Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100823APB_FTO_212972
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-16-003-039-002/122-B
(RALAYATI) 		1716003039NRG24100820230204406 10/08/2023 vikram prajapati 1716003039WL015706 vikram prajapati 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732074 vikramprajapati CENTRAL BANK OF INDIA(607115)
2 GAROTH MP-16-003-039-002/145-B
(RALAYATI) 		1716003039NRG24100820230204415 10/08/2023 vikram singh rajpoot 1716003039WL015706 vikram singh rajpoot 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732074 vikramsinghrajpoot CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-039-002/167
(RALAYATI) 		1716003039NRG24100820230204425 10/08/2023 MAHAVIRSINGH 1716003039WL015706 MAHAVIRSINGH 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732074 MAHAVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-039-002/39
(RALAYATI) 		1716003039NRG24100820230204439 10/08/2023 lila bai 1716003039WL015706 lila bai 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732074 lilabai BANK OF BARODA(606985)
5 GAROTH MP-16-003-039-002/40
(RALAYATI) 		1716003039NRG24100820230204440 10/08/2023 MADANLAL 1716003039WL015706 MADANLAL 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732074 MADANLAL UCO BANK(607066)
6 GAROTH MP-16-003-039-002/60
(RALAYATI) 		1716003039NRG24100820230204449 10/08/2023 KALUSINGH 1716003039WL015706 KALUSINGH 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732074 KALUSINGH BANK OF BARODA(606985)
7 GAROTH MP-16-003-039-002/68-A
(RALAYATI) 		1716003039NRG24100820230204454 10/08/2023 vishnu 1716003039WL015706 vishnu 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732074 vishnu NARMADA JHABUA GRAMIN BANK(508515)
8 GAROTH MP-16-003-039-002/76
(RALAYATI) 		1716003039NRG24100820230204456 10/08/2023 KANVARLAL GAAYARI 1716003039WL015706 KANVARLAL GAAYARI 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732074 KANVARLALGAAYARI STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-039-002/81
(RALAYATI) 		1716003039NRG24100820230204459 10/08/2023 guddi bai 1716003039WL015706 guddi bai 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732074 guddibai BANK OF BARODA(606985)
10 GAROTH MP-16-003-039-002/83
(RALAYATI) 		1716003039NRG24100820230204462 10/08/2023 HARI SINGH GAAYRI 1716003039WL015706 HARI SINGH GAAYRI 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732074 HARISINGHGAAYRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
11 GAROTH MP-16-003-039-002/168
(RALAYATI) 		1716003039NRG24100820230204426 10/08/2023 SHANKAR SINGH 1716003039WL015706 SHANKAR SINGH 00048 BKID0009139 1326 1326 Processed 21/08/2023 589732074 SHANKARSINGH BANK OF INDIA(508505)
12 GAROTH MP-16-003-039-002/262
(RALAYATI) 		1716003039NRG24100820230204438 10/08/2023 kamal 1716003039WL015706 kamal 00048 BKID0009139 1326 1326 Processed 21/08/2023 589732074 kamal PAYTM PAYMENTS BANK LTD(608032)
13 GAROTH MP-16-003-039-002/9
(RALAYATI) 		1716003039NRG24100820230204464 10/08/2023 MOHANLAL 1716003039WL015706 MOHANLAL 00048 BKID0009139 1326 1326 Processed 21/08/2023 589732074 MOHANLAL BANK OF INDIA(508505)
SubTotal 3978 3978
14 GAROTH MP-16-003-054-001/100
(BAMANI) 		1716003054NRG24100820230203575 10/08/2023 shyamsingh sajjansingh 1716003054WL015637 shyamsingh sajjansingh 00048 BKID0009141 2652 2652 Processed 21/08/2023 589732074 shyamsinghsajjansingh BANK OF INDIA(508505)
15 GAROTH MP-16-003-054-001/277
(BAMANI) 		1716003054NRG24100820230203578 10/08/2023 RADHA 1716003054WL015637 RADHA 00048 BKID0009141 2652 2652 Processed 21/08/2023 589732074 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
16 GAROTH MP-16-003-039-002/122-A
(RALAYATI) 		1716003039NRG24100820230204405 10/08/2023 MADANLAL 1716003039WL015706 MADANLAL 00089 CBIN0280776 1326 1326 Processed 21/08/2023 589732074 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 GAROTH MP-16-003-039-002/1
(RALAYATI) 		1716003039NRG24100820230204397 10/08/2023 karulal 1716003039WL015706 karulal 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 karulal AIRTEL PAYMENTS BANK LIMITED(990288)
18 GAROTH MP-16-003-039-002/100-A
(RALAYATI) 		1716003039NRG24100820230204398 10/08/2023 mangilal 1716003039WL015706 mangilal 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
19 GAROTH MP-16-003-039-002/107-A
(RALAYATI) 		1716003039NRG24100820230204400 10/08/2023 MOHANLAL 1716003039WL015706 MOHANLAL 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 MOHANLAL CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-039-002/110-A
(RALAYATI) 		1716003039NRG24100820230204403 10/08/2023 sanjay 1716003039WL015706 sanjay 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAROTH MP-16-003-039-002/124
(RALAYATI) 		1716003039NRG24100820230204407 10/08/2023 madan lal 1716003039WL015706 madan lal 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 madanlal CENTRAL BANK OF INDIA(607115)
22 GAROTH MP-16-003-039-002/128
(RALAYATI) 		1716003039NRG24100820230204409 10/08/2023 GOVIND TELI 1716003039WL015706 GOVIND TELI 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 GOVINDTELI UCO BANK(607066)
23 GAROTH MP-16-003-039-002/132
(RALAYATI) 		1716003039NRG24100820230204410 10/08/2023 shanti bai 1716003039WL015706 shanti bai 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 shantibai CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-039-002/132-A
(RALAYATI) 		1716003039NRG24100820230204411 10/08/2023 samarath 1716003039WL015706 samarath 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 samarath PAYTM PAYMENTS BANK LTD(608032)
25 GAROTH MP-16-003-039-002/134
(RALAYATI) 		1716003039NRG24100820230204412 10/08/2023 bharat singh rajpoot 1716003039WL015706 bharat singh rajpoot 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 bharatsinghrajpoot BANK OF BARODA(606985)
26 GAROTH MP-16-003-039-002/137
(RALAYATI) 		1716003039NRG24100820230204413 10/08/2023 RAMNIVAS 1716003039WL015706 RAMNIVAS 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 RAMNIVAS CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-039-002/14
(RALAYATI) 		1716003039NRG24100820230204414 10/08/2023 BALARAM 1716003039WL015706 BALARAM 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
28 GAROTH MP-16-003-039-002/148-A
(RALAYATI) 		1716003039NRG24100820230204416 10/08/2023 ghanshyam gayari 1716003039WL015706 ghanshyam gayari 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 ghanshyamgayari CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-039-002/154-A
(RALAYATI) 		1716003039NRG24100820230204418 10/08/2023 dinesh 1716003039WL015706 dinesh 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 dinesh CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-039-002/161
(RALAYATI) 		1716003039NRG24100820230204420 10/08/2023 ishwarsingh 1716003039WL015706 ishwarsingh 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 ishwarsingh CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-039-002/166
(RALAYATI) 		1716003039NRG24100820230204424 10/08/2023 SUMERSINGH 1716003039WL015706 SUMERSINGH 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 SUMERSINGH CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-039-002/175
(RALAYATI) 		1716003039NRG24100820230204428 10/08/2023 BHARATRAM 1716003039WL015706 BHARATRAM 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 BHARATRAM CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-039-002/18-A
(RALAYATI) 		1716003039NRG24100820230204429 10/08/2023 kavarlal gaayri 1716003039WL015706 kavarlal gaayri 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 kavarlalgaayri CENTRAL BANK OF INDIA(607115)
34 GAROTH MP-16-003-039-002/181
(RALAYATI) 		1716003039NRG24100820230204430 10/08/2023 bherulal gaayri 1716003039WL015706 bherulal gaayri 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 bherulalgaayri CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-039-002/190
(RALAYATI) 		1716003039NRG24100820230204432 10/08/2023 SANJAY TELI 1716003039WL015706 SANJAY TELI 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 SANJAYTELI CENTRAL BANK OF INDIA(607115)
36 GAROTH MP-16-003-039-002/193
(RALAYATI) 		1716003039NRG24100820230204433 10/08/2023 tejsingh sondhiya 1716003039WL015706 tejsingh sondhiya 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 tejsinghsondhiya CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-039-002/2
(RALAYATI) 		1716003039NRG24100820230204434 10/08/2023 LEELA BAI 1716003039WL015706 LEELA BAI 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 LEELABAI CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-039-002/23
(RALAYATI) 		1716003039NRG24100820230204435 10/08/2023 kamal 1716003039WL015706 kamal 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 kamal PAYTM PAYMENTS BANK LTD(608032)
39 GAROTH MP-16-003-039-002/260
(RALAYATI) 		1716003039NRG24100820230204436 10/08/2023 kailash bai 1716003039WL015706 kailash bai 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 kailashbai CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-039-002/260
(RALAYATI) 		1716003039NRG24100820230204437 10/08/2023 shyamubai 1716003039WL015706 shyamubai 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 shyamubai CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-039-002/44
(RALAYATI) 		1716003039NRG24100820230204441 10/08/2023 RADHAKISHAN 1716003039WL015706 RADHAKISHAN 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 RADHAKISHAN UCO BANK(607066)
42 GAROTH MP-16-003-039-002/46
(RALAYATI) 		1716003039NRG24100820230204442 10/08/2023 RANGLAL GAYARI 1716003039WL015706 RANGLAL GAYARI 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 RANGLALGAYARI BANK OF BARODA(606985)
43 GAROTH MP-16-003-039-002/49
(RALAYATI) 		1716003039NRG24100820230204445 10/08/2023 RAJARAM GAAYARI 1716003039WL015706 RAJARAM GAAYARI 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 RAJARAMGAAYARI PAYTM PAYMENTS BANK LTD(608032)
44 GAROTH MP-16-003-039-002/50
(RALAYATI) 		1716003039NRG24100820230204446 10/08/2023 Ranglal 1716003039WL015706 Ranglal 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 Ranglal CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-039-002/52
(RALAYATI) 		1716003039NRG24100820230204447 10/08/2023 NARSINGH NAI 1716003039WL015706 NARSINGH NAI 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 NARSINGHNAI CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-039-002/76
(RALAYATI) 		1716003039NRG24100820230204457 10/08/2023 ANDER BAI GAAYARI 1716003039WL015706 ANDER BAI GAAYARI 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 ANDERBAIGAAYARI CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-039-002/81-A
(RALAYATI) 		1716003039NRG24100820230204460 10/08/2023 madanlal gaayari 1716003039WL015706 madanlal gaayari 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 madanlalgaayari STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-039-002/82-A
(RALAYATI) 		1716003039NRG24100820230204461 10/08/2023 SURESHCHANDRA 1716003039WL015706 SURESHCHANDRA 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-039-002/86
(RALAYATI) 		1716003039NRG24100820230204463 10/08/2023 PARASRAM 1716003039WL015706 PARASRAM 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 PARASRAM BANK OF BARODA(606985)
50 GAROTH MP-16-003-039-002/94
(RALAYATI) 		1716003039NRG24100820230204465 10/08/2023 satyanarayan 1716003039WL015706 satyanarayan 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 satyanarayan CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-039-002/96
(RALAYATI) 		1716003039NRG24100820230204467 10/08/2023 KAILASH MAHAJAN 1716003039WL015706 KAILASH MAHAJAN 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 KAILASHMAHAJAN CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-039-002/99
(RALAYATI) 		1716003039NRG24100820230204468 10/08/2023 SHYAMLAL KUMHAR 1716003039WL015706 SHYAMLAL KUMHAR 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732074 SHYAMLALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
53 GAROTH MP-16-003-039-002/164
(RALAYATI) 		1716003039NRG24100820230204423 10/08/2023 RAMPRASAD 1716003039WL015706 RAMPRASAD 00415 SBIN0030058 1326 1326 Processed 21/08/2023 589732074 RAMPRASAD BANK OF BARODA(606985)
54 GAROTH MP-16-003-039-002/54
(RALAYATI) 		1716003039NRG24100820230204448 10/08/2023 SHANKARLAL 1716003039WL015706 SHANKARLAL 00415 SBIN0030058 1326 1326 Processed 21/08/2023 589732074 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
55 GAROTH MP-16-003-039-002/62
(RALAYATI) 		1716003039NRG24100820230204450 10/08/2023 hiralal 1716003039WL015706 hiralal 00415 SBIN0030058 1326 1326 Processed 21/08/2023 589732074 hiralal STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-039-002/79
(RALAYATI) 		1716003039NRG24100820230204458 10/08/2023 PRAHALAD GAYARI 1716003039WL015706 PRAHALAD GAYARI 00415 SBIN0030058 1326 1326 Processed 21/08/2023 589732074 PRAHALADGAYARI CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-054-001/119
(BAMANI) 		1716003054NRG24100820230203576 10/08/2023 ANTARSINGH TEJSINGH 1716003054WL015637 ANTARSINGH TEJSINGH 00415 SBIN0030058 2652 2652 Processed 21/08/2023 589732074 ANTARSINGHTEJSINGH CENTRAL BANK OF INDIA(607115)
58 GAROTH MP-16-003-054-002/206
(BAMANI) 		1716003054NRG24100820230203579 10/08/2023 NARAYANSINGH FATESINGH 1716003054WL015637 NARAYANSINGH FATESINGH 00415 SBIN0030058 2652 2652 Processed 21/08/2023 589732074 NARAYANSINGHFATESINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
59 GAROTH MP-16-003-039-002/100-B
(RALAYATI) 		1716003039NRG24100820230204399 10/08/2023 PANKESH KUMAR 1716003039WL015706 PANKESH KUMAR 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732074 PANKESHKUMAR CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-039-002/108
(RALAYATI) 		1716003039NRG24100820230204401 10/08/2023 BADRILAL 1716003039WL015706 BADRILAL 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732074 BADRILAL STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-039-002/110
(RALAYATI) 		1716003039NRG24100820230204402 10/08/2023 SHIVNARAYAN 1716003039WL015706 SHIVNARAYAN 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732074 SHIVNARAYAN BANK OF BARODA(606985)
62 GAROTH MP-16-003-039-002/122
(RALAYATI) 		1716003039NRG24100820230204404 10/08/2023 RAMPRASAD PRAJAPAT 1716003039WL015706 RAMPRASAD PRAJAPAT 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732074 RAMPRASADPRAJAPAT STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-039-002/125-A
(RALAYATI) 		1716003039NRG24100820230204408 10/08/2023 radheshyam 1716003039WL015706 radheshyam 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732074 radheshyam STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-039-002/153
(RALAYATI) 		1716003039NRG24100820230204417 10/08/2023 LAXMINARAYAN 1716003039WL015706 LAXMINARAYAN 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732074 LAXMINARAYAN STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-039-002/163
(RALAYATI) 		1716003039NRG24100820230204421 10/08/2023 KARULAL 1716003039WL015706 KARULAL 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732074 KARULAL BANK OF BARODA(606985)
66 GAROTH MP-16-003-039-002/185
(RALAYATI) 		1716003039NRG24100820230204431 10/08/2023 Shankarlal balai 1716003039WL015706 Shankarlal balai 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732074 Shankarlalbalai STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-039-002/48
(RALAYATI) 		1716003039NRG24100820230204443 10/08/2023 BHAGU BAI 1716003039WL015706 BHAGU BAI 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732074 BHAGUBAI STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-039-002/62-A
(RALAYATI) 		1716003039NRG24100820230204451 10/08/2023 durgesh gayari 1716003039WL015706 durgesh gayari 00415 SBIN0030362 1326 1326 Processed 21/08/2023 589732074 durgeshgayari PAYTM PAYMENTS BANK LTD(608032)
SubTotal 13260 13260
69 GAROTH MP-16-003-039-002/64
(RALAYATI) 		1716003039NRG24100820230204452 10/08/2023 nandlal gaayri 1716003039WL015706 nandlal gaayri 00462 UCBA0001288 1326 1326 Processed 21/08/2023 589732074 nandlalgaayri UCO BANK(607066)
70 GAROTH MP-16-003-039-002/74
(RALAYATI) 		1716003039NRG24100820230204455 10/08/2023 GHANSHYAM SINGH RAJPUT 1716003039WL015706 GHANSHYAM SINGH RAJPUT 00462 UCBA0001288 1326 1326 Processed 21/08/2023 589732074 GHANSHYAMSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 2652 2652
71 GAROTH MP-16-003-039-002/48-A
(RALAYATI) 		1716003039NRG24100820230204444 10/08/2023 rahul 1716003039WL015706 rahul 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732074 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 99450 99450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_100823APB_FTO_212972 Bank of Baroda BARB0SHAMGA SHAMGARH 13260
2 GAROTH MP1716003_100823APB_FTO_212972 Bank of India BKID0009139 SHAMGARH 3978
3 GAROTH MP1716003_100823APB_FTO_212972 Bank of India BKID0009141 GAROTH 5304
4 GAROTH MP1716003_100823APB_FTO_212972 Central Bank Of India CBIN0280776 SUWASARA 1326
5 GAROTH MP1716003_100823APB_FTO_212972 Central Bank Of India CBIN0281043 SHAMGARH 47736
6 GAROTH MP1716003_100823APB_FTO_212972 State Bank of India SBIN0030058 GAROTH 10608
7 GAROTH MP1716003_100823APB_FTO_212972 State Bank of India SBIN0030362 SHAMGARH 13260
8 GAROTH MP1716003_100823APB_FTO_212972 UCO Bank UCBA0001288 CHANDWASA 2652
9 GAROTH MP1716003_100823APB_FTO_212972 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1326

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