD(608001)
109 GAROTH MP-16-003-083-003/78-A
(SURAJANAJUNA) 		1716003083NRG24190420230002453 19/04/2023 Shnagita 1716003083WL000156 Shnagita 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 Shnagita BANK OF BARODA(606985)
110 GAROTH MP-16-003-083-004/28
(SURAJANAJUNA) 		1716003083NRG24190420230002462 19/04/2023 Kamlesh 1716003083WL000156 Kamlesh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 Kamlesh CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-083-004/28
(SURAJANAJUNA) 		1716003083NRG24190420230002461 19/04/2023 Kamlesh 1716003083WL000156 Kamlesh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 648019727 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 41990 41990
112 GAROTH MP-16-003-026-001/60-A
(BORKHEDIREDKA) 		1716003026NRG24190420230002388 19/04/2023 kamli bai 1716003026WL000154 kamli bai 00462 UCBA0001288 1105 1105 Processed 12/05/2023 648019727 kamlibai UCO BANK(607066)
113 GAROTH MP-16-003-026-001/76
(BORKHEDIREDKA) 		1716003026NRG24190420230002400 19/04/2023 hiralal 1716003026WL000155 hiralal 00462 UCBA0001288 1105 1105 Processed 12/05/2023 648019727 hiralal UCO BANK(607066)
SubTotal 2210 2210
114 GAROTH MP-16-003-083-001/173
(SURAJANAJUNA) 		1716003083NRG24190420230002495 19/04/2023 dilipsingh 1716003083WL000157 dilipsingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 dilipsingh FINO PAYMENTS BANK LTD(608001)
115 GAROTH MP-16-003-083-001/173
(SURAJANAJUNA) 		1716003083NRG24190420230002494 19/04/2023 gangabai 1716003083WL000157 gangabai 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 gangabai FINO PAYMENTS BANK LTD(608001)
116 GAROTH MP-16-003-083-001/247
(SURAJANAJUNA) 		1716003083NRG24190420230002499 19/04/2023 vimla 1716003083WL000157 vimla 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 vimla CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-083-001/252
(SURAJANAJUNA) 		1716003083NRG24190420230002501 19/04/2023 vishnu 1716003083WL000157 vishnu 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 vishnu FINO PAYMENTS BANK LTD(608001)
118 GAROTH MP-16-003-083-001/279
(SURAJANAJUNA) 		1716003083NRG24190420230002503 19/04/2023 ajit bai 1716003083WL000157 ajit bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 ajitbai FINO PAYMENTS BANK LTD(608001)
119 GAROTH MP-16-003-083-001/279
(SURAJANAJUNA) 		1716003083NRG24190420230002502 19/04/2023 kalu singh 1716003083WL000157 kalu singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 kalusingh BANK OF INDIA(508505)
120 GAROTH MP-16-003-083-001/29
(SURAJANAJUNA) 		1716003083NRG24190420230002504 19/04/2023 KAMLESH 1716003083WL000157 KAMLESH 00688 FINO0001446 1105 1105 Processed 13/05/2023 648019727 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 GAROTH MP-16-003-083-001/29
(SURAJANAJUNA) 		1716003083NRG24190420230002505 19/04/2023 raju 1716003083WL000157 raju 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 raju FINO PAYMENTS BANK LTD(608001)
122 GAROTH MP-16-003-083-001/350
(SURAJANAJUNA) 		1716003083NRG24190420230002507 19/04/2023 pradhan 1716003083WL000157 pradhan 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 pradhan FINO PAYMENTS BANK LTD(608001)
123 GAROTH MP-16-003-083-001/350
(SURAJANAJUNA) 		1716003083NRG24190420230002506 19/04/2023 shankar 1716003083WL000157 shankar 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 shankar STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-083-001/61
(SURAJANAJUNA) 		1716003083NRG24190420230002436 19/04/2023 purushotam 1716003083WL000156 purushotam 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 purushotam CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-083-001/76
(SURAJANAJUNA) 		1716003083NRG24190420230002513 19/04/2023 laxminarayan 1716003083WL000157 laxminarayan 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 laxminarayan FINO PAYMENTS BANK LTD(608001)
126 GAROTH MP-16-003-083-001/86
(SURAJANAJUNA) 		1716003083NRG24190420230002514 19/04/2023 Dulesingh 1716003083WL000157 Dulesingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 Dulesingh FINO PAYMENTS BANK LTD(608001)
127 GAROTH MP-16-003-083-001/86
(SURAJANAJUNA) 		1716003083NRG24190420230002515 19/04/2023 prem bai 1716003083WL000157 prem bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 prembai BANK OF BARODA(606985)
128 GAROTH MP-16-003-083-003/26
(SURAJANAJUNA) 		1716003083NRG24190420230002439 19/04/2023 shyamsingh 1716003083WL000156 shyamsingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 shyamsingh FINO PAYMENTS BANK LTD(608001)
129 GAROTH MP-16-003-083-004/35
(SURAJANAJUNA) 		1716003083NRG24190420230002465 19/04/2023 kripal singh 1716003083WL000156 kripal singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019727 kripalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_190423APB_FTO_12506 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2210
2 GAROTH MP1716003_190423APB_FTO_12506 Bank of Baroda BARB0SHAMGA SHAMGARH 27625
3 GAROTH MP1716003_190423APB_FTO_12506 Bank of India BKID0009139 SHAMGARH 12155
4 GAROTH MP1716003_190423APB_FTO_12506 Central Bank Of India CBIN0280776 SUWASARA 1105
5 GAROTH MP1716003_190423APB_FTO_12506 Central Bank Of India CBIN0281043 SHAMGARH 30940
6 GAROTH MP1716003_190423APB_FTO_12506 HDFC bank HDFC0006676 Shamgargh 4420
7 GAROTH MP1716003_190423APB_FTO_12506 State Bank of India SBIN0030058 GAROTH 1105
8 GAROTH MP1716003_190423APB_FTO_12506 State Bank of India SBIN0030215 KHADAWADA 1105
9 GAROTH MP1716003_190423APB_FTO_12506 State Bank of India SBIN0030362 SHAMGARH 41990
10 GAROTH MP1716003_190423APB_FTO_12506 UCO Bank UCBA0001288 CHANDWASA 2210
11 GAROTH MP1716003_190423APB_FTO_12506 Fino Payments Bank Ltd FINO0001446 MP RO 17680

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