Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_220423APB_FTO_15282
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-16-003-025-001/688
(SAMLISHANKAR) 		1716003025NRG24220420230003812 22/04/2023 gangaram 1716003025WL000257 gangaram 00032 UTIB0004482 1326 1326 Processed 12/05/2023 645509383 gangaram BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAROTH MP-16-003-025-001/113
(SAMLISHANKAR) 		1716003025NRG24220420230003744 22/04/2023 arjun 1716003025WL000257 arjun 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 arjun FINO PAYMENTS BANK LTD(608001)
3 GAROTH MP-16-003-025-001/144
(SAMLISHANKAR) 		1716003025NRG24220420230003747 22/04/2023 badrilal 1716003025WL000257 badrilal 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 badrilal BANK OF BARODA(606985)
4 GAROTH MP-16-003-025-001/16
(SAMLISHANKAR) 		1716003025NRG24220420230003749 22/04/2023 nepal 1716003025WL000257 nepal 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 nepal BANK OF BARODA(606985)
5 GAROTH MP-16-003-025-001/16
(SAMLISHANKAR) 		1716003025NRG24220420230003750 22/04/2023 sanjubai 1716003025WL000257 sanjubai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 sanjubai BANK OF BARODA(606985)
6 GAROTH MP-16-003-025-001/179
(SAMLISHANKAR) 		1716003025NRG24220420230003751 22/04/2023 hadamatsingh 1716003025WL000257 hadamatsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 hadamatsingh FINO PAYMENTS BANK LTD(608001)
7 GAROTH MP-16-003-025-001/188
(SAMLISHANKAR) 		1716003025NRG24220420230003754 22/04/2023 manabai 1716003025WL000257 manabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 manabai BANK OF BARODA(606985)
8 GAROTH MP-16-003-025-001/188
(SAMLISHANKAR) 		1716003025NRG24220420230003755 22/04/2023 vikaramsingh 1716003025WL000257 vikaramsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 vikaramsingh FINO PAYMENTS BANK LTD(608001)
9 GAROTH MP-16-003-025-001/253
(SAMLISHANKAR) 		1716003025NRG24220420230003773 22/04/2023 NENSINGH 1716003025WL000257 NENSINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 NENSINGH BANK OF BARODA(606985)
10 GAROTH MP-16-003-025-001/253
(SAMLISHANKAR) 		1716003025NRG24220420230003774 22/04/2023 suganbai 1716003025WL000257 suganbai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 suganbai BANK OF BARODA(606985)
11 GAROTH MP-16-003-025-001/263
(SAMLISHANKAR) 		1716003025NRG24220420230003775 22/04/2023 ramubai 1716003025WL000257 ramubai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 ramubai FINO PAYMENTS BANK LTD(608001)
12 GAROTH MP-16-003-025-001/53
(SAMLISHANKAR) 		1716003025NRG24220420230003783 22/04/2023 amarsingh 1716003025WL000257 amarsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 amarsingh BANK OF BARODA(606985)
13 GAROTH MP-16-003-025-001/636
(SAMLISHANKAR) 		1716003025NRG24220420230003789 22/04/2023 fundanath 1716003025WL000257 fundanath 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 fundanath BANK OF BARODA(606985)
14 GAROTH MP-16-003-025-001/636
(SAMLISHANKAR) 		1716003025NRG24220420230003788 22/04/2023 fundanath 1716003025WL000257 fundanath 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 fundanath BANK OF BARODA(606985)
15 GAROTH MP-16-003-025-001/666
(SAMLISHANKAR) 		1716003025NRG24220420230003794 22/04/2023 ramsingh 1716003025WL000257 ramsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 ramsingh CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-025-001/666
(SAMLISHANKAR) 		1716003025NRG24220420230003793 22/04/2023 ramsingh 1716003025WL000257 ramsingh 00045 BARB0SHAMGA 1326 1326 Rejected 12/05/2023 645509383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GAROTH MP-16-003-025-001/667
(SAMLISHANKAR) 		1716003025NRG24220420230003796 22/04/2023 Radhabai 1716003025WL000257 Radhabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 Radhabai STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-025-001/667
(SAMLISHANKAR) 		1716003025NRG24220420230003795 22/04/2023 Radhabai 1716003025WL000257 Radhabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 Radhabai CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-025-001/669
(SAMLISHANKAR) 		1716003025NRG24220420230003798 22/04/2023 ufatsingh 1716003025WL000257 ufatsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 ufatsingh BANK OF BARODA(606985)
20 GAROTH MP-16-003-025-001/669
(SAMLISHANKAR) 		1716003025NRG24220420230003797 22/04/2023 ufatsingh 1716003025WL000257 ufatsingh 00045 BARB0SHAMGA 1326 1326 Rejected 12/05/2023 645509383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GAROTH MP-16-003-025-001/672
(SAMLISHANKAR) 		1716003025NRG24220420230003799 22/04/2023 Kamalsingh 1716003025WL000257 Kamalsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 Kamalsingh CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-025-001/672
(SAMLISHANKAR) 		1716003025NRG24220420230003800 22/04/2023 Kamalsingh 1716003025WL000257 Kamalsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 Kamalsingh BANK OF BARODA(606985)
23 GAROTH MP-16-003-025-001/678
(SAMLISHANKAR) 		1716003025NRG24220420230003803 22/04/2023 mahendrasingh 1716003025WL000257 mahendrasingh 00045 BARB0SHAMGA 1326 1326 Rejected 12/05/2023 645509383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GAROTH MP-16-003-025-001/678
(SAMLISHANKAR) 		1716003025NRG24220420230003804 22/04/2023 mahendrasingh 1716003025WL000257 mahendrasingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 mahendrasingh BANK OF BARODA(606985)
25 GAROTH MP-16-003-025-001/689
(SAMLISHANKAR) 		1716003025NRG24220420230003814 22/04/2023 bharatsingh 1716003025WL000257 bharatsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 bharatsingh BANK OF BARODA(606985)
26 GAROTH MP-16-003-025-001/689
(SAMLISHANKAR) 		1716003025NRG24220420230003813 22/04/2023 bharatsingh 1716003025WL000257 bharatsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 bharatsingh CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-025-002/101
(SAMLISHANKAR) 		1716003025NRG24220420230003818 22/04/2023 labhubai 1716003025WL000257 labhubai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 labhubai BANK OF BARODA(606985)
28 GAROTH MP-16-003-025-002/105
(SAMLISHANKAR) 		1716003025NRG24220420230003824 22/04/2023 DHIRAPSINGH 1716003025WL000257 DHIRAPSINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 DHIRAPSINGH BANK OF BARODA(606985)
29 GAROTH MP-16-003-025-002/106-A
(SAMLISHANKAR) 		1716003025NRG24220420230003827 22/04/2023 Arjunsingh 1716003025WL000257 Arjunsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 Arjunsingh STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-025-002/106-A
(SAMLISHANKAR) 		1716003025NRG24220420230003826 22/04/2023 Arjunsingh 1716003025WL000257 Arjunsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 Arjunsingh STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-025-002/205
(SAMLISHANKAR) 		1716003025NRG24220420230003845 22/04/2023 shantibai 1716003025WL000257 shantibai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 shantibai STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-025-002/205
(SAMLISHANKAR) 		1716003025NRG24220420230003846 22/04/2023 shantibai 1716003025WL000257 shantibai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 shantibai BANK OF BARODA(606985)
33 GAROTH MP-16-003-025-002/221
(SAMLISHANKAR) 		1716003025NRG24220420230003854 22/04/2023 Janabai 1716003025WL000257 Janabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 Janabai BANK OF BARODA(606985)
34 GAROTH MP-16-003-025-002/221
(SAMLISHANKAR) 		1716003025NRG24220420230003853 22/04/2023 Janabai 1716003025WL000257 Janabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 Janabai BANK OF INDIA(508505)
35 GAROTH MP-16-003-025-002/222
(SAMLISHANKAR) 		1716003025NRG24220420230003856 22/04/2023 Gudibai 1716003025WL000257 Gudibai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 Gudibai BANK OF BARODA(606985)
36 GAROTH MP-16-003-025-002/222
(SAMLISHANKAR) 		1716003025NRG24220420230003855 22/04/2023 Gudibai 1716003025WL000257 Gudibai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 Gudibai BANK OF BARODA(606985)
37 GAROTH MP-16-003-025-002/254
(SAMLISHANKAR) 		1716003025NRG24220420230003865 22/04/2023 amratbai 1716003025WL000257 amratbai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 amratbai STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-025-002/254
(SAMLISHANKAR) 		1716003025NRG24220420230003864 22/04/2023 amratbai 1716003025WL000257 amratbai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 amratbai BANK OF BARODA(606985)
39 GAROTH MP-16-003-025-002/259
(SAMLISHANKAR) 		1716003025NRG24220420230003874 22/04/2023 tarabai 1716003025WL000257 tarabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 tarabai FINO PAYMENTS BANK LTD(608001)
40 GAROTH MP-16-003-025-002/259
(SAMLISHANKAR) 		1716003025NRG24220420230003873 22/04/2023 tarabai 1716003025WL000257 tarabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 tarabai FINO PAYMENTS BANK LTD(608001)
41 GAROTH MP-16-003-025-002/263-A
(SAMLISHANKAR) 		1716003025NRG24220420230003876 22/04/2023 gopalsingh 1716003025WL000257 gopalsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 gopalsingh CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-025-002/263-A
(SAMLISHANKAR) 		1716003025NRG24220420230003875 22/04/2023 gopalsingh 1716003025WL000257 gopalsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 gopalsingh CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-025-002/264-A
(SAMLISHANKAR) 		1716003025NRG24220420230003878 22/04/2023 vikramsingh 1716003025WL000257 vikramsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 vikramsingh BANK OF BARODA(606985)
44 GAROTH MP-16-003-025-002/264-A
(SAMLISHANKAR) 		1716003025NRG24220420230003877 22/04/2023 vikramsingh 1716003025WL000257 vikramsingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 vikramsingh CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-025-002/35
(SAMLISHANKAR) 		1716003025NRG24220420230003882 22/04/2023 shyamubai 1716003025WL000257 shyamubai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 shyamubai BANK OF BARODA(606985)
46 GAROTH MP-16-003-025-002/44
(SAMLISHANKAR) 		1716003025NRG24220420230003887 22/04/2023 charansingh 1716003025WL000257 charansingh 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 charansingh BANK OF BARODA(606985)
47 GAROTH MP-16-003-025-002/63
(SAMLISHANKAR) 		1716003025NRG24220420230003895 22/04/2023 munabai 1716003025WL000257 munabai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 munabai BANK OF BARODA(606985)
48 GAROTH MP-16-003-025-002/67
(SAMLISHANKAR) 		1716003025NRG24220420230003896 22/04/2023 Lalkunwar Rathour 1716003025WL000257 Lalkunwar Rathour 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 LalkunwarRathour FINO PAYMENTS BANK LTD(608001)
49 GAROTH MP-16-003-058-001/241
(BARDIYAPUNA) 		1716003058NRG24220420230003599 22/04/2023 jeevan 1716003058WL000244 jeevan 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 jeevan STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24220420230003609 22/04/2023 babli kunwar 1716003058WL000245 babli kunwar 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 bablikunwar BANK OF BARODA(606985)
51 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24220420230003608 22/04/2023 babli kunwar 1716003058WL000245 babli kunwar 00045 BARB0SHAMGA 1326 1326 Processed 13/05/2023 645509383 bablikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG24220420230003613 22/04/2023 radha bai 1716003058WL000245 radha bai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 radhabai BANK OF BARODA(606985)
53 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG24220420230003612 22/04/2023 radha bai 1716003058WL000245 radha bai 00045 BARB0SHAMGA 1326 1326 Processed 12/05/2023 645509383 radhabai BANK OF BARODA(606985)
SubTotal 68952 68952
54 GAROTH MP-16-003-025-001/156
(SAMLISHANKAR) 		1716003025NRG24220420230003748 22/04/2023 lalunath 1716003025WL000257 lalunath 00048 BKID0009139 1326 1326 Processed 12/05/2023 645509383 lalunath FINO PAYMENTS BANK LTD(608001)
55 GAROTH MP-16-003-025-001/41
(SAMLISHANKAR) 		1716003025NRG24220420230003780 22/04/2023 baluram 1716003025WL000257 baluram 00048 BKID0009139 1326 1326 Processed 12/05/2023 645509383 baluram CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-025-002/118
(SAMLISHANKAR) 		1716003025NRG24220420230003833 22/04/2023 kushalbai 1716003025WL000257 kushalbai 00048 BKID0009139 1326 1326 Processed 12/05/2023 645509383 kushalbai CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-025-002/23-A
(SAMLISHANKAR) 		1716003025NRG24220420230003858 22/04/2023 shyamlal 1716003025WL000257 shyamlal 00048 BKID0009139 1326 1326 Processed 12/05/2023 645509383 shyamlal BANK OF INDIA(508505)
58 GAROTH MP-16-003-025-002/23-A
(SAMLISHANKAR) 		1716003025NRG24220420230003857 22/04/2023 shyamlal 1716003025WL000257 shyamlal 00048 BKID0009139 1326 1326 Processed 12/05/2023 645509383 shyamlal BANK OF INDIA(508505)
59 GAROTH MP-16-003-058-001/41
(BARDIYAPUNA) 		1716003058NRG24220420230003602 22/04/2023 Dhapu bai 1716003058WL000244 Dhapu bai 00048 BKID0009139 1326 1326 Processed 12/05/2023 645509383 Dhapubai BANK OF INDIA(508505)
60 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24220420230003616 22/04/2023 dewas bai 1716003058WL000245 dewas bai 00048 BKID0009139 1326 1326 Processed 12/05/2023 645509383 dewasbai BANK OF INDIA(508505)
SubTotal 9282 9282
61 GAROTH MP-16-003-025-001/133
(SAMLISHANKAR) 		1716003025NRG24220420230003746 22/04/2023 shyamsingh 1716003025WL000257 shyamsingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 shyamsingh CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-025-001/133
(SAMLISHANKAR) 		1716003025NRG24220420230003745 22/04/2023 shyamsingh 1716003025WL000257 shyamsingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 shyamsingh BANK OF BARODA(606985)
63 GAROTH MP-16-003-025-001/192
(SAMLISHANKAR) 		1716003025NRG24220420230003758 22/04/2023 kalusingh 1716003025WL000257 kalusingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 kalusingh BANK OF BARODA(606985)
64 GAROTH MP-16-003-025-001/44
(SAMLISHANKAR) 		1716003025NRG24220420230003781 22/04/2023 amarnath 1716003025WL000257 amarnath 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 amarnath BANK OF BARODA(606985)
65 GAROTH MP-16-003-025-001/548
(SAMLISHANKAR) 		1716003025NRG24220420230003785 22/04/2023 Balusingh 1716003025WL000257 Balusingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 Balusingh STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-025-001/548
(SAMLISHANKAR) 		1716003025NRG24220420230003784 22/04/2023 Balusingh 1716003025WL000257 Balusingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 Balusingh CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-025-001/665
(SAMLISHANKAR) 		1716003025NRG24220420230003792 22/04/2023 dineshkumar 1716003025WL000257 dineshkumar 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 dineshkumar BANK OF BARODA(606985)
68 GAROTH MP-16-003-025-001/673
(SAMLISHANKAR) 		1716003025NRG24220420230003801 22/04/2023 balaram 1716003025WL000257 balaram 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 balaram FINO PAYMENTS BANK LTD(608001)
69 GAROTH MP-16-003-025-001/673
(SAMLISHANKAR) 		1716003025NRG24220420230003802 22/04/2023 balaram 1716003025WL000257 balaram 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 balaram BANK OF BARODA(606985)
70 GAROTH MP-16-003-025-001/680
(SAMLISHANKAR) 		1716003025NRG24220420230003805 22/04/2023 rakesh 1716003025WL000257 rakesh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 rakesh BANK OF INDIA(508505)
71 GAROTH MP-16-003-025-001/680
(SAMLISHANKAR) 		1716003025NRG24220420230003806 22/04/2023 rakesh 1716003025WL000257 rakesh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 rakesh CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-025-001/685
(SAMLISHANKAR) 		1716003025NRG24220420230003809 22/04/2023 shankarsingh 1716003025WL000257 shankarsingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 shankarsingh BANK OF BARODA(606985)
73 GAROTH MP-16-003-025-001/686
(SAMLISHANKAR) 		1716003025NRG24220420230003811 22/04/2023 rodibai 1716003025WL000257 rodibai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 rodibai CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-025-001/686
(SAMLISHANKAR) 		1716003025NRG24220420230003810 22/04/2023 rodibai 1716003025WL000257 rodibai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 rodibai STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-025-001/9
(SAMLISHANKAR) 		1716003025NRG24220420230003816 22/04/2023 ramunath 1716003025WL000257 ramunath 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 ramunath BANK OF BARODA(606985)
76 GAROTH MP-16-003-025-002/101
(SAMLISHANKAR) 		1716003025NRG24220420230003817 22/04/2023 shyamsingh 1716003025WL000257 shyamsingh 00089 CBIN0281043 1326 1326 Processed 13/05/2023 645509383 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 GAROTH MP-16-003-025-002/104
(SAMLISHANKAR) 		1716003025NRG24220420230003821 22/04/2023 mamta bai 1716003025WL000257 mamta bai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 mamtabai CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-025-002/104-A
(SAMLISHANKAR) 		1716003025NRG24220420230003823 22/04/2023 narayansingh 1716003025WL000257 narayansingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 narayansingh BANK OF BARODA(606985)
79 GAROTH MP-16-003-025-002/104-A
(SAMLISHANKAR) 		1716003025NRG24220420230003822 22/04/2023 narayansingh 1716003025WL000257 narayansingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 narayansingh FINO PAYMENTS BANK LTD(608001)
80 GAROTH MP-16-003-025-002/118
(SAMLISHANKAR) 		1716003025NRG24220420230003832 22/04/2023 SHYAMSINGH 1716003025WL000257 SHYAMSINGH 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-025-002/119
(SAMLISHANKAR) 		1716003025NRG24220420230003834 22/04/2023 GOPALSINGH 1716003025WL000257 GOPALSINGH 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
82 GAROTH MP-16-003-025-002/121
(SAMLISHANKAR) 		1716003025NRG24220420230003837 22/04/2023 ramesh 1716003025WL000257 ramesh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 ramesh CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-025-002/13
(SAMLISHANKAR) 		1716003025NRG24220420230003842 22/04/2023 sodansingh 1716003025WL000257 sodansingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 sodansingh FINO PAYMENTS BANK LTD(608001)
84 GAROTH MP-16-003-025-002/15
(SAMLISHANKAR) 		1716003025NRG24220420230003844 22/04/2023 MANGUSINGH 1716003025WL000257 MANGUSINGH 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 MANGUSINGH BANK OF BARODA(606985)
85 GAROTH MP-16-003-025-002/15
(SAMLISHANKAR) 		1716003025NRG24220420230003843 22/04/2023 MANGUSINGH 1716003025WL000257 MANGUSINGH 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 MANGUSINGH STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-025-002/208
(SAMLISHANKAR) 		1716003025NRG24220420230003850 22/04/2023 shankarlal 1716003025WL000257 shankarlal 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 shankarlal BANK OF INDIA(508505)
87 GAROTH MP-16-003-025-002/208
(SAMLISHANKAR) 		1716003025NRG24220420230003849 22/04/2023 shankarlal 1716003025WL000257 shankarlal 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 shankarlal BANK OF BARODA(606985)
88 GAROTH MP-16-003-025-002/217
(SAMLISHANKAR) 		1716003025NRG24220420230003852 22/04/2023 Kashiram 1716003025WL000257 Kashiram 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 Kashiram CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-025-002/217
(SAMLISHANKAR) 		1716003025NRG24220420230003851 22/04/2023 Kashiram 1716003025WL000257 Kashiram 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 Kashiram CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-025-002/24-A
(SAMLISHANKAR) 		1716003025NRG24220420230003861 22/04/2023 SAJJANBAI 1716003025WL000257 SAJJANBAI 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 SAJJANBAI CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-025-002/256
(SAMLISHANKAR) 		1716003025NRG24220420230003869 22/04/2023 narayansingh 1716003025WL000257 narayansingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 narayansingh CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-025-002/256
(SAMLISHANKAR) 		1716003025NRG24220420230003868 22/04/2023 narayansingh 1716003025WL000257 narayansingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 narayansingh CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-025-002/257
(SAMLISHANKAR) 		1716003025NRG24220420230003871 22/04/2023 shankarbai 1716003025WL000257 shankarbai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 shankarbai CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-025-002/257
(SAMLISHANKAR) 		1716003025NRG24220420230003870 22/04/2023 shankarbai 1716003025WL000257 shankarbai 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 shankarbai CENTRAL BANK OF INDIA(607115)
95 GAROTH MP-16-003-025-002/35
(SAMLISHANKAR) 		1716003025NRG24220420230003881 22/04/2023 narayansingh 1716003025WL000257 narayansingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 narayansingh CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-025-002/39
(SAMLISHANKAR) 		1716003025NRG24220420230003883 22/04/2023 MUNNABAI CHANDERSINGH RATHOR 1716003025WL000257 MUNNABAI CHANDERSINGH RATHOR 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 MUNNABAICHANDERSINGHRATHOR BANK OF INDIA(508505)
97 GAROTH MP-16-003-025-002/44
(SAMLISHANKAR) 		1716003025NRG24220420230003886 22/04/2023 umravsingh 1716003025WL000257 umravsingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 umravsingh BANK OF INDIA(508505)
98 GAROTH MP-16-003-025-002/51
(SAMLISHANKAR) 		1716003025NRG24220420230003890 22/04/2023 SHANKARLAL 1716003025WL000257 SHANKARLAL 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 SHANKARLAL BANK OF BARODA(606985)
99 GAROTH MP-16-003-025-002/92
(SAMLISHANKAR) 		1716003025NRG24220420230003900 22/04/2023 gopalsingh 1716003025WL000257 gopalsingh 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 gopalsingh BANK OF BARODA(606985)
100 GAROTH MP-16-003-058-002/251
(BARDIYAPUNA) 		1716003058NRG24220420230003607 22/04/2023 mem kunwar 1716003058WL000245 mem kunwar 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 memkunwar CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-058-002/251
(BARDIYAPUNA) 		1716003058NRG24220420230003606 22/04/2023 mem kunwar 1716003058WL000245 mem kunwar 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 memkunwar BANK OF INDIA(508505)
102 GAROTH MP-16-003-058-002/271
(BARDIYAPUNA) 		1716003058NRG24220420230003614 22/04/2023 pankaj rathor 1716003058WL000245 pankaj rathor 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 pankajrathor CENTRAL BANK OF INDIA(607115)
103 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24220420230003615 22/04/2023 bharatsinghtanwar 1716003058WL000245 bharatsinghtanwar 00089 CBIN0281043 1326 1326 Processed 12/05/2023 645509383 bharatsinghtanwar BANK OF INDIA(508505)
SubTotal 57018 57018
104 GAROTH MP-16-003-025-002/230
(SAMLISHANKAR) 		1716003025NRG24220420230003859 22/04/2023 pursingh 1716003025WL000257 pursingh 00089 CBIN0282539 1326 1326 Processed 12/05/2023 645509383 pursingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 GAROTH MP-16-003-058-001/137
(BARDIYAPUNA) 		1716003058NRG24220420230003590 22/04/2023 shyamu bai 1716003058WL000244 shyamu bai 00168 ICIC0006584 1326 1326 Processed 12/05/2023 645509383 shyamubai ICICI BANK LTD(508534)
106 GAROTH MP-16-003-058-001/137
(BARDIYAPUNA) 		1716003058NRG24220420230003589 22/04/2023 shyamu bai 1716003058WL000244 shyamu bai 00168 ICIC0006584 1326 1326 Processed 12/05/2023 645509383 shyamubai FINO PAYMENTS BANK LTD(608001)
107 GAROTH MP-16-003-058-001/140
(BARDIYAPUNA) 		1716003058NRG24220420230003591 22/04/2023 narayan singh 1716003058WL000244 narayan singh 00168 ICIC0006584 1326 1326 Processed 12/05/2023 645509383 narayansingh ICICI BANK LTD(508534)
108 GAROTH MP-16-003-058-001/161
(BARDIYAPUNA) 		1716003058NRG24220420230003593 22/04/2023 shyam singh tanwar 1716003058WL000244 shyam singh tanwar 00168 ICIC0006584 1326 1326 Processed 12/05/2023 645509383 shyamsinghtanwar STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-058-001/261
(BARDIYAPUNA) 		1716003058NRG24220420230003601 22/04/2023 rekha bai 1716003058WL000244 rekha bai 00168 ICIC0006584 1326 1326 Processed 12/05/2023 645509383 rekhabai ICICI BANK LTD(508534)
110 GAROTH MP-16-003-058-001/261
(BARDIYAPUNA) 		1716003058NRG24220420230003600 22/04/2023 rekha bai 1716003058WL000244 rekha bai 00168 ICIC0006584 1326 1326 Processed 12/05/2023 645509383 rekhabai STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG24220420230003618 22/04/2023 shyam singh 1716003058WL000245 shyam singh 00168 ICIC0006584 1326 1326 Processed 12/05/2023 645509383 shyamsingh STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG24220420230003617 22/04/2023 shyam singh 1716003058WL000245 shyam singh 00168 ICIC0006584 1326 1326 Processed 12/05/2023 645509383 shyamsingh ICICI BANK LTD(508534)
SubTotal 10608 10608
113 GAROTH MP-16-003-025-001/684
(SAMLISHANKAR) 		1716003025NRG24220420230003808 22/04/2023 govardhansingh 1716003025WL000257 govardhansingh 00176 IDIB000M599 1326 1326 Processed 12/05/2023 645509383 govardhansingh BANK OF BARODA(606985)
SubTotal 1326 1326
114 GAROTH MP-16-003-025-001/27
(SAMLISHANKAR) 		1716003025NRG24220420230003776 22/04/2023 dungarsingh 1716003025WL000257 dungarsingh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 dungarsingh STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-025-001/39-A
(SAMLISHANKAR) 		1716003025NRG24220420230003779 22/04/2023 Rajulal 1716003025WL000257 Rajulal 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 Rajulal STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-025-001/39-A
(SAMLISHANKAR) 		1716003025NRG24220420230003778 22/04/2023 Rajulal 1716003025WL000257 Rajulal 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 Rajulal BANK OF BARODA(606985)
117 GAROTH MP-16-003-025-001/683
(SAMLISHANKAR) 		1716003025NRG24220420230003807 22/04/2023 mahesh 1716003025WL000257 mahesh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 mahesh STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-025-001/690
(SAMLISHANKAR) 		1716003025NRG24220420230003815 22/04/2023 ishwarsingh 1716003025WL000257 ishwarsingh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 ishwarsingh BANK OF BARODA(606985)
119 GAROTH MP-16-003-025-002/102
(SAMLISHANKAR) 		1716003025NRG24220420230003819 22/04/2023 SHNKARSINGH 1716003025WL000257 SHNKARSINGH 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 SHNKARSINGH FINO PAYMENTS BANK LTD(608001)
120 GAROTH MP-16-003-025-002/107
(SAMLISHANKAR) 		1716003025NRG24220420230003828 22/04/2023 SHAMBHUSINGH 1716003025WL000257 SHAMBHUSINGH 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 SHAMBHUSINGH BANK OF BARODA(606985)
121 GAROTH MP-16-003-025-002/11
(SAMLISHANKAR) 		1716003025NRG24220420230003829 22/04/2023 rashambai 1716003025WL000257 rashambai 00415 SBIN0030362 1326 1326 Processed 13/05/2023 645509383 rashambai INDIA POST PAYMENTS BANK LIMITED(508528)
122 GAROTH MP-16-003-025-002/11
(SAMLISHANKAR) 		1716003025NRG24220420230003830 22/04/2023 reshambai 1716003025WL000257 reshambai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 reshambai BANK OF BARODA(606985)
123 GAROTH MP-16-003-025-002/206
(SAMLISHANKAR) 		1716003025NRG24220420230003848 22/04/2023 shambhulal 1716003025WL000257 shambhulal 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 shambhulal STATE BANK OF INDIA(508548)
124 GAROTH MP-16-003-025-002/206
(SAMLISHANKAR) 		1716003025NRG24220420230003847 22/04/2023 shambhulal 1716003025WL000257 shambhulal 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 shambhulal STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-025-002/4
(SAMLISHANKAR) 		1716003025NRG24220420230003884 22/04/2023 VARDIBAI 1716003025WL000257 VARDIBAI 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 VARDIBAI STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-025-002/419
(SAMLISHANKAR) 		1716003025NRG24220420230003885 22/04/2023 DULESINGH 1716003025WL000257 DULESINGH 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 DULESINGH STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-058-001/142
(BARDIYAPUNA) 		1716003058NRG24220420230003592 22/04/2023 narayan singh 1716003058WL000244 narayan singh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 narayansingh ICICI BANK LTD(508534)
128 GAROTH MP-16-003-058-001/223
(BARDIYAPUNA) 		1716003058NRG24220420230003598 22/04/2023 dani singh 1716003058WL000244 dani singh 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 danisingh STATE BANK OF INDIA(508548)
129 GAROTH MP-16-003-058-001/41
(BARDIYAPUNA) 		1716003058NRG24220420230003603 22/04/2023 angurbala 1716003058WL000244 angurbala 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 angurbala CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-058-002/255
(BARDIYAPUNA) 		1716003058NRG24220420230003610 22/04/2023 durga bai 1716003058WL000245 durga bai 00415 SBIN0030362 1326 1326 Processed 12/05/2023 645509383 durgabai BANK OF INDIA(508505)
SubTotal 22542 22542
131 GAROTH MP-16-003-025-001/568
(SAMLISHANKAR) 		1716003025NRG24220420230003787 22/04/2023 LALSINGH 1716003025WL000257 LALSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 LALSINGH FINO PAYMENTS BANK LTD(608001)
132 GAROTH MP-16-003-025-001/568
(SAMLISHANKAR) 		1716003025NRG24220420230003786 22/04/2023 LALSINGH 1716003025WL000257 LALSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 LALSINGH FINO PAYMENTS BANK LTD(608001)
133 GAROTH MP-16-003-025-001/637
(SAMLISHANKAR) 		1716003025NRG24220420230003791 22/04/2023 shankarnath 1716003025WL000257 shankarnath 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 shankarnath FINO PAYMENTS BANK LTD(608001)
134 GAROTH MP-16-003-025-001/637
(SAMLISHANKAR) 		1716003025NRG24220420230003790 22/04/2023 shankarnath 1716003025WL000257 shankarnath 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 shankarnath STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-025-002/250
(SAMLISHANKAR) 		1716003025NRG24220420230003862 22/04/2023 vinodsingh 1716003025WL000257 vinodsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 vinodsingh BANK OF BARODA(606985)
136 GAROTH MP-16-003-025-002/251
(SAMLISHANKAR) 		1716003025NRG24220420230003863 22/04/2023 kavitabai 1716003025WL000257 kavitabai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 kavitabai FINO PAYMENTS BANK LTD(608001)
137 GAROTH MP-16-003-025-002/255
(SAMLISHANKAR) 		1716003025NRG24220420230003867 22/04/2023 shambhusingh 1716003025WL000257 shambhusingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 shambhusingh STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-025-002/255
(SAMLISHANKAR) 		1716003025NRG24220420230003866 22/04/2023 shambhusingh 1716003025WL000257 shambhusingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 shambhusingh CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-025-002/258
(SAMLISHANKAR) 		1716003025NRG24220420230003872 22/04/2023 shyamlal 1716003025WL000257 shyamlal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 shyamlal BANK OF BARODA(606985)
140 GAROTH MP-16-003-058-001/154
(BARDIYAPUNA) 		1716003058NRG24220420230003604 22/04/2023 madan singh tanwar 1716003058WL000245 madan singh tanwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 madansinghtanwar FINO PAYMENTS BANK LTD(608001)
141 GAROTH MP-16-003-058-001/193
(BARDIYAPUNA) 		1716003058NRG24220420230003594 22/04/2023 kamlesh 1716003058WL000244 kamlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 kamlesh FINO PAYMENTS BANK LTD(608001)
142 GAROTH MP-16-003-058-001/194
(BARDIYAPUNA) 		1716003058NRG24220420230003595 22/04/2023 ganpat 1716003058WL000244 ganpat 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 ganpat FINO PAYMENTS BANK LTD(608001)
143 GAROTH MP-16-003-058-001/216
(BARDIYAPUNA) 		1716003058NRG24220420230003597 22/04/2023 jamna 1716003058WL000244 jamna 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 jamna FINO PAYMENTS BANK LTD(608001)
144 GAROTH MP-16-003-058-001/216
(BARDIYAPUNA) 		1716003058NRG24220420230003596 22/04/2023 Krishna Bai 1716003058WL000244 Krishna Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 KrishnaBai FINO PAYMENTS BANK LTD(608001)
145 GAROTH MP-16-003-058-001/232
(BARDIYAPUNA) 		1716003058NRG24220420230003605 22/04/2023 man singh tanwar 1716003058WL000245 man singh tanwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509383 mansinghtanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
146 GAROTH MP-16-003-025-001/36-A
(SAMLISHANKAR) 		1716003025NRG24220420230003777 22/04/2023 Pardansingh 1716003025WL000257 Pardansingh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509383 Pardansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 193596 193596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_220423APB_FTO_15282 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_220423APB_FTO_15282 Bank of Baroda BARB0SHAMGA SHAMGARH 68952
3 GAROTH MP1716003_220423APB_FTO_15282 Bank of India BKID0009139 SHAMGARH 9282
4 GAROTH MP1716003_220423APB_FTO_15282 Central Bank Of India CBIN0281043 SHAMGARH 57018
5 GAROTH MP1716003_220423APB_FTO_15282 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_220423APB_FTO_15282 ICICI BANK ICIC0006584 SHAMGARH 10608
7 GAROTH MP1716003_220423APB_FTO_15282 Indian Bank IDIB000M599 MANDSAUR 1326
8 GAROTH MP1716003_220423APB_FTO_15282 State Bank of India SBIN0030362 SHAMGARH 22542
9 GAROTH MP1716003_220423APB_FTO_15282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
10 GAROTH MP1716003_220423APB_FTO_15282 India Post Payments Bank IPOS0000001 Mandsaur 1326

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