Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_231023APB_FTO_329377
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-16-003-015-001/144-A
(LASUDIYA) 		1716003015NRG24231020230314861 23/10/2023 RAMDYAL BAGARI 1716003015WL026083 RAMDYAL BAGARI 00045 BARB0SHAMGA 2873 2873 Processed 09/11/2023 291228842 RAMDYALBAGARI BANK OF BARODA(606985)
2 GAROTH MP-16-003-015-001/144-D
(LASUDIYA) 		1716003015NRG24231020230314864 23/10/2023 JIWAN BAGARI 1716003015WL026083 JIWAN BAGARI 00045 BARB0SHAMGA 2873 2873 Processed 09/11/2023 291228842 JIWANBAGARI BANK OF BARODA(606985)
3 GAROTH MP-16-003-015-001/746
(LASUDIYA) 		1716003015NRG24231020230314854 23/10/2023 UMA BAI 1716003015WL026082 UMA BAI 00045 BARB0SHAMGA 2873 2873 Processed 09/11/2023 291228842 UMABAI FINO PAYMENTS BANK LTD(608001)
4 GAROTH MP-16-003-015-001/762
(LASUDIYA) 		1716003015NRG24231020230314893 23/10/2023 POOJA MEENA 1716003015WL026087 POOJA MEENA 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291228842 POOJAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-015-001/763
(LASUDIYA) 		1716003015NRG24231020230314894 23/10/2023 DULI CHAND 1716003015WL026087 DULI CHAND 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291228842 DULICHAND BANK OF INDIA(508505)
6 GAROTH MP-16-003-015-001/777
(LASUDIYA) 		1716003015NRG24231020230314875 23/10/2023 SAVITRI PATIDAR 1716003015WL026084 SAVITRI PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291228842 SAVITRIPATIDAR BANK OF BARODA(606985)
7 GAROTH MP-16-003-015-001/781
(LASUDIYA) 		1716003015NRG24231020230314877 23/10/2023 MANGI BAI 1716003015WL026084 MANGI BAI 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291228842 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAROTH MP-16-003-015-001/781
(LASUDIYA) 		1716003015NRG24231020230314876 23/10/2023 RAMESHCHANDRA PATIDAR 1716003015WL026084 RAMESHCHANDRA PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291228842 RAMESHCHANDRAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
9 GAROTH MP-16-003-015-001/789
(LASUDIYA) 		1716003015NRG24231020230314856 23/10/2023 ZAHIR 1716003015WL026082 ZAHIR 00045 BARB0SHAMGA 2873 2873 Processed 09/11/2023 291228842 ZAHIR BANK OF BARODA(606985)
10 GAROTH MP-16-003-015-001/794
(LASUDIYA) 		1716003015NRG24231020230314857 23/10/2023 VISHNU 1716003015WL026082 VISHNU 00045 BARB0SHAMGA 2873 2873 Processed 09/11/2023 291228842 VISHNU BANK OF BARODA(606985)
11 GAROTH MP-16-003-015-001/796
(LASUDIYA) 		1716003015NRG24231020230314909 23/10/2023 PRABHULAL CHOUDHRY 1716003015WL026089 PRABHULAL CHOUDHRY 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 291228842 PRABHULALCHOUDHRY STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-015-001/896
(LASUDIYA) 		1716003015NRG24231020230314916 23/10/2023 SHAMBHUSINGH RAJPOOT SO MANGU SINGH 1716003015WL026089 SHAMBHUSINGH RAJPOOT SO MANGU SINGH 00045 BARB0SHAMGA 1326 1326 Processed 09/11/2023 291228842 SHAMBHUSINGHRAJPOOTSOMANGUSINGH BANK OF BARODA(606985)
13 GAROTH MP-16-003-015-001/901
(LASUDIYA) 		1716003015NRG24231020230314860 23/10/2023 GAYATRI BAI MINA 1716003015WL026082 GAYATRI BAI MINA 00045 BARB0SHAMGA 2873 2873 Processed 10/11/2023 291228842 GAYATRIBAIMINA STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-015-002/115-A
(LASUDIYA) 		1716003015NRG24231020230314881 23/10/2023 Sureshchandra Meena 1716003015WL026084 Sureshchandra Meena 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291228842 SureshchandraMeena BANK OF BARODA(606985)
15 GAROTH MP-16-003-015-002/115-B
(LASUDIYA) 		1716003015NRG24231020230314882 23/10/2023 SAMPAT MEENA 1716003015WL026084 SAMPAT MEENA 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 291228842 SAMPATMEENA STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-015-002/115-C
(LASUDIYA) 		1716003015NRG24231020230314883 23/10/2023 RAJANI 1716003015WL026084 RAJANI 00045 BARB0SHAMGA 1547 1547 Processed 10/11/2023 291228842 RAJANI STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-015-002/446-A
(LASUDIYA) 		1716003015NRG24231020230314884 23/10/2023 OMPRAKASH 1716003015WL026084 OMPRAKASH 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291228842 OMPRAKASH BANK OF BARODA(606985)
18 GAROTH MP-16-003-015-002/446-B
(LASUDIYA) 		1716003015NRG24231020230314885 23/10/2023 BADAM BAI 1716003015WL026084 BADAM BAI 00045 BARB0SHAMGA 1547 1547 Processed 09/11/2023 291228842 BADAMBAI BANK OF BARODA(606985)
SubTotal 34918 34918
19 GAROTH MP-16-003-015-001/286
(LASUDIYA) 		1716003015NRG24231020230314897 23/10/2023 vijay 1716003015WL026088 vijay 00048 BKID0009139 2873 2873 Processed 10/11/2023 291228842 vijay STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-015-001/760
(LASUDIYA) 		1716003015NRG24231020230314906 23/10/2023 AMAR SINGH 1716003015WL026089 AMAR SINGH 00048 BKID0009139 1326 1326 Processed 09/11/2023 291228842 AMARSINGH BANK OF INDIA(508505)
21 GAROTH MP-16-003-015-001/878
(LASUDIYA) 		1716003015NRG24231020230314867 23/10/2023 CHAND MOHAMMAD SO FAKEER MOHAMMAD 1716003015WL026083 CHAND MOHAMMAD SO FAKEER MOHAMMAD 00048 BKID0009139 2873 2873 Processed 09/11/2023 291228842 CHANDMOHAMMADSOFAKEERMOHAMMAD BANK OF INDIA(508505)
SubTotal 7072 7072
22 GAROTH MP-16-003-015-001/131-A
(LASUDIYA) 		1716003015NRG24231020230314895 23/10/2023 HARI SINGH 1716003015WL026088 HARI SINGH 00048 BKID0009141 2873 2873 Processed 09/11/2023 291228842 HARISINGH BANK OF INDIA(508505)
23 GAROTH MP-16-003-015-001/681
(LASUDIYA) 		1716003015NRG24231020230314901 23/10/2023 POOJA RAHUL 1716003015WL026088 POOJA RAHUL 00048 BKID0009141 2873 2873 Processed 09/11/2023 291228842 POOJARAHUL BANK OF BARODA(606985)
24 GAROTH MP-16-003-015-001/702
(LASUDIYA) 		1716003015NRG24231020230314865 23/10/2023 RINABAI DEELIP CHOUDHARY 1716003015WL026083 RINABAI DEELIP CHOUDHARY 00048 BKID0009141 2873 2873 Processed 10/11/2023 291228842 RINABAIDEELIPCHOUDHARY STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-015-001/838
(LASUDIYA) 		1716003015NRG24231020230314915 23/10/2023 KAVITA BAI 1716003015WL026089 KAVITA BAI 00048 BKID0009141 1326 1326 Processed 09/11/2023 291228842 KAVITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 GAROTH MP-16-003-015-001/881
(LASUDIYA) 		1716003015NRG24231020230314880 23/10/2023 Lalita Bai 1716003015WL026084 Lalita Bai 00048 BKID0009141 1547 1547 Processed 09/11/2023 291228842 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
27 GAROTH MP-16-003-015-001/682
(LASUDIYA) 		1716003015NRG24231020230314903 23/10/2023 Daulat ram meena so ranglal 1716003015WL026089 Daulat ram meena so ranglal 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291228842 Daulatrammeenasoranglal UCO BANK(607066)
28 GAROTH MP-16-003-015-001/700
(LASUDIYA) 		1716003015NRG24231020230314904 23/10/2023 fulvanti bai wo ashok 1716003015WL026089 fulvanti bai wo ashok 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291228842 fulvantibaiwoashok AU SMALL FINANCE BANK LTD(608088)
29 GAROTH MP-16-003-015-001/707
(LASUDIYA) 		1716003015NRG24231020230314891 23/10/2023 KAMLESH BANSHILAL 1716003015WL026086 KAMLESH BANSHILAL 00089 CBIN0281043 1326 1326 Processed 09/11/2023 291228842 KAMLESHBANSHILAL CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-015-001/759
(LASUDIYA) 		1716003015NRG24231020230314905 23/10/2023 SARTAN BAI 1716003015WL026089 SARTAN BAI 00089 CBIN0281043 1326 1326 Processed 10/11/2023 291228842 SARTANBAI STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-015-001/832
(LASUDIYA) 		1716003015NRG24231020230314858 23/10/2023 BHARTI BAI 1716003015WL026082 BHARTI BAI 00089 CBIN0281043 2873 2873 Processed 09/11/2023 291228842 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
32 GAROTH MP-16-003-015-001/200
(LASUDIYA) 		1716003015NRG24231020230314896 23/10/2023 karusingh 1716003015WL026088 karusingh 00089 CBIN0282539 2873 2873 Processed 09/11/2023 291228842 karusingh CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-015-001/305-A
(LASUDIYA) 		1716003015NRG24231020230314890 23/10/2023 Rakesh Kumar 1716003015WL026086 Rakesh Kumar 00089 CBIN0282539 1326 1326 Processed 10/11/2023 291228842 RakeshKumar STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-015-001/787
(LASUDIYA) 		1716003015NRG24231020230314907 23/10/2023 RAGHU CHAMAR SO NANDA CHAMAR 1716003015WL026089 RAGHU CHAMAR SO NANDA CHAMAR 00089 CBIN0282539 1326 1326 Processed 10/11/2023 291228842 RAGHUCHAMARSONANDACHAMAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
35 GAROTH MP-16-003-015-001/694
(LASUDIYA) 		1716003015NRG24231020230314870 23/10/2023 Yogesh 1716003015WL026084 Yogesh 00415 SBIN0030058 1547 1547 Processed 09/11/2023 291228842 Yogesh BANK OF BARODA(606985)
36 GAROTH MP-16-003-015-001/775
(LASUDIYA) 		1716003015NRG24231020230314874 23/10/2023 SATYANARAYAN PATIDAR 1716003015WL026084 SATYANARAYAN PATIDAR 00415 SBIN0030058 1547 1547 Processed 10/11/2023 291228842 SATYANARAYANPATIDAR STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-015-001/782
(LASUDIYA) 		1716003015NRG24231020230314878 23/10/2023 PAVAN PATIDAR 1716003015WL026084 PAVAN PATIDAR 00415 SBIN0030058 1547 1547 Processed 10/11/2023 291228842 PAVANPATIDAR STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-015-001/877
(LASUDIYA) 		1716003015NRG24231020230314866 23/10/2023 Shankarlal Balai 1716003015WL026083 Shankarlal Balai 00415 SBIN0030058 2873 2873 Processed 10/11/2023 291228842 ShankarlalBalai STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-015-001/882
(LASUDIYA) 		1716003015NRG24231020230314869 23/10/2023 RAVINA KESHURAM MEENA 1716003015WL026083 RAVINA KESHURAM MEENA 00415 SBIN0030058 2873 2873 Processed 10/11/2023 291228842 RAVINAKESHURAMMEENA STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-015-001/906
(LASUDIYA) 		1716003015NRG24231020230314918 23/10/2023 SANGITABAI HARISHYAM SILAVAT 1716003015WL026089 SANGITABAI HARISHYAM SILAVAT 00415 SBIN0030058 1326 1326 Processed 10/11/2023 291228842 SANGITABAIHARISHYAMSILAVAT STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-015-002/47-A
(LASUDIYA) 		1716003015NRG24231020230314886 23/10/2023 PRAHLAD 1716003015WL026084 PRAHLAD 00415 SBIN0030058 1547 1547 Processed 10/11/2023 291228842 PRAHLAD STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-015-002/47-B
(LASUDIYA) 		1716003015NRG24231020230314887 23/10/2023 SOPAT BAI 1716003015WL026084 SOPAT BAI 00415 SBIN0030058 1547 1547 Processed 10/11/2023 291228842 SOPATBAI STATE BANK OF INDIA(508548)
SubTotal 14807 14807
43 GAROTH MP-16-003-015-001/801
(LASUDIYA) 		1716003015NRG24231020230314892 23/10/2023 PARVAT SINGH 1716003015WL026086 PARVAT SINGH 00415 SBIN0030215 1326 1326 Processed 10/11/2023 291228842 PARVATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 GAROTH MP-16-003-015-001/880
(LASUDIYA) 		1716003015NRG24231020230314868 23/10/2023 Gayatri Bai 1716003015WL026083 Gayatri Bai 00415 SBIN0030362 2873 2873 Processed 10/11/2023 291228842 GayatriBai STATE BANK OF INDIA(508548)
45 GAROTH MP-16-003-015-001/905
(LASUDIYA) 		1716003015NRG24231020230314917 23/10/2023 HARISHYAM SILAVAT 1716003015WL026089 HARISHYAM SILAVAT 00415 SBIN0030362 1326 1326 Processed 10/11/2023 291228842 HARISHYAMSILAVAT STATE BANK OF INDIA(508548)
SubTotal 4199 4199
46 GAROTH MP-16-003-015-001/61
(LASUDIYA) 		1716003015NRG24231020230314898 23/10/2023 Ishvar meena 1716003015WL026088 Ishvar meena 00462 UCBA0001288 2873 2873 Processed 09/11/2023 291228842 Ishvarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAROTH MP-16-003-015-001/680
(LASUDIYA) 		1716003015NRG24231020230314900 23/10/2023 RAHUL 1716003015WL026088 RAHUL 00462 UCBA0001288 2873 2873 Processed 10/11/2023 291228842 RAHUL STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-015-001/680
(LASUDIYA) 		1716003015NRG24231020230314899 23/10/2023 RAHUL MEENA 1716003015WL026088 RAHUL MEENA 00462 UCBA0001288 2873 2873 Processed 09/11/2023 291228842 RAHULMEENA FINO PAYMENTS BANK LTD(608001)
49 GAROTH MP-16-003-015-001/717
(LASUDIYA) 		1716003015NRG24231020230314852 23/10/2023 RAVI KUMAR MEENA 1716003015WL026082 RAVI KUMAR MEENA 00462 UCBA0001288 2873 2873 Processed 10/11/2023 291228842 RAVIKUMARMEENA STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-015-001/720
(LASUDIYA) 		1716003015NRG24231020230314853 23/10/2023 RAMNIVAS MEENA 1716003015WL026082 RAMNIVAS MEENA 00462 UCBA0001288 2873 2873 Processed 09/11/2023 291228842 RAMNIVASMEENA BANK OF BARODA(606985)
51 GAROTH MP-16-003-015-001/723
(LASUDIYA) 		1716003015NRG24231020230314871 23/10/2023 KAMALKISHORE MEENA 1716003015WL026084 KAMALKISHORE MEENA 00462 UCBA0001288 1547 1547 Processed 09/11/2023 291228842 KAMALKISHOREMEENA NARMADA JHABUA GRAMIN BANK(508515)
52 GAROTH MP-16-003-015-001/734
(LASUDIYA) 		1716003015NRG24231020230314873 23/10/2023 RAJENDRA 1716003015WL026084 RAJENDRA 00462 UCBA0001288 1547 1547 Processed 10/11/2023 291228842 RAJENDRA STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-015-001/734
(LASUDIYA) 		1716003015NRG24231020230314872 23/10/2023 RAJENDRA 1716003015WL026084 RAJENDRA 00462 UCBA0001288 1547 1547 Processed 09/11/2023 291228842 RAJENDRA BANK OF BARODA(606985)
54 GAROTH MP-16-003-015-001/765
(LASUDIYA) 		1716003015NRG24231020230314855 23/10/2023 SHYAMLAL SHANKARLAL 1716003015WL026082 SHYAMLAL SHANKARLAL 00462 UCBA0001288 2873 2873 Processed 09/11/2023 291228842 SHYAMLALSHANKARLAL BANK OF BARODA(606985)
55 GAROTH MP-16-003-015-001/795
(LASUDIYA) 		1716003015NRG24231020230314908 23/10/2023 HARI SINGH MEENA 1716003015WL026089 HARI SINGH MEENA 00462 UCBA0001288 1326 1326 Processed 10/11/2023 291228842 HARISINGHMEENA STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-015-001/814
(LASUDIYA) 		1716003015NRG24231020230314910 23/10/2023 VIKRAM 1716003015WL026089 VIKRAM 00462 UCBA0001288 1326 1326 Processed 09/11/2023 291228842 VIKRAM CENTRAL BANK OF INDIA(607115)
57 GAROTH MP-16-003-015-001/817
(LASUDIYA) 		1716003015NRG24231020230314912 23/10/2023 RAMGOPAL 1716003015WL026089 RAMGOPAL 00462 UCBA0001288 1326 1326 Processed 10/11/2023 291228842 RAMGOPAL STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-015-001/819
(LASUDIYA) 		1716003015NRG24231020230314913 23/10/2023 MOHANLAL 1716003015WL026089 MOHANLAL 00462 UCBA0001288 1326 1326 Processed 10/11/2023 291228842 MOHANLAL STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-015-001/827
(LASUDIYA) 		1716003015NRG24231020230314914 23/10/2023 ISHWAR 1716003015WL026089 ISHWAR 00462 UCBA0001288 1326 1326 Processed 09/11/2023 291228842 ISHWAR UCO BANK(607066)
SubTotal 28509 28509
60 GAROTH MP-16-003-015-001/840
(LASUDIYA) 		1716003015NRG24231020230314879 23/10/2023 BALARAM BHANWARLAL MEENA 1716003015WL026084 BALARAM BHANWARLAL MEENA 00532 CBIN0R20002 1547 1547 Processed 09/11/2023 291228842 BALARAMBHANWARLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
61 GAROTH MP-16-003-015-001/731
(LASUDIYA) 		1716003015NRG24231020230314889 23/10/2023 RITHA PATIDAR 1716003015WL026085 RITHA PATIDAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291228842 RITHAPATIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 GAROTH MP-16-003-015-001/731
(LASUDIYA) 		1716003015NRG24231020230314888 23/10/2023 RAJENDRA PATIDAR 1716003015WL026085 RAJENDRA PATIDAR 00689 AUBL0002324 1326 1326 Processed 09/11/2023 291228842 RAJENDRAPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
63 GAROTH MP-16-003-015-001/144-B
(LASUDIYA) 		1716003015NRG24231020230314862 23/10/2023 RAMU BAI BAGARI 1716003015WL026083 RAMU BAI BAGARI 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291228842 RAMUBAIBAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAROTH MP-16-003-015-001/144-C
(LASUDIYA) 		1716003015NRG24231020230314863 23/10/2023 MUKESH BAGARI 1716003015WL026083 MUKESH BAGARI 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291228842 MUKESHBAGARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
65 GAROTH MP-16-003-015-001/816
(LASUDIYA) 		1716003015NRG24231020230314911 23/10/2023 BAGDIRAM 1716003015WL026089 BAGDIRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291228842 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_231023APB_FTO_329377 Bank of Baroda BARB0SHAMGA SHAMGARH 34918
2 GAROTH MP1716003_231023APB_FTO_329377 Bank of India BKID0009139 SHAMGARH 7072
3 GAROTH MP1716003_231023APB_FTO_329377 Bank of India BKID0009141 GAROTH 11492
4 GAROTH MP1716003_231023APB_FTO_329377 Central Bank Of India CBIN0281043 SHAMGARH 8177
5 GAROTH MP1716003_231023APB_FTO_329377 Central Bank Of India CBIN0282539 GAROTH 5525
6 GAROTH MP1716003_231023APB_FTO_329377 State Bank of India SBIN0030058 GAROTH 14807
7 GAROTH MP1716003_231023APB_FTO_329377 State Bank of India SBIN0030215 KHADAWADA 1326
8 GAROTH MP1716003_231023APB_FTO_329377 State Bank of India SBIN0030362 SHAMGARH 4199
9 GAROTH MP1716003_231023APB_FTO_329377 UCO Bank UCBA0001288 CHANDWASA 28509
10 GAROTH MP1716003_231023APB_FTO_329377 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1547
11 GAROTH MP1716003_231023APB_FTO_329377 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 GAROTH MP1716003_231023APB_FTO_329377 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
13 GAROTH MP1716003_231023APB_FTO_329377 India Post Payments Bank IPOS0000001 Mandsaur 5746
14 GAROTH MP1716003_231023APB_FTO_329377 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1326

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