Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010723APB_FTO_141716
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-16-003-032-002/838
(DETHALIKHURD) 		1716003032NRG24010720230118085 01/07/2023 Devraj 1716003032WL008940 Devraj 00045 BARB0SHAMGA 2652 2652 Processed 11/07/2023 799858126 Devraj BANK OF BARODA(606985)
2 GAROTH MP-16-003-032-002/838
(DETHALIKHURD) 		1716003032NRG24010720230118086 01/07/2023 Santosh 1716003032WL008940 Santosh 00045 BARB0SHAMGA 2652 2652 Processed 11/07/2023 799858126 Santosh STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-032-002/936
(DETHALIKHURD) 		1716003032NRG24300620230110042 01/07/2023 MAHESH 1716003032WL008465 MAHESH 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 799858126 MAHESH BANK OF BARODA(606985)
SubTotal 6630 6630
4 GAROTH MP-16-003-032-002/338
(DETHALIKHURD) 		1716003032NRG24300620230110036 01/07/2023 pavan kedarlal 1716003032WL008465 pavan kedarlal 00048 BKID0009141 1326 1326 Processed 11/07/2023 799858126 pavankedarlal BANK OF INDIA(508505)
5 GAROTH MP-16-003-032-002/640
(DETHALIKHURD) 		1716003032NRG24300620230110078 01/07/2023 mukesh 1716003032WL008470 mukesh 00048 BKID0009141 2431 2431 Processed 11/07/2023 799858126 mukesh BANK OF INDIA(508505)
6 GAROTH MP-16-003-032-002/700
(DETHALIKHURD) 		1716003032NRG24300620230110062 01/07/2023 GOVIND MEENA 1716003032WL008468 GOVIND MEENA 00048 BKID0009141 1326 1326 Processed 11/07/2023 799858126 GOVINDMEENA STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-032-002/802
(DETHALIKHURD) 		1716003032NRG24010720230118084 01/07/2023 Aasha 1716003032WL008940 Aasha 00048 BKID0009141 2652 2652 Processed 11/07/2023 799858126 Aasha STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-032-002/802
(DETHALIKHURD) 		1716003032NRG24010720230118081 01/07/2023 Shivnarayan 1716003032WL008940 Shivnarayan 00048 BKID0009141 2652 2652 Processed 11/07/2023 799858126 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAROTH MP-16-003-032-002/802
(DETHALIKHURD) 		1716003032NRG24010720230118082 01/07/2023 Suman 1716003032WL008940 Suman 00048 BKID0009141 2652 2652 Processed 11/07/2023 799858126 Suman BANK OF INDIA(508505)
10 GAROTH MP-16-003-032-002/802
(DETHALIKHURD) 		1716003032NRG24010720230118083 01/07/2023 Suresh 1716003032WL008940 Suresh 00048 BKID0009141 2652 2652 Processed 11/07/2023 799858126 Suresh BANK OF INDIA(508505)
11 GAROTH MP-16-003-032-002/861
(DETHALIKHURD) 		1716003032NRG24300620230110063 01/07/2023 RADHA 1716003032WL008468 RADHA 00048 BKID0009141 1326 1326 Processed 11/07/2023 799858126 RADHA BANK OF INDIA(508505)
12 GAROTH MP-16-003-032-002/892
(DETHALIKHURD) 		1716003032NRG24010720230118080 01/07/2023 Anil 1716003032WL008939 Anil 00048 BKID0009141 2652 2652 Processed 11/07/2023 799858126 Anil BANK OF INDIA(508505)
13 GAROTH MP-16-003-032-002/957
(DETHALIKHURD) 		1716003032NRG24300620230110065 01/07/2023 Narayan 1716003032WL008468 Narayan 00048 BKID0009141 1326 1326 Processed 11/07/2023 799858126 Narayan BANK OF INDIA(508505)
14 GAROTH MP-16-003-053-003/104
(KHAJURIDODA) 		1716003053NRG24010720230118025 01/07/2023 POOJA 1716003053WL008938 POOJA 00048 BKID0009141 1326 1326 Processed 11/07/2023 799858126 POOJA AU SMALL FINANCE BANK LTD(608088)
15 GAROTH MP-16-003-053-003/142
(KHAJURIDODA) 		1716003053NRG24010720230118038 01/07/2023 GOPAL SINGH 1716003053WL008938 GOPAL SINGH 00048 BKID0009141 1326 1326 Processed 11/07/2023 799858126 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 GAROTH MP-16-003-053-003/40
(KHAJURIDODA) 		1716003053NRG24010720230118048 01/07/2023 KALIBAI 1716003053WL008938 KALIBAI 00048 BKID0009141 1326 1326 Processed 11/07/2023 799858126 KALIBAI BANK OF INDIA(508505)
17 GAROTH MP-16-003-053-003/51-A
(KHAJURIDODA) 		1716003053NRG24010720230118051 01/07/2023 SURAT SINGH SONDHIYA 1716003053WL008938 SURAT SINGH SONDHIYA 00048 BKID0009141 1326 1326 Processed 11/07/2023 799858126 SURATSINGHSONDHIYA BANK OF INDIA(508505)
18 GAROTH MP-16-003-053-003/92
(KHAJURIDODA) 		1716003053NRG24010720230118067 01/07/2023 NARSINGH 1716003053WL008938 NARSINGH 00048 BKID0009141 1326 1326 Processed 11/07/2023 799858126 NARSINGH STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-053-004/71
(KHAJURIDODA) 		1716003053NRG24010720230118074 01/07/2023 DILIPSINGH 1716003053WL008938 DILIPSINGH 00048 BKID0009141 1326 1326 Processed 11/07/2023 799858126 DILIPSINGH BANK OF INDIA(508505)
SubTotal 28951 28951
20 GAROTH MP-16-003-053-003/111
(KHAJURIDODA) 		1716003053NRG24010720230118026 01/07/2023 MAHENDRASINGH 1716003053WL008938 MAHENDRASINGH 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-053-003/116
(KHAJURIDODA) 		1716003053NRG24010720230118027 01/07/2023 BALUSINGH SO ANTARSINGH 1716003053WL008938 BALUSINGH SO ANTARSINGH 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 BALUSINGHSOANTARSINGH CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-053-003/116
(KHAJURIDODA) 		1716003053NRG24010720230118028 01/07/2023 REKHA BAI 1716003053WL008938 REKHA BAI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 REKHABAI CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-053-003/129
(KHAJURIDODA) 		1716003053NRG24010720230118031 01/07/2023 GANGA BAI 1716003053WL008938 GANGA BAI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 GANGABAI CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-053-003/129
(KHAJURIDODA) 		1716003053NRG24010720230118029 01/07/2023 SHANKAR SINGH CHOHAN 1716003053WL008938 SHANKAR SINGH CHOHAN 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 SHANKARSINGHCHOHAN CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-053-003/129
(KHAJURIDODA) 		1716003053NRG24010720230118030 01/07/2023 SHYAM SINGH CHOHAN 1716003053WL008938 SHYAM SINGH CHOHAN 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 SHYAMSINGHCHOHAN CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-053-003/133
(KHAJURIDODA) 		1716003053NRG24010720230118033 01/07/2023 MANGU SINGH 1716003053WL008938 MANGU SINGH 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 MANGUSINGH CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-053-003/133
(KHAJURIDODA) 		1716003053NRG24010720230118034 01/07/2023 SORABH BAI SONDHIYA 1716003053WL008938 SORABH BAI SONDHIYA 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 SORABHBAISONDHIYA CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-053-003/141
(KHAJURIDODA) 		1716003053NRG24010720230118036 01/07/2023 VIKRAMSINGH SO BHAGWANSINGH 1716003053WL008938 VIKRAMSINGH SO BHAGWANSINGH 00089 CBIN0282539 1326 1326 Processed 11/07/2023 799858126 VIKRAMSINGHSOBHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAROTH MP-16-003-053-003/142
(KHAJURIDODA) 		1716003053NRG24010720230118039 01/07/2023 Anand Bai Tawar 1716003053WL008938 Anand Bai Tawar 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 AnandBaiTawar CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-053-003/143
(KHAJURIDODA) 		1716003053NRG24010720230118040 01/07/2023 DHAPU BAI 1716003053WL008938 DHAPU BAI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 DHAPUBAI CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-053-003/19
(KHAJURIDODA) 		1716003053NRG24010720230118041 01/07/2023 RODA BAI 1716003053WL008938 RODA BAI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 RODABAI CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-053-003/22
(KHAJURIDODA) 		1716003053NRG24010720230118043 01/07/2023 GOVINDRAM BAIRAGI 1716003053WL008938 GOVINDRAM BAIRAGI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 GOVINDRAMBAIRAGI CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-053-003/28
(KHAJURIDODA) 		1716003053NRG24010720230118044 01/07/2023 SEETA BAI 1716003053WL008938 SEETA BAI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 SEETABAI CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-053-003/3
(KHAJURIDODA) 		1716003053NRG24010720230118045 01/07/2023 PHUL BAI SONDHIYA 1716003053WL008938 PHUL BAI SONDHIYA 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 PHULBAISONDHIYA CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-053-003/4
(KHAJURIDODA) 		1716003053NRG24010720230118046 01/07/2023 KALI BAI BAPU SINGH 1716003053WL008938 KALI BAI BAPU SINGH 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 KALIBAIBAPUSINGH CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-053-003/40
(KHAJURIDODA) 		1716003053NRG24010720230118047 01/07/2023 BHAGWAN SINGH SOUNDHIYA 1716003053WL008938 BHAGWAN SINGH SOUNDHIYA 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 BHAGWANSINGHSOUNDHIYA CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-053-003/50
(KHAJURIDODA) 		1716003053NRG24010720230118050 01/07/2023 MUNNA BAI TANWAR 1716003053WL008938 MUNNA BAI TANWAR 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 MUNNABAITANWAR CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-053-003/61
(KHAJURIDODA) 		1716003053NRG24010720230118054 01/07/2023 AMLU BAI 1716003053WL008938 AMLU BAI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 AMLUBAI CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-053-003/61
(KHAJURIDODA) 		1716003053NRG24010720230118053 01/07/2023 DILIP SINGH SO KUSHAL SINGH 1716003053WL008938 DILIP SINGH SO KUSHAL SINGH 00089 CBIN0282539 1326 1326 Processed 11/07/2023 799858126 DILIPSINGHSOKUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAROTH MP-16-003-053-003/61
(KHAJURIDODA) 		1716003053NRG24010720230118052 01/07/2023 KUSHAL SINGH TANWAR 1716003053WL008938 KUSHAL SINGH TANWAR 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 KUSHALSINGHTANWAR CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-053-003/72
(KHAJURIDODA) 		1716003053NRG24010720230118055 01/07/2023 MANSINGH TAVAR 1716003053WL008938 MANSINGH TAVAR 00089 CBIN0282539 1326 1326 Processed 11/07/2023 799858126 MANSINGHTAVAR BANK OF INDIA(508505)
42 GAROTH MP-16-003-053-003/72
(KHAJURIDODA) 		1716003053NRG24010720230118056 01/07/2023 RUKMAN BAI 1716003053WL008938 RUKMAN BAI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 RUKMANBAI CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-053-003/73
(KHAJURIDODA) 		1716003053NRG24010720230118057 01/07/2023 KALUSINGH 1716003053WL008938 KALUSINGH 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 KALUSINGH CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-053-003/73
(KHAJURIDODA) 		1716003053NRG24010720230118058 01/07/2023 SANTOSH BAI 1716003053WL008938 SANTOSH BAI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-053-003/75
(KHAJURIDODA) 		1716003053NRG24010720230118060 01/07/2023 PIRU SINGH 1716003053WL008938 PIRU SINGH 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 PIRUSINGH CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-053-003/75
(KHAJURIDODA) 		1716003053NRG24010720230118059 01/07/2023 SOHAN BAI 1716003053WL008938 SOHAN BAI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 SOHANBAI CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-053-003/76
(KHAJURIDODA) 		1716003053NRG24010720230118062 01/07/2023 KAILASH BAI THAKUR 1716003053WL008938 KAILASH BAI THAKUR 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 KAILASHBAITHAKUR CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-053-003/77
(KHAJURIDODA) 		1716003053NRG24010720230118063 01/07/2023 SHYAMU BAI TAWAR 1716003053WL008938 SHYAMU BAI TAWAR 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 SHYAMUBAITAWAR CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-053-003/78
(KHAJURIDODA) 		1716003053NRG24010720230118064 01/07/2023 GUMANSINGH 1716003053WL008938 GUMANSINGH 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 GUMANSINGH CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-053-003/83-A
(KHAJURIDODA) 		1716003053NRG24010720230118065 01/07/2023 Labu Bai 1716003053WL008938 Labu Bai 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 LabuBai CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-053-003/86-A
(KHAJURIDODA) 		1716003053NRG24010720230118066 01/07/2023 DHIRAP SINGH TAVAR 1716003053WL008938 DHIRAP SINGH TAVAR 00089 CBIN0282539 1326 1326 Processed 11/07/2023 799858126 DHIRAPSINGHTAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAROTH MP-16-003-053-003/92-A
(KHAJURIDODA) 		1716003053NRG24010720230118068 01/07/2023 GOVIND SINGH 1716003053WL008938 GOVIND SINGH 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-053-003/93
(KHAJURIDODA) 		1716003053NRG24010720230118069 01/07/2023 MAN KUNWAR TANWAR 1716003053WL008938 MAN KUNWAR TANWAR 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 MANKUNWARTANWAR CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-053-003/93-A
(KHAJURIDODA) 		1716003053NRG24010720230118070 01/07/2023 NEPAL SINGH TANWAR 1716003053WL008938 NEPAL SINGH TANWAR 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 NEPALSINGHTANWAR CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-053-003/93-A
(KHAJURIDODA) 		1716003053NRG24010720230118071 01/07/2023 VISHNU KUNWAR TANWAR 1716003053WL008938 VISHNU KUNWAR TANWAR 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 VISHNUKUNWARTANWAR CENTRAL BANK OF INDIA(607115)
56 GAROTH MP-16-003-053-004/129
(KHAJURIDODA) 		1716003053NRG24010720230118072 01/07/2023 SURAT BAI 1716003053WL008938 SURAT BAI 00089 CBIN0282539 1326 1326 Processed 12/07/2023 799858126 SURATBAI CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-053-004/6
(KHAJURIDODA) 		1716003053NRG24010720230118073 01/07/2023 PRATAP SINGH THAKUR 1716003053WL008938 PRATAP SINGH THAKUR 00089 CBIN0282539 1326 1326 Processed 11/07/2023 799858126 PRATAPSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
58 GAROTH MP-16-003-053-003/20
(KHAJURIDODA) 		1716003053NRG24010720230118042 01/07/2023 DURGASHANKAR 1716003053WL008938 DURGASHANKAR 00415 SBIN0030058 1326 1326 Processed 11/07/2023 799858126 DURGASHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 GAROTH MP-16-003-032-002/310
(DETHALIKHURD) 		1716003032NRG24300620230109995 01/07/2023 shantilal 1716003032WL008463 shantilal 00415 SBIN0030215 2652 2652 Processed 11/07/2023 799858126 shantilal STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-032-002/310
(DETHALIKHURD) 		1716003032NRG24300620230109993 01/07/2023 SHAOBHARAM DEVILAL GAYRI 1716003032WL008463 SHAOBHARAM DEVILAL GAYRI 00415 SBIN0030215 2652 2652 Processed 11/07/2023 799858126 SHAOBHARAMDEVILALGAYRI STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-032-002/310
(DETHALIKHURD) 		1716003032NRG24300620230109994 01/07/2023 sugna bai 1716003032WL008463 sugna bai 00415 SBIN0030215 2652 2652 Processed 11/07/2023 799858126 sugnabai STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-032-002/502
(DETHALIKHURD) 		1716003032NRG24300620230110077 01/07/2023 Jamna bai 1716003032WL008470 Jamna bai 00415 SBIN0030215 2431 2431 Processed 11/07/2023 799858126 Jamnabai STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-032-002/640
(DETHALIKHURD) 		1716003032NRG24300620230110079 01/07/2023 rina 1716003032WL008470 rina 00415 SBIN0030215 2431 2431 Processed 11/07/2023 799858126 rina AIRTEL PAYMENTS BANK LIMITED(990288)
64 GAROTH MP-16-003-032-002/641
(DETHALIKHURD) 		1716003032NRG24300620230110069 01/07/2023 arjun 1716003032WL008469 arjun 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 arjun STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-032-002/669
(DETHALIKHURD) 		1716003032NRG24300620230110049 01/07/2023 SHYAMNATH 1716003032WL008467 SHYAMNATH 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 SHYAMNATH STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-032-002/675
(DETHALIKHURD) 		1716003032NRG24300620230110060 01/07/2023 Badam bai 1716003032WL008468 Badam bai 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 Badambai STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-032-002/675
(DETHALIKHURD) 		1716003032NRG24300620230110059 01/07/2023 Rajaram 1716003032WL008468 Rajaram 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 Rajaram STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-032-002/706
(DETHALIKHURD) 		1716003032NRG24300620230110046 01/07/2023 RAMGOPAL 1716003032WL008466 RAMGOPAL 00415 SBIN0030215 2431 2431 Processed 11/07/2023 799858126 RAMGOPAL STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-032-002/706
(DETHALIKHURD) 		1716003032NRG24300620230110047 01/07/2023 RAMGOPAL 1716003032WL008466 RAMGOPAL 00415 SBIN0030215 2431 2431 Rejected 13/07/2023 799858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GAROTH MP-16-003-032-002/752
(DETHALIKHURD) 		1716003032NRG24300620230110080 01/07/2023 Madan 1716003032WL008470 Madan 00415 SBIN0030215 2431 2431 Processed 11/07/2023 799858126 Madan BANK OF INDIA(508505)
71 GAROTH MP-16-003-032-002/847
(DETHALIKHURD) 		1716003032NRG24300620230110071 01/07/2023 Lalita bai 1716003032WL008469 Lalita bai 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 Lalitabai BANK OF INDIA(508505)
72 GAROTH MP-16-003-032-002/847
(DETHALIKHURD) 		1716003032NRG24300620230110070 01/07/2023 Uderam 1716003032WL008469 Uderam 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 Uderam STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-032-002/848
(DETHALIKHURD) 		1716003032NRG24010720230118079 01/07/2023 Anil 1716003032WL008939 Anil 00415 SBIN0030215 2652 2652 Processed 11/07/2023 799858126 Anil STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-032-002/848
(DETHALIKHURD) 		1716003032NRG24010720230118078 01/07/2023 Ramratan 1716003032WL008939 Ramratan 00415 SBIN0030215 2652 2652 Processed 11/07/2023 799858126 Ramratan BANK OF INDIA(508505)
75 GAROTH MP-16-003-032-002/854
(DETHALIKHURD) 		1716003032NRG24300620230110038 01/07/2023 Jasoda Bai 1716003032WL008465 Jasoda Bai 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 JasodaBai STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-032-002/854
(DETHALIKHURD) 		1716003032NRG24300620230110037 01/07/2023 SADASHIV 1716003032WL008465 SADASHIV 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 SADASHIV STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-032-002/867
(DETHALIKHURD) 		1716003032NRG24300620230109990 01/07/2023 MANGLESH DHAKAD 1716003032WL008462 MANGLESH DHAKAD 00415 SBIN0030215 2652 2652 Processed 11/07/2023 799858126 MANGLESHDHAKAD STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-032-002/890
(DETHALIKHURD) 		1716003032NRG24300620230110039 01/07/2023 SONA 1716003032WL008465 SONA 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 SONA STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-032-002/890
(DETHALIKHURD) 		1716003032NRG24300620230110040 01/07/2023 SONA 1716003032WL008465 SONA 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 SONA STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-032-002/919
(DETHALIKHURD) 		1716003032NRG24300620230110052 01/07/2023 Sunil 1716003032WL008467 Sunil 00415 SBIN0030215 1326 1326 Processed 12/07/2023 799858126 Sunil CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-032-002/920
(DETHALIKHURD) 		1716003032NRG24300620230110053 01/07/2023 GEHNA BAI 1716003032WL008467 GEHNA BAI 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 GEHNABAI STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-032-002/935
(DETHALIKHURD) 		1716003032NRG24300620230110041 01/07/2023 SANTOSHBAI 1716003032WL008465 SANTOSHBAI 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 SANTOSHBAI STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-032-002/956
(DETHALIKHURD) 		1716003032NRG24300620230110064 01/07/2023 RAHUL 1716003032WL008468 RAHUL 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 RAHUL STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-032-002/969
(DETHALIKHURD) 		1716003032NRG24300620230110076 01/07/2023 JAMKU BAI DHAKAD 1716003032WL008469 JAMKU BAI DHAKAD 00415 SBIN0030215 1326 1326 Processed 11/07/2023 799858126 JAMKUBAIDHAKAD STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-032-002/974
(DETHALIKHURD) 		1716003032NRG24010720230118087 01/07/2023 Abilash Tailor 1716003032WL008940 Abilash Tailor 00415 SBIN0030215 2652 2652 Processed 11/07/2023 799858126 AbilashTailor STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-032-002/975
(DETHALIKHURD) 		1716003032NRG24010720230118088 01/07/2023 Deepak 1716003032WL008940 Deepak 00415 SBIN0030215 2652 2652 Processed 11/07/2023 799858126 Deepak BANK OF INDIA(508505)
87 GAROTH MP-16-003-032-002/976
(DETHALIKHURD) 		1716003032NRG24010720230118089 01/07/2023 Ishwar Lal 1716003032WL008940 Ishwar Lal 00415 SBIN0030215 2652 2652 Processed 11/07/2023 799858126 IshwarLal STATE BANK OF INDIA(508548)
SubTotal 55913 55913
88 GAROTH MP-16-003-053-003/132
(KHAJURIDODA) 		1716003053NRG24010720230118032 01/07/2023 Ramnarayan 1716003053WL008938 Ramnarayan 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799858126 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 GAROTH MP-16-003-032-002/672
(DETHALIKHURD) 		1716003032NRG24300620230110057 01/07/2023 Prakash gayari 1716003032WL008468 Prakash gayari 00689 AUBL0002324 1326 1326 Processed 11/07/2023 799858126 Prakashgayari BANK OF INDIA(508505)
90 GAROTH MP-16-003-053-003/139
(KHAJURIDODA) 		1716003053NRG24010720230118035 01/07/2023 VINOD 1716003053WL008938 VINOD 00689 AUBL0002324 1326 1326 Processed 11/07/2023 799858126 VINOD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 GAROTH MP-16-003-053-003/75
(KHAJURIDODA) 		1716003053NRG24010720230118061 01/07/2023 Ramkunwar 1716003053WL008938 Ramkunwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858126 Ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAROTH MP-16-003-053-004/71-A
(KHAJURIDODA) 		1716003053NRG24010720230118075 01/07/2023 Chhattar Singh 1716003053WL008938 Chhattar Singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799858126 ChhattarSingh CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-053-004/71-B
(KHAJURIDODA) 		1716003053NRG24010720230118076 01/07/2023 Meharaban Singh 1716003053WL008938 Meharaban Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858126 MeharabanSingh BANK OF INDIA(508505)
94 GAROTH MP-16-003-053-004/71-C
(KHAJURIDODA) 		1716003053NRG24010720230118077 01/07/2023 Phoolsingh 1716003053WL008938 Phoolsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858126 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
95 GAROTH MP-16-003-032-002/965
(DETHALIKHURD) 		1716003032NRG24300620230110073 01/07/2023 Sunil 1716003032WL008469 Sunil 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799858126 Sunil STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-032-002/966
(DETHALIKHURD) 		1716003032NRG24300620230110074 01/07/2023 Mukesh Dhakad 1716003032WL008469 Mukesh Dhakad 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799858126 MukeshDhakad BANK OF BARODA(606985)
97 GAROTH MP-16-003-032-002/972
(DETHALIKHURD) 		1716003032NRG24300620230110066 01/07/2023 Ramdayal Dhangar 1716003032WL008468 Ramdayal Dhangar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799858126 RamdayalDhangar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010723APB_FTO_141716 Bank of Baroda BARB0SHAMGA SHAMGARH 6630
2 GAROTH MP1716003_010723APB_FTO_141716 Bank of India BKID0009141 GAROTH 28951
3 GAROTH MP1716003_010723APB_FTO_141716 Central Bank Of India CBIN0282539 GAROTH 50388
4 GAROTH MP1716003_010723APB_FTO_141716 State Bank of India SBIN0030058 GAROTH 1326
5 GAROTH MP1716003_010723APB_FTO_141716 State Bank of India SBIN0030215 KHADAWADA 55913
6 GAROTH MP1716003_010723APB_FTO_141716 IDFC Bank IDFB0041281 MANDSAUR 1326
7 GAROTH MP1716003_010723APB_FTO_141716 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
8 GAROTH MP1716003_010723APB_FTO_141716 India Post Payments Bank IPOS0000001 Mandsaur 5304
9 GAROTH MP1716003_010723APB_FTO_141716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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