Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_091023APB_FTO_310231
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) 		1716003001NRG24091020230297001 09/10/2023 Balusingh 1716003001WL024301 Balusingh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306195996 Balusingh UCO BANK(607066)
2 GAROTH MP-16-003-001-003/254
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24091020230297002 09/10/2023 Bhulkunwar 1716003001WL024301 Bhulkunwar 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306195996 Bhulkunwar BANK OF BARODA(606985)
3 GAROTH MP-16-003-001-003/254-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24091020230297003 09/10/2023 Sardarsingh 1716003001WL024301 Sardarsingh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306195996 Sardarsingh UCO BANK(607066)
4 GAROTH MP-16-003-001-003/257
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24091020230297005 09/10/2023 Meharbansingh 1716003001WL024301 Meharbansingh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306195996 Meharbansingh BANK OF BARODA(606985)
5 GAROTH MP-16-003-002-002/107
(PARASALI) 		1716003002NRG24091020230296877 09/10/2023 amarsingh 1716003002WL024291 amarsingh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306195996 amarsingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-015-001/1027
(LASUDIYA) 		1716003015NRG24091020230297026 09/10/2023 Vinit Patidar 1716003015WL024305 Vinit Patidar 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306195996 VinitPatidar BANK OF BARODA(606985)
7 GAROTH MP-16-003-078-003/3-A
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296953 09/10/2023 ISHVR 1716003093WL024299 ISHVR 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306195996 ISHVR BANK OF BARODA(606985)
8 GAROTH MP-16-003-078-003/56
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296963 09/10/2023 GUDDI BAI 1716003093WL024299 GUDDI BAI 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 306195996 GUDDIBAI BANK OF BARODA(606985)
SubTotal 10608 10608
9 GAROTH MP-16-003-016-001/168-A
(DHALMU) 		1716003093NRG24091020230296976 09/10/2023 natwar 1716003093WL024300 natwar 00048 BKID0009141 1326 1326 Processed 10/11/2023 306195996 natwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAROTH MP-16-003-016-001/168-A
(DHALMU) 		1716003093NRG24091020230296975 09/10/2023 natwar 1716003093WL024300 natwar 00048 BKID0009141 1326 1326 Processed 10/11/2023 306195996 natwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAROTH MP-16-003-016-001/168-A
(DHALMU) 		1716003093NRG24091020230296974 09/10/2023 natwar 1716003093WL024300 natwar 00048 BKID0009141 1326 1326 Processed 10/11/2023 306195996 natwar STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-016-001/801
(DHALMU) 		1716003093NRG24091020230296994 09/10/2023 pinki meena 1716003093WL024300 pinki meena 00048 BKID0009141 1326 1326 Processed 10/11/2023 306195996 pinkimeena INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAROTH MP-16-003-078-003/19-A
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296950 09/10/2023 RAJEMDRA 1716003093WL024299 RAJEMDRA 00048 BKID0009141 1326 1326 Processed 09/11/2023 306195996 RAJEMDRA BANK OF INDIA(508505)
14 GAROTH MP-16-003-078-003/22
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296952 09/10/2023 JETRAM 1716003093WL024299 JETRAM 00048 BKID0009141 1326 1326 Processed 09/11/2023 306195996 JETRAM BANK OF INDIA(508505)
15 GAROTH MP-16-003-078-003/92-A
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296966 09/10/2023 SURAJMAL 1716003093WL024299 SURAJMAL 00048 BKID0009141 1326 1326 Processed 09/11/2023 306195996 SURAJMAL BANK OF INDIA(508505)
16 GAROTH MP-16-003-080-001/624
(BARRAMA) 		1716003080NRG24091020230296928 09/10/2023 bharat bai gaayari 1716003080WL024297 bharat bai gaayari 00048 BKID0009141 884 884 Processed 09/11/2023 306195996 bharatbaigaayari BANK OF INDIA(508505)
SubTotal 10166 10166
17 GAROTH MP-16-003-002-001/265
(PARASALI) 		1716003002NRG24091020230296875 09/10/2023 shivnarayan meena 1716003002WL024291 shivnarayan meena 00089 CBIN0281043 1326 1326 Processed 10/11/2023 306195996 shivnarayanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 GAROTH MP-16-003-016-001/801
(DHALMU) 		1716003093NRG24091020230296993 09/10/2023 Dasrath meena 1716003093WL024300 Dasrath meena 00089 CBIN0282539 1326 1326 Processed 09/11/2023 306195996 Dasrathmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 GAROTH MP-16-003-078-003/34-A
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296958 09/10/2023 SAYTABAI 1716003093WL024299 SAYTABAI 00415 SBIN0030058 1326 1326 Processed 10/11/2023 306195996 SAYTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GAROTH MP-16-003-016-001/200
(DHALMU) 		1716003093NRG24091020230296947 09/10/2023 DURGA 1716003093WL024299 DURGA 00415 SBIN0030198 1326 1326 Processed 10/11/2023 306195996 DURGA STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-022-001/121
(BOLIYA) 		1716003022NRG24091020230296720 09/10/2023 RAMESH CHAND RATANLAL DHOBI 1716003022WL024281 RAMESH CHAND RATANLAL DHOBI 00415 SBIN0030198 2652 2652 Processed 10/11/2023 306195996 RAMESHCHANDRATANLALDHOBI STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-022-001/1551
(BOLIYA) 		1716003022NRG24091020230296721 09/10/2023 SUNIL KUMAR BHAWSAR 1716003022WL024281 SUNIL KUMAR BHAWSAR 00415 SBIN0030198 2652 2652 Processed 09/11/2023 306195996 SUNILKUMARBHAWSAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 GAROTH MP-16-003-022-001/161
(BOLIYA) 		1716003022NRG24091020230296715 09/10/2023 DROPATI BAI CHAMAR 1716003022WL024279 DROPATI BAI CHAMAR 00415 SBIN0030198 2652 2652 Processed 10/11/2023 306195996 DROPATIBAICHAMAR STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-022-001/1687
(BOLIYA) 		1716003022NRG24091020230296717 09/10/2023 SURESH UDA JI BAGRI 1716003022WL024280 SURESH UDA JI BAGRI 00415 SBIN0030198 2652 2652 Processed 10/11/2023 306195996 SURESHUDAJIBAGRI STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-022-001/192
(BOLIYA) 		1716003022NRG24091020230296723 09/10/2023 BALI BAI 1716003022WL024281 BALI BAI 00415 SBIN0030198 2210 2210 Processed 10/11/2023 306195996 BALIBAI STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-022-001/192
(BOLIYA) 		1716003022NRG24091020230296722 09/10/2023 BALI BAI 1716003022WL024281 BALI BAI 00415 SBIN0030198 2210 2210 Processed 10/11/2023 306195996 BALIBAI STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-022-001/1943
(BOLIYA) 		1716003022NRG24091020230296685 09/10/2023 balchand 1716003022WL024278 balchand 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 balchand STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-022-001/1947-A
(BOLIYA) 		1716003022NRG24091020230296686 09/10/2023 rakesh 1716003022WL024278 rakesh 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 rakesh STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-022-001/1947-A
(BOLIYA) 		1716003022NRG24091020230296687 09/10/2023 susila 1716003022WL024278 susila 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 susila STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-022-001/1960-A
(BOLIYA) 		1716003022NRG24091020230296688 09/10/2023 mo safik 1716003022WL024278 mo safik 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 mosafik STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-022-001/207
(BOLIYA) 		1716003022NRG24091020230296689 09/10/2023 sureshchand 1716003022WL024278 sureshchand 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 sureshchand STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-022-001/2132
(BOLIYA) 		1716003022NRG24091020230296691 09/10/2023 manglesh 1716003022WL024278 manglesh 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 manglesh STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-022-001/2132
(BOLIYA) 		1716003022NRG24091020230296690 09/10/2023 rani mali 1716003022WL024278 rani mali 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 ranimali STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-022-001/2138
(BOLIYA) 		1716003022NRG24091020230296692 09/10/2023 banvari mali 1716003022WL024278 banvari mali 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 banvarimali STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-022-001/2163
(BOLIYA) 		1716003022NRG24091020230296693 09/10/2023 rani mali 1716003022WL024278 rani mali 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 ranimali STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-022-001/2171
(BOLIYA) 		1716003022NRG24091020230296694 09/10/2023 ram kunvar 1716003022WL024278 ram kunvar 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 ramkunvar STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-022-001/2178
(BOLIYA) 		1716003022NRG24091020230296695 09/10/2023 karu lal 1716003022WL024278 karu lal 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 karulal STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-022-001/2180
(BOLIYA) 		1716003022NRG24091020230296696 09/10/2023 bhola 1716003022WL024278 bhola 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 bhola STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-022-001/2204
(BOLIYA) 		1716003022NRG24091020230296698 09/10/2023 mona 1716003022WL024278 mona 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 mona STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-022-001/2234
(BOLIYA) 		1716003022NRG24091020230296718 09/10/2023 saty narayan 1716003022WL024280 saty narayan 00415 SBIN0030198 2652 2652 Processed 10/11/2023 306195996 satynarayan STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-022-001/2235
(BOLIYA) 		1716003022NRG24091020230296699 09/10/2023 eswar 1716003022WL024278 eswar 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 eswar STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-022-001/2236
(BOLIYA) 		1716003022NRG24091020230296700 09/10/2023 kanti lal 1716003022WL024278 kanti lal 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 kantilal STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-022-001/2249
(BOLIYA) 		1716003022NRG24091020230296701 09/10/2023 archana 1716003022WL024278 archana 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 archana STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-022-001/2260
(BOLIYA) 		1716003022NRG24091020230296702 09/10/2023 priyansu 1716003022WL024278 priyansu 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 priyansu STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-022-001/2261
(BOLIYA) 		1716003022NRG24091020230296703 09/10/2023 vinod 1716003022WL024278 vinod 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 vinod STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-022-001/2262
(BOLIYA) 		1716003022NRG24091020230296704 09/10/2023 ritu 1716003022WL024278 ritu 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 ritu STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-022-001/2267
(BOLIYA) 		1716003022NRG24091020230296707 09/10/2023 gulab 1716003022WL024278 gulab 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 gulab STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-022-001/2268
(BOLIYA) 		1716003022NRG24091020230296708 09/10/2023 rahul 1716003022WL024278 rahul 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 rahul STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-022-001/2272
(BOLIYA) 		1716003022NRG24091020230296709 09/10/2023 gopal 1716003022WL024278 gopal 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 gopal STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-022-001/2294
(BOLIYA) 		1716003022NRG24091020230296710 09/10/2023 om prakash 1716003022WL024278 om prakash 00415 SBIN0030198 1326 1326 Processed 10/11/2023 306195996 omprakash STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-022-001/2295
(BOLIYA) 		1716003022NRG24091020230296712 09/10/2023 babu lal 1716003022WL024278 babu lal 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 babulal STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-022-001/2295
(BOLIYA) 		1716003022NRG24091020230296713 09/10/2023 shobha 1716003022WL024278 shobha 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 shobha STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-022-001/2296
(BOLIYA) 		1716003022NRG24091020230296714 09/10/2023 pavan 1716003022WL024278 pavan 00415 SBIN0030198 1547 1547 Processed 10/11/2023 306195996 pavan STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-022-001/584
(BOLIYA) 		1716003022NRG24091020230296719 09/10/2023 kanti 1716003022WL024280 kanti 00415 SBIN0030198 2652 2652 Processed 10/11/2023 306195996 kanti STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-022-001/748
(BOLIYA) 		1716003022NRG24091020230296724 09/10/2023 CHANDER SINGH GOPAL SINGH RAJPUT 1716003022WL024282 CHANDER SINGH GOPAL SINGH RAJPUT 00415 SBIN0030198 2652 2652 Processed 10/11/2023 306195996 CHANDERSINGHGOPALSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 64311 64311
56 GAROTH MP-16-003-016-001/134
(DHALMU) 		1716003093NRG24091020230296970 09/10/2023 ramknyabai balai 1716003093WL024300 ramknyabai balai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 ramknyabaibalai STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-016-001/151-B
(DHALMU) 		1716003093NRG24091020230296973 09/10/2023 beenabai 1716003093WL024300 beenabai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 beenabai STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-016-001/151-B
(DHALMU) 		1716003093NRG24091020230296972 09/10/2023 beenabai 1716003093WL024300 beenabai 00415 SBIN0030215 1326 1326 Processed 09/11/2023 306195996 beenabai FINO PAYMENTS BANK LTD(608001)
59 GAROTH MP-16-003-016-001/151-B
(DHALMU) 		1716003093NRG24091020230296971 09/10/2023 beenabai 1716003093WL024300 beenabai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 beenabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAROTH MP-16-003-016-001/379
(DHALMU) 		1716003093NRG24091020230296978 09/10/2023 radheshyam 1716003093WL024300 radheshyam 00415 SBIN0030215 1326 1326 Processed 09/11/2023 306195996 radheshyam BANK OF INDIA(508505)
61 GAROTH MP-16-003-016-001/379
(DHALMU) 		1716003093NRG24091020230296979 09/10/2023 radheshyam 1716003093WL024300 radheshyam 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 radheshyam STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-016-001/379
(DHALMU) 		1716003093NRG24091020230296981 09/10/2023 radheshyam 1716003093WL024300 radheshyam 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 radheshyam STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-016-001/44
(DHALMU) 		1716003093NRG24091020230296984 09/10/2023 shamlal 1716003093WL024300 shamlal 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 shamlal INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAROTH MP-16-003-016-001/44
(DHALMU) 		1716003093NRG24091020230296982 09/10/2023 shyamlal 1716003093WL024300 shyamlal 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 shyamlal STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-016-001/44
(DHALMU) 		1716003093NRG24091020230296983 09/10/2023 shyamlal 1716003093WL024300 shyamlal 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 shyamlal STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-016-001/737
(DHALMU) 		1716003093NRG24091020230296985 09/10/2023 Kari bhai 1716003093WL024300 Kari bhai 00415 SBIN0030215 1326 1326 Processed 09/11/2023 306195996 Karibhai BANK OF INDIA(508505)
67 GAROTH MP-16-003-016-001/737
(DHALMU) 		1716003093NRG24091020230296986 09/10/2023 Kari bhai 1716003093WL024300 Kari bhai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 Karibhai STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-016-001/737
(DHALMU) 		1716003093NRG24091020230296987 09/10/2023 Kari bhai 1716003093WL024300 Kari bhai 00415 SBIN0030215 1326 1326 Processed 09/11/2023 306195996 Karibhai FINO PAYMENTS BANK LTD(608001)
69 GAROTH MP-16-003-016-001/737
(DHALMU) 		1716003093NRG24091020230296988 09/10/2023 Kari bhai 1716003093WL024300 Kari bhai 00415 SBIN0030215 1326 1326 Processed 09/11/2023 306195996 Karibhai AIRTEL PAYMENTS BANK LIMITED(990288)
70 GAROTH MP-16-003-016-001/800
(DHALMU) 		1716003093NRG24091020230296991 09/10/2023 KANHAIYALAL MEENA 1716003093WL024300 KANHAIYALAL MEENA 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 KANHAIYALALMEENA STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-078-003/19-A
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296951 09/10/2023 PHUNDAKUNWAR 1716003093WL024299 PHUNDAKUNWAR 00415 SBIN0030215 1326 1326 Processed 09/11/2023 306195996 PHUNDAKUNWAR BANK OF INDIA(508505)
72 GAROTH MP-16-003-078-003/3-A
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296954 09/10/2023 MAMATA BAI 1716003093WL024299 MAMATA BAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 MAMATABAI STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-078-003/3-B
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296956 09/10/2023 sona bai 1716003093WL024299 sona bai 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 sonabai STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-078-003/34-A
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296957 09/10/2023 SHANKARLAL 1716003093WL024299 SHANKARLAL 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 SHANKARLAL STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-078-003/44
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296960 09/10/2023 BHURI LAL BALAI 1716003093WL024299 BHURI LAL BALAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 BHURILALBALAI STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-078-003/44
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296961 09/10/2023 TEJA BAI 1716003093WL024299 TEJA BAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 TEJABAI STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-078-003/56
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296962 09/10/2023 MOHAN LAL MEHAR 1716003093WL024299 MOHAN LAL MEHAR 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 MOHANLALMEHAR STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-078-003/90
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296964 09/10/2023 OMPRAKASH MEHAR 1716003093WL024299 OMPRAKASH MEHAR 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 OMPRAKASHMEHAR STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-078-003/90
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296965 09/10/2023 SANTOSH BAI 1716003093WL024299 SANTOSH BAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 SANTOSHBAI STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-078-003/92-A
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296967 09/10/2023 MANOHAR BAI 1716003093WL024299 MANOHAR BAI 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306195996 MANOHARBAI STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-080-001/202
(BARRAMA) 		1716003080NRG24091020230296921 09/10/2023 BALARAM 1716003080WL024297 BALARAM 00415 SBIN0030215 884 884 Processed 10/11/2023 306195996 BALARAM STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-080-001/230
(BARRAMA) 		1716003080NRG24091020230296924 09/10/2023 BADRI LAL 1716003080WL024297 BADRI LAL 00415 SBIN0030215 884 884 Processed 10/11/2023 306195996 BADRILAL STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-080-001/265
(BARRAMA) 		1716003080NRG24091020230296925 09/10/2023 mahesh 1716003080WL024297 mahesh 00415 SBIN0030215 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GAROTH MP-16-003-080-001/621
(BARRAMA) 		1716003080NRG24091020230296927 09/10/2023 kari bai 1716003080WL024297 kari bai 00415 SBIN0030215 884 884 Processed 10/11/2023 306195996 karibai STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-080-001/658
(BARRAMA) 		1716003080NRG24091020230296929 09/10/2023 pankaj patidar 1716003080WL024297 pankaj patidar 00415 SBIN0030215 884 884 Processed 10/11/2023 306195996 pankajpatidar STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-080-001/74
(BARRAMA) 		1716003080NRG24091020230296930 09/10/2023 bulaki bai 1716003080WL024297 bulaki bai 00415 SBIN0030215 884 884 Processed 10/11/2023 306195996 bulakibai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
87 GAROTH MP-16-003-001-003/257
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24091020230297006 09/10/2023 Kalibai 1716003001WL024301 Kalibai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 306195996 Kalibai STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-002-002/85
(PARASALI) 		1716003002NRG24091020230296879 09/10/2023 bhanvarlal meena 1716003002WL024291 bhanvarlal meena 00415 SBIN0030362 1326 1326 Processed 10/11/2023 306195996 bhanvarlalmeena STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-002-002/98
(PARASALI) 		1716003002NRG24091020230296880 09/10/2023 mansingh 1716003002WL024291 mansingh 00415 SBIN0030362 1326 1326 Processed 10/11/2023 306195996 mansingh STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-002-002/98
(PARASALI) 		1716003002NRG24091020230296881 09/10/2023 mansingh 1716003002WL024291 mansingh 00415 SBIN0030362 1326 1326 Processed 10/11/2023 306195996 mansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 GAROTH MP-16-003-001-003/109-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24091020230296996 09/10/2023 Bhgavansingh 1716003001WL024301 Bhgavansingh 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306195996 Bhgavansingh CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-001-003/109-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24091020230296998 09/10/2023 Javansingh 1716003001WL024301 Javansingh 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306195996 Javansingh UCO BANK(607066)
93 GAROTH MP-16-003-001-003/109-C
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24091020230296997 09/10/2023 Umedbai 1716003001WL024301 Umedbai 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306195996 Umedbai UCO BANK(607066)
94 GAROTH MP-16-003-001-003/230
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24091020230297000 09/10/2023 Mamatabai 1716003001WL024301 Mamatabai 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306195996 Mamatabai UCO BANK(607066)
95 GAROTH MP-16-003-001-003/230
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24091020230296999 09/10/2023 Shyamsingh 1716003001WL024301 Shyamsingh 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306195996 Shyamsingh UCO BANK(607066)
96 GAROTH MP-16-003-001-003/254-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24091020230297004 09/10/2023 Mankunwar 1716003001WL024301 Mankunwar 00462 UCBA0001288 1326 1326 Processed 09/11/2023 306195996 Mankunwar UCO BANK(607066)
SubTotal 7956 7956
97 GAROTH MP-16-003-080-001/360
(BARRAMA) 		1716003080NRG24091020230296677 09/10/2023 NARENDRA PARMAR 1716003080WL024276 NARENDRA PARMAR 00662 BDBL0001369 1326 1326 Processed 09/11/2023 306195996 NARENDRAPARMAR BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
98 GAROTH MP-16-003-016-001/800
(DHALMU) 		1716003093NRG24091020230296989 09/10/2023 AJAY KUMAR MEENA 1716003093WL024300 AJAY KUMAR MEENA 00689 AUBL0002324 1326 1326 Processed 09/11/2023 306195996 AJAYKUMARMEENA AU SMALL FINANCE BANK LTD(608088)
99 GAROTH MP-16-003-016-001/800
(DHALMU) 		1716003093NRG24091020230296990 09/10/2023 MAMATA BAI 1716003093WL024300 MAMATA BAI 00689 AUBL0002324 1326 1326 Processed 09/11/2023 306195996 MAMATABAI AU SMALL FINANCE BANK LTD(608088)
100 GAROTH MP-16-003-022-001/2197
(BOLIYA) 		1716003022NRG24091020230296697 09/10/2023 rekha 1716003022WL024278 rekha 00689 AUBL0002324 1547 1547 Processed 09/11/2023 306195996 rekha AU SMALL FINANCE BANK LTD(608088)
101 GAROTH MP-16-003-022-001/2294
(BOLIYA) 		1716003022NRG24091020230296711 09/10/2023 anita bai 1716003022WL024278 anita bai 00689 AUBL0002324 1547 1547 Processed 09/11/2023 306195996 anitabai AU SMALL FINANCE BANK LTD(608088)
102 GAROTH MP-16-003-078-003/107
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296949 09/10/2023 guddi bai 1716003093WL024299 guddi bai 00689 AUBL0002324 1326 1326 Processed 09/11/2023 306195996 guddibai AU SMALL FINANCE BANK LTD(608088)
103 GAROTH MP-16-003-078-003/107
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296948 09/10/2023 GUDDI BAI 1716003093WL024299 GUDDI BAI 00689 AUBL0002324 1326 1326 Processed 10/11/2023 306195996 GUDDIBAI STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-080-001/381
(BARRAMA) 		1716003080NRG24091020230296678 09/10/2023 GANPAT 1716003080WL024276 GANPAT 00689 AUBL0002324 221 221 Processed 10/11/2023 306195996 GANPAT STATE BANK OF INDIA(508548)
SubTotal 8619 8619
105 GAROTH MP-16-003-002-001/262
(PARASALI) 		1716003002NRG24091020230296874 09/10/2023 ramesh meena 1716003002WL024291 ramesh meena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306195996 rameshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
106 GAROTH MP-16-003-015-001/1001
(LASUDIYA) 		1716003015NRG24091020230297024 09/10/2023 Kushal 1716003015WL024303 Kushal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306195996 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
107 GAROTH MP-16-003-016-001/800
(DHALMU) 		1716003093NRG24091020230296992 09/10/2023 MANA BAI 1716003093WL024300 MANA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306195996 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 GAROTH MP-16-003-016-001/801
(DHALMU) 		1716003093NRG24091020230296995 09/10/2023 somprakash meena 1716003093WL024300 somprakash meena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306195996 somprakashmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
109 GAROTH MP-16-003-078-003/94
(MOLAKHEDIBUJURG) 		1716003093NRG24091020230296969 09/10/2023 Sourabh Bai 1716003093WL024299 Sourabh Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306195996 SourabhBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 157352 157352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_091023APB_FTO_310231 Bank of Baroda BARB0SHAMGA SHAMGARH 10608
2 GAROTH MP1716003_091023APB_FTO_310231 Bank of India BKID0009141 GAROTH 10166
3 GAROTH MP1716003_091023APB_FTO_310231 Central Bank Of India CBIN0281043 SHAMGARH 1326
4 GAROTH MP1716003_091023APB_FTO_310231 Central Bank Of India CBIN0282539 GAROTH 1326
5 GAROTH MP1716003_091023APB_FTO_310231 State Bank of India SBIN0030058 GAROTH 1326
6 GAROTH MP1716003_091023APB_FTO_310231 State Bank of India SBIN0030198 BOLIA 64311
7 GAROTH MP1716003_091023APB_FTO_310231 State Bank of India SBIN0030215 KHADAWADA 38454
8 GAROTH MP1716003_091023APB_FTO_310231 State Bank of India SBIN0030362 SHAMGARH 5304
9 GAROTH MP1716003_091023APB_FTO_310231 UCO Bank UCBA0001288 CHANDWASA 7956
10 GAROTH MP1716003_091023APB_FTO_310231 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
11 GAROTH MP1716003_091023APB_FTO_310231 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 8619
12 GAROTH MP1716003_091023APB_FTO_310231 India Post Payments Bank IPOS0000001 Mandsaur 5304
13 GAROTH MP1716003_091023APB_FTO_310231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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