Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180123APB_FTO_641013
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-16-003-041-001/146
(DHABLAGUJAR) 		1716003041NRG23180120230449561 18/01/2023 Kanhaiyalal Prabhulal 1716003041WL050339 Kanhaiyalal Prabhulal 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 889171244 KanhaiyalalPrabhulal BANK OF BARODA(606985)
2 GAROTH MP-16-003-041-001/197
(DHABLAGUJAR) 		1716003041NRG23180120230449572 18/01/2023 RAJU 1716003041WL050339 RAJU 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 889171244 RAJU BANK OF BARODA(606985)
3 GAROTH MP-16-003-041-001/381
(DHABLAGUJAR) 		1716003041NRG23180120230449600 18/01/2023 GIJA BAI PATIDAR 1716003041WL050339 GIJA BAI PATIDAR 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 889171244 GIJABAIPATIDAR CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-041-001/504
(DHABLAGUJAR) 		1716003041NRG23180120230449613 18/01/2023 Prakashchand Patidar 1716003041WL050339 Prakashchand Patidar 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 889171244 PrakashchandPatidar STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-041-001/72
(DHABLAGUJAR) 		1716003041NRG23180120230449552 18/01/2023 Shyamlal S O Kaluram 1716003041WL050338 Shyamlal S O Kaluram 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 889171244 ShyamlalSOKaluram BANK OF BARODA(606985)
6 GAROTH MP-16-003-084-001/350
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449478 18/01/2023 AMAR SINGH 1716003084WL050337 AMAR SINGH 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 889171244 AMARSINGH STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-084-001/350
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449477 18/01/2023 AMAR SINGH 1716003084WL050337 AMAR SINGH 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 889171244 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 GAROTH MP-16-003-084-001/353
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449481 18/01/2023 ARVIND 1716003084WL050337 ARVIND 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 889171244 ARVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 9792 9792
9 GAROTH MP-16-003-041-001/198
(DHABLAGUJAR) 		1716003041NRG23180120230449573 18/01/2023 Shyam lal S O Teju 1716003041WL050339 Shyam lal S O Teju 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 ShyamlalSOTeju BANK OF INDIA(508505)
10 GAROTH MP-16-003-041-001/209
(DHABLAGUJAR) 		1716003041NRG23180120230449576 18/01/2023 Jagdish Sharma S O Ramchandra 1716003041WL050339 Jagdish Sharma S O Ramchandra 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 JagdishSharmaSORamchandra BANK OF INDIA(508505)
11 GAROTH MP-16-003-041-001/238
(DHABLAGUJAR) 		1716003041NRG23180120230449577 18/01/2023 Krishnkant Sharma 1716003041WL050339 Krishnkant Sharma 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 KrishnkantSharma BANK OF INDIA(508505)
12 GAROTH MP-16-003-041-001/273
(DHABLAGUJAR) 		1716003041NRG23180120230449583 18/01/2023 RANJIT SO KACHRU 1716003041WL050339 RANJIT SO KACHRU 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 RANJITSOKACHRU BANK OF INDIA(508505)
13 GAROTH MP-16-003-041-001/343
(DHABLAGUJAR) 		1716003041NRG23180120230449591 18/01/2023 ASHOK KUMAR 1716003041WL050339 ASHOK KUMAR 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 ASHOKKUMAR STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-041-001/345
(DHABLAGUJAR) 		1716003041NRG23180120230449593 18/01/2023 RAM NIWAS S O NATHULAL 1716003041WL050339 RAM NIWAS S O NATHULAL 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 RAMNIWASSONATHULAL CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-041-001/427
(DHABLAGUJAR) 		1716003041NRG23180120230449609 18/01/2023 HAJARI LAL PATIDAR 1716003041WL050339 HAJARI LAL PATIDAR 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 HAJARILALPATIDAR BANK OF INDIA(508505)
16 GAROTH MP-16-003-041-001/516
(DHABLAGUJAR) 		1716003041NRG23180120230449616 18/01/2023 VINOD S O RADHESHYAM 1716003041WL050339 VINOD S O RADHESHYAM 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 VINODSORADHESHYAM CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-041-001/53
(DHABLAGUJAR) 		1716003041NRG23180120230449541 18/01/2023 Basanti Lal S O Tulsiram 1716003041WL050338 Basanti Lal S O Tulsiram 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 BasantiLalSOTulsiram BANK OF INDIA(508505)
18 GAROTH MP-16-003-041-001/7
(DHABLAGUJAR) 		1716003041NRG23180120230449551 18/01/2023 BABLU SHARMA RADHESHYAM SHARMA 1716003041WL050338 BABLU SHARMA RADHESHYAM SHARMA 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 BABLUSHARMARADHESHYAMSHARMA STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-041-001/7
(DHABLAGUJAR) 		1716003041NRG23180120230449550 18/01/2023 DINESH SHARMA S O RADHESHYAM 1716003041WL050338 DINESH SHARMA S O RADHESHYAM 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 DINESHSHARMASORADHESHYAM CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-041-001/7
(DHABLAGUJAR) 		1716003041NRG23180120230449549 18/01/2023 RADHESHYAM MANGILAL 1716003041WL050338 RADHESHYAM MANGILAL 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 RADHESHYAMMANGILAL BANK OF INDIA(508505)
21 GAROTH MP-16-003-084-001/205
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449474 18/01/2023 BHAGTARAM 1716003084WL050337 BHAGTARAM 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 BHAGTARAM FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-084-001/205
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449472 18/01/2023 nar singh 1716003084WL050337 nar singh 00048 BKID0009139 1224 1224 Rejected 15/02/2023 889171244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 GAROTH MP-16-003-084-001/371
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449505 18/01/2023 TULSIRAM 1716003084WL050337 TULSIRAM 00048 BKID0009139 1224 1224 Processed 15/02/2023 889171244 TULSIRAM BANK OF INDIA(508505)
SubTotal 18360 18360
24 GAROTH MP-16-003-041-001/106
(DHABLAGUJAR) 		1716003041NRG23180120230449555 18/01/2023 AMARLAL S O BHANVARLAL 1716003041WL050339 AMARLAL S O BHANVARLAL 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 AMARLALSOBHANVARLAL CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-041-001/108
(DHABLAGUJAR) 		1716003041NRG23180120230449556 18/01/2023 Ramprasad 1716003041WL050339 Ramprasad 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 Ramprasad STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-041-001/123
(DHABLAGUJAR) 		1716003041NRG23180120230449558 18/01/2023 Ghanshyam 1716003041WL050339 Ghanshyam 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 Ghanshyam CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-041-001/142
(DHABLAGUJAR) 		1716003041NRG23180120230449560 18/01/2023 Suresh Bhavaniram 1716003041WL050339 Suresh Bhavaniram 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 SureshBhavaniram CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-041-001/161
(DHABLAGUJAR) 		1716003041NRG23180120230449566 18/01/2023 Vardichand 1716003041WL050339 Vardichand 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 Vardichand CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-041-001/175-A
(DHABLAGUJAR) 		1716003041NRG23180120230449567 18/01/2023 RAHUL S O HIRALAL 1716003041WL050339 RAHUL S O HIRALAL 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 RAHULSOHIRALAL CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-041-001/184
(DHABLAGUJAR) 		1716003041NRG23180120230449571 18/01/2023 SHANKAR LAL TULSI RAM 1716003041WL050339 SHANKAR LAL TULSI RAM 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 SHANKARLALTULSIRAM STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-041-001/208-A
(DHABLAGUJAR) 		1716003041NRG23180120230449575 18/01/2023 KALI BAI 1716003041WL050339 KALI BAI 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 KALIBAI CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-041-001/26
(DHABLAGUJAR) 		1716003041NRG23180120230449579 18/01/2023 RAMPRATAP S O BAPULAL 1716003041WL050339 RAMPRATAP S O BAPULAL 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 RAMPRATAPSOBAPULAL CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-041-001/272
(DHABLAGUJAR) 		1716003041NRG23180120230449581 18/01/2023 SHIV LAL S O SUKHLAL 1716003041WL050339 SHIV LAL S O SUKHLAL 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 SHIVLALSOSUKHLAL CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-041-001/295
(DHABLAGUJAR) 		1716003041NRG23180120230449584 18/01/2023 Bherulal S O Badrilal 1716003041WL050339 Bherulal S O Badrilal 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 BherulalSOBadrilal CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-041-001/325
(DHABLAGUJAR) 		1716003041NRG23180120230449587 18/01/2023 SHANKAR LAL 1716003041WL050339 SHANKAR LAL 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 SHANKARLAL CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-041-001/327-A
(DHABLAGUJAR) 		1716003041NRG23180120230449588 18/01/2023 HARJI S O BHAGIRATH 1716003041WL050339 HARJI S O BHAGIRATH 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 HARJISOBHAGIRATH CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-041-001/328
(DHABLAGUJAR) 		1716003041NRG23180120230449589 18/01/2023 BALKISHAN PATIDAR 1716003041WL050339 BALKISHAN PATIDAR 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 BALKISHANPATIDAR CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-041-001/336
(DHABLAGUJAR) 		1716003041NRG23180120230449590 18/01/2023 DASHRATH SINGH S O SHANKAR SINGH 1716003041WL050339 DASHRATH SINGH S O SHANKAR SINGH 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 DASHRATHSINGHSOSHANKARSINGH BANK OF BARODA(606985)
39 GAROTH MP-16-003-041-001/358
(DHABLAGUJAR) 		1716003041NRG23180120230449597 18/01/2023 VIVEK PATIDAR 1716003041WL050339 VIVEK PATIDAR 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 VIVEKPATIDAR CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-041-001/373
(DHABLAGUJAR) 		1716003041NRG23180120230449599 18/01/2023 Ramchandra Lalchand 1716003041WL050339 Ramchandra Lalchand 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 RamchandraLalchand CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-041-001/40
(DHABLAGUJAR) 		1716003041NRG23180120230449602 18/01/2023 Rajesh Kumar 1716003041WL050339 Rajesh Kumar 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 RajeshKumar BANK OF BARODA(606985)
42 GAROTH MP-16-003-041-001/426
(DHABLAGUJAR) 		1716003041NRG23180120230449607 18/01/2023 Rajesh 1716003041WL050339 Rajesh 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
43 GAROTH MP-16-003-041-001/450-A
(DHABLAGUJAR) 		1716003041NRG23180120230449611 18/01/2023 DASHRATHSINGH SHIVSINGH 1716003041WL050339 DASHRATHSINGH SHIVSINGH 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 DASHRATHSINGHSHIVSINGH STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-041-001/51
(DHABLAGUJAR) 		1716003041NRG23180120230449614 18/01/2023 MAHENDRA SINGH S O BHARAT 1716003041WL050339 MAHENDRA SINGH S O BHARAT 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 MAHENDRASINGHSOBHARAT CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-041-001/514
(DHABLAGUJAR) 		1716003041NRG23180120230449615 18/01/2023 DINESH MALI S O SATYANARAYAN 1716003041WL050339 DINESH MALI S O SATYANARAYAN 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 DINESHMALISOSATYANARAYAN BANK OF INDIA(508505)
46 GAROTH MP-16-003-041-001/57
(DHABLAGUJAR) 		1716003041NRG23180120230449545 18/01/2023 ARVIND S O RAMESH CHAND 1716003041WL050338 ARVIND S O RAMESH CHAND 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 ARVINDSORAMESHCHAND CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-041-001/6
(DHABLAGUJAR) 		1716003041NRG23180120230449547 18/01/2023 DINESH LOHAR SO BHAGWAN LAL 1716003041WL050338 DINESH LOHAR SO BHAGWAN LAL 00089 CBIN0281043 1224 1224 Processed 15/02/2023 889171244 DINESHLOHARSOBHAGWANLAL STATE BANK OF INDIA(508548)
SubTotal 29376 29376
48 GAROTH MP-16-003-073-001/50
(PIPALIYARAJA) 		1716003073NRG23180120230449647 18/01/2023 CHANDRAKALA 1716003073WL050345 CHANDRAKALA 00415 SBIN0030215 1224 1224 Processed 15/02/2023 889171244 CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
49 GAROTH MP-16-003-041-001/103
(DHABLAGUJAR) 		1716003041NRG23180120230449554 18/01/2023 KAILASH S O GHASIRAM NAYAK 1716003041WL050339 KAILASH S O GHASIRAM NAYAK 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 KAILASHSOGHASIRAMNAYAK STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-041-001/110
(DHABLAGUJAR) 		1716003041NRG23180120230449557 18/01/2023 RUKMANBAI RATANLAL 1716003041WL050339 RUKMANBAI RATANLAL 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 RUKMANBAIRATANLAL STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-041-001/151
(DHABLAGUJAR) 		1716003041NRG23180120230449563 18/01/2023 RAMPRASAD KISHANLAL 1716003041WL050339 RAMPRASAD KISHANLAL 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 RAMPRASADKISHANLAL STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-041-001/183
(DHABLAGUJAR) 		1716003041NRG23180120230449570 18/01/2023 GOPAL TULASI RAM 1716003041WL050339 GOPAL TULASI RAM 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 GOPALTULASIRAM STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-041-001/346
(DHABLAGUJAR) 		1716003041NRG23180120230449594 18/01/2023 JAGDISH RAMSUKH 1716003041WL050339 JAGDISH RAMSUKH 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 JAGDISHRAMSUKH STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-041-001/369
(DHABLAGUJAR) 		1716003041NRG23180120230449598 18/01/2023 Suresh Patidar 1716003041WL050339 Suresh Patidar 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 SureshPatidar STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-041-001/443-A
(DHABLAGUJAR) 		1716003041NRG23180120230449610 18/01/2023 DEVENDRA KUMAR PATIDAR 1716003041WL050339 DEVENDRA KUMAR PATIDAR 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 DEVENDRAKUMARPATIDAR STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-041-001/52
(DHABLAGUJAR) 		1716003041NRG23180120230449617 18/01/2023 RAMLAL BHAGVANLAL 1716003041WL050339 RAMLAL BHAGVANLAL 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 RAMLALBHAGVANLAL CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-041-001/524
(DHABLAGUJAR) 		1716003041NRG23180120230449537 18/01/2023 Bharatsingh Bhanwarsingh 1716003041WL050338 Bharatsingh Bhanwarsingh 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 BharatsinghBhanwarsingh STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-041-001/525
(DHABLAGUJAR) 		1716003041NRG23180120230449539 18/01/2023 BADAMI BAI PRAJAPATI 1716003041WL050338 BADAMI BAI PRAJAPATI 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 BADAMIBAIPRAJAPATI ICICI BANK LTD(508534)
59 GAROTH MP-16-003-041-001/57
(DHABLAGUJAR) 		1716003041NRG23180120230449544 18/01/2023 RAMESH DHANNA LAL 1716003041WL050338 RAMESH DHANNA LAL 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 RAMESHDHANNALAL CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-041-001/575
(DHABLAGUJAR) 		1716003041NRG23180120230449546 18/01/2023 RAJUPATIDAR DWARKALAL 1716003041WL050338 RAJUPATIDAR DWARKALAL 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 RAJUPATIDARDWARKALAL STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-041-001/6
(DHABLAGUJAR) 		1716003041NRG23180120230449548 18/01/2023 kamla 1716003041WL050338 kamla 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 kamla STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-084-001/378
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449517 18/01/2023 BHART RAM 1716003084WL050337 BHART RAM 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 BHARTRAM BANK OF BARODA(606985)
63 GAROTH MP-16-003-084-001/379
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449518 18/01/2023 MANISHA 1716003084WL050337 MANISHA 00415 SBIN0030362 1224 1224 Processed 15/02/2023 889171244 MANISHA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18360 18360
64 GAROTH MP-16-003-044-002/197
(BARKHEDANAYAK) 		1716003044NRG23180120230449621 18/01/2023 Rukaman bai 1716003044WL050340 Rukaman bai 00462 UCBA0001288 2448 2448 Processed 15/02/2023 889171244 Rukamanbai UCO BANK(607066)
65 GAROTH MP-16-003-044-002/197
(BARKHEDANAYAK) 		1716003044NRG23180120230449620 18/01/2023 UMRAO SINGH 1716003044WL050340 UMRAO SINGH 00462 UCBA0001288 2448 2448 Processed 15/02/2023 889171244 UMRAOSINGH UCO BANK(607066)
66 GAROTH MP-16-003-044-002/246
(BARKHEDANAYAK) 		1716003044NRG23180120230449623 18/01/2023 Bharat bai 1716003044WL050340 Bharat bai 00462 UCBA0001288 2448 2448 Processed 15/02/2023 889171244 Bharatbai UCO BANK(607066)
SubTotal 7344 7344
67 GAROTH MP-16-003-084-001/112
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449465 18/01/2023 RAHUL SINGH 1716003084WL050337 RAHUL SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
68 GAROTH MP-16-003-084-001/112
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449464 18/01/2023 RAHUL SINGH 1716003084WL050337 RAHUL SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 RAHULSINGH FINCARE SMALL FINANCE BANK LTD(608304)
69 GAROTH MP-16-003-084-001/112
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449463 18/01/2023 RAHUL SINGH 1716003084WL050337 RAHUL SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 RAHULSINGH STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-084-001/361
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449491 18/01/2023 DIPAK SINGH 1716003084WL050337 DIPAK SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 DIPAKSINGH CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-084-001/363
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449493 18/01/2023 GOVIND SINGH 1716003084WL050337 GOVIND SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 GOVINDSINGH STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-084-001/365
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449496 18/01/2023 PRATAP SINGH 1716003084WL050337 PRATAP SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
73 GAROTH MP-16-003-084-001/366
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449499 18/01/2023 ISHWAR 1716003084WL050337 ISHWAR 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 ISHWAR BANK OF BARODA(606985)
74 GAROTH MP-16-003-084-001/366
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449498 18/01/2023 ISHWAR 1716003084WL050337 ISHWAR 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 ISHWAR FINO PAYMENTS BANK LTD(608001)
75 GAROTH MP-16-003-084-001/369
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449503 18/01/2023 BALU SINGH 1716003084WL050337 BALU SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 BALUSINGH BANK OF BARODA(606985)
76 GAROTH MP-16-003-084-001/376
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449512 18/01/2023 KARAN SINGH 1716003084WL050337 KARAN SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 KARANSINGH FINO PAYMENTS BANK LTD(608001)
77 GAROTH MP-16-003-084-001/380
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449520 18/01/2023 SHIVANARYAN 1716003084WL050337 SHIVANARYAN 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 SHIVANARYAN BANK OF BARODA(606985)
78 GAROTH MP-16-003-084-001/55
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449534 18/01/2023 BHARTA SINGH 1716003084WL050337 BHARTA SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 BHARTASINGH BANK OF BARODA(606985)
79 GAROTH MP-16-003-084-001/55
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449533 18/01/2023 BHARTA SINGH 1716003084WL050337 BHARTA SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 889171244 BHARTASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
80 GAROTH MP-16-003-041-001/323
(DHABLAGUJAR) 		1716003041NRG23180120230449586 18/01/2023 Ramchandra 1716003041WL050339 Ramchandra 00689 AUBL0002324 1224 1224 Processed 15/02/2023 889171244 Ramchandra STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-041-001/566
(DHABLAGUJAR) 		1716003041NRG23180120230449543 18/01/2023 DINESH 1716003041WL050338 DINESH 00689 AUBL0002324 1224 1224 Processed 15/02/2023 889171244 DINESH STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-084-001/384
(BARKHEDAUDA (SHAMGARH)) 		1716003084NRG23180120230449529 18/01/2023 MADAN LAL 1716003084WL050337 MADAN LAL 00689 AUBL0002324 1224 1224 Processed 15/02/2023 889171244 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
83 GAROTH MP-16-003-041-001/158
(DHABLAGUJAR) 		1716003041NRG23180120230449565 18/01/2023 JAGDEESH RAVAL 1716003041WL050339 JAGDEESH RAVAL 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171244 JAGDEESHRAVAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
Total 105264 105264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180123APB_FTO_641013 Bank of Baroda BARB0SHAMGA SHAMGARH 9792
2 GAROTH MP1716003_180123APB_FTO_641013 Bank of India BKID0009139 SHAMGARH 18360
3 GAROTH MP1716003_180123APB_FTO_641013 Central Bank Of India CBIN0281043 SHAMGARH 29376
4 GAROTH MP1716003_180123APB_FTO_641013 State Bank of India SBIN0030215 KHADAWADA 1224
5 GAROTH MP1716003_180123APB_FTO_641013 State Bank of India SBIN0030362 SHAMGARH 18360
6 GAROTH MP1716003_180123APB_FTO_641013 UCO Bank UCBA0001288 CHANDWASA 7344
7 GAROTH MP1716003_180123APB_FTO_641013 Fino Payments Bank Ltd FINO0001446 MP RO 15912
8 GAROTH MP1716003_180123APB_FTO_641013 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3672
9 GAROTH MP1716003_180123APB_FTO_641013 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1224

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