Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_180323APB_FTO_713492
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-16-003-040-001/278
(BARKHEDARATHOR) 		1716003040NRG23180320230494544 18/03/2023 mahesh 1716003040WL057052 mahesh 00045 BARB0SHAMGA 1224 1224 Processed 25/03/2023 690610994 mahesh BANK OF BARODA(606985)
2 GAROTH MP-16-003-070-001/146
(AKLIDEWAN) 		1716003070NRG23170320230494368 18/03/2023 kelash bai 1716003070WL057032 kelash bai 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 kelashbai BANK OF BARODA(606985)
3 GAROTH MP-16-003-070-001/152-B
(AKLIDEWAN) 		1716003070NRG23170320230494372 18/03/2023 ramgopal 1716003070WL057032 ramgopal 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 ramgopal BANK OF BARODA(606985)
4 GAROTH MP-16-003-070-001/168
(AKLIDEWAN) 		1716003070NRG23170320230494378 18/03/2023 lila bai 1716003070WL057032 lila bai 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 lilabai BANK OF BARODA(606985)
5 GAROTH MP-16-003-070-001/172
(AKLIDEWAN) 		1716003070NRG23170320230494380 18/03/2023 bhart bai 1716003070WL057032 bhart bai 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 bhartbai BANK OF BARODA(606985)
6 GAROTH MP-16-003-070-001/172
(AKLIDEWAN) 		1716003070NRG23170320230494379 18/03/2023 SULTANSINGH 1716003070WL057032 SULTANSINGH 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 SULTANSINGH BANK OF BARODA(606985)
7 GAROTH MP-16-003-070-001/172-A
(AKLIDEWAN) 		1716003070NRG23170320230494381 18/03/2023 mangusingh 1716003070WL057032 mangusingh 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 mangusingh BANK OF BARODA(606985)
8 GAROTH MP-16-003-070-001/196
(AKLIDEWAN) 		1716003070NRG23170320230494383 18/03/2023 MANGI ABI 1716003070WL057032 MANGI ABI 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 MANGIABI BANK OF BARODA(606985)
9 GAROTH MP-16-003-070-001/198
(AKLIDEWAN) 		1716003070NRG23170320230494385 18/03/2023 dildar 1716003070WL057032 dildar 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 dildar CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-070-001/198
(AKLIDEWAN) 		1716003070NRG23170320230494384 18/03/2023 dildar 1716003070WL057032 dildar 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 dildar BANK OF BARODA(606985)
11 GAROTH MP-16-003-070-001/261-B
(AKLIDEWAN) 		1716003070NRG23170320230494392 18/03/2023 naraynsingh 1716003070WL057032 naraynsingh 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 naraynsingh BANK OF BARODA(606985)
12 GAROTH MP-16-003-070-001/261-B
(AKLIDEWAN) 		1716003070NRG23170320230494391 18/03/2023 naraynsingh 1716003070WL057032 naraynsingh 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 naraynsingh ICICI BANK LTD(508534)
13 GAROTH MP-16-003-070-001/266-A
(AKLIDEWAN) 		1716003070NRG23170320230494396 18/03/2023 janibai 1716003070WL057032 janibai 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 janibai STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-070-001/266-A
(AKLIDEWAN) 		1716003070NRG23170320230494395 18/03/2023 janibai 1716003070WL057032 janibai 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 janibai BANK OF BARODA(606985)
15 GAROTH MP-16-003-070-001/266-A
(AKLIDEWAN) 		1716003070NRG23170320230494394 18/03/2023 janibai 1716003070WL057032 janibai 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 janibai STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-070-001/266-A
(AKLIDEWAN) 		1716003070NRG23170320230494393 18/03/2023 janibai 1716003070WL057032 janibai 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 janibai STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-070-001/288-B
(AKLIDEWAN) 		1716003070NRG23170320230494401 18/03/2023 govindsingh 1716003070WL057032 govindsingh 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 govindsingh BANK OF BARODA(606985)
18 GAROTH MP-16-003-070-001/288-B
(AKLIDEWAN) 		1716003070NRG23170320230494400 18/03/2023 govindsingh 1716003070WL057032 govindsingh 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 govindsingh BANK OF BARODA(606985)
19 GAROTH MP-16-003-070-001/303-D
(AKLIDEWAN) 		1716003070NRG23170320230494402 18/03/2023 bhartsingh 1716003070WL057032 bhartsingh 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 bhartsingh BANK OF BARODA(606985)
20 GAROTH MP-16-003-070-001/303-D
(AKLIDEWAN) 		1716003070NRG23170320230494403 18/03/2023 kavita kuwar 1716003070WL057032 kavita kuwar 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 kavitakuwar BANK OF BARODA(606985)
21 GAROTH MP-16-003-070-001/42
(AKLIDEWAN) 		1716003070NRG23170320230494405 18/03/2023 rukman bai 1716003070WL057032 rukman bai 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 rukmanbai BANK OF BARODA(606985)
22 GAROTH MP-16-003-070-001/43-A
(AKLIDEWAN) 		1716003070NRG23170320230494408 18/03/2023 payl 1716003070WL057032 payl 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 payl BANK OF INDIA(508505)
23 GAROTH MP-16-003-070-001/43-A
(AKLIDEWAN) 		1716003070NRG23170320230494406 18/03/2023 simabai 1716003070WL057032 simabai 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 simabai BANK OF INDIA(508505)
24 GAROTH MP-16-003-070-001/43-A
(AKLIDEWAN) 		1716003070NRG23170320230494407 18/03/2023 vijy 1716003070WL057032 vijy 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 vijy BANK OF BARODA(606985)
25 GAROTH MP-16-003-070-001/464
(AKLIDEWAN) 		1716003070NRG23170320230494409 18/03/2023 prem 1716003070WL057032 prem 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 prem BANK OF BARODA(606985)
26 GAROTH MP-16-003-073-002/258
(PIPALIYARAJA) 		1716003073NRG23170320230494094 18/03/2023 CHANDA BAI 1716003073WL056995 CHANDA BAI 00045 BARB0SHAMGA 612 612 Processed 25/03/2023 690610994 CHANDABAI BANK OF BARODA(606985)
SubTotal 16524 16524
27 GAROTH MP-16-003-070-001/168
(AKLIDEWAN) 		1716003070NRG23170320230494377 18/03/2023 mohnlal 1716003070WL057032 mohnlal 00048 BKID0009139 612 612 Processed 25/03/2023 690610994 mohnlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 GAROTH MP-16-003-070-001/42
(AKLIDEWAN) 		1716003070NRG23170320230494404 18/03/2023 pirulal 1716003070WL057032 pirulal 00048 BKID0009139 612 612 Processed 25/03/2023 690610994 pirulal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 GAROTH MP-16-003-032-003/189
(DETHALIKHURD) 		1716003032NRG23170320230494228 18/03/2023 BALIBAI GAAYRI 1716003032WL057017 BALIBAI GAAYRI 00089 CBIN0281043 2448 2448 Processed 25/03/2023 690610994 BALIBAIGAAYRI BANK OF INDIA(508505)
30 GAROTH MP-16-003-040-001/16-A
(BARKHEDARATHOR) 		1716003040NRG23180320230494538 18/03/2023 dharmendra 1716003040WL057051 dharmendra 00089 CBIN0281043 1224 1224 Processed 25/03/2023 690610994 dharmendra CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-040-001/16-A
(BARKHEDARATHOR) 		1716003040NRG23180320230494539 18/03/2023 santra bai 1716003040WL057051 santra bai 00089 CBIN0281043 1224 1224 Processed 25/03/2023 690610994 santrabai CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-040-001/278
(BARKHEDARATHOR) 		1716003040NRG23180320230494545 18/03/2023 pooja bai 1716003040WL057052 pooja bai 00089 CBIN0281043 1224 1224 Processed 25/03/2023 690610994 poojabai CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-070-001/11
(AKLIDEWAN) 		1716003070NRG23170320230494362 18/03/2023 mukesh 1716003070WL057032 mukesh 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 mukesh FINO PAYMENTS BANK LTD(608001)
34 GAROTH MP-16-003-070-001/111-B
(AKLIDEWAN) 		1716003070NRG23170320230494366 18/03/2023 raghulal 1716003070WL057032 raghulal 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 raghulal CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-070-001/111-B
(AKLIDEWAN) 		1716003070NRG23170320230494365 18/03/2023 raghulal 1716003070WL057032 raghulal 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 raghulal BANK OF BARODA(606985)
36 GAROTH MP-16-003-070-001/111-B
(AKLIDEWAN) 		1716003070NRG23170320230494364 18/03/2023 raghulal 1716003070WL057032 raghulal 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 raghulal CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-070-001/146
(AKLIDEWAN) 		1716003070NRG23170320230494367 18/03/2023 karulal 1716003070WL057032 karulal 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 karulal CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-070-001/147-A
(AKLIDEWAN) 		1716003070NRG23170320230494371 18/03/2023 manjubai 1716003070WL057032 manjubai 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 manjubai CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-070-001/147-A
(AKLIDEWAN) 		1716003070NRG23170320230494369 18/03/2023 satynarayn 1716003070WL057032 satynarayn 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 satynarayn BANK OF BARODA(606985)
40 GAROTH MP-16-003-070-001/147-A
(AKLIDEWAN) 		1716003070NRG23170320230494370 18/03/2023 syamubai 1716003070WL057032 syamubai 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 syamubai BANK OF BARODA(606985)
41 GAROTH MP-16-003-070-001/155-A
(AKLIDEWAN) 		1716003070NRG23170320230494375 18/03/2023 MOHNLAL 1716003070WL057032 MOHNLAL 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 MOHNLAL BANK OF BARODA(606985)
42 GAROTH MP-16-003-070-001/155-A
(AKLIDEWAN) 		1716003070NRG23170320230494374 18/03/2023 MOHNLAL 1716003070WL057032 MOHNLAL 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 MOHNLAL BANK OF BARODA(606985)
43 GAROTH MP-16-003-070-001/155-A
(AKLIDEWAN) 		1716003070NRG23170320230494373 18/03/2023 MOHNLAL 1716003070WL057032 MOHNLAL 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 MOHNLAL CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-070-001/196
(AKLIDEWAN) 		1716003070NRG23170320230494382 18/03/2023 ganhes 1716003070WL057032 ganhes 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 ganhes BANK OF BARODA(606985)
45 GAROTH MP-16-003-070-001/231
(AKLIDEWAN) 		1716003070NRG23170320230494386 18/03/2023 gangabai 1716003070WL057032 gangabai 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 gangabai CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-070-001/234
(AKLIDEWAN) 		1716003070NRG23170320230494388 18/03/2023 gangaram 1716003070WL057032 gangaram 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 gangaram BANK OF BARODA(606985)
47 GAROTH MP-16-003-070-001/234
(AKLIDEWAN) 		1716003070NRG23170320230494387 18/03/2023 gangaram 1716003070WL057032 gangaram 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 gangaram CENTRAL BANK OF INDIA(607115)
48 GAROTH MP-16-003-070-001/261
(AKLIDEWAN) 		1716003070NRG23170320230494389 18/03/2023 mangilal 1716003070WL057032 mangilal 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 mangilal CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-070-001/261
(AKLIDEWAN) 		1716003070NRG23170320230494390 18/03/2023 resham 1716003070WL057032 resham 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 resham CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-070-001/280
(AKLIDEWAN) 		1716003070NRG23170320230494399 18/03/2023 shankarsingh 1716003070WL057032 shankarsingh 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 shankarsingh BANK OF BARODA(606985)
51 GAROTH MP-16-003-070-001/280
(AKLIDEWAN) 		1716003070NRG23170320230494398 18/03/2023 shankarsingh 1716003070WL057032 shankarsingh 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 shankarsingh CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-070-001/280
(AKLIDEWAN) 		1716003070NRG23170320230494397 18/03/2023 shankarsingh 1716003070WL057032 shankarsingh 00089 CBIN0281043 612 612 Processed 25/03/2023 690610994 shankarsingh CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-072-001/332
(HATUNIYA) 		1716003072NRG23170320230494196 18/03/2023 mahesh ramgopal 1716003072WL057015 mahesh ramgopal 00089 CBIN0281043 816 816 Processed 25/03/2023 690610994 maheshramgopal FINO PAYMENTS BANK LTD(608001)
SubTotal 19176 19176
54 GAROTH MP-16-003-073-001/96
(PIPALIYARAJA) 		1716003073NRG23170320230494096 18/03/2023 SEETA RAM MEENA 1716003073WL056996 SEETA RAM MEENA 00089 CBIN0282539 1224 1224 Processed 25/03/2023 690610994 SEETARAMMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
55 GAROTH MP-16-003-001-001/130-A
(BARDIYAUCHA ISTMURAR) 		1716003000NRG23180320230494916 18/03/2023 Madanlal 1716003WL057089 Madanlal 00415 SBIN0030058 1020 1020 Processed 25/03/2023 690610994 Madanlal UCO BANK(607066)
56 GAROTH MP-16-003-073-002/176
(PIPALIYARAJA) 		1716003073NRG23170320230494092 18/03/2023 BALIBAI 1716003073WL056995 BALIBAI 00415 SBIN0030058 612 612 Processed 25/03/2023 690610994 BALIBAI STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-073-002/82
(PIPALIYARAJA) 		1716003073NRG23170320230494095 18/03/2023 GYARSIBAI 1716003073WL056995 GYARSIBAI 00415 SBIN0030058 612 612 Processed 25/03/2023 690610994 GYARSIBAI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
58 GAROTH MP-16-003-032-003/148
(DETHALIKHURD) 		1716003032NRG23170320230494223 18/03/2023 lila bai 1716003032WL057017 lila bai 00415 SBIN0030215 2448 2448 Processed 25/03/2023 690610994 lilabai FINO PAYMENTS BANK LTD(608001)
59 GAROTH MP-16-003-032-003/158
(DETHALIKHURD) 		1716003032NRG23170320230494225 18/03/2023 gokul 1716003032WL057017 gokul 00415 SBIN0030215 2448 2448 Processed 25/03/2023 690610994 gokul STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-032-003/158
(DETHALIKHURD) 		1716003032NRG23170320230494224 18/03/2023 mangilal 1716003032WL057017 mangilal 00415 SBIN0030215 2448 2448 Processed 25/03/2023 690610994 mangilal STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-032-003/188
(DETHALIKHURD) 		1716003032NRG23170320230494226 18/03/2023 Samrath 1716003032WL057017 Samrath 00415 SBIN0030215 2448 2448 Processed 25/03/2023 690610994 Samrath STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-032-003/198
(DETHALIKHURD) 		1716003032NRG23170320230494230 18/03/2023 Ramesh 1716003032WL057017 Ramesh 00415 SBIN0030215 2448 2448 Processed 25/03/2023 690610994 Ramesh STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-032-003/63
(DETHALIKHURD) 		1716003032NRG23170320230494232 18/03/2023 kari bai 1716003032WL057018 kari bai 00415 SBIN0030215 2448 2448 Processed 25/03/2023 690610994 karibai STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-073-002/258
(PIPALIYARAJA) 		1716003073NRG23170320230494093 18/03/2023 Mahesh 1716003073WL056995 Mahesh 00415 SBIN0030215 612 612 Processed 25/03/2023 690610994 Mahesh STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-073-002/67
(PIPALIYARAJA) 		1716003073NRG23170320230494097 18/03/2023 SEETABAI 1716003073WL056996 SEETABAI 00415 SBIN0030215 1224 1224 Processed 25/03/2023 690610994 SEETABAI STATE BANK OF INDIA(508548)
SubTotal 16524 16524
66 GAROTH MP-16-003-040-001/11
(BARKHEDARATHOR) 		1716003040NRG23180320230494537 18/03/2023 vishnu 1716003040WL057051 vishnu 00415 SBIN0030362 1224 1224 Processed 25/03/2023 690610994 vishnu STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-040-001/278
(BARKHEDARATHOR) 		1716003040NRG23180320230494543 18/03/2023 bhagwanlal 1716003040WL057052 bhagwanlal 00415 SBIN0030362 1224 1224 Processed 25/03/2023 690610994 bhagwanlal STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-040-001/39-A
(BARKHEDARATHOR) 		1716003040NRG23180320230494541 18/03/2023 anokh bai 1716003040WL057051 anokh bai 00415 SBIN0030362 1224 1224 Processed 25/03/2023 690610994 anokhbai STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-040-001/39-A
(BARKHEDARATHOR) 		1716003040NRG23180320230494540 18/03/2023 Dasharth 1716003040WL057051 Dasharth 00415 SBIN0030362 1224 1224 Processed 25/03/2023 690610994 Dasharth INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAROTH MP-16-003-040-001/68
(BARKHEDARATHOR) 		1716003040NRG23180320230494542 18/03/2023 gopal mangilal 1716003040WL057051 gopal mangilal 00415 SBIN0030362 1224 1224 Processed 25/03/2023 690610994 gopalmangilal STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-070-001/166
(AKLIDEWAN) 		1716003070NRG23170320230494376 18/03/2023 syamlal 1716003070WL057032 syamlal 00415 SBIN0030362 612 612 Processed 25/03/2023 690610994 syamlal CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-070-001/511
(AKLIDEWAN) 		1716003070NRG23170320230494411 18/03/2023 mohnlal 1716003070WL057032 mohnlal 00415 SBIN0030362 612 612 Processed 25/03/2023 690610994 mohnlal STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-070-001/511
(AKLIDEWAN) 		1716003070NRG23170320230494410 18/03/2023 mohnlal 1716003070WL057032 mohnlal 00415 SBIN0030362 612 612 Processed 25/03/2023 690610994 mohnlal CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-070-001/65-B
(AKLIDEWAN) 		1716003070NRG23170320230494412 18/03/2023 shiwnarayn 1716003070WL057032 shiwnarayn 00415 SBIN0030362 612 612 Processed 25/03/2023 690610994 shiwnarayn STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-072-001/81
(HATUNIYA) 		1716003072NRG23170320230494197 18/03/2023 SUNIL MALI 1716003072WL057015 SUNIL MALI 00415 SBIN0030362 816 816 Processed 25/03/2023 690610994 SUNILMALI STATE BANK OF INDIA(508548)
SubTotal 9384 9384
76 GAROTH MP-16-003-001-001/130-A
(BARDIYAUCHA ISTMURAR) 		1716003000NRG23180320230494917 18/03/2023 Maya 1716003WL057089 Maya 00462 UCBA0001288 1020 1020 Processed 25/03/2023 690610994 Maya UCO BANK(607066)
SubTotal 1020 1020
77 GAROTH MP-16-003-073-002/176
(PIPALIYARAJA) 		1716003073NRG23170320230494091 18/03/2023 RAMESHWAR 1716003073WL056995 RAMESHWAR 00697 BKID0MG1411 612 612 Processed 25/03/2023 690610994 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
Total 67932 67932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_180323APB_FTO_713492 Bank of Baroda BARB0SHAMGA SHAMGARH 16524
2 GAROTH MP1716003_180323APB_FTO_713492 Bank of India BKID0009139 SHAMGARH 1224
3 GAROTH MP1716003_180323APB_FTO_713492 Central Bank Of India CBIN0281043 SHAMGARH 19176
4 GAROTH MP1716003_180323APB_FTO_713492 Central Bank Of India CBIN0282539 GAROTH 1224
5 GAROTH MP1716003_180323APB_FTO_713492 State Bank of India SBIN0030058 GAROTH 2244
6 GAROTH MP1716003_180323APB_FTO_713492 State Bank of India SBIN0030215 KHADAWADA 16524
7 GAROTH MP1716003_180323APB_FTO_713492 State Bank of India SBIN0030362 SHAMGARH 9384
8 GAROTH MP1716003_180323APB_FTO_713492 UCO Bank UCBA0001288 CHANDWASA 1020
9 GAROTH MP1716003_180323APB_FTO_713492 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 612

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