Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_101222APB_FTO_573396
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-16-003-005-003/306-A
(ASAWATI) 		1716003005NRG23101220220395822 10/12/2022 sita bai 1716003005WL043658 sita bai 00045 BARB0SHAMGA 1224 1224 Processed 17/12/2022 764592018 sitabai BANK OF BARODA(606985)
2 GAROTH MP-16-003-009-001/373
(TOLAKHEDI) 		1716003009NRG23101220220396841 10/12/2022 PARASRAM 1716003009WL043782 PARASRAM 00045 BARB0SHAMGA 1224 1224 Processed 17/12/2022 764592018 PARASRAM BANK OF BARODA(606985)
3 GAROTH MP-16-003-009-001/432
(TOLAKHEDI) 		1716003009NRG23101220220396836 10/12/2022 Shyamlal Banjara 1716003009WL043781 Shyamlal Banjara 00045 BARB0SHAMGA 1224 1224 Processed 17/12/2022 764592018 ShyamlalBanjara UCO BANK(607066)
4 GAROTH MP-16-003-026-003/244
(BORKHEDIREDKA) 		1716003026NRG23101220220396048 10/12/2022 sunilnath 1716003026WL043679 sunilnath 00045 BARB0SHAMGA 1224 1224 Processed 17/12/2022 764592018 sunilnath BANK OF BARODA(606985)
5 GAROTH MP-16-003-087-001/550
(SALRIYA) 		1716003087NRG23101220220396747 10/12/2022 KANKU BAI 1716003087WL043775 KANKU BAI 00045 BARB0SHAMGA 1224 1224 Processed 17/12/2022 764592018 KANKUBAI BANK OF BARODA(606985)
6 GAROTH MP-16-003-087-001/550
(SALRIYA) 		1716003087NRG23101220220396746 10/12/2022 KANKU BAI 1716003087WL043775 KANKU BAI 00045 BARB0SHAMGA 1224 1224 Processed 17/12/2022 764592018 KANKUBAI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
7 GAROTH MP-16-003-005-003/350-A
(ASAWATI) 		1716003005NRG23101220220395829 10/12/2022 badrilal 1716003005WL043658 badrilal 00048 BKID0009139 1224 1224 Processed 17/12/2022 764592018 badrilal BANK OF INDIA(508505)
8 GAROTH MP-16-003-005-003/406
(ASAWATI) 		1716003005NRG23101220220395831 10/12/2022 satya narayan 1716003005WL043658 satya narayan 00048 BKID0009139 1224 1224 Processed 17/12/2022 764592018 satyanarayan BANK OF INDIA(508505)
9 GAROTH MP-16-003-041-001/238
(DHABLAGUJAR) 		1716003041NRG23101220220396863 10/12/2022 Krishnkant Sharma 1716003041WL043790 Krishnkant Sharma 00048 BKID0009139 1224 1224 Processed 17/12/2022 764592018 KrishnkantSharma BANK OF INDIA(508505)
10 GAROTH MP-16-003-041-001/368
(DHABLAGUJAR) 		1716003041NRG23101220220396865 10/12/2022 DINESH PATIDAR S O BHAGIRATH 1716003041WL043790 DINESH PATIDAR S O BHAGIRATH 00048 BKID0009139 1224 1224 Processed 17/12/2022 764592018 DINESHPATIDARSOBHAGIRATH BANK OF INDIA(508505)
11 GAROTH MP-16-003-041-001/516
(DHABLAGUJAR) 		1716003041NRG23101220220396872 10/12/2022 VINOD S O RADHESHYAM 1716003041WL043790 VINOD S O RADHESHYAM 00048 BKID0009139 1224 1224 Processed 17/12/2022 764592018 VINODSORADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
12 GAROTH MP-16-003-017-001/161
(GURADIYANARSING) 		1716003017NRG23101220220395687 10/12/2022 VINOD MEENA 1716003017WL043638 VINOD MEENA 00048 BKID0009141 1224 1224 Processed 17/12/2022 764592018 VINODMEENA BANK OF INDIA(508505)
13 GAROTH MP-16-003-017-001/67
(GURADIYANARSING) 		1716003017NRG23101220220395711 10/12/2022 Radheshyam 1716003017WL043638 Radheshyam 00048 BKID0009141 1224 1224 Processed 17/12/2022 764592018 Radheshyam BANK OF INDIA(508505)
14 GAROTH MP-16-003-019-002/230
(PIPLIYAMITTESHAH) 		1716003019NRG23101220220395785 10/12/2022 MUNNA BAI 1716003019WL043650 MUNNA BAI 00048 BKID0009141 1224 1224 Processed 17/12/2022 764592018 MUNNABAI BANK OF INDIA(508505)
15 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG23101220220396553 10/12/2022 MUKESH 1716003064WL043754 MUKESH 00048 BKID0009141 1224 1224 Processed 17/12/2022 764592018 MUKESH BANK OF INDIA(508505)
16 GAROTH MP-16-003-064-003/5
(PIPLYAJATI) 		1716003064NRG23101220220396563 10/12/2022 SEEMA BAI 1716003064WL043754 SEEMA BAI 00048 BKID0009141 1224 1224 Processed 17/12/2022 764592018 SEEMABAI BANK OF INDIA(508505)
SubTotal 6120 6120
17 GAROTH MP-16-003-005-003/213
(ASAWATI) 		1716003005NRG23101220220395818 10/12/2022 parmesvar dhakad 1716003005WL043658 parmesvar dhakad 00089 CBIN0281043 1224 1224 Processed 17/12/2022 764592018 parmesvardhakad CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-005-003/231-B
(ASAWATI) 		1716003005NRG23101220220395819 10/12/2022 dawarka bai 1716003005WL043658 dawarka bai 00089 CBIN0281043 1224 1224 Processed 17/12/2022 764592018 dawarkabai STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-005-003/240-A
(ASAWATI) 		1716003005NRG23101220220395820 10/12/2022 govind singh 1716003005WL043658 govind singh 00089 CBIN0281043 1224 1224 Processed 17/12/2022 764592018 govindsingh CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-005-003/291
(ASAWATI) 		1716003005NRG23101220220395821 10/12/2022 ramlal 1716003005WL043658 ramlal 00089 CBIN0281043 1224 1224 Processed 17/12/2022 764592018 ramlal CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-005-003/337
(ASAWATI) 		1716003005NRG23101220220395826 10/12/2022 dipak bairagi 1716003005WL043658 dipak bairagi 00089 CBIN0281043 1224 1224 Processed 17/12/2022 764592018 dipakbairagi CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-005-003/350
(ASAWATI) 		1716003005NRG23101220220395828 10/12/2022 shyamu bai 1716003005WL043658 shyamu bai 00089 CBIN0281043 1224 1224 Processed 17/12/2022 764592018 shyamubai CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-026-003/101
(BORKHEDIREDKA) 		1716003026NRG23101220220396056 10/12/2022 rahul meena 1716003026WL043680 rahul meena 00089 CBIN0281043 1020 1020 Processed 17/12/2022 764592018 rahulmeena CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-026-003/217
(BORKHEDIREDKA) 		1716003026NRG23101220220396047 10/12/2022 krishnabai madanlal 1716003026WL043679 krishnabai madanlal 00089 CBIN0281043 1224 1224 Processed 17/12/2022 764592018 krishnabaimadanlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAROTH MP-16-003-041-001/175-A
(DHABLAGUJAR) 		1716003041NRG23101220220396859 10/12/2022 RAHUL S O HIRALAL 1716003041WL043790 RAHUL S O HIRALAL 00089 CBIN0281043 1224 1224 Processed 17/12/2022 764592018 RAHULSOHIRALAL CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-086-001/248
(PANDERIYA) 		1716003086NRG23101220220396905 10/12/2022 jitmal 1716003086WL043794 jitmal 00089 CBIN0281043 1224 1224 Processed 17/12/2022 764592018 jitmal STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-086-001/315
(PANDERIYA) 		1716003086NRG23101220220396915 10/12/2022 eswar 1716003086WL043794 eswar 00089 CBIN0281043 1224 1224 Processed 17/12/2022 764592018 eswar CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
28 GAROTH MP-16-003-019-002/236
(PIPLIYAMITTESHAH) 		1716003019NRG23101220220395788 10/12/2022 kelsh 1716003019WL043650 kelsh 00089 CBIN0282539 1224 1224 Processed 17/12/2022 764592018 kelsh CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-064-003/62
(PIPLYAJATI) 		1716003064NRG23101220220396565 10/12/2022 soram bai 1716003064WL043754 soram bai 00089 CBIN0282539 1224 1224 Processed 17/12/2022 764592018 sorambai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
30 GAROTH MP-16-003-017-001/124
(GURADIYANARSING) 		1716003017NRG23101220220395685 10/12/2022 RAMGOPAL 1716003017WL043638 RAMGOPAL 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 RAMGOPAL STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-017-001/136
(GURADIYANARSING) 		1716003017NRG23101220220395686 10/12/2022 BALARAM 1716003017WL043638 BALARAM 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 GAROTH MP-16-003-017-001/170
(GURADIYANARSING) 		1716003017NRG23101220220395682 10/12/2022 RAMKISHAN 1716003017WL043637 RAMKISHAN 00415 SBIN0030058 2448 2448 Processed 17/12/2022 764592018 RAMKISHAN STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-017-001/205
(GURADIYANARSING) 		1716003017NRG23101220220395693 10/12/2022 GHANSHYAM 1716003017WL043638 GHANSHYAM 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 GHANSHYAM STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-017-001/256
(GURADIYANARSING) 		1716003017NRG23101220220395701 10/12/2022 MANOHARLAL 1716003017WL043638 MANOHARLAL 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
35 GAROTH MP-16-003-017-001/270
(GURADIYANARSING) 		1716003017NRG23101220220395704 10/12/2022 YASHODABAI 1716003017WL043638 YASHODABAI 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 YASHODABAI STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-017-001/37
(GURADIYANARSING) 		1716003017NRG23101220220395706 10/12/2022 RAMESHCHANDRA 1716003017WL043638 RAMESHCHANDRA 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 RAMESHCHANDRA STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-017-001/42
(GURADIYANARSING) 		1716003017NRG23101220220395707 10/12/2022 KAILASHBAI 1716003017WL043638 KAILASHBAI 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 KAILASHBAI STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-017-001/85
(GURADIYANARSING) 		1716003017NRG23101220220395713 10/12/2022 SHYAMLAL 1716003017WL043638 SHYAMLAL 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 SHYAMLAL STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-019-002/234
(PIPLIYAMITTESHAH) 		1716003019NRG23101220220395787 10/12/2022 AMARLAL 1716003019WL043650 AMARLAL 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 AMARLAL STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-019-002/50
(PIPLIYAMITTESHAH) 		1716003019NRG23101220220395789 10/12/2022 RAJU VYAS 1716003019WL043650 RAJU VYAS 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 RAJUVYAS STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-064-003/1
(PIPLYAJATI) 		1716003064NRG23101220220396552 10/12/2022 MOHAN BAI 1716003064WL043754 MOHAN BAI 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 MOHANBAI STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-064-003/119
(PIPLYAJATI) 		1716003064NRG23101220220396555 10/12/2022 BHANVARLAL NANDLAL 1716003064WL043754 BHANVARLAL NANDLAL 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 BHANVARLALNANDLAL BANK OF INDIA(508505)
43 GAROTH MP-16-003-064-003/230
(PIPLYAJATI) 		1716003064NRG23101220220396560 10/12/2022 Vinod 1716003064WL043754 Vinod 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 Vinod STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-064-003/5
(PIPLYAJATI) 		1716003064NRG23101220220396562 10/12/2022 durgalal 1716003064WL043754 durgalal 00415 SBIN0030058 1224 1224 Processed 17/12/2022 764592018 durgalal STATE BANK OF INDIA(508548)
SubTotal 19584 19584
45 GAROTH MP-16-003-017-001/220
(GURADIYANARSING) 		1716003017NRG23101220220395694 10/12/2022 PREM NARAYAN PATIDAR 1716003017WL043638 PREM NARAYAN PATIDAR 00415 SBIN0030215 1224 1224 Processed 17/12/2022 764592018 PREMNARAYANPATIDAR STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-064-003/75
(PIPLYAJATI) 		1716003064NRG23101220220396568 10/12/2022 dule singh 1716003064WL043754 dule singh 00415 SBIN0030215 1224 1224 Processed 17/12/2022 764592018 dulesingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
47 GAROTH MP-16-003-005-003/335-A
(ASAWATI) 		1716003005NRG23101220220395825 10/12/2022 nisha bai 1716003005WL043658 nisha bai 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 nishabai STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-005-003/386-A
(ASAWATI) 		1716003005NRG23101220220395830 10/12/2022 harkunwar 1716003005WL043658 harkunwar 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 harkunwar STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-005-003/482-B
(ASAWATI) 		1716003005NRG23101220220395834 10/12/2022 ghanshyam 1716003005WL043658 ghanshyam 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 ghanshyam CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-009-001/360
(TOLAKHEDI) 		1716003009NRG23101220220396834 10/12/2022 BHURI BAI 1716003009WL043781 BHURI BAI 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 BHURIBAI STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-009-001/362
(TOLAKHEDI) 		1716003009NRG23101220220396815 10/12/2022 CHOUSAR BAI 1716003009WL043778 CHOUSAR BAI 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 CHOUSARBAI STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-009-001/401
(TOLAKHEDI) 		1716003009NRG23101220220396835 10/12/2022 Mukesh 1716003009WL043781 Mukesh 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 Mukesh STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-026-002/110
(BORKHEDIREDKA) 		1716003026NRG23101220220396080 10/12/2022 geeta bai 1716003026WL043682 geeta bai 00415 SBIN0030362 1020 1020 Processed 17/12/2022 764592018 geetabai STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-026-002/110
(BORKHEDIREDKA) 		1716003026NRG23101220220396079 10/12/2022 mangilal 1716003026WL043682 mangilal 00415 SBIN0030362 1020 1020 Processed 17/12/2022 764592018 mangilal STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-026-002/110
(BORKHEDIREDKA) 		1716003026NRG23101220220396081 10/12/2022 rajaram 1716003026WL043682 rajaram 00415 SBIN0030362 408 408 Rejected 17/12/2022 764592018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GAROTH MP-16-003-026-002/13
(BORKHEDIREDKA) 		1716003026NRG23101220220396073 10/12/2022 ramchandra 1716003026WL043681 ramchandra 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 ramchandra STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-026-002/200
(BORKHEDIREDKA) 		1716003026NRG23101220220396085 10/12/2022 lali bai 1716003026WL043682 lali bai 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 lalibai FINCARE SMALL FINANCE BANK LTD(608304)
58 GAROTH MP-16-003-026-002/200
(BORKHEDIREDKA) 		1716003026NRG23101220220396084 10/12/2022 ramdayal 1716003026WL043682 ramdayal 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 ramdayal STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-026-002/62-A
(BORKHEDIREDKA) 		1716003026NRG23101220220396053 10/12/2022 ghisa hira 1716003026WL043680 ghisa hira 00415 SBIN0030362 408 408 Processed 17/12/2022 764592018 ghisahira STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-026-003/117
(BORKHEDIREDKA) 		1716003026NRG23101220220396057 10/12/2022 ghanshyam 1716003026WL043680 ghanshyam 00415 SBIN0030362 1020 1020 Processed 17/12/2022 764592018 ghanshyam BANK OF BARODA(606985)
61 GAROTH MP-16-003-026-003/132
(BORKHEDIREDKA) 		1716003026NRG23101220220396059 10/12/2022 dinesh malviya 1716003026WL043680 dinesh malviya 00415 SBIN0030362 1020 1020 Processed 17/12/2022 764592018 dineshmalviya STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-026-003/138
(BORKHEDIREDKA) 		1716003026NRG23101220220396062 10/12/2022 babli bai 1716003026WL043680 babli bai 00415 SBIN0030362 1020 1020 Processed 17/12/2022 764592018 bablibai STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-026-003/138
(BORKHEDIREDKA) 		1716003026NRG23101220220396061 10/12/2022 lakshminarayan meena 1716003026WL043680 lakshminarayan meena 00415 SBIN0030362 1020 1020 Processed 17/12/2022 764592018 lakshminarayanmeena STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-026-003/173
(BORKHEDIREDKA) 		1716003026NRG23101220220396038 10/12/2022 omprakash meeena 1716003026WL043679 omprakash meeena 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 omprakashmeeena STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG23101220220396044 10/12/2022 nani bai 1716003026WL043679 nani bai 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 nanibai CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-026-003/183
(BORKHEDIREDKA) 		1716003026NRG23101220220396043 10/12/2022 nirmla bai 1716003026WL043679 nirmla bai 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 nirmlabai BANK OF BARODA(606985)
67 GAROTH MP-16-003-026-003/185
(BORKHEDIREDKA) 		1716003026NRG23101220220396063 10/12/2022 fatesigh 1716003026WL043680 fatesigh 00415 SBIN0030362 408 408 Processed 17/12/2022 764592018 fatesigh STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-026-003/196
(BORKHEDIREDKA) 		1716003026NRG23101220220396067 10/12/2022 anatr kunvar 1716003026WL043680 anatr kunvar 00415 SBIN0030362 1020 1020 Processed 17/12/2022 764592018 anatrkunvar STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-026-003/206
(BORKHEDIREDKA) 		1716003026NRG23101220220396076 10/12/2022 bharat singh 1716003026WL043681 bharat singh 00415 SBIN0030362 1020 1020 Processed 17/12/2022 764592018 bharatsingh STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-026-003/223
(BORKHEDIREDKA) 		1716003026NRG23101220220396069 10/12/2022 santosh bai 1716003026WL043680 santosh bai 00415 SBIN0030362 1020 1020 Processed 17/12/2022 764592018 santoshbai STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-026-003/60
(BORKHEDIREDKA) 		1716003026NRG23101220220396077 10/12/2022 sartan bai 1716003026WL043681 sartan bai 00415 SBIN0030362 408 408 Processed 17/12/2022 764592018 sartanbai STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-026-003/73
(BORKHEDIREDKA) 		1716003026NRG23101220220396051 10/12/2022 kedar 1716003026WL043679 kedar 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 kedar BANK OF BARODA(606985)
73 GAROTH MP-16-003-026-003/96
(BORKHEDIREDKA) 		1716003026NRG23101220220396071 10/12/2022 narsing 1716003026WL043680 narsing 00415 SBIN0030362 612 612 Processed 17/12/2022 764592018 narsing STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-041-001/183
(DHABLAGUJAR) 		1716003041NRG23101220220396862 10/12/2022 GOPAL TULASI RAM 1716003041WL043790 GOPAL TULASI RAM 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 GOPALTULASIRAM STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-041-001/368
(DHABLAGUJAR) 		1716003041NRG23101220220396864 10/12/2022 RAJESH BHAGIRATH 1716003041WL043790 RAJESH BHAGIRATH 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 RAJESHBHAGIRATH STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-041-001/369
(DHABLAGUJAR) 		1716003041NRG23101220220396866 10/12/2022 Suresh Patidar 1716003041WL043790 Suresh Patidar 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 SureshPatidar STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-041-001/388
(DHABLAGUJAR) 		1716003041NRG23101220220396867 10/12/2022 SURESH PATIDAR 1716003041WL043790 SURESH PATIDAR 00415 SBIN0030362 1224 1224 Processed 17/12/2022 764592018 SURESHPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 32232 32232
78 GAROTH MP-16-003-005-003/477
(ASAWATI) 		1716003005NRG23101220220395833 10/12/2022 gopal dhakad 1716003005WL043658 gopal dhakad 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 gopaldhakad UCO BANK(607066)
79 GAROTH MP-16-003-009-001/157
(TOLAKHEDI) 		1716003009NRG23101220220396821 10/12/2022 DIVAN 1716003009WL043779 DIVAN 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 DIVAN UCO BANK(607066)
80 GAROTH MP-16-003-009-001/337
(TOLAKHEDI) 		1716003009NRG23101220220395605 10/12/2022 SIMA 1716003009WL043626 SIMA 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 SIMA ICICI BANK LTD(508534)
81 GAROTH MP-16-003-009-001/343
(TOLAKHEDI) 		1716003009NRG23101220220396822 10/12/2022 Shyamlal 1716003009WL043779 Shyamlal 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 Shyamlal UCO BANK(607066)
82 GAROTH MP-16-003-009-001/344
(TOLAKHEDI) 		1716003009NRG23101220220396840 10/12/2022 saga bai 1716003009WL043782 saga bai 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 sagabai UCO BANK(607066)
83 GAROTH MP-16-003-009-001/345
(TOLAKHEDI) 		1716003009NRG23101220220396814 10/12/2022 Shyamlal 1716003009WL043778 Shyamlal 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 Shyamlal BANK OF INDIA(508505)
84 GAROTH MP-16-003-009-001/355
(TOLAKHEDI) 		1716003009NRG23101220220396823 10/12/2022 BABULAL 1716003009WL043779 BABULAL 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 BABULAL UCO BANK(607066)
85 GAROTH MP-16-003-009-001/359
(TOLAKHEDI) 		1716003009NRG23101220220396828 10/12/2022 GUDDIBAI 1716003009WL043780 GUDDIBAI 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 GUDDIBAI UCO BANK(607066)
86 GAROTH MP-16-003-009-001/375
(TOLAKHEDI) 		1716003009NRG23101220220396842 10/12/2022 NANDU BAI 1716003009WL043782 NANDU BAI 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 NANDUBAI UCO BANK(607066)
87 GAROTH MP-16-003-009-001/392
(TOLAKHEDI) 		1716003009NRG23101220220396816 10/12/2022 Tofan 1716003009WL043778 Tofan 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 Tofan UCO BANK(607066)
88 GAROTH MP-16-003-009-001/434
(TOLAKHEDI) 		1716003009NRG23101220220396831 10/12/2022 Shaitan 1716003009WL043780 Shaitan 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 Shaitan UCO BANK(607066)
89 GAROTH MP-16-003-009-001/72
(TOLAKHEDI) 		1716003009NRG23101220220396818 10/12/2022 Radhesyam 1716003009WL043778 Radhesyam 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 Radhesyam UCO BANK(607066)
90 GAROTH MP-16-003-009-001/91
(TOLAKHEDI) 		1716003009NRG23101220220396837 10/12/2022 SHANKER LAL 1716003009WL043781 SHANKER LAL 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 SHANKERLAL UCO BANK(607066)
91 GAROTH MP-16-003-012-002/116
(BANJARI(CH)) 		1716003012NRG23101220220396882 10/12/2022 kaluram 1716003012WL043793 kaluram 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 kaluram UCO BANK(607066)
92 GAROTH MP-16-003-012-002/139-A
(BANJARI(CH)) 		1716003012NRG23101220220396888 10/12/2022 kaluram 1716003012WL043793 kaluram 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 kaluram UCO BANK(607066)
93 GAROTH MP-16-003-026-002/195
(BORKHEDIREDKA) 		1716003026NRG23101220220396082 10/12/2022 santosh bai suryavanshi 1716003026WL043682 santosh bai suryavanshi 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 santoshbaisuryavanshi UCO BANK(607066)
94 GAROTH MP-16-003-044-001/67
(BARKHEDANAYAK) 		1716003044NRG23101220220395852 10/12/2022 santosh bai 1716003044WL043661 santosh bai 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 santoshbai STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-086-001/117
(PANDERIYA) 		1716003086NRG23101220220396898 10/12/2022 anil 1716003086WL043794 anil 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 anil STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-086-001/164
(PANDERIYA) 		1716003086NRG23101220220396901 10/12/2022 indra bai 1716003086WL043794 indra bai 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 indrabai UCO BANK(607066)
97 GAROTH MP-16-003-086-001/180
(PANDERIYA) 		1716003086NRG23101220220396902 10/12/2022 kamli bai 1716003086WL043794 kamli bai 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 kamlibai UCO BANK(607066)
98 GAROTH MP-16-003-086-001/290
(PANDERIYA) 		1716003086NRG23101220220396910 10/12/2022 simma bai 1716003086WL043794 simma bai 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 simmabai UNION BANK OF INDIA(508500)
99 GAROTH MP-16-003-086-001/365
(PANDERIYA) 		1716003086NRG23101220220396917 10/12/2022 karan 1716003086WL043794 karan 00462 UCBA0001288 1224 1224 Processed 17/12/2022 764592018 karan IDFC BANK LIMITED(608117)
SubTotal 26928 26928
100 GAROTH MP-16-003-017-001/191
(GURADIYANARSING) 		1716003017NRG23101220220395691 10/12/2022 DHANNALAL SUTAR 1716003017WL043638 DHANNALAL SUTAR 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 764592018 DHANNALALSUTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
101 GAROTH MP-16-003-087-001/552
(SALRIYA) 		1716003087NRG23101220220396752 10/12/2022 kailash chandra 1716003087WL043775 kailash chandra 00688 FINO0001001 1224 1224 Processed 17/12/2022 764592018 kailashchandra PUNJAB NATIONAL BANK(508568)
102 GAROTH MP-16-003-087-001/552
(SALRIYA) 		1716003087NRG23101220220396751 10/12/2022 kailash chandra 1716003087WL043775 kailash chandra 00688 FINO0001001 1224 1224 Processed 17/12/2022 764592018 kailashchandra STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-087-001/552
(SALRIYA) 		1716003087NRG23101220220396750 10/12/2022 kailash chandra 1716003087WL043775 kailash chandra 00688 FINO0001001 1224 1224 Processed 17/12/2022 764592018 kailashchandra CENTRAL BANK OF INDIA(607115)
104 GAROTH MP-16-003-087-001/554
(SALRIYA) 		1716003087NRG23101220220396754 10/12/2022 maan singh 1716003087WL043775 maan singh 00688 FINO0001001 1224 1224 Processed 17/12/2022 764592018 maansingh BANK OF BARODA(606985)
105 GAROTH MP-16-003-087-001/554
(SALRIYA) 		1716003087NRG23101220220396753 10/12/2022 maan singh 1716003087WL043775 maan singh 00688 FINO0001001 1224 1224 Processed 17/12/2022 764592018 maansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
106 GAROTH MP-16-003-009-001/352
(TOLAKHEDI) 		1716003009NRG23101220220396827 10/12/2022 RAMSINGH 1716003009WL043780 RAMSINGH 00689 AUBL0002324 1224 1224 Processed 17/12/2022 764592018 RAMSINGH UCO BANK(607066)
107 GAROTH MP-16-003-041-001/82
(DHABLAGUJAR) 		1716003041NRG23101220220396873 10/12/2022 MANISH SHARMA 1716003041WL043790 MANISH SHARMA 00689 AUBL0002324 1224 1224 Processed 17/12/2022 764592018 MANISHSHARMA AU SMALL FINANCE BANK LTD(608088)
SubTotal 2448 2448
108 GAROTH MP-16-003-017-001/202
(GURADIYANARSING) 		1716003017NRG23101220220395692 10/12/2022 Paramhans Sharma 1716003017WL043638 Paramhans Sharma 00697 BKID0MG1411 1224 1224 Processed 17/12/2022 764592018 ParamhansSharma NARMADA JHABUA GRAMIN BANK(508515)
109 GAROTH MP-16-003-064-003/62
(PIPLYAJATI) 		1716003064NRG23101220220396564 10/12/2022 SHYAMSINGH 1716003064WL043754 SHYAMSINGH 00697 BKID0MG1411 1224 1224 Processed 17/12/2022 764592018 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
110 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG23101220220396554 10/12/2022 REKHA BAI 1716003064WL043754 REKHA BAI 00697 BKID0NAMRGB 1224 1224 Processed 17/12/2022 764592018 REKHABAI CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-064-003/169
(PIPLYAJATI) 		1716003064NRG23101220220396557 10/12/2022 ashok 1716003064WL043754 ashok 00697 BKID0NAMRGB 1224 1224 Processed 17/12/2022 764592018 ashok NARMADA JHABUA GRAMIN BANK(508515)
112 GAROTH MP-16-003-064-003/283
(PIPLYAJATI) 		1716003064NRG23101220220396561 10/12/2022 choutmal 1716003064WL043754 choutmal 00697 BKID0NAMRGB 1224 1224 Processed 17/12/2022 764592018 choutmal HDFC BANK LTD(607152)
SubTotal 3672 3672
Total 132396 132396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_101222APB_FTO_573396 Bank of Baroda BARB0SHAMGA SHAMGARH 7344
2 GAROTH MP1716003_101222APB_FTO_573396 Bank of India BKID0009139 SHAMGARH 6120
3 GAROTH MP1716003_101222APB_FTO_573396 Bank of India BKID0009141 GAROTH 6120
4 GAROTH MP1716003_101222APB_FTO_573396 Central Bank Of India CBIN0281043 SHAMGARH 13260
5 GAROTH MP1716003_101222APB_FTO_573396 Central Bank Of India CBIN0282539 GAROTH 2448
6 GAROTH MP1716003_101222APB_FTO_573396 State Bank of India SBIN0030058 GAROTH 19584
7 GAROTH MP1716003_101222APB_FTO_573396 State Bank of India SBIN0030215 KHADAWADA 2448
8 GAROTH MP1716003_101222APB_FTO_573396 State Bank of India SBIN0030362 SHAMGARH 32232
9 GAROTH MP1716003_101222APB_FTO_573396 UCO Bank UCBA0001288 CHANDWASA 26928
10 GAROTH MP1716003_101222APB_FTO_573396 Central Madhya Pradesh Gramin Bank CBIN0R20002 Garoth 1224
11 GAROTH MP1716003_101222APB_FTO_573396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
12 GAROTH MP1716003_101222APB_FTO_573396 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2448
13 GAROTH MP1716003_101222APB_FTO_573396 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2448
14 GAROTH MP1716003_101222APB_FTO_573396 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 3672

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