Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_261023FTO_332972
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-002-002/159
(PARASALI) 		1716003002NRG24261020230319207 26/10/2023 RAMKANYABAI 1716003002WL026411 RAMKANYABAI 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305053580 RAMKANYABAI (000000)
2 GAROTH MP-16-003-002-002/169
(PARASALI) 		1716003002NRG24261020230319213 26/10/2023 LALITA BAI 1716003002WL026411 LALITA BAI 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305053580 LALITABAI (000000)
3 GAROTH MP-16-003-014-002/206
(NALKHEDA) 		1716003014NRG24261020230318480 26/10/2023 santosh bai 1716003014WL026378 santosh bai 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305053580 santoshbai (000000)
4 GAROTH MP-16-003-014-002/6-A
(NALKHEDA) 		1716003014NRG24261020230318503 26/10/2023 radha 1716003014WL026378 radha 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305053580 radha (000000)
5 GAROTH MP-16-003-055-001/185
(DHAMANIYADIWAN) 		1716003055NRG24261020230319027 26/10/2023 RAVI KUMAR 1716003055WL026400 RAVI KUMAR 00045 BARB0SHAMGA 3094 3094 Processed 09/11/2023 305053580 RAVIKUMAR (000000)
6 GAROTH MP-16-003-055-001/255
(DHAMANIYADIWAN) 		1716003055NRG24261020230319043 26/10/2023 Sumitra 1716003055WL026400 Sumitra 00045 BARB0SHAMGA 3094 3094 Processed 09/11/2023 305053580 Sumitra (000000)
7 GAROTH MP-16-003-060-001/218
(BAPCHYA) 		1716003060NRG24261020230318673 26/10/2023 rajkumar singh chandrawat 1716003060WL026390 rajkumar singh chandrawat 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 305053580 rajkumarsinghchandrawat (000000)
8 GAROTH MP-16-003-083-001/75
(SURAJANAJUNA) 		1716003083NRG24261020230318725 26/10/2023 dulabai 1716003083WL026391 dulabai 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 305053580 dulabai (000000)
SubTotal 14365 14365
9 GAROTH MP-16-003-041-001/179
(DHABLAGUJAR) 		1716003041NRG24261020230319074 26/10/2023 Madhusudan Sharma 1716003041WL026404 Madhusudan Sharma 00048 BKID0009139 1326 1326 Processed 09/11/2023 305053580 MadhusudanSharma (000000)
10 GAROTH MP-16-003-041-001/419
(DHABLAGUJAR) 		1716003041NRG24261020230319119 26/10/2023 BHAGWAT SHARMA S O PRAHLAD 1716003041WL026404 BHAGWAT SHARMA S O PRAHLAD 00048 BKID0009139 1326 1326 Processed 09/11/2023 305053580 BHAGWATSHARMASOPRAHLAD (000000)
11 GAROTH MP-16-003-055-001/201
(DHAMANIYADIWAN) 		1716003055NRG24261020230319030 26/10/2023 ishwar 1716003055WL026400 ishwar 00048 BKID0009139 3094 3094 Processed 09/11/2023 305053580 ishwar (000000)
SubTotal 5746 5746
12 GAROTH MP-16-003-014-002/197
(NALKHEDA) 		1716003014NRG24261020230318475 26/10/2023 DASRATH LAL 1716003014WL026378 DASRATH LAL 00048 BKID0009141 1547 1547 Processed 09/11/2023 305053580 DASRATHLAL (000000)
13 GAROTH MP-16-003-067-001/36
(BARKHEDAGANGASA) 		1716003067NRG24261020230318418 26/10/2023 dilip 1716003067WL026372 dilip 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053580 dilip (000000)
14 GAROTH MP-16-003-067-001/569
(BARKHEDAGANGASA) 		1716003067NRG24261020230318396 26/10/2023 MOHD PARVEJ 1716003067WL026371 MOHD PARVEJ 00048 BKID0009141 1326 1326 Processed 09/11/2023 305053580 MOHDPARVEJ (000000)
SubTotal 4199 4199
15 GAROTH MP-16-003-002-002/166-A
(PARASALI) 		1716003002NRG24261020230319210 26/10/2023 PAPPUBAI 1716003002WL026411 PAPPUBAI 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305053580 PAPPUBAI (000000)
16 GAROTH MP-16-003-002-003/203-A
(PARASALI) 		1716003002NRG24261020230319185 26/10/2023 BALARAM 1716003002WL026409 BALARAM 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305053580 BALARAM (000000)
17 GAROTH MP-16-003-014-002/187-A
(NALKHEDA) 		1716003014NRG24261020230318473 26/10/2023 piru singh 1716003014WL026378 piru singh 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053580 pirusingh (000000)
18 GAROTH MP-16-003-041-001/148
(DHABLAGUJAR) 		1716003041NRG24261020230319068 26/10/2023 RAMNARAYAN GORISHANKAR 1716003041WL026404 RAMNARAYAN GORISHANKAR 00089 CBIN0281043 1326 1326 Processed 09/11/2023 305053580 RAMNARAYANGORISHANKAR (000000)
19 GAROTH MP-16-003-041-001/208
(DHABLAGUJAR) 		1716003041NRG24261020230319080 26/10/2023 MANGILAL SO NAHARSINGH 1716003041WL026404 MANGILAL SO NAHARSINGH 00089 CBIN0281043 1326 1326 Processed 09/11/2023 305053580 MANGILALSONAHARSINGH (000000)
20 GAROTH MP-16-003-041-001/364-A
(DHABLAGUJAR) 		1716003041NRG24261020230319107 26/10/2023 RADHESHYAM 1716003041WL026404 RADHESHYAM 00089 CBIN0281043 1326 1326 Processed 09/11/2023 305053580 RADHESHYAM (000000)
21 GAROTH MP-16-003-041-001/546
(DHABLAGUJAR) 		1716003041NRG24261020230319142 26/10/2023 Bhawana 1716003041WL026404 Bhawana 00089 CBIN0281043 1326 1326 Rejected 15/11/2023 No Such Account
22 GAROTH MP-16-003-083-005/32
(SURAJANAJUNA) 		1716003083NRG24261020230318747 26/10/2023 Shyam 1716003083WL026391 Shyam 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053580 Shyam (000000)
23 GAROTH MP-16-003-083-005/44
(SURAJANAJUNA) 		1716003083NRG24261020230318752 26/10/2023 Mukesh kumar 1716003083WL026391 Mukesh kumar 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053580 Mukeshkumar (000000)
24 GAROTH MP-16-003-083-005/49
(SURAJANAJUNA) 		1716003083NRG24261020230318755 26/10/2023 narayan 1716003083WL026391 narayan 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053580 narayan (000000)
25 GAROTH MP-16-003-083-005/49
(SURAJANAJUNA) 		1716003083NRG24261020230318756 26/10/2023 ramkanya 1716003083WL026391 ramkanya 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053580 ramkanya (000000)
26 GAROTH MP-16-003-083-005/94
(SURAJANAJUNA) 		1716003083NRG24261020230318771 26/10/2023 SHANTILAL 1716003083WL026391 SHANTILAL 00089 CBIN0281043 1547 1547 Processed 09/11/2023 305053580 SHANTILAL (000000)
SubTotal 16796 16796
27 GAROTH MP-16-003-004-001/17
(BANJARI (GAROTH)) 		1716003054NRG24261020230318649 26/10/2023 narayansingh fatesingh 1716003054WL026388 narayansingh fatesingh 00089 CBIN0282539 2652 2652 Processed 09/11/2023 305053580 narayansinghfatesingh (000000)
28 GAROTH MP-16-003-021-002/1219
(KOTHADABUZURG) 		1716003021NRG24261020230318931 26/10/2023 ISHVER LAL PATIDAR 1716003021WL026396 ISHVER LAL PATIDAR 00089 CBIN0282539 1547 1547 Processed 09/11/2023 305053580 ISHVERLALPATIDAR (000000)
SubTotal 4199 4199
29 GAROTH MP-16-003-004-001/264
(BANJARI (GAROTH)) 		1716003054NRG24261020230318643 26/10/2023 anok bai 1716003054WL026387 anok bai 00415 SBIN0030058 1105 1105 Processed 09/11/2023 305053580 anokbai (000000)
30 GAROTH MP-16-003-014-002/7
(NALKHEDA) 		1716003014NRG24261020230318504 26/10/2023 maganlal 1716003014WL026378 maganlal 00415 SBIN0030058 1547 1547 Processed 09/11/2023 305053580 maganlal (000000)
31 GAROTH MP-16-003-049-001/440-A
(PAWTI) 		1716003049NRG24261020230318463 26/10/2023 KAILASHBAI 1716003049WL026377 KAILASHBAI 00415 SBIN0030058 1326 1326 Processed 09/11/2023 305053580 KAILASHBAI (000000)
32 GAROTH MP-16-003-054-001/280
(BAMANI) 		1716003054NRG24261020230318652 26/10/2023 BALARAM 1716003054WL026388 BALARAM 00415 SBIN0030058 2652 2652 Processed 09/11/2023 305053580 BALARAM (000000)
33 GAROTH MP-16-003-055-001/60
(DHAMANIYADIWAN) 		1716003055NRG24261020230319044 26/10/2023 KACHRULAL 1716003055WL026400 KACHRULAL 00415 SBIN0030058 3094 3094 Processed 09/11/2023 305053580 KACHRULAL (000000)
SubTotal 9724 9724
34 GAROTH MP-16-003-021-001/70-B
(KOTHADABUZURG) 		1716003021NRG24261020230319017 26/10/2023 krishna pal singh rajput 1716003021WL026399 krishna pal singh rajput 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 krishnapalsinghrajput (000000)
35 GAROTH MP-16-003-021-001/70-B
(KOTHADABUZURG) 		1716003021NRG24261020230319018 26/10/2023 krishna pal singh rajput 1716003021WL026399 krishna pal singh rajput 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 krishnapalsinghrajput (000000)
36 GAROTH MP-16-003-021-001/70-C
(KOTHADABUZURG) 		1716003021NRG24261020230319019 26/10/2023 suraj singh rajput 1716003021WL026399 suraj singh rajput 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 surajsinghrajput (000000)
37 GAROTH MP-16-003-021-001/999
(KOTHADABUZURG) 		1716003021NRG24261020230318998 26/10/2023 POOJA 1716003021WL026398 POOJA 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 POOJA (000000)
38 GAROTH MP-16-003-021-002/1034
(KOTHADABUZURG) 		1716003021NRG24261020230318821 26/10/2023 NIRAJ PATIDAR 1716003021WL026393 NIRAJ PATIDAR 00415 SBIN0030198 1105 1105 Processed 09/11/2023 305053580 NIRAJPATIDAR (000000)
39 GAROTH MP-16-003-021-002/1048
(KOTHADABUZURG) 		1716003021NRG24261020230318830 26/10/2023 ramajs patidar 1716003021WL026393 ramajs patidar 00415 SBIN0030198 1105 1105 Processed 09/11/2023 305053580 ramajspatidar (000000)
40 GAROTH MP-16-003-021-002/1053
(KOTHADABUZURG) 		1716003021NRG24261020230318834 26/10/2023 premnarayan patidar 1716003021WL026393 premnarayan patidar 00415 SBIN0030198 1105 1105 Processed 09/11/2023 305053580 premnarayanpatidar (000000)
41 GAROTH MP-16-003-021-002/1069
(KOTHADABUZURG) 		1716003021NRG24261020230318836 26/10/2023 vikram 1716003021WL026393 vikram 00415 SBIN0030198 1105 1105 Processed 09/11/2023 305053580 vikram (000000)
42 GAROTH MP-16-003-021-002/1076
(KOTHADABUZURG) 		1716003021NRG24261020230319003 26/10/2023 gopal darji 1716003021WL026398 gopal darji 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 gopaldarji (000000)
43 GAROTH MP-16-003-021-002/1244
(KOTHADABUZURG) 		1716003021NRG24261020230318936 26/10/2023 HEMANT PATIDAR 1716003021WL026396 HEMANT PATIDAR 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 HEMANTPATIDAR (000000)
44 GAROTH MP-16-003-021-002/1251
(KOTHADABUZURG) 		1716003021NRG24261020230319020 26/10/2023 Krishna bai gayari 1716003021WL026399 Krishna bai gayari 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Krishnabaigayari (000000)
45 GAROTH MP-16-003-021-002/1251
(KOTHADABUZURG) 		1716003021NRG24261020230319021 26/10/2023 Krishna bai gayari 1716003021WL026399 Krishna bai gayari 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Krishnabaigayari (000000)
46 GAROTH MP-16-003-021-002/1252
(KOTHADABUZURG) 		1716003021NRG24261020230318939 26/10/2023 GOVIND 1716003021WL026396 GOVIND 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 GOVIND (000000)
47 GAROTH MP-16-003-021-002/1253
(KOTHADABUZURG) 		1716003021NRG24261020230318940 26/10/2023 Ladkauvar 1716003021WL026396 Ladkauvar 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Ladkauvar (000000)
48 GAROTH MP-16-003-021-002/1253
(KOTHADABUZURG) 		1716003021NRG24261020230318941 26/10/2023 Ladkauvar 1716003021WL026396 Ladkauvar 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Ladkauvar (000000)
49 GAROTH MP-16-003-021-002/1254
(KOTHADABUZURG) 		1716003021NRG24261020230318942 26/10/2023 Nirmalabai 1716003021WL026396 Nirmalabai 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Nirmalabai (000000)
50 GAROTH MP-16-003-021-002/1254
(KOTHADABUZURG) 		1716003021NRG24261020230318943 26/10/2023 Nirmalabai 1716003021WL026396 Nirmalabai 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Nirmalabai (000000)
51 GAROTH MP-16-003-021-002/1255
(KOTHADABUZURG) 		1716003021NRG24261020230319004 26/10/2023 basanti lal patidar 1716003021WL026398 basanti lal patidar 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 basantilalpatidar (000000)
52 GAROTH MP-16-003-021-002/1256
(KOTHADABUZURG) 		1716003021NRG24261020230319005 26/10/2023 jagdish prasad patidar 1716003021WL026398 jagdish prasad patidar 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 jagdishprasadpatidar (000000)
53 GAROTH MP-16-003-021-002/1258
(KOTHADABUZURG) 		1716003021NRG24261020230318944 26/10/2023 BASHILAL RATANLAL GAYARI 1716003021WL026396 BASHILAL RATANLAL GAYARI 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 BASHILALRATANLALGAYARI (000000)
54 GAROTH MP-16-003-021-002/1258
(KOTHADABUZURG) 		1716003021NRG24261020230318945 26/10/2023 BASHILAL RATANLAL GAYARI 1716003021WL026396 BASHILAL RATANLAL GAYARI 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 BASHILALRATANLALGAYARI (000000)
55 GAROTH MP-16-003-021-002/149
(KOTHADABUZURG) 		1716003021NRG24261020230319007 26/10/2023 ayodhya bai karan singh 1716003021WL026398 ayodhya bai karan singh 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 ayodhyabaikaransingh (000000)
56 GAROTH MP-16-003-021-002/149
(KOTHADABUZURG) 		1716003021NRG24261020230319008 26/10/2023 janmesh singh 1716003021WL026398 janmesh singh 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 janmeshsingh (000000)
57 GAROTH MP-16-003-021-002/149
(KOTHADABUZURG) 		1716003021NRG24261020230319006 26/10/2023 KARAN SINH 1716003021WL026398 KARAN SINH 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 KARANSINH (000000)
58 GAROTH MP-16-003-021-002/228
(KOTHADABUZURG) 		1716003021NRG24261020230319011 26/10/2023 jani bai karulal bhil 1716003021WL026398 jani bai karulal bhil 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 janibaikarulalbhil (000000)
59 GAROTH MP-16-003-021-002/228
(KOTHADABUZURG) 		1716003021NRG24261020230319010 26/10/2023 karulal ratanlal 1716003021WL026398 karulal ratanlal 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 karulalratanlal (000000)
60 GAROTH MP-16-003-021-002/307
(KOTHADABUZURG) 		1716003021NRG24261020230318865 26/10/2023 RADHA 1716003021WL026393 RADHA 00415 SBIN0030198 1105 1105 Rejected 15/11/2023 No Such Account
61 GAROTH MP-16-003-021-002/392-A
(KOTHADABUZURG) 		1716003021NRG24261020230318950 26/10/2023 KARULALJAGDISHPRAJAPAT 1716003021WL026396 KARULALJAGDISHPRAJAPAT 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 KARULALJAGDISHPRAJAPAT (000000)
62 GAROTH MP-16-003-021-002/392-A
(KOTHADABUZURG) 		1716003021NRG24261020230318948 26/10/2023 Ramkanyabai 1716003021WL026396 Ramkanyabai 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Ramkanyabai (000000)
63 GAROTH MP-16-003-021-002/392-A
(KOTHADABUZURG) 		1716003021NRG24261020230318949 26/10/2023 Ramkanyabai 1716003021WL026396 Ramkanyabai 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Ramkanyabai (000000)
64 GAROTH MP-16-003-021-002/450
(KOTHADABUZURG) 		1716003021NRG24261020230319022 26/10/2023 PURALAL RUPAJI 1716003021WL026399 PURALAL RUPAJI 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 PURALALRUPAJI (000000)
65 GAROTH MP-16-003-021-002/450
(KOTHADABUZURG) 		1716003021NRG24261020230319023 26/10/2023 PURALAL RUPAJI 1716003021WL026399 PURALAL RUPAJI 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 PURALALRUPAJI (000000)
66 GAROTH MP-16-003-021-002/450
(KOTHADABUZURG) 		1716003021NRG24261020230319024 26/10/2023 PURALAL RUPAJI 1716003021WL026399 PURALAL RUPAJI 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 PURALALRUPAJI (000000)
67 GAROTH MP-16-003-021-002/477-A
(KOTHADABUZURG) 		1716003021NRG24261020230318983 26/10/2023 BANTI 1716003021WL026397 BANTI 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 BANTI (000000)
68 GAROTH MP-16-003-021-002/477-A
(KOTHADABUZURG) 		1716003021NRG24261020230318982 26/10/2023 NIRMAL KUMAR PATIDAR 1716003021WL026397 NIRMAL KUMAR PATIDAR 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 NIRMALKUMARPATIDAR (000000)
69 GAROTH MP-16-003-021-002/490-A
(KOTHADABUZURG) 		1716003021NRG24261020230318957 26/10/2023 Ramkanya Bai Gayari 1716003021WL026396 Ramkanya Bai Gayari 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 RamkanyaBaiGayari (000000)
70 GAROTH MP-16-003-021-002/514-A
(KOTHADABUZURG) 		1716003021NRG24261020230318984 26/10/2023 Deepak kumar sharma 1716003021WL026397 Deepak kumar sharma 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Deepakkumarsharma (000000)
71 GAROTH MP-16-003-021-002/514-A
(KOTHADABUZURG) 		1716003021NRG24261020230318985 26/10/2023 Seema 1716003021WL026397 Seema 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Seema (000000)
72 GAROTH MP-16-003-021-002/555-A
(KOTHADABUZURG) 		1716003021NRG24261020230318958 26/10/2023 SHYAMSUNDARPATIDAR 1716003021WL026396 SHYAMSUNDARPATIDAR 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 SHYAMSUNDARPATIDAR (000000)
73 GAROTH MP-16-003-021-002/571
(KOTHADABUZURG) 		1716003021NRG24261020230318986 26/10/2023 KRISHNABAI RAMPRASD PATIDAR 1716003021WL026397 KRISHNABAI RAMPRASD PATIDAR 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 KRISHNABAIRAMPRASDPATIDAR (000000)
74 GAROTH MP-16-003-021-002/585-A
(KOTHADABUZURG) 		1716003021NRG24261020230319025 26/10/2023 RAMESHCHANDRA 1716003021WL026399 RAMESHCHANDRA 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 RAMESHCHANDRA (000000)
75 GAROTH MP-16-003-021-002/613
(KOTHADABUZURG) 		1716003021NRG24261020230318989 26/10/2023 Manorama 1716003021WL026397 Manorama 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Manorama (000000)
76 GAROTH MP-16-003-021-002/613
(KOTHADABUZURG) 		1716003021NRG24261020230318988 26/10/2023 vishnu prasad braman 1716003021WL026397 vishnu prasad braman 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 vishnuprasadbraman (000000)
77 GAROTH MP-16-003-021-002/670
(KOTHADABUZURG) 		1716003021NRG24261020230318880 26/10/2023 kelash bai 1716003021WL026393 kelash bai 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 kelashbai (000000)
78 GAROTH MP-16-003-021-002/882
(KOTHADABUZURG) 		1716003021NRG24261020230318882 26/10/2023 govindram patidar 1716003021WL026393 govindram patidar 00415 SBIN0030198 1105 1105 Processed 09/11/2023 305053580 govindrampatidar (000000)
79 GAROTH MP-16-003-021-002/947-A
(KOTHADABUZURG) 		1716003021NRG24261020230318990 26/10/2023 Tulashi Gosvami 1716003021WL026397 Tulashi Gosvami 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 TulashiGosvami (000000)
80 GAROTH MP-16-003-021-002/947-A
(KOTHADABUZURG) 		1716003021NRG24261020230318991 26/10/2023 Tulashi Gosvami 1716003021WL026397 Tulashi Gosvami 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 TulashiGosvami (000000)
81 GAROTH MP-16-003-021-002/984
(KOTHADABUZURG) 		1716003021NRG24261020230318993 26/10/2023 Girja bai 1716003021WL026397 Girja bai 00415 SBIN0030198 1547 1547 Processed 09/11/2023 305053580 Girjabai (000000)
SubTotal 71604 71604
82 GAROTH MP-16-003-067-001/299
(BARKHEDAGANGASA) 		1716003067NRG24261020230318391 26/10/2023 ashok 1716003067WL026371 ashok 00415 SBIN0030215 1326 1326 Processed 09/11/2023 305053580 ashok (000000)
83 GAROTH MP-16-003-067-001/913
(BARKHEDAGANGASA) 		1716003067NRG24261020230318429 26/10/2023 BALASHANKAR 1716003067WL026372 BALASHANKAR 00415 SBIN0030215 1326 1326 Processed 09/11/2023 305053580 BALASHANKAR (000000)
SubTotal 2652 2652
84 GAROTH MP-16-003-002-002/159
(PARASALI) 		1716003002NRG24261020230319206 26/10/2023 DASHARATH 1716003002WL026411 DASHARATH 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305053580 DASHARATH (000000)
85 GAROTH MP-16-003-002-002/168
(PARASALI) 		1716003002NRG24261020230319212 26/10/2023 PRAKASHBAI 1716003002WL026411 PRAKASHBAI 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305053580 PRAKASHBAI (000000)
86 GAROTH MP-16-003-002-002/241
(PARASALI) 		1716003002NRG24261020230319214 26/10/2023 INDAR SINGH MEENA 1716003002WL026411 INDAR SINGH MEENA 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305053580 INDARSINGHMEENA (000000)
87 GAROTH MP-16-003-002-003/205-A
(PARASALI) 		1716003002NRG24261020230319187 26/10/2023 MAYARAM 1716003002WL026409 MAYARAM 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305053580 MAYARAM (000000)
88 GAROTH MP-16-003-002-003/5
(PARASALI) 		1716003002NRG24261020230319194 26/10/2023 bala bai 1716003002WL026409 bala bai 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305053580 balabai (000000)
89 GAROTH MP-16-003-002-003/5
(PARASALI) 		1716003002NRG24261020230319193 26/10/2023 jagdish 1716003002WL026409 jagdish 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305053580 jagdish (000000)
90 GAROTH MP-16-003-002-003/8
(PARASALI) 		1716003002NRG24261020230319199 26/10/2023 bhulibai 1716003002WL026409 bhulibai 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305053580 bhulibai (000000)
91 GAROTH MP-16-003-041-001/157
(DHABLAGUJAR) 		1716003041NRG24261020230319070 26/10/2023 JAGDISH BADRILAL 1716003041WL026404 JAGDISH BADRILAL 00415 SBIN0030362 1326 1326 Processed 09/11/2023 305053580 JAGDISHBADRILAL (000000)
92 GAROTH MP-16-003-041-001/346
(DHABLAGUJAR) 		1716003041NRG24261020230319102 26/10/2023 PRAKASH 1716003041WL026404 PRAKASH 00415 SBIN0030362 1326 1326 Processed 09/11/2023 305053580 PRAKASH (000000)
SubTotal 10387 10387
93 GAROTH MP-16-003-002-002/168
(PARASALI) 		1716003002NRG24261020230319211 26/10/2023 RAMNIVAS 1716003002WL026411 RAMNIVAS 00462 UCBA0001288 1105 1105 Processed 09/11/2023 305053580 RAMNIVAS (000000)
94 GAROTH MP-16-003-060-001/109-A
(BAPCHYA) 		1716003060NRG24261020230318659 26/10/2023 KACHARU LAL S O LAXMAN 1716003060WL026390 KACHARU LAL S O LAXMAN 00462 UCBA0001288 1326 1326 Processed 09/11/2023 305053580 KACHARULALSOLAXMAN (000000)
95 GAROTH MP-16-003-060-003/189
(BAPCHYA) 		1716003060NRG24261020230318689 26/10/2023 radheshyam 1716003060WL026390 radheshyam 00462 UCBA0001288 1326 1326 Processed 09/11/2023 305053580 radheshyam (000000)
96 GAROTH MP-16-003-060-003/307
(BAPCHYA) 		1716003060NRG24261020230318700 26/10/2023 NARENDRA SINGH 1716003060WL026390 NARENDRA SINGH 00462 UCBA0001288 1326 1326 Processed 09/11/2023 305053580 NARENDRASINGH (000000)
SubTotal 5083 5083
97 GAROTH MP-16-003-083-001/219
(SURAJANAJUNA) 		1716003083NRG24261020230318719 26/10/2023 munnabai 1716003083WL026391 munnabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 305053580 munnabai (000000)
98 GAROTH MP-16-003-083-005/87
(SURAJANAJUNA) 		1716003083NRG24261020230318764 26/10/2023 narayansingh 1716003083WL026391 narayansingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 305053580 narayansingh (000000)
99 GAROTH MP-16-003-083-005/88
(SURAJANAJUNA) 		1716003083NRG24261020230318766 26/10/2023 kamlesh 1716003083WL026391 kamlesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 305053580 kamlesh (000000)
SubTotal 4641 4641
100 GAROTH MP-16-003-006-002/372
(TAKRAWAD) 		1716003000NRG24261020230319236 26/10/2023 NARENDRA SINGH 1716003WL026414 NARENDRA SINGH 00689 AUBL0002324 2873 2873 Processed 09/11/2023 305053580 NARENDRASINGH (000000)
101 GAROTH MP-16-003-021-001/70-A
(KOTHADABUZURG) 		1716003021NRG24261020230319015 26/10/2023 BHAGAVAN SINGH RAJPUT 1716003021WL026399 BHAGAVAN SINGH RAJPUT 00689 AUBL0002324 1547 1547 Processed 09/11/2023 305053580 BHAGAVANSINGHRAJPUT (000000)
102 GAROTH MP-16-003-021-001/70-A
(KOTHADABUZURG) 		1716003021NRG24261020230319016 26/10/2023 BHAGAVAN SINGH RAJPUT 1716003021WL026399 BHAGAVAN SINGH RAJPUT 00689 AUBL0002324 1547 1547 Processed 09/11/2023 305053580 BHAGAVANSINGHRAJPUT (000000)
103 GAROTH MP-16-003-041-001/548
(DHABLAGUJAR) 		1716003041NRG24261020230319143 26/10/2023 Ishwar Lal Nayak 1716003041WL026404 Ishwar Lal Nayak 00689 AUBL0002324 1326 1326 Processed 09/11/2023 305053580 IshwarLalNayak (000000)
SubTotal 7293 7293
104 GAROTH MP-16-003-041-001/233
(DHABLAGUJAR) 		1716003041NRG24261020230319083 26/10/2023 Guddi Bai 1716003041WL026404 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053580 GuddiBai (000000)
105 GAROTH MP-16-003-041-001/262-A
(DHABLAGUJAR) 		1716003041NRG24261020230319088 26/10/2023 Sunita 1716003041WL026404 Sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053580 Sunita (000000)
106 GAROTH MP-16-003-041-001/546
(DHABLAGUJAR) 		1716003041NRG24261020230319141 26/10/2023 Pintu 1716003041WL026404 Pintu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053580 Pintu (000000)
107 GAROTH MP-16-003-049-001/14-A
(PAWTI) 		1716003049NRG24261020230318459 26/10/2023 PREM BAI SONDHIYA 1716003049WL026377 PREM BAI SONDHIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053580 PREMBAISONDHIYA (000000)
108 GAROTH MP-16-003-049-001/440-A
(PAWTI) 		1716003049NRG24261020230318462 26/10/2023 KARAN BAI 1716003049WL026377 KARAN BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305053580 KARANBAI (000000)
SubTotal 6630 6630
109 GAROTH MP-16-003-041-001/461
(DHABLAGUJAR) 		1716003041NRG24261020230319135 26/10/2023 Mohan Bai 1716003041WL026404 Mohan Bai 00697 BKID0MG1416 1326 1326 Processed 09/11/2023 305053580 MohanBai (000000)
SubTotal 1326 1326
110 GAROTH MP-16-003-014-002/244
(NALKHEDA) 		1716003014NRG24261020230318490 26/10/2023 dharu singh 1716003014WL026378 dharu singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305053580 dharusingh (000000)
111 GAROTH MP-16-003-014-003/12-A
(NALKHEDA) 		1716003014NRG24261020230318519 26/10/2023 raju nath 1716003014WL026378 raju nath 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305053580 rajunath (000000)
112 GAROTH MP-16-003-014-003/141-A
(NALKHEDA) 		1716003014NRG24261020230318526 26/10/2023 Lala Nath 1716003014WL026378 Lala Nath 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305053580 LalaNath (000000)
113 GAROTH MP-16-003-041-001/582
(DHABLAGUJAR) 		1716003041NRG24261020230319147 26/10/2023 Rahul 1716003041WL026404 Rahul 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305053580 Rahul (000000)
SubTotal 5967 5967
Total 170612 170612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_261023FTO_332972 Bank of Baroda BARB0SHAMGA SHAMGARH 14365
2 GAROTH MP1716003_261023FTO_332972 Bank of India BKID0009139 SHAMGARH 5746
3 GAROTH MP1716003_261023FTO_332972 Bank of India BKID0009141 GAROTH 4199
4 GAROTH MP1716003_261023FTO_332972 Central Bank Of India CBIN0281043 SHAMGARH 16796
5 GAROTH MP1716003_261023FTO_332972 Central Bank Of India CBIN0282539 GAROTH 4199
6 GAROTH MP1716003_261023FTO_332972 State Bank of India SBIN0030058 GAROTH 9724
7 GAROTH MP1716003_261023FTO_332972 State Bank of India SBIN0030198 BOLIA 71604
8 GAROTH MP1716003_261023FTO_332972 State Bank of India SBIN0030215 KHADAWADA 2652
9 GAROTH MP1716003_261023FTO_332972 State Bank of India SBIN0030362 SHAMGARH 10387
10 GAROTH MP1716003_261023FTO_332972 UCO Bank UCBA0001288 CHANDWASA 5083
11 GAROTH MP1716003_261023FTO_332972 Fino Payments Bank Ltd FINO0001446 MP RO 4641
12 GAROTH MP1716003_261023FTO_332972 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 7293
13 GAROTH MP1716003_261023FTO_332972 India Post Payments Bank IPOS0000001 Mandsaur 6630
14 GAROTH MP1716003_261023FTO_332972 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
15 GAROTH MP1716003_261023FTO_332972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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