Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_141223FTO_391174
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-16-003-068-002/175
(SATHKHEDA) 		1716003099NRG24091220230364215 14/12/2023 dhirapsingh 1716003099WL029938 dhirapsingh 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 477862825 dhirapsingh (000000)
2 GAROTH MP-16-003-088-002/372-A
(MAKADAWAN) 		1716003088NRG24141220230369638 14/12/2023 BAPULAL 1716003088WL030513 BAPULAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 BAPULAL (000000)
3 GAROTH MP-16-003-088-002/372-A
(MAKADAWAN) 		1716003088NRG24141220230369637 14/12/2023 BAPULAL 1716003088WL030513 BAPULAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 BAPULAL (000000)
4 GAROTH MP-16-003-088-002/372-A
(MAKADAWAN) 		1716003088NRG24141220230369636 14/12/2023 BAPULAL 1716003088WL030513 BAPULAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 BAPULAL (000000)
5 GAROTH MP-16-003-088-002/372-A
(MAKADAWAN) 		1716003088NRG24141220230369635 14/12/2023 BAPULAL 1716003088WL030513 BAPULAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 BAPULAL (000000)
6 GAROTH MP-16-003-088-002/372-A
(MAKADAWAN) 		1716003088NRG24141220230369634 14/12/2023 BAPULAL 1716003088WL030513 BAPULAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 BAPULAL (000000)
7 GAROTH MP-16-003-088-002/372-A
(MAKADAWAN) 		1716003088NRG24141220230369633 14/12/2023 BAPULAL 1716003088WL030513 BAPULAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 BAPULAL (000000)
8 GAROTH MP-16-003-088-002/372-A
(MAKADAWAN) 		1716003088NRG24141220230369632 14/12/2023 BAPULAL 1716003088WL030513 BAPULAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 BAPULAL (000000)
9 GAROTH MP-16-003-088-002/374-B
(MAKADAWAN) 		1716003088NRG24141220230369645 14/12/2023 PURALAL 1716003088WL030513 PURALAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 PURALAL (000000)
10 GAROTH MP-16-003-088-002/374-B
(MAKADAWAN) 		1716003088NRG24141220230369644 14/12/2023 PURALAL 1716003088WL030513 PURALAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 PURALAL (000000)
11 GAROTH MP-16-003-088-002/374-B
(MAKADAWAN) 		1716003088NRG24141220230369643 14/12/2023 PURALAL 1716003088WL030513 PURALAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 PURALAL (000000)
12 GAROTH MP-16-003-088-002/374-B
(MAKADAWAN) 		1716003088NRG24141220230369642 14/12/2023 PURALAL 1716003088WL030513 PURALAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 PURALAL (000000)
13 GAROTH MP-16-003-088-002/374-B
(MAKADAWAN) 		1716003088NRG24141220230369641 14/12/2023 PURALAL 1716003088WL030513 PURALAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 PURALAL (000000)
14 GAROTH MP-16-003-088-002/374-B
(MAKADAWAN) 		1716003088NRG24141220230369640 14/12/2023 PURALAL 1716003088WL030513 PURALAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 PURALAL (000000)
15 GAROTH MP-16-003-088-002/374-B
(MAKADAWAN) 		1716003088NRG24141220230369639 14/12/2023 PURALAL 1716003088WL030513 PURALAL 00045 BARB0SHAMGA 2652 2652 Processed 01/03/2024 477862825 PURALAL (000000)
SubTotal 38675 38675
16 GAROTH MP-16-003-035-001/23
(KHAJURIPANTH) 		1716003035NRG24141220230369697 14/12/2023 pankaj 1716003035WL030516 pankaj 00048 BKID0009139 1326 1326 Processed 01/03/2024 477862825 pankaj (000000)
17 GAROTH MP-16-003-035-001/375
(KHAJURIPANTH) 		1716003035NRG24141220230369708 14/12/2023 pankaj kumar dhakad 1716003035WL030516 pankaj kumar dhakad 00048 BKID0009139 1326 1326 Processed 01/03/2024 477862825 pankajkumardhakad (000000)
18 GAROTH MP-16-003-035-001/471
(KHAJURIPANTH) 		1716003035NRG24141220230369725 14/12/2023 pavan kumar 1716003035WL030516 pavan kumar 00048 BKID0009139 1326 1326 Processed 01/03/2024 477862825 pavankumar (000000)
19 GAROTH MP-16-003-035-001/677-A
(KHAJURIPANTH) 		1716003035NRG24141220230369732 14/12/2023 Sonu dhakad 1716003035WL030516 Sonu dhakad 00048 BKID0009139 1326 1326 Processed 01/03/2024 477862825 Sonudhakad (000000)
20 GAROTH MP-16-003-035-001/734
(KHAJURIPANTH) 		1716003035NRG24141220230369738 14/12/2023 dhiraj 1716003035WL030516 dhiraj 00048 BKID0009139 1326 1326 Processed 01/03/2024 477862825 dhiraj (000000)
21 GAROTH MP-16-003-035-001/850
(KHAJURIPANTH) 		1716003035NRG24141220230369749 14/12/2023 nitesh dhakad 1716003035WL030516 nitesh dhakad 00048 BKID0009139 1326 1326 Processed 01/03/2024 477862825 niteshdhakad (000000)
SubTotal 7956 7956
22 GAROTH MP-16-003-088-002/14-A
(MAKADAWAN) 		1716003088NRG24141220230369603 14/12/2023 mannala 1716003088WL030513 mannala 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 mannala (000000)
23 GAROTH MP-16-003-088-002/14-A
(MAKADAWAN) 		1716003088NRG24141220230369602 14/12/2023 mannala 1716003088WL030513 mannala 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 mannala (000000)
24 GAROTH MP-16-003-088-002/14-A
(MAKADAWAN) 		1716003088NRG24141220230369601 14/12/2023 mannala 1716003088WL030513 mannala 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 mannala (000000)
25 GAROTH MP-16-003-088-002/14-A
(MAKADAWAN) 		1716003088NRG24141220230369600 14/12/2023 mannala 1716003088WL030513 mannala 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 mannala (000000)
26 GAROTH MP-16-003-088-002/14-A
(MAKADAWAN) 		1716003088NRG24141220230369599 14/12/2023 mannala 1716003088WL030513 mannala 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 mannala (000000)
27 GAROTH MP-16-003-088-002/14-A
(MAKADAWAN) 		1716003088NRG24141220230369598 14/12/2023 mannalal 1716003088WL030513 mannalal 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 mannalal (000000)
28 GAROTH MP-16-003-088-002/376-A
(MAKADAWAN) 		1716003088NRG24141220230369652 14/12/2023 RAMESH 1716003088WL030513 RAMESH 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 RAMESH (000000)
29 GAROTH MP-16-003-088-002/376-A
(MAKADAWAN) 		1716003088NRG24141220230369651 14/12/2023 RAMESH 1716003088WL030513 RAMESH 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 RAMESH (000000)
30 GAROTH MP-16-003-088-002/376-A
(MAKADAWAN) 		1716003088NRG24141220230369650 14/12/2023 RAMESH 1716003088WL030513 RAMESH 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 RAMESH (000000)
31 GAROTH MP-16-003-088-002/376-A
(MAKADAWAN) 		1716003088NRG24141220230369649 14/12/2023 RAMESH 1716003088WL030513 RAMESH 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 RAMESH (000000)
32 GAROTH MP-16-003-088-002/376-A
(MAKADAWAN) 		1716003088NRG24141220230369648 14/12/2023 RAMESH 1716003088WL030513 RAMESH 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 RAMESH (000000)
33 GAROTH MP-16-003-088-002/376-A
(MAKADAWAN) 		1716003088NRG24141220230369647 14/12/2023 RAMESH 1716003088WL030513 RAMESH 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 RAMESH (000000)
34 GAROTH MP-16-003-088-002/376-A
(MAKADAWAN) 		1716003088NRG24141220230369646 14/12/2023 RAMESH 1716003088WL030513 RAMESH 00089 CBIN0281043 2652 2652 Processed 01/03/2024 477862825 RAMESH (000000)
SubTotal 34476 34476
35 GAROTH MP-16-003-068-002/40
(SATHKHEDA) 		1716003099NRG24091220230364224 14/12/2023 sanbhulal 1716003099WL029938 sanbhulal 00415 SBIN0030058 1547 1547 Processed 01/03/2024 477862825 sanbhulal (000000)
SubTotal 1547 1547
36 GAROTH MP-16-003-088-002/368-A
(MAKADAWAN) 		1716003088NRG24141220230369631 14/12/2023 sodan 1716003088WL030513 sodan 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 sodan (000000)
37 GAROTH MP-16-003-088-002/368-A
(MAKADAWAN) 		1716003088NRG24141220230369630 14/12/2023 sodan 1716003088WL030513 sodan 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 sodan (000000)
38 GAROTH MP-16-003-088-002/368-A
(MAKADAWAN) 		1716003088NRG24141220230369629 14/12/2023 sodan 1716003088WL030513 sodan 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 sodan (000000)
39 GAROTH MP-16-003-088-002/368-A
(MAKADAWAN) 		1716003088NRG24141220230369628 14/12/2023 sodan 1716003088WL030513 sodan 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 sodan (000000)
40 GAROTH MP-16-003-088-002/368-A
(MAKADAWAN) 		1716003088NRG24141220230369627 14/12/2023 sodan 1716003088WL030513 sodan 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 sodan (000000)
41 GAROTH MP-16-003-088-002/368-A
(MAKADAWAN) 		1716003088NRG24141220230369626 14/12/2023 sodan 1716003088WL030513 sodan 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 sodan (000000)
42 GAROTH MP-16-003-088-002/368-A
(MAKADAWAN) 		1716003088NRG24141220230369625 14/12/2023 sodan 1716003088WL030513 sodan 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 sodan (000000)
43 GAROTH MP-16-003-088-002/472-B
(MAKADAWAN) 		1716003088NRG24141220230369666 14/12/2023 LAXMINARAYAN 1716003088WL030513 LAXMINARAYAN 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 LAXMINARAYAN (000000)
44 GAROTH MP-16-003-088-002/472-B
(MAKADAWAN) 		1716003088NRG24141220230369665 14/12/2023 LAXMINARAYAN 1716003088WL030513 LAXMINARAYAN 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 LAXMINARAYAN (000000)
45 GAROTH MP-16-003-088-002/472-B
(MAKADAWAN) 		1716003088NRG24141220230369664 14/12/2023 LAXMINARAYAN 1716003088WL030513 LAXMINARAYAN 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 LAXMINARAYAN (000000)
46 GAROTH MP-16-003-088-002/472-B
(MAKADAWAN) 		1716003088NRG24141220230369663 14/12/2023 LAXMINARAYAN 1716003088WL030513 LAXMINARAYAN 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 LAXMINARAYAN (000000)
47 GAROTH MP-16-003-088-002/472-B
(MAKADAWAN) 		1716003088NRG24141220230369662 14/12/2023 LAXMINARAYAN 1716003088WL030513 LAXMINARAYAN 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 LAXMINARAYAN (000000)
48 GAROTH MP-16-003-088-002/472-B
(MAKADAWAN) 		1716003088NRG24141220230369661 14/12/2023 LAXMINARAYAN 1716003088WL030513 LAXMINARAYAN 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 LAXMINARAYAN (000000)
49 GAROTH MP-16-003-088-002/472-B
(MAKADAWAN) 		1716003088NRG24141220230369660 14/12/2023 LAXMINARAYAN 1716003088WL030513 LAXMINARAYAN 00415 SBIN0030362 2652 2652 Processed 01/03/2024 477862825 LAXMINARAYAN (000000)
SubTotal 37128 37128
50 GAROTH MP-16-003-068-002/109
(SATHKHEDA) 		1716003099NRG24091220230364211 14/12/2023 kalusingh 1716003099WL029938 kalusingh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477862825 kalusingh (000000)
51 GAROTH MP-16-003-068-002/21
(SATHKHEDA) 		1716003099NRG24091220230364220 14/12/2023 syamlal 1716003099WL029938 syamlal 00688 FINO0001001 1547 1547 Processed 01/03/2024 477862825 syamlal (000000)
SubTotal 3094 3094
52 GAROTH MP-16-003-035-001/464
(KHAJURIPANTH) 		1716003035NRG24141220230369722 14/12/2023 pawan 1716003035WL030516 pawan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477862825 pawan (000000)
SubTotal 1326 1326
53 GAROTH MP-16-003-088-002/16-B
(MAKADAWAN) 		1716003088NRG24141220230369610 14/12/2023 GOPAL 1716003088WL030513 GOPAL 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 GOPAL (000000)
54 GAROTH MP-16-003-088-002/16-B
(MAKADAWAN) 		1716003088NRG24141220230369609 14/12/2023 GOPAL 1716003088WL030513 GOPAL 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 GOPAL (000000)
55 GAROTH MP-16-003-088-002/16-B
(MAKADAWAN) 		1716003088NRG24141220230369608 14/12/2023 GOPAL 1716003088WL030513 GOPAL 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 GOPAL (000000)
56 GAROTH MP-16-003-088-002/16-B
(MAKADAWAN) 		1716003088NRG24141220230369607 14/12/2023 GOPAL 1716003088WL030513 GOPAL 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 GOPAL (000000)
57 GAROTH MP-16-003-088-002/16-B
(MAKADAWAN) 		1716003088NRG24141220230369606 14/12/2023 GOPAL 1716003088WL030513 GOPAL 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 GOPAL (000000)
58 GAROTH MP-16-003-088-002/16-B
(MAKADAWAN) 		1716003088NRG24141220230369605 14/12/2023 GOPAL 1716003088WL030513 GOPAL 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 GOPAL (000000)
59 GAROTH MP-16-003-088-002/16-B
(MAKADAWAN) 		1716003088NRG24141220230369604 14/12/2023 GOPAL 1716003088WL030513 GOPAL 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 GOPAL (000000)
60 GAROTH MP-16-003-088-002/209-C
(MAKADAWAN) 		1716003088NRG24141220230369617 14/12/2023 ARJUN SINGH 1716003088WL030513 ARJUN SINGH 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 ARJUNSINGH (000000)
61 GAROTH MP-16-003-088-002/209-C
(MAKADAWAN) 		1716003088NRG24141220230369616 14/12/2023 ARJUN SINGH 1716003088WL030513 ARJUN SINGH 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 ARJUNSINGH (000000)
62 GAROTH MP-16-003-088-002/209-C
(MAKADAWAN) 		1716003088NRG24141220230369615 14/12/2023 ARJUN SINGH 1716003088WL030513 ARJUN SINGH 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 ARJUNSINGH (000000)
63 GAROTH MP-16-003-088-002/209-C
(MAKADAWAN) 		1716003088NRG24141220230369614 14/12/2023 ARJUN SINGH 1716003088WL030513 ARJUN SINGH 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 ARJUNSINGH (000000)
64 GAROTH MP-16-003-088-002/209-C
(MAKADAWAN) 		1716003088NRG24141220230369613 14/12/2023 ARJUN SINGH 1716003088WL030513 ARJUN SINGH 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 ARJUNSINGH (000000)
65 GAROTH MP-16-003-088-002/209-C
(MAKADAWAN) 		1716003088NRG24141220230369612 14/12/2023 ARJUN SINGH 1716003088WL030513 ARJUN SINGH 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 ARJUNSINGH (000000)
66 GAROTH MP-16-003-088-002/209-C
(MAKADAWAN) 		1716003088NRG24141220230369611 14/12/2023 ARJUN SINGH 1716003088WL030513 ARJUN SINGH 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 ARJUNSINGH (000000)
67 GAROTH MP-16-003-088-002/366-A
(MAKADAWAN) 		1716003088NRG24141220230369624 14/12/2023 MAYA 1716003088WL030513 MAYA 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 MAYA (000000)
68 GAROTH MP-16-003-088-002/366-A
(MAKADAWAN) 		1716003088NRG24141220230369623 14/12/2023 MAYA 1716003088WL030513 MAYA 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 MAYA (000000)
69 GAROTH MP-16-003-088-002/366-A
(MAKADAWAN) 		1716003088NRG24141220230369622 14/12/2023 MAYA 1716003088WL030513 MAYA 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 MAYA (000000)
70 GAROTH MP-16-003-088-002/366-A
(MAKADAWAN) 		1716003088NRG24141220230369621 14/12/2023 MAYA 1716003088WL030513 MAYA 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 MAYA (000000)
71 GAROTH MP-16-003-088-002/366-A
(MAKADAWAN) 		1716003088NRG24141220230369620 14/12/2023 MAYA 1716003088WL030513 MAYA 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 MAYA (000000)
72 GAROTH MP-16-003-088-002/366-A
(MAKADAWAN) 		1716003088NRG24141220230369619 14/12/2023 MAYA 1716003088WL030513 MAYA 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 MAYA (000000)
73 GAROTH MP-16-003-088-002/366-A
(MAKADAWAN) 		1716003088NRG24141220230369618 14/12/2023 MAYA 1716003088WL030513 MAYA 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477862825 MAYA (000000)
SubTotal 55692 55692
74 GAROTH MP-16-003-088-002/462-A
(MAKADAWAN) 		1716003088NRG24141220230369659 14/12/2023 KALURAM 1716003088WL030513 KALURAM 00697 BKID0MG1416 2652 2652 Processed 01/03/2024 477862825 KALURAM (000000)
75 GAROTH MP-16-003-088-002/462-A
(MAKADAWAN) 		1716003088NRG24141220230369658 14/12/2023 KALURAM 1716003088WL030513 KALURAM 00697 BKID0MG1416 2652 2652 Processed 01/03/2024 477862825 KALURAM (000000)
76 GAROTH MP-16-003-088-002/462-A
(MAKADAWAN) 		1716003088NRG24141220230369657 14/12/2023 KALURAM 1716003088WL030513 KALURAM 00697 BKID0MG1416 2652 2652 Processed 01/03/2024 477862825 KALURAM (000000)
77 GAROTH MP-16-003-088-002/462-A
(MAKADAWAN) 		1716003088NRG24141220230369656 14/12/2023 KALURAM 1716003088WL030513 KALURAM 00697 BKID0MG1416 2652 2652 Processed 01/03/2024 477862825 KALURAM (000000)
78 GAROTH MP-16-003-088-002/462-A
(MAKADAWAN) 		1716003088NRG24141220230369655 14/12/2023 KALURAM 1716003088WL030513 KALURAM 00697 BKID0MG1416 2652 2652 Processed 01/03/2024 477862825 KALURAM (000000)
79 GAROTH MP-16-003-088-002/462-A
(MAKADAWAN) 		1716003088NRG24141220230369654 14/12/2023 KALURAM 1716003088WL030513 KALURAM 00697 BKID0MG1416 2652 2652 Processed 01/03/2024 477862825 KALURAM (000000)
80 GAROTH MP-16-003-088-002/462-A
(MAKADAWAN) 		1716003088NRG24141220230369653 14/12/2023 KALURAM 1716003088WL030513 KALURAM 00697 BKID0MG1416 2652 2652 Processed 01/03/2024 477862825 KALURAM (000000)
SubTotal 18564 18564
Total 198458 198458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_141223FTO_391174 Bank of Baroda BARB0SHAMGA SHAMGARH 38675
2 GAROTH MP1716003_141223FTO_391174 Bank of India BKID0009139 SHAMGARH 7956
3 GAROTH MP1716003_141223FTO_391174 Central Bank Of India CBIN0281043 SHAMGARH 34476
4 GAROTH MP1716003_141223FTO_391174 State Bank of India SBIN0030058 GAROTH 1547
5 GAROTH MP1716003_141223FTO_391174 State Bank of India SBIN0030362 SHAMGARH 37128
6 GAROTH MP1716003_141223FTO_391174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 GAROTH MP1716003_141223FTO_391174 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 GAROTH MP1716003_141223FTO_391174 India Post Payments Bank IPOS0000001 Mandsaur 55692
9 GAROTH MP1716003_141223FTO_391174 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 18564

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