Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_290123APB_FTO_658735
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-16-003-010-002/292
(BHATUNI) 		1716003010NRG23270120230458489 29/01/2023 Nitesh Patidar 1716003010WL051372 Nitesh Patidar 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 885807166 NiteshPatidar BANK OF BARODA(606985)
2 GAROTH MP-16-003-061-001/133
(BANI) 		1716003061NRG23290120230462847 29/01/2023 suresh 1716003061WL051819 suresh 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 885807166 suresh BANK OF BARODA(606985)
3 GAROTH MP-16-003-061-001/161
(BANI) 		1716003061NRG23290120230462849 29/01/2023 himmat bai 1716003061WL051819 himmat bai 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 885807166 himmatbai BANK OF BARODA(606985)
4 GAROTH MP-16-003-061-001/161
(BANI) 		1716003061NRG23290120230462848 29/01/2023 Mangu Singh 1716003061WL051819 Mangu Singh 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 885807166 ManguSingh BANK OF BARODA(606985)
5 GAROTH MP-16-003-061-001/177
(BANI) 		1716003061NRG23290120230462850 29/01/2023 Jagdish 1716003061WL051819 Jagdish 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 885807166 Jagdish BANK OF BARODA(606985)
6 GAROTH MP-16-003-061-001/177
(BANI) 		1716003061NRG23290120230462851 29/01/2023 Manohar bai 1716003061WL051819 Manohar bai 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 885807166 Manoharbai BANK OF BARODA(606985)
7 GAROTH MP-16-003-061-001/373
(BANI) 		1716003061NRG23290120230462853 29/01/2023 TOOFAN SINGH 1716003061WL051819 TOOFAN SINGH 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 885807166 TOOFANSINGH BANK OF BARODA(606985)
8 GAROTH MP-16-003-061-001/373
(BANI) 		1716003061NRG23290120230462852 29/01/2023 TOOFAN SINGH 1716003061WL051819 TOOFAN SINGH 00045 BARB0SHAMGA 1224 1224 Processed 15/02/2023 885807166 TOOFANSINGH BANK OF BARODA(606985)
SubTotal 9792 9792
9 GAROTH MP-16-003-061-001/319
(BANI) 		1716003061NRG23290120230462841 29/01/2023 Ranjit singh 1716003061WL051817 Ranjit singh 00048 BKID0009139 1224 1224 Processed 15/02/2023 885807166 Ranjitsingh ICICI BANK LTD(508534)
10 GAROTH MP-16-003-061-001/319
(BANI) 		1716003061NRG23290120230462840 29/01/2023 Ranjit singh 1716003061WL051817 Ranjit singh 00048 BKID0009139 1224 1224 Processed 15/02/2023 885807166 Ranjitsingh ICICI BANK LTD(508534)
SubTotal 2448 2448
11 GAROTH MP-16-003-064-002/44
(PIPLYAJATI) 		1716003064NRG23270120230459709 29/01/2023 vikram singh 1716003064WL051458 vikram singh 00048 BKID0009141 1224 1224 Processed 15/02/2023 885807166 vikramsingh BANK OF INDIA(508505)
12 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG23290120230462796 29/01/2023 MUKESH 1716003064WL051816 MUKESH 00048 BKID0009141 1428 1428 Processed 15/02/2023 885807166 MUKESH BANK OF INDIA(508505)
13 GAROTH MP-16-003-064-003/129
(PIPLYAJATI) 		1716003064NRG23290120230462798 29/01/2023 JITU BAI 1716003064WL051816 JITU BAI 00048 BKID0009141 1428 1428 Processed 15/02/2023 885807166 JITUBAI BANK OF INDIA(508505)
14 GAROTH MP-16-003-064-003/70
(PIPLYAJATI) 		1716003064NRG23290120230462831 29/01/2023 Reena 1716003064WL051816 Reena 00048 BKID0009141 1428 1428 Processed 15/02/2023 885807166 Reena BANK OF INDIA(508505)
SubTotal 5508 5508
15 GAROTH MP-16-003-064-003/274
(PIPLYAJATI) 		1716003064NRG23290120230462821 29/01/2023 geeta bai 1716003064WL051816 geeta bai 00089 CBIN0282539 1428 1428 Processed 15/02/2023 885807166 geetabai CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-064-003/283
(PIPLYAJATI) 		1716003064NRG23290120230462823 29/01/2023 savitri 1716003064WL051816 savitri 00089 CBIN0282539 1428 1428 Processed 15/02/2023 885807166 savitri CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-064-003/62
(PIPLYAJATI) 		1716003064NRG23290120230462829 29/01/2023 soram bai 1716003064WL051816 soram bai 00089 CBIN0282539 1428 1428 Processed 15/02/2023 885807166 sorambai CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
18 GAROTH MP-16-003-064-001/13
(PIPLYAJATI) 		1716003064NRG23270120230459707 29/01/2023 raodi bai 1716003064WL051458 raodi bai 00415 SBIN0030058 1224 1224 Processed 15/02/2023 885807166 raodibai STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-064-003/230
(PIPLYAJATI) 		1716003064NRG23290120230462811 29/01/2023 Vinod 1716003064WL051816 Vinod 00415 SBIN0030058 1428 1428 Processed 15/02/2023 885807166 Vinod STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-064-003/261
(PIPLYAJATI) 		1716003064NRG23270120230459714 29/01/2023 rina 1716003064WL051458 rina 00415 SBIN0030058 1224 1224 Processed 15/02/2023 885807166 rina STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-064-003/285
(PIPLYAJATI) 		1716003064NRG23290120230462824 29/01/2023 BABULAL 1716003064WL051816 BABULAL 00415 SBIN0030058 1428 1428 Processed 15/02/2023 885807166 BABULAL STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-064-003/403
(PIPLYAJATI) 		1716003064NRG23270120230459715 29/01/2023 Ghanshyam 1716003064WL051458 Ghanshyam 00415 SBIN0030058 1224 1224 Processed 15/02/2023 885807166 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 6528 6528
23 GAROTH MP-16-003-064-003/138
(PIPLYAJATI) 		1716003064NRG23290120230462800 29/01/2023 LALCHAND PATIDAR 1716003064WL051816 LALCHAND PATIDAR 00415 SBIN0030215 1428 1428 Processed 15/02/2023 885807166 LALCHANDPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
24 GAROTH MP-16-003-010-001/116
(BHATUNI) 		1716003010NRG23290120230462671 29/01/2023 satyanarayan 1716003010WL051815 satyanarayan 00415 SBIN0030362 1020 1020 Processed 15/02/2023 885807166 satyanarayan STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-010-001/145
(BHATUNI) 		1716003010NRG23290120230462678 29/01/2023 Ramkunvar bai 1716003010WL051815 Ramkunvar bai 00415 SBIN0030362 816 816 Processed 15/02/2023 885807166 Ramkunvarbai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-010-002/110
(BHATUNI) 		1716003010NRG23290120230462703 29/01/2023 sona bai 1716003010WL051815 sona bai 00415 SBIN0030362 1020 1020 Processed 15/02/2023 885807166 sonabai STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-010-002/287
(BHATUNI) 		1716003010NRG23290120230462769 29/01/2023 jaya vyas 1716003010WL051815 jaya vyas 00415 SBIN0030362 816 816 Processed 15/02/2023 885807166 jayavyas STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-010-002/34-A
(BHATUNI) 		1716003010NRG23290120230462773 29/01/2023 Payal suryavanshi 1716003010WL051815 Payal suryavanshi 00415 SBIN0030362 1020 1020 Processed 15/02/2023 885807166 Payalsuryavanshi STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-010-002/63-A
(BHATUNI) 		1716003010NRG23270120230458492 29/01/2023 jivan das 1716003010WL051372 jivan das 00415 SBIN0030362 1224 1224 Processed 15/02/2023 885807166 jivandas UCO BANK(607066)
30 GAROTH MP-16-003-061-001/158
(BANI) 		1716003061NRG23290120230462835 29/01/2023 ASHOK KUMAR 1716003061WL051817 ASHOK KUMAR 00415 SBIN0030362 1224 1224 Processed 15/02/2023 885807166 ASHOKKUMAR IDBI BANK(607095)
31 GAROTH MP-16-003-061-001/321
(BANI) 		1716003061NRG23290120230462842 29/01/2023 banshi lal 1716003061WL051817 banshi lal 00415 SBIN0030362 1224 1224 Processed 15/02/2023 885807166 banshilal CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
32 GAROTH MP-16-003-010-001/10
(BHATUNI) 		1716003010NRG23290120230462669 29/01/2023 chenram 1716003010WL051815 chenram 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 chenram UCO BANK(607066)
33 GAROTH MP-16-003-010-001/117
(BHATUNI) 		1716003010NRG23290120230462672 29/01/2023 Arjun 1716003010WL051815 Arjun 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 Arjun UCO BANK(607066)
34 GAROTH MP-16-003-010-001/130
(BHATUNI) 		1716003010NRG23290120230462674 29/01/2023 darbar singh 1716003010WL051815 darbar singh 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 darbarsingh UCO BANK(607066)
35 GAROTH MP-16-003-010-001/139
(BHATUNI) 		1716003010NRG23290120230462675 29/01/2023 MADANLAL 1716003010WL051815 MADANLAL 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 GAROTH MP-16-003-010-001/145
(BHATUNI) 		1716003010NRG23290120230462677 29/01/2023 Dinesh 1716003010WL051815 Dinesh 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 Dinesh UCO BANK(607066)
37 GAROTH MP-16-003-010-001/15-A
(BHATUNI) 		1716003010NRG23290120230462679 29/01/2023 RATANLAL 1716003010WL051815 RATANLAL 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 RATANLAL STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-010-001/15-A
(BHATUNI) 		1716003010NRG23290120230462680 29/01/2023 santosh bai 1716003010WL051815 santosh bai 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 santoshbai UCO BANK(607066)
39 GAROTH MP-16-003-010-001/30
(BHATUNI) 		1716003010NRG23290120230462681 29/01/2023 bablu 1716003010WL051815 bablu 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 bablu UCO BANK(607066)
40 GAROTH MP-16-003-010-001/43
(BHATUNI) 		1716003010NRG23290120230462684 29/01/2023 santosh bai 1716003010WL051815 santosh bai 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 santoshbai UCO BANK(607066)
41 GAROTH MP-16-003-010-001/43
(BHATUNI) 		1716003010NRG23290120230462683 29/01/2023 shantosh bai 1716003010WL051815 shantosh bai 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 shantoshbai UCO BANK(607066)
42 GAROTH MP-16-003-010-001/50
(BHATUNI) 		1716003010NRG23290120230462688 29/01/2023 ranglal 1716003010WL051815 ranglal 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 ranglal UCO BANK(607066)
43 GAROTH MP-16-003-010-001/55
(BHATUNI) 		1716003010NRG23290120230462690 29/01/2023 basanti bai 1716003010WL051815 basanti bai 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 basantibai UCO BANK(607066)
44 GAROTH MP-16-003-010-001/55
(BHATUNI) 		1716003010NRG23290120230462689 29/01/2023 DINESH 1716003010WL051815 DINESH 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 DINESH UCO BANK(607066)
45 GAROTH MP-16-003-010-001/59
(BHATUNI) 		1716003010NRG23290120230462692 29/01/2023 kushal bai sitaram mourya 1716003010WL051815 kushal bai sitaram mourya 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 kushalbaisitarammourya UCO BANK(607066)
46 GAROTH MP-16-003-010-001/80
(BHATUNI) 		1716003010NRG23290120230462696 29/01/2023 nand lal 1716003010WL051815 nand lal 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 nandlal UCO BANK(607066)
47 GAROTH MP-16-003-010-001/92
(BHATUNI) 		1716003010NRG23290120230462700 29/01/2023 santosh bai 1716003010WL051815 santosh bai 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 santoshbai UCO BANK(607066)
48 GAROTH MP-16-003-010-001/93
(BHATUNI) 		1716003010NRG23290120230462701 29/01/2023 MOHANLAL MOURYA 1716003010WL051815 MOHANLAL MOURYA 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 MOHANLALMOURYA UCO BANK(607066)
49 GAROTH MP-16-003-010-002/127
(BHATUNI) 		1716003010NRG23290120230462707 29/01/2023 radheshyam patidar 1716003010WL051815 radheshyam patidar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 radheshyampatidar UCO BANK(607066)
50 GAROTH MP-16-003-010-002/127
(BHATUNI) 		1716003010NRG23290120230462706 29/01/2023 radheshyam patidar 1716003010WL051815 radheshyam patidar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 radheshyampatidar UCO BANK(607066)
51 GAROTH MP-16-003-010-002/140-A
(BHATUNI) 		1716003010NRG23290120230462711 29/01/2023 pooja kumari sutar 1716003010WL051815 pooja kumari sutar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 poojakumarisutar AIRTEL PAYMENTS BANK LIMITED(990288)
52 GAROTH MP-16-003-010-002/145
(BHATUNI) 		1716003010NRG23290120230462713 29/01/2023 parmeshwar 1716003010WL051815 parmeshwar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 parmeshwar UCO BANK(607066)
53 GAROTH MP-16-003-010-002/145
(BHATUNI) 		1716003010NRG23290120230462712 29/01/2023 parmeshwar 1716003010WL051815 parmeshwar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 parmeshwar UCO BANK(607066)
54 GAROTH MP-16-003-010-002/148-A
(BHATUNI) 		1716003010NRG23290120230462716 29/01/2023 GIRIRAJ 1716003010WL051815 GIRIRAJ 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 GIRIRAJ CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-010-002/162-A
(BHATUNI) 		1716003010NRG23270120230458485 29/01/2023 Pooja bai 1716003010WL051372 Pooja bai 00462 UCBA0001288 1224 1224 Processed 15/02/2023 885807166 Poojabai UCO BANK(607066)
56 GAROTH MP-16-003-010-002/167
(BHATUNI) 		1716003010NRG23290120230462721 29/01/2023 ramchandra 1716003010WL051815 ramchandra 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 ramchandra UCO BANK(607066)
57 GAROTH MP-16-003-010-002/18
(BHATUNI) 		1716003010NRG23290120230462724 29/01/2023 Rahul 1716003010WL051815 Rahul 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 Rahul STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-010-002/184
(BHATUNI) 		1716003010NRG23290120230462725 29/01/2023 kanvarlal 1716003010WL051815 kanvarlal 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 kanvarlal UCO BANK(607066)
59 GAROTH MP-16-003-010-002/185
(BHATUNI) 		1716003010NRG23290120230462728 29/01/2023 POOJA KUMARI 1716003010WL051815 POOJA KUMARI 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 POOJAKUMARI UCO BANK(607066)
60 GAROTH MP-16-003-010-002/189
(BHATUNI) 		1716003010NRG23290120230462729 29/01/2023 bhagatram patidar 1716003010WL051815 bhagatram patidar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 bhagatrampatidar UCO BANK(607066)
61 GAROTH MP-16-003-010-002/190
(BHATUNI) 		1716003010NRG23290120230462730 29/01/2023 KISHOR KUMAR 1716003010WL051815 KISHOR KUMAR 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 KISHORKUMAR UCO BANK(607066)
62 GAROTH MP-16-003-010-002/193
(BHATUNI) 		1716003010NRG23290120230462732 29/01/2023 dashrath vyas 1716003010WL051815 dashrath vyas 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 dashrathvyas UCO BANK(607066)
63 GAROTH MP-16-003-010-002/193
(BHATUNI) 		1716003010NRG23290120230462731 29/01/2023 dashrath vyas 1716003010WL051815 dashrath vyas 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 dashrathvyas UCO BANK(607066)
64 GAROTH MP-16-003-010-002/194
(BHATUNI) 		1716003010NRG23290120230462733 29/01/2023 vinod patidar 1716003010WL051815 vinod patidar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 vinodpatidar UCO BANK(607066)
65 GAROTH MP-16-003-010-002/198
(BHATUNI) 		1716003010NRG23290120230462734 29/01/2023 aakash patidar 1716003010WL051815 aakash patidar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 aakashpatidar ICICI BANK LTD(508534)
66 GAROTH MP-16-003-010-002/198
(BHATUNI) 		1716003010NRG23290120230462736 29/01/2023 MADHU BALA 1716003010WL051815 MADHU BALA 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 MADHUBALA UCO BANK(607066)
67 GAROTH MP-16-003-010-002/204
(BHATUNI) 		1716003010NRG23290120230462742 29/01/2023 RADHESHYAM SEN 1716003010WL051815 RADHESHYAM SEN 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 RADHESHYAMSEN UCO BANK(607066)
68 GAROTH MP-16-003-010-002/208
(BHATUNI) 		1716003010NRG23290120230462744 29/01/2023 ishvarbai 1716003010WL051815 ishvarbai 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 ishvarbai UCO BANK(607066)
69 GAROTH MP-16-003-010-002/216
(BHATUNI) 		1716003010NRG23290120230462747 29/01/2023 SHILABAI prakash 1716003010WL051815 SHILABAI prakash 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 SHILABAIprakash UCO BANK(607066)
70 GAROTH MP-16-003-010-002/227
(BHATUNI) 		1716003010NRG23270120230458486 29/01/2023 SHARDABAI 1716003010WL051372 SHARDABAI 00462 UCBA0001288 1224 1224 Processed 15/02/2023 885807166 SHARDABAI UCO BANK(607066)
71 GAROTH MP-16-003-010-002/232
(BHATUNI) 		1716003010NRG23290120230462753 29/01/2023 tina bai 1716003010WL051815 tina bai 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 tinabai UCO BANK(607066)
72 GAROTH MP-16-003-010-002/245
(BHATUNI) 		1716003010NRG23290120230462757 29/01/2023 durgashankar 1716003010WL051815 durgashankar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 durgashankar UCO BANK(607066)
73 GAROTH MP-16-003-010-002/26
(BHATUNI) 		1716003010NRG23290120230462760 29/01/2023 jagdish sutar 1716003010WL051815 jagdish sutar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 jagdishsutar BANK OF BARODA(606985)
74 GAROTH MP-16-003-010-002/263
(BHATUNI) 		1716003010NRG23270120230458487 29/01/2023 Ajay parmar 1716003010WL051372 Ajay parmar 00462 UCBA0001288 1224 1224 Processed 15/02/2023 885807166 Ajayparmar UCO BANK(607066)
75 GAROTH MP-16-003-010-002/267
(BHATUNI) 		1716003010NRG23290120230462761 29/01/2023 HARIOM PATIDAR 1716003010WL051815 HARIOM PATIDAR 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 HARIOMPATIDAR BANK OF BARODA(606985)
76 GAROTH MP-16-003-010-002/27
(BHATUNI) 		1716003010NRG23270120230458488 29/01/2023 KISHOR SUTAR 1716003010WL051372 KISHOR SUTAR 00462 UCBA0001288 1224 1224 Processed 15/02/2023 885807166 KISHORSUTAR UCO BANK(607066)
77 GAROTH MP-16-003-010-002/270
(BHATUNI) 		1716003010NRG23290120230462762 29/01/2023 SUNIL KUMAR 1716003010WL051815 SUNIL KUMAR 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 SUNILKUMAR STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-010-002/272
(BHATUNI) 		1716003010NRG23290120230462763 29/01/2023 Sandip bhatt 1716003010WL051815 Sandip bhatt 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 Sandipbhatt UCO BANK(607066)
79 GAROTH MP-16-003-010-002/274
(BHATUNI) 		1716003010NRG23290120230462764 29/01/2023 Deepak Kumar 1716003010WL051815 Deepak Kumar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAROTH MP-16-003-010-002/274
(BHATUNI) 		1716003010NRG23290120230462765 29/01/2023 Pooja patidar 1716003010WL051815 Pooja patidar 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 Poojapatidar UCO BANK(607066)
81 GAROTH MP-16-003-010-002/276
(BHATUNI) 		1716003010NRG23290120230462766 29/01/2023 RAJENDRA 1716003010WL051815 RAJENDRA 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 RAJENDRA UCO BANK(607066)
82 GAROTH MP-16-003-010-002/277
(BHATUNI) 		1716003010NRG23290120230462767 29/01/2023 RAJARAM 1716003010WL051815 RAJARAM 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 RAJARAM UCO BANK(607066)
83 GAROTH MP-16-003-010-002/281
(BHATUNI) 		1716003010NRG23290120230462768 29/01/2023 lokesh 1716003010WL051815 lokesh 00462 UCBA0001288 816 816 Processed 15/02/2023 885807166 lokesh UCO BANK(607066)
84 GAROTH MP-16-003-010-002/48-A
(BHATUNI) 		1716003010NRG23290120230462777 29/01/2023 HEMLATA BAI 1716003010WL051815 HEMLATA BAI 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 HEMLATABAI UCO BANK(607066)
85 GAROTH MP-16-003-010-002/50-A
(BHATUNI) 		1716003010NRG23290120230462778 29/01/2023 ram prasad 1716003010WL051815 ram prasad 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 ramprasad UCO BANK(607066)
86 GAROTH MP-16-003-010-002/63
(BHATUNI) 		1716003010NRG23270120230458491 29/01/2023 FULAN BAI 1716003010WL051372 FULAN BAI 00462 UCBA0001288 1224 1224 Processed 15/02/2023 885807166 FULANBAI UCO BANK(607066)
87 GAROTH MP-16-003-010-002/66
(BHATUNI) 		1716003010NRG23270120230458493 29/01/2023 shyamlal bairagi 1716003010WL051372 shyamlal bairagi 00462 UCBA0001288 1224 1224 Processed 15/02/2023 885807166 shyamlalbairagi UCO BANK(607066)
88 GAROTH MP-16-003-010-002/67
(BHATUNI) 		1716003010NRG23290120230462780 29/01/2023 PARASRAM MEHAR 1716003010WL051815 PARASRAM MEHAR 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 PARASRAMMEHAR UCO BANK(607066)
89 GAROTH MP-16-003-010-002/70-A
(BHATUNI) 		1716003010NRG23290120230462782 29/01/2023 sandip 1716003010WL051815 sandip 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 sandip STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-010-002/72-A
(BHATUNI) 		1716003010NRG23290120230462784 29/01/2023 Rekha bai RAMESHWAR 1716003010WL051815 Rekha bai RAMESHWAR 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 RekhabaiRAMESHWAR UCO BANK(607066)
91 GAROTH MP-16-003-010-002/74
(BHATUNI) 		1716003010NRG23290120230462785 29/01/2023 RAMESHCHANDRA SUTAR 1716003010WL051815 RAMESHCHANDRA SUTAR 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 RAMESHCHANDRASUTAR STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-010-002/77
(BHATUNI) 		1716003010NRG23290120230462786 29/01/2023 rodmal balai 1716003010WL051815 rodmal balai 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 rodmalbalai UCO BANK(607066)
93 GAROTH MP-16-003-010-002/86
(BHATUNI) 		1716003010NRG23290120230462788 29/01/2023 Sonpat bai 1716003010WL051815 Sonpat bai 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 Sonpatbai UCO BANK(607066)
94 GAROTH MP-16-003-010-002/90-A
(BHATUNI) 		1716003010NRG23290120230462789 29/01/2023 Ankit 1716003010WL051815 Ankit 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 Ankit UCO BANK(607066)
95 GAROTH MP-16-003-010-002/97
(BHATUNI) 		1716003010NRG23290120230462791 29/01/2023 Ankush Rathor 1716003010WL051815 Ankush Rathor 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 AnkushRathor UCO BANK(607066)
96 GAROTH MP-16-003-010-002/97
(BHATUNI) 		1716003010NRG23290120230462790 29/01/2023 kishor rathor 1716003010WL051815 kishor rathor 00462 UCBA0001288 1020 1020 Processed 15/02/2023 885807166 kishorrathor STATE BANK OF INDIA(508548)
SubTotal 67320 67320
97 GAROTH MP-16-003-010-001/74
(BHATUNI) 		1716003010NRG23290120230462694 29/01/2023 pushpa bai 1716003010WL051815 pushpa bai 00666 IDFB0041262 1020 1020 Processed 15/02/2023 885807166 pushpabai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
98 GAROTH MP-16-003-064-003/270
(PIPLYAJATI) 		1716003064NRG23290120230462817 29/01/2023 PRAHALD SINGH 1716003064WL051816 PRAHALD SINGH 00697 BKID0MG1411 1428 1428 Processed 15/02/2023 885807166 PRAHALDSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 GAROTH MP-16-003-064-003/62
(PIPLYAJATI) 		1716003064NRG23290120230462828 29/01/2023 SHYAMSINGH 1716003064WL051816 SHYAMSINGH 00697 BKID0MG1411 1428 1428 Processed 15/02/2023 885807166 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
100 GAROTH MP-16-003-064-003/109
(PIPLYAJATI) 		1716003064NRG23290120230462797 29/01/2023 REKHA BAI 1716003064WL051816 REKHA BAI 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885807166 REKHABAI CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-064-003/169
(PIPLYAJATI) 		1716003064NRG23290120230462807 29/01/2023 ashok 1716003064WL051816 ashok 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885807166 ashok NARMADA JHABUA GRAMIN BANK(508515)
102 GAROTH MP-16-003-064-003/270
(PIPLYAJATI) 		1716003064NRG23290120230462818 29/01/2023 KALI BAI 1716003064WL051816 KALI BAI 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885807166 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 GAROTH MP-16-003-064-003/283
(PIPLYAJATI) 		1716003064NRG23290120230462822 29/01/2023 choutmal 1716003064WL051816 choutmal 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885807166 choutmal HDFC BANK LTD(607152)
SubTotal 5712 5712
Total 115260 115260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_290123APB_FTO_658735 Bank of Baroda BARB0SHAMGA SHAMGARH 9792
2 GAROTH MP1716003_290123APB_FTO_658735 Bank of India BKID0009139 SHAMGARH 2448
3 GAROTH MP1716003_290123APB_FTO_658735 Bank of India BKID0009141 GAROTH 5508
4 GAROTH MP1716003_290123APB_FTO_658735 Central Bank Of India CBIN0282539 GAROTH 4284
5 GAROTH MP1716003_290123APB_FTO_658735 State Bank of India SBIN0030058 GAROTH 6528
6 GAROTH MP1716003_290123APB_FTO_658735 State Bank of India SBIN0030215 KHADAWADA 1428
7 GAROTH MP1716003_290123APB_FTO_658735 State Bank of India SBIN0030362 SHAMGARH 8364
8 GAROTH MP1716003_290123APB_FTO_658735 UCO Bank UCBA0001288 CHANDWASA 67320
9 GAROTH MP1716003_290123APB_FTO_658735 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1020
10 GAROTH MP1716003_290123APB_FTO_658735 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2856
11 GAROTH MP1716003_290123APB_FTO_658735 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 5712

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