Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_161223FTO_394433
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-16-003-049-001/692-A
(PAWTI) 		1716003049NRG24161220230371336 16/12/2023 BALI KUNVAR CHOUHAN 1716003049WL030637 BALI KUNVAR CHOUHAN 00032 UTIB0004482 1326 1326 Processed 11/03/2024 645603152 BALIKUNVARCHOUHAN (000000)
SubTotal 1326 1326
2 GAROTH MP-16-003-006-002/107
(TAKRAWAD) 		1716003000NRG24161220230371493 16/12/2023 lalsimgh 1716003WL030663 lalsimgh 00045 BARB0SHAMGA 1989 1989 Processed 11/03/2024 645603152 lalsimgh (000000)
3 GAROTH MP-16-003-006-002/390
(TAKRAWAD) 		1716003000NRG24161220230371489 16/12/2023 gajrat singh 1716003WL030661 gajrat singh 00045 BARB0SHAMGA 1989 1989 Processed 11/03/2024 645603152 gajratsingh (000000)
4 GAROTH MP-16-003-006-002/390
(TAKRAWAD) 		1716003000NRG24161220230371488 16/12/2023 gajrat singh 1716003WL030661 gajrat singh 00045 BARB0SHAMGA 1989 1989 Processed 11/03/2024 645603152 gajratsingh (000000)
5 GAROTH MP-16-003-006-002/390
(TAKRAWAD) 		1716003000NRG24161220230371487 16/12/2023 gajrat singh 1716003WL030661 gajrat singh 00045 BARB0SHAMGA 1989 1989 Processed 11/03/2024 645603152 gajratsingh (000000)
6 GAROTH MP-16-003-006-002/390
(TAKRAWAD) 		1716003000NRG24161220230371486 16/12/2023 gajrat singh 1716003WL030661 gajrat singh 00045 BARB0SHAMGA 1989 1989 Processed 11/03/2024 645603152 gajratsingh (000000)
7 GAROTH MP-16-003-006-002/390
(TAKRAWAD) 		1716003000NRG24161220230371485 16/12/2023 gajrat singh 1716003WL030661 gajrat singh 00045 BARB0SHAMGA 1989 1989 Processed 11/03/2024 645603152 gajratsingh (000000)
8 GAROTH MP-16-003-039-001/96-B
(RALAYATI) 		1716003039NRG24161220230371040 16/12/2023 raju 1716003039WL030606 raju 00045 BARB0SHAMGA 1105 1105 Processed 11/03/2024 645603152 raju (000000)
9 GAROTH MP-16-003-046-001/676
(SAGORIYA) 		1716003046NRG24161220230371345 16/12/2023 KRISHNA BAI PARMAR 1716003046WL030640 KRISHNA BAI PARMAR 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603152 KRISHNABAIPARMAR (000000)
10 GAROTH MP-16-003-046-001/679
(SAGORIYA) 		1716003046NRG24161220230371348 16/12/2023 JITU KUMAWAT 1716003046WL030640 JITU KUMAWAT 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603152 JITUKUMAWAT (000000)
11 GAROTH MP-16-003-046-001/680
(SAGORIYA) 		1716003046NRG24161220230371349 16/12/2023 ARJUN KUMAWAT 1716003046WL030640 ARJUN KUMAWAT 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603152 ARJUNKUMAWAT (000000)
SubTotal 17017 17017
12 GAROTH MP-16-003-046-001/677
(SAGORIYA) 		1716003046NRG24161220230371346 16/12/2023 BALARAM DARIYA 1716003046WL030640 BALARAM DARIYA 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603152 BALARAMDARIYA (000000)
SubTotal 1326 1326
13 GAROTH MP-16-003-020-001/128-C
(CHIKNYA) 		1716003020NRG24161220230371528 16/12/2023 UMA KUNWAR 1716003020WL030667 UMA KUNWAR 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 UMAKUNWAR (000000)
14 GAROTH MP-16-003-020-001/314-B
(CHIKNYA) 		1716003020NRG24161220230371556 16/12/2023 DURGA BAI 1716003020WL030667 DURGA BAI 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 DURGABAI (000000)
15 GAROTH MP-16-003-020-001/433-A
(CHIKNYA) 		1716003020NRG24161220230371579 16/12/2023 DEVAS BAI 1716003020WL030667 DEVAS BAI 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 DEVASBAI (000000)
16 GAROTH MP-16-003-020-001/503
(CHIKNYA) 		1716003020NRG24161220230371596 16/12/2023 SODAN SINGH 1716003020WL030667 SODAN SINGH 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 SODANSINGH (000000)
17 GAROTH MP-16-003-020-001/503-A
(CHIKNYA) 		1716003020NRG24161220230371597 16/12/2023 SEVAN BAI 1716003020WL030667 SEVAN BAI 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 SEVANBAI (000000)
18 GAROTH MP-16-003-020-001/503-D
(CHIKNYA) 		1716003020NRG24161220230371600 16/12/2023 DEVASH BAI 1716003020WL030667 DEVASH BAI 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 DEVASHBAI (000000)
19 GAROTH MP-16-003-020-001/82
(CHIKNYA) 		1716003020NRG24161220230371603 16/12/2023 HEM KUNWAR SHIVRAJSINGH 1716003020WL030667 HEM KUNWAR SHIVRAJSINGH 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 HEMKUNWARSHIVRAJSINGH (000000)
20 GAROTH MP-16-003-020-001/82-A
(CHIKNYA) 		1716003020NRG24161220230371604 16/12/2023 DURGA KUNWAR ISHWARSINGH 1716003020WL030667 DURGA KUNWAR ISHWARSINGH 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 DURGAKUNWARISHWARSINGH (000000)
21 GAROTH MP-16-003-049-001/101-B
(PAWTI) 		1716003049NRG24161220230371286 16/12/2023 GUMAN LAL RAGHUNATH 1716003049WL030637 GUMAN LAL RAGHUNATH 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 GUMANLALRAGHUNATH (000000)
22 GAROTH MP-16-003-049-001/103-A
(PAWTI) 		1716003049NRG24161220230371288 16/12/2023 SANTOSH KUMARI 1716003049WL030637 SANTOSH KUMARI 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 SANTOSHKUMARI (000000)
23 GAROTH MP-16-003-049-001/364-A
(PAWTI) 		1716003049NRG24161220230371311 16/12/2023 TOFAN SINGH BHAGWAN SINGH 1716003049WL030637 TOFAN SINGH BHAGWAN SINGH 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 TOFANSINGHBHAGWANSINGH (000000)
24 GAROTH MP-16-003-049-001/413-A
(PAWTI) 		1716003049NRG24161220230371315 16/12/2023 Jasu Bai Kachru Singh 1716003049WL030637 Jasu Bai Kachru Singh 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 JasuBaiKachruSingh (000000)
25 GAROTH MP-16-003-049-001/548-A
(PAWTI) 		1716003049NRG24161220230371324 16/12/2023 Lalkuwar Dashrath 1716003049WL030637 Lalkuwar Dashrath 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 LalkuwarDashrath (000000)
26 GAROTH MP-16-003-049-001/548-B
(PAWTI) 		1716003049NRG24161220230371325 16/12/2023 AMALU BAI 1716003049WL030637 AMALU BAI 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 AMALUBAI (000000)
27 GAROTH MP-16-003-067-001/569
(BARKHEDAGANGASA) 		1716003067NRG24161220230371234 16/12/2023 MOHD PARVEJ 1716003067WL030628 MOHD PARVEJ 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603152 MOHDPARVEJ (000000)
SubTotal 19890 19890
28 GAROTH MP-16-003-020-001/289-C
(CHIKNYA) 		1716003020NRG24161220230371552 16/12/2023 VINOD KUNWAR CHOUHAN 1716003020WL030667 VINOD KUNWAR CHOUHAN 00048 BKID0009484 1326 1326 Processed 11/03/2024 645603152 VINODKUNWARCHOUHAN (000000)
SubTotal 1326 1326
29 GAROTH MP-16-003-039-001/113
(RALAYATI) 		1716003039NRG24161220230371008 16/12/2023 PRAKASH 1716003039WL030606 PRAKASH 00089 CBIN0281043 1105 1105 Processed 11/03/2024 645603152 PRAKASH (000000)
30 GAROTH MP-16-003-039-001/138
(RALAYATI) 		1716003039NRG24161220230371012 16/12/2023 lekhraj 1716003039WL030606 lekhraj 00089 CBIN0281043 1105 1105 Processed 11/03/2024 645603152 lekhraj (000000)
31 GAROTH MP-16-003-039-002/102
(RALAYATI) 		1716003039NRG24161220230371042 16/12/2023 BHERU LAL 1716003039WL030606 BHERU LAL 00089 CBIN0281043 1105 1105 Processed 11/03/2024 645603152 BHERULAL (000000)
32 GAROTH MP-16-003-046-001/682
(SAGORIYA) 		1716003046NRG24161220230371350 16/12/2023 GUDDI BAI TIWARI 1716003046WL030640 GUDDI BAI TIWARI 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603152 GUDDIBAITIWARI (000000)
33 GAROTH MP-16-003-046-001/683
(SAGORIYA) 		1716003046NRG24161220230371351 16/12/2023 PINTU 1716003046WL030640 PINTU 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603152 PINTU (000000)
34 GAROTH MP-16-003-061-001/375
(BANI) 		1716003061NRG24161220230371518 16/12/2023 BALI BAI 1716003061WL030665 BALI BAI 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603152 BALIBAI (000000)
SubTotal 7293 7293
35 GAROTH MP-16-003-020-001/272
(CHIKNYA) 		1716003020NRG24161220230371549 16/12/2023 JANAS BAI WO SHANKARSINGH 1716003020WL030667 JANAS BAI WO SHANKARSINGH 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603152 JANASBAIWOSHANKARSINGH (000000)
36 GAROTH MP-16-003-020-001/290-D
(CHIKNYA) 		1716003020NRG24161220230371554 16/12/2023 JODHSINGH SO HOKAMSINGH 1716003020WL030667 JODHSINGH SO HOKAMSINGH 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603152 JODHSINGHSOHOKAMSINGH (000000)
37 GAROTH MP-16-003-020-001/420-C
(CHIKNYA) 		1716003020NRG24161220230371577 16/12/2023 KRISHNA BAI CHOUHAN 1716003020WL030667 KRISHNA BAI CHOUHAN 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603152 KRISHNABAICHOUHAN (000000)
SubTotal 3978 3978
38 GAROTH MP-16-003-020-001/503-C
(CHIKNYA) 		1716003020NRG24161220230371599 16/12/2023 VIKRAM SINGH 1716003020WL030667 VIKRAM SINGH 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603152 VIKRAMSINGH (000000)
39 GAROTH MP-16-003-039-001/180-B
(RALAYATI) 		1716003039NRG24161220230371017 16/12/2023 Rinku 1716003039WL030606 Rinku 00415 SBIN0030058 1105 1105 Processed 11/03/2024 645603152 Rinku (000000)
40 GAROTH MP-16-003-039-001/48
(RALAYATI) 		1716003039NRG24161220230371035 16/12/2023 TUFAN BANJARA 1716003039WL030606 TUFAN BANJARA 00415 SBIN0030058 1105 1105 Processed 11/03/2024 645603152 TUFANBANJARA (000000)
41 GAROTH MP-16-003-049-001/304-A
(PAWTI) 		1716003049NRG24161220230371301 16/12/2023 BHARATBAI MUKESH 1716003049WL030637 BHARATBAI MUKESH 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603152 BHARATBAIMUKESH (000000)
42 GAROTH MP-16-003-049-001/548-A
(PAWTI) 		1716003049NRG24161220230371323 16/12/2023 DASHRATH SINGH 1716003049WL030637 DASHRATH SINGH 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603152 DASHRATHSINGH (000000)
43 GAROTH MP-16-003-049-001/604-A
(PAWTI) 		1716003049NRG24161220230371331 16/12/2023 SHANTI BAI GEHLOD 1716003049WL030637 SHANTI BAI GEHLOD 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603152 SHANTIBAIGEHLOD (000000)
44 GAROTH MP-16-003-049-001/624-A
(PAWTI) 		1716003049NRG24161220230371332 16/12/2023 SADDAM HUSAIN 1716003049WL030637 SADDAM HUSAIN 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603152 SADDAMHUSAIN (000000)
45 GAROTH MP-16-003-077-002/80
(DHABLAMOHAN) 		1716003077NRG24161220230371423 16/12/2023 GOVIND 1716003077WL030652 GOVIND 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603152 GOVIND (000000)
SubTotal 10166 10166
46 GAROTH MP-16-003-049-001/404
(PAWTI) 		1716003049NRG24161220230371313 16/12/2023 Sheelabai Raghulal 1716003049WL030637 Sheelabai Raghulal 00415 SBIN0030198 1326 1326 Processed 11/03/2024 645603152 SheelabaiRaghulal (000000)
SubTotal 1326 1326
47 GAROTH MP-16-003-039-001/127
(RALAYATI) 		1716003039NRG24161220230371011 16/12/2023 RAMKARAN 1716003039WL030606 RAMKARAN 00415 SBIN0030215 1105 1105 Processed 11/03/2024 645603152 RAMKARAN (000000)
48 GAROTH MP-16-003-067-001/299
(BARKHEDAGANGASA) 		1716003067NRG24161220230371229 16/12/2023 ashok 1716003067WL030628 ashok 00415 SBIN0030215 1326 1326 Processed 11/03/2024 645603152 ashok (000000)
SubTotal 2431 2431
49 GAROTH MP-16-003-006-002/12
(TAKRAWAD) 		1716003000NRG24161220230371494 16/12/2023 MADAN SINGH 1716003WL030663 MADAN SINGH 00415 SBIN0030362 1989 1989 Processed 11/03/2024 645603152 MADANSINGH (000000)
SubTotal 1989 1989
50 GAROTH MP-16-003-039-001/187-B
(RALAYATI) 		1716003039NRG24161220230371020 16/12/2023 ravi 1716003039WL030606 ravi 00688 FINO0001001 1105 1105 Rejected 11/03/2024 645603152 A/c Blocked or Frozen
SubTotal 1105 1105
51 GAROTH MP-16-003-049-001/356-A
(PAWTI) 		1716003049NRG24161220230371308 16/12/2023 HARIOM BAMNIYA 1716003049WL030637 HARIOM BAMNIYA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645603152 HARIOMBAMNIYA (000000)
52 GAROTH MP-16-003-049-001/579-B
(PAWTI) 		1716003049NRG24161220230371329 16/12/2023 Ranglal 1716003049WL030637 Ranglal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645603152 Ranglal (000000)
SubTotal 2652 2652
53 GAROTH MP-16-003-020-001/289-B
(CHIKNYA) 		1716003020NRG24161220230371551 16/12/2023 SANJAY SINGH 1716003020WL030667 SANJAY SINGH 00689 AUBL0002324 1326 1326 Processed 11/03/2024 645603152 SANJAYSINGH (000000)
54 GAROTH MP-16-003-039-001/226-A
(RALAYATI) 		1716003039NRG24161220230371026 16/12/2023 Hemalata dhakad 1716003039WL030606 Hemalata dhakad 00689 AUBL0002324 1105 1105 Processed 11/03/2024 645603152 Hemalatadhakad (000000)
SubTotal 2431 2431
55 GAROTH MP-16-003-020-001/92-D
(CHIKNYA) 		1716003020NRG24161220230371610 16/12/2023 mahendra singh 1716003020WL030667 mahendra singh 00690 ESFB0014015 1326 1326 Processed 11/03/2024 645603152 mahendrasingh (000000)
SubTotal 1326 1326
56 GAROTH MP-16-003-020-001/315-C
(CHIKNYA) 		1716003020NRG24161220230371557 16/12/2023 nirmala 1716003020WL030667 nirmala 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645603152 nirmala (000000)
57 GAROTH MP-16-003-020-001/503-B
(CHIKNYA) 		1716003020NRG24161220230371598 16/12/2023 ramsingh 1716003020WL030667 ramsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645603152 ramsingh (000000)
58 GAROTH MP-16-003-039-001/17-A
(RALAYATI) 		1716003039NRG24161220230371015 16/12/2023 vikram 1716003039WL030606 vikram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645603152 vikram (000000)
59 GAROTH MP-16-003-039-001/19-A
(RALAYATI) 		1716003039NRG24161220230371022 16/12/2023 ramesh banjara 1716003039WL030606 ramesh banjara 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645603152 rameshbanjara (000000)
60 GAROTH MP-16-003-039-001/40-A
(RALAYATI) 		1716003039NRG24161220230371031 16/12/2023 Kailash 1716003039WL030606 Kailash 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645603152 Kailash (000000)
61 GAROTH MP-16-003-039-001/45-A
(RALAYATI) 		1716003039NRG24161220230371032 16/12/2023 ramesh 1716003039WL030606 ramesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645603152 ramesh (000000)
62 GAROTH MP-16-003-039-001/47-A
(RALAYATI) 		1716003039NRG24161220230371033 16/12/2023 Bherulal 1716003039WL030606 Bherulal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645603152 Bherulal (000000)
63 GAROTH MP-16-003-039-001/49-A
(RALAYATI) 		1716003039NRG24161220230371036 16/12/2023 raju banjara 1716003039WL030606 raju banjara 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645603152 rajubanjara (000000)
64 GAROTH MP-16-003-039-001/95-B
(RALAYATI) 		1716003039NRG24161220230371039 16/12/2023 ishvarlal 1716003039WL030606 ishvarlal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645603152 ishvarlal (000000)
65 GAROTH MP-16-003-039-001/98-B
(RALAYATI) 		1716003039NRG24161220230371041 16/12/2023 rahul 1716003039WL030606 rahul 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645603152 rahul (000000)
66 GAROTH MP-16-003-049-001/325
(PAWTI) 		1716003049NRG24161220230371305 16/12/2023 DASHRATH BAI 1716003049WL030637 DASHRATH BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645603152 DASHRATHBAI (000000)
67 GAROTH MP-16-003-049-001/714-A
(PAWTI) 		1716003049NRG24161220230371338 16/12/2023 JANAS BAI 1716003049WL030637 JANAS BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645603152 JANASBAI (000000)
SubTotal 14144 14144
68 GAROTH MP-16-003-049-001/70-A
(PAWTI) 		1716003049NRG24161220230371337 16/12/2023 RAMKANYA BAI CHAMPALAL 1716003049WL030637 RAMKANYA BAI CHAMPALAL 00697 BKID0MG1411 1326 1326 Processed 11/03/2024 645603152 RAMKANYABAICHAMPALAL (000000)
SubTotal 1326 1326
69 GAROTH MP-16-003-061-001/170
(BANI) 		1716003061NRG24161220230371520 16/12/2023 Suraj puri 1716003061WL030666 Suraj puri 00697 BKID0MG1416 1326 1326 Processed 11/03/2024 645603152 Surajpuri (000000)
SubTotal 1326 1326
70 GAROTH MP-16-003-020-001/92-C
(CHIKNYA) 		1716003020NRG24161220230371609 16/12/2023 dhara singh 1716003020WL030667 dhara singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645603152 dharasingh (000000)
71 GAROTH MP-16-003-046-001/678
(SAGORIYA) 		1716003046NRG24161220230371347 16/12/2023 Ajay Tailor 1716003046WL030640 Ajay Tailor 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645603152 AjayTailor (000000)
72 GAROTH MP-16-003-049-001/474-A
(PAWTI) 		1716003049NRG24161220230371317 16/12/2023 Dilip Khichi 1716003049WL030637 Dilip Khichi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645603152 DilipKhichi (000000)
73 GAROTH MP-16-003-049-001/478-B
(PAWTI) 		1716003049NRG24161220230371319 16/12/2023 UMRAV SINGH 1716003049WL030637 UMRAV SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645603152 UMRAVSINGH (000000)
74 GAROTH MP-16-003-049-001/776
(PAWTI) 		1716003049NRG24161220230371340 16/12/2023 Mahesh 1716003049WL030637 Mahesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645603152 Mahesh (000000)
75 GAROTH MP-16-003-061-001/458
(BANI) 		1716003061NRG24161220230371524 16/12/2023 Gowardan Singh 1716003061WL030666 Gowardan Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645603152 GowardanSingh (000000)
76 GAROTH MP-16-003-077-001/42
(DHABLAMOHAN) 		1716003077NRG24161220230371269 16/12/2023 Mukesh Kir 1716003077WL030633 Mukesh Kir 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645603152 MukeshKir (000000)
SubTotal 9282 9282
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_161223FTO_394433 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_161223FTO_394433 Bank of Baroda BARB0SHAMGA SHAMGARH 17017
3 GAROTH MP1716003_161223FTO_394433 Bank of India BKID0009139 SHAMGARH 1326
4 GAROTH MP1716003_161223FTO_394433 Bank of India BKID0009141 GAROTH 19890
5 GAROTH MP1716003_161223FTO_394433 Bank of India BKID0009484 ALLOT 1326
6 GAROTH MP1716003_161223FTO_394433 Central Bank Of India CBIN0281043 SHAMGARH 7293
7 GAROTH MP1716003_161223FTO_394433 Central Bank Of India CBIN0282539 GAROTH 3978
8 GAROTH MP1716003_161223FTO_394433 State Bank of India SBIN0030058 GAROTH 10166
9 GAROTH MP1716003_161223FTO_394433 State Bank of India SBIN0030198 BOLIA 1326
10 GAROTH MP1716003_161223FTO_394433 State Bank of India SBIN0030215 KHADAWADA 2431
11 GAROTH MP1716003_161223FTO_394433 State Bank of India SBIN0030362 SHAMGARH 1989
12 GAROTH MP1716003_161223FTO_394433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 GAROTH MP1716003_161223FTO_394433 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 GAROTH MP1716003_161223FTO_394433 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2431
15 GAROTH MP1716003_161223FTO_394433 Equitas Small Finance Bank Limited ESFB0014015 Ratlam 1326
16 GAROTH MP1716003_161223FTO_394433 India Post Payments Bank IPOS0000001 Mandsaur 14144
17 GAROTH MP1716003_161223FTO_394433 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
18 GAROTH MP1716003_161223FTO_394433 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
19 GAROTH MP1716003_161223FTO_394433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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