Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050723APB_FTO_147484
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-16-003-082-002/83-B
(BHAMKHEDI) 		1716003082NRG24050720230126122 05/07/2023 Hiralal Nath 1716003082WL009455 Hiralal Nath 00045 BARB0SHAMGA 1547 1547 Processed 11/07/2023 806952531 HiralalNath BANK OF BARODA(606985)
SubTotal 1547 1547
2 GAROTH MP-16-003-012-002/261
(BANJARI(CH)) 		1716003012NRG24050720230126042 05/07/2023 Vishnu kunwar 1716003012WL009445 Vishnu kunwar 00089 CBIN0280776 1326 1326 Processed 12/07/2023 806952531 Vishnukunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GAROTH MP-16-003-082-001/28
(BHAMKHEDI) 		1716003082NRG24050720230126120 05/07/2023 gaytribai 1716003082WL009455 gaytribai 00415 SBIN0030058 1547 1547 Processed 11/07/2023 806952531 gaytribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 GAROTH MP-16-003-079-002/11-A
(SEMROL) 		1716003000NRG24050720230126063 05/07/2023 SURESH 1716003WL009447 SURESH 00415 SBIN0030215 2412 2412 Processed 11/07/2023 806952531 SURESH STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-079-002/11-C
(SEMROL) 		1716003000NRG24050720230126064 05/07/2023 laxminarayan 1716003WL009447 laxminarayan 00415 SBIN0030215 2412 2412 Processed 11/07/2023 806952531 laxminarayan BANK OF INDIA(508505)
6 GAROTH MP-16-003-079-002/115
(SEMROL) 		1716003000NRG24050720230126065 05/07/2023 MANGILAL 1716003WL009447 MANGILAL 00415 SBIN0030215 2412 2412 Processed 11/07/2023 806952531 MANGILAL STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-079-002/151
(SEMROL) 		1716003000NRG24050720230126066 05/07/2023 RADHESHYAM 1716003WL009447 RADHESHYAM 00415 SBIN0030215 2412 2412 Processed 11/07/2023 806952531 RADHESHYAM STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-079-002/151
(SEMROL) 		1716003000NRG24050720230126067 05/07/2023 RADHESHYAM 1716003WL009447 RADHESHYAM 00415 SBIN0030215 2412 2412 Processed 11/07/2023 806952531 RADHESHYAM STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-079-002/303-C
(SEMROL) 		1716003000NRG24050720230126068 05/07/2023 SURESH 1716003WL009447 SURESH 00415 SBIN0030215 2412 2412 Processed 11/07/2023 806952531 SURESH STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-079-002/303-C
(SEMROL) 		1716003000NRG24050720230126069 05/07/2023 SURESH 1716003WL009447 SURESH 00415 SBIN0030215 2412 2412 Processed 11/07/2023 806952531 SURESH BANK OF BARODA(606985)
11 GAROTH MP-16-003-079-002/517
(SEMROL) 		1716003000NRG24050720230126071 05/07/2023 PUSHPA BAI 1716003WL009447 PUSHPA BAI 00415 SBIN0030215 2652 2652 Processed 11/07/2023 806952531 PUSHPABAI STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-079-002/593-A
(SEMROL) 		1716003000NRG24050720230126059 05/07/2023 BAGDIRAM 1716003WL009446 BAGDIRAM 00415 SBIN0030215 1326 1326 Processed 11/07/2023 806952531 BAGDIRAM STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-079-002/593-A
(SEMROL) 		1716003000NRG24050720230126060 05/07/2023 BAGDIRAM 1716003WL009446 BAGDIRAM 00415 SBIN0030215 1326 1326 Processed 11/07/2023 806952531 BAGDIRAM STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-082-001/28
(BHAMKHEDI) 		1716003082NRG24050720230126119 05/07/2023 KARULAL 1716003082WL009455 KARULAL 00415 SBIN0030215 1547 1547 Processed 11/07/2023 806952531 KARULAL STATE BANK OF INDIA(508548)
SubTotal 23735 23735
15 GAROTH MP-16-003-082-002/83-B
(BHAMKHEDI) 		1716003082NRG24050720230126121 05/07/2023 rajeshnath 1716003082WL009455 rajeshnath 00415 SBIN0030362 1547 1547 Processed 11/07/2023 806952531 rajeshnath STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-082-002/83-B
(BHAMKHEDI) 		1716003082NRG24050720230126123 05/07/2023 rajeshnath 1716003082WL009455 rajeshnath 00415 SBIN0030362 1547 1547 Processed 11/07/2023 806952531 rajeshnath STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 GAROTH MP-16-003-012-001/147
(BANJARI(CH)) 		1716003012NRG24050720230125998 05/07/2023 sirtanbai mahar 1716003012WL009445 sirtanbai mahar 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 sirtanbaimahar UCO BANK(607066)
18 GAROTH MP-16-003-012-001/20
(BANJARI(CH)) 		1716003012NRG24050720230125999 05/07/2023 SHAMDAS 1716003012WL009445 SHAMDAS 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 SHAMDAS UCO BANK(607066)
19 GAROTH MP-16-003-012-002/100
(BANJARI(CH)) 		1716003012NRG24050720230126000 05/07/2023 GOPAL SINGH 1716003012WL009445 GOPAL SINGH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 GOPALSINGH UCO BANK(607066)
20 GAROTH MP-16-003-012-002/100
(BANJARI(CH)) 		1716003012NRG24050720230126001 05/07/2023 ram kunwar panwar 1716003012WL009445 ram kunwar panwar 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 ramkunwarpanwar UCO BANK(607066)
21 GAROTH MP-16-003-012-002/108
(BANJARI(CH)) 		1716003012NRG24050720230126002 05/07/2023 deepka PURI 1716003012WL009445 deepka PURI 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 deepkaPURI UCO BANK(607066)
22 GAROTH MP-16-003-012-002/109
(BANJARI(CH)) 		1716003012NRG24050720230126003 05/07/2023 guddi kunwar 1716003012WL009445 guddi kunwar 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 guddikunwar UCO BANK(607066)
23 GAROTH MP-16-003-012-002/109
(BANJARI(CH)) 		1716003012NRG24050720230126004 05/07/2023 guddi kunwar 1716003012WL009445 guddi kunwar 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 guddikunwar UCO BANK(607066)
24 GAROTH MP-16-003-012-002/11
(BANJARI(CH)) 		1716003012NRG24050720230126006 05/07/2023 kamla bai surywanshi 1716003012WL009445 kamla bai surywanshi 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 kamlabaisurywanshi UCO BANK(607066)
25 GAROTH MP-16-003-012-002/11
(BANJARI(CH)) 		1716003012NRG24050720230126005 05/07/2023 SATYANARAYAN 1716003012WL009445 SATYANARAYAN 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 SATYANARAYAN UCO BANK(607066)
26 GAROTH MP-16-003-012-002/110
(BANJARI(CH)) 		1716003012NRG24050720230126007 05/07/2023 DHARAM PURI 1716003012WL009445 DHARAM PURI 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 DHARAMPURI UCO BANK(607066)
27 GAROTH MP-16-003-012-002/110
(BANJARI(CH)) 		1716003012NRG24050720230126008 05/07/2023 SAJJN BAI 1716003012WL009445 SAJJN BAI 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 SAJJNBAI STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-012-002/117
(BANJARI(CH)) 		1716003012NRG24050720230126009 05/07/2023 kala bai 1716003012WL009445 kala bai 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 kalabai UCO BANK(607066)
29 GAROTH MP-16-003-012-002/121
(BANJARI(CH)) 		1716003012NRG24050720230126011 05/07/2023 DHAPUBAI SEN 1716003012WL009445 DHAPUBAI SEN 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 DHAPUBAISEN UCO BANK(607066)
30 GAROTH MP-16-003-012-002/121
(BANJARI(CH)) 		1716003012NRG24050720230126010 05/07/2023 KAILASHCHANDRA 1716003012WL009445 KAILASHCHANDRA 00462 UCBA0001288 1105 1105 Processed 11/07/2023 806952531 KAILASHCHANDRA UCO BANK(607066)
31 GAROTH MP-16-003-012-002/131
(BANJARI(CH)) 		1716003012NRG24050720230126013 05/07/2023 LAL KUWAR tanwar 1716003012WL009445 LAL KUWAR tanwar 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 LALKUWARtanwar UCO BANK(607066)
32 GAROTH MP-16-003-012-002/131
(BANJARI(CH)) 		1716003012NRG24050720230126012 05/07/2023 PRAHLAD SINGH 1716003012WL009445 PRAHLAD SINGH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 PRAHLADSINGH UCO BANK(607066)
33 GAROTH MP-16-003-012-002/138-A
(BANJARI(CH)) 		1716003012NRG24050720230126014 05/07/2023 shravn singh rajpoot 1716003012WL009445 shravn singh rajpoot 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 shravnsinghrajpoot UCO BANK(607066)
34 GAROTH MP-16-003-012-002/145
(BANJARI(CH)) 		1716003012NRG24050720230126016 05/07/2023 DURGA BAI goswami 1716003012WL009445 DURGA BAI goswami 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 DURGABAIgoswami UCO BANK(607066)
35 GAROTH MP-16-003-012-002/145
(BANJARI(CH)) 		1716003012NRG24050720230126015 05/07/2023 SURAJ PURI 1716003012WL009445 SURAJ PURI 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 SURAJPURI UCO BANK(607066)
36 GAROTH MP-16-003-012-002/149
(BANJARI(CH)) 		1716003012NRG24050720230126017 05/07/2023 ARJUN SINGH 1716003012WL009445 ARJUN SINGH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 ARJUNSINGH UCO BANK(607066)
37 GAROTH MP-16-003-012-002/149
(BANJARI(CH)) 		1716003012NRG24050720230126018 05/07/2023 dhirp SINGH 1716003012WL009445 dhirp SINGH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 dhirpSINGH UCO BANK(607066)
38 GAROTH MP-16-003-012-002/15
(BANJARI(CH)) 		1716003012NRG24050720230126019 05/07/2023 RANJITSINGH 1716003012WL009445 RANJITSINGH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 RANJITSINGH UCO BANK(607066)
39 GAROTH MP-16-003-012-002/156
(BANJARI(CH)) 		1716003012NRG24050720230126021 05/07/2023 prem bai prajapati 1716003012WL009445 prem bai prajapati 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 prembaiprajapati UCO BANK(607066)
40 GAROTH MP-16-003-012-002/156
(BANJARI(CH)) 		1716003012NRG24050720230126020 05/07/2023 RAMESH 1716003012WL009445 RAMESH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 RAMESH UCO BANK(607066)
41 GAROTH MP-16-003-012-002/160
(BANJARI(CH)) 		1716003012NRG24050720230126022 05/07/2023 BALU RAM 1716003012WL009445 BALU RAM 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 BALURAM UCO BANK(607066)
42 GAROTH MP-16-003-012-002/160
(BANJARI(CH)) 		1716003012NRG24050720230126023 05/07/2023 kala bai 1716003012WL009445 kala bai 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 kalabai UCO BANK(607066)
43 GAROTH MP-16-003-012-002/164
(BANJARI(CH)) 		1716003012NRG24050720230126024 05/07/2023 MANGILAL SUTAR 1716003012WL009445 MANGILAL SUTAR 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 MANGILALSUTAR UCO BANK(607066)
44 GAROTH MP-16-003-012-002/174
(BANJARI(CH)) 		1716003012NRG24050720230126026 05/07/2023 KAMLA BAI SURYAWANSHI 1716003012WL009445 KAMLA BAI SURYAWANSHI 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 KAMLABAISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
45 GAROTH MP-16-003-012-002/174
(BANJARI(CH)) 		1716003012NRG24050720230126025 05/07/2023 SITARAM 1716003012WL009445 SITARAM 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 SITARAM UCO BANK(607066)
46 GAROTH MP-16-003-012-002/178
(BANJARI(CH)) 		1716003012NRG24050720230126027 05/07/2023 MADAN PURI 1716003012WL009445 MADAN PURI 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 MADANPURI UCO BANK(607066)
47 GAROTH MP-16-003-012-002/178
(BANJARI(CH)) 		1716003012NRG24050720230126028 05/07/2023 radhabai 1716003012WL009445 radhabai 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 radhabai UCO BANK(607066)
48 GAROTH MP-16-003-012-002/180
(BANJARI(CH)) 		1716003012NRG24050720230126029 05/07/2023 mamta 1716003012WL009445 mamta 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 mamta UCO BANK(607066)
49 GAROTH MP-16-003-012-002/180
(BANJARI(CH)) 		1716003012NRG24050720230126030 05/07/2023 teena bai 1716003012WL009445 teena bai 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 teenabai UCO BANK(607066)
50 GAROTH MP-16-003-012-002/194-A
(BANJARI(CH)) 		1716003012NRG24050720230126031 05/07/2023 bapulal suryawanshi 1716003012WL009445 bapulal suryawanshi 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 bapulalsuryawanshi UCO BANK(607066)
51 GAROTH MP-16-003-012-002/198
(BANJARI(CH)) 		1716003012NRG24050720230126032 05/07/2023 Banesingh 1716003012WL009445 Banesingh 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 Banesingh UCO BANK(607066)
52 GAROTH MP-16-003-012-002/204
(BANJARI(CH)) 		1716003012NRG24050720230126033 05/07/2023 rakesh PURI goswami 1716003012WL009445 rakesh PURI goswami 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 rakeshPURIgoswami UCO BANK(607066)
53 GAROTH MP-16-003-012-002/219
(BANJARI(CH)) 		1716003012NRG24050720230126034 05/07/2023 GOVIND SINGH 1716003012WL009445 GOVIND SINGH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 GOVINDSINGH UCO BANK(607066)
54 GAROTH MP-16-003-012-002/220
(BANJARI(CH)) 		1716003012NRG24050720230126035 05/07/2023 BHUWAN SINGH 1716003012WL009445 BHUWAN SINGH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 BHUWANSINGH UCO BANK(607066)
55 GAROTH MP-16-003-012-002/232
(BANJARI(CH)) 		1716003012NRG24050720230126037 05/07/2023 Dinesh Puri Goswamai 1716003012WL009445 Dinesh Puri Goswamai 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 DineshPuriGoswamai INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAROTH MP-16-003-012-002/232
(BANJARI(CH)) 		1716003012NRG24050720230126036 05/07/2023 jasoda bai goswami 1716003012WL009445 jasoda bai goswami 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 jasodabaigoswami BANK OF BARODA(606985)
57 GAROTH MP-16-003-012-002/234
(BANJARI(CH)) 		1716003012NRG24050720230126039 05/07/2023 SHUGNA BAI VISHVKARMA 1716003012WL009445 SHUGNA BAI VISHVKARMA 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 SHUGNABAIVISHVKARMA UCO BANK(607066)
58 GAROTH MP-16-003-012-002/234
(BANJARI(CH)) 		1716003012NRG24050720230126038 05/07/2023 vinod 1716003012WL009445 vinod 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 vinod UCO BANK(607066)
59 GAROTH MP-16-003-012-002/250
(BANJARI(CH)) 		1716003012NRG24050720230126040 05/07/2023 SHYAMLAL LOHAR 1716003012WL009445 SHYAMLAL LOHAR 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 SHYAMLALLOHAR UCO BANK(607066)
60 GAROTH MP-16-003-012-002/258
(BANJARI(CH)) 		1716003012NRG24050720230126041 05/07/2023 madanlal darji 1716003012WL009445 madanlal darji 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 madanlaldarji UCO BANK(607066)
61 GAROTH MP-16-003-012-002/264
(BANJARI(CH)) 		1716003012NRG24050720230126043 05/07/2023 munna bai panwar 1716003012WL009445 munna bai panwar 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 munnabaipanwar UCO BANK(607066)
62 GAROTH MP-16-003-012-002/270
(BANJARI(CH)) 		1716003012NRG24050720230126044 05/07/2023 Deepak Vishwakarma 1716003012WL009445 Deepak Vishwakarma 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 DeepakVishwakarma UCO BANK(607066)
63 GAROTH MP-16-003-012-002/36
(BANJARI(CH)) 		1716003012NRG24050720230126045 05/07/2023 RODSINGH 1716003012WL009445 RODSINGH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 RODSINGH UCO BANK(607066)
64 GAROTH MP-16-003-012-002/40-A
(BANJARI(CH)) 		1716003012NRG24050720230126046 05/07/2023 ishwar singh 1716003012WL009445 ishwar singh 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 ishwarsingh UCO BANK(607066)
65 GAROTH MP-16-003-012-002/48
(BANJARI(CH)) 		1716003012NRG24050720230126047 05/07/2023 PRKASHPURI 1716003012WL009445 PRKASHPURI 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 PRKASHPURI UCO BANK(607066)
66 GAROTH MP-16-003-012-002/50
(BANJARI(CH)) 		1716003012NRG24050720230126048 05/07/2023 BALURAM 1716003012WL009445 BALURAM 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 BALURAM UCO BANK(607066)
67 GAROTH MP-16-003-012-002/56-A
(BANJARI(CH)) 		1716003012NRG24050720230126049 05/07/2023 darbar singh 1716003012WL009445 darbar singh 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 darbarsingh UCO BANK(607066)
68 GAROTH MP-16-003-012-002/59
(BANJARI(CH)) 		1716003012NRG24050720230126050 05/07/2023 RAJU 1716003012WL009445 RAJU 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 RAJU UCO BANK(607066)
69 GAROTH MP-16-003-012-002/59
(BANJARI(CH)) 		1716003012NRG24050720230126051 05/07/2023 santosh bai teli 1716003012WL009445 santosh bai teli 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 santoshbaiteli UCO BANK(607066)
70 GAROTH MP-16-003-012-002/65
(BANJARI(CH)) 		1716003012NRG24050720230126052 05/07/2023 DEVILAL 1716003012WL009445 DEVILAL 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 DEVILAL UCO BANK(607066)
71 GAROTH MP-16-003-012-002/65
(BANJARI(CH)) 		1716003012NRG24050720230126053 05/07/2023 RAHUL 1716003012WL009445 RAHUL 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 RAHUL UCO BANK(607066)
72 GAROTH MP-16-003-012-002/67
(BANJARI(CH)) 		1716003012NRG24050720230126054 05/07/2023 JUWAN SINGH 1716003012WL009445 JUWAN SINGH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 JUWANSINGH UCO BANK(607066)
73 GAROTH MP-16-003-012-002/79
(BANJARI(CH)) 		1716003012NRG24050720230126055 05/07/2023 SANDHYA PURI 1716003012WL009445 SANDHYA PURI 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 SANDHYAPURI UCO BANK(607066)
74 GAROTH MP-16-003-012-002/81
(BANJARI(CH)) 		1716003012NRG24050720230126056 05/07/2023 PRAHLAD SINGH 1716003012WL009445 PRAHLAD SINGH 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 PRAHLADSINGH UCO BANK(607066)
75 GAROTH MP-16-003-012-002/99
(BANJARI(CH)) 		1716003012NRG24050720230126057 05/07/2023 PRABHU LAL 1716003012WL009445 PRABHU LAL 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 PRABHULAL UCO BANK(607066)
76 GAROTH MP-16-003-012-002/99
(BANJARI(CH)) 		1716003012NRG24050720230126058 05/07/2023 pushpa bai 1716003012WL009445 pushpa bai 00462 UCBA0001288 1326 1326 Processed 11/07/2023 806952531 pushpabai UCO BANK(607066)
SubTotal 79339 79339
Total 110588 110588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050723APB_FTO_147484 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 GAROTH MP1716003_050723APB_FTO_147484 Central Bank Of India CBIN0280776 SUWASARA 1326
3 GAROTH MP1716003_050723APB_FTO_147484 State Bank of India SBIN0030058 GAROTH 1547
4 GAROTH MP1716003_050723APB_FTO_147484 State Bank of India SBIN0030215 KHADAWADA 23735
5 GAROTH MP1716003_050723APB_FTO_147484 State Bank of India SBIN0030362 SHAMGARH 3094
6 GAROTH MP1716003_050723APB_FTO_147484 UCO Bank UCBA0001288 CHANDWASA 79339

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