Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150723APB_FTO_169275
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-16-003-014-002/188
(NALKHEDA) 		1716003014NRG24150720230151462 15/07/2023 kalu singh 1716003014WL011086 kalu singh 00045 BARB0SHAMGA 1547 1547 Processed 21/07/2023 069959158 kalusingh BANK OF BARODA(606985)
2 GAROTH MP-16-003-014-002/188
(NALKHEDA) 		1716003014NRG24150720230151463 15/07/2023 LAL KUWAR 1716003014WL011086 LAL KUWAR 00045 BARB0SHAMGA 1547 1547 Processed 21/07/2023 069959158 LALKUWAR BANK OF BARODA(606985)
3 GAROTH MP-16-003-014-002/188-A
(NALKHEDA) 		1716003014NRG24150720230151465 15/07/2023 sajjan bai 1716003014WL011086 sajjan bai 00045 BARB0SHAMGA 1547 1547 Processed 21/07/2023 069959158 sajjanbai BANK OF BARODA(606985)
4 GAROTH MP-16-003-014-002/188-A
(NALKHEDA) 		1716003014NRG24150720230151464 15/07/2023 SHANKAR SINGH 1716003014WL011086 SHANKAR SINGH 00045 BARB0SHAMGA 1547 1547 Processed 21/07/2023 069959158 SHANKARSINGH BANK OF BARODA(606985)
5 GAROTH MP-16-003-014-002/228
(NALKHEDA) 		1716003014NRG24150720230151468 15/07/2023 nepal singh 1716003014WL011086 nepal singh 00045 BARB0SHAMGA 1547 1547 Processed 21/07/2023 069959158 nepalsingh BANK OF BARODA(606985)
6 GAROTH MP-16-003-014-002/60
(NALKHEDA) 		1716003014NRG24150720230151472 15/07/2023 kamla bai 1716003014WL011086 kamla bai 00045 BARB0SHAMGA 1547 1547 Processed 21/07/2023 069959158 kamlabai BANK OF BARODA(606985)
7 GAROTH MP-16-003-030-001/845
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151273 15/07/2023 kamlesh 1716003030WL011074 kamlesh 00045 BARB0SHAMGA 2873 2873 Processed 21/07/2023 069959158 kamlesh STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-040-001/241
(BARKHEDARATHOR) 		1716003040NRG24150720230151739 15/07/2023 basantilal 1716003040WL011108 basantilal 00045 BARB0SHAMGA 1105 1105 Processed 21/07/2023 069959158 basantilal BANK OF BARODA(606985)
9 GAROTH MP-16-003-040-001/249
(BARKHEDARATHOR) 		1716003040NRG24150720230151745 15/07/2023 deu bai 1716003040WL011108 deu bai 00045 BARB0SHAMGA 1105 1105 Processed 21/07/2023 069959158 deubai INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAROTH MP-16-003-040-001/327-A
(BARKHEDARATHOR) 		1716003040NRG24150720230151749 15/07/2023 ISHWAR 1716003040WL011108 ISHWAR 00045 BARB0SHAMGA 1105 1105 Processed 21/07/2023 069959158 ISHWAR STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-040-001/327-A
(BARKHEDARATHOR) 		1716003040NRG24150720230151750 15/07/2023 SANGEETA 1716003040WL011108 SANGEETA 00045 BARB0SHAMGA 1105 1105 Processed 21/07/2023 069959158 SANGEETA BANK OF BARODA(606985)
12 GAROTH MP-16-003-047-001/230
(GURADIYAMATA) 		1716003047NRG24140720230151282 15/07/2023 KIRAN BAI WO VINOND SINGH 1716003047WL011078 KIRAN BAI WO VINOND SINGH 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069959158 KIRANBAIWOVINONDSINGH BANK OF BARODA(606985)
13 GAROTH MP-16-003-047-001/277
(GURADIYAMATA) 		1716003047NRG24140720230151285 15/07/2023 Govind singh 1716003047WL011079 Govind singh 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069959158 Govindsingh BANK OF INDIA(508505)
14 GAROTH MP-16-003-047-001/307
(GURADIYAMATA) 		1716003047NRG24140720230151291 15/07/2023 VIKRAM OD 1716003047WL011079 VIKRAM OD 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069959158 VIKRAMOD FINO PAYMENTS BANK LTD(608001)
15 GAROTH MP-16-003-047-001/375
(GURADIYAMATA) 		1716003047NRG24140720230151296 15/07/2023 mamtesh kunvar 1716003047WL011079 mamtesh kunvar 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069959158 mamteshkunvar BANK OF BARODA(606985)
16 GAROTH MP-16-003-047-001/375
(GURADIYAMATA) 		1716003047NRG24140720230151295 15/07/2023 mamtesh kunvar 1716003047WL011079 mamtesh kunvar 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069959158 mamteshkunvar FINO PAYMENTS BANK LTD(608001)
17 GAROTH MP-16-003-061-001/217
(BANI) 		1716003000NRG24150720230151541 15/07/2023 Asha bai 1716003WL011092 Asha bai 00045 BARB0SHAMGA 884 884 Processed 21/07/2023 069959158 Ashabai BANK OF BARODA(606985)
18 GAROTH MP-16-003-061-001/217
(BANI) 		1716003000NRG24150720230151540 15/07/2023 Mukesh 1716003WL011092 Mukesh 00045 BARB0SHAMGA 884 884 Processed 21/07/2023 069959158 Mukesh BANK OF BARODA(606985)
19 GAROTH MP-16-003-061-001/373
(BANI) 		1716003000NRG24150720230151548 15/07/2023 TOOFAN SINGH 1716003WL011092 TOOFAN SINGH 00045 BARB0SHAMGA 884 884 Processed 21/07/2023 069959158 TOOFANSINGH BANK OF BARODA(606985)
20 GAROTH MP-16-003-061-001/373
(BANI) 		1716003000NRG24150720230151547 15/07/2023 TOOFAN SINGH 1716003WL011092 TOOFAN SINGH 00045 BARB0SHAMGA 884 884 Processed 21/07/2023 069959158 TOOFANSINGH BANK OF BARODA(606985)
21 GAROTH MP-16-003-068-001/345
(SATHKHEDA) 		1716003068NRG24150720230151487 15/07/2023 yasin 1716003068WL011089 yasin 00045 BARB0SHAMGA 2873 2873 Processed 21/07/2023 069959158 yasin STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-068-001/767-A
(SATHKHEDA) 		1716003068NRG24150720230151516 15/07/2023 PAPPU 1716003068WL011089 PAPPU 00045 BARB0SHAMGA 2652 2652 Processed 21/07/2023 069959158 PAPPU STATE BANK OF INDIA(508548)
SubTotal 32266 32266
23 GAROTH MP-16-003-061-001/173
(BANI) 		1716003000NRG24150720230151535 15/07/2023 SURESH 1716003WL011092 SURESH 00048 BKID0009139 884 884 Processed 21/07/2023 069959158 SURESH BANK OF INDIA(508505)
24 GAROTH MP-16-003-061-001/208
(BANI) 		1716003000NRG24150720230151539 15/07/2023 prem kumar 1716003WL011092 prem kumar 00048 BKID0009139 884 884 Processed 21/07/2023 069959158 premkumar BANK OF INDIA(508505)
25 GAROTH MP-16-003-061-001/358
(BANI) 		1716003000NRG24150720230151542 15/07/2023 dipak kumar 1716003WL011092 dipak kumar 00048 BKID0009139 884 884 Processed 21/07/2023 069959158 dipakkumar CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-061-001/358
(BANI) 		1716003000NRG24150720230151543 15/07/2023 kavita 1716003WL011092 kavita 00048 BKID0009139 884 884 Processed 21/07/2023 069959158 kavita BANK OF INDIA(508505)
27 GAROTH MP-16-003-068-001/392
(SATHKHEDA) 		1716003068NRG24150720230151490 15/07/2023 SATAYNARAYAN 1716003068WL011089 SATAYNARAYAN 00048 BKID0009139 2873 2873 Processed 21/07/2023 069959158 SATAYNARAYAN STATE BANK OF INDIA(508548)
SubTotal 6409 6409
28 GAROTH MP-16-003-019-002/243
(PIPLIYAMITTESHAH) 		1716003019NRG24150720230151564 15/07/2023 NIRMALA BAI 1716003019WL011093 NIRMALA BAI 00048 BKID0009141 2652 2652 Processed 21/07/2023 069959158 NIRMALABAI PUNJAB NATIONAL BANK(508568)
29 GAROTH MP-16-003-068-001/354
(SATHKHEDA) 		1716003068NRG24150720230151489 15/07/2023 raju 1716003068WL011089 raju 00048 BKID0009141 2873 2873 Processed 21/07/2023 069959158 raju BANK OF INDIA(508505)
30 GAROTH MP-16-003-068-001/538-A
(SATHKHEDA) 		1716003068NRG24150720230151497 15/07/2023 vishnu 1716003068WL011089 vishnu 00048 BKID0009141 2652 2652 Processed 21/07/2023 069959158 vishnu AU SMALL FINANCE BANK LTD(608088)
31 GAROTH MP-16-003-068-001/594-A
(SATHKHEDA) 		1716003068NRG24150720230151499 15/07/2023 RAJENDRA 1716003068WL011089 RAJENDRA 00048 BKID0009141 2652 2652 Processed 21/07/2023 069959158 RAJENDRA STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-068-001/599-A
(SATHKHEDA) 		1716003068NRG24150720230151500 15/07/2023 arpit 1716003068WL011089 arpit 00048 BKID0009141 2652 2652 Processed 21/07/2023 069959158 arpit BANK OF INDIA(508505)
33 GAROTH MP-16-003-068-001/705
(SATHKHEDA) 		1716003068NRG24150720230151507 15/07/2023 prabhulal 1716003068WL011089 prabhulal 00048 BKID0009141 2652 2652 Processed 21/07/2023 069959158 prabhulal BANK OF INDIA(508505)
34 GAROTH MP-16-003-068-001/727-A
(SATHKHEDA) 		1716003068NRG24150720230151513 15/07/2023 madanlal 1716003068WL011089 madanlal 00048 BKID0009141 2652 2652 Processed 21/07/2023 069959158 madanlal BANK OF INDIA(508505)
35 GAROTH MP-16-003-068-001/727-A
(SATHKHEDA) 		1716003068NRG24150720230151512 15/07/2023 madanlal 1716003068WL011089 madanlal 00048 BKID0009141 2652 2652 Processed 21/07/2023 069959158 madanlal BANK OF INDIA(508505)
36 GAROTH MP-16-003-069-001/23-B
(PIPALKHEDA) 		1716003069NRG24140720230151161 15/07/2023 jitmal 1716003069WL011067 jitmal 00048 BKID0009141 1326 1326 Processed 21/07/2023 069959158 jitmal BANK OF INDIA(508505)
37 GAROTH MP-16-003-069-001/51
(PIPALKHEDA) 		1716003069NRG24140720230151173 15/07/2023 LALITA BAI 1716003069WL011067 LALITA BAI 00048 BKID0009141 1326 1326 Processed 21/07/2023 069959158 LALITABAI BANK OF INDIA(508505)
38 GAROTH MP-16-003-069-001/51
(PIPALKHEDA) 		1716003069NRG24140720230151172 15/07/2023 MADAN 1716003069WL011067 MADAN 00048 BKID0009141 1326 1326 Processed 21/07/2023 069959158 MADAN BANK OF INDIA(508505)
39 GAROTH MP-16-003-069-001/95
(PIPALKHEDA) 		1716003069NRG24140720230151177 15/07/2023 naharsingh 1716003069WL011067 naharsingh 00048 BKID0009141 1326 1326 Processed 21/07/2023 069959158 naharsingh STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-069-001/95
(PIPALKHEDA) 		1716003069NRG24140720230151175 15/07/2023 naharsingh 1716003069WL011067 naharsingh 00048 BKID0009141 1326 1326 Processed 21/07/2023 069959158 naharsingh BANK OF INDIA(508505)
41 GAROTH MP-16-003-073-002/110
(PIPALIYARAJA) 		1716003073NRG24150720230151566 15/07/2023 LILABAI 1716003073WL011094 LILABAI 00048 BKID0009141 1105 1105 Processed 21/07/2023 069959158 LILABAI BANK OF INDIA(508505)
42 GAROTH MP-16-003-073-002/264
(PIPALIYARAJA) 		1716003073NRG24150720230151577 15/07/2023 MAMATA BAI 1716003073WL011094 MAMATA BAI 00048 BKID0009141 1105 1105 Processed 21/07/2023 069959158 MAMATABAI BANK OF INDIA(508505)
43 GAROTH MP-16-003-073-002/49
(PIPALIYARAJA) 		1716003073NRG24150720230151578 15/07/2023 MANJU BAI 1716003073WL011094 MANJU BAI 00048 BKID0009141 1105 1105 Processed 21/07/2023 069959158 MANJUBAI BANK OF INDIA(508505)
SubTotal 31382 31382
44 GAROTH MP-16-003-030-001/236
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151268 15/07/2023 JAGDISHCHANDRA 1716003030WL011074 JAGDISHCHANDRA 00089 CBIN0281043 1326 1326 Processed 21/07/2023 069959158 JAGDISHCHANDRA CENTRAL BANK OF INDIA(607115)
45 GAROTH MP-16-003-040-001/241
(BARKHEDARATHOR) 		1716003040NRG24150720230151740 15/07/2023 rekha bai 1716003040WL011108 rekha bai 00089 CBIN0281043 1105 1105 Processed 21/07/2023 069959158 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 GAROTH MP-16-003-040-001/245
(BARKHEDARATHOR) 		1716003040NRG24150720230151742 15/07/2023 Selma bai 1716003040WL011108 Selma bai 00089 CBIN0281043 1105 1105 Processed 21/07/2023 069959158 Selmabai CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-040-001/248
(BARKHEDARATHOR) 		1716003040NRG24150720230151744 15/07/2023 KRISHNA 1716003040WL011108 KRISHNA 00089 CBIN0281043 1105 1105 Processed 21/07/2023 069959158 KRISHNA BANK OF BARODA(606985)
48 GAROTH MP-16-003-040-001/248
(BARKHEDARATHOR) 		1716003040NRG24150720230151743 15/07/2023 NIRMAL 1716003040WL011108 NIRMAL 00089 CBIN0281043 1105 1105 Processed 21/07/2023 069959158 NIRMAL STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-040-001/311
(BARKHEDARATHOR) 		1716003040NRG24150720230151748 15/07/2023 lalita bai 1716003040WL011108 lalita bai 00089 CBIN0281043 1105 1105 Processed 21/07/2023 069959158 lalitabai CENTRAL BANK OF INDIA(607115)
50 GAROTH MP-16-003-047-001/253
(GURADIYAMATA) 		1716003047NRG24140720230151283 15/07/2023 DINESH MEGHWAL 1716003047WL011078 DINESH MEGHWAL 00089 CBIN0281043 1326 1326 Processed 21/07/2023 069959158 DINESHMEGHWAL CENTRAL BANK OF INDIA(607115)
51 GAROTH MP-16-003-047-001/253
(GURADIYAMATA) 		1716003047NRG24140720230151284 15/07/2023 REKHA BAI Wo DINESH CHANDRA 1716003047WL011078 REKHA BAI Wo DINESH CHANDRA 00089 CBIN0281043 1326 1326 Processed 21/07/2023 069959158 REKHABAIWoDINESHCHANDRA CENTRAL BANK OF INDIA(607115)
52 GAROTH MP-16-003-047-001/285
(GURADIYAMATA) 		1716003047NRG24140720230151287 15/07/2023 ISHWAR SINGH 1716003047WL011079 ISHWAR SINGH 00089 CBIN0281043 1326 1326 Processed 21/07/2023 069959158 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
53 GAROTH MP-16-003-047-001/289
(GURADIYAMATA) 		1716003047NRG24140720230151290 15/07/2023 bhadur singh 1716003047WL011079 bhadur singh 00089 CBIN0281043 1326 1326 Processed 21/07/2023 069959158 bhadursingh CENTRAL BANK OF INDIA(607115)
54 GAROTH MP-16-003-047-001/289
(GURADIYAMATA) 		1716003047NRG24140720230151289 15/07/2023 Mr BAHADUR SINGH SO NEPAL SINGH 1716003047WL011079 Mr BAHADUR SINGH SO NEPAL SINGH 00089 CBIN0281043 1326 1326 Processed 21/07/2023 069959158 MrBAHADURSINGHSONEPALSINGH CENTRAL BANK OF INDIA(607115)
55 GAROTH MP-16-003-047-001/96
(GURADIYAMATA) 		1716003047NRG24140720230151306 15/07/2023 RUKMAN BAI WO KALURAM 1716003047WL011079 RUKMAN BAI WO KALURAM 00089 CBIN0281043 1326 1326 Processed 21/07/2023 069959158 RUKMANBAIWOKALURAM STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-061-001/159
(BANI) 		1716003000NRG24150720230151534 15/07/2023 VISHNU KUNWAR 1716003WL011092 VISHNU KUNWAR 00089 CBIN0281043 884 884 Processed 21/07/2023 069959158 VISHNUKUNWAR STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-068-001/694
(SATHKHEDA) 		1716003068NRG24150720230151504 15/07/2023 RAMKISHAN 1716003068WL011089 RAMKISHAN 00089 CBIN0281043 2652 2652 Processed 21/07/2023 069959158 RAMKISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
58 GAROTH MP-16-003-019-001/119
(PIPLIYAMITTESHAH) 		1716003019NRG24150720230151559 15/07/2023 SURAT BAI 1716003019WL011093 SURAT BAI 00089 CBIN0282539 1326 1326 Processed 21/07/2023 069959158 SURATBAI AU SMALL FINANCE BANK LTD(608088)
59 GAROTH MP-16-003-019-001/40
(PIPLIYAMITTESHAH) 		1716003019NRG24150720230151561 15/07/2023 SHANKAR SINGH 1716003019WL011093 SHANKAR SINGH 00089 CBIN0282539 1326 1326 Processed 21/07/2023 069959158 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-019-001/51
(PIPLIYAMITTESHAH) 		1716003019NRG24150720230151563 15/07/2023 GOPAL SINGH SONDHIYA 1716003019WL011093 GOPAL SINGH SONDHIYA 00089 CBIN0282539 1326 1326 Processed 21/07/2023 069959158 GOPALSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
61 GAROTH MP-16-003-061-001/393
(BANI) 		1716003000NRG24150720230151549 15/07/2023 POOJA 1716003WL011092 POOJA 00089 CBIN0282628 884 884 Processed 21/07/2023 069959158 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
62 GAROTH MP-16-003-014-002/188-B
(NALKHEDA) 		1716003014NRG24150720230151467 15/07/2023 guddi bai 1716003014WL011086 guddi bai 00415 SBIN0030058 1547 1547 Processed 21/07/2023 069959158 guddibai STATE BANK OF INDIA(508548)
63 GAROTH MP-16-003-014-002/60
(NALKHEDA) 		1716003014NRG24150720230151471 15/07/2023 srdarsingh 1716003014WL011086 srdarsingh 00415 SBIN0030058 1547 1547 Processed 21/07/2023 069959158 srdarsingh STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-014-002/78
(NALKHEDA) 		1716003014NRG24150720230151475 15/07/2023 bhgvan singh 1716003014WL011086 bhgvan singh 00415 SBIN0030058 1547 1547 Processed 21/07/2023 069959158 bhgvansingh BANK OF INDIA(508505)
65 GAROTH MP-16-003-019-001/40
(PIPLIYAMITTESHAH) 		1716003019NRG24150720230151562 15/07/2023 KANGRESBAI 1716003019WL011093 KANGRESBAI 00415 SBIN0030058 1326 1326 Processed 21/07/2023 069959158 KANGRESBAI STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-030-001/751
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151266 15/07/2023 GANHARAM 1716003030WL011073 GANHARAM 00415 SBIN0030058 2873 2873 Processed 21/07/2023 069959158 GANHARAM STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-061-001/37
(BANI) 		1716003000NRG24150720230151544 15/07/2023 Ramgopal 1716003WL011092 Ramgopal 00415 SBIN0030058 884 884 Processed 21/07/2023 069959158 Ramgopal STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-068-001/345
(SATHKHEDA) 		1716003068NRG24150720230151488 15/07/2023 AASHKI 1716003068WL011089 AASHKI 00415 SBIN0030058 2873 2873 Processed 21/07/2023 069959158 AASHKI STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-068-001/42
(SATHKHEDA) 		1716003068NRG24150720230151491 15/07/2023 babulal 1716003068WL011089 babulal 00415 SBIN0030058 2873 2873 Processed 21/07/2023 069959158 babulal STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-068-001/479
(SATHKHEDA) 		1716003068NRG24150720230151493 15/07/2023 KISHANLAL 1716003068WL011089 KISHANLAL 00415 SBIN0030058 2873 2873 Processed 21/07/2023 069959158 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAROTH MP-16-003-068-001/506
(SATHKHEDA) 		1716003068NRG24150720230151495 15/07/2023 VIJAY 1716003068WL011089 VIJAY 00415 SBIN0030058 2873 2873 Processed 21/07/2023 069959158 VIJAY STATE BANK OF INDIA(508548)
72 GAROTH MP-16-003-068-001/600
(SATHKHEDA) 		1716003068NRG24150720230151501 15/07/2023 kapil 1716003068WL011089 kapil 00415 SBIN0030058 2652 2652 Processed 21/07/2023 069959158 kapil STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-068-001/61
(SATHKHEDA) 		1716003068NRG24150720230151502 15/07/2023 jakir 1716003068WL011089 jakir 00415 SBIN0030058 2652 2652 Processed 21/07/2023 069959158 jakir STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-068-001/687
(SATHKHEDA) 		1716003068NRG24150720230151503 15/07/2023 kasam 1716003068WL011089 kasam 00415 SBIN0030058 2652 2652 Processed 21/07/2023 069959158 kasam STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-068-001/694
(SATHKHEDA) 		1716003068NRG24150720230151505 15/07/2023 GUDHIBAI 1716003068WL011089 GUDHIBAI 00415 SBIN0030058 2652 2652 Processed 21/07/2023 069959158 GUDHIBAI STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-068-001/712
(SATHKHEDA) 		1716003068NRG24150720230151508 15/07/2023 mubarik 1716003068WL011089 mubarik 00415 SBIN0030058 2652 2652 Processed 21/07/2023 069959158 mubarik STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-068-001/713
(SATHKHEDA) 		1716003068NRG24150720230151509 15/07/2023 kallu 1716003068WL011089 kallu 00415 SBIN0030058 2652 2652 Processed 21/07/2023 069959158 kallu STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-068-001/719
(SATHKHEDA) 		1716003068NRG24150720230151510 15/07/2023 dinesh 1716003068WL011089 dinesh 00415 SBIN0030058 2652 2652 Processed 21/07/2023 069959158 dinesh STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-068-001/74
(SATHKHEDA) 		1716003068NRG24150720230151515 15/07/2023 salam 1716003068WL011089 salam 00415 SBIN0030058 2652 2652 Processed 21/07/2023 069959158 salam STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-068-001/780
(SATHKHEDA) 		1716003068NRG24150720230151517 15/07/2023 kishor 1716003068WL011089 kishor 00415 SBIN0030058 2652 2652 Processed 21/07/2023 069959158 kishor STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-068-001/796
(SATHKHEDA) 		1716003068NRG24150720230151518 15/07/2023 prakashchandra 1716003068WL011089 prakashchandra 00415 SBIN0030058 2652 2652 Processed 21/07/2023 069959158 prakashchandra STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-073-002/145
(PIPALIYARAJA) 		1716003073NRG24150720230151567 15/07/2023 BHAGWANSINGH 1716003073WL011094 BHAGWANSINGH 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 BHAGWANSINGH STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-073-002/171
(PIPALIYARAJA) 		1716003073NRG24150720230151568 15/07/2023 KAMAL 1716003073WL011094 KAMAL 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 KAMAL STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-073-002/182
(PIPALIYARAJA) 		1716003073NRG24150720230151569 15/07/2023 KRISHNABAI 1716003073WL011094 KRISHNABAI 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 KRISHNABAI STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-073-002/189
(PIPALIYARAJA) 		1716003073NRG24150720230151570 15/07/2023 BHERULAL 1716003073WL011094 BHERULAL 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 BHERULAL STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-073-002/192
(PIPALIYARAJA) 		1716003073NRG24150720230151571 15/07/2023 KANHAIYALAL 1716003073WL011094 KANHAIYALAL 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 KANHAIYALAL STATE BANK OF INDIA(508548)
87 GAROTH MP-16-003-073-002/192
(PIPALIYARAJA) 		1716003073NRG24150720230151572 15/07/2023 SHANTIBAI 1716003073WL011094 SHANTIBAI 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 SHANTIBAI STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-073-002/196
(PIPALIYARAJA) 		1716003073NRG24150720230151573 15/07/2023 DASRATH 1716003073WL011094 DASRATH 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 DASRATH STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-073-002/196
(PIPALIYARAJA) 		1716003073NRG24150720230151574 15/07/2023 SAPNA 1716003073WL011094 SAPNA 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 SAPNA STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-073-002/53
(PIPALIYARAJA) 		1716003073NRG24150720230151579 15/07/2023 DURGASHANKAR 1716003073WL011094 DURGASHANKAR 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-073-002/57
(PIPALIYARAJA) 		1716003073NRG24150720230151581 15/07/2023 KARIBAI 1716003073WL011094 KARIBAI 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAROTH MP-16-003-073-002/74
(PIPALIYARAJA) 		1716003073NRG24150720230151583 15/07/2023 CHANDABAI 1716003073WL011094 CHANDABAI 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 CHANDABAI STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-073-002/74
(PIPALIYARAJA) 		1716003073NRG24150720230151582 15/07/2023 Vinod 1716003073WL011094 Vinod 00415 SBIN0030058 1105 1105 Processed 21/07/2023 069959158 Vinod STATE BANK OF INDIA(508548)
SubTotal 60996 60996
94 GAROTH MP-16-003-030-001/215
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151262 15/07/2023 FULVANTI BAI 1716003030WL011073 FULVANTI BAI 00415 SBIN0030215 2873 2873 Processed 21/07/2023 069959158 FULVANTIBAI STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-030-001/43
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151269 15/07/2023 RAMCHNDRA BHERU JI 1716003030WL011074 RAMCHNDRA BHERU JI 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 RAMCHNDRABHERUJI STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-030-001/755
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151267 15/07/2023 dilip kumar 1716003030WL011073 dilip kumar 00415 SBIN0030215 2873 2873 Processed 21/07/2023 069959158 dilipkumar STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-030-001/801
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151272 15/07/2023 nisha 1716003030WL011074 nisha 00415 SBIN0030215 2873 2873 Processed 21/07/2023 069959158 nisha STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-030-001/801
(CHACHAWADAPATHARI) 		1716003030NRG24140720230151271 15/07/2023 SANTOSH 1716003030WL011074 SANTOSH 00415 SBIN0030215 2873 2873 Processed 21/07/2023 069959158 SANTOSH STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-068-001/722
(SATHKHEDA) 		1716003068NRG24150720230151511 15/07/2023 asfak 1716003068WL011089 asfak 00415 SBIN0030215 2652 2652 Processed 21/07/2023 069959158 asfak STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-068-001/729
(SATHKHEDA) 		1716003068NRG24150720230151514 15/07/2023 kalu 1716003068WL011089 kalu 00415 SBIN0030215 2652 2652 Processed 21/07/2023 069959158 kalu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 GAROTH MP-16-003-069-001/15
(PIPALKHEDA) 		1716003069NRG24140720230151156 15/07/2023 jagdish 1716003069WL011067 jagdish 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 jagdish STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-069-001/23
(PIPALKHEDA) 		1716003069NRG24140720230151157 15/07/2023 bhavsing 1716003069WL011067 bhavsing 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 bhavsing STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-069-001/23
(PIPALKHEDA) 		1716003069NRG24140720230151158 15/07/2023 kamli bai 1716003069WL011067 kamli bai 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 kamlibai STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-069-001/23-A
(PIPALKHEDA) 		1716003069NRG24140720230151159 15/07/2023 dalsingh 1716003069WL011067 dalsingh 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 dalsingh STATE BANK OF INDIA(508548)
105 GAROTH MP-16-003-069-001/23-A
(PIPALKHEDA) 		1716003069NRG24140720230151160 15/07/2023 kanta bai 1716003069WL011067 kanta bai 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 kantabai BANK OF BARODA(606985)
106 GAROTH MP-16-003-069-001/23-B
(PIPALKHEDA) 		1716003069NRG24140720230151162 15/07/2023 sodra bai 1716003069WL011067 sodra bai 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 sodrabai STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-069-001/23-D
(PIPALKHEDA) 		1716003069NRG24140720230151164 15/07/2023 banti bai 1716003069WL011067 banti bai 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 bantibai STATE BANK OF INDIA(508548)
108 GAROTH MP-16-003-069-001/238
(PIPALKHEDA) 		1716003069NRG24140720230151165 15/07/2023 dinesh 1716003069WL011067 dinesh 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 dinesh STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-069-001/238
(PIPALKHEDA) 		1716003069NRG24140720230151166 15/07/2023 mangibai 1716003069WL011067 mangibai 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 mangibai STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-069-001/248
(PIPALKHEDA) 		1716003069NRG24140720230151167 15/07/2023 mojam bai 1716003069WL011067 mojam bai 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 mojambai FINO PAYMENTS BANK LTD(608001)
111 GAROTH MP-16-003-069-001/309
(PIPALKHEDA) 		1716003069NRG24140720230151169 15/07/2023 narbhesingh 1716003069WL011067 narbhesingh 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 narbhesingh STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-069-001/309
(PIPALKHEDA) 		1716003069NRG24140720230151168 15/07/2023 nerbhesingh 1716003069WL011067 nerbhesingh 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 nerbhesingh STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-069-001/51
(PIPALKHEDA) 		1716003069NRG24140720230151170 15/07/2023 goradhan 1716003069WL011067 goradhan 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 goradhan STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-069-001/51
(PIPALKHEDA) 		1716003069NRG24140720230151171 15/07/2023 kishnibai 1716003069WL011067 kishnibai 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 kishnibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 GAROTH MP-16-003-069-001/95
(PIPALKHEDA) 		1716003069NRG24140720230151174 15/07/2023 kishor 1716003069WL011067 kishor 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 kishor STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-069-001/95
(PIPALKHEDA) 		1716003069NRG24140720230151176 15/07/2023 kishor 1716003069WL011067 kishor 00415 SBIN0030215 1326 1326 Processed 21/07/2023 069959158 kishor STATE BANK OF INDIA(508548)
117 GAROTH MP-16-003-073-002/218
(PIPALIYARAJA) 		1716003073NRG24150720230151576 15/07/2023 PRABHABAI 1716003073WL011094 PRABHABAI 00415 SBIN0030215 1105 1105 Processed 21/07/2023 069959158 PRABHABAI STATE BANK OF INDIA(508548)
SubTotal 40443 40443
118 GAROTH MP-16-003-040-001/245
(BARKHEDARATHOR) 		1716003040NRG24150720230151741 15/07/2023 jitendra 1716003040WL011108 jitendra 00415 SBIN0030362 1105 1105 Processed 21/07/2023 069959158 jitendra STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-040-001/311
(BARKHEDARATHOR) 		1716003040NRG24150720230151747 15/07/2023 girish kumar 1716003040WL011108 girish kumar 00415 SBIN0030362 1105 1105 Processed 21/07/2023 069959158 girishkumar STATE BANK OF INDIA(508548)
120 GAROTH MP-16-003-047-001/220
(GURADIYAMATA) 		1716003047NRG24140720230151281 15/07/2023 MANGUSIINGH SONDHIYA 1716003047WL011078 MANGUSIINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069959158 MANGUSIINGHSONDHIYA STATE BANK OF INDIA(508548)
121 GAROTH MP-16-003-047-001/288
(GURADIYAMATA) 		1716003047NRG24140720230151288 15/07/2023 SUBETA KUNWAR 1716003047WL011079 SUBETA KUNWAR 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069959158 SUBETAKUNWAR PUNJAB NATIONAL BANK(508568)
122 GAROTH MP-16-003-047-001/50
(GURADIYAMATA) 		1716003047NRG24140720230151301 15/07/2023 SADUL SINGH SONDHIYA 1716003047WL011079 SADUL SINGH SONDHIYA 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069959158 SADULSINGHSONDHIYA STATE BANK OF INDIA(508548)
123 GAROTH MP-16-003-047-001/55
(GURADIYAMATA) 		1716003047NRG24140720230151302 15/07/2023 LAL SINGH ODH 1716003047WL011079 LAL SINGH ODH 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069959158 LALSINGHODH FINO PAYMENTS BANK LTD(608001)
124 GAROTH MP-16-003-047-001/6
(GURADIYAMATA) 		1716003047NRG24140720230151303 15/07/2023 KUSHAL BAI SONDHIYA 1716003047WL011079 KUSHAL BAI SONDHIYA 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069959158 KUSHALBAISONDHIYA STATE BANK OF INDIA(508548)
125 GAROTH MP-16-003-047-001/61
(GURADIYAMATA) 		1716003047NRG24140720230151305 15/07/2023 BHARTBAI MEGHWAL 1716003047WL011079 BHARTBAI MEGHWAL 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069959158 BHARTBAIMEGHWAL STATE BANK OF INDIA(508548)
126 GAROTH MP-16-003-047-001/61
(GURADIYAMATA) 		1716003047NRG24140720230151304 15/07/2023 RADHESHYAM MEGHWAL 1716003047WL011079 RADHESHYAM MEGHWAL 00415 SBIN0030362 1326 1326 Processed 21/07/2023 069959158 RADHESHYAMMEGHWAL STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-061-001/191
(BANI) 		1716003000NRG24150720230151537 15/07/2023 bhagwan singh 1716003WL011092 bhagwan singh 00415 SBIN0030362 884 884 Processed 21/07/2023 069959158 bhagwansingh BANK OF BARODA(606985)
128 GAROTH MP-16-003-061-001/191
(BANI) 		1716003000NRG24150720230151538 15/07/2023 sureder singh 1716003WL011092 sureder singh 00415 SBIN0030362 884 884 Processed 21/07/2023 069959158 suredersingh CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-061-001/37
(BANI) 		1716003000NRG24150720230151545 15/07/2023 sunil 1716003WL011092 sunil 00415 SBIN0030362 884 884 Processed 21/07/2023 069959158 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
130 GAROTH MP-16-003-061-001/37
(BANI) 		1716003000NRG24150720230151546 15/07/2023 VIJAY 1716003WL011092 VIJAY 00415 SBIN0030362 884 884 Processed 21/07/2023 069959158 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
131 GAROTH MP-16-003-061-001/440
(BANI) 		1716003000NRG24150720230151551 15/07/2023 SWAROOP KUNWAR 1716003WL011092 SWAROOP KUNWAR 00415 SBIN0030362 884 884 Processed 21/07/2023 069959158 SWAROOPKUNWAR STATE BANK OF INDIA(508548)
132 GAROTH MP-16-003-061-001/61
(BANI) 		1716003061NRG24150720230151486 15/07/2023 ram lal 1716003061WL011088 ram lal 00415 SBIN0030362 1105 1105 Processed 21/07/2023 069959158 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
133 GAROTH MP-16-003-061-001/393
(BANI) 		1716003000NRG24150720230151550 15/07/2023 VARSHA 1716003WL011092 VARSHA 00462 UCBA0001287 884 884 Processed 21/07/2023 069959158 VARSHA UCO BANK(607066)
SubTotal 884 884
134 GAROTH MP-16-003-047-001/219
(GURADIYAMATA) 		1716003047NRG24140720230151280 15/07/2023 Gopal Singh 1716003047WL011078 Gopal Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069959158 GopalSingh STATE BANK OF INDIA(508548)
135 GAROTH MP-16-003-047-001/219
(GURADIYAMATA) 		1716003047NRG24140720230151279 15/07/2023 Gopal Singh 1716003047WL011078 Gopal Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069959158 GopalSingh FINO PAYMENTS BANK LTD(608001)
136 GAROTH MP-16-003-047-001/355
(GURADIYAMATA) 		1716003047NRG24140720230151293 15/07/2023 Nagu Singh 1716003047WL011079 Nagu Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069959158 NaguSingh BANK OF BARODA(606985)
137 GAROTH MP-16-003-047-001/355
(GURADIYAMATA) 		1716003047NRG24140720230151292 15/07/2023 Nagu Singh 1716003047WL011079 Nagu Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069959158 NaguSingh FINO PAYMENTS BANK LTD(608001)
138 GAROTH MP-16-003-047-001/396
(GURADIYAMATA) 		1716003047NRG24140720230151298 15/07/2023 mangu singh 1716003047WL011079 mangu singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069959158 mangusingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 GAROTH MP-16-003-047-001/396
(GURADIYAMATA) 		1716003047NRG24140720230151297 15/07/2023 mangu singh 1716003047WL011079 mangu singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069959158 mangusingh FINO PAYMENTS BANK LTD(608001)
140 GAROTH MP-16-003-047-001/4
(GURADIYAMATA) 		1716003047NRG24140720230151300 15/07/2023 devkaran bai 1716003047WL011079 devkaran bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069959158 devkaranbai CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-047-001/4
(GURADIYAMATA) 		1716003047NRG24140720230151299 15/07/2023 devkaran bai 1716003047WL011079 devkaran bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069959158 devkaranbai CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
142 GAROTH MP-16-003-047-001/373
(GURADIYAMATA) 		1716003047NRG24140720230151294 15/07/2023 Shambhu Singh 1716003047WL011079 Shambhu Singh 00689 AUBL0002324 1326 1326 Processed 21/07/2023 069959158 ShambhuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 GAROTH MP-16-003-073-002/218
(PIPALIYARAJA) 		1716003073NRG24150720230151575 15/07/2023 PAPU 1716003073WL011094 PAPU 00697 BKID0MG1411 1105 1105 Processed 21/07/2023 069959158 PAPU STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-073-002/57
(PIPALIYARAJA) 		1716003073NRG24150720230151580 15/07/2023 RAJESH MEENA 1716003073WL011094 RAJESH MEENA 00697 BKID0MG1411 1105 1105 Processed 21/07/2023 069959158 RAJESHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
145 GAROTH MP-16-003-014-002/245
(NALKHEDA) 		1716003014NRG24150720230151470 15/07/2023 bhadu singh 1716003014WL011086 bhadu singh 00703 AIRP0000001 1547 1547 Processed 21/07/2023 069959158 bhadusingh AIRTEL PAYMENTS BANK LIMITED(990288)
146 GAROTH MP-16-003-061-001/447
(BANI) 		1716003000NRG24150720230151553 15/07/2023 Tina Kumari 1716003WL011092 Tina Kumari 00703 AIRP0000001 884 884 Processed 21/07/2023 069959158 TinaKumari BANK OF BARODA(606985)
SubTotal 2431 2431
Total 229177 229177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_150723APB_FTO_169275 Bank of Baroda BARB0SHAMGA SHAMGARH 32266
2 GAROTH MP1716003_150723APB_FTO_169275 Bank of India BKID0009139 SHAMGARH 6409
3 GAROTH MP1716003_150723APB_FTO_169275 Bank of India BKID0009141 GAROTH 31382
4 GAROTH MP1716003_150723APB_FTO_169275 Central Bank Of India CBIN0281043 SHAMGARH 18343
5 GAROTH MP1716003_150723APB_FTO_169275 Central Bank Of India CBIN0282539 GAROTH 3978
6 GAROTH MP1716003_150723APB_FTO_169275 Central Bank Of India CBIN0282628 AJAIPUR 884
7 GAROTH MP1716003_150723APB_FTO_169275 State Bank of India SBIN0030058 GAROTH 60996
8 GAROTH MP1716003_150723APB_FTO_169275 State Bank of India SBIN0030215 KHADAWADA 40443
9 GAROTH MP1716003_150723APB_FTO_169275 State Bank of India SBIN0030362 SHAMGARH 17017
10 GAROTH MP1716003_150723APB_FTO_169275 UCO Bank UCBA0001287 KAYAMPUR 884
11 GAROTH MP1716003_150723APB_FTO_169275 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 GAROTH MP1716003_150723APB_FTO_169275 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
13 GAROTH MP1716003_150723APB_FTO_169275 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2210
14 GAROTH MP1716003_150723APB_FTO_169275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel