Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_011223APB_FTO_370934
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-16-003-005-003/116
(ASAWATI) 		1716003005NRG24011220230354861 01/12/2023 shanti bai 1716003005WL029145 shanti bai 00045 BARB0SHAMGA 1105 1105 Processed 01/01/2024 317611224 shantibai BANK OF BARODA(606985)
2 GAROTH MP-16-003-005-003/215-A
(ASAWATI) 		1716003005NRG24011220230354886 01/12/2023 GUDDI BAI 1716003005WL029145 GUDDI BAI 00045 BARB0SHAMGA 663 663 Processed 01/01/2024 317611224 GUDDIBAI BANK OF BARODA(606985)
3 GAROTH MP-16-003-005-003/221-A
(ASAWATI) 		1716003005NRG24011220230354887 01/12/2023 shyam singh 1716003005WL029145 shyam singh 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 317611224 shyamsingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-005-003/286-A
(ASAWATI) 		1716003005NRG24011220230354903 01/12/2023 harish kumar 1716003005WL029145 harish kumar 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 317611224 harishkumar CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-005-003/321-A
(ASAWATI) 		1716003005NRG24011220230354910 01/12/2023 raju vyas 1716003005WL029145 raju vyas 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 317611224 rajuvyas CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-005-003/324
(ASAWATI) 		1716003005NRG24011220230354911 01/12/2023 pehlad singh 1716003005WL029145 pehlad singh 00045 BARB0SHAMGA 663 663 Processed 01/01/2024 317611224 pehladsingh BANK OF BARODA(606985)
7 GAROTH MP-16-003-005-003/331-B
(ASAWATI) 		1716003005NRG24011220230354913 01/12/2023 suresh 1716003005WL029145 suresh 00045 BARB0SHAMGA 663 663 Processed 01/01/2024 317611224 suresh BANK OF BARODA(606985)
8 GAROTH MP-16-003-005-003/393-B
(ASAWATI) 		1716003005NRG24011220230354931 01/12/2023 sumer singh 1716003005WL029145 sumer singh 00045 BARB0SHAMGA 1989 1989 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GAROTH MP-16-003-005-003/40-A
(ASAWATI) 		1716003005NRG24011220230354934 01/12/2023 Ranabai 1716003005WL029145 Ranabai 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 317611224 Ranabai BANK OF BARODA(606985)
10 GAROTH MP-16-003-005-003/400-A
(ASAWATI) 		1716003005NRG24011220230354935 01/12/2023 pradhan singh 1716003005WL029145 pradhan singh 00045 BARB0SHAMGA 1989 1989 Processed 01/01/2024 317611224 pradhansingh UCO BANK(607066)
11 GAROTH MP-16-003-005-003/467
(ASAWATI) 		1716003005NRG24011220230354951 01/12/2023 ramsingh 1716003005WL029145 ramsingh 00045 BARB0SHAMGA 2210 2210 Processed 01/01/2024 317611224 ramsingh STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-005-003/485
(ASAWATI) 		1716003005NRG24011220230354957 01/12/2023 bhagwantabai 1716003005WL029145 bhagwantabai 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 317611224 bhagwantabai BANK OF BARODA(606985)
13 GAROTH MP-16-003-005-003/495
(ASAWATI) 		1716003005NRG24011220230354961 01/12/2023 Banu Bai Banjara 1716003005WL029145 Banu Bai Banjara 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 317611224 BanuBaiBanjara BANK OF BARODA(606985)
14 GAROTH MP-16-003-005-003/50
(ASAWATI) 		1716003005NRG24011220230354964 01/12/2023 kajodi bai 1716003005WL029145 kajodi bai 00045 BARB0SHAMGA 663 663 Processed 01/01/2024 317611224 kajodibai BANK OF BARODA(606985)
15 GAROTH MP-16-003-005-003/50-A
(ASAWATI) 		1716003005NRG24011220230354965 01/12/2023 kanta bai banjara 1716003005WL029145 kanta bai banjara 00045 BARB0SHAMGA 663 663 Processed 01/01/2024 317611224 kantabaibanjara BANK OF BARODA(606985)
16 GAROTH MP-16-003-005-003/50-B
(ASAWATI) 		1716003005NRG24011220230354966 01/12/2023 manju bai banjara 1716003005WL029145 manju bai banjara 00045 BARB0SHAMGA 663 663 Processed 01/01/2024 317611224 manjubaibanjara BANK OF BARODA(606985)
17 GAROTH MP-16-003-005-003/50-D
(ASAWATI) 		1716003005NRG24011220230354968 01/12/2023 prem bai banjara 1716003005WL029145 prem bai banjara 00045 BARB0SHAMGA 663 663 Processed 01/01/2024 317611224 prembaibanjara BANK OF BARODA(606985)
18 GAROTH MP-16-003-005-003/56
(ASAWATI) 		1716003005NRG24011220230354973 01/12/2023 madanlal 1716003005WL029145 madanlal 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 317611224 madanlal BANK OF BARODA(606985)
19 GAROTH MP-16-003-005-003/86-B
(ASAWATI) 		1716003005NRG24011220230354977 01/12/2023 anita banjara 1716003005WL029145 anita banjara 00045 BARB0SHAMGA 2652 2652 Processed 01/01/2024 317611224 anitabanjara BANK OF BARODA(606985)
SubTotal 32708 32708
20 GAROTH MP-16-003-005-003/139-A
(ASAWATI) 		1716003005NRG24011220230354865 01/12/2023 kapil 1716003005WL029145 kapil 00048 BKID0009139 2652 2652 Processed 01/01/2024 317611224 kapil BANK OF INDIA(508505)
21 GAROTH MP-16-003-005-003/175
(ASAWATI) 		1716003005NRG24011220230354877 01/12/2023 parmanand 1716003005WL029145 parmanand 00048 BKID0009139 2210 2210 Processed 01/01/2024 317611224 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAROTH MP-16-003-005-003/204-A
(ASAWATI) 		1716003005NRG24011220230354884 01/12/2023 kamlesh 1716003005WL029145 kamlesh 00048 BKID0009139 1547 1547 Processed 01/01/2024 317611224 kamlesh BANK OF INDIA(508505)
23 GAROTH MP-16-003-005-003/274-A
(ASAWATI) 		1716003005NRG24011220230354900 01/12/2023 krishna bai 1716003005WL029145 krishna bai 00048 BKID0009139 2652 2652 Processed 01/01/2024 317611224 krishnabai BANK OF INDIA(508505)
24 GAROTH MP-16-003-005-003/350-A
(ASAWATI) 		1716003005NRG24011220230354921 01/12/2023 badrilal 1716003005WL029145 badrilal 00048 BKID0009139 2210 2210 Processed 01/01/2024 317611224 badrilal BANK OF INDIA(508505)
25 GAROTH MP-16-003-005-003/50-C
(ASAWATI) 		1716003005NRG24011220230354967 01/12/2023 chuka bai banjara 1716003005WL029145 chuka bai banjara 00048 BKID0009139 663 663 Processed 01/01/2024 317611224 chukabaibanjara BANK OF INDIA(508505)
26 GAROTH MP-16-003-020-001/354-A
(CHIKNYA) 		1716003020NRG24011220230354416 01/12/2023 KALURAM PARJAPT 1716003020WL029114 KALURAM PARJAPT 00048 BKID0009139 1326 1326 Processed 01/01/2024 317611224 KALURAMPARJAPT STATE BANK OF INDIA(508548)
SubTotal 13260 13260
27 GAROTH MP-16-003-005-003/111
(ASAWATI) 		1716003005NRG24011220230354859 01/12/2023 rughnath 1716003005WL029145 rughnath 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 rughnath CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-005-003/118-B
(ASAWATI) 		1716003005NRG24011220230354862 01/12/2023 prem bai banjara 1716003005WL029145 prem bai banjara 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 prembaibanjara CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-005-003/121
(ASAWATI) 		1716003005NRG24011220230354863 01/12/2023 sita bai 1716003005WL029145 sita bai 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAROTH MP-16-003-005-003/140
(ASAWATI) 		1716003005NRG24011220230354866 01/12/2023 paribai 1716003005WL029145 paribai 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317611224 paribai CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-005-003/146
(ASAWATI) 		1716003005NRG24011220230354867 01/12/2023 shiv singh 1716003005WL029145 shiv singh 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 shivsingh CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-005-003/146-B
(ASAWATI) 		1716003005NRG24011220230354868 01/12/2023 shelendrasingh 1716003005WL029145 shelendrasingh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 shelendrasingh UCO BANK(607066)
33 GAROTH MP-16-003-005-003/169
(ASAWATI) 		1716003005NRG24011220230354876 01/12/2023 gopal prajapti 1716003005WL029145 gopal prajapti 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 gopalprajapti STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-005-003/186
(ASAWATI) 		1716003005NRG24011220230354878 01/12/2023 CHOSAR BAI BANJARA 1716003005WL029145 CHOSAR BAI BANJARA 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 CHOSARBAIBANJARA CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-005-003/192-A
(ASAWATI) 		1716003005NRG24011220230354879 01/12/2023 ashok sen 1716003005WL029145 ashok sen 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 ashoksen CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-005-003/203-A
(ASAWATI) 		1716003005NRG24011220230354883 01/12/2023 rani vyas 1716003005WL029145 rani vyas 00089 CBIN0281043 663 663 Processed 01/01/2024 317611224 ranivyas INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAROTH MP-16-003-005-003/207
(ASAWATI) 		1716003005NRG24011220230354885 01/12/2023 dhirajkumar 1716003005WL029145 dhirajkumar 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 dhirajkumar CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-005-003/237
(ASAWATI) 		1716003005NRG24011220230354889 01/12/2023 radha bai 1716003005WL029145 radha bai 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAROTH MP-16-003-005-003/239
(ASAWATI) 		1716003005NRG24011220230354890 01/12/2023 satya narayan 1716003005WL029145 satya narayan 00089 CBIN0281043 663 663 Processed 01/01/2024 317611224 satyanarayan CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-005-003/239-A
(ASAWATI) 		1716003005NRG24011220230354891 01/12/2023 ramprasad teli 1716003005WL029145 ramprasad teli 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317611224 ramprasadteli CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-005-003/239-B
(ASAWATI) 		1716003005NRG24011220230354892 01/12/2023 shyamlal 1716003005WL029145 shyamlal 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 shyamlal UCO BANK(607066)
42 GAROTH MP-16-003-005-003/245
(ASAWATI) 		1716003005NRG24011220230354893 01/12/2023 jagdish 1716003005WL029145 jagdish 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317611224 jagdish CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-005-003/254-A
(ASAWATI) 		1716003005NRG24011220230354895 01/12/2023 dharu singh 1716003005WL029145 dharu singh 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317611224 dharusingh UCO BANK(607066)
44 GAROTH MP-16-003-005-003/255
(ASAWATI) 		1716003005NRG24011220230354896 01/12/2023 SANTOSH BAI 1716003005WL029145 SANTOSH BAI 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-005-003/256
(ASAWATI) 		1716003005NRG24011220230354897 01/12/2023 vali bai 1716003005WL029145 vali bai 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 valibai CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-005-003/26
(ASAWATI) 		1716003005NRG24011220230354898 01/12/2023 nanuram 1716003005WL029145 nanuram 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317611224 nanuram UCO BANK(607066)
47 GAROTH MP-16-003-005-003/285-A
(ASAWATI) 		1716003005NRG24011220230354902 01/12/2023 resham bai 1716003005WL029145 resham bai 00089 CBIN0281043 1105 1105 Processed 01/01/2024 317611224 reshambai CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-005-003/290-A
(ASAWATI) 		1716003005NRG24011220230354904 01/12/2023 govind 1716003005WL029145 govind 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 govind CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-005-003/298-A
(ASAWATI) 		1716003005NRG24011220230354906 01/12/2023 KRIPAL SINGH SODHIYA 1716003005WL029145 KRIPAL SINGH SODHIYA 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 KRIPALSINGHSODHIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 GAROTH MP-16-003-005-003/298-B
(ASAWATI) 		1716003005NRG24011220230354907 01/12/2023 jasvant singh 1716003005WL029145 jasvant singh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 jasvantsingh CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-005-003/333-A
(ASAWATI) 		1716003005NRG24011220230354914 01/12/2023 ISHVAR SINGH SODHIYA 1716003005WL029145 ISHVAR SINGH SODHIYA 00089 CBIN0281043 1989 1989 Processed 01/01/2024 317611224 ISHVARSINGHSODHIYA CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-005-003/335
(ASAWATI) 		1716003005NRG24011220230354915 01/12/2023 shankarlal 1716003005WL029145 shankarlal 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 shankarlal CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-005-003/338
(ASAWATI) 		1716003005NRG24011220230354917 01/12/2023 guddi bai 1716003005WL029145 guddi bai 00089 CBIN0281043 663 663 Processed 01/01/2024 317611224 guddibai CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-005-003/347
(ASAWATI) 		1716003005NRG24011220230354920 01/12/2023 raja bai 1716003005WL029145 raja bai 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 rajabai CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-005-003/351
(ASAWATI) 		1716003005NRG24011220230354922 01/12/2023 sarekunwar 1716003005WL029145 sarekunwar 00089 CBIN0281043 663 663 Processed 01/01/2024 317611224 sarekunwar CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-005-003/381
(ASAWATI) 		1716003005NRG24011220230354926 01/12/2023 gopal singh 1716003005WL029145 gopal singh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 gopalsingh CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-005-003/383-A
(ASAWATI) 		1716003005NRG24011220230354927 01/12/2023 ramkanya 1716003005WL029145 ramkanya 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 ramkanya CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-005-003/383-B
(ASAWATI) 		1716003005NRG24011220230354928 01/12/2023 rodi bai 1716003005WL029145 rodi bai 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 rodibai CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-005-003/397
(ASAWATI) 		1716003005NRG24011220230354932 01/12/2023 gita bai 1716003005WL029145 gita bai 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 gitabai CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-005-003/397-A
(ASAWATI) 		1716003005NRG24011220230354933 01/12/2023 dewas kunwar 1716003005WL029145 dewas kunwar 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 dewaskunwar CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-005-003/400-B
(ASAWATI) 		1716003005NRG24011220230354936 01/12/2023 shivsingh 1716003005WL029145 shivsingh 00089 CBIN0281043 1989 1989 Processed 01/01/2024 317611224 shivsingh UCO BANK(607066)
62 GAROTH MP-16-003-005-003/405-B
(ASAWATI) 		1716003005NRG24011220230354937 01/12/2023 umraav singh 1716003005WL029145 umraav singh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 umraavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 GAROTH MP-16-003-005-003/409-A
(ASAWATI) 		1716003005NRG24011220230354938 01/12/2023 DULE SINGH SOUDIYA 1716003005WL029145 DULE SINGH SOUDIYA 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 DULESINGHSOUDIYA CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-005-003/410
(ASAWATI) 		1716003005NRG24011220230354939 01/12/2023 balak bai 1716003005WL029145 balak bai 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 balakbai CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-005-003/410-A
(ASAWATI) 		1716003005NRG24011220230354940 01/12/2023 shyamu bai 1716003005WL029145 shyamu bai 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 shyamubai CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-005-003/416
(ASAWATI) 		1716003005NRG24011220230354941 01/12/2023 mamta bai 1716003005WL029145 mamta bai 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAROTH MP-16-003-005-003/455
(ASAWATI) 		1716003005NRG24011220230354947 01/12/2023 bhuli bai 1716003005WL029145 bhuli bai 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 bhulibai CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-005-003/466
(ASAWATI) 		1716003005NRG24011220230354950 01/12/2023 shyamubai 1716003005WL029145 shyamubai 00089 CBIN0281043 663 663 Processed 01/01/2024 317611224 shyamubai CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-005-003/478
(ASAWATI) 		1716003005NRG24011220230354954 01/12/2023 sardar singh 1716003005WL029145 sardar singh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 sardarsingh UCO BANK(607066)
70 GAROTH MP-16-003-005-003/483
(ASAWATI) 		1716003005NRG24011220230354956 01/12/2023 manohar singh 1716003005WL029145 manohar singh 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 manoharsingh CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-005-003/491
(ASAWATI) 		1716003005NRG24011220230354958 01/12/2023 ram kunwar 1716003005WL029145 ram kunwar 00089 CBIN0281043 2210 2210 Processed 01/01/2024 317611224 ramkunwar FINCARE SMALL FINANCE BANK LTD(608304)
72 GAROTH MP-16-003-005-003/493
(ASAWATI) 		1716003005NRG24011220230354959 01/12/2023 KANKU BAI 1716003005WL029145 KANKU BAI 00089 CBIN0281043 1989 1989 Processed 01/01/2024 317611224 KANKUBAI CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-005-003/494
(ASAWATI) 		1716003005NRG24011220230354960 01/12/2023 SHANTI BAI BANJARA 1716003005WL029145 SHANTI BAI BANJARA 00089 CBIN0281043 663 663 Processed 01/01/2024 317611224 SHANTIBAIBANJARA CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-005-003/497-B
(ASAWATI) 		1716003005NRG24011220230354963 01/12/2023 Kanku Bai Banjara 1716003005WL029145 Kanku Bai Banjara 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 KankuBaiBanjara BANK OF BARODA(606985)
75 GAROTH MP-16-003-005-003/51-A
(ASAWATI) 		1716003005NRG24011220230354971 01/12/2023 kiran bai baret 1716003005WL029145 kiran bai baret 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 kiranbaibaret CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-005-003/51-B
(ASAWATI) 		1716003005NRG24011220230354972 01/12/2023 durga bai 1716003005WL029145 durga bai 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 durgabai CENTRAL BANK OF INDIA(607115)
77 GAROTH MP-16-003-005-003/82
(ASAWATI) 		1716003005NRG24011220230354976 01/12/2023 chausar bai 1716003005WL029145 chausar bai 00089 CBIN0281043 2652 2652 Processed 01/01/2024 317611224 chausarbai CENTRAL BANK OF INDIA(607115)
SubTotal 103649 103649
78 GAROTH MP-16-003-020-001/280-A
(CHIKNYA) 		1716003020NRG24011220230354412 01/12/2023 VINOD BAI 1716003020WL029114 VINOD BAI 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611224 VINODBAI CENTRAL BANK OF INDIA(607115)
79 GAROTH MP-16-003-020-001/280-C
(CHIKNYA) 		1716003020NRG24011220230354413 01/12/2023 VISHNU BAI UMRAV SINGH 1716003020WL029114 VISHNU BAI UMRAV SINGH 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611224 VISHNUBAIUMRAVSINGH CENTRAL BANK OF INDIA(607115)
80 GAROTH MP-16-003-020-001/280-D
(CHIKNYA) 		1716003020NRG24011220230354414 01/12/2023 BANAS KUNWAR DO HADMATSINGH 1716003020WL029114 BANAS KUNWAR DO HADMATSINGH 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611224 BANASKUNWARDOHADMATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
81 GAROTH MP-16-003-020-001/352-B
(CHIKNYA) 		1716003020NRG24011220230354415 01/12/2023 Sanji 1716003020WL029114 Sanji 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611224 Sanji AXIS BANK(607153)
SubTotal 1326 1326
82 GAROTH MP-16-003-005-003/111-A
(ASAWATI) 		1716003005NRG24011220230354860 01/12/2023 ramgopal 1716003005WL029145 ramgopal 00415 SBIN0030362 2210 2210 Processed 01/01/2024 317611224 ramgopal STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-005-003/135-A
(ASAWATI) 		1716003005NRG24011220230354864 01/12/2023 prem bai banjara 1716003005WL029145 prem bai banjara 00415 SBIN0030362 2652 2652 Processed 01/01/2024 317611224 prembaibanjara STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-005-003/164
(ASAWATI) 		1716003005NRG24011220230354873 01/12/2023 pankha 1716003005WL029145 pankha 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317611224 pankha STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-005-003/164-A
(ASAWATI) 		1716003005NRG24011220230354874 01/12/2023 SHANTA BAI BANJARA 1716003005WL029145 SHANTA BAI BANJARA 00415 SBIN0030362 1105 1105 Processed 01/01/2024 317611224 SHANTABAIBANJARA STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-005-003/164-B
(ASAWATI) 		1716003005NRG24011220230354875 01/12/2023 prem bai banjara 1716003005WL029145 prem bai banjara 00415 SBIN0030362 2652 2652 Processed 01/01/2024 317611224 prembaibanjara STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-005-003/195-C
(ASAWATI) 		1716003005NRG24011220230354880 01/12/2023 om prakash 1716003005WL029145 om prakash 00415 SBIN0030362 2210 2210 Processed 01/01/2024 317611224 omprakash STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-005-003/203
(ASAWATI) 		1716003005NRG24011220230354882 01/12/2023 nirmlabai 1716003005WL029145 nirmlabai 00415 SBIN0030362 663 663 Processed 01/01/2024 317611224 nirmlabai CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-005-003/302-A
(ASAWATI) 		1716003005NRG24011220230354908 01/12/2023 lakhan singh 1716003005WL029145 lakhan singh 00415 SBIN0030362 2210 2210 Processed 01/01/2024 317611224 lakhansingh STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-005-003/335-A
(ASAWATI) 		1716003005NRG24011220230354916 01/12/2023 nisha bai 1716003005WL029145 nisha bai 00415 SBIN0030362 2210 2210 Processed 01/01/2024 317611224 nishabai STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-005-003/386-C
(ASAWATI) 		1716003005NRG24011220230354930 01/12/2023 narayan singh 1716003005WL029145 narayan singh 00415 SBIN0030362 2652 2652 Processed 01/01/2024 317611224 narayansingh STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-005-003/459
(ASAWATI) 		1716003005NRG24011220230354948 01/12/2023 krishnabai 1716003005WL029145 krishnabai 00415 SBIN0030362 2210 2210 Processed 01/01/2024 317611224 krishnabai STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-005-003/465
(ASAWATI) 		1716003005NRG24011220230354949 01/12/2023 rukman bai 1716003005WL029145 rukman bai 00415 SBIN0030362 663 663 Processed 01/01/2024 317611224 rukmanbai STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-005-003/467
(ASAWATI) 		1716003005NRG24011220230354952 01/12/2023 kailash bai 1716003005WL029145 kailash bai 00415 SBIN0030362 2210 2210 Processed 01/01/2024 317611224 kailashbai STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-005-003/477
(ASAWATI) 		1716003005NRG24011220230354953 01/12/2023 radha bai 1716003005WL029145 radha bai 00415 SBIN0030362 2210 2210 Processed 01/01/2024 317611224 radhabai FINO PAYMENTS BANK LTD(608001)
96 GAROTH MP-16-003-005-003/482-B
(ASAWATI) 		1716003005NRG24011220230354955 01/12/2023 ghanshyam 1716003005WL029145 ghanshyam 00415 SBIN0030362 663 663 Processed 01/01/2024 317611224 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAROTH MP-16-003-005-003/496
(ASAWATI) 		1716003005NRG24011220230354962 01/12/2023 GUDDIBAI 1716003005WL029145 GUDDIBAI 00415 SBIN0030362 2652 2652 Processed 01/01/2024 317611224 GUDDIBAI BANK OF BARODA(606985)
98 GAROTH MP-16-003-005-003/501
(ASAWATI) 		1716003005NRG24011220230354969 01/12/2023 PREM BAI 1716003005WL029145 PREM BAI 00415 SBIN0030362 2652 2652 Processed 01/01/2024 317611224 PREMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
99 GAROTH MP-16-003-005-003/154
(ASAWATI) 		1716003005NRG24011220230354869 01/12/2023 mangilal 1716003005WL029145 mangilal 00462 UCBA0001288 2210 2210 Processed 01/01/2024 317611224 mangilal UCO BANK(607066)
100 GAROTH MP-16-003-005-003/16
(ASAWATI) 		1716003005NRG24011220230354870 01/12/2023 fatta lal 1716003005WL029145 fatta lal 00462 UCBA0001288 1105 1105 Processed 01/01/2024 317611224 fattalal UCO BANK(607066)
101 GAROTH MP-16-003-005-003/160
(ASAWATI) 		1716003005NRG24011220230354871 01/12/2023 kishor 1716003005WL029145 kishor 00462 UCBA0001288 2210 2210 Processed 01/01/2024 317611224 kishor UCO BANK(607066)
102 GAROTH MP-16-003-005-003/160-A
(ASAWATI) 		1716003005NRG24011220230354872 01/12/2023 dashrathlal 1716003005WL029145 dashrathlal 00462 UCBA0001288 2210 2210 Processed 01/01/2024 317611224 dashrathlal UCO BANK(607066)
103 GAROTH MP-16-003-005-003/195-D
(ASAWATI) 		1716003005NRG24011220230354881 01/12/2023 ishwarlal 1716003005WL029145 ishwarlal 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317611224 ishwarlal UCO BANK(607066)
104 GAROTH MP-16-003-005-003/225
(ASAWATI) 		1716003005NRG24011220230354888 01/12/2023 bapulal 1716003005WL029145 bapulal 00462 UCBA0001288 663 663 Processed 01/01/2024 317611224 bapulal UCO BANK(607066)
105 GAROTH MP-16-003-005-003/277
(ASAWATI) 		1716003005NRG24011220230354901 01/12/2023 sardarsingh 1716003005WL029145 sardarsingh 00462 UCBA0001288 1989 1989 Processed 01/01/2024 317611224 sardarsingh UCO BANK(607066)
106 GAROTH MP-16-003-005-003/331-A
(ASAWATI) 		1716003005NRG24011220230354912 01/12/2023 rahul 1716003005WL029145 rahul 00462 UCBA0001288 663 663 Processed 01/01/2024 317611224 rahul UCO BANK(607066)
107 GAROTH MP-16-003-005-003/344
(ASAWATI) 		1716003005NRG24011220230354919 01/12/2023 shankarsingh 1716003005WL029145 shankarsingh 00462 UCBA0001288 2652 2652 Processed 01/01/2024 317611224 shankarsingh UCO BANK(607066)
108 GAROTH MP-16-003-005-003/374-C
(ASAWATI) 		1716003005NRG24011220230354925 01/12/2023 shambhu singh 1716003005WL029145 shambhu singh 00462 UCBA0001288 2652 2652 Processed 01/01/2024 317611224 shambhusingh BANK OF BARODA(606985)
109 GAROTH MP-16-003-005-003/431-A
(ASAWATI) 		1716003005NRG24011220230354943 01/12/2023 changan 1716003005WL029145 changan 00462 UCBA0001288 2431 2431 Processed 01/01/2024 317611224 changan UCO BANK(607066)
110 GAROTH MP-16-003-005-003/449
(ASAWATI) 		1716003005NRG24011220230354945 01/12/2023 krishna bai 1716003005WL029145 krishna bai 00462 UCBA0001288 2210 2210 Processed 01/01/2024 317611224 krishnabai UCO BANK(607066)
111 GAROTH MP-16-003-005-003/45
(ASAWATI) 		1716003005NRG24011220230354946 01/12/2023 raju banjara 1716003005WL029145 raju banjara 00462 UCBA0001288 2652 2652 Processed 01/01/2024 317611224 rajubanjara UCO BANK(607066)
SubTotal 25194 25194
112 GAROTH MP-16-003-005-003/386-A
(ASAWATI) 		1716003005NRG24011220230354929 01/12/2023 TEJU BAI 1716003005WL029145 TEJU BAI 00666 IDFB0041281 2652 2652 Processed 01/01/2024 317611224 TEJUBAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
113 GAROTH MP-16-003-005-003/501-A
(ASAWATI) 		1716003005NRG24011220230354970 01/12/2023 Udesingh 1716003005WL029145 Udesingh 00688 FINO0001446 2652 2652 Processed 01/01/2024 317611224 Udesingh FINO PAYMENTS BANK LTD(608001)
114 GAROTH MP-16-003-005-003/56-A
(ASAWATI) 		1716003005NRG24011220230354974 01/12/2023 ramkaran mehar 1716003005WL029145 ramkaran mehar 00688 FINO0001446 2652 2652 Processed 01/01/2024 317611224 ramkaranmehar FINO PAYMENTS BANK LTD(608001)
115 GAROTH MP-16-003-005-003/56-B
(ASAWATI) 		1716003005NRG24011220230354975 01/12/2023 shyam lal mehar 1716003005WL029145 shyam lal mehar 00688 FINO0001446 2652 2652 Processed 01/01/2024 317611224 shyamlalmehar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
116 GAROTH MP-16-003-005-003/426-B
(ASAWATI) 		1716003005NRG24011220230354942 01/12/2023 parmanand dhakad 1716003005WL029145 parmanand dhakad 00691 IPOS0000001 2210 2210 Processed 01/01/2024 317611224 parmananddhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 225862 225862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_011223APB_FTO_370934 Bank of Baroda BARB0SHAMGA SHAMGARH 32708
2 GAROTH MP1716003_011223APB_FTO_370934 Bank of India BKID0009139 SHAMGARH 13260
3 GAROTH MP1716003_011223APB_FTO_370934 Central Bank Of India CBIN0281043 SHAMGARH 103649
4 GAROTH MP1716003_011223APB_FTO_370934 Central Bank Of India CBIN0282539 GAROTH 3978
5 GAROTH MP1716003_011223APB_FTO_370934 State Bank of India SBIN0030058 GAROTH 1326
6 GAROTH MP1716003_011223APB_FTO_370934 State Bank of India SBIN0030362 SHAMGARH 32929
7 GAROTH MP1716003_011223APB_FTO_370934 UCO Bank UCBA0001288 CHANDWASA 25194
8 GAROTH MP1716003_011223APB_FTO_370934 IDFC Bank IDFB0041281 MANDSAUR 2652
9 GAROTH MP1716003_011223APB_FTO_370934 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 GAROTH MP1716003_011223APB_FTO_370934 India Post Payments Bank IPOS0000001 Mandsaur 2210

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