Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_121023APB_FTO_315492
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-16-003-006-003/13
(TAKRAWAD) 		1716003006NRG24121020230301071 12/10/2023 TUFAN SINGH 1716003006WL024769 TUFAN SINGH 00045 BARB0SHAMGA 884 884 Processed 08/11/2023 284998052 TUFANSINGH BANK OF BARODA(606985)
2 GAROTH MP-16-003-006-003/13
(TAKRAWAD) 		1716003006NRG24121020230301072 12/10/2023 Tufhan Singh 1716003006WL024769 Tufhan Singh 00045 BARB0SHAMGA 884 884 Processed 08/11/2023 284998052 TufhanSingh BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-003/137-A
(TAKRAWAD) 		1716003006NRG24121020230300807 12/10/2023 Shoram Bai 1716003006WL024732 Shoram Bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 284998052 ShoramBai ICICI BANK LTD(508534)
4 GAROTH MP-16-003-006-003/292-A
(TAKRAWAD) 		1716003006NRG24121020230301080 12/10/2023 Kanheya Lal 1716003006WL024769 Kanheya Lal 00045 BARB0SHAMGA 884 884 Processed 08/11/2023 284998052 KanheyaLal BANK OF BARODA(606985)
5 GAROTH MP-16-003-074-003/374-B
(BARADIYAAMRA) 		1716003074NRG24121020230300925 12/10/2023 SUNITA BAI VINOD 1716003074WL024738 SUNITA BAI VINOD 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 284998052 SUNITABAIVINOD BANK OF BARODA(606985)
SubTotal 5525 5525
6 GAROTH MP-16-003-006-003/177-A
(TAKRAWAD) 		1716003006NRG24121020230300806 12/10/2023 Ganeshchandra 1716003006WL024731 Ganeshchandra 00048 BKID0009139 3094 3094 Processed 08/11/2023 284998052 Ganeshchandra STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-006-003/177-A
(TAKRAWAD) 		1716003006NRG24121020230300805 12/10/2023 Ganeshchandra 1716003006WL024731 Ganeshchandra 00048 BKID0009139 3094 3094 Processed 08/11/2023 284998052 Ganeshchandra BANK OF INDIA(508505)
8 GAROTH MP-16-003-006-003/218
(TAKRAWAD) 		1716003006NRG24121020230300802 12/10/2023 krapal singh 1716003006WL024730 krapal singh 00048 BKID0009139 3094 3094 Processed 08/11/2023 284998052 krapalsingh ICICI BANK LTD(508534)
9 GAROTH MP-16-003-006-003/241-A
(TAKRAWAD) 		1716003006NRG24121020230301076 12/10/2023 Vinod 1716003006WL024769 Vinod 00048 BKID0009139 884 884 Processed 08/11/2023 284998052 Vinod BANK OF BARODA(606985)
10 GAROTH MP-16-003-006-003/241-A
(TAKRAWAD) 		1716003006NRG24121020230301075 12/10/2023 VINOD 1716003006WL024769 VINOD 00048 BKID0009139 884 884 Processed 08/11/2023 284998052 VINOD BANK OF INDIA(508505)
11 GAROTH MP-16-003-006-003/29
(TAKRAWAD) 		1716003006NRG24121020230301078 12/10/2023 Shanti Bai 1716003006WL024769 Shanti Bai 00048 BKID0009139 884 884 Processed 08/11/2023 284998052 ShantiBai BANK OF INDIA(508505)
SubTotal 11934 11934
12 GAROTH MP-16-003-006-003/390
(TAKRAWAD) 		1716003006NRG24121020230301082 12/10/2023 Ummind Bai 1716003006WL024769 Ummind Bai 00089 CBIN0281043 884 884 Processed 08/11/2023 284998052 UmmindBai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
13 GAROTH MP-16-003-021-002/1022
(KOTHADABUZURG) 		1716003021NRG24121020230300894 12/10/2023 RADHESHYAM BALAI 1716003021WL024736 RADHESHYAM BALAI 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284998052 RADHESHYAMBALAI CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-021-002/1219
(KOTHADABUZURG) 		1716003021NRG24121020230300835 12/10/2023 ISHVER LAL PATIDAR 1716003021WL024734 ISHVER LAL PATIDAR 00089 CBIN0282539 1547 1547 Processed 08/11/2023 284998052 ISHVERLALPATIDAR FINO PAYMENTS BANK LTD(608001)
15 GAROTH MP-16-003-074-003/374-B
(BARADIYAAMRA) 		1716003074NRG24121020230300924 12/10/2023 VINOD DINESHCHANDRA 1716003074WL024738 VINOD DINESHCHANDRA 00089 CBIN0282539 1326 1326 Processed 08/11/2023 284998052 VINODDINESHCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
16 GAROTH MP-16-003-006-003/218
(TAKRAWAD) 		1716003006NRG24121020230300801 12/10/2023 Ram singh 1716003006WL024730 Ram singh 00089 CBIN0282628 3094 3094 Processed 08/11/2023 284998052 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
17 GAROTH MP-16-003-074-003/1017
(BARADIYAAMRA) 		1716003074NRG24121020230300920 12/10/2023 GOVARDHAN UDAJI 1716003074WL024738 GOVARDHAN UDAJI 00415 SBIN0030058 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GAROTH MP-16-003-074-003/1048-A
(BARADIYAAMRA) 		1716003074NRG24121020230300921 12/10/2023 AMBARAM RAMGOPAL SEN 1716003074WL024738 AMBARAM RAMGOPAL SEN 00415 SBIN0030058 1105 1105 Processed 08/11/2023 284998052 AMBARAMRAMGOPALSEN STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-074-003/3
(BARADIYAAMRA) 		1716003074NRG24121020230300923 12/10/2023 DHAPU NATH NARAYAN NATH 1716003074WL024738 DHAPU NATH NARAYAN NATH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284998052 DHAPUNATHNARAYANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAROTH MP-16-003-074-003/3
(BARADIYAAMRA) 		1716003074NRG24121020230300922 12/10/2023 NARAYAN NATH 1716003074WL024738 NARAYAN NATH 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284998052 NARAYANNATH STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-074-003/846
(BARADIYAAMRA) 		1716003074NRG24121020230300928 12/10/2023 MAGAN BAI RADEHSHYAM 1716003074WL024738 MAGAN BAI RADEHSHYAM 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284998052 MAGANBAIRADEHSHYAM FINCARE SMALL FINANCE BANK LTD(608304)
22 GAROTH MP-16-003-074-003/846
(BARADIYAAMRA) 		1716003074NRG24121020230300927 12/10/2023 Radheshyam 1716003074WL024738 Radheshyam 00415 SBIN0030058 1326 1326 Processed 08/11/2023 284998052 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 8840 8840
23 GAROTH MP-16-003-021-001/1211
(KOTHADABUZURG) 		1716003021NRG24121020230300808 12/10/2023 shivlal 1716003021WL024733 shivlal 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 shivlal STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-021-001/63
(KOTHADABUZURG) 		1716003021NRG24121020230300913 12/10/2023 mangal singh 1716003021WL024737 mangal singh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 mangalsingh STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-021-001/63
(KOTHADABUZURG) 		1716003021NRG24121020230300912 12/10/2023 sobha sinh 1716003021WL024737 sobha sinh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 sobhasinh STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-021-002/1000
(KOTHADABUZURG) 		1716003021NRG24121020230300809 12/10/2023 bala ram moti lal meghwal 1716003021WL024733 bala ram moti lal meghwal 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 balarammotilalmeghwal STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-021-002/1022
(KOTHADABUZURG) 		1716003021NRG24121020230300895 12/10/2023 MANOHAR BAI 1716003021WL024736 MANOHAR BAI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 MANOHARBAI STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-021-002/1023
(KOTHADABUZURG) 		1716003021NRG24121020230300810 12/10/2023 ramnarayan 1716003021WL024733 ramnarayan 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 ramnarayan STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-021-002/1023
(KOTHADABUZURG) 		1716003021NRG24121020230300811 12/10/2023 santosh bai 1716003021WL024733 santosh bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 santoshbai STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-021-002/1027
(KOTHADABUZURG) 		1716003021NRG24121020230300812 12/10/2023 rajesh bhanwarlal mehar 1716003021WL024733 rajesh bhanwarlal mehar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 rajeshbhanwarlalmehar STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-021-002/104
(KOTHADABUZURG) 		1716003021NRG24121020230300873 12/10/2023 ghanshyam meher 1716003021WL024735 ghanshyam meher 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 ghanshyammeher STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-021-002/104
(KOTHADABUZURG) 		1716003021NRG24121020230300874 12/10/2023 kailash bai ghanshyam meher 1716003021WL024735 kailash bai ghanshyam meher 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 kailashbaighanshyammeher STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-021-002/1084
(KOTHADABUZURG) 		1716003021NRG24121020230300828 12/10/2023 durga bai 1716003021WL024734 durga bai 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 durgabai STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-021-002/1084
(KOTHADABUZURG) 		1716003021NRG24121020230300827 12/10/2023 durga bai 1716003021WL024734 durga bai 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 durgabai STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-021-002/1136
(KOTHADABUZURG) 		1716003021NRG24121020230300896 12/10/2023 DEEPAK MEHAR 1716003021WL024736 DEEPAK MEHAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 DEEPAKMEHAR STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-021-002/1136
(KOTHADABUZURG) 		1716003021NRG24121020230300897 12/10/2023 PUJA MEHAR 1716003021WL024736 PUJA MEHAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 PUJAMEHAR STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-021-002/1141
(KOTHADABUZURG) 		1716003021NRG24121020230300898 12/10/2023 SHYAM LAL VARMA 1716003021WL024736 SHYAM LAL VARMA 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 SHYAMLALVARMA STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-021-002/1162
(KOTHADABUZURG) 		1716003021NRG24121020230300832 12/10/2023 RADHE SHYAM SUTAR 1716003021WL024734 RADHE SHYAM SUTAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 RADHESHYAMSUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAROTH MP-16-003-021-002/1162
(KOTHADABUZURG) 		1716003021NRG24121020230300831 12/10/2023 RADHE SHYAM SUTAR 1716003021WL024734 RADHE SHYAM SUTAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 RADHESHYAMSUTAR AU SMALL FINANCE BANK LTD(608088)
40 GAROTH MP-16-003-021-002/1162
(KOTHADABUZURG) 		1716003021NRG24121020230300830 12/10/2023 RADHE SHYAM SUTAR 1716003021WL024734 RADHE SHYAM SUTAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 RADHESHYAMSUTAR STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-021-002/1163
(KOTHADABUZURG) 		1716003021NRG24121020230300833 12/10/2023 gopal kumhar 1716003021WL024734 gopal kumhar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 gopalkumhar STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-021-002/1163
(KOTHADABUZURG) 		1716003021NRG24121020230300834 12/10/2023 sugan bai kumhar 1716003021WL024734 sugan bai kumhar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 suganbaikumhar STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-021-002/1165
(KOTHADABUZURG) 		1716003021NRG24121020230300815 12/10/2023 PUSHPA BAI JAIN 1716003021WL024733 PUSHPA BAI JAIN 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 PUSHPABAIJAIN STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-021-002/1165
(KOTHADABUZURG) 		1716003021NRG24121020230300814 12/10/2023 rajendra jain 1716003021WL024733 rajendra jain 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 rajendrajain STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-021-002/1167
(KOTHADABUZURG) 		1716003021NRG24121020230300816 12/10/2023 pushpakumari 1716003021WL024733 pushpakumari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 pushpakumari STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-021-002/1177
(KOTHADABUZURG) 		1716003021NRG24121020230300818 12/10/2023 vandna 1716003021WL024733 vandna 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 vandna AU SMALL FINANCE BANK LTD(608088)
47 GAROTH MP-16-003-021-002/1177
(KOTHADABUZURG) 		1716003021NRG24121020230300817 12/10/2023 vandna 1716003021WL024733 vandna 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 vandna STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-021-002/1186
(KOTHADABUZURG) 		1716003021NRG24121020230300820 12/10/2023 SHYAM LAL PATIDAR 1716003021WL024733 SHYAM LAL PATIDAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 SHYAMLALPATIDAR STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-021-002/1186
(KOTHADABUZURG) 		1716003021NRG24121020230300819 12/10/2023 SHYAM LAL PATIDAR 1716003021WL024733 SHYAM LAL PATIDAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 SHYAMLALPATIDAR STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-021-002/1191
(KOTHADABUZURG) 		1716003021NRG24121020230300899 12/10/2023 BHNVARLAL PATIDAR 1716003021WL024736 BHNVARLAL PATIDAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 BHNVARLALPATIDAR STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-021-002/1220
(KOTHADABUZURG) 		1716003021NRG24121020230300838 12/10/2023 VISHNU PRASAD BAPULAL GAYRI 1716003021WL024734 VISHNU PRASAD BAPULAL GAYRI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 VISHNUPRASADBAPULALGAYRI STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-021-002/1220
(KOTHADABUZURG) 		1716003021NRG24121020230300837 12/10/2023 VISHNU PRASAD BAPULAL GAYRI 1716003021WL024734 VISHNU PRASAD BAPULAL GAYRI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 VISHNUPRASADBAPULALGAYRI STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-021-002/1232
(KOTHADABUZURG) 		1716003021NRG24121020230300900 12/10/2023 PRADEEP PATIDAR 1716003021WL024736 PRADEEP PATIDAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 PRADEEPPATIDAR STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-021-002/142
(KOTHADABUZURG) 		1716003021NRG24121020230300822 12/10/2023 Radheshyam Mehar 1716003021WL024733 Radheshyam Mehar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 RadheshyamMehar STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-021-002/153
(KOTHADABUZURG) 		1716003021NRG24121020230300916 12/10/2023 raju sitaram bhil 1716003021WL024737 raju sitaram bhil 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 rajusitarambhil STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-021-002/175
(KOTHADABUZURG) 		1716003021NRG24121020230300881 12/10/2023 narayani bai RADHESHYAM DAYARAM 1716003021WL024735 narayani bai RADHESHYAM DAYARAM 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 narayanibaiRADHESHYAMDAYARAM STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-021-002/175
(KOTHADABUZURG) 		1716003021NRG24121020230300880 12/10/2023 RADHESHYAM DAYARAM 1716003021WL024735 RADHESHYAM DAYARAM 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 RADHESHYAMDAYARAM STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-021-002/179
(KOTHADABUZURG) 		1716003021NRG24121020230300882 12/10/2023 pankesh kumar 1716003021WL024735 pankesh kumar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 pankeshkumar AU SMALL FINANCE BANK LTD(608088)
59 GAROTH MP-16-003-021-002/179
(KOTHADABUZURG) 		1716003021NRG24121020230300883 12/10/2023 teena tiwari 1716003021WL024735 teena tiwari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 teenatiwari STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-021-002/258
(KOTHADABUZURG) 		1716003021NRG24121020230300845 12/10/2023 BABULAL NANURAM 1716003021WL024734 BABULAL NANURAM 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 BABULALNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 GAROTH MP-16-003-021-002/258
(KOTHADABUZURG) 		1716003021NRG24121020230300844 12/10/2023 BABULAL NANURAM 1716003021WL024734 BABULAL NANURAM 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 BABULALNANURAM STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-021-002/323-A
(KOTHADABUZURG) 		1716003021NRG24121020230300847 12/10/2023 mamta mukehs mehar 1716003021WL024734 mamta mukehs mehar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 mamtamukehsmehar STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-021-002/323-A
(KOTHADABUZURG) 		1716003021NRG24121020230300846 12/10/2023 mukesh mehar 1716003021WL024734 mukesh mehar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 mukeshmehar STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-021-002/331
(KOTHADABUZURG) 		1716003021NRG24121020230300885 12/10/2023 pawan kumar patidar 1716003021WL024735 pawan kumar patidar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 pawankumarpatidar STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-021-002/331
(KOTHADABUZURG) 		1716003021NRG24121020230300884 12/10/2023 pawan kumar patidar 1716003021WL024735 pawan kumar patidar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 pawankumarpatidar STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-021-002/375
(KOTHADABUZURG) 		1716003021NRG24121020230300849 12/10/2023 shyam lal 1716003021WL024734 shyam lal 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 shyamlal STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-021-002/375
(KOTHADABUZURG) 		1716003021NRG24121020230300848 12/10/2023 shyam lal 1716003021WL024734 shyam lal 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 shyamlal AU SMALL FINANCE BANK LTD(608088)
68 GAROTH MP-16-003-021-002/394
(KOTHADABUZURG) 		1716003021NRG24121020230300853 12/10/2023 lila bai 1716003021WL024734 lila bai 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAROTH MP-16-003-021-002/394
(KOTHADABUZURG) 		1716003021NRG24121020230300852 12/10/2023 satyanarayan gayari 1716003021WL024734 satyanarayan gayari 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 satyanarayangayari STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-021-002/395
(KOTHADABUZURG) 		1716003021NRG24121020230300856 12/10/2023 dashrath sutar 1716003021WL024734 dashrath sutar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 dashrathsutar STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-021-002/395
(KOTHADABUZURG) 		1716003021NRG24121020230300855 12/10/2023 dashrath sutar 1716003021WL024734 dashrath sutar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 dashrathsutar STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-021-002/395
(KOTHADABUZURG) 		1716003021NRG24121020230300857 12/10/2023 ishwar suthar 1716003021WL024734 ishwar suthar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 ishwarsuthar BANK OF BARODA(606985)
73 GAROTH MP-16-003-021-002/459
(KOTHADABUZURG) 		1716003021NRG24121020230300901 12/10/2023 bagdiram 1716003021WL024736 bagdiram 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 bagdiram STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-021-002/470
(KOTHADABUZURG) 		1716003021NRG24121020230300859 12/10/2023 PUSHPABAI 1716003021WL024734 PUSHPABAI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 PUSHPABAI STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-021-002/470
(KOTHADABUZURG) 		1716003021NRG24121020230300858 12/10/2023 VISHNU KUMAR TULSIRAM PATIDAR 1716003021WL024734 VISHNU KUMAR TULSIRAM PATIDAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 VISHNUKUMARTULSIRAMPATIDAR BANK OF INDIA(508505)
76 GAROTH MP-16-003-021-002/482
(KOTHADABUZURG) 		1716003021NRG24121020230300887 12/10/2023 Dashrath Dhobi 1716003021WL024735 Dashrath Dhobi 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 DashrathDhobi STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-021-002/482
(KOTHADABUZURG) 		1716003021NRG24121020230300886 12/10/2023 GANPATLAL DHOBI 1716003021WL024735 GANPATLAL DHOBI 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 GANPATLALDHOBI STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-021-002/514
(KOTHADABUZURG) 		1716003021NRG24121020230300905 12/10/2023 NIRAMALABAI PRMNARAYAN SHARMA 1716003021WL024736 NIRAMALABAI PRMNARAYAN SHARMA 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 NIRAMALABAIPRMNARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GAROTH MP-16-003-021-002/571
(KOTHADABUZURG) 		1716003021NRG24121020230300889 12/10/2023 KRISHNABAI RAMPRASD PATIDAR 1716003021WL024735 KRISHNABAI RAMPRASD PATIDAR 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 KRISHNABAIRAMPRASDPATIDAR STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-021-002/590
(KOTHADABUZURG) 		1716003021NRG24121020230300862 12/10/2023 durgashankar hajarilal patidar 1716003021WL024734 durgashankar hajarilal patidar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 durgashankarhajarilalpatidar STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-021-002/590
(KOTHADABUZURG) 		1716003021NRG24121020230300863 12/10/2023 manju bai patidar 1716003021WL024734 manju bai patidar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 manjubaipatidar STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-021-002/607
(KOTHADABUZURG) 		1716003021NRG24121020230300910 12/10/2023 VISHNU PRASAD PATIDAR 1716003021WL024736 VISHNU PRASAD PATIDAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 VISHNUPRASADPATIDAR STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-021-002/607
(KOTHADABUZURG) 		1716003021NRG24121020230300909 12/10/2023 VISHNU PRASAD PATIDAR 1716003021WL024736 VISHNU PRASAD PATIDAR 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 VISHNUPRASADPATIDAR STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-021-002/666
(KOTHADABUZURG) 		1716003021NRG24121020230300892 12/10/2023 mahesh kumar 1716003021WL024735 mahesh kumar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 maheshkumar STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-021-002/749
(KOTHADABUZURG) 		1716003021NRG24121020230300865 12/10/2023 karulal bhil 1716003021WL024734 karulal bhil 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 karulalbhil STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-021-002/749
(KOTHADABUZURG) 		1716003021NRG24121020230300864 12/10/2023 karulal bhil 1716003021WL024734 karulal bhil 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 karulalbhil STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-021-002/772
(KOTHADABUZURG) 		1716003021NRG24121020230300919 12/10/2023 angurbala kamlesh 1716003021WL024737 angurbala kamlesh 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 angurbalakamlesh STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-021-002/772
(KOTHADABUZURG) 		1716003021NRG24121020230300918 12/10/2023 kamlesh kumar 1716003021WL024737 kamlesh kumar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 kamleshkumar STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-021-002/782
(KOTHADABUZURG) 		1716003021NRG24121020230300866 12/10/2023 badrilal dashrath vishwkarma 1716003021WL024734 badrilal dashrath vishwkarma 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 badrilaldashrathvishwkarma CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-021-002/782
(KOTHADABUZURG) 		1716003021NRG24121020230300867 12/10/2023 lalita bai badrilal sutar 1716003021WL024734 lalita bai badrilal sutar 00415 SBIN0030198 1326 1326 Processed 08/11/2023 284998052 lalitabaibadrilalsutar STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-021-002/885
(KOTHADABUZURG) 		1716003021NRG24121020230300826 12/10/2023 ramchandra 1716003021WL024733 ramchandra 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 ramchandra CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-021-002/910
(KOTHADABUZURG) 		1716003021NRG24121020230300911 12/10/2023 sonu kumar 1716003021WL024736 sonu kumar 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 sonukumar STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-021-002/92-A
(KOTHADABUZURG) 		1716003021NRG24121020230300870 12/10/2023 FHULCHAND BHERULAL BHIL 1716003021WL024734 FHULCHAND BHERULAL BHIL 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 FHULCHANDBHERULALBHIL STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-021-002/92-A
(KOTHADABUZURG) 		1716003021NRG24121020230300869 12/10/2023 FHULCHAND BHERULAL BHIL 1716003021WL024734 FHULCHAND BHERULAL BHIL 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 FHULCHANDBHERULALBHIL STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-021-002/92-A
(KOTHADABUZURG) 		1716003021NRG24121020230300868 12/10/2023 FHULCHAND BHERULAL BHIL 1716003021WL024734 FHULCHAND BHERULAL BHIL 00415 SBIN0030198 1547 1547 Processed 08/11/2023 284998052 FHULCHANDBHERULALBHIL STATE BANK OF INDIA(508548)
SubTotal 106522 106522
96 GAROTH MP-16-003-033-001/51
(SURAJANA) 		1716003033NRG24121020230300982 12/10/2023 kaluram 1716003033WL024757 kaluram 00415 SBIN0030215 2652 2652 Processed 08/11/2023 284998052 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAROTH MP-16-003-033-001/51
(SURAJANA) 		1716003033NRG24121020230300983 12/10/2023 PREM BAI 1716003033WL024757 PREM BAI 00415 SBIN0030215 2652 2652 Processed 08/11/2023 284998052 PREMBAI STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-080-001/314
(BARRAMA) 		1716003080NRG24121020230301049 12/10/2023 kamali bai 1716003080WL024767 kamali bai 00415 SBIN0030215 2652 2652 Processed 08/11/2023 284998052 kamalibai STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-080-001/340
(BARRAMA) 		1716003080NRG24121020230301050 12/10/2023 Nathulal 1716003080WL024767 Nathulal 00415 SBIN0030215 2652 2652 Processed 08/11/2023 284998052 Nathulal STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-080-001/340
(BARRAMA) 		1716003080NRG24121020230301051 12/10/2023 Rekha bai 1716003080WL024767 Rekha bai 00415 SBIN0030215 2652 2652 Processed 08/11/2023 284998052 Rekhabai STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-080-001/425
(BARRAMA) 		1716003080NRG24121020230301053 12/10/2023 Suresh 1716003080WL024767 Suresh 00415 SBIN0030215 1326 1326 Processed 08/11/2023 284998052 Suresh STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-080-001/653
(BARRAMA) 		1716003080NRG24121020230301054 12/10/2023 angurbala 1716003080WL024767 angurbala 00415 SBIN0030215 1326 1326 Processed 08/11/2023 284998052 angurbala STATE BANK OF INDIA(508548)
SubTotal 15912 15912
103 GAROTH MP-16-003-006-003/29
(TAKRAWAD) 		1716003006NRG24121020230301077 12/10/2023 KAILASH 1716003006WL024769 KAILASH 00415 SBIN0030362 884 884 Processed 08/11/2023 284998052 KAILASH CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-006-003/292-A
(TAKRAWAD) 		1716003006NRG24121020230301079 12/10/2023 Madhubala 1716003006WL024769 Madhubala 00415 SBIN0030362 884 884 Processed 08/11/2023 284998052 Madhubala JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 GAROTH MP-16-003-006-003/390
(TAKRAWAD) 		1716003006NRG24121020230301081 12/10/2023 BHARAT SINGH 1716003006WL024769 BHARAT SINGH 00415 SBIN0030362 884 884 Processed 08/11/2023 284998052 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 GAROTH MP-16-003-021-002/1140
(KOTHADABUZURG) 		1716003021NRG24121020230300829 12/10/2023 Ram Prsad Meghwal 1716003021WL024734 Ram Prsad Meghwal 00689 AUBL0002324 1326 1326 Processed 08/11/2023 284998052 RamPrsadMeghwal AU SMALL FINANCE BANK LTD(608088)
107 GAROTH MP-16-003-021-002/1224
(KOTHADABUZURG) 		1716003021NRG24121020230300877 12/10/2023 SARITABAI PATIDAR 1716003021WL024735 SARITABAI PATIDAR 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284998052 SARITABAIPATIDAR AU SMALL FINANCE BANK LTD(608088)
108 GAROTH MP-16-003-021-002/1224
(KOTHADABUZURG) 		1716003021NRG24121020230300876 12/10/2023 SARITABAI PATIDAR 1716003021WL024735 SARITABAI PATIDAR 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284998052 SARITABAIPATIDAR AU SMALL FINANCE BANK LTD(608088)
109 GAROTH MP-16-003-021-002/1225
(KOTHADABUZURG) 		1716003021NRG24121020230300879 12/10/2023 KRISHNABAI PATIDAR 1716003021WL024735 KRISHNABAI PATIDAR 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284998052 KRISHNABAIPATIDAR AU SMALL FINANCE BANK LTD(608088)
110 GAROTH MP-16-003-021-002/1225
(KOTHADABUZURG) 		1716003021NRG24121020230300878 12/10/2023 LOKESH PATIDAR 1716003021WL024735 LOKESH PATIDAR 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284998052 LOKESHPATIDAR AU SMALL FINANCE BANK LTD(608088)
111 GAROTH MP-16-003-021-002/394
(KOTHADABUZURG) 		1716003021NRG24121020230300854 12/10/2023 PAWAN KUMAR 1716003021WL024734 PAWAN KUMAR 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284998052 PAWANKUMAR AU SMALL FINANCE BANK LTD(608088)
112 GAROTH MP-16-003-021-002/459
(KOTHADABUZURG) 		1716003021NRG24121020230300902 12/10/2023 pankaj kumar mehar 1716003021WL024736 pankaj kumar mehar 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284998052 pankajkumarmehar AU SMALL FINANCE BANK LTD(608088)
113 GAROTH MP-16-003-021-002/514
(KOTHADABUZURG) 		1716003021NRG24121020230300906 12/10/2023 Hariom 1716003021WL024736 Hariom 00689 AUBL0002324 1547 1547 Processed 08/11/2023 284998052 Hariom AU SMALL FINANCE BANK LTD(608088)
114 GAROTH MP-16-003-074-003/529
(BARADIYAAMRA) 		1716003074NRG24121020230300926 12/10/2023 POOJA PATIDAR 1716003074WL024738 POOJA PATIDAR 00689 AUBL0002324 1326 1326 Processed 08/11/2023 284998052 POOJAPATIDAR AU SMALL FINANCE BANK LTD(608088)
115 GAROTH MP-16-003-080-001/424
(BARRAMA) 		1716003080NRG24121020230301052 12/10/2023 Rahul 1716003080WL024767 Rahul 00689 AUBL0002324 1326 1326 Processed 08/11/2023 284998052 Rahul STATE BANK OF INDIA(508548)
SubTotal 14807 14807
116 GAROTH MP-16-003-006-003/218-A
(TAKRAWAD) 		1716003006NRG24121020230300804 12/10/2023 Resham Kunwar 1716003006WL024730 Resham Kunwar 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 284998052 ReshamKunwar ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_121023APB_FTO_315492 Bank of Baroda BARB0SHAMGA SHAMGARH 5525
2 GAROTH MP1716003_121023APB_FTO_315492 Bank of India BKID0009139 SHAMGARH 11934
3 GAROTH MP1716003_121023APB_FTO_315492 Central Bank Of India CBIN0281043 SHAMGARH 884
4 GAROTH MP1716003_121023APB_FTO_315492 Central Bank Of India CBIN0282539 GAROTH 4420
5 GAROTH MP1716003_121023APB_FTO_315492 Central Bank Of India CBIN0282628 AJAIPUR 3094
6 GAROTH MP1716003_121023APB_FTO_315492 State Bank of India SBIN0030058 GAROTH 8840
7 GAROTH MP1716003_121023APB_FTO_315492 State Bank of India SBIN0030198 BOLIA 106522
8 GAROTH MP1716003_121023APB_FTO_315492 State Bank of India SBIN0030215 KHADAWADA 15912
9 GAROTH MP1716003_121023APB_FTO_315492 State Bank of India SBIN0030362 SHAMGARH 2652
10 GAROTH MP1716003_121023APB_FTO_315492 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 14807
11 GAROTH MP1716003_121023APB_FTO_315492 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 3094

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