Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_011223APB_FTO_370795
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-16-003-039-001/240
(RALAYATI) 		1716003039NRG24011220230354465 01/12/2023 NIVAS BANJAR 1716003039WL029121 NIVAS BANJAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 NIVASBANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAROTH MP-16-003-039-001/272
(RALAYATI) 		1716003039NRG24011220230354468 01/12/2023 Ghanshyan 1716003039WL029121 Ghanshyan 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 Ghanshyan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 GAROTH MP-16-003-039-001/47-B
(RALAYATI) 		1716003039NRG24011220230354474 01/12/2023 kapil banjara 1716003039WL029121 kapil banjara 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 kapilbanjara STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-039-002/138-A
(RALAYATI) 		1716003039NRG24011220230354490 01/12/2023 rahul dhangar 1716003039WL029121 rahul dhangar 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 rahuldhangar BANK OF BARODA(606985)
5 GAROTH MP-16-003-039-002/174
(RALAYATI) 		1716003039NRG24011220230354499 01/12/2023 RAMESHWAR 1716003039WL029121 RAMESHWAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 RAMESHWAR CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-039-002/261
(RALAYATI) 		1716003039NRG24011220230354506 01/12/2023 tufansingh gayari 1716003039WL029121 tufansingh gayari 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 tufansinghgayari BANK OF BARODA(606985)
7 GAROTH MP-16-003-039-002/44-A
(RALAYATI) 		1716003039NRG24011220230354511 01/12/2023 arjun kumar 1716003039WL029121 arjun kumar 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 arjunkumar PAYTM PAYMENTS BANK LTD(608032)
8 GAROTH MP-16-003-039-002/66-A
(RALAYATI) 		1716003039NRG24011220230354514 01/12/2023 KANHAIYALAL GAAYRI 1716003039WL029121 KANHAIYALAL GAAYRI 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 KANHAIYALALGAAYRI BANK OF BARODA(606985)
9 GAROTH MP-16-003-047-001/177
(GURADIYAMATA) 		1716003047NRG24011220230354522 01/12/2023 PREMBAI 1716003047WL029122 PREMBAI 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 PREMBAI BANK OF BARODA(606985)
10 GAROTH MP-16-003-047-001/225
(GURADIYAMATA) 		1716003047NRG24011220230354526 01/12/2023 RAM KUNWAR 1716003047WL029122 RAM KUNWAR 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 RAMKUNWAR BANK OF BARODA(606985)
11 GAROTH MP-16-003-047-001/314
(GURADIYAMATA) 		1716003047NRG24011220230354531 01/12/2023 JASHWANTSINGH SO DEVISINGH 1716003047WL029122 JASHWANTSINGH SO DEVISINGH 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 JASHWANTSINGHSODEVISINGH BANK OF BARODA(606985)
12 GAROTH MP-16-003-047-001/46
(GURADIYAMATA) 		1716003047NRG24011220230354538 01/12/2023 KANYABAI OD WO MADANLAL 1716003047WL029122 KANYABAI OD WO MADANLAL 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 KANYABAIODWOMADANLAL BANK OF BARODA(606985)
13 GAROTH MP-16-003-047-001/58
(GURADIYAMATA) 		1716003047NRG24011220230354539 01/12/2023 DAYARAM VYAS 1716003047WL029122 DAYARAM VYAS 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 DAYARAMVYAS STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-047-002/289
(GURADIYAMATA) 		1716003047NRG24011220230354553 01/12/2023 ishwar singh 1716003047WL029122 ishwar singh 00045 BARB0SHAMGA 1547 1547 Processed 01/01/2024 317611323 ishwarsingh BANK OF BARODA(606985)
15 GAROTH MP-16-003-056-002/51-C
(MELKHEDA) 		1716003056NRG24011220230354697 01/12/2023 NARYAN SINGH 1716003056WL029134 NARYAN SINGH 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317611323 NARYANSINGH BANK OF INDIA(508505)
16 GAROTH MP-16-003-056-002/53-D
(MELKHEDA) 		1716003056NRG24011220230354699 01/12/2023 LALSINGH 1716003056WL029134 LALSINGH 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317611323 LALSINGH BANK OF BARODA(606985)
SubTotal 24310 24310
17 GAROTH MP-16-003-039-001/147
(RALAYATI) 		1716003039NRG24011220230354447 01/12/2023 ISHVAR LAL 1716003039WL029121 ISHVAR LAL 00048 BKID0009139 1547 1547 Processed 01/01/2024 317611323 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
18 GAROTH MP-16-003-039-002/153-A
(RALAYATI) 		1716003039NRG24011220230354491 01/12/2023 pankaj 1716003039WL029121 pankaj 00048 BKID0009139 1547 1547 Processed 01/01/2024 317611323 pankaj BANK OF BARODA(606985)
19 GAROTH MP-16-003-047-001/283
(GURADIYAMATA) 		1716003047NRG24011220230354527 01/12/2023 BALU SINGH SONDHIYA 1716003047WL029122 BALU SINGH SONDHIYA 00048 BKID0009139 1547 1547 Processed 01/01/2024 317611323 BALUSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAROTH MP-16-003-056-002/52-B
(MELKHEDA) 		1716003056NRG24011220230354698 01/12/2023 SHYAM SINGH 1716003056WL029134 SHYAM SINGH 00048 BKID0009139 1326 1326 Processed 01/01/2024 317611323 SHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
21 GAROTH MP-16-003-019-002/208
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354403 01/12/2023 SOURABH BAI 1716003019WL029113 SOURABH BAI 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611323 SOURABHBAI BANK OF INDIA(508505)
22 GAROTH MP-16-003-067-001/219
(BARKHEDAGANGASA) 		1716003067NRG24011220230354790 01/12/2023 SADDAM 1716003067WL029138 SADDAM 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611323 SADDAM NARMADA JHABUA GRAMIN BANK(508515)
23 GAROTH MP-16-003-067-001/569
(BARKHEDAGANGASA) 		1716003067NRG24011220230354794 01/12/2023 MOHMMAD AYYYUB 1716003067WL029138 MOHMMAD AYYYUB 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611323 MOHMMADAYYYUB PUNJAB NATIONAL BANK(508568)
24 GAROTH MP-16-003-067-001/569
(BARKHEDAGANGASA) 		1716003067NRG24011220230354795 01/12/2023 SHAMIM BEE 1716003067WL029138 SHAMIM BEE 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611323 SHAMIMBEE BANK OF INDIA(508505)
25 GAROTH MP-16-003-074-001/24
(BARADIYAAMRA) 		1716003074NRG24011220230354807 01/12/2023 ANITA KUWAR RAJENDRA SINGH 1716003074WL029141 ANITA KUWAR RAJENDRA SINGH 00048 BKID0009141 1326 1326 Processed 01/01/2024 317611323 ANITAKUWARRAJENDRASINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6630 6630
26 GAROTH MP-16-003-039-001/149
(RALAYATI) 		1716003039NRG24011220230354448 01/12/2023 guddi bai 1716003039WL029121 guddi bai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAROTH MP-16-003-039-001/175-A
(RALAYATI) 		1716003039NRG24011220230354452 01/12/2023 mukeshkumardhakad 1716003039WL029121 mukeshkumardhakad 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 mukeshkumardhakad STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-039-001/244
(RALAYATI) 		1716003039NRG24011220230354466 01/12/2023 mukesh 1716003039WL029121 mukesh 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 mukesh CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-039-002/124-A
(RALAYATI) 		1716003039NRG24011220230354484 01/12/2023 bharatram 1716003039WL029121 bharatram 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 bharatram CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-039-002/125-B
(RALAYATI) 		1716003039NRG24011220230354485 01/12/2023 PHOOLCHANDRA 1716003039WL029121 PHOOLCHANDRA 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-039-002/137-A
(RALAYATI) 		1716003039NRG24011220230354489 01/12/2023 RAJESH 1716003039WL029121 RAJESH 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 RAJESH CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-039-002/158-A
(RALAYATI) 		1716003039NRG24011220230354492 01/12/2023 ishvar 1716003039WL029121 ishvar 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 ishvar CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-039-002/170
(RALAYATI) 		1716003039NRG24011220230354496 01/12/2023 kailash 1716003039WL029121 kailash 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 kailash STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-039-002/172-A
(RALAYATI) 		1716003039NRG24011220230354497 01/12/2023 janibai 1716003039WL029121 janibai 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 janibai CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-039-002/173-A
(RALAYATI) 		1716003039NRG24011220230354498 01/12/2023 madansingh 1716003039WL029121 madansingh 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 madansingh STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-039-002/19-A
(RALAYATI) 		1716003039NRG24011220230354502 01/12/2023 shankarlal bheel 1716003039WL029121 shankarlal bheel 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 shankarlalbheel CENTRAL BANK OF INDIA(607115)
37 GAROTH MP-16-003-039-002/52-A
(RALAYATI) 		1716003039NRG24011220230354512 01/12/2023 PUSHKAR 1716003039WL029121 PUSHKAR 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 PUSHKAR STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-039-002/75
(RALAYATI) 		1716003039NRG24011220230354515 01/12/2023 KANHAIYALAL 1716003039WL029121 KANHAIYALAL 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
39 GAROTH MP-16-003-039-002/77-A
(RALAYATI) 		1716003039NRG24011220230354517 01/12/2023 dashrath 1716003039WL029121 dashrath 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 dashrath CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-039-002/80
(RALAYATI) 		1716003039NRG24011220230354518 01/12/2023 DINESH BALAI 1716003039WL029121 DINESH BALAI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 DINESHBALAI FINO PAYMENTS BANK LTD(608001)
41 GAROTH MP-16-003-039-002/86
(RALAYATI) 		1716003039NRG24011220230354519 01/12/2023 PARASRAM 1716003039WL029121 PARASRAM 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 PARASRAM BANK OF BARODA(606985)
42 GAROTH MP-16-003-039-002/89
(RALAYATI) 		1716003039NRG24011220230354520 01/12/2023 RAJARAM 1716003039WL029121 RAJARAM 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 RAJARAM CENTRAL BANK OF INDIA(607115)
43 GAROTH MP-16-003-047-001/197
(GURADIYAMATA) 		1716003047NRG24011220230354525 01/12/2023 MUNNA BAI KHUMAN SINGH 1716003047WL029122 MUNNA BAI KHUMAN SINGH 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 MUNNABAIKHUMANSINGH CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-047-001/285
(GURADIYAMATA) 		1716003047NRG24011220230354528 01/12/2023 ISHWAR 1716003047WL029122 ISHWAR 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 ISHWAR CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-047-001/285
(GURADIYAMATA) 		1716003047NRG24011220230354529 01/12/2023 ISHWAR SINGH 1716003047WL029122 ISHWAR SINGH 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
46 GAROTH MP-16-003-047-001/58
(GURADIYAMATA) 		1716003047NRG24011220230354540 01/12/2023 KALI BAI WO DAYARAM 1716003047WL029122 KALI BAI WO DAYARAM 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 KALIBAIWODAYARAM CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-047-001/97
(GURADIYAMATA) 		1716003047NRG24011220230354545 01/12/2023 KAVARLAL DEVILAL 1716003047WL029122 KAVARLAL DEVILAL 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 KAVARLALDEVILAL BANK OF BARODA(606985)
48 GAROTH MP-16-003-047-001/97
(GURADIYAMATA) 		1716003047NRG24011220230354544 01/12/2023 KAVARLAL DEVILAL 1716003047WL029122 KAVARLAL DEVILAL 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 KAVARLALDEVILAL CENTRAL BANK OF INDIA(607115)
49 GAROTH MP-16-003-047-002/268
(GURADIYAMATA) 		1716003047NRG24011220230354546 01/12/2023 GOVIND SO RAMESHDHOLI 1716003047WL029122 GOVIND SO RAMESHDHOLI 00089 CBIN0281043 1547 1547 Processed 01/01/2024 317611323 GOVINDSORAMESHDHOLI FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
50 GAROTH MP-16-003-019-002/143
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354399 01/12/2023 NARAYAN SINGH 1716003019WL029113 NARAYAN SINGH 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611323 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-019-002/164
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354400 01/12/2023 DUNGER SINGH 1716003019WL029113 DUNGER SINGH 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611323 DUNGERSINGH CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-019-002/192
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354402 01/12/2023 LAL CHANDRA 1716003019WL029113 LAL CHANDRA 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611323 LALCHANDRA STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-019-002/231
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354405 01/12/2023 PREM BAI 1716003019WL029113 PREM BAI 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611323 PREMBAI CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-067-001/16
(BARKHEDAGANGASA) 		1716003067NRG24011220230354768 01/12/2023 ABHISHEK 1716003067WL029137 ABHISHEK 00089 CBIN0282539 1326 1326 Processed 01/01/2024 317611323 ABHISHEK CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
55 GAROTH MP-16-003-047-001/187
(GURADIYAMATA) 		1716003047NRG24011220230354523 01/12/2023 GUMAN SINGH SONDHIYA 1716003047WL029122 GUMAN SINGH SONDHIYA 00168 ICIC0006584 1547 1547 Processed 01/01/2024 317611323 GUMANSINGHSONDHIYA ICICI BANK LTD(508534)
56 GAROTH MP-16-003-047-002/290
(GURADIYAMATA) 		1716003047NRG24011220230354554 01/12/2023 vishnu vyas 1716003047WL029122 vishnu vyas 00168 ICIC0006584 1547 1547 Processed 01/01/2024 317611323 vishnuvyas CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-067-001/1090
(BARKHEDAGANGASA) 		1716003067NRG24011220230354764 01/12/2023 Mukesh 1716003067WL029137 Mukesh 00168 ICIC0006584 1326 1326 Processed 01/01/2024 317611323 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
58 GAROTH MP-16-003-019-002/170
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354401 01/12/2023 KAILASH SONDHIYA 1716003019WL029113 KAILASH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 KAILASHSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
59 GAROTH MP-16-003-019-002/218
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354404 01/12/2023 RAHUL RADHESHYAM VISHVAKARMA 1716003019WL029113 RAHUL RADHESHYAM VISHVAKARMA 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 RAHULRADHESHYAMVISHVAKARMA STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-019-002/251
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354406 01/12/2023 RAMESH 1716003019WL029113 RAMESH 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 RAMESH CENTRAL BANK OF INDIA(607115)
61 GAROTH MP-16-003-019-002/30
(PIPLIYAMITTESHAH) 		1716003019NRG24011220230354407 01/12/2023 NANSING BHERU SING 1716003019WL029113 NANSING BHERU SING 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 NANSINGBHERUSING STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-039-001/152
(RALAYATI) 		1716003039NRG24011220230354449 01/12/2023 GOPAL AND MANGIBAI 1716003039WL029121 GOPAL AND MANGIBAI 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317611323 GOPALANDMANGIBAI STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-039-001/72
(RALAYATI) 		1716003039NRG24011220230354477 01/12/2023 GOPAL 1716003039WL029121 GOPAL 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317611323 GOPAL STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-039-002/164
(RALAYATI) 		1716003039NRG24011220230354493 01/12/2023 RAMPRASAD 1716003039WL029121 RAMPRASAD 00415 SBIN0030058 1547 1547 Processed 01/01/2024 317611323 RAMPRASAD BANK OF BARODA(606985)
65 GAROTH MP-16-003-067-001/95
(BARKHEDAGANGASA) 		1716003067NRG24011220230354771 01/12/2023 Pankaj nath 1716003067WL029137 Pankaj nath 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 Pankajnath STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-074-001/124
(BARADIYAAMRA) 		1716003074NRG24011220230354802 01/12/2023 LALKUNVAR RANJITSINGH 1716003074WL029141 LALKUNVAR RANJITSINGH 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 LALKUNVARRANJITSINGH STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-074-001/124
(BARADIYAAMRA) 		1716003074NRG24011220230354801 01/12/2023 RANJEETSINGH 1716003074WL029141 RANJEETSINGH 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 RANJEETSINGH STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-074-001/136-A
(BARADIYAAMRA) 		1716003074NRG24011220230354803 01/12/2023 SIMAKUNVAR MOHANSINGH 1716003074WL029141 SIMAKUNVAR MOHANSINGH 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 SIMAKUNVARMOHANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
69 GAROTH MP-16-003-074-001/24
(BARADIYAAMRA) 		1716003074NRG24011220230354806 01/12/2023 RAJENDRASINGH SISODIYA 1716003074WL029141 RAJENDRASINGH SISODIYA 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 RAJENDRASINGHSISODIYA STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-074-001/24
(BARADIYAAMRA) 		1716003074NRG24011220230354805 01/12/2023 SHYAMKUVAR 1716003074WL029141 SHYAMKUVAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 SHYAMKUVAR STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-074-001/57
(BARADIYAAMRA) 		1716003074NRG24011220230354808 01/12/2023 MANJU KUNWAR 1716003074WL029141 MANJU KUNWAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 MANJUKUNWAR STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-074-001/72
(BARADIYAAMRA) 		1716003074NRG24011220230354809 01/12/2023 AJAVKUNVAR 1716003074WL029141 AJAVKUNVAR 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 AJAVKUNVAR FINO PAYMENTS BANK LTD(608001)
73 GAROTH MP-16-003-074-001/98
(BARADIYAAMRA) 		1716003074NRG24011220230354810 01/12/2023 SEEMAKUNVAR YUVRAJSINGH SISODIYA 1716003074WL029141 SEEMAKUNVAR YUVRAJSINGH SISODIYA 00415 SBIN0030058 1326 1326 Processed 01/01/2024 317611323 SEEMAKUNVARYUVRAJSINGHSISODIYA STATE BANK OF INDIA(508548)
SubTotal 21879 21879
74 GAROTH MP-16-003-031-001/1645
(DETHALIBUZURG) 		1716003031NRG24011220230354568 01/12/2023 deepak mali 1716003031WL029125 deepak mali 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 deepakmali STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-039-001/175
(RALAYATI) 		1716003039NRG24011220230354451 01/12/2023 SURESH DHAKAD 1716003039WL029121 SURESH DHAKAD 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317611323 SURESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAROTH MP-16-003-039-001/36
(RALAYATI) 		1716003039NRG24011220230354469 01/12/2023 SURAJMAL 1716003039WL029121 SURAJMAL 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317611323 SURAJMAL STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-039-001/4-A
(RALAYATI) 		1716003039NRG24011220230354470 01/12/2023 karulal 1716003039WL029121 karulal 00415 SBIN0030215 1547 1547 Processed 01/01/2024 317611323 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
78 GAROTH MP-16-003-067-001/1091
(BARKHEDAGANGASA) 		1716003067NRG24011220230354765 01/12/2023 Goraw 1716003067WL029137 Goraw 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 Goraw STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-067-001/110
(BARKHEDAGANGASA) 		1716003067NRG24011220230354767 01/12/2023 govind prajapat 1716003067WL029137 govind prajapat 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 govindprajapat STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-067-001/200
(BARKHEDAGANGASA) 		1716003067NRG24011220230354787 01/12/2023 shukanbai 1716003067WL029138 shukanbai 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 shukanbai STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-067-001/219
(BARKHEDAGANGASA) 		1716003067NRG24011220230354788 01/12/2023 aajad 1716003067WL029138 aajad 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 aajad STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-067-001/219
(BARKHEDAGANGASA) 		1716003067NRG24011220230354789 01/12/2023 aajam 1716003067WL029138 aajam 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 aajam STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-067-001/272
(BARKHEDAGANGASA) 		1716003067NRG24011220230354792 01/12/2023 ARIF 1716003067WL029138 ARIF 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
84 GAROTH MP-16-003-067-001/272
(BARKHEDAGANGASA) 		1716003067NRG24011220230354791 01/12/2023 SHARIF MOHAMMAD 1716003067WL029138 SHARIF MOHAMMAD 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 SHARIFMOHAMMAD STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-067-001/701
(BARKHEDAGANGASA) 		1716003067NRG24011220230354797 01/12/2023 ramchandra 1716003067WL029138 ramchandra 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
86 GAROTH MP-16-003-067-001/860
(BARKHEDAGANGASA) 		1716003067NRG24011220230354769 01/12/2023 KELASH 1716003067WL029137 KELASH 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 KELASH STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-067-001/907
(BARKHEDAGANGASA) 		1716003067NRG24011220230354770 01/12/2023 BALARAM 1716003067WL029137 BALARAM 00415 SBIN0030215 1326 1326 Processed 01/01/2024 317611323 BALARAM STATE BANK OF INDIA(508548)
SubTotal 19227 19227
88 GAROTH MP-16-003-039-001/11-B
(RALAYATI) 		1716003039NRG24011220230354440 01/12/2023 KELASH 1716003039WL029121 KELASH 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 KELASH STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-039-002/135
(RALAYATI) 		1716003039NRG24011220230354488 01/12/2023 BASANTILAL 1716003039WL029121 BASANTILAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 BASANTILAL STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-039-002/2-A
(RALAYATI) 		1716003039NRG24011220230354503 01/12/2023 KARULAL LOHAR 1716003039WL029121 KARULAL LOHAR 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 KARULALLOHAR STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-039-002/23-A
(RALAYATI) 		1716003039NRG24011220230354505 01/12/2023 GIRDHARI GAYARI 1716003039WL029121 GIRDHARI GAYARI 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 GIRDHARIGAYARI CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-039-002/31
(RALAYATI) 		1716003039NRG24011220230354507 01/12/2023 BHONI RAM GAYARI 1716003039WL029121 BHONI RAM GAYARI 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 BHONIRAMGAYARI STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-047-001/141
(GURADIYAMATA) 		1716003047NRG24011220230354521 01/12/2023 HOKAM SINGH 1716003047WL029122 HOKAM SINGH 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-047-001/195
(GURADIYAMATA) 		1716003047NRG24011220230354524 01/12/2023 JAYKUNWAR SONDHIYA 1716003047WL029122 JAYKUNWAR SONDHIYA 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 JAYKUNWARSONDHIYA STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-047-001/29
(GURADIYAMATA) 		1716003047NRG24011220230354530 01/12/2023 RADHESHYAM 1716003047WL029122 RADHESHYAM 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 RADHESHYAM CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-047-001/60
(GURADIYAMATA) 		1716003047NRG24011220230354541 01/12/2023 GOKULM ODH 1716003047WL029122 GOKULM ODH 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 GOKULMODH FINO PAYMENTS BANK LTD(608001)
97 GAROTH MP-16-003-047-001/75
(GURADIYAMATA) 		1716003047NRG24011220230354542 01/12/2023 SHAMBHU SINGH SONDHIYA 1716003047WL029122 SHAMBHU SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 SHAMBHUSINGHSONDHIYA STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-047-001/90
(GURADIYAMATA) 		1716003047NRG24011220230354543 01/12/2023 KAMLESH SO DEVILAL 1716003047WL029122 KAMLESH SO DEVILAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 KAMLESHSODEVILAL STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-077-002/184
(DHABLAMOHAN) 		1716003077NRG24011220230354418 01/12/2023 shantilal 1716003077WL029115 shantilal 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317611323 shantilal STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-086-001/59
(PANDERIYA) 		1716003086NRG24011220230354565 01/12/2023 SURJMAL 1716003086WL029123 SURJMAL 00415 SBIN0030362 1547 1547 Processed 01/01/2024 317611323 SURJMAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
101 GAROTH MP-16-003-039-002/40-A
(RALAYATI) 		1716003039NRG24011220230354510 01/12/2023 bharat 1716003039WL029121 bharat 00462 UCBA0001288 1547 1547 Processed 01/01/2024 317611323 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
102 GAROTH MP-16-003-039-002/53
(RALAYATI) 		1716003039NRG24011220230354513 01/12/2023 RAMKARAN TELI 1716003039WL029121 RAMKARAN TELI 00688 FINO0001001 1547 1547 Processed 01/01/2024 317611323 RAMKARANTELI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 GAROTH MP-16-003-047-001/355
(GURADIYAMATA) 		1716003047NRG24011220230354533 01/12/2023 Nagu Singh 1716003047WL029122 Nagu Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 NaguSingh FINO PAYMENTS BANK LTD(608001)
104 GAROTH MP-16-003-047-001/385
(GURADIYAMATA) 		1716003047NRG24011220230354534 01/12/2023 Ishwar Singh 1716003047WL029122 Ishwar Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 IshwarSingh FINO PAYMENTS BANK LTD(608001)
105 GAROTH MP-16-003-047-001/386
(GURADIYAMATA) 		1716003047NRG24011220230354535 01/12/2023 vashan singh 1716003047WL029122 vashan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 vashansingh FINO PAYMENTS BANK LTD(608001)
106 GAROTH MP-16-003-047-001/399
(GURADIYAMATA) 		1716003047NRG24011220230354536 01/12/2023 narendra singh 1716003047WL029122 narendra singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 narendrasingh FINO PAYMENTS BANK LTD(608001)
107 GAROTH MP-16-003-047-001/4
(GURADIYAMATA) 		1716003047NRG24011220230354537 01/12/2023 devkaran bai 1716003047WL029122 devkaran bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 devkaranbai CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-047-002/277
(GURADIYAMATA) 		1716003047NRG24011220230354547 01/12/2023 Pankaj 1716003047WL029122 Pankaj 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 Pankaj FINO PAYMENTS BANK LTD(608001)
109 GAROTH MP-16-003-047-002/278
(GURADIYAMATA) 		1716003047NRG24011220230354548 01/12/2023 mahendra singh 1716003047WL029122 mahendra singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 mahendrasingh FINO PAYMENTS BANK LTD(608001)
110 GAROTH MP-16-003-047-002/284
(GURADIYAMATA) 		1716003047NRG24011220230354550 01/12/2023 kamlesh singh 1716003047WL029122 kamlesh singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 kamleshsingh CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-047-002/284
(GURADIYAMATA) 		1716003047NRG24011220230354549 01/12/2023 kamlesh singh 1716003047WL029122 kamlesh singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 kamleshsingh FINO PAYMENTS BANK LTD(608001)
112 GAROTH MP-16-003-047-002/286
(GURADIYAMATA) 		1716003047NRG24011220230354551 01/12/2023 pankaj 1716003047WL029122 pankaj 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 pankaj FINO PAYMENTS BANK LTD(608001)
113 GAROTH MP-16-003-047-002/288
(GURADIYAMATA) 		1716003047NRG24011220230354552 01/12/2023 Ishwar Singh 1716003047WL029122 Ishwar Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 IshwarSingh FINO PAYMENTS BANK LTD(608001)
114 GAROTH MP-16-003-047-002/291
(GURADIYAMATA) 		1716003047NRG24011220230354555 01/12/2023 MAHESH VYAS 1716003047WL029122 MAHESH VYAS 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 MAHESHVYAS BANK OF BARODA(606985)
115 GAROTH MP-16-003-047-002/293
(GURADIYAMATA) 		1716003047NRG24011220230354557 01/12/2023 kalu singh 1716003047WL029122 kalu singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 kalusingh CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-047-002/293
(GURADIYAMATA) 		1716003047NRG24011220230354556 01/12/2023 kalu singh 1716003047WL029122 kalu singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 kalusingh STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-047-002/294
(GURADIYAMATA) 		1716003047NRG24011220230354559 01/12/2023 kirpal 1716003047WL029122 kirpal 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 kirpal BANK OF BARODA(606985)
118 GAROTH MP-16-003-047-002/294
(GURADIYAMATA) 		1716003047NRG24011220230354558 01/12/2023 kirpal 1716003047WL029122 kirpal 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 kirpal ICICI BANK LTD(508534)
119 GAROTH MP-16-003-047-002/295
(GURADIYAMATA) 		1716003047NRG24011220230354561 01/12/2023 sultan singh 1716003047WL029122 sultan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 sultansingh CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-047-002/295
(GURADIYAMATA) 		1716003047NRG24011220230354560 01/12/2023 sultan singh 1716003047WL029122 sultan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 sultansingh AIRTEL PAYMENTS BANK LIMITED(990288)
121 GAROTH MP-16-003-047-002/297
(GURADIYAMATA) 		1716003047NRG24011220230354562 01/12/2023 manish 1716003047WL029122 manish 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 manish FINO PAYMENTS BANK LTD(608001)
122 GAROTH MP-16-003-047-002/299
(GURADIYAMATA) 		1716003047NRG24011220230354563 01/12/2023 rakesh 1716003047WL029122 rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 rakesh FINO PAYMENTS BANK LTD(608001)
123 GAROTH MP-16-003-047-002/300
(GURADIYAMATA) 		1716003047NRG24011220230354564 01/12/2023 govind 1716003047WL029122 govind 00688 FINO0001446 1547 1547 Processed 01/01/2024 317611323 govind STATE BANK OF INDIA(508548)
SubTotal 32487 32487
124 GAROTH MP-16-003-039-001/187
(RALAYATI) 		1716003039NRG24011220230354456 01/12/2023 dinesh 1716003039WL029121 dinesh 00689 AUBL0002324 1547 1547 Processed 01/01/2024 317611323 dinesh AU SMALL FINANCE BANK LTD(608088)
125 GAROTH MP-16-003-039-002/128-A
(RALAYATI) 		1716003039NRG24011220230354486 01/12/2023 SHAMBHULAL TELI 1716003039WL029121 SHAMBHULAL TELI 00689 AUBL0002324 1547 1547 Processed 01/01/2024 317611323 SHAMBHULALTELI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
126 GAROTH MP-16-003-039-001/186-A
(RALAYATI) 		1716003039NRG24011220230354455 01/12/2023 Ghanshyam 1716003039WL029121 Ghanshyam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317611323 Ghanshyam STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-056-001/357-C
(MELKHEDA) 		1716003056NRG24011220230354696 01/12/2023 SIMRAN BEE 1716003056WL029134 SIMRAN BEE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317611323 SIMRANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
128 GAROTH MP-16-003-067-001/111
(BARKHEDAGANGASA) 		1716003067NRG24011220230354785 01/12/2023 mohanlal 1716003067WL029138 mohanlal 00697 BKID0MG1411 1326 1326 Processed 01/01/2024 317611323 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
129 GAROTH MP-16-003-039-001/195
(RALAYATI) 		1716003039NRG24011220230354462 01/12/2023 SHIVNARAYAN DHAKAD 1716003039WL029121 SHIVNARAYAN DHAKAD 00697 BKID0MG1416 1547 1547 Processed 01/01/2024 317611323 SHIVNARAYANDHAKAD STATE BANK OF INDIA(508548)
130 GAROTH MP-16-003-039-002/178
(RALAYATI) 		1716003039NRG24011220230354501 01/12/2023 KELASH BAI GAYARI 1716003039WL029121 KELASH BAI GAYARI 00697 BKID0MG1416 1547 1547 Processed 01/01/2024 317611323 KELASHBAIGAYARI AIRTEL PAYMENTS BANK LIMITED(990288)
131 GAROTH MP-16-003-039-002/178
(RALAYATI) 		1716003039NRG24011220230354500 01/12/2023 SITARAM GAYARI 1716003039WL029121 SITARAM GAYARI 00697 BKID0MG1416 1547 1547 Processed 01/01/2024 317611323 SITARAMGAYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
132 GAROTH MP-16-003-039-002/165
(RALAYATI) 		1716003039NRG24011220230354495 01/12/2023 KASHI RAM RATHORE 1716003039WL029121 KASHI RAM RATHORE 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317611323 KASHIRAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
133 GAROTH MP-16-003-039-002/77
(RALAYATI) 		1716003039NRG24011220230354516 01/12/2023 LAXMINARAYAN 1716003039WL029121 LAXMINARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317611323 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
134 GAROTH MP-16-003-067-001/156
(BARKHEDAGANGASA) 		1716003067NRG24011220230354786 01/12/2023 tufan 1716003067WL029138 tufan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317611323 tufan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
135 GAROTH MP-16-003-056-002/57-C
(MELKHEDA) 		1716003056NRG24011220230354700 01/12/2023 balibai 1716003056WL029134 balibai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317611323 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_011223APB_FTO_370795 Bank of Baroda BARB0SHAMGA SHAMGARH 24310
2 GAROTH MP1716003_011223APB_FTO_370795 Bank of India BKID0009139 SHAMGARH 5967
3 GAROTH MP1716003_011223APB_FTO_370795 Bank of India BKID0009141 GAROTH 6630
4 GAROTH MP1716003_011223APB_FTO_370795 Central Bank Of India CBIN0281043 SHAMGARH 37128
5 GAROTH MP1716003_011223APB_FTO_370795 Central Bank Of India CBIN0282539 GAROTH 6630
6 GAROTH MP1716003_011223APB_FTO_370795 ICICI BANK ICIC0006584 SHAMGARH 4420
7 GAROTH MP1716003_011223APB_FTO_370795 State Bank of India SBIN0030058 GAROTH 21879
8 GAROTH MP1716003_011223APB_FTO_370795 State Bank of India SBIN0030215 KHADAWADA 19227
9 GAROTH MP1716003_011223APB_FTO_370795 State Bank of India SBIN0030362 SHAMGARH 19890
10 GAROTH MP1716003_011223APB_FTO_370795 UCO Bank UCBA0001288 CHANDWASA 1547
11 GAROTH MP1716003_011223APB_FTO_370795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 GAROTH MP1716003_011223APB_FTO_370795 Fino Payments Bank Ltd FINO0001446 MP RO 32487
13 GAROTH MP1716003_011223APB_FTO_370795 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094
14 GAROTH MP1716003_011223APB_FTO_370795 India Post Payments Bank IPOS0000001 Mandsaur 2873
15 GAROTH MP1716003_011223APB_FTO_370795 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
16 GAROTH MP1716003_011223APB_FTO_370795 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 4641
17 GAROTH MP1716003_011223APB_FTO_370795 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
18 GAROTH MP1716003_011223APB_FTO_370795 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 3094
19 GAROTH MP1716003_011223APB_FTO_370795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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