Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_041023APB_FTO_302834
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-16-003-091-001/146
(ERIYA) 		1716003091NRG24041020230290898 04/10/2023 ranu kunwar 1716003091WL023764 ranu kunwar 00032 UTIB0004482 442 442 Processed 08/11/2023 286990820 ranukunwar STATE BANK OF INDIA(508548)
SubTotal 442 442
2 GAROTH MP-16-003-024-003/121-A
(PARASALIDIWAN) 		1716003024NRG24041020230290508 04/10/2023 gudii bai 1716003024WL023713 gudii bai 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286990820 gudiibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-024-003/121-A
(PARASALIDIWAN) 		1716003024NRG24041020230290507 04/10/2023 shyam Singh 1716003024WL023713 shyam Singh 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286990820 shyamSingh FINO PAYMENTS BANK LTD(608001)
4 GAROTH MP-16-003-024-003/125-A
(PARASALIDIWAN) 		1716003024NRG24041020230290512 04/10/2023 Elam bai 1716003024WL023714 Elam bai 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286990820 Elambai PUNJAB NATIONAL BANK(508568)
5 GAROTH MP-16-003-024-003/150
(PARASALIDIWAN) 		1716003024NRG24041020230290513 04/10/2023 GOKUL SINGH 1716003024WL023714 GOKUL SINGH 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286990820 GOKULSINGH BANK OF BARODA(606985)
6 GAROTH MP-16-003-024-003/150
(PARASALIDIWAN) 		1716003024NRG24041020230290514 04/10/2023 uramila kunvar 1716003024WL023714 uramila kunvar 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286990820 uramilakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-024-003/153
(PARASALIDIWAN) 		1716003024NRG24041020230290519 04/10/2023 KAMAL SINGH 1716003024WL023715 KAMAL SINGH 00045 BARB0SHAMGA 2652 2652 Processed 08/11/2023 286990820 KAMALSINGH BANK OF BARODA(606985)
8 GAROTH MP-16-003-024-003/24
(PARASALIDIWAN) 		1716003024NRG24041020230290515 04/10/2023 nepal singh 1716003024WL023714 nepal singh 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286990820 nepalsingh BANK OF BARODA(606985)
9 GAROTH MP-16-003-024-003/50-A
(PARASALIDIWAN) 		1716003024NRG24041020230290516 04/10/2023 Sunita Kunvar 1716003024WL023714 Sunita Kunvar 00045 BARB0SHAMGA 2873 2873 Processed 08/11/2023 286990820 SunitaKunvar STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-068-001/287
(SATHKHEDA) 		1716003068NRG24290920230284586 04/10/2023 Mohammad sagir 1716003068WL023149 Mohammad sagir 00045 BARB0SHAMGA 3094 3094 Processed 08/11/2023 286990820 Mohammadsagir BANK OF BARODA(606985)
11 GAROTH MP-16-003-072-002/145
(HATUNIYA) 		1716003097NRG24041020230290740 04/10/2023 Sneh Lata Louhar 1716003097WL023745 Sneh Lata Louhar 00045 BARB0SHAMGA 1105 1105 Processed 08/11/2023 286990820 SnehLataLouhar BANK OF BARODA(606985)
12 GAROTH MP-16-003-072-002/191-A
(HATUNIYA) 		1716003097NRG24041020230290744 04/10/2023 Motilal 1716003097WL023745 Motilal 00045 BARB0SHAMGA 1105 1105 Processed 08/11/2023 286990820 Motilal BANK OF BARODA(606985)
SubTotal 24973 24973
13 GAROTH MP-16-003-001-002/65
(BARDIYAUCHA ISTMURAR) 		1716003097NRG24041020230290722 04/10/2023 SATYA NARAYAN 1716003097WL023743 SATYA NARAYAN 00048 BKID0009139 1105 1105 Processed 08/11/2023 286990820 SATYANARAYAN BANK OF INDIA(508505)
14 GAROTH MP-16-003-009-001/131
(TOLAKHEDI) 		1716003009NRG24300920230286286 04/10/2023 kanha 1716003009WL023266 kanha 00048 BKID0009139 884 884 Processed 08/11/2023 286990820 kanha BANK OF INDIA(508505)
15 GAROTH MP-16-003-024-003/136
(PARASALIDIWAN) 		1716003024NRG24041020230290518 04/10/2023 Jasu kunvar 1716003024WL023715 Jasu kunvar 00048 BKID0009139 2873 2873 Processed 08/11/2023 286990820 Jasukunvar BANK OF INDIA(508505)
16 GAROTH MP-16-003-024-003/136
(PARASALIDIWAN) 		1716003024NRG24041020230290517 04/10/2023 narayan singh 1716003024WL023715 narayan singh 00048 BKID0009139 2873 2873 Processed 08/11/2023 286990820 narayansingh BANK OF INDIA(508505)
17 GAROTH MP-16-003-024-003/164
(PARASALIDIWAN) 		1716003024NRG24041020230290522 04/10/2023 balusingh 1716003024WL023715 balusingh 00048 BKID0009139 2873 2873 Processed 08/11/2023 286990820 balusingh BANK OF BARODA(606985)
18 GAROTH MP-16-003-055-001/194-A
(DHAMANIYADIWAN) 		1716003055NRG24041020230290711 04/10/2023 rahul 1716003055WL023741 rahul 00048 BKID0009139 442 442 Processed 08/11/2023 286990820 rahul BANK OF INDIA(508505)
19 GAROTH MP-16-003-072-002/104
(HATUNIYA) 		1716003097NRG24041020230290726 04/10/2023 Kishor Singh Chandrawat 1716003097WL023743 Kishor Singh Chandrawat 00048 BKID0009139 1105 1105 Processed 08/11/2023 286990820 KishorSinghChandrawat BANK OF INDIA(508505)
20 GAROTH MP-16-003-072-002/120
(HATUNIYA) 		1716003097NRG24041020230290729 04/10/2023 MUKESHKUMAR 1716003097WL023743 MUKESHKUMAR 00048 BKID0009139 1105 1105 Processed 08/11/2023 286990820 MUKESHKUMAR BANK OF INDIA(508505)
21 GAROTH MP-16-003-078-001/60
(MOLAKHEDIBUJURG) 		1716003078NRG24041020230290925 04/10/2023 RAM PRASAD 1716003078WL023766 RAM PRASAD 00048 BKID0009139 663 663 Processed 08/11/2023 286990820 RAMPRASAD BANK OF INDIA(508505)
SubTotal 13923 13923
22 GAROTH MP-16-003-033-002/240
(SURAJANA) 		1716003092NRG24041020230290577 04/10/2023 DEVICHAND 1716003092WL023721 DEVICHAND 00048 BKID0009141 1326 1326 Processed 08/11/2023 286990820 DEVICHAND FINO PAYMENTS BANK LTD(608001)
23 GAROTH MP-16-003-068-001/282
(SATHKHEDA) 		1716003068NRG24290920230284585 04/10/2023 AMARSINGH 1716003068WL023149 AMARSINGH 00048 BKID0009141 3094 3094 Processed 08/11/2023 286990820 AMARSINGH AU SMALL FINANCE BANK LTD(608088)
24 GAROTH MP-16-003-068-001/282
(SATHKHEDA) 		1716003068NRG24290920230285887 04/10/2023 ramgopal 1716003068WL023244 ramgopal 00048 BKID0009141 3094 3094 Processed 08/11/2023 286990820 ramgopal BANK OF INDIA(508505)
25 GAROTH MP-16-003-068-001/585-A
(SATHKHEDA) 		1716003068NRG24290920230284593 04/10/2023 DASHRATH 1716003068WL023149 DASHRATH 00048 BKID0009141 3094 3094 Processed 08/11/2023 286990820 DASHRATH BANK OF BARODA(606985)
26 GAROTH MP-16-003-072-002/150
(HATUNIYA) 		1716003097NRG24031020230290418 04/10/2023 bhagataram 1716003097WL023700 bhagataram 00048 BKID0009141 884 884 Processed 08/11/2023 286990820 bhagataram AU SMALL FINANCE BANK LTD(608088)
27 GAROTH MP-16-003-078-001/108-C
(MOLAKHEDIBUJURG) 		1716003078NRG24041020230290922 04/10/2023 Vinod kunwar 1716003078WL023766 Vinod kunwar 00048 BKID0009141 663 663 Processed 08/11/2023 286990820 Vinodkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAROTH MP-16-003-078-001/72
(MOLAKHEDIBUJURG) 		1716003078NRG24031020230290440 04/10/2023 SUNDAR BAI 1716003078WL023702 SUNDAR BAI 00048 BKID0009141 2652 2652 Processed 08/11/2023 286990820 SUNDARBAI BANK OF INDIA(508505)
29 GAROTH MP-16-003-079-002/105-B
(SEMROL) 		1716003000NRG24031020230290354 04/10/2023 vimal 1716003WL023687 vimal 00048 BKID0009141 2652 2652 Processed 08/11/2023 286990820 vimal STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-091-001/146
(ERIYA) 		1716003091NRG24041020230290897 04/10/2023 leashbai 1716003091WL023764 leashbai 00048 BKID0009141 442 442 Processed 08/11/2023 286990820 leashbai BANK OF INDIA(508505)
31 GAROTH MP-16-003-091-001/218
(ERIYA) 		1716003091NRG24041020230290902 04/10/2023 esvarsingh 1716003091WL023764 esvarsingh 00048 BKID0009141 442 442 Processed 08/11/2023 286990820 esvarsingh BANK OF INDIA(508505)
32 GAROTH MP-16-003-091-001/32
(ERIYA) 		1716003091NRG24041020230290908 04/10/2023 arunabai 1716003091WL023764 arunabai 00048 BKID0009141 442 442 Processed 08/11/2023 286990820 arunabai BANK OF INDIA(508505)
33 GAROTH MP-16-003-091-001/32
(ERIYA) 		1716003091NRG24041020230290907 04/10/2023 parkash 1716003091WL023764 parkash 00048 BKID0009141 442 442 Processed 08/11/2023 286990820 parkash BANK OF INDIA(508505)
34 GAROTH MP-16-003-091-001/69
(ERIYA) 		1716003091NRG24041020230290918 04/10/2023 devubai 1716003091WL023765 devubai 00048 BKID0009141 1326 1326 Processed 08/11/2023 286990820 devubai INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAROTH MP-16-003-091-001/83
(ERIYA) 		1716003091NRG24041020230290911 04/10/2023 lilal bai 1716003091WL023764 lilal bai 00048 BKID0009141 442 442 Processed 08/11/2023 286990820 lilalbai BANK OF INDIA(508505)
SubTotal 20995 20995
36 GAROTH MP-16-003-024-003/108
(PARASALIDIWAN) 		1716003024NRG24041020230290505 04/10/2023 jashavant singh 1716003024WL023713 jashavant singh 00089 CBIN0281043 1326 1326 Processed 08/11/2023 286990820 jashavantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAROTH MP-16-003-024-003/125
(PARASALIDIWAN) 		1716003024NRG24041020230290511 04/10/2023 mukesh singh 1716003024WL023714 mukesh singh 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286990820 mukeshsingh CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-024-003/158
(PARASALIDIWAN) 		1716003024NRG24041020230290520 04/10/2023 meharban singh 1716003024WL023715 meharban singh 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286990820 meharbansingh FINO PAYMENTS BANK LTD(608001)
39 GAROTH MP-16-003-024-003/158
(PARASALIDIWAN) 		1716003024NRG24041020230290521 04/10/2023 nirmala bai 1716003024WL023715 nirmala bai 00089 CBIN0281043 2873 2873 Processed 08/11/2023 286990820 nirmalabai BANK OF BARODA(606985)
40 GAROTH MP-16-003-024-003/17
(PARASALIDIWAN) 		1716003024NRG24041020230290509 04/10/2023 MANOHAR SINGH 1716003024WL023713 MANOHAR SINGH 00089 CBIN0281043 1326 1326 Processed 08/11/2023 286990820 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
41 GAROTH MP-16-003-024-003/60
(PARASALIDIWAN) 		1716003024NRG24041020230290510 04/10/2023 kalu singh 1716003024WL023713 kalu singh 00089 CBIN0281043 3094 3094 Processed 08/11/2023 286990820 kalusingh CENTRAL BANK OF INDIA(607115)
42 GAROTH MP-16-003-055-001/108
(DHAMANIYADIWAN) 		1716003055NRG24041020230290709 04/10/2023 RODULAL 1716003055WL023741 RODULAL 00089 CBIN0281043 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GAROTH MP-16-003-055-001/203-A
(DHAMANIYADIWAN) 		1716003055NRG24041020230290713 04/10/2023 RAGHULAL 1716003055WL023741 RAGHULAL 00089 CBIN0281043 442 442 Processed 08/11/2023 286990820 RAGHULAL CENTRAL BANK OF INDIA(607115)
44 GAROTH MP-16-003-055-001/238
(DHAMANIYADIWAN) 		1716003055NRG24041020230290715 04/10/2023 Mr.vinod kumar 1716003055WL023741 Mr.vinod kumar 00089 CBIN0281043 442 442 Processed 08/11/2023 286990820 Mr.vinodkumar BANK OF INDIA(508505)
45 GAROTH MP-16-003-055-001/238
(DHAMANIYADIWAN) 		1716003055NRG24041020230290716 04/10/2023 SUNITA 1716003055WL023741 SUNITA 00089 CBIN0281043 442 442 Processed 08/11/2023 286990820 SUNITA STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-072-002/185-B
(HATUNIYA) 		1716003097NRG24041020230290742 04/10/2023 Lila Bai Balai 1716003097WL023745 Lila Bai Balai 00089 CBIN0281043 1105 1105 Processed 08/11/2023 286990820 LilaBaiBalai NARMADA JHABUA GRAMIN BANK(508515)
47 GAROTH MP-16-003-072-002/193-D
(HATUNIYA) 		1716003097NRG24041020230290747 04/10/2023 Pooja Bai Lohar 1716003097WL023745 Pooja Bai Lohar 00089 CBIN0281043 1105 1105 Processed 08/11/2023 286990820 PoojaBaiLohar INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAROTH MP-16-003-072-002/75
(HATUNIYA) 		1716003097NRG24041020230290731 04/10/2023 Devkanya Bai 1716003097WL023743 Devkanya Bai 00089 CBIN0281043 1105 1105 Processed 08/11/2023 286990820 DevkanyaBai FINO PAYMENTS BANK LTD(608001)
49 GAROTH MP-16-003-072-002/75
(HATUNIYA) 		1716003097NRG24041020230290730 04/10/2023 Govind 1716003097WL023743 Govind 00089 CBIN0281043 1105 1105 Processed 08/11/2023 286990820 Govind BANK OF INDIA(508505)
SubTotal 20553 20553
50 GAROTH MP-16-003-033-002/41-C
(SURAJANA) 		1716003092NRG24041020230290579 04/10/2023 VISHAL 1716003092WL023721 VISHAL 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286990820 VISHAL BANK OF INDIA(508505)
51 GAROTH MP-16-003-033-002/41-C
(SURAJANA) 		1716003092NRG24041020230290578 04/10/2023 VISHAL 1716003092WL023721 VISHAL 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286990820 VISHAL CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-091-001/67
(ERIYA) 		1716003091NRG24041020230290909 04/10/2023 mukesh 1716003091WL023764 mukesh 00089 CBIN0282539 442 442 Processed 08/11/2023 286990820 mukesh CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-091-002/60-A
(ERIYA) 		1716003092NRG24041020230290583 04/10/2023 jaysingh 1716003092WL023721 jaysingh 00089 CBIN0282539 1326 1326 Processed 08/11/2023 286990820 jaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
54 GAROTH MP-16-003-034-002/5
(AKLISHIVDAS) 		1716003034NRG24031020230290441 04/10/2023 SHYAMLAL KISHANLAL 1716003034WL023703 SHYAMLAL KISHANLAL 00415 SBIN0030058 221 221 Processed 08/11/2023 286990820 SHYAMLALKISHANLAL STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-068-001/218
(SATHKHEDA) 		1716003068NRG24290920230285885 04/10/2023 MUSTAK 1716003068WL023244 MUSTAK 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286990820 MUSTAK STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-068-001/218
(SATHKHEDA) 		1716003068NRG24290920230285886 04/10/2023 saddamhusain 1716003068WL023244 saddamhusain 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286990820 saddamhusain STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-068-001/287
(SATHKHEDA) 		1716003068NRG24290920230284587 04/10/2023 Rajeeya bee 1716003068WL023149 Rajeeya bee 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286990820 Rajeeyabee STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-068-001/306-A
(SATHKHEDA) 		1716003068NRG24290920230284589 04/10/2023 LILABAI 1716003068WL023149 LILABAI 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286990820 LILABAI STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-068-001/306-A
(SATHKHEDA) 		1716003068NRG24290920230284590 04/10/2023 RAMCHANDRA 1716003068WL023149 RAMCHANDRA 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286990820 RAMCHANDRA BANK OF BARODA(606985)
60 GAROTH MP-16-003-068-001/382
(SATHKHEDA) 		1716003068NRG24290920230285891 04/10/2023 radesayam 1716003068WL023244 radesayam 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286990820 radesayam INDIA POST PAYMENTS BANK LIMITED(508528)
61 GAROTH MP-16-003-068-001/382
(SATHKHEDA) 		1716003068NRG24290920230285890 04/10/2023 radesayam 1716003068WL023244 radesayam 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286990820 radesayam INDIA POST PAYMENTS BANK LIMITED(508528)
62 GAROTH MP-16-003-068-001/382
(SATHKHEDA) 		1716003068NRG24290920230285889 04/10/2023 radesayam 1716003068WL023244 radesayam 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286990820 radesayam NARMADA JHABUA GRAMIN BANK(508515)
63 GAROTH MP-16-003-068-001/382
(SATHKHEDA) 		1716003068NRG24290920230285888 04/10/2023 radesayam 1716003068WL023244 radesayam 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286990820 radesayam BANK OF INDIA(508505)
64 GAROTH MP-16-003-068-001/490-A
(SATHKHEDA) 		1716003068NRG24290920230284591 04/10/2023 jagdish 1716003068WL023149 jagdish 00415 SBIN0030058 3094 3094 Processed 08/11/2023 286990820 jagdish STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-078-001/109-A
(MOLAKHEDIBUJURG) 		1716003078NRG24031020230290437 04/10/2023 DARBARSINGH 1716003078WL023702 DARBARSINGH 00415 SBIN0030058 2652 2652 Processed 08/11/2023 286990820 DARBARSINGH STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-091-001/83
(ERIYA) 		1716003091NRG24041020230290910 04/10/2023 kishan 1716003091WL023764 kishan 00415 SBIN0030058 442 442 Processed 08/11/2023 286990820 kishan STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-091-002/131
(ERIYA) 		1716003092NRG24041020230290580 04/10/2023 rhagusingh 1716003092WL023721 rhagusingh 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286990820 rhagusingh STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-091-002/60-A
(ERIYA) 		1716003092NRG24041020230290584 04/10/2023 kalabai 1716003092WL023721 kalabai 00415 SBIN0030058 1326 1326 Processed 08/11/2023 286990820 kalabai STATE BANK OF INDIA(508548)
SubTotal 36907 36907
69 GAROTH MP-16-003-031-001/1068
(DETHALIBUZURG) 		1716003031NRG24031020230290362 04/10/2023 balmukan jatav 1716003031WL023691 balmukan jatav 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 balmukanjatav STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-031-001/1291
(DETHALIBUZURG) 		1716003031NRG24031020230290364 04/10/2023 om prakash 1716003031WL023692 om prakash 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 omprakash STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-031-001/1495
(DETHALIBUZURG) 		1716003031NRG24031020230290366 04/10/2023 RAKESH MALI 1716003031WL023692 RAKESH MALI 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 RAKESHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAROTH MP-16-003-031-001/1495
(DETHALIBUZURG) 		1716003031NRG24031020230290365 04/10/2023 RAKESH MALI 1716003031WL023692 RAKESH MALI 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 RAKESHMALI STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-031-001/437
(DETHALIBUZURG) 		1716003031NRG24031020230290369 04/10/2023 rakesh 1716003031WL023692 rakesh 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 rakesh UNION BANK OF INDIA(508500)
74 GAROTH MP-16-003-031-001/437
(DETHALIBUZURG) 		1716003031NRG24031020230290368 04/10/2023 RAKESH KUMAR 1716003031WL023692 RAKESH KUMAR 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 RAKESHKUMAR STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-031-001/61
(DETHALIBUZURG) 		1716003031NRG24031020230290370 04/10/2023 saligram jatav 1716003031WL023692 saligram jatav 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 saligramjatav STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-031-001/61
(DETHALIBUZURG) 		1716003031NRG24031020230290371 04/10/2023 shaligaram 1716003031WL023692 shaligaram 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 shaligaram FINCARE SMALL FINANCE BANK LTD(608304)
77 GAROTH MP-16-003-033-002/176
(SURAJANA) 		1716003092NRG24041020230290575 04/10/2023 omsingh 1716003092WL023721 omsingh 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 omsingh STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-033-002/176
(SURAJANA) 		1716003092NRG24041020230290574 04/10/2023 omsongh 1716003092WL023721 omsongh 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 omsongh STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-068-001/496
(SATHKHEDA) 		1716003068NRG24290920230285892 04/10/2023 bhagatram 1716003068WL023244 bhagatram 00415 SBIN0030215 3094 3094 Processed 08/11/2023 286990820 bhagatram STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-078-001/108-C
(MOLAKHEDIBUJURG) 		1716003078NRG24041020230290921 04/10/2023 Shankarsingh 1716003078WL023766 Shankarsingh 00415 SBIN0030215 663 663 Processed 08/11/2023 286990820 Shankarsingh STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-078-001/14
(MOLAKHEDIBUJURG) 		1716003078NRG24041020230290923 04/10/2023 VARDI LAL 1716003078WL023766 VARDI LAL 00415 SBIN0030215 663 663 Processed 08/11/2023 286990820 VARDILAL STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-078-002/126
(MOLAKHEDIBUJURG) 		1716003078NRG24041020230290927 04/10/2023 MADANLAL 1716003078WL023766 MADANLAL 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 MADANLAL STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-078-002/126
(MOLAKHEDIBUJURG) 		1716003078NRG24041020230290926 04/10/2023 MADANLAL 1716003078WL023766 MADANLAL 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 MADANLAL STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-079-002/105
(SEMROL) 		1716003000NRG24031020230290353 04/10/2023 OM PRAKASH 1716003WL023687 OM PRAKASH 00415 SBIN0030215 2652 2652 Processed 08/11/2023 286990820 OMPRAKASH STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-079-002/552
(SEMROL) 		1716003000NRG24031020230290347 04/10/2023 RAMESH 1716003WL023685 RAMESH 00415 SBIN0030215 2652 2652 Processed 08/11/2023 286990820 RAMESH STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-079-002/552
(SEMROL) 		1716003000NRG24031020230290346 04/10/2023 RAMESH CHANDRA 1716003WL023685 RAMESH CHANDRA 00415 SBIN0030215 2652 2652 Processed 08/11/2023 286990820 RAMESHCHANDRA STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-079-002/554
(SEMROL) 		1716003000NRG24031020230290350 04/10/2023 BALCHAND 1716003WL023686 BALCHAND 00415 SBIN0030215 2652 2652 Processed 08/11/2023 286990820 BALCHAND BANK OF INDIA(508505)
88 GAROTH MP-16-003-079-002/572-D
(SEMROL) 		1716003000NRG24031020230290349 04/10/2023 ANURADHA MALI 1716003WL023685 ANURADHA MALI 00415 SBIN0030215 2652 2652 Processed 08/11/2023 286990820 ANURADHAMALI STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-079-002/572-D
(SEMROL) 		1716003000NRG24031020230290348 04/10/2023 ANURADHA MALI 1716003WL023685 ANURADHA MALI 00415 SBIN0030215 2652 2652 Processed 08/11/2023 286990820 ANURADHAMALI AU SMALL FINANCE BANK LTD(608088)
90 GAROTH MP-16-003-079-002/584-C
(SEMROL) 		1716003000NRG24031020230290352 04/10/2023 MANOHAR LAL 1716003WL023686 MANOHAR LAL 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 MANOHARLAL STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-079-002/584-C
(SEMROL) 		1716003000NRG24031020230290351 04/10/2023 MANOHAR LAL 1716003WL023686 MANOHAR LAL 00415 SBIN0030215 2652 2652 Processed 08/11/2023 286990820 MANOHARLAL STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-079-002/595
(SEMROL) 		1716003000NRG24031020230290356 04/10/2023 RAMESH 1716003WL023687 RAMESH 00415 SBIN0030215 2652 2652 Processed 08/11/2023 286990820 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 GAROTH MP-16-003-079-002/595
(SEMROL) 		1716003000NRG24031020230290355 04/10/2023 RAMESH 1716003WL023687 RAMESH 00415 SBIN0030215 2652 2652 Processed 08/11/2023 286990820 RAMESH STATE BANK OF INDIA(508548)
94 GAROTH MP-16-003-091-001/183
(ERIYA) 		1716003091NRG24041020230290899 04/10/2023 pratpsingh singh 1716003091WL023764 pratpsingh singh 00415 SBIN0030215 442 442 Processed 08/11/2023 286990820 pratpsinghsingh STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-091-001/195
(ERIYA) 		1716003091NRG24041020230290900 04/10/2023 lkaman 1716003091WL023764 lkaman 00415 SBIN0030215 442 442 Processed 08/11/2023 286990820 lkaman STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-091-001/23
(ERIYA) 		1716003091NRG24041020230290904 04/10/2023 madn 1716003091WL023764 madn 00415 SBIN0030215 442 442 Processed 08/11/2023 286990820 madn STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-091-001/26
(ERIYA) 		1716003091NRG24041020230290916 04/10/2023 koslya 1716003091WL023765 koslya 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 koslya STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-091-001/26
(ERIYA) 		1716003091NRG24041020230290914 04/10/2023 sumabai 1716003091WL023765 sumabai 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 sumabai STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-091-001/29
(ERIYA) 		1716003091NRG24041020230290905 04/10/2023 pirulal 1716003091WL023764 pirulal 00415 SBIN0030215 442 442 Processed 08/11/2023 286990820 pirulal STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-091-001/29
(ERIYA) 		1716003091NRG24041020230290906 04/10/2023 vishnu bai 1716003091WL023764 vishnu bai 00415 SBIN0030215 442 442 Processed 08/11/2023 286990820 vishnubai STATE BANK OF INDIA(508548)
101 GAROTH MP-16-003-091-001/89
(ERIYA) 		1716003091NRG24041020230290920 04/10/2023 dhapubai 1716003091WL023765 dhapubai 00415 SBIN0030215 1326 1326 Processed 08/11/2023 286990820 dhapubai STATE BANK OF INDIA(508548)
SubTotal 51714 51714
102 GAROTH MP-16-003-009-001/442
(TOLAKHEDI) 		1716003009NRG24300920230286302 04/10/2023 SHYAMLAL 1716003009WL023267 SHYAMLAL 00415 SBIN0030362 884 884 Processed 08/11/2023 286990820 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
103 GAROTH MP-16-003-024-003/108
(PARASALIDIWAN) 		1716003024NRG24041020230290504 04/10/2023 BHVAN SINGH 1716003024WL023713 BHVAN SINGH 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286990820 BHVANSINGH STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-024-003/118
(PARASALIDIWAN) 		1716003024NRG24041020230290506 04/10/2023 sodan singh 1716003024WL023713 sodan singh 00415 SBIN0030362 3094 3094 Processed 08/11/2023 286990820 sodansingh BANK OF BARODA(606985)
105 GAROTH MP-16-003-024-003/164
(PARASALIDIWAN) 		1716003024NRG24041020230290523 04/10/2023 KRISHANA 1716003024WL023715 KRISHANA 00415 SBIN0030362 2873 2873 Processed 08/11/2023 286990820 KRISHANA BANK OF INDIA(508505)
106 GAROTH MP-16-003-055-001/16
(DHAMANIYADIWAN) 		1716003055NRG24041020230290710 04/10/2023 MANGI LAL MEENA 1716003055WL023741 MANGI LAL MEENA 00415 SBIN0030362 442 442 Processed 08/11/2023 286990820 MANGILALMEENA CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-068-001/302-A
(SATHKHEDA) 		1716003068NRG24290920230284588 04/10/2023 KAMLESH 1716003068WL023149 KAMLESH 00415 SBIN0030362 3094 3094 Processed 08/11/2023 286990820 KAMLESH STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-068-001/490-A
(SATHKHEDA) 		1716003068NRG24290920230284592 04/10/2023 shyamlal 1716003068WL023149 shyamlal 00415 SBIN0030362 3094 3094 Processed 08/11/2023 286990820 shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
109 GAROTH MP-16-003-072-002/1
(HATUNIYA) 		1716003097NRG24041020230290725 04/10/2023 kashturibai 1716003097WL023743 kashturibai 00415 SBIN0030362 1105 1105 Processed 08/11/2023 286990820 kashturibai CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-072-002/106-A
(HATUNIYA) 		1716003097NRG24031020230290416 04/10/2023 bhopalsingh 1716003097WL023700 bhopalsingh 00415 SBIN0030362 884 884 Processed 08/11/2023 286990820 bhopalsingh BANK OF BARODA(606985)
111 GAROTH MP-16-003-072-002/115
(HATUNIYA) 		1716003097NRG24041020230290727 04/10/2023 PRABHULAL 1716003097WL023743 PRABHULAL 00415 SBIN0030362 1105 1105 Processed 08/11/2023 286990820 PRABHULAL BANK OF BARODA(606985)
112 GAROTH MP-16-003-072-002/115
(HATUNIYA) 		1716003097NRG24041020230290728 04/10/2023 shanti bai 1716003097WL023743 shanti bai 00415 SBIN0030362 1105 1105 Processed 08/11/2023 286990820 shantibai STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-072-002/126
(HATUNIYA) 		1716003097NRG24041020230290737 04/10/2023 rambabu 1716003097WL023745 rambabu 00415 SBIN0030362 1105 1105 Processed 08/11/2023 286990820 rambabu STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-072-002/145
(HATUNIYA) 		1716003097NRG24041020230290739 04/10/2023 shambhulal 1716003097WL023745 shambhulal 00415 SBIN0030362 1105 1105 Processed 08/11/2023 286990820 shambhulal STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-072-002/70
(HATUNIYA) 		1716003097NRG24041020230290751 04/10/2023 mitthusingh 1716003097WL023745 mitthusingh 00415 SBIN0030362 1105 1105 Processed 08/11/2023 286990820 mitthusingh STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-072-002/70
(HATUNIYA) 		1716003097NRG24041020230290752 04/10/2023 ratan 1716003097WL023745 ratan 00415 SBIN0030362 1105 1105 Processed 08/11/2023 286990820 ratan STATE BANK OF INDIA(508548)
SubTotal 23426 23426
117 GAROTH MP-16-003-009-001/102
(TOLAKHEDI) 		1716003009NRG24300920230286296 04/10/2023 KELASH 1716003009WL023267 KELASH 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 KELASH UCO BANK(607066)
118 GAROTH MP-16-003-009-001/193
(TOLAKHEDI) 		1716003009NRG24300920230286297 04/10/2023 bhagirath 1716003009WL023267 bhagirath 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 bhagirath UCO BANK(607066)
119 GAROTH MP-16-003-009-001/215
(TOLAKHEDI) 		1716003009NRG24300920230286287 04/10/2023 SHYAMLAL 1716003009WL023266 SHYAMLAL 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 SHYAMLAL UCO BANK(607066)
120 GAROTH MP-16-003-009-001/241
(TOLAKHEDI) 		1716003009NRG24300920230286298 04/10/2023 NAGULAL 1716003009WL023267 NAGULAL 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 NAGULAL UCO BANK(607066)
121 GAROTH MP-16-003-009-001/260
(TOLAKHEDI) 		1716003009NRG24300920230286288 04/10/2023 pyarelal 1716003009WL023266 pyarelal 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 pyarelal UCO BANK(607066)
122 GAROTH MP-16-003-009-001/262
(TOLAKHEDI) 		1716003009NRG24300920230286289 04/10/2023 RATAN LAL MEHER 1716003009WL023266 RATAN LAL MEHER 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 RATANLALMEHER UCO BANK(607066)
123 GAROTH MP-16-003-009-001/281
(TOLAKHEDI) 		1716003009NRG24300920230286290 04/10/2023 sukhalal 1716003009WL023266 sukhalal 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 sukhalal UCO BANK(607066)
124 GAROTH MP-16-003-009-001/282
(TOLAKHEDI) 		1716003009NRG24300920230286291 04/10/2023 DEVILAL DHANGAR 1716003009WL023266 DEVILAL DHANGAR 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 DEVILALDHANGAR UCO BANK(607066)
125 GAROTH MP-16-003-009-001/286
(TOLAKHEDI) 		1716003009NRG24300920230286299 04/10/2023 Radheshyam 1716003009WL023267 Radheshyam 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 Radheshyam UCO BANK(607066)
126 GAROTH MP-16-003-009-001/291
(TOLAKHEDI) 		1716003009NRG24300920230286300 04/10/2023 Iliyas mohamad 1716003009WL023267 Iliyas mohamad 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 Iliyasmohamad UCO BANK(607066)
127 GAROTH MP-16-003-009-001/324
(TOLAKHEDI) 		1716003009NRG24300920230286292 04/10/2023 Sopat bai 1716003009WL023266 Sopat bai 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 Sopatbai UCO BANK(607066)
128 GAROTH MP-16-003-009-001/34
(TOLAKHEDI) 		1716003009NRG24300920230286293 04/10/2023 nandubai 1716003009WL023266 nandubai 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 nandubai UCO BANK(607066)
129 GAROTH MP-16-003-009-001/368
(TOLAKHEDI) 		1716003009NRG24300920230286294 04/10/2023 shambhu lal 1716003009WL023266 shambhu lal 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 shambhulal UCO BANK(607066)
130 GAROTH MP-16-003-009-001/419
(TOLAKHEDI) 		1716003009NRG24300920230286295 04/10/2023 Membar Banjara 1716003009WL023266 Membar Banjara 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 MembarBanjara UCO BANK(607066)
131 GAROTH MP-16-003-009-001/441
(TOLAKHEDI) 		1716003009NRG24300920230286301 04/10/2023 VIKARM SINGH 1716003009WL023267 VIKARM SINGH 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 VIKARMSINGH UCO BANK(607066)
132 GAROTH MP-16-003-009-001/98
(TOLAKHEDI) 		1716003009NRG24300920230286304 04/10/2023 Mamta 1716003009WL023267 Mamta 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 Mamta UCO BANK(607066)
133 GAROTH MP-16-003-009-001/99
(TOLAKHEDI) 		1716003009NRG24300920230286305 04/10/2023 Leela Bai 1716003009WL023267 Leela Bai 00462 UCBA0001288 884 884 Processed 08/11/2023 286990820 LeelaBai UCO BANK(607066)
134 GAROTH MP-16-003-072-002/126-A
(HATUNIYA) 		1716003097NRG24041020230290738 04/10/2023 RADHAKISHAN 1716003097WL023745 RADHAKISHAN 00462 UCBA0001288 1105 1105 Processed 08/11/2023 286990820 RADHAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
135 GAROTH MP-16-003-072-002/191-A
(HATUNIYA) 		1716003097NRG24041020230290743 04/10/2023 Padama Bai Luhar 1716003097WL023745 Padama Bai Luhar 00462 UCBA0001288 1105 1105 Processed 08/11/2023 286990820 PadamaBaiLuhar UCO BANK(607066)
136 GAROTH MP-16-003-072-002/56
(HATUNIYA) 		1716003097NRG24041020230290748 04/10/2023 Dilip Singh Chandrawat 1716003097WL023745 Dilip Singh Chandrawat 00462 UCBA0001288 1105 1105 Processed 08/11/2023 286990820 DilipSinghChandrawat UCO BANK(607066)
SubTotal 18343 18343
137 GAROTH MP-16-003-072-002/193-B
(HATUNIYA) 		1716003097NRG24041020230290745 04/10/2023 Shyamlal Sen 1716003097WL023745 Shyamlal Sen 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990820 ShyamlalSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
138 GAROTH MP-16-003-072-002/145
(HATUNIYA) 		1716003097NRG24041020230290741 04/10/2023 Anil Louhar 1716003097WL023745 Anil Louhar 00689 AUBL0002324 1105 1105 Processed 08/11/2023 286990820 AnilLouhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
139 GAROTH MP-16-003-031-001/1656
(DETHALIBUZURG) 		1716003031NRG24031020230290367 04/10/2023 Manohar Lal Jatav 1716003031WL023692 Manohar Lal Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990820 ManoharLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
140 GAROTH MP-16-003-091-001/224
(ERIYA) 		1716003091NRG24041020230290912 04/10/2023 dilrajsingh 1716003091WL023765 dilrajsingh 00697 BKID0MG1411 1326 1326 Processed 08/11/2023 286990820 dilrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 GAROTH MP-16-003-091-001/26
(ERIYA) 		1716003091NRG24041020230290913 04/10/2023 hemraj 1716003091WL023765 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286990820 hemraj NARMADA JHABUA GRAMIN BANK(508515)
142 GAROTH MP-16-003-091-001/26
(ERIYA) 		1716003091NRG24041020230290915 04/10/2023 rajaram 1716003091WL023765 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286990820 rajaram NARMADA JHABUA GRAMIN BANK(508515)
143 GAROTH MP-16-003-091-001/69
(ERIYA) 		1716003091NRG24041020230290917 04/10/2023 bagdiram 1716003091WL023765 bagdiram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286990820 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
144 GAROTH MP-16-003-091-001/89
(ERIYA) 		1716003091NRG24041020230290919 04/10/2023 jagdish 1716003091WL023765 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286990820 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
145 GAROTH MP-16-003-091-002/186
(ERIYA) 		1716003092NRG24041020230290581 04/10/2023 Bheru Singh 1716003092WL023721 Bheru Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286990820 BheruSingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 227188 227188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_041023APB_FTO_302834 AXIS BANK UTIB0004482 Shamgarh 442
2 GAROTH MP1716003_041023APB_FTO_302834 Bank of Baroda BARB0SHAMGA SHAMGARH 24973
3 GAROTH MP1716003_041023APB_FTO_302834 Bank of India BKID0009139 SHAMGARH 13923
4 GAROTH MP1716003_041023APB_FTO_302834 Bank of India BKID0009141 GAROTH 20995
5 GAROTH MP1716003_041023APB_FTO_302834 Central Bank Of India CBIN0281043 SHAMGARH 20553
6 GAROTH MP1716003_041023APB_FTO_302834 Central Bank Of India CBIN0282539 GAROTH 4420
7 GAROTH MP1716003_041023APB_FTO_302834 State Bank of India SBIN0030058 GAROTH 36907
8 GAROTH MP1716003_041023APB_FTO_302834 State Bank of India SBIN0030215 KHADAWADA 51714
9 GAROTH MP1716003_041023APB_FTO_302834 State Bank of India SBIN0030362 SHAMGARH 23426
10 GAROTH MP1716003_041023APB_FTO_302834 UCO Bank UCBA0001288 CHANDWASA 18343
11 GAROTH MP1716003_041023APB_FTO_302834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 GAROTH MP1716003_041023APB_FTO_302834 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
13 GAROTH MP1716003_041023APB_FTO_302834 India Post Payments Bank IPOS0000001 Mandsaur 1326
14 GAROTH MP1716003_041023APB_FTO_302834 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
15 GAROTH MP1716003_041023APB_FTO_302834 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 5304
16 GAROTH MP1716003_041023APB_FTO_302834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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