Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_271023APB_FTO_334641
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-16-003-006-003/113-A
(TAKRAWAD) 		1716003006NRG24271020230320691 27/10/2023 VISHNU KUMAR 1716003006WL026536 VISHNU KUMAR 00045 BARB0SHAMGA 1105 1105 Processed 10/11/2023 305291423 VISHNUKUMAR STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-006-003/131
(TAKRAWAD) 		1716003006NRG24271020230320695 27/10/2023 Pooja Bai 1716003006WL026536 Pooja Bai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 PoojaBai BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-003/167-B
(TAKRAWAD) 		1716003006NRG24271020230320703 27/10/2023 Prembai 1716003006WL026536 Prembai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 Prembai BANK OF BARODA(606985)
4 GAROTH MP-16-003-006-003/177-A
(TAKRAWAD) 		1716003006NRG24271020230320706 27/10/2023 Kamla Bai 1716003006WL026536 Kamla Bai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 KamlaBai ICICI BANK LTD(508534)
5 GAROTH MP-16-003-006-003/206-A
(TAKRAWAD) 		1716003006NRG24271020230320710 27/10/2023 Surendra Singh 1716003006WL026536 Surendra Singh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 SurendraSingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-006-003/224-A
(TAKRAWAD) 		1716003006NRG24271020230320712 27/10/2023 Jogendra Singh 1716003006WL026536 Jogendra Singh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 JogendraSingh BANK OF BARODA(606985)
7 GAROTH MP-16-003-006-003/419-A
(TAKRAWAD) 		1716003006NRG24271020230320744 27/10/2023 Rajaram 1716003006WL026536 Rajaram 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 Rajaram BANK OF BARODA(606985)
8 GAROTH MP-16-003-006-003/445
(TAKRAWAD) 		1716003006NRG24271020230320750 27/10/2023 Raju Bai 1716003006WL026536 Raju Bai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 RajuBai BANK OF BARODA(606985)
9 GAROTH MP-16-003-006-003/448
(TAKRAWAD) 		1716003006NRG24271020230320751 27/10/2023 Surendra Singh Chandravat 1716003006WL026536 Surendra Singh Chandravat 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 SurendraSinghChandravat BANK OF BARODA(606985)
10 GAROTH MP-16-003-006-003/449
(TAKRAWAD) 		1716003006NRG24271020230320752 27/10/2023 Shyamsingh 1716003006WL026536 Shyamsingh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 Shyamsingh BANK OF BARODA(606985)
11 GAROTH MP-16-003-006-003/450
(TAKRAWAD) 		1716003006NRG24271020230320753 27/10/2023 Narendra Singh 1716003006WL026536 Narendra Singh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 NarendraSingh ICICI BANK LTD(508534)
12 GAROTH MP-16-003-006-003/451
(TAKRAWAD) 		1716003006NRG24271020230320754 27/10/2023 Ramkanya Bai 1716003006WL026536 Ramkanya Bai 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 RamkanyaBai ICICI BANK LTD(508534)
13 GAROTH MP-16-003-006-003/452
(TAKRAWAD) 		1716003006NRG24271020230320755 27/10/2023 PREMSINGH RAJPUT 1716003006WL026536 PREMSINGH RAJPUT 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 PREMSINGHRAJPUT BANK OF BARODA(606985)
14 GAROTH MP-16-003-006-003/64
(TAKRAWAD) 		1716003006NRG24271020230320766 27/10/2023 Suresh 1716003006WL026536 Suresh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 Suresh ICICI BANK LTD(508534)
15 GAROTH MP-16-003-045-001/264
(JAMUNIYA) 		1716003045NRG24271020230320574 27/10/2023 devkishan meena 1716003045WL026534 devkishan meena 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 305291423 devkishanmeena BANK OF BARODA(606985)
16 GAROTH MP-16-003-058-001/200
(BARDIYAPUNA) 		1716003058NRG24271020230320844 27/10/2023 govind singh 1716003058WL026547 govind singh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 305291423 govindsingh CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-058-001/223
(BARDIYAPUNA) 		1716003058NRG24271020230320849 27/10/2023 mankunwar bai 1716003058WL026547 mankunwar bai 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 305291423 mankunwarbai BANK OF BARODA(606985)
18 GAROTH MP-16-003-058-001/230
(BARDIYAPUNA) 		1716003058NRG24271020230320852 27/10/2023 vikram singh 1716003058WL026547 vikram singh 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 305291423 vikramsingh BANK OF BARODA(606985)
19 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24271020230320870 27/10/2023 babli kunwar 1716003058WL026548 babli kunwar 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 bablikunwar BANK OF BARODA(606985)
20 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24271020230320857 27/10/2023 babli kunwar 1716003058WL026547 babli kunwar 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 bablikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAROTH MP-16-003-058-002/273
(BARDIYAPUNA) 		1716003058NRG24271020230320874 27/10/2023 lokendra singh 1716003058WL026548 lokendra singh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 lokendrasingh AU SMALL FINANCE BANK LTD(608088)
22 GAROTH MP-16-003-058-002/307
(BARDIYAPUNA) 		1716003058NRG24271020230320878 27/10/2023 rakesh 1716003058WL026548 rakesh 00045 BARB0SHAMGA 1105 1105 Processed 09/11/2023 305291423 rakesh BANK OF BARODA(606985)
SubTotal 25194 25194
23 GAROTH MP-16-003-006-003/152-A
(TAKRAWAD) 		1716003006NRG24271020230320786 27/10/2023 GUDDI BAI 1716003006WL026541 GUDDI BAI 00048 BKID0009139 3536 3536 Processed 09/11/2023 305291423 GUDDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
24 GAROTH MP-16-003-006-003/195
(TAKRAWAD) 		1716003006NRG24271020230320708 27/10/2023 Mohan Lal 1716003006WL026536 Mohan Lal 00048 BKID0009139 1105 1105 Processed 10/11/2023 305291423 MohanLal STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-006-003/266
(TAKRAWAD) 		1716003006NRG24271020230320718 27/10/2023 SAMPAT Bai 1716003006WL026536 SAMPAT Bai 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 SAMPATBai BANK OF BARODA(606985)
26 GAROTH MP-16-003-006-003/33
(TAKRAWAD) 		1716003006NRG24271020230320725 27/10/2023 Mangi Bai 1716003006WL026536 Mangi Bai 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 MangiBai BANK OF INDIA(508505)
27 GAROTH MP-16-003-006-003/343-A
(TAKRAWAD) 		1716003006NRG24271020230320728 27/10/2023 Rukman bai 1716003006WL026536 Rukman bai 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 Rukmanbai BANK OF INDIA(508505)
28 GAROTH MP-16-003-006-003/358-A
(TAKRAWAD) 		1716003006NRG24271020230320732 27/10/2023 Jayanti Bai 1716003006WL026536 Jayanti Bai 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 JayantiBai BANK OF INDIA(508505)
29 GAROTH MP-16-003-006-003/365
(TAKRAWAD) 		1716003006NRG24271020230320734 27/10/2023 hariram 1716003006WL026536 hariram 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 hariram BANK OF INDIA(508505)
30 GAROTH MP-16-003-006-003/37
(TAKRAWAD) 		1716003006NRG24271020230320735 27/10/2023 dinesh 1716003006WL026536 dinesh 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 dinesh CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-006-003/397
(TAKRAWAD) 		1716003006NRG24271020230320739 27/10/2023 PRAKASH SOLANKI 1716003006WL026536 PRAKASH SOLANKI 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 PRAKASHSOLANKI BANK OF INDIA(508505)
32 GAROTH MP-16-003-006-003/413
(TAKRAWAD) 		1716003006NRG24271020230320742 27/10/2023 REKHA KUNWAR 1716003006WL026536 REKHA KUNWAR 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 REKHAKUNWAR BANK OF INDIA(508505)
33 GAROTH MP-16-003-006-003/457
(TAKRAWAD) 		1716003006NRG24271020230320761 27/10/2023 Gaytri Bai 1716003006WL026536 Gaytri Bai 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 GaytriBai BANK OF INDIA(508505)
34 GAROTH MP-16-003-006-003/61
(TAKRAWAD) 		1716003006NRG24271020230320765 27/10/2023 Guddi Bai 1716003006WL026536 Guddi Bai 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 GuddiBai BANK OF INDIA(508505)
35 GAROTH MP-16-003-006-003/75
(TAKRAWAD) 		1716003006NRG24271020230320770 27/10/2023 SHANA BAI 1716003006WL026536 SHANA BAI 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 SHANABAI BANK OF INDIA(508505)
36 GAROTH MP-16-003-045-001/195
(JAMUNIYA) 		1716003045NRG24271020230320569 27/10/2023 bhawani singh meena 1716003045WL026533 bhawani singh meena 00048 BKID0009139 1326 1326 Processed 10/11/2023 305291423 bhawanisinghmeena STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-045-001/292
(JAMUNIYA) 		1716003045NRG24271020230320575 27/10/2023 mohan singh meena 1716003045WL026534 mohan singh meena 00048 BKID0009139 1326 1326 Processed 09/11/2023 305291423 mohansinghmeena BANK OF INDIA(508505)
38 GAROTH MP-16-003-045-001/91
(JAMUNIYA) 		1716003045NRG24271020230320573 27/10/2023 raji bai 1716003045WL026533 raji bai 00048 BKID0009139 1326 1326 Processed 09/11/2023 305291423 rajibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAROTH MP-16-003-058-001/203
(BARDIYAPUNA) 		1716003058NRG24271020230320847 27/10/2023 anokh bai 1716003058WL026547 anokh bai 00048 BKID0009139 221 221 Processed 09/11/2023 305291423 anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAROTH MP-16-003-058-001/203
(BARDIYAPUNA) 		1716003058NRG24271020230320846 27/10/2023 satyanarayan 1716003058WL026547 satyanarayan 00048 BKID0009139 1326 1326 Processed 09/11/2023 305291423 satyanarayan ICICI BANK LTD(508534)
41 GAROTH MP-16-003-058-001/262
(BARDIYAPUNA) 		1716003058NRG24271020230320854 27/10/2023 shyamu bai 1716003058WL026547 shyamu bai 00048 BKID0009139 1326 1326 Processed 09/11/2023 305291423 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAROTH MP-16-003-058-002/269
(BARDIYAPUNA) 		1716003058NRG24271020230320872 27/10/2023 rajesh 1716003058WL026548 rajesh 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 rajesh BANK OF INDIA(508505)
43 GAROTH MP-16-003-058-002/269
(BARDIYAPUNA) 		1716003058NRG24271020230320871 27/10/2023 rajesh 1716003058WL026548 rajesh 00048 BKID0009139 1105 1105 Processed 09/11/2023 305291423 rajesh BANK OF INDIA(508505)
44 GAROTH MP-16-003-058-002/276
(BARDIYAPUNA) 		1716003058NRG24271020230320875 27/10/2023 pooja bai 1716003058WL026548 pooja bai 00048 BKID0009139 1105 1105 Processed 10/11/2023 305291423 poojabai STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-058-002/32
(BARDIYAPUNA) 		1716003058NRG24271020230320858 27/10/2023 dilip 1716003058WL026547 dilip 00048 BKID0009139 1326 1326 Processed 10/11/2023 305291423 dilip STATE BANK OF INDIA(508548)
SubTotal 28288 28288
46 GAROTH MP-16-003-080-001/613
(BARRAMA) 		1716003080NRG24271020230320957 27/10/2023 keshar bai 1716003080WL026556 keshar bai 00048 BKID0009141 1547 1547 Processed 09/11/2023 305291423 kesharbai BANK OF INDIA(508505)
47 GAROTH MP-16-003-080-001/619
(BARRAMA) 		1716003080NRG24271020230320960 27/10/2023 pooja bai 1716003080WL026556 pooja bai 00048 BKID0009141 1547 1547 Processed 09/11/2023 305291423 poojabai BANK OF INDIA(508505)
48 GAROTH MP-16-003-080-001/623
(BARRAMA) 		1716003080NRG24271020230320963 27/10/2023 radha bai 1716003080WL026556 radha bai 00048 BKID0009141 1547 1547 Processed 09/11/2023 305291423 radhabai BANK OF INDIA(508505)
49 GAROTH MP-16-003-080-001/624
(BARRAMA) 		1716003080NRG24271020230320964 27/10/2023 bharat bai gaayari 1716003080WL026556 bharat bai gaayari 00048 BKID0009141 1547 1547 Processed 09/11/2023 305291423 bharatbaigaayari BANK OF INDIA(508505)
50 GAROTH MP-16-003-080-001/636
(BARRAMA) 		1716003080NRG24271020230320966 27/10/2023 koshalya bai 1716003080WL026556 koshalya bai 00048 BKID0009141 1547 1547 Processed 09/11/2023 305291423 koshalyabai BANK OF INDIA(508505)
51 GAROTH MP-16-003-080-001/662
(BARRAMA) 		1716003080NRG24271020230320973 27/10/2023 bhuli bai 1716003080WL026556 bhuli bai 00048 BKID0009141 1547 1547 Processed 09/11/2023 305291423 bhulibai BANK OF INDIA(508505)
SubTotal 9282 9282
52 GAROTH MP-16-003-080-001/595
(BARRAMA) 		1716003080NRG24271020230320954 27/10/2023 kari bai 1716003080WL026556 kari bai 00089 CBIN0280776 1547 1547 Processed 09/11/2023 305291423 karibai CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-080-001/595
(BARRAMA) 		1716003080NRG24271020230320953 27/10/2023 SAVITA 1716003080WL026556 SAVITA 00089 CBIN0280776 1547 1547 Processed 09/11/2023 305291423 SAVITA BANK OF INDIA(508505)
SubTotal 3094 3094
54 GAROTH MP-16-003-006-003/115
(TAKRAWAD) 		1716003006NRG24271020230320692 27/10/2023 puralal 1716003006WL026536 puralal 00089 CBIN0281043 1105 1105 Processed 10/11/2023 305291423 puralal STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-006-003/131
(TAKRAWAD) 		1716003006NRG24271020230320694 27/10/2023 ramnarayan 1716003006WL026536 ramnarayan 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 ramnarayan BANK OF BARODA(606985)
56 GAROTH MP-16-003-006-003/139
(TAKRAWAD) 		1716003006NRG24271020230320697 27/10/2023 MADANLAL 1716003006WL026536 MADANLAL 00089 CBIN0281043 1105 1105 Processed 10/11/2023 305291423 MADANLAL STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-006-003/301-A
(TAKRAWAD) 		1716003006NRG24271020230320722 27/10/2023 Gattu kunwar 1716003006WL026536 Gattu kunwar 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 Gattukunwar BANK OF BARODA(606985)
58 GAROTH MP-16-003-006-003/333
(TAKRAWAD) 		1716003006NRG24271020230320726 27/10/2023 MAHESHKUMARBAMNIYA 1716003006WL026536 MAHESHKUMARBAMNIYA 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 MAHESHKUMARBAMNIYA CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-006-003/454
(TAKRAWAD) 		1716003006NRG24271020230320757 27/10/2023 GAJENDRASINGH 1716003006WL026536 GAJENDRASINGH 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-006-003/456
(TAKRAWAD) 		1716003006NRG24271020230320760 27/10/2023 PRIYANKA 1716003006WL026536 PRIYANKA 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 PRIYANKA BANK OF BARODA(606985)
61 GAROTH MP-16-003-006-003/7
(TAKRAWAD) 		1716003006NRG24271020230320768 27/10/2023 VISHVAKARMA 1716003006WL026536 VISHVAKARMA 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 VISHVAKARMA CENTRAL BANK OF INDIA(607115)
62 GAROTH MP-16-003-006-003/7
(TAKRAWAD) 		1716003006NRG24271020230320767 27/10/2023 Vishvkarma 1716003006WL026536 Vishvkarma 00089 CBIN0281043 1105 1105 Processed 10/11/2023 305291423 Vishvkarma STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-006-003/77
(TAKRAWAD) 		1716003006NRG24271020230320771 27/10/2023 MUKESH KUMAR 1716003006WL026536 MUKESH KUMAR 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
64 GAROTH MP-16-003-006-003/98
(TAKRAWAD) 		1716003006NRG24271020230320772 27/10/2023 banshilal 1716003006WL026536 banshilal 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 banshilal CENTRAL BANK OF INDIA(607115)
65 GAROTH MP-16-003-058-001/139
(BARDIYAPUNA) 		1716003058NRG24271020230320840 27/10/2023 shambhu singh 1716003058WL026547 shambhu singh 00089 CBIN0281043 1326 1326 Processed 09/11/2023 305291423 shambhusingh AU SMALL FINANCE BANK LTD(608088)
66 GAROTH MP-16-003-058-001/197
(BARDIYAPUNA) 		1716003058NRG24271020230320843 27/10/2023 Vishnu Kunwar 1716003058WL026547 Vishnu Kunwar 00089 CBIN0281043 1326 1326 Processed 09/11/2023 305291423 VishnuKunwar CENTRAL BANK OF INDIA(607115)
67 GAROTH MP-16-003-058-001/234
(BARDIYAPUNA) 		1716003058NRG24271020230320867 27/10/2023 mansingh tanwar 1716003058WL026548 mansingh tanwar 00089 CBIN0281043 1326 1326 Processed 09/11/2023 305291423 mansinghtanwar CENTRAL BANK OF INDIA(607115)
68 GAROTH MP-16-003-058-001/242
(BARDIYAPUNA) 		1716003058NRG24271020230320868 27/10/2023 narayan singh tanwar 1716003058WL026548 narayan singh tanwar 00089 CBIN0281043 1326 1326 Processed 09/11/2023 305291423 narayansinghtanwar CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-058-002/251
(BARDIYAPUNA) 		1716003058NRG24271020230320856 27/10/2023 mem kunwar 1716003058WL026547 mem kunwar 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 memkunwar CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-058-002/271
(BARDIYAPUNA) 		1716003058NRG24271020230320873 27/10/2023 pankaj rathor 1716003058WL026548 pankaj rathor 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 pankajrathor CENTRAL BANK OF INDIA(607115)
71 GAROTH MP-16-003-058-002/298
(BARDIYAPUNA) 		1716003058NRG24271020230320877 27/10/2023 Balak Bai 1716003058WL026548 Balak Bai 00089 CBIN0281043 1105 1105 Processed 09/11/2023 305291423 BalakBai CENTRAL BANK OF INDIA(607115)
72 GAROTH MP-16-003-058-002/32
(BARDIYAPUNA) 		1716003058NRG24271020230320859 27/10/2023 DHANI BAI 1716003058WL026547 DHANI BAI 00089 CBIN0281043 1326 1326 Processed 09/11/2023 305291423 DHANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
73 GAROTH MP-16-003-045-001/57
(JAMUNIYA) 		1716003045NRG24271020230320571 27/10/2023 mamta meena 1716003045WL026533 mamta meena 00168 ICIC0006584 1326 1326 Processed 09/11/2023 305291423 mamtameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 GAROTH MP-16-003-080-001/600
(BARRAMA) 		1716003080NRG24271020230320956 27/10/2023 vishnu kumari 1716003080WL026556 vishnu kumari 00415 SBIN0030058 1547 1547 Processed 10/11/2023 305291423 vishnukumari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 GAROTH MP-16-003-080-001/443
(BARRAMA) 		1716003080NRG24271020230320946 27/10/2023 Vinodkumar 1716003080WL026556 Vinodkumar 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 Vinodkumar STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-080-001/474
(BARRAMA) 		1716003080NRG24271020230320947 27/10/2023 Santosh Bai 1716003080WL026556 Santosh Bai 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 SantoshBai STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-080-001/486
(BARRAMA) 		1716003080NRG24271020230320948 27/10/2023 DASHRATH 1716003080WL026556 DASHRATH 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 DASHRATH STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-080-001/541
(BARRAMA) 		1716003080NRG24271020230320949 27/10/2023 Sumitra Bai 1716003080WL026556 Sumitra Bai 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 SumitraBai STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-080-001/593
(BARRAMA) 		1716003080NRG24271020230320951 27/10/2023 Sultan 1716003080WL026556 Sultan 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 Sultan STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-080-001/616
(BARRAMA) 		1716003080NRG24271020230320959 27/10/2023 maina gurjar 1716003080WL026556 maina gurjar 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 mainagurjar STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-080-001/616
(BARRAMA) 		1716003080NRG24271020230320958 27/10/2023 shambhu lal gurjar 1716003080WL026556 shambhu lal gurjar 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 shambhulalgurjar STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-080-001/621
(BARRAMA) 		1716003080NRG24271020230320961 27/10/2023 kari bai 1716003080WL026556 kari bai 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 karibai STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-080-001/622
(BARRAMA) 		1716003080NRG24271020230320962 27/10/2023 vinod gurjar 1716003080WL026556 vinod gurjar 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 vinodgurjar STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-080-001/635
(BARRAMA) 		1716003080NRG24271020230320965 27/10/2023 manabai gayari 1716003080WL026556 manabai gayari 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 manabaigayari STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-080-001/656
(BARRAMA) 		1716003080NRG24271020230320969 27/10/2023 yogesh meena 1716003080WL026556 yogesh meena 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 yogeshmeena STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-080-001/658
(BARRAMA) 		1716003080NRG24271020230320970 27/10/2023 pankaj patidar 1716003080WL026556 pankaj patidar 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 pankajpatidar STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-080-001/659
(BARRAMA) 		1716003080NRG24271020230320971 27/10/2023 durga bai 1716003080WL026556 durga bai 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 durgabai STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-080-001/660
(BARRAMA) 		1716003080NRG24271020230320972 27/10/2023 vardi bai 1716003080WL026556 vardi bai 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 vardibai STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-080-001/74
(BARRAMA) 		1716003080NRG24271020230320974 27/10/2023 bulaki bai 1716003080WL026556 bulaki bai 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305291423 bulakibai STATE BANK OF INDIA(508548)
SubTotal 23205 23205
90 GAROTH MP-16-003-006-003/139
(TAKRAWAD) 		1716003006NRG24271020230320698 27/10/2023 VIDYABAI 1716003006WL026536 VIDYABAI 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 VIDYABAI STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-006-003/194
(TAKRAWAD) 		1716003006NRG24271020230320707 27/10/2023 BABULAL 1716003006WL026536 BABULAL 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 BABULAL STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-006-003/20
(TAKRAWAD) 		1716003006NRG24271020230320709 27/10/2023 KAILASH MEHAR 1716003006WL026536 KAILASH MEHAR 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305291423 KAILASHMEHAR BANK OF BARODA(606985)
93 GAROTH MP-16-003-006-003/225
(TAKRAWAD) 		1716003006NRG24271020230320714 27/10/2023 Jagdish Kunwar 1716003006WL026536 Jagdish Kunwar 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 JagdishKunwar STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-006-003/247
(TAKRAWAD) 		1716003006NRG24271020230320717 27/10/2023 RAJU 1716003006WL026536 RAJU 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 RAJU STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-006-003/286-A
(TAKRAWAD) 		1716003006NRG24271020230320721 27/10/2023 NAGU SINGH 1716003006WL026536 NAGU SINGH 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305291423 NAGUSINGH ICICI BANK LTD(508534)
96 GAROTH MP-16-003-006-003/286-A
(TAKRAWAD) 		1716003006NRG24271020230320720 27/10/2023 NAGU SINGH 1716003006WL026536 NAGU SINGH 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305291423 NAGUSINGH BANK OF INDIA(508505)
97 GAROTH MP-16-003-006-003/311
(TAKRAWAD) 		1716003006NRG24271020230320724 27/10/2023 KAMLESH 1716003006WL026536 KAMLESH 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 KAMLESH STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-006-003/337
(TAKRAWAD) 		1716003006NRG24271020230320727 27/10/2023 Chanda bai 1716003006WL026536 Chanda bai 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 Chandabai STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-006-003/346
(TAKRAWAD) 		1716003006NRG24271020230320730 27/10/2023 Sanju bai 1716003006WL026536 Sanju bai 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 Sanjubai STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-006-003/350
(TAKRAWAD) 		1716003006NRG24271020230320731 27/10/2023 RAMCHANDRA 1716003006WL026536 RAMCHANDRA 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 RAMCHANDRA STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-006-003/363
(TAKRAWAD) 		1716003006NRG24271020230320733 27/10/2023 KAMLAKUNVAR 1716003006WL026536 KAMLAKUNVAR 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 KAMLAKUNVAR STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-006-003/37
(TAKRAWAD) 		1716003006NRG24271020230320736 27/10/2023 Dinesh 1716003006WL026536 Dinesh 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305291423 Dinesh BANK OF BARODA(606985)
103 GAROTH MP-16-003-006-003/40
(TAKRAWAD) 		1716003006NRG24271020230320741 27/10/2023 MANGILAL 1716003006WL026536 MANGILAL 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 MANGILAL STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-006-003/414
(TAKRAWAD) 		1716003006NRG24271020230320743 27/10/2023 Virendra Singh 1716003006WL026536 Virendra Singh 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 VirendraSingh STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-006-003/444-A
(TAKRAWAD) 		1716003006NRG24271020230320749 27/10/2023 ROHIT 1716003006WL026536 ROHIT 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 ROHIT STATE BANK OF INDIA(508548)
106 GAROTH MP-16-003-006-003/453
(TAKRAWAD) 		1716003006NRG24271020230320756 27/10/2023 KULRAJSINGH 1716003006WL026536 KULRAJSINGH 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 KULRAJSINGH STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-006-003/455
(TAKRAWAD) 		1716003006NRG24271020230320758 27/10/2023 Lokendra Pal Singh 1716003006WL026536 Lokendra Pal Singh 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 LokendraPalSingh STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-006-003/456
(TAKRAWAD) 		1716003006NRG24271020230320759 27/10/2023 VISHAL 1716003006WL026536 VISHAL 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 VISHAL STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-006-003/465
(TAKRAWAD) 		1716003006NRG24271020230320763 27/10/2023 Prahaladsingh 1716003006WL026536 Prahaladsingh 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 Prahaladsingh STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-006-003/466
(TAKRAWAD) 		1716003006NRG24271020230320764 27/10/2023 SHANKARKUNWAR 1716003006WL026536 SHANKARKUNWAR 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 SHANKARKUNWAR STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-045-001/57
(JAMUNIYA) 		1716003045NRG24271020230320570 27/10/2023 ramnivash meena 1716003045WL026533 ramnivash meena 00415 SBIN0030362 1326 1326 Processed 09/11/2023 305291423 ramnivashmeena BANK OF INDIA(508505)
112 GAROTH MP-16-003-045-001/91
(JAMUNIYA) 		1716003045NRG24271020230320572 27/10/2023 devisingh meena 1716003045WL026533 devisingh meena 00415 SBIN0030362 1326 1326 Processed 10/11/2023 305291423 devisinghmeena STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-058-001/142
(BARDIYAPUNA) 		1716003058NRG24271020230320842 27/10/2023 narayan singh 1716003058WL026547 narayan singh 00415 SBIN0030362 1326 1326 Processed 09/11/2023 305291423 narayansingh ICICI BANK LTD(508534)
114 GAROTH MP-16-003-058-001/142
(BARDIYAPUNA) 		1716003058NRG24271020230320841 27/10/2023 narayan singh 1716003058WL026547 narayan singh 00415 SBIN0030362 1326 1326 Processed 10/11/2023 305291423 narayansingh STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-058-001/198
(BARDIYAPUNA) 		1716003058NRG24271020230320862 27/10/2023 kapil singh tanwar 1716003058WL026548 kapil singh tanwar 00415 SBIN0030362 1326 1326 Processed 10/11/2023 305291423 kapilsinghtanwar STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-058-001/200
(BARDIYAPUNA) 		1716003058NRG24271020230320845 27/10/2023 babli bai 1716003058WL026547 babli bai 00415 SBIN0030362 1326 1326 Processed 09/11/2023 305291423 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAROTH MP-16-003-058-001/223
(BARDIYAPUNA) 		1716003058NRG24271020230320865 27/10/2023 dani singh 1716003058WL026548 dani singh 00415 SBIN0030362 1326 1326 Processed 10/11/2023 305291423 danisingh STATE BANK OF INDIA(508548)
118 GAROTH MP-16-003-058-001/224
(BARDIYAPUNA) 		1716003058NRG24271020230320851 27/10/2023 Kali Bai 1716003058WL026547 Kali Bai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 305291423 KaliBai STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-058-001/224
(BARDIYAPUNA) 		1716003058NRG24271020230320850 27/10/2023 Kali Bai 1716003058WL026547 Kali Bai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 305291423 KaliBai STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-058-001/262
(BARDIYAPUNA) 		1716003058NRG24271020230320853 27/10/2023 shankar singh 1716003058WL026547 shankar singh 00415 SBIN0030362 1326 1326 Processed 10/11/2023 305291423 shankarsingh STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-058-001/279
(BARDIYAPUNA) 		1716003058NRG24271020230320869 27/10/2023 Shivraj Singh Tanwar 1716003058WL026548 Shivraj Singh Tanwar 00415 SBIN0030362 1326 1326 Processed 10/11/2023 305291423 ShivrajSinghTanwar STATE BANK OF INDIA(508548)
122 GAROTH MP-16-003-058-002/250
(BARDIYAPUNA) 		1716003058NRG24271020230320855 27/10/2023 genda bai 1716003058WL026547 genda bai 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305291423 gendabai STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-058-002/57
(BARDIYAPUNA) 		1716003058NRG24271020230320879 27/10/2023 shyam singh 1716003058WL026548 shyam singh 00415 SBIN0030362 1105 1105 Processed 09/11/2023 305291423 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
124 GAROTH MP-16-003-006-003/128
(TAKRAWAD) 		1716003006NRG24271020230320693 27/10/2023 Ishvar 1716003006WL026536 Ishvar 00688 FINO0001001 1105 1105 Processed 10/11/2023 305291423 Ishvar STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-006-003/136-B
(TAKRAWAD) 		1716003006NRG24271020230320696 27/10/2023 Mukesh Bamniya 1716003006WL026536 Mukesh Bamniya 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 MukeshBamniya BANK OF BARODA(606985)
126 GAROTH MP-16-003-006-003/151-A
(TAKRAWAD) 		1716003006NRG24271020230320699 27/10/2023 Manish Solanki 1716003006WL026536 Manish Solanki 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 ManishSolanki BANK OF INDIA(508505)
127 GAROTH MP-16-003-006-003/160
(TAKRAWAD) 		1716003006NRG24271020230320701 27/10/2023 Madan lal 1716003006WL026536 Madan lal 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 Madanlal BANK OF BARODA(606985)
128 GAROTH MP-16-003-006-003/160
(TAKRAWAD) 		1716003006NRG24271020230320700 27/10/2023 Madan lal 1716003006WL026536 Madan lal 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 Madanlal BANK OF BARODA(606985)
129 GAROTH MP-16-003-006-003/168-B
(TAKRAWAD) 		1716003006NRG24271020230320704 27/10/2023 Balwant 1716003006WL026536 Balwant 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 Balwant BANK OF BARODA(606985)
130 GAROTH MP-16-003-006-003/224-A
(TAKRAWAD) 		1716003006NRG24271020230320711 27/10/2023 Funda Kunwar 1716003006WL026536 Funda Kunwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 FundaKunwar CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-006-003/239-A
(TAKRAWAD) 		1716003006NRG24271020230320716 27/10/2023 Tejsingh 1716003006WL026536 Tejsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 Tejsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 GAROTH MP-16-003-006-003/309-B
(TAKRAWAD) 		1716003006NRG24271020230320723 27/10/2023 Sitaram 1716003006WL026536 Sitaram 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 Sitaram BANK OF INDIA(508505)
133 GAROTH MP-16-003-006-003/420
(TAKRAWAD) 		1716003006NRG24271020230320746 27/10/2023 Vikram 1716003006WL026536 Vikram 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 Vikram BANK OF BARODA(606985)
134 GAROTH MP-16-003-006-003/420
(TAKRAWAD) 		1716003006NRG24271020230320745 27/10/2023 Vikram 1716003006WL026536 Vikram 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 Vikram BANK OF BARODA(606985)
135 GAROTH MP-16-003-006-003/427
(TAKRAWAD) 		1716003006NRG24271020230320747 27/10/2023 Sanjay Solanki 1716003006WL026536 Sanjay Solanki 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 SanjaySolanki BANK OF BARODA(606985)
136 GAROTH MP-16-003-006-003/439
(TAKRAWAD) 		1716003006NRG24271020230320748 27/10/2023 Suresh 1716003006WL026536 Suresh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 Suresh BANK OF INDIA(508505)
137 GAROTH MP-16-003-006-003/98
(TAKRAWAD) 		1716003006NRG24271020230320773 27/10/2023 Banshilal 1716003006WL026536 Banshilal 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 Banshilal BANK OF BARODA(606985)
138 GAROTH MP-16-003-058-001/210
(BARDIYAPUNA) 		1716003058NRG24271020230320848 27/10/2023 kamlesh singh 1716003058WL026547 kamlesh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291423 kamleshsingh FINO PAYMENTS BANK LTD(608001)
139 GAROTH MP-16-003-058-001/219
(BARDIYAPUNA) 		1716003058NRG24271020230320863 27/10/2023 Diwan Singh Chouhan 1716003058WL026548 Diwan Singh Chouhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291423 DiwanSinghChouhan FINO PAYMENTS BANK LTD(608001)
140 GAROTH MP-16-003-058-001/221
(BARDIYAPUNA) 		1716003058NRG24271020230320864 27/10/2023 mahendra singh chouhan 1716003058WL026548 mahendra singh chouhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291423 mahendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
141 GAROTH MP-16-003-058-001/232
(BARDIYAPUNA) 		1716003058NRG24271020230320866 27/10/2023 man singh tanwar 1716003058WL026548 man singh tanwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291423 mansinghtanwar FINO PAYMENTS BANK LTD(608001)
142 GAROTH MP-16-003-058-002/298
(BARDIYAPUNA) 		1716003058NRG24271020230320876 27/10/2023 Mangu singh 1716003058WL026548 Mangu singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305291423 Mangusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
143 GAROTH MP-16-003-006-003/278
(TAKRAWAD) 		1716003006NRG24271020230320719 27/10/2023 Lakhan Singh Rathor 1716003006WL026536 Lakhan Singh Rathor 00689 AUBL0002324 1105 1105 Processed 09/11/2023 305291423 LakhanSinghRathor BANK OF BARODA(606985)
144 GAROTH MP-16-003-080-001/553
(BARRAMA) 		1716003080NRG24271020230320950 27/10/2023 NAGESH 1716003080WL026556 NAGESH 00689 AUBL0002324 1547 1547 Processed 10/11/2023 305291423 NAGESH STATE BANK OF INDIA(508548)
145 GAROTH MP-16-003-080-001/597
(BARRAMA) 		1716003080NRG24271020230320955 27/10/2023 ARVIND 1716003080WL026556 ARVIND 00689 AUBL0002324 1547 1547 Processed 10/11/2023 305291423 ARVIND STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-080-001/638
(BARRAMA) 		1716003080NRG24271020230320967 27/10/2023 balu gurjar 1716003080WL026556 balu gurjar 00689 AUBL0002324 1547 1547 Processed 09/11/2023 305291423 balugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
147 GAROTH MP-16-003-080-001/643
(BARRAMA) 		1716003080NRG24271020230320968 27/10/2023 anil 1716003080WL026556 anil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305291423 anil CANARA BANK(508532)
SubTotal 1547 1547
Total 183209 183209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_271023APB_FTO_334641 Bank of Baroda BARB0SHAMGA SHAMGARH 25194
2 GAROTH MP1716003_271023APB_FTO_334641 Bank of India BKID0009139 SHAMGARH 28288
3 GAROTH MP1716003_271023APB_FTO_334641 Bank of India BKID0009141 GAROTH 9282
4 GAROTH MP1716003_271023APB_FTO_334641 Central Bank Of India CBIN0280776 SUWASARA 3094
5 GAROTH MP1716003_271023APB_FTO_334641 Central Bank Of India CBIN0281043 SHAMGARH 22100
6 GAROTH MP1716003_271023APB_FTO_334641 ICICI BANK ICIC0006584 SHAMGARH 1326
7 GAROTH MP1716003_271023APB_FTO_334641 State Bank of India SBIN0030058 GAROTH 1547
8 GAROTH MP1716003_271023APB_FTO_334641 State Bank of India SBIN0030215 KHADAWADA 23205
9 GAROTH MP1716003_271023APB_FTO_334641 State Bank of India SBIN0030362 SHAMGARH 40001
10 GAROTH MP1716003_271023APB_FTO_334641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
11 GAROTH MP1716003_271023APB_FTO_334641 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5746
12 GAROTH MP1716003_271023APB_FTO_334641 India Post Payments Bank IPOS0000001 Mandsaur 1547

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