Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_251223APB_FTO_406704
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-16-003-002-001/269-A
(PARASALI) 		1716003002NRG24251220230382706 25/12/2023 anita bai meena 1716003002WL031550 anita bai meena 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663642815 anitabaimeena BANK OF BARODA(606985)
2 GAROTH MP-16-003-002-001/89
(PARASALI) 		1716003002NRG24251220230382714 25/12/2023 jagdish 1716003002WL031550 jagdish 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663642815 jagdish BANK OF BARODA(606985)
3 GAROTH MP-16-003-002-002/159
(PARASALI) 		1716003002NRG24251220230382721 25/12/2023 RAMKANYABAI 1716003002WL031550 RAMKANYABAI 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663642815 RAMKANYABAI BANK OF BARODA(606985)
4 GAROTH MP-16-003-002-002/160
(PARASALI) 		1716003002NRG24251220230382722 25/12/2023 jagdish kumar 1716003002WL031550 jagdish kumar 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663642815 jagdishkumar BANK OF BARODA(606985)
5 GAROTH MP-16-003-002-002/169
(PARASALI) 		1716003002NRG24251220230382726 25/12/2023 LALITA BAI 1716003002WL031550 LALITA BAI 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663642815 LALITABAI STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-007-001/247
(KILGARI) 		1716003007NRG24231220230381206 25/12/2023 FAKIRCHAND 1716003007WL031449 FAKIRCHAND 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663642815 FAKIRCHAND BANK OF BARODA(606985)
7 GAROTH MP-16-003-026-002/115
(BORKHEDIREDKA) 		1716003026NRG24251220230382826 25/12/2023 devilal meena 1716003026WL031567 devilal meena 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663642815 devilalmeena BANK OF BARODA(606985)
8 GAROTH MP-16-003-026-002/157
(BORKHEDIREDKA) 		1716003026NRG24251220230382830 25/12/2023 rakesh gusai 1716003026WL031567 rakesh gusai 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663642815 rakeshgusai BANK OF BARODA(606985)
9 GAROTH MP-16-003-026-002/157
(BORKHEDIREDKA) 		1716003026NRG24251220230382829 25/12/2023 rakesh gusai 1716003026WL031567 rakesh gusai 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663642815 rakeshgusai BANK OF BARODA(606985)
10 GAROTH MP-16-003-026-002/174
(BORKHEDIREDKA) 		1716003026NRG24251220230382832 25/12/2023 angur bala kala 1716003026WL031567 angur bala kala 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663642815 angurbalakala BANK OF BARODA(606985)
11 GAROTH MP-16-003-026-002/174
(BORKHEDIREDKA) 		1716003026NRG24251220230382831 25/12/2023 deepak kumar 1716003026WL031567 deepak kumar 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663642815 deepakkumar CANARA BANK(508532)
12 GAROTH MP-16-003-026-003/266
(BORKHEDIREDKA) 		1716003026NRG24251220230382850 25/12/2023 khushbu bairagi 1716003026WL031567 khushbu bairagi 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 663642815 khushbubairagi BANK OF BARODA(606985)
13 GAROTH MP-16-003-043-001/363
(PICHLA) 		1716003043NRG24241220230382519 25/12/2023 Jagdish 1716003043WL031532 Jagdish 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663642815 Jagdish STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-043-001/363
(PICHLA) 		1716003043NRG24241220230382518 25/12/2023 Jagdish 1716003043WL031532 Jagdish 00045 BARB0SHAMGA 2652 2652 Processed 12/03/2024 663642815 Jagdish BANK OF BARODA(606985)
15 GAROTH MP-16-003-057-002/121-A
(KUNDLAKHURD) 		1716003057NRG24191220230374395 25/12/2023 SAMBHUSINGH SARDARSINGH 1716003057WL030915 SAMBHUSINGH SARDARSINGH 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663642815 SAMBHUSINGHSARDARSINGH BANK OF BARODA(606985)
16 GAROTH MP-16-003-057-002/169
(KUNDLAKHURD) 		1716003057NRG24191220230374399 25/12/2023 guddi bai 1716003057WL030915 guddi bai 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663642815 guddibai BANK OF INDIA(508505)
17 GAROTH MP-16-003-057-002/169-A
(KUNDLAKHURD) 		1716003057NRG24191220230374401 25/12/2023 bagat bai 1716003057WL030915 bagat bai 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663642815 bagatbai BANK OF INDIA(508505)
18 GAROTH MP-16-003-057-002/169-A
(KUNDLAKHURD) 		1716003057NRG24191220230374400 25/12/2023 raghusingh 1716003057WL030915 raghusingh 00045 BARB0SHAMGA 1326 1326 Processed 12/03/2024 663642815 raghusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 33371 33371
19 GAROTH MP-16-003-002-001/130
(PARASALI) 		1716003002NRG24251220230382696 25/12/2023 satyanarayan 1716003002WL031550 satyanarayan 00048 BKID0009139 1326 1326 Processed 12/03/2024 663642815 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAROTH MP-16-003-002-001/181
(PARASALI) 		1716003002NRG24251220230382703 25/12/2023 manish kumar 1716003002WL031550 manish kumar 00048 BKID0009139 1326 1326 Processed 12/03/2024 663642815 manishkumar BANK OF INDIA(508505)
21 GAROTH MP-16-003-002-001/257
(PARASALI) 		1716003002NRG24251220230382705 25/12/2023 mohanlal 1716003002WL031550 mohanlal 00048 BKID0009139 1326 1326 Processed 12/03/2024 663642815 mohanlal BANK OF INDIA(508505)
22 GAROTH MP-16-003-002-001/33
(PARASALI) 		1716003002NRG24251220230382707 25/12/2023 MANHOR 1716003002WL031550 MANHOR 00048 BKID0009139 1326 1326 Processed 12/03/2024 663642815 MANHOR BANK OF INDIA(508505)
23 GAROTH MP-16-003-002-002/141
(PARASALI) 		1716003002NRG24251220230382718 25/12/2023 ghanshyam 1716003002WL031550 ghanshyam 00048 BKID0009139 1326 1326 Processed 12/03/2024 663642815 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAROTH MP-16-003-002-002/65
(PARASALI) 		1716003002NRG24251220230382730 25/12/2023 ghanshyam 1716003002WL031550 ghanshyam 00048 BKID0009139 1326 1326 Processed 12/03/2024 663642815 ghanshyam BANK OF INDIA(508505)
25 GAROTH MP-16-003-043-001/251
(PICHLA) 		1716003043NRG24241220230382514 25/12/2023 Mangibai 1716003043WL031532 Mangibai 00048 BKID0009139 2652 2652 Processed 12/03/2024 663642815 Mangibai BANK OF INDIA(508505)
26 GAROTH MP-16-003-043-001/251
(PICHLA) 		1716003043NRG24241220230382513 25/12/2023 Mangibai 1716003043WL031532 Mangibai 00048 BKID0009139 2652 2652 Processed 12/03/2024 663642815 Mangibai BANK OF INDIA(508505)
27 GAROTH MP-16-003-057-002/169
(KUNDLAKHURD) 		1716003057NRG24191220230374398 25/12/2023 shankar 1716003057WL030915 shankar 00048 BKID0009139 1326 1326 Processed 12/03/2024 663642815 shankar BANK OF INDIA(508505)
SubTotal 14586 14586
28 GAROTH MP-16-003-091-001/349
(ERIYA) 		1716003091NRG24251220230382791 25/12/2023 nikita kunwar chanwarawat 1716003091WL031562 nikita kunwar chanwarawat 00048 BKID0009141 1326 1326 Processed 12/03/2024 663642815 nikitakunwarchanwarawat STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-091-001/85
(ERIYA) 		1716003091NRG24251220230382796 25/12/2023 dhanraj 1716003091WL031562 dhanraj 00048 BKID0009141 1326 1326 Processed 12/03/2024 663642815 dhanraj BANK OF INDIA(508505)
SubTotal 2652 2652
30 GAROTH MP-16-003-002-002/141
(PARASALI) 		1716003002NRG24251220230382719 25/12/2023 ghanshyam 1716003002WL031550 ghanshyam 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663642815 ghanshyam BANK OF BARODA(606985)
31 GAROTH MP-16-003-002-002/166-A
(PARASALI) 		1716003002NRG24251220230382723 25/12/2023 PAPPUBAI 1716003002WL031550 PAPPUBAI 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663642815 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAROTH MP-16-003-002-003/112
(PARASALI) 		1716003002NRG24251220230382738 25/12/2023 rajaram 1716003002WL031550 rajaram 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663642815 rajaram UCO BANK(607066)
33 GAROTH MP-16-003-002-003/203-A
(PARASALI) 		1716003002NRG24251220230382743 25/12/2023 BALARAM 1716003002WL031550 BALARAM 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663642815 BALARAM STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-002-003/221
(PARASALI) 		1716003002NRG24251220230382751 25/12/2023 shuki bai 1716003002WL031550 shuki bai 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663642815 shukibai CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-002-003/221
(PARASALI) 		1716003002NRG24251220230382750 25/12/2023 shuki bai 1716003002WL031550 shuki bai 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663642815 shukibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAROTH MP-16-003-002-003/95
(PARASALI) 		1716003002NRG24251220230382758 25/12/2023 rajaram 1716003002WL031550 rajaram 00089 CBIN0281043 1326 1326 Processed 12/03/2024 663642815 rajaram UCO BANK(607066)
37 GAROTH MP-16-003-026-002/115
(BORKHEDIREDKA) 		1716003026NRG24251220230382825 25/12/2023 karibai 1716003026WL031567 karibai 00089 CBIN0281043 2652 2652 Processed 12/03/2024 663642815 karibai CENTRAL BANK OF INDIA(607115)
38 GAROTH MP-16-003-026-002/77
(BORKHEDIREDKA) 		1716003026NRG24251220230382844 25/12/2023 dakhubai 1716003026WL031567 dakhubai 00089 CBIN0281043 2652 2652 Processed 12/03/2024 663642815 dakhubai CENTRAL BANK OF INDIA(607115)
39 GAROTH MP-16-003-026-003/212
(BORKHEDIREDKA) 		1716003026NRG24251220230382847 25/12/2023 sanjubai 1716003026WL031567 sanjubai 00089 CBIN0281043 2652 2652 Processed 12/03/2024 663642815 sanjubai CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-026-003/5
(BORKHEDIREDKA) 		1716003026NRG24251220230382853 25/12/2023 rahul malviya 1716003026WL031567 rahul malviya 00089 CBIN0281043 2652 2652 Processed 12/03/2024 663642815 rahulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
41 GAROTH MP-16-003-091-001/67
(ERIYA) 		1716003091NRG24251220230382794 25/12/2023 mukesh 1716003091WL031562 mukesh 00089 CBIN0282539 1326 1326 Processed 12/03/2024 663642815 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 GAROTH MP-16-003-031-001/1287
(DETHALIBUZURG) 		1716003031NRG24251220230382583 25/12/2023 PANKSH JATAV 1716003031WL031543 PANKSH JATAV 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 PANKSHJATAV BANK OF INDIA(508505)
43 GAROTH MP-16-003-031-001/1383
(DETHALIBUZURG) 		1716003031NRG24251220230382584 25/12/2023 bablu 1716003031WL031543 bablu 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 bablu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 GAROTH MP-16-003-031-001/1551
(DETHALIBUZURG) 		1716003031NRG24251220230382585 25/12/2023 Mahesh Kumar 1716003031WL031543 Mahesh Kumar 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 MaheshKumar BANK OF BARODA(606985)
45 GAROTH MP-16-003-031-001/1650
(DETHALIBUZURG) 		1716003031NRG24251220230382586 25/12/2023 sangita bai 1716003031WL031543 sangita bai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 sangitabai STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-031-001/411
(DETHALIBUZURG) 		1716003031NRG24251220230382587 25/12/2023 Rahul kumar 1716003031WL031543 Rahul kumar 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 Rahulkumar STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-031-001/46
(DETHALIBUZURG) 		1716003031NRG24251220230382589 25/12/2023 badhrilal meena 1716003031WL031543 badhrilal meena 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 badhrilalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAROTH MP-16-003-031-001/46
(DETHALIBUZURG) 		1716003031NRG24251220230382588 25/12/2023 BADRILAL MEENA 1716003031WL031543 BADRILAL MEENA 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 BADRILALMEENA ICICI BANK LTD(508534)
49 GAROTH MP-16-003-031-001/784
(DETHALIBUZURG) 		1716003031NRG24251220230382590 25/12/2023 balaram 1716003031WL031543 balaram 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 balaram STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-031-001/784
(DETHALIBUZURG) 		1716003031NRG24251220230382591 25/12/2023 balaram 1716003031WL031543 balaram 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 balaram FINCARE SMALL FINANCE BANK LTD(608304)
51 GAROTH MP-16-003-031-001/821
(DETHALIBUZURG) 		1716003031NRG24251220230382592 25/12/2023 SHIVNARAYAN BASANTILAL JATAV 1716003031WL031543 SHIVNARAYAN BASANTILAL JATAV 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 SHIVNARAYANBASANTILALJATAV STATE BANK OF INDIA(508548)
52 GAROTH MP-16-003-031-001/865
(DETHALIBUZURG) 		1716003031NRG24251220230382593 25/12/2023 RAJENDEA RAMGOPAL 1716003031WL031543 RAJENDEA RAMGOPAL 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 RAJENDEARAMGOPAL STATE BANK OF INDIA(508548)
53 GAROTH MP-16-003-091-001/195
(ERIYA) 		1716003091NRG24251220230382785 25/12/2023 lkaman 1716003091WL031562 lkaman 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 lkaman STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-091-001/198
(ERIYA) 		1716003091NRG24251220230382786 25/12/2023 koslya bai 1716003091WL031562 koslya bai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 koslyabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAROTH MP-16-003-091-001/25
(ERIYA) 		1716003091NRG24251220230382787 25/12/2023 kari ai 1716003091WL031562 kari ai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 kariai STATE BANK OF INDIA(508548)
56 GAROTH MP-16-003-091-001/25
(ERIYA) 		1716003091NRG24251220230382788 25/12/2023 sapana 1716003091WL031562 sapana 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 sapana STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-091-001/319
(ERIYA) 		1716003091NRG24251220230382789 25/12/2023 kamla bai 1716003091WL031562 kamla bai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAROTH MP-16-003-091-001/327
(ERIYA) 		1716003091NRG24251220230382790 25/12/2023 mohan bai 1716003091WL031562 mohan bai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 mohanbai STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-091-001/42
(ERIYA) 		1716003091NRG24251220230382792 25/12/2023 hiralal 1716003091WL031562 hiralal 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 hiralal STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-091-001/79
(ERIYA) 		1716003091NRG24251220230382795 25/12/2023 lalal singh 1716003091WL031562 lalal singh 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 lalalsingh NARMADA JHABUA GRAMIN BANK(508515)
61 GAROTH MP-16-003-091-001/97
(ERIYA) 		1716003091NRG24251220230382798 25/12/2023 munabai 1716003091WL031562 munabai 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 munabai STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-091-001/97
(ERIYA) 		1716003091NRG24251220230382797 25/12/2023 VARDICHAND 1716003091WL031562 VARDICHAND 00415 SBIN0030215 1326 1326 Processed 12/03/2024 663642815 VARDICHAND STATE BANK OF INDIA(508548)
SubTotal 27846 27846
63 GAROTH MP-16-003-002-001/101
(PARASALI) 		1716003002NRG24251220230382690 25/12/2023 mohanbai 1716003002WL031550 mohanbai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 mohanbai STATE BANK OF INDIA(508548)
64 GAROTH MP-16-003-002-001/114
(PARASALI) 		1716003002NRG24251220230382691 25/12/2023 deubai 1716003002WL031550 deubai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 deubai STATE BANK OF INDIA(508548)
65 GAROTH MP-16-003-002-001/118
(PARASALI) 		1716003002NRG24251220230382692 25/12/2023 kailash 1716003002WL031550 kailash 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 kailash STATE BANK OF INDIA(508548)
66 GAROTH MP-16-003-002-001/118
(PARASALI) 		1716003002NRG24251220230382693 25/12/2023 mangilal 1716003002WL031550 mangilal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 mangilal STATE BANK OF INDIA(508548)
67 GAROTH MP-16-003-002-001/13
(PARASALI) 		1716003002NRG24251220230382694 25/12/2023 ranglal 1716003002WL031550 ranglal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 ranglal STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-002-001/147
(PARASALI) 		1716003002NRG24251220230382699 25/12/2023 basantibai 1716003002WL031550 basantibai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 basantibai STATE BANK OF INDIA(508548)
69 GAROTH MP-16-003-002-001/198
(PARASALI) 		1716003002NRG24251220230382704 25/12/2023 jasodabai 1716003002WL031550 jasodabai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 jasodabai STATE BANK OF INDIA(508548)
70 GAROTH MP-16-003-002-001/64
(PARASALI) 		1716003002NRG24251220230382709 25/12/2023 sumitrabai 1716003002WL031550 sumitrabai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 sumitrabai STATE BANK OF INDIA(508548)
71 GAROTH MP-16-003-002-001/69
(PARASALI) 		1716003002NRG24251220230382710 25/12/2023 gopal 1716003002WL031550 gopal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAROTH MP-16-003-002-001/86
(PARASALI) 		1716003002NRG24251220230382713 25/12/2023 rupabai meena 1716003002WL031550 rupabai meena 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 rupabaimeena STATE BANK OF INDIA(508548)
73 GAROTH MP-16-003-002-001/91
(PARASALI) 		1716003002NRG24251220230382715 25/12/2023 gopal 1716003002WL031550 gopal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 gopal STATE BANK OF INDIA(508548)
74 GAROTH MP-16-003-002-002/11
(PARASALI) 		1716003002NRG24251220230382717 25/12/2023 gopal 1716003002WL031550 gopal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 gopal STATE BANK OF INDIA(508548)
75 GAROTH MP-16-003-002-002/159
(PARASALI) 		1716003002NRG24251220230382720 25/12/2023 DASHARATH 1716003002WL031550 DASHARATH 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 DASHARATH STATE BANK OF INDIA(508548)
76 GAROTH MP-16-003-002-002/168
(PARASALI) 		1716003002NRG24251220230382725 25/12/2023 PRAKASHBAI 1716003002WL031550 PRAKASHBAI 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 PRAKASHBAI STATE BANK OF INDIA(508548)
77 GAROTH MP-16-003-002-002/241
(PARASALI) 		1716003002NRG24251220230382727 25/12/2023 INDAR SINGH MEENA 1716003002WL031550 INDAR SINGH MEENA 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 INDARSINGHMEENA STATE BANK OF INDIA(508548)
78 GAROTH MP-16-003-002-002/98
(PARASALI) 		1716003002NRG24251220230382732 25/12/2023 bagdiram 1716003002WL031550 bagdiram 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 bagdiram STATE BANK OF INDIA(508548)
79 GAROTH MP-16-003-002-002/98
(PARASALI) 		1716003002NRG24251220230382731 25/12/2023 mansingh 1716003002WL031550 mansingh 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 mansingh STATE BANK OF INDIA(508548)
80 GAROTH MP-16-003-002-002/98
(PARASALI) 		1716003002NRG24251220230382733 25/12/2023 mansingh 1716003002WL031550 mansingh 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 mansingh STATE BANK OF INDIA(508548)
81 GAROTH MP-16-003-002-003/100
(PARASALI) 		1716003002NRG24251220230382737 25/12/2023 sundarlal 1716003002WL031550 sundarlal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 sundarlal CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-002-003/100
(PARASALI) 		1716003002NRG24251220230382736 25/12/2023 sundarlal 1716003002WL031550 sundarlal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 sundarlal STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-002-003/112
(PARASALI) 		1716003002NRG24251220230382739 25/12/2023 shyamlal 1716003002WL031550 shyamlal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 shyamlal STATE BANK OF INDIA(508548)
84 GAROTH MP-16-003-002-003/124
(PARASALI) 		1716003002NRG24251220230382740 25/12/2023 gabbulal 1716003002WL031550 gabbulal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 gabbulal STATE BANK OF INDIA(508548)
85 GAROTH MP-16-003-002-003/124
(PARASALI) 		1716003002NRG24251220230382741 25/12/2023 kailashibai 1716003002WL031550 kailashibai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 kailashibai STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-002-003/204-A
(PARASALI) 		1716003002NRG24251220230382745 25/12/2023 MADANLAL 1716003002WL031550 MADANLAL 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 MADANLAL CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-002-003/204-A
(PARASALI) 		1716003002NRG24251220230382744 25/12/2023 MADANLAL 1716003002WL031550 MADANLAL 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 MADANLAL STATE BANK OF INDIA(508548)
88 GAROTH MP-16-003-002-003/205-A
(PARASALI) 		1716003002NRG24251220230382747 25/12/2023 MAYARAM 1716003002WL031550 MAYARAM 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 MAYARAM CENTRAL BANK OF INDIA(607115)
89 GAROTH MP-16-003-002-003/210
(PARASALI) 		1716003002NRG24251220230382748 25/12/2023 shankar 1716003002WL031550 shankar 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 shankar STATE BANK OF INDIA(508548)
90 GAROTH MP-16-003-002-003/5
(PARASALI) 		1716003002NRG24251220230382753 25/12/2023 bala bai 1716003002WL031550 bala bai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 balabai STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-002-003/5
(PARASALI) 		1716003002NRG24251220230382752 25/12/2023 jagdish 1716003002WL031550 jagdish 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 jagdish STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-002-003/52
(PARASALI) 		1716003002NRG24251220230382755 25/12/2023 mewabai 1716003002WL031550 mewabai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 mewabai STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-002-003/52
(PARASALI) 		1716003002NRG24251220230382754 25/12/2023 mewabai 1716003002WL031550 mewabai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 mewabai BANK OF INDIA(508505)
94 GAROTH MP-16-003-002-003/61
(PARASALI) 		1716003002NRG24251220230382756 25/12/2023 madanlal 1716003002WL031550 madanlal 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 madanlal STATE BANK OF INDIA(508548)
95 GAROTH MP-16-003-002-003/63
(PARASALI) 		1716003002NRG24251220230382757 25/12/2023 prakashbai 1716003002WL031550 prakashbai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 prakashbai STATE BANK OF INDIA(508548)
96 GAROTH MP-16-003-007-001/91
(KILGARI) 		1716003007NRG24231220230381209 25/12/2023 RAJ 1716003007WL031449 RAJ 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 RAJ STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-007-002/171
(KILGARI) 		1716003007NRG24231220230381212 25/12/2023 SHYAMKUNWAR 1716003007WL031449 SHYAMKUNWAR 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 SHYAMKUNWAR STATE BANK OF INDIA(508548)
98 GAROTH MP-16-003-007-002/27
(KILGARI) 		1716003007NRG24231220230381214 25/12/2023 papu 1716003007WL031449 papu 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 papu UCO BANK(607066)
99 GAROTH MP-16-003-026-002/131
(BORKHEDIREDKA) 		1716003026NRG24251220230382827 25/12/2023 gopal 1716003026WL031567 gopal 00415 SBIN0030362 2652 2652 Processed 12/03/2024 663642815 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 GAROTH MP-16-003-026-002/133
(BORKHEDIREDKA) 		1716003026NRG24251220230382828 25/12/2023 shyamlal 1716003026WL031567 shyamlal 00415 SBIN0030362 2652 2652 Processed 12/03/2024 663642815 shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
101 GAROTH MP-16-003-026-002/24
(BORKHEDIREDKA) 		1716003026NRG24251220230382833 25/12/2023 madanlal 1716003026WL031567 madanlal 00415 SBIN0030362 2652 2652 Processed 12/03/2024 663642815 madanlal STATE BANK OF INDIA(508548)
102 GAROTH MP-16-003-026-002/298
(BORKHEDIREDKA) 		1716003026NRG24251220230382835 25/12/2023 alambai 1716003026WL031567 alambai 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663642815 alambai STATE BANK OF INDIA(508548)
103 GAROTH MP-16-003-026-002/298
(BORKHEDIREDKA) 		1716003026NRG24251220230382834 25/12/2023 ghanshyam 1716003026WL031567 ghanshyam 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663642815 ghanshyam STATE BANK OF INDIA(508548)
104 GAROTH MP-16-003-026-002/30
(BORKHEDIREDKA) 		1716003026NRG24251220230382836 25/12/2023 mohanlal nandlal meena 1716003026WL031567 mohanlal nandlal meena 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663642815 mohanlalnandlalmeena AU SMALL FINANCE BANK LTD(608088)
105 GAROTH MP-16-003-026-002/39
(BORKHEDIREDKA) 		1716003026NRG24251220230382837 25/12/2023 jagdish 1716003026WL031567 jagdish 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663642815 jagdish BANK OF BARODA(606985)
106 GAROTH MP-16-003-026-002/39
(BORKHEDIREDKA) 		1716003026NRG24251220230382838 25/12/2023 padmabai 1716003026WL031567 padmabai 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663642815 padmabai STATE BANK OF INDIA(508548)
107 GAROTH MP-16-003-026-002/46
(BORKHEDIREDKA) 		1716003026NRG24251220230382839 25/12/2023 surajmal motilal 1716003026WL031567 surajmal motilal 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663642815 surajmalmotilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 GAROTH MP-16-003-026-002/55
(BORKHEDIREDKA) 		1716003026NRG24251220230382842 25/12/2023 ghanshyam 1716003026WL031567 ghanshyam 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663642815 ghanshyam STATE BANK OF INDIA(508548)
109 GAROTH MP-16-003-026-002/77
(BORKHEDIREDKA) 		1716003026NRG24251220230382843 25/12/2023 raghulal 1716003026WL031567 raghulal 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663642815 raghulal STATE BANK OF INDIA(508548)
110 GAROTH MP-16-003-026-003/25
(BORKHEDIREDKA) 		1716003026NRG24251220230382849 25/12/2023 bhagubai 1716003026WL031567 bhagubai 00415 SBIN0030362 2652 2652 Processed 12/03/2024 663642815 bhagubai STATE BANK OF INDIA(508548)
111 GAROTH MP-16-003-026-003/27
(BORKHEDIREDKA) 		1716003026NRG24251220230382851 25/12/2023 vidhya bai 1716003026WL031567 vidhya bai 00415 SBIN0030362 2652 2652 Processed 12/03/2024 663642815 vidhyabai STATE BANK OF INDIA(508548)
112 GAROTH MP-16-003-026-003/273
(BORKHEDIREDKA) 		1716003026NRG24251220230382852 25/12/2023 madhu bai 1716003026WL031567 madhu bai 00415 SBIN0030362 2652 2652 Processed 12/03/2024 663642815 madhubai STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-043-001/336-A
(PICHLA) 		1716003043NRG24241220230382517 25/12/2023 HEMLATA 1716003043WL031532 HEMLATA 00415 SBIN0030362 2652 2652 Processed 12/03/2024 663642815 HEMLATA STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-057-002/121-A
(KUNDLAKHURD) 		1716003057NRG24191220230374396 25/12/2023 eshvarsingh 1716003057WL030915 eshvarsingh 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 eshvarsingh STATE BANK OF INDIA(508548)
115 GAROTH MP-16-003-057-002/121-A
(KUNDLAKHURD) 		1716003057NRG24191220230374397 25/12/2023 sindhusingh 1716003057WL030915 sindhusingh 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 sindhusingh STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-061-001/61
(BANI) 		1716003061NRG24251220230382784 25/12/2023 ram lal 1716003061WL031561 ram lal 00415 SBIN0030362 1105 1105 Processed 12/03/2024 663642815 ramlal CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-072-001/12-A
(HATUNIYA) 		1716003072NRG24251220230382597 25/12/2023 arjun 1716003072WL031545 arjun 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
118 GAROTH MP-16-003-072-001/176
(HATUNIYA) 		1716003072NRG24251220230382599 25/12/2023 leela bai 1716003072WL031545 leela bai 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 leelabai STATE BANK OF INDIA(508548)
119 GAROTH MP-16-003-072-001/176
(HATUNIYA) 		1716003072NRG24251220230382598 25/12/2023 prabhulal nanda ji 1716003072WL031545 prabhulal nanda ji 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663642815 prabhulalnandaji STATE BANK OF INDIA(508548)
SubTotal 97019 97019
120 GAROTH MP-16-003-002-001/155
(PARASALI) 		1716003002NRG24251220230382700 25/12/2023 rajkumar 1716003002WL031550 rajkumar 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 rajkumar BANK OF BARODA(606985)
121 GAROTH MP-16-003-002-001/159
(PARASALI) 		1716003002NRG24251220230382701 25/12/2023 govind bai meena 1716003002WL031550 govind bai meena 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 govindbaimeena UCO BANK(607066)
122 GAROTH MP-16-003-002-002/168
(PARASALI) 		1716003002NRG24251220230382724 25/12/2023 RAMNIVAS 1716003002WL031550 RAMNIVAS 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 RAMNIVAS UCO BANK(607066)
123 GAROTH MP-16-003-002-002/99
(PARASALI) 		1716003002NRG24251220230382735 25/12/2023 RAMSINGH 1716003002WL031550 RAMSINGH 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 RAMSINGH FINO PAYMENTS BANK LTD(608001)
124 GAROTH MP-16-003-002-002/99
(PARASALI) 		1716003002NRG24251220230382734 25/12/2023 RAMSINGH 1716003002WL031550 RAMSINGH 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 GAROTH MP-16-003-002-003/218
(PARASALI) 		1716003002NRG24251220230382749 25/12/2023 govind 1716003002WL031550 govind 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 govind CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-007-001/161
(KILGARI) 		1716003007NRG24231220230381203 25/12/2023 BHERULAL MALI 1716003007WL031449 BHERULAL MALI 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 BHERULALMALI STATE BANK OF INDIA(508548)
127 GAROTH MP-16-003-007-001/247
(KILGARI) 		1716003007NRG24231220230381207 25/12/2023 Mamta bai 1716003007WL031449 Mamta bai 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 Mamtabai UCO BANK(607066)
128 GAROTH MP-16-003-007-001/31
(KILGARI) 		1716003007NRG24231220230381208 25/12/2023 RAMESH DEVA JI 1716003007WL031449 RAMESH DEVA JI 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 RAMESHDEVAJI UCO BANK(607066)
129 GAROTH MP-16-003-007-002/130-A
(KILGARI) 		1716003007NRG24231220230381210 25/12/2023 manju kunwar 1716003007WL031449 manju kunwar 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 manjukunwar UCO BANK(607066)
130 GAROTH MP-16-003-007-002/183
(KILGARI) 		1716003007NRG24231220230381213 25/12/2023 GAINDA BAI 1716003007WL031449 GAINDA BAI 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 GAINDABAI UCO BANK(607066)
131 GAROTH MP-16-003-007-002/30-A
(KILGARI) 		1716003007NRG24231220230381215 25/12/2023 Govard 1716003007WL031449 Govard 00462 UCBA0001288 1326 1326 Rejected 12/03/2024 663642815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 GAROTH MP-16-003-007-002/9
(KILGARI) 		1716003007NRG24231220230381217 25/12/2023 UMEND SINGH 1716003007WL031449 UMEND SINGH 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 UMENDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
133 GAROTH MP-16-003-010-001/100
(BHATUNI) 		1716003000NRG24251220230382879 25/12/2023 satyanarayan parihar 1716003WL031571 satyanarayan parihar 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 satyanarayanparihar UCO BANK(607066)
134 GAROTH MP-16-003-010-001/117
(BHATUNI) 		1716003000NRG24251220230382874 25/12/2023 Arjun 1716003WL031570 Arjun 00462 UCBA0001288 1547 1547 Processed 12/03/2024 663642815 Arjun UCO BANK(607066)
135 GAROTH MP-16-003-010-001/49
(BHATUNI) 		1716003000NRG24251220230382876 25/12/2023 kanhaiyalal 1716003WL031570 kanhaiyalal 00462 UCBA0001288 1547 1547 Processed 12/03/2024 663642815 kanhaiyalal UCO BANK(607066)
136 GAROTH MP-16-003-010-001/50
(BHATUNI) 		1716003000NRG24251220230382877 25/12/2023 ranglal 1716003WL031570 ranglal 00462 UCBA0001288 1547 1547 Processed 12/03/2024 663642815 ranglal AIRTEL PAYMENTS BANK LIMITED(990288)
137 GAROTH MP-16-003-010-001/69
(BHATUNI) 		1716003000NRG24251220230382880 25/12/2023 RAMDAYAL 1716003WL031571 RAMDAYAL 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 RAMDAYAL UCO BANK(607066)
138 GAROTH MP-16-003-010-002/43
(BHATUNI) 		1716003000NRG24251220230382881 25/12/2023 NARSINGHLAL 1716003WL031571 NARSINGHLAL 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 NARSINGHLAL UCO BANK(607066)
139 GAROTH MP-16-003-010-002/93
(BHATUNI) 		1716003000NRG24251220230382882 25/12/2023 BALARAM BALAI 1716003WL031571 BALARAM BALAI 00462 UCBA0001288 1326 1326 Processed 12/03/2024 663642815 BALARAMBALAI UCO BANK(607066)
140 GAROTH MP-16-003-043-001/1396
(PICHLA) 		1716003043NRG24241220230382512 25/12/2023 Sonu 1716003043WL031532 Sonu 00462 UCBA0001288 2652 2652 Processed 12/03/2024 663642815 Sonu STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-043-001/336-A
(PICHLA) 		1716003043NRG24241220230382516 25/12/2023 GOVINDRAM 1716003043WL031532 GOVINDRAM 00462 UCBA0001288 2652 2652 Processed 12/03/2024 663642815 GOVINDRAM ICICI BANK LTD(508534)
SubTotal 32487 32487
142 GAROTH MP-16-003-002-001/13
(PARASALI) 		1716003002NRG24251220230382695 25/12/2023 mangi bai 1716003002WL031550 mangi bai 00666 IDFB0041262 1326 1326 Processed 12/03/2024 663642815 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
143 GAROTH MP-16-003-002-001/134
(PARASALI) 		1716003002NRG24251220230382698 25/12/2023 samarathbai 1716003002WL031550 samarathbai 00666 IDFB0041262 1326 1326 Processed 12/03/2024 663642815 samarathbai INDIA POST PAYMENTS BANK LIMITED(508528)
144 GAROTH MP-16-003-002-001/73
(PARASALI) 		1716003002NRG24251220230382712 25/12/2023 bagdibai 1716003002WL031550 bagdibai 00666 IDFB0041262 1326 1326 Processed 12/03/2024 663642815 bagdibai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
145 GAROTH MP-16-003-002-001/73
(PARASALI) 		1716003002NRG24251220230382711 25/12/2023 raghulal 1716003002WL031550 raghulal 00666 IDFB0041281 1326 1326 Processed 12/03/2024 663642815 raghulal UCO BANK(607066)
146 GAROTH MP-16-003-002-001/91
(PARASALI) 		1716003002NRG24251220230382716 25/12/2023 shyamkalabai 1716003002WL031550 shyamkalabai 00666 IDFB0041281 1326 1326 Processed 12/03/2024 663642815 shyamkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 GAROTH MP-16-003-002-002/62
(PARASALI) 		1716003002NRG24251220230382728 25/12/2023 suresh 1716003002WL031550 suresh 00666 IDFB0041281 1326 1326 Processed 12/03/2024 663642815 suresh AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
148 GAROTH MP-16-003-026-003/246
(BORKHEDIREDKA) 		1716003026NRG24251220230382848 25/12/2023 indarsingh 1716003026WL031567 indarsingh 00688 FINO0001001 2652 2652 Processed 12/03/2024 663642815 indarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
149 GAROTH MP-16-003-043-001/251-A
(PICHLA) 		1716003043NRG24241220230382515 25/12/2023 Sonu 1716003043WL031532 Sonu 00688 FINO0001446 2652 2652 Processed 12/03/2024 663642815 Sonu UCO BANK(607066)
SubTotal 2652 2652
150 GAROTH MP-16-003-002-001/5
(PARASALI) 		1716003002NRG24251220230382708 25/12/2023 lalita meena 1716003002WL031550 lalita meena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663642815 lalitameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
151 GAROTH MP-16-003-091-001/57
(ERIYA) 		1716003091NRG24251220230382793 25/12/2023 mangusingh 1716003091WL031562 mangusingh 00697 BKID0MG1411 1326 1326 Processed 12/03/2024 663642815 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
152 GAROTH MP-16-003-002-001/134
(PARASALI) 		1716003002NRG24251220230382697 25/12/2023 radheshyam 1716003002WL031550 radheshyam 00697 BKID0MG1416 1326 1326 Processed 12/03/2024 663642815 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 246415 246415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_251223APB_FTO_406704 Bank of Baroda BARB0SHAMGA SHAMGARH 33371
2 GAROTH MP1716003_251223APB_FTO_406704 Bank of India BKID0009139 SHAMGARH 14586
3 GAROTH MP1716003_251223APB_FTO_406704 Bank of India BKID0009141 GAROTH 2652
4 GAROTH MP1716003_251223APB_FTO_406704 Central Bank Of India CBIN0281043 SHAMGARH 19890
5 GAROTH MP1716003_251223APB_FTO_406704 Central Bank Of India CBIN0282539 GAROTH 1326
6 GAROTH MP1716003_251223APB_FTO_406704 State Bank of India SBIN0030215 KHADAWADA 27846
7 GAROTH MP1716003_251223APB_FTO_406704 State Bank of India SBIN0030362 SHAMGARH 97019
8 GAROTH MP1716003_251223APB_FTO_406704 UCO Bank UCBA0001288 CHANDWASA 32487
9 GAROTH MP1716003_251223APB_FTO_406704 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3978
10 GAROTH MP1716003_251223APB_FTO_406704 IDFC Bank IDFB0041281 MANDSAUR 3978
11 GAROTH MP1716003_251223APB_FTO_406704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 GAROTH MP1716003_251223APB_FTO_406704 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 GAROTH MP1716003_251223APB_FTO_406704 India Post Payments Bank IPOS0000001 Mandsaur 1326
14 GAROTH MP1716003_251223APB_FTO_406704 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
15 GAROTH MP1716003_251223APB_FTO_406704 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326

Download In Excel