Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280623APB_FTO_134759
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-16-003-084-004/341
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24280620230107031 28/06/2023 ISHVARLAL 1716003095WL008284 ISHVARLAL 00045 BARB0SHAMGA 1105 1105 Processed 05/07/2023 702352472 ISHVARLAL BANK OF INDIA(508505)
2 GAROTH MP-16-003-084-004/43
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24280620230107034 28/06/2023 RAM LAL 1716003095WL008284 RAM LAL 00045 BARB0SHAMGA 2652 2652 Processed 05/07/2023 702352472 RAMLAL CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-084-004/81
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24280620230107038 28/06/2023 GOVIND SINGH 1716003095WL008284 GOVIND SINGH 00045 BARB0SHAMGA 2431 2431 Processed 05/07/2023 702352472 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 GAROTH MP-16-003-084-004/81
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24280620230107040 28/06/2023 Kala bai 1716003095WL008284 Kala bai 00045 BARB0SHAMGA 1989 1989 Processed 05/07/2023 702352472 Kalabai PUNJAB NATIONAL BANK(508568)
5 GAROTH MP-16-003-084-004/81
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24280620230107039 28/06/2023 Kala bai 1716003095WL008284 Kala bai 00045 BARB0SHAMGA 2431 2431 Processed 05/07/2023 702352472 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
6 GAROTH MP-16-003-021-002/1055
(KOTHADABUZURG) 		1716003021NRG24280620230106836 28/06/2023 kanhyalal chenram patidar 1716003021WL008278 kanhyalal chenram patidar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 kanhyalalchenrampatidar STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-021-002/106
(KOTHADABUZURG) 		1716003021NRG24280620230106837 28/06/2023 NURJANHAN 1716003021WL008278 NURJANHAN 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 NURJANHAN NARMADA JHABUA GRAMIN BANK(508515)
8 GAROTH MP-16-003-021-002/347
(KOTHADABUZURG) 		1716003021NRG24280620230106838 28/06/2023 JITMAL 1716003021WL008278 JITMAL 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 JITMAL STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-021-002/347
(KOTHADABUZURG) 		1716003021NRG24280620230106839 28/06/2023 MANGLA TOOFAN BHIL 1716003021WL008278 MANGLA TOOFAN BHIL 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 MANGLATOOFANBHIL STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-021-002/347-A
(KOTHADABUZURG) 		1716003021NRG24280620230106841 28/06/2023 ghanshyam balai 1716003021WL008278 ghanshyam balai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ghanshyambalai STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-021-002/347-A
(KOTHADABUZURG) 		1716003021NRG24280620230106840 28/06/2023 ghanshyam balai 1716003021WL008278 ghanshyam balai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ghanshyambalai STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-021-002/349
(KOTHADABUZURG) 		1716003021NRG24280620230106842 28/06/2023 SODANSINH 1716003021WL008278 SODANSINH 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 SODANSINH STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-021-002/367
(KOTHADABUZURG) 		1716003021NRG24280620230106843 28/06/2023 durgashankar 1716003021WL008278 durgashankar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 durgashankar STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-021-002/367
(KOTHADABUZURG) 		1716003021NRG24280620230106844 28/06/2023 vidya bai 1716003021WL008278 vidya bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 vidyabai STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-021-002/380
(KOTHADABUZURG) 		1716003021NRG24280620230106845 28/06/2023 SANJAY LOHAR 1716003021WL008278 SANJAY LOHAR 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 SANJAYLOHAR STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-021-002/396
(KOTHADABUZURG) 		1716003021NRG24280620230106846 28/06/2023 ram prahlad prajapat 1716003021WL008278 ram prahlad prajapat 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ramprahladprajapat STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-021-002/398
(KOTHADABUZURG) 		1716003021NRG24280620230106847 28/06/2023 DINESH GANGARAM 1716003021WL008278 DINESH GANGARAM 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 DINESHGANGARAM STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-021-002/40
(KOTHADABUZURG) 		1716003021NRG24280620230106849 28/06/2023 ashok 1716003021WL008278 ashok 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ashok STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-021-002/40
(KOTHADABUZURG) 		1716003021NRG24280620230106848 28/06/2023 gopal 1716003021WL008278 gopal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 gopal STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-021-002/422
(KOTHADABUZURG) 		1716003021NRG24280620230106850 28/06/2023 HUSSAIN SAKUR KHA 1716003021WL008278 HUSSAIN SAKUR KHA 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 HUSSAINSAKURKHA STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-021-002/424
(KOTHADABUZURG) 		1716003021NRG24280620230106852 28/06/2023 vardi chand gayri 1716003021WL008278 vardi chand gayri 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 vardichandgayri STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-021-002/424
(KOTHADABUZURG) 		1716003021NRG24280620230106851 28/06/2023 vardi chand gayri 1716003021WL008278 vardi chand gayri 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 vardichandgayri STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-021-002/428
(KOTHADABUZURG) 		1716003021NRG24280620230106854 28/06/2023 dharmendra GOSWAMI 1716003021WL008278 dharmendra GOSWAMI 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 dharmendraGOSWAMI STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-021-002/428
(KOTHADABUZURG) 		1716003021NRG24280620230106853 28/06/2023 kamlesh kumar 1716003021WL008278 kamlesh kumar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 kamleshkumar STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-021-002/428
(KOTHADABUZURG) 		1716003021NRG24280620230106855 28/06/2023 radha bai 1716003021WL008278 radha bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 radhabai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-021-002/439
(KOTHADABUZURG) 		1716003021NRG24280620230106859 28/06/2023 RINKU 1716003021WL008278 RINKU 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 RINKU STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-021-002/439
(KOTHADABUZURG) 		1716003021NRG24280620230106858 28/06/2023 SONU 1716003021WL008278 SONU 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 SONU STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-021-002/439
(KOTHADABUZURG) 		1716003021NRG24280620230106857 28/06/2023 SONU 1716003021WL008278 SONU 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 SONU STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-021-002/439
(KOTHADABUZURG) 		1716003021NRG24280620230106856 28/06/2023 SONU 1716003021WL008278 SONU 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 SONU STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-021-002/440
(KOTHADABUZURG) 		1716003021NRG24280620230106861 28/06/2023 KIRAN BAI DHOBI 1716003021WL008278 KIRAN BAI DHOBI 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 KIRANBAIDHOBI STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-021-002/440
(KOTHADABUZURG) 		1716003021NRG24280620230106860 28/06/2023 PAPPULAL 1716003021WL008278 PAPPULAL 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 PAPPULAL STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-021-002/440
(KOTHADABUZURG) 		1716003021NRG24280620230106862 28/06/2023 PINTU 1716003021WL008278 PINTU 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 PINTU STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-021-002/47
(KOTHADABUZURG) 		1716003021NRG24280620230106864 28/06/2023 ATIKA 1716003021WL008278 ATIKA 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ATIKA STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-021-002/48
(KOTHADABUZURG) 		1716003021NRG24280620230106865 28/06/2023 anvar mansuri 1716003021WL008278 anvar mansuri 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 anvarmansuri CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-021-002/48
(KOTHADABUZURG) 		1716003021NRG24280620230106866 28/06/2023 salma 1716003021WL008278 salma 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 salma STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-021-002/55
(KOTHADABUZURG) 		1716003021NRG24280620230106867 28/06/2023 kripal meghwal 1716003021WL008278 kripal meghwal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 kripalmeghwal STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-021-002/568
(KOTHADABUZURG) 		1716003021NRG24280620230106868 28/06/2023 dilip SATYANARAYAN 1716003021WL008278 dilip SATYANARAYAN 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 dilipSATYANARAYAN STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-021-002/568
(KOTHADABUZURG) 		1716003021NRG24280620230106871 28/06/2023 pooja mehar 1716003021WL008278 pooja mehar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 poojamehar STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-021-002/568
(KOTHADABUZURG) 		1716003021NRG24280620230106870 28/06/2023 resham bai mehar 1716003021WL008278 resham bai mehar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 reshambaimehar STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-021-002/568
(KOTHADABUZURG) 		1716003021NRG24280620230106869 28/06/2023 satyanarayan 1716003021WL008278 satyanarayan 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 satyanarayan STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-021-002/569
(KOTHADABUZURG) 		1716003021NRG24280620230106873 28/06/2023 dasharath singh 1716003021WL008278 dasharath singh 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 dasharathsingh BANK OF BARODA(606985)
42 GAROTH MP-16-003-021-002/569
(KOTHADABUZURG) 		1716003021NRG24280620230106872 28/06/2023 ishwar singh 1716003021WL008278 ishwar singh 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ishwarsingh STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-021-002/59
(KOTHADABUZURG) 		1716003021NRG24280620230106874 28/06/2023 devilal 1716003021WL008278 devilal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 devilal STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-021-002/59
(KOTHADABUZURG) 		1716003021NRG24280620230106876 28/06/2023 manju bai 1716003021WL008278 manju bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 manjubai STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-021-002/59
(KOTHADABUZURG) 		1716003021NRG24280620230106875 28/06/2023 radheshym 1716003021WL008278 radheshym 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 radheshym STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-021-002/59
(KOTHADABUZURG) 		1716003021NRG24280620230106877 28/06/2023 rupa bai 1716003021WL008278 rupa bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 rupabai STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-021-002/599
(KOTHADABUZURG) 		1716003021NRG24280620230106879 28/06/2023 DIVAKAR BISWAS 1716003021WL008278 DIVAKAR BISWAS 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 DIVAKARBISWAS STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-021-002/599
(KOTHADABUZURG) 		1716003021NRG24280620230106878 28/06/2023 DIVAKAR BISWAS 1716003021WL008278 DIVAKAR BISWAS 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 DIVAKARBISWAS ICICI BANK LTD(508534)
49 GAROTH MP-16-003-021-002/64
(KOTHADABUZURG) 		1716003021NRG24280620230106880 28/06/2023 ramsingh 1716003021WL008278 ramsingh 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ramsingh STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-021-002/64
(KOTHADABUZURG) 		1716003021NRG24280620230106881 28/06/2023 yashoda bai 1716003021WL008278 yashoda bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 yashodabai STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-021-002/701
(KOTHADABUZURG) 		1716003021NRG24280620230106882 28/06/2023 kailash chandra 1716003021WL008278 kailash chandra 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 kailashchandra AU SMALL FINANCE BANK LTD(608088)
52 GAROTH MP-16-003-021-002/701
(KOTHADABUZURG) 		1716003021NRG24280620230106883 28/06/2023 manju bai 1716003021WL008278 manju bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 manjubai STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-021-002/701
(KOTHADABUZURG) 		1716003021NRG24280620230106884 28/06/2023 ramchandra puraji meghwal 1716003021WL008278 ramchandra puraji meghwal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ramchandrapurajimeghwal STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-021-002/706
(KOTHADABUZURG) 		1716003021NRG24280620230106885 28/06/2023 seed noor mohammad mansuri 1716003021WL008278 seed noor mohammad mansuri 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 seednoormohammadmansuri AU SMALL FINANCE BANK LTD(608088)
55 GAROTH MP-16-003-021-002/719
(KOTHADABUZURG) 		1716003021NRG24280620230106887 28/06/2023 Bhagat Bai 1716003021WL008278 Bhagat Bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 BhagatBai STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-021-002/719
(KOTHADABUZURG) 		1716003021NRG24280620230106886 28/06/2023 bherulal meghwal 1716003021WL008278 bherulal meghwal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 bherulalmeghwal STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-021-002/738
(KOTHADABUZURG) 		1716003021NRG24280620230106889 28/06/2023 karul al heera lal meghal 1716003021WL008278 karul al heera lal meghal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 karulalheeralalmeghal STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-021-002/738
(KOTHADABUZURG) 		1716003021NRG24280620230106888 28/06/2023 karul al heera lal meghal 1716003021WL008278 karul al heera lal meghal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 karulalheeralalmeghal STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-021-002/740
(KOTHADABUZURG) 		1716003021NRG24280620230106890 28/06/2023 premnarayan heeralal meghwal 1716003021WL008278 premnarayan heeralal meghwal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 premnarayanheeralalmeghwal STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-021-002/772
(KOTHADABUZURG) 		1716003021NRG24280620230106892 28/06/2023 angurbala kamlesh 1716003021WL008278 angurbala kamlesh 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 angurbalakamlesh STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-021-002/772
(KOTHADABUZURG) 		1716003021NRG24280620230106891 28/06/2023 kamlesh kumar 1716003021WL008278 kamlesh kumar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 kamleshkumar STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-021-002/780
(KOTHADABUZURG) 		1716003021NRG24280620230106893 28/06/2023 ghanshyam lohar 1716003021WL008278 ghanshyam lohar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ghanshyamlohar STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-021-002/780
(KOTHADABUZURG) 		1716003021NRG24280620230106894 28/06/2023 nitu ghanshyam 1716003021WL008278 nitu ghanshyam 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 nitughanshyam STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-021-002/81
(KOTHADABUZURG) 		1716003021NRG24280620230106896 28/06/2023 sajan bai 1716003021WL008278 sajan bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 sajanbai CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-021-002/81
(KOTHADABUZURG) 		1716003021NRG24280620230106895 28/06/2023 vishnu ramlal 1716003021WL008278 vishnu ramlal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 vishnuramlal STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-021-002/843
(KOTHADABUZURG) 		1716003021NRG24280620230106897 28/06/2023 unkarlal varma 1716003021WL008278 unkarlal varma 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 unkarlalvarma STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-021-002/846
(KOTHADABUZURG) 		1716003021NRG24280620230106899 28/06/2023 saloni bai 1716003021WL008278 saloni bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 salonibai STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-021-002/846
(KOTHADABUZURG) 		1716003021NRG24280620230106898 28/06/2023 saloni bai 1716003021WL008278 saloni bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 salonibai CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-021-002/863
(KOTHADABUZURG) 		1716003021NRG24280620230106902 28/06/2023 hemlata bai 1716003021WL008278 hemlata bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAROTH MP-16-003-021-002/863
(KOTHADABUZURG) 		1716003021NRG24280620230106901 28/06/2023 KUSHALIRAM 1716003021WL008278 KUSHALIRAM 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 KUSHALIRAM STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-021-002/863
(KOTHADABUZURG) 		1716003021NRG24280620230106900 28/06/2023 VISHNU 1716003021WL008278 VISHNU 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 VISHNU STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-021-002/872
(KOTHADABUZURG) 		1716003021NRG24280620230106903 28/06/2023 PREM BAI 1716003021WL008278 PREM BAI 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 PREMBAI STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-021-002/875
(KOTHADABUZURG) 		1716003021NRG24280620230106905 28/06/2023 rakesh 1716003021WL008278 rakesh 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 rakesh STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-021-002/875
(KOTHADABUZURG) 		1716003021NRG24280620230106904 28/06/2023 rakesh 1716003021WL008278 rakesh 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 rakesh STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-021-002/875
(KOTHADABUZURG) 		1716003021NRG24280620230106906 28/06/2023 rakesh kumar patidar 1716003021WL008278 rakesh kumar patidar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 rakeshkumarpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
76 GAROTH MP-16-003-021-002/881
(KOTHADABUZURG) 		1716003021NRG24280620230106908 28/06/2023 munna bai 1716003021WL008278 munna bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 munnabai STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-021-002/881
(KOTHADABUZURG) 		1716003021NRG24280620230106907 28/06/2023 ramlal nanda balai 1716003021WL008278 ramlal nanda balai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ramlalnandabalai STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-021-002/897
(KOTHADABUZURG) 		1716003021NRG24280620230106910 28/06/2023 sima vinod patidar 1716003021WL008278 sima vinod patidar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 simavinodpatidar STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-021-002/898
(KOTHADABUZURG) 		1716003021NRG24280620230106912 28/06/2023 balaram satyanarayan patidar 1716003021WL008278 balaram satyanarayan patidar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 balaramsatyanarayanpatidar STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-021-002/898
(KOTHADABUZURG) 		1716003021NRG24280620230106913 28/06/2023 kavita balaram patidar 1716003021WL008278 kavita balaram patidar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 kavitabalarampatidar STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-021-002/898
(KOTHADABUZURG) 		1716003021NRG24280620230106911 28/06/2023 satyanarayan chenram patidar 1716003021WL008278 satyanarayan chenram patidar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 satyanarayanchenrampatidar STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-021-002/97
(KOTHADABUZURG) 		1716003021NRG24280620230106914 28/06/2023 gopal motilal meghwal 1716003021WL008278 gopal motilal meghwal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 gopalmotilalmeghwal STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-021-002/97
(KOTHADABUZURG) 		1716003021NRG24280620230106915 28/06/2023 rakesh kumar meghwal 1716003021WL008278 rakesh kumar meghwal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 rakeshkumarmeghwal STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-021-002/974
(KOTHADABUZURG) 		1716003021NRG24280620230106916 28/06/2023 ambaram hariram meghwal 1716003021WL008278 ambaram hariram meghwal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 ambaramharirammeghwal STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-021-002/974
(KOTHADABUZURG) 		1716003021NRG24280620230106917 28/06/2023 manju bai meghwal 1716003021WL008278 manju bai meghwal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 manjubaimeghwal STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-021-002/976
(KOTHADABUZURG) 		1716003021NRG24280620230106919 28/06/2023 seema bai lalchand 1716003021WL008278 seema bai lalchand 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 seemabailalchand STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-021-002/977
(KOTHADABUZURG) 		1716003021NRG24280620230106921 28/06/2023 kari bai 1716003021WL008278 kari bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 karibai STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-021-002/977
(KOTHADABUZURG) 		1716003021NRG24280620230106920 28/06/2023 thawar chand karulal meghwal 1716003021WL008278 thawar chand karulal meghwal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 thawarchandkarulalmeghwal STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-021-002/980
(KOTHADABUZURG) 		1716003021NRG24280620230106924 28/06/2023 DASHRATH 1716003021WL008278 DASHRATH 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 DASHRATH STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-021-002/980
(KOTHADABUZURG) 		1716003021NRG24280620230106922 28/06/2023 dashrath 1716003021WL008278 dashrath 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 dashrath STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-021-002/980
(KOTHADABUZURG) 		1716003021NRG24280620230106923 28/06/2023 DASHRATH KUMAR BAIRAGI 1716003021WL008278 DASHRATH KUMAR BAIRAGI 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 DASHRATHKUMARBAIRAGI STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-021-002/985
(KOTHADABUZURG) 		1716003021NRG24280620230106925 28/06/2023 jagdishchandra devilal 1716003021WL008278 jagdishchandra devilal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 jagdishchandradevilal STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-021-002/985
(KOTHADABUZURG) 		1716003021NRG24280620230106926 28/06/2023 nitesh 1716003021WL008278 nitesh 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 nitesh CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-021-002/985
(KOTHADABUZURG) 		1716003021NRG24280620230106927 28/06/2023 nitesh lohar 1716003021WL008278 nitesh lohar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 niteshlohar STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-021-002/987
(KOTHADABUZURG) 		1716003021NRG24280620230106928 28/06/2023 dineshkumar 1716003021WL008278 dineshkumar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 dineshkumar STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-021-002/987
(KOTHADABUZURG) 		1716003021NRG24280620230106929 28/06/2023 sohan bai dineshkumar mehar 1716003021WL008278 sohan bai dineshkumar mehar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 sohanbaidineshkumarmehar STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-021-002/988
(KOTHADABUZURG) 		1716003021NRG24280620230106930 28/06/2023 amrit ram mehar 1716003021WL008278 amrit ram mehar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 amritrammehar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 GAROTH MP-16-003-021-002/988
(KOTHADABUZURG) 		1716003021NRG24280620230106931 28/06/2023 lalita bai mehar 1716003021WL008278 lalita bai mehar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 lalitabaimehar STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-021-002/991
(KOTHADABUZURG) 		1716003021NRG24280620230106933 28/06/2023 meena bai 1716003021WL008278 meena bai 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 meenabai STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-021-002/991
(KOTHADABUZURG) 		1716003021NRG24280620230106932 28/06/2023 shyamsundar devilal 1716003021WL008278 shyamsundar devilal 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 shyamsundardevilal STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-021-002/994
(KOTHADABUZURG) 		1716003021NRG24280620230106934 28/06/2023 bheru lal mehar 1716003021WL008278 bheru lal mehar 00415 SBIN0030198 1326 1326 Processed 05/07/2023 702352472 bherulalmehar STATE BANK OF INDIA(508548)
SubTotal 127296 127296
102 GAROTH MP-16-003-084-004/13
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24280620230107030 28/06/2023 BHARAT MEGHWAL 1716003095WL008284 BHARAT MEGHWAL 00415 SBIN0030362 1989 1989 Processed 05/07/2023 702352472 BHARATMEGHWAL STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-084-004/43
(BARKHEDAUDA (SHAMGARH)) 		1716003095NRG24280620230107036 28/06/2023 KRISHNA BAI BASER 1716003095WL008284 KRISHNA BAI BASER 00415 SBIN0030362 2652 2652 Processed 05/07/2023 702352472 KRISHNABAIBASER STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 142545 142545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280623APB_FTO_134759 Bank of Baroda BARB0SHAMGA SHAMGARH 10608
2 GAROTH MP1716003_280623APB_FTO_134759 State Bank of India SBIN0030198 BOLIA 127296
3 GAROTH MP1716003_280623APB_FTO_134759 State Bank of India SBIN0030362 SHAMGARH 4641

Download In Excel