Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_130823APB_FTO_217436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-001-003/254
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209488 13/08/2023 Balusingh 1716003001WL016228 Balusingh 00045 BARB0SHAMGA 1547 1547 Processed 22/08/2023 670472683 Balusingh UCO BANK(607066)
2 GAROTH MP-16-003-001-003/254
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209489 13/08/2023 Bhulkunwar 1716003001WL016228 Bhulkunwar 00045 BARB0SHAMGA 1547 1547 Processed 22/08/2023 670472683 Bhulkunwar BANK OF BARODA(606985)
3 GAROTH MP-16-003-001-003/254-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209490 13/08/2023 Sardarsingh 1716003001WL016228 Sardarsingh 00045 BARB0SHAMGA 1547 1547 Processed 22/08/2023 670472683 Sardarsingh UCO BANK(607066)
SubTotal 4641 4641
4 GAROTH MP-16-003-048-001/11
(PHULKHEDA) 		1716003048NRG24130820230209671 13/08/2023 gopal singh 1716003048WL016234 gopal singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 gopalsingh BANK OF INDIA(508505)
5 GAROTH MP-16-003-048-001/11-A
(PHULKHEDA) 		1716003048NRG24130820230209672 13/08/2023 DANI SINGH 1716003048WL016234 DANI SINGH 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 DANISINGH FINO PAYMENTS BANK LTD(608001)
6 GAROTH MP-16-003-048-001/16
(PHULKHEDA) 		1716003048NRG24130820230209674 13/08/2023 geeta bai 1716003048WL016234 geeta bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 geetabai FINO PAYMENTS BANK LTD(608001)
7 GAROTH MP-16-003-048-001/16-A
(PHULKHEDA) 		1716003048NRG24130820230209676 13/08/2023 kailash bai 1716003048WL016234 kailash bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 kailashbai BANK OF INDIA(508505)
8 GAROTH MP-16-003-048-001/20
(PHULKHEDA) 		1716003048NRG24130820230209678 13/08/2023 shoram bai 1716003048WL016234 shoram bai 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 shorambai NARMADA JHABUA GRAMIN BANK(508515)
9 GAROTH MP-16-003-048-001/27
(PHULKHEDA) 		1716003048NRG24130820230209518 13/08/2023 mohan bai 1716003048WL016233 mohan bai 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 mohanbai FINO PAYMENTS BANK LTD(608001)
10 GAROTH MP-16-003-048-001/29
(PHULKHEDA) 		1716003048NRG24130820230209520 13/08/2023 rod singh 1716003048WL016233 rod singh 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 rodsingh BANK OF INDIA(508505)
11 GAROTH MP-16-003-048-001/29
(PHULKHEDA) 		1716003048NRG24130820230209519 13/08/2023 thanu bai 1716003048WL016233 thanu bai 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 thanubai BANK OF INDIA(508505)
12 GAROTH MP-16-003-048-001/33
(PHULKHEDA) 		1716003048NRG24130820230209522 13/08/2023 Asha bai 1716003048WL016233 Asha bai 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 Ashabai CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-048-001/46
(PHULKHEDA) 		1716003048NRG24130820230209526 13/08/2023 tufan singh 1716003048WL016233 tufan singh 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 tufansingh BANK OF INDIA(508505)
14 GAROTH MP-16-003-048-001/47-A
(PHULKHEDA) 		1716003048NRG24130820230209528 13/08/2023 BALU SINGH 1716003048WL016233 BALU SINGH 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 BALUSINGH BANK OF INDIA(508505)
15 GAROTH MP-16-003-048-001/5
(PHULKHEDA) 		1716003048NRG24130820230209529 13/08/2023 gopal singh 1716003048WL016233 gopal singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 gopalsingh BANK OF INDIA(508505)
16 GAROTH MP-16-003-048-001/5
(PHULKHEDA) 		1716003048NRG24130820230209530 13/08/2023 prabhu bai 1716003048WL016233 prabhu bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 prabhubai BANK OF INDIA(508505)
17 GAROTH MP-16-003-048-001/58-A
(PHULKHEDA) 		1716003048NRG24130820230209535 13/08/2023 vishnu bai 1716003048WL016233 vishnu bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 vishnubai BANK OF INDIA(508505)
18 GAROTH MP-16-003-048-001/62
(PHULKHEDA) 		1716003048NRG24130820230209536 13/08/2023 gopal singh 1716003048WL016233 gopal singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 gopalsingh BANK OF INDIA(508505)
19 GAROTH MP-16-003-048-001/7
(PHULKHEDA) 		1716003048NRG24130820230209538 13/08/2023 munna bai 1716003048WL016233 munna bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 munnabai BANK OF INDIA(508505)
20 GAROTH MP-16-003-048-001/7-B
(PHULKHEDA) 		1716003048NRG24130820230209539 13/08/2023 shankar singh 1716003048WL016233 shankar singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 shankarsingh BANK OF INDIA(508505)
21 GAROTH MP-16-003-048-002/100
(PHULKHEDA) 		1716003048NRG24130820230209540 13/08/2023 lalkunwar bai 1716003048WL016233 lalkunwar bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 lalkunwarbai BANK OF INDIA(508505)
22 GAROTH MP-16-003-048-002/105
(PHULKHEDA) 		1716003048NRG24130820230209541 13/08/2023 dipkaran bai 1716003048WL016233 dipkaran bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 dipkaranbai BANK OF INDIA(508505)
23 GAROTH MP-16-003-048-002/106
(PHULKHEDA) 		1716003048NRG24130820230209543 13/08/2023 ganga singh 1716003048WL016233 ganga singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 gangasingh BANK OF INDIA(508505)
24 GAROTH MP-16-003-048-002/109
(PHULKHEDA) 		1716003048NRG24130820230209544 13/08/2023 Leela Bai 1716003048WL016233 Leela Bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 LeelaBai BANK OF INDIA(508505)
25 GAROTH MP-16-003-048-002/109-A
(PHULKHEDA) 		1716003048NRG24130820230209546 13/08/2023 lalu bai 1716003048WL016233 lalu bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 lalubai BANK OF INDIA(508505)
26 GAROTH MP-16-003-048-002/11-B
(PHULKHEDA) 		1716003048NRG24130820230209547 13/08/2023 GOVIND 1716003048WL016233 GOVIND 00048 BKID0009141 1326 1326 Processed 23/08/2023 670472683 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAROTH MP-16-003-048-002/111-A
(PHULKHEDA) 		1716003048NRG24130820230209549 13/08/2023 prem bai 1716003048WL016233 prem bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 prembai BANK OF INDIA(508505)
28 GAROTH MP-16-003-048-002/111-B
(PHULKHEDA) 		1716003048NRG24130820230209550 13/08/2023 Santosh bai 1716003048WL016233 Santosh bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 Santoshbai BANK OF INDIA(508505)
29 GAROTH MP-16-003-048-002/112
(PHULKHEDA) 		1716003048NRG24130820230209552 13/08/2023 gayatri bai 1716003048WL016233 gayatri bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 gayatribai BANK OF INDIA(508505)
30 GAROTH MP-16-003-048-002/115
(PHULKHEDA) 		1716003048NRG24130820230209554 13/08/2023 hemkunwar bai 1716003048WL016233 hemkunwar bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 hemkunwarbai BANK OF INDIA(508505)
31 GAROTH MP-16-003-048-002/116
(PHULKHEDA) 		1716003048NRG24130820230209556 13/08/2023 shyamu bai 1716003048WL016233 shyamu bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 shyamubai BANK OF INDIA(508505)
32 GAROTH MP-16-003-048-002/131
(PHULKHEDA) 		1716003048NRG24130820230209557 13/08/2023 man singh 1716003048WL016233 man singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 mansingh BANK OF INDIA(508505)
33 GAROTH MP-16-003-048-002/131
(PHULKHEDA) 		1716003048NRG24130820230209558 13/08/2023 shyamu bai 1716003048WL016233 shyamu bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 shyamubai BANK OF INDIA(508505)
34 GAROTH MP-16-003-048-002/134-A
(PHULKHEDA) 		1716003048NRG24130820230209559 13/08/2023 jagdish 1716003048WL016233 jagdish 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 jagdish BANK OF INDIA(508505)
35 GAROTH MP-16-003-048-002/134-B
(PHULKHEDA) 		1716003048NRG24130820230209560 13/08/2023 DIPAK 1716003048WL016233 DIPAK 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 DIPAK BANK OF INDIA(508505)
36 GAROTH MP-16-003-048-002/135-A
(PHULKHEDA) 		1716003048NRG24130820230209562 13/08/2023 vishanu bai 1716003048WL016233 vishanu bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 vishanubai CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-048-002/136
(PHULKHEDA) 		1716003048NRG24130820230209564 13/08/2023 labhu bai 1716003048WL016233 labhu bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 labhubai BANK OF INDIA(508505)
38 GAROTH MP-16-003-048-002/137
(PHULKHEDA) 		1716003048NRG24130820230209565 13/08/2023 kishan singh 1716003048WL016233 kishan singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 kishansingh BANK OF INDIA(508505)
39 GAROTH MP-16-003-048-002/137
(PHULKHEDA) 		1716003048NRG24130820230209566 13/08/2023 lal kunwar 1716003048WL016233 lal kunwar 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 lalkunwar BANK OF INDIA(508505)
40 GAROTH MP-16-003-048-002/140-A
(PHULKHEDA) 		1716003048NRG24130820230209567 13/08/2023 kushal singh 1716003048WL016233 kushal singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 kushalsingh BANK OF INDIA(508505)
41 GAROTH MP-16-003-048-002/142
(PHULKHEDA) 		1716003048NRG24130820230209569 13/08/2023 kangresh bai 1716003048WL016233 kangresh bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 kangreshbai BANK OF INDIA(508505)
42 GAROTH MP-16-003-048-002/142-A
(PHULKHEDA) 		1716003048NRG24130820230209570 13/08/2023 shyam singh 1716003048WL016233 shyam singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 shyamsingh BANK OF INDIA(508505)
43 GAROTH MP-16-003-048-002/142-B
(PHULKHEDA) 		1716003048NRG24130820230209572 13/08/2023 narayan singh 1716003048WL016233 narayan singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 narayansingh BANK OF INDIA(508505)
44 GAROTH MP-16-003-048-002/142-B
(PHULKHEDA) 		1716003048NRG24130820230209573 13/08/2023 vishanu bai 1716003048WL016233 vishanu bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 vishanubai BANK OF INDIA(508505)
45 GAROTH MP-16-003-048-002/148-A
(PHULKHEDA) 		1716003048NRG24130820230209574 13/08/2023 Kamlesh kumar 1716003048WL016233 Kamlesh kumar 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 Kamleshkumar BANK OF INDIA(508505)
46 GAROTH MP-16-003-048-002/149
(PHULKHEDA) 		1716003048NRG24130820230209576 13/08/2023 sindhu singh 1716003048WL016233 sindhu singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 sindhusingh BANK OF INDIA(508505)
47 GAROTH MP-16-003-048-002/152-A
(PHULKHEDA) 		1716003048NRG24130820230209577 13/08/2023 shyam singh 1716003048WL016233 shyam singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 shyamsingh BANK OF INDIA(508505)
48 GAROTH MP-16-003-048-002/153
(PHULKHEDA) 		1716003048NRG24130820230209578 13/08/2023 kacharu singh 1716003048WL016233 kacharu singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 kacharusingh BANK OF INDIA(508505)
49 GAROTH MP-16-003-048-002/153
(PHULKHEDA) 		1716003048NRG24130820230209579 13/08/2023 ramu bai 1716003048WL016233 ramu bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 ramubai BANK OF INDIA(508505)
50 GAROTH MP-16-003-048-002/155
(PHULKHEDA) 		1716003048NRG24130820230209580 13/08/2023 suresh 1716003048WL016233 suresh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 suresh BANK OF INDIA(508505)
51 GAROTH MP-16-003-048-002/155-A
(PHULKHEDA) 		1716003048NRG24130820230209582 13/08/2023 MOHAN LAL 1716003048WL016233 MOHAN LAL 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 MOHANLAL BANK OF INDIA(508505)
52 GAROTH MP-16-003-048-002/155-A
(PHULKHEDA) 		1716003048NRG24130820230209583 13/08/2023 sohan bai 1716003048WL016233 sohan bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 sohanbai BANK OF INDIA(508505)
53 GAROTH MP-16-003-048-002/157
(PHULKHEDA) 		1716003048NRG24130820230209587 13/08/2023 tofan singh 1716003048WL016233 tofan singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 tofansingh BANK OF INDIA(508505)
54 GAROTH MP-16-003-048-002/157
(PHULKHEDA) 		1716003048NRG24130820230209586 13/08/2023 tofan singh 1716003048WL016233 tofan singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 tofansingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 GAROTH MP-16-003-048-002/159
(PHULKHEDA) 		1716003048NRG24130820230209589 13/08/2023 manisha bai 1716003048WL016233 manisha bai 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 manishabai BANK OF INDIA(508505)
56 GAROTH MP-16-003-048-002/160-A
(PHULKHEDA) 		1716003048NRG24130820230209591 13/08/2023 mamta bai 1716003048WL016233 mamta bai 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 mamtabai BANK OF INDIA(508505)
57 GAROTH MP-16-003-048-002/161-B
(PHULKHEDA) 		1716003048NRG24130820230209592 13/08/2023 lila bai 1716003048WL016233 lila bai 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 lilabai BANK OF INDIA(508505)
58 GAROTH MP-16-003-048-002/162
(PHULKHEDA) 		1716003048NRG24130820230209594 13/08/2023 dasharath singh 1716003048WL016233 dasharath singh 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 dasharathsingh BANK OF INDIA(508505)
59 GAROTH MP-16-003-048-002/165-C
(PHULKHEDA) 		1716003048NRG24130820230209597 13/08/2023 kailash bai 1716003048WL016233 kailash bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 kailashbai BANK OF INDIA(508505)
60 GAROTH MP-16-003-048-002/165-C
(PHULKHEDA) 		1716003048NRG24130820230209596 13/08/2023 krapal singh 1716003048WL016233 krapal singh 00048 BKID0009141 1105 1105 Processed 22/08/2023 670472683 krapalsingh BANK OF INDIA(508505)
61 GAROTH MP-16-003-048-002/167
(PHULKHEDA) 		1716003048NRG24130820230209598 13/08/2023 DHIRAP SINGH 1716003048WL016233 DHIRAP SINGH 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 DHIRAPSINGH BANK OF INDIA(508505)
62 GAROTH MP-16-003-048-002/167
(PHULKHEDA) 		1716003048NRG24130820230209599 13/08/2023 SUMITRA BAI 1716003048WL016233 SUMITRA BAI 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 SUMITRABAI BANK OF INDIA(508505)
63 GAROTH MP-16-003-048-002/167-A
(PHULKHEDA) 		1716003048NRG24130820230209601 13/08/2023 resham bai 1716003048WL016233 resham bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 reshambai BANK OF INDIA(508505)
64 GAROTH MP-16-003-048-002/167-A
(PHULKHEDA) 		1716003048NRG24130820230209600 13/08/2023 sodan singh 1716003048WL016233 sodan singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 sodansingh BANK OF INDIA(508505)
65 GAROTH MP-16-003-048-002/168
(PHULKHEDA) 		1716003048NRG24130820230209603 13/08/2023 bhula bai 1716003048WL016233 bhula bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 bhulabai BANK OF INDIA(508505)
66 GAROTH MP-16-003-048-002/168
(PHULKHEDA) 		1716003048NRG24130820230209602 13/08/2023 shambhu singh 1716003048WL016233 shambhu singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 shambhusingh BANK OF INDIA(508505)
67 GAROTH MP-16-003-048-002/190
(PHULKHEDA) 		1716003048NRG24130820230209613 13/08/2023 shankar singh 1716003048WL016233 shankar singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 shankarsingh BANK OF INDIA(508505)
68 GAROTH MP-16-003-048-002/192
(PHULKHEDA) 		1716003048NRG24130820230209615 13/08/2023 ramu bai 1716003048WL016233 ramu bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 ramubai STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-048-002/194
(PHULKHEDA) 		1716003048NRG24130820230209618 13/08/2023 SURAT BAI 1716003048WL016233 SURAT BAI 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 SURATBAI BANK OF INDIA(508505)
70 GAROTH MP-16-003-048-002/210
(PHULKHEDA) 		1716003048NRG24130820230209620 13/08/2023 Gayatri Bai 1716003048WL016233 Gayatri Bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 GayatriBai BANK OF BARODA(606985)
71 GAROTH MP-16-003-048-002/22
(PHULKHEDA) 		1716003048NRG24130820230209623 13/08/2023 Gopal singh 1716003048WL016233 Gopal singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 Gopalsingh BANK OF INDIA(508505)
72 GAROTH MP-16-003-048-002/22
(PHULKHEDA) 		1716003048NRG24130820230209622 13/08/2023 narayan singh 1716003048WL016233 narayan singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 narayansingh BANK OF INDIA(508505)
73 GAROTH MP-16-003-048-002/24
(PHULKHEDA) 		1716003048NRG24130820230209625 13/08/2023 krishna bai 1716003048WL016233 krishna bai 00048 BKID0009141 1326 1326 Processed 23/08/2023 670472683 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAROTH MP-16-003-048-002/24
(PHULKHEDA) 		1716003048NRG24130820230209624 13/08/2023 man singh 1716003048WL016233 man singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 mansingh BANK OF INDIA(508505)
75 GAROTH MP-16-003-048-002/31-A
(PHULKHEDA) 		1716003048NRG24130820230209631 13/08/2023 ramesh chandra 1716003048WL016233 ramesh chandra 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 rameshchandra BANK OF INDIA(508505)
76 GAROTH MP-16-003-048-002/31-A
(PHULKHEDA) 		1716003048NRG24130820230209630 13/08/2023 ramesh chandra 1716003048WL016233 ramesh chandra 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 rameshchandra BANK OF INDIA(508505)
77 GAROTH MP-16-003-048-002/37
(PHULKHEDA) 		1716003048NRG24130820230209633 13/08/2023 gaman singh 1716003048WL016233 gaman singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 gamansingh BANK OF INDIA(508505)
78 GAROTH MP-16-003-048-002/37
(PHULKHEDA) 		1716003048NRG24130820230209634 13/08/2023 prem bai 1716003048WL016233 prem bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 prembai BANK OF INDIA(508505)
79 GAROTH MP-16-003-048-002/40
(PHULKHEDA) 		1716003048NRG24130820230209635 13/08/2023 prabhu lal 1716003048WL016233 prabhu lal 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 prabhulal BANK OF INDIA(508505)
80 GAROTH MP-16-003-048-002/42
(PHULKHEDA) 		1716003048NRG24130820230209637 13/08/2023 ramkaran 1716003048WL016233 ramkaran 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 ramkaran BANK OF INDIA(508505)
81 GAROTH MP-16-003-048-002/44-A
(PHULKHEDA) 		1716003048NRG24130820230209640 13/08/2023 HEMANT 1716003048WL016233 HEMANT 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 HEMANT BANK OF INDIA(508505)
82 GAROTH MP-16-003-048-002/48-A
(PHULKHEDA) 		1716003048NRG24130820230209505 13/08/2023 POOJA BAI 1716003048WL016230 POOJA BAI 00048 BKID0009141 1768 1768 Processed 22/08/2023 670472683 POOJABAI BANK OF INDIA(508505)
83 GAROTH MP-16-003-048-002/52
(PHULKHEDA) 		1716003048NRG24130820230209641 13/08/2023 bhagwan singh 1716003048WL016233 bhagwan singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 bhagwansingh BANK OF INDIA(508505)
84 GAROTH MP-16-003-048-002/52
(PHULKHEDA) 		1716003048NRG24130820230209642 13/08/2023 manohar bai 1716003048WL016233 manohar bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 manoharbai BANK OF INDIA(508505)
85 GAROTH MP-16-003-048-002/6
(PHULKHEDA) 		1716003048NRG24130820230209647 13/08/2023 munna bai 1716003048WL016233 munna bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 munnabai BANK OF INDIA(508505)
86 GAROTH MP-16-003-048-002/68
(PHULKHEDA) 		1716003048NRG24130820230209504 13/08/2023 anandi bai 1716003048WL016229 anandi bai 00048 BKID0009141 1768 1768 Processed 22/08/2023 670472683 anandibai BANK OF INDIA(508505)
87 GAROTH MP-16-003-048-002/69
(PHULKHEDA) 		1716003048NRG24130820230209651 13/08/2023 arjun singh 1716003048WL016233 arjun singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 arjunsingh BANK OF INDIA(508505)
88 GAROTH MP-16-003-048-002/69
(PHULKHEDA) 		1716003048NRG24130820230209652 13/08/2023 kushal bai 1716003048WL016233 kushal bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 kushalbai BANK OF INDIA(508505)
89 GAROTH MP-16-003-048-002/74
(PHULKHEDA) 		1716003048NRG24130820230209655 13/08/2023 Ram lal 1716003048WL016233 Ram lal 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 Ramlal BANK OF INDIA(508505)
90 GAROTH MP-16-003-048-002/74-B
(PHULKHEDA) 		1716003048NRG24130820230209660 13/08/2023 JYOTIBALA 1716003048WL016233 JYOTIBALA 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 JYOTIBALA BANK OF INDIA(508505)
91 GAROTH MP-16-003-048-002/74-B
(PHULKHEDA) 		1716003048NRG24130820230209659 13/08/2023 JYOTIBALA 1716003048WL016233 JYOTIBALA 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 JYOTIBALA BANK OF INDIA(508505)
92 GAROTH MP-16-003-048-002/76
(PHULKHEDA) 		1716003048NRG24130820230209664 13/08/2023 mithun 1716003048WL016233 mithun 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 mithun BANK OF INDIA(508505)
93 GAROTH MP-16-003-048-002/76
(PHULKHEDA) 		1716003048NRG24130820230209663 13/08/2023 Rajaram 1716003048WL016233 Rajaram 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 Rajaram BANK OF INDIA(508505)
94 GAROTH MP-16-003-048-002/78
(PHULKHEDA) 		1716003048NRG24130820230209665 13/08/2023 shambhu singh 1716003048WL016233 shambhu singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 shambhusingh BANK OF INDIA(508505)
95 GAROTH MP-16-003-048-002/79-A
(PHULKHEDA) 		1716003048NRG24130820230209506 13/08/2023 shankar singh 1716003048WL016231 shankar singh 00048 BKID0009141 1768 1768 Processed 22/08/2023 670472683 shankarsingh BANK OF INDIA(508505)
96 GAROTH MP-16-003-048-002/80
(PHULKHEDA) 		1716003048NRG24130820230209667 13/08/2023 banas bai 1716003048WL016233 banas bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 banasbai BANK OF INDIA(508505)
97 GAROTH MP-16-003-048-002/80
(PHULKHEDA) 		1716003048NRG24130820230209666 13/08/2023 krapal singh 1716003048WL016233 krapal singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 krapalsingh BANK OF INDIA(508505)
98 GAROTH MP-16-003-048-002/85-A
(PHULKHEDA) 		1716003048NRG24130820230209508 13/08/2023 VISHNU KUMAR 1716003048WL016232 VISHNU KUMAR 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 VISHNUKUMAR BANK OF INDIA(508505)
99 GAROTH MP-16-003-048-002/89
(PHULKHEDA) 		1716003048NRG24130820230209510 13/08/2023 shyam singh 1716003048WL016232 shyam singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 shyamsingh BANK OF INDIA(508505)
100 GAROTH MP-16-003-048-002/89-A
(PHULKHEDA) 		1716003048NRG24130820230209511 13/08/2023 mangu singh 1716003048WL016232 mangu singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 mangusingh BANK OF INDIA(508505)
101 GAROTH MP-16-003-048-002/90-A
(PHULKHEDA) 		1716003048NRG24130820230209514 13/08/2023 kamla bai 1716003048WL016232 kamla bai 00048 BKID0009141 1326 1326 Processed 23/08/2023 670472683 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 GAROTH MP-16-003-048-002/90-A
(PHULKHEDA) 		1716003048NRG24130820230209513 13/08/2023 parvat singh 1716003048WL016232 parvat singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 parvatsingh BANK OF INDIA(508505)
103 GAROTH MP-16-003-048-002/98
(PHULKHEDA) 		1716003048NRG24130820230209515 13/08/2023 meharban singh 1716003048WL016232 meharban singh 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 meharbansingh AIRTEL PAYMENTS BANK LIMITED(990288)
104 GAROTH MP-16-003-048-002/98
(PHULKHEDA) 		1716003048NRG24130820230209516 13/08/2023 tara bai 1716003048WL016232 tara bai 00048 BKID0009141 1326 1326 Processed 22/08/2023 670472683 tarabai BANK OF INDIA(508505)
SubTotal 132821 132821
105 GAROTH MP-16-003-048-001/58
(PHULKHEDA) 		1716003048NRG24130820230209533 13/08/2023 ashok singh 1716003048WL016233 ashok singh 00089 CBIN0282539 1326 1326 Processed 22/08/2023 670472683 ashoksingh CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-048-001/58-A
(PHULKHEDA) 		1716003048NRG24130820230209534 13/08/2023 eshavar singh 1716003048WL016233 eshavar singh 00089 CBIN0282539 1326 1326 Processed 22/08/2023 670472683 eshavarsingh CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-048-002/162
(PHULKHEDA) 		1716003048NRG24130820230209593 13/08/2023 guddi bai 1716003048WL016233 guddi bai 00089 CBIN0282539 1105 1105 Processed 22/08/2023 670472683 guddibai CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-048-002/17-A
(PHULKHEDA) 		1716003048NRG24130820230209607 13/08/2023 amarlal 1716003048WL016233 amarlal 00089 CBIN0282539 1326 1326 Processed 22/08/2023 670472683 amarlal CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-048-002/192
(PHULKHEDA) 		1716003048NRG24130820230209616 13/08/2023 govind singh 1716003048WL016233 govind singh 00089 CBIN0282539 1326 1326 Processed 22/08/2023 670472683 govindsingh STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-048-002/56
(PHULKHEDA) 		1716003048NRG24130820230209643 13/08/2023 Gopal singh 1716003048WL016233 Gopal singh 00089 CBIN0282539 1326 1326 Processed 22/08/2023 670472683 Gopalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
111 GAROTH MP-16-003-048-001/16-A
(PHULKHEDA) 		1716003048NRG24130820230209675 13/08/2023 sandeep 1716003048WL016234 sandeep 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 sandeep STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-048-001/20
(PHULKHEDA) 		1716003048NRG24130820230209677 13/08/2023 kushal singh 1716003048WL016234 kushal singh 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 kushalsingh BANK OF INDIA(508505)
113 GAROTH MP-16-003-048-001/20-A
(PHULKHEDA) 		1716003048NRG24130820230209517 13/08/2023 BAHADUR SINGH 1716003048WL016233 BAHADUR SINGH 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 BAHADURSINGH STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-048-001/46
(PHULKHEDA) 		1716003048NRG24130820230209525 13/08/2023 Bhagu Bai 1716003048WL016233 Bhagu Bai 00415 SBIN0030058 1105 1105 Processed 22/08/2023 670472683 BhaguBai STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-048-001/56-B
(PHULKHEDA) 		1716003048NRG24130820230209532 13/08/2023 raju bai 1716003048WL016233 raju bai 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 rajubai STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-048-001/62
(PHULKHEDA) 		1716003048NRG24130820230209537 13/08/2023 santosh bai 1716003048WL016233 santosh bai 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 santoshbai STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-048-002/105
(PHULKHEDA) 		1716003048NRG24130820230209542 13/08/2023 jelar 1716003048WL016233 jelar 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 jelar STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-048-002/109-A
(PHULKHEDA) 		1716003048NRG24130820230209545 13/08/2023 ishawar singh 1716003048WL016233 ishawar singh 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 ishawarsingh STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-048-002/113-A
(PHULKHEDA) 		1716003048NRG24130820230209553 13/08/2023 tofan singh 1716003048WL016233 tofan singh 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 tofansingh BANK OF INDIA(508505)
120 GAROTH MP-16-003-048-002/142
(PHULKHEDA) 		1716003048NRG24130820230209568 13/08/2023 kailash singh 1716003048WL016233 kailash singh 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 kailashsingh CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-048-002/154-B
(PHULKHEDA) 		1716003048NRG24130820230209507 13/08/2023 Bharat 1716003048WL016232 Bharat 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
122 GAROTH MP-16-003-048-002/159
(PHULKHEDA) 		1716003048NRG24130820230209588 13/08/2023 shyam singh 1716003048WL016233 shyam singh 00415 SBIN0030058 1105 1105 Processed 22/08/2023 670472683 shyamsingh BANK OF INDIA(508505)
123 GAROTH MP-16-003-048-002/164
(PHULKHEDA) 		1716003048NRG24130820230209595 13/08/2023 arjun singh 1716003048WL016233 arjun singh 00415 SBIN0030058 1105 1105 Processed 22/08/2023 670472683 arjunsingh BANK OF INDIA(508505)
124 GAROTH MP-16-003-048-002/175
(PHULKHEDA) 		1716003048NRG24130820230209610 13/08/2023 bhagawan das 1716003048WL016233 bhagawan das 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 bhagawandas STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-048-002/29-A
(PHULKHEDA) 		1716003048NRG24130820230209628 13/08/2023 deepak 1716003048WL016233 deepak 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 deepak STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-048-002/40
(PHULKHEDA) 		1716003048NRG24130820230209636 13/08/2023 prabhu lal 1716003048WL016233 prabhu lal 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 prabhulal STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-048-002/71-A
(PHULKHEDA) 		1716003048NRG24130820230209654 13/08/2023 balaram 1716003048WL016233 balaram 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 balaram BANK OF INDIA(508505)
128 GAROTH MP-16-003-048-002/71-A
(PHULKHEDA) 		1716003048NRG24130820230209653 13/08/2023 balaram 1716003048WL016233 balaram 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 balaram AIRTEL PAYMENTS BANK LIMITED(990288)
129 GAROTH MP-16-003-048-002/88-C
(PHULKHEDA) 		1716003048NRG24130820230209509 13/08/2023 DHIRAJ 1716003048WL016232 DHIRAJ 00415 SBIN0030058 1326 1326 Processed 22/08/2023 670472683 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 24531 24531
130 GAROTH MP-16-003-080-001/611
(BARRAMA) 		1716003080NRG24130820230209679 13/08/2023 ghanshyam 1716003080WL016235 ghanshyam 00415 SBIN0030215 2652 2652 Processed 22/08/2023 670472683 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
131 GAROTH MP-16-003-001-003/91-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209501 13/08/2023 Govindsingh 1716003001WL016228 Govindsingh 00415 SBIN0030362 1547 1547 Processed 22/08/2023 670472683 Govindsingh UCO BANK(607066)
132 GAROTH MP-16-003-001-003/91-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209500 13/08/2023 Kalusingh 1716003001WL016228 Kalusingh 00415 SBIN0030362 1547 1547 Processed 22/08/2023 670472683 Kalusingh UCO BANK(607066)
133 GAROTH MP-16-003-001-003/91-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209502 13/08/2023 Tofan Singh 1716003001WL016228 Tofan Singh 00415 SBIN0030362 1547 1547 Processed 22/08/2023 670472683 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
134 GAROTH MP-16-003-001-003/232
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209487 13/08/2023 Dhirapsingh 1716003001WL016228 Dhirapsingh 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 Dhirapsingh UCO BANK(607066)
135 GAROTH MP-16-003-001-003/259
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209492 13/08/2023 Dilipsingh 1716003001WL016228 Dilipsingh 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 Dilipsingh UCO BANK(607066)
136 GAROTH MP-16-003-001-003/259
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209491 13/08/2023 Sodansingh 1716003001WL016228 Sodansingh 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 Sodansingh UCO BANK(607066)
137 GAROTH MP-16-003-001-003/259-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209493 13/08/2023 Dashrathsingh 1716003001WL016228 Dashrathsingh 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 Dashrathsingh UCO BANK(607066)
138 GAROTH MP-16-003-001-003/259-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209494 13/08/2023 RinaKunwar 1716003001WL016228 RinaKunwar 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 RinaKunwar UCO BANK(607066)
139 GAROTH MP-16-003-001-003/4-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209495 13/08/2023 BALURAM 1716003001WL016228 BALURAM 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 BALURAM UCO BANK(607066)
140 GAROTH MP-16-003-001-003/71-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209496 13/08/2023 Govindsingh 1716003001WL016228 Govindsingh 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 Govindsingh UCO BANK(607066)
141 GAROTH MP-16-003-001-003/71-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209497 13/08/2023 ReshmBai 1716003001WL016228 ReshmBai 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 ReshmBai BANK OF INDIA(508505)
142 GAROTH MP-16-003-001-003/78-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209498 13/08/2023 Banshilal 1716003001WL016228 Banshilal 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 Banshilal STATE BANK OF INDIA(508548)
143 GAROTH MP-16-003-001-003/78-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209499 13/08/2023 VINOD PRAJAPATI 1716003001WL016228 VINOD PRAJAPATI 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 VINODPRAJAPATI UCO BANK(607066)
144 GAROTH MP-16-003-001-003/95-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209503 13/08/2023 MANGU SINGH 1716003001WL016228 MANGU SINGH 00462 UCBA0001288 1547 1547 Processed 22/08/2023 670472683 MANGUSINGH UCO BANK(607066)
SubTotal 17017 17017
145 GAROTH MP-16-003-001-003/231
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24130820230209486 13/08/2023 Shyamsingh 1716003001WL016228 Shyamsingh 00689 AUBL0002324 1547 1547 Processed 22/08/2023 670472683 Shyamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 195585 195585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_130823APB_FTO_217436 Bank of Baroda BARB0SHAMGA SHAMGARH 4641
2 GAROTH MP1716003_130823APB_FTO_217436 Bank of India BKID0009141 GAROTH 132821
3 GAROTH MP1716003_130823APB_FTO_217436 Central Bank Of India CBIN0282539 GAROTH 7735
4 GAROTH MP1716003_130823APB_FTO_217436 State Bank of India SBIN0030058 GAROTH 24531
5 GAROTH MP1716003_130823APB_FTO_217436 State Bank of India SBIN0030215 KHADAWADA 2652
6 GAROTH MP1716003_130823APB_FTO_217436 State Bank of India SBIN0030362 SHAMGARH 4641
7 GAROTH MP1716003_130823APB_FTO_217436 UCO Bank UCBA0001288 CHANDWASA 17017
8 GAROTH MP1716003_130823APB_FTO_217436 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1547

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