Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100123APB_FTO_626299
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-16-003-024-001/37
(PARASALIDIWAN) 		1716003024NRG23100120230440854 10/01/2023 Sima Kunwar 1716003024WL049306 Sima Kunwar 00045 BARB0SHAMGA 1428 1428 Processed 16/02/2023 007748442 SimaKunwar CENTRAL BANK OF INDIA(607115)
2 GAROTH MP-16-003-039-001/128-A
(RALAYATI) 		1716003039NRG23100120230440893 10/01/2023 KIRAN DHAKAD 1716003039WL049311 KIRAN DHAKAD 00045 BARB0SHAMGA 1224 1224 Processed 16/02/2023 007748442 KIRANDHAKAD BANK OF BARODA(606985)
3 GAROTH MP-16-003-039-001/259
(RALAYATI) 		1716003039NRG23100120230440910 10/01/2023 karulal 1716003039WL049311 karulal 00045 BARB0SHAMGA 816 816 Processed 16/02/2023 007748442 karulal BANK OF BARODA(606985)
4 GAROTH MP-16-003-039-001/96-A
(RALAYATI) 		1716003039NRG23100120230440920 10/01/2023 SUBHASH 1716003039WL049311 SUBHASH 00045 BARB0SHAMGA 1224 1224 Processed 16/02/2023 007748442 SUBHASH BANK OF BARODA(606985)
5 GAROTH MP-16-003-039-002/122-B
(RALAYATI) 		1716003039NRG23100120230440938 10/01/2023 vikram prajapati 1716003039WL049313 vikram prajapati 00045 BARB0SHAMGA 816 816 Processed 16/02/2023 007748442 vikramprajapati CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-039-002/145-B
(RALAYATI) 		1716003039NRG23100120230440941 10/01/2023 vikram singh rajpoot 1716003039WL049313 vikram singh rajpoot 00045 BARB0SHAMGA 816 816 Processed 16/02/2023 007748442 vikramsinghrajpoot CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-039-002/39
(RALAYATI) 		1716003039NRG23100120230440927 10/01/2023 lila bai 1716003039WL049312 lila bai 00045 BARB0SHAMGA 816 816 Processed 16/02/2023 007748442 lilabai BANK OF BARODA(606985)
8 GAROTH MP-16-003-039-002/66-A
(RALAYATI) 		1716003039NRG23100120230440930 10/01/2023 KANHAIYALAL GAAYRI 1716003039WL049312 KANHAIYALAL GAAYRI 00045 BARB0SHAMGA 816 816 Processed 16/02/2023 007748442 KANHAIYALALGAAYRI BANK OF BARODA(606985)
9 GAROTH MP-16-003-039-002/81
(RALAYATI) 		1716003039NRG23100120230440933 10/01/2023 guddi bai 1716003039WL049312 guddi bai 00045 BARB0SHAMGA 816 816 Processed 16/02/2023 007748442 guddibai BANK OF BARODA(606985)
10 GAROTH MP-16-003-061-001/366
(BANI) 		1716003061NRG23100120230440874 10/01/2023 KRSNA BAI 1716003061WL049310 KRSNA BAI 00045 BARB0SHAMGA 1224 1224 Processed 16/02/2023 007748442 KRSNABAI BANK OF BARODA(606985)
11 GAROTH MP-16-003-061-001/79
(BANI) 		1716003061NRG23100120230440880 10/01/2023 shantilal 1716003061WL049310 shantilal 00045 BARB0SHAMGA 1224 1224 Processed 16/02/2023 007748442 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
12 GAROTH MP-16-003-039-001/130
(RALAYATI) 		1716003039NRG23100120230440894 10/01/2023 BALASHAKAR 1716003039WL049311 BALASHAKAR 00048 BKID0009139 816 816 Processed 16/02/2023 007748442 BALASHAKAR BANK OF INDIA(508505)
13 GAROTH MP-16-003-039-001/263
(RALAYATI) 		1716003039NRG23100120230440911 10/01/2023 Ramgopal 1716003039WL049311 Ramgopal 00048 BKID0009139 1224 1224 Processed 16/02/2023 007748442 Ramgopal STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-039-002/153-A
(RALAYATI) 		1716003039NRG23100120230440959 10/01/2023 pankaj 1716003039WL049314 pankaj 00048 BKID0009139 1224 1224 Processed 16/02/2023 007748442 pankaj BANK OF BARODA(606985)
15 GAROTH MP-16-003-039-002/262
(RALAYATI) 		1716003039NRG23100120230440925 10/01/2023 kamal 1716003039WL049312 kamal 00048 BKID0009139 816 816 Processed 16/02/2023 007748442 kamal PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4080 4080
16 GAROTH MP-16-003-020-001/19
(CHIKNYA) 		1716003000NRG23100120230441030 10/01/2023 KHUMANSINGH RAJPOOT 1716003WL049321 KHUMANSINGH RAJPOOT 00048 BKID0009141 1224 1224 Processed 16/02/2023 007748442 KHUMANSINGHRAJPOOT BANK OF INDIA(508505)
17 GAROTH MP-16-003-020-001/247
(CHIKNYA) 		1716003000NRG23100120230441031 10/01/2023 KESHARSINGH PARMAR 1716003WL049321 KESHARSINGH PARMAR 00048 BKID0009141 1224 1224 Processed 16/02/2023 007748442 KESHARSINGHPARMAR BANK OF INDIA(508505)
SubTotal 2448 2448
18 GAROTH MP-16-003-039-001/115-A
(RALAYATI) 		1716003039NRG23100120230440890 10/01/2023 dhiraj 1716003039WL049311 dhiraj 00089 CBIN0281043 816 816 Processed 16/02/2023 007748442 dhiraj AU SMALL FINANCE BANK LTD(608088)
19 GAROTH MP-16-003-039-001/154
(RALAYATI) 		1716003039NRG23100120230440901 10/01/2023 BALASHANKAR 1716003039WL049311 BALASHANKAR 00089 CBIN0281043 816 816 Processed 16/02/2023 007748442 BALASHANKAR UCO BANK(607066)
20 GAROTH MP-16-003-039-001/178
(RALAYATI) 		1716003039NRG23100120230440904 10/01/2023 ISHWAR DHAKAD 1716003039WL049311 ISHWAR DHAKAD 00089 CBIN0281043 816 816 Processed 16/02/2023 007748442 ISHWARDHAKAD CENTRAL BANK OF INDIA(607115)
21 GAROTH MP-16-003-039-001/226
(RALAYATI) 		1716003039NRG23100120230440906 10/01/2023 maheshkumar 1716003039WL049311 maheshkumar 00089 CBIN0281043 816 816 Processed 16/02/2023 007748442 maheshkumar AU SMALL FINANCE BANK LTD(608088)
22 GAROTH MP-16-003-039-001/29-A
(RALAYATI) 		1716003039NRG23100120230440916 10/01/2023 rajaram chamar 1716003039WL049311 rajaram chamar 00089 CBIN0281043 1224 1224 Processed 18/02/2023 007748442 rajaramchamar FINO PAYMENTS BANK LTD(608001)
23 GAROTH MP-16-003-039-002/1
(RALAYATI) 		1716003039NRG23100120230440937 10/01/2023 karulal 1716003039WL049313 karulal 00089 CBIN0281043 816 816 Processed 16/02/2023 007748442 karulal AIRTEL PAYMENTS BANK LIMITED(990288)
24 GAROTH MP-16-003-039-002/107-A
(RALAYATI) 		1716003039NRG23100120230440950 10/01/2023 MOHANLAL 1716003039WL049314 MOHANLAL 00089 CBIN0281043 1224 1224 Processed 16/02/2023 007748442 MOHANLAL CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-039-002/124-A
(RALAYATI) 		1716003039NRG23100120230440953 10/01/2023 bharatram 1716003039WL049314 bharatram 00089 CBIN0281043 1224 1224 Processed 16/02/2023 007748442 bharatram CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-039-002/132-A
(RALAYATI) 		1716003039NRG23100120230440939 10/01/2023 samarath 1716003039WL049313 samarath 00089 CBIN0281043 816 816 Processed 16/02/2023 007748442 samarath CENTRAL BANK OF INDIA(607115)
27 GAROTH MP-16-003-039-002/137
(RALAYATI) 		1716003039NRG23100120230440955 10/01/2023 RAMNIVAS 1716003039WL049314 RAMNIVAS 00089 CBIN0281043 1224 1224 Processed 16/02/2023 007748442 RAMNIVAS CENTRAL BANK OF INDIA(607115)
28 GAROTH MP-16-003-039-002/148-A
(RALAYATI) 		1716003039NRG23100120230440958 10/01/2023 ghanshyam gayari 1716003039WL049314 ghanshyam gayari 00089 CBIN0281043 1224 1224 Processed 16/02/2023 007748442 ghanshyamgayari CENTRAL BANK OF INDIA(607115)
29 GAROTH MP-16-003-039-002/158-A
(RALAYATI) 		1716003039NRG23100120230440960 10/01/2023 ishvar 1716003039WL049314 ishvar 00089 CBIN0281043 1224 1224 Processed 16/02/2023 007748442 ishvar CENTRAL BANK OF INDIA(607115)
30 GAROTH MP-16-003-039-002/161
(RALAYATI) 		1716003039NRG23100120230440921 10/01/2023 ishwarsingh 1716003039WL049312 ishwarsingh 00089 CBIN0281043 816 816 Processed 16/02/2023 007748442 ishwarsingh CENTRAL BANK OF INDIA(607115)
31 GAROTH MP-16-003-039-002/18-A
(RALAYATI) 		1716003039NRG23100120230440943 10/01/2023 kavarlal gaayri 1716003039WL049313 kavarlal gaayri 00089 CBIN0281043 816 816 Processed 16/02/2023 007748442 kavarlalgaayri CENTRAL BANK OF INDIA(607115)
32 GAROTH MP-16-003-039-002/190
(RALAYATI) 		1716003039NRG23100120230440924 10/01/2023 SANJAY TELI 1716003039WL049312 SANJAY TELI 00089 CBIN0281043 816 816 Processed 16/02/2023 007748442 SANJAYTELI CENTRAL BANK OF INDIA(607115)
33 GAROTH MP-16-003-039-002/81-A
(RALAYATI) 		1716003039NRG23100120230440934 10/01/2023 madanlal gaayari 1716003039WL049312 madanlal gaayari 00089 CBIN0281043 816 816 Processed 16/02/2023 007748442 madanlalgaayari STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-088-001/330
(MAKADAWAN) 		1716003088NRG23100120230440973 10/01/2023 LAL SINGH 1716003088WL049316 LAL SINGH 00089 CBIN0281043 2448 2448 Processed 16/02/2023 007748442 LALSINGH CENTRAL BANK OF INDIA(607115)
35 GAROTH MP-16-003-088-001/330
(MAKADAWAN) 		1716003088NRG23100120230440972 10/01/2023 LAL SINGH 1716003088WL049316 LAL SINGH 00089 CBIN0281043 2448 2448 Processed 18/02/2023 007748442 LALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 20400 20400
36 GAROTH MP-16-003-061-001/366
(BANI) 		1716003061NRG23100120230440873 10/01/2023 magilal 1716003061WL049310 magilal 00089 CBIN0282628 1224 1224 Processed 16/02/2023 007748442 magilal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
37 GAROTH MP-16-003-039-001/11
(RALAYATI) 		1716003039NRG23100120230440884 10/01/2023 bihari 1716003039WL049311 bihari 00415 SBIN0030058 1224 1224 Processed 16/02/2023 007748442 bihari STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-039-001/128
(RALAYATI) 		1716003039NRG23100120230440892 10/01/2023 DHAPU BAI DHAKAD 1716003039WL049311 DHAPU BAI DHAKAD 00415 SBIN0030058 1224 1224 Processed 16/02/2023 007748442 DHAPUBAIDHAKAD STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-039-001/143-A
(RALAYATI) 		1716003039NRG23100120230440898 10/01/2023 arvind 1716003039WL049311 arvind 00415 SBIN0030058 1224 1224 Processed 16/02/2023 007748442 arvind STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-039-001/215
(RALAYATI) 		1716003039NRG23100120230440905 10/01/2023 SUWABAI BANJARA 1716003039WL049311 SUWABAI BANJARA 00415 SBIN0030058 816 816 Processed 16/02/2023 007748442 SUWABAIBANJARA STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-039-001/96
(RALAYATI) 		1716003039NRG23100120230440919 10/01/2023 BHERULAL 1716003039WL049311 BHERULAL 00415 SBIN0030058 1224 1224 Processed 16/02/2023 007748442 BHERULAL AU SMALL FINANCE BANK LTD(608088)
42 GAROTH MP-16-003-039-002/79
(RALAYATI) 		1716003039NRG23100120230440932 10/01/2023 PRAHALAD GAYARI 1716003039WL049312 PRAHALAD GAYARI 00415 SBIN0030058 816 816 Processed 16/02/2023 007748442 PRAHALADGAYARI CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
43 GAROTH MP-16-003-031-001/1465
(DETHALIBUZURG) 		1716003031NRG23100120230440996 10/01/2023 prakash 1716003031WL049317 prakash 00415 SBIN0030215 1020 1020 Processed 16/02/2023 007748442 prakash STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-031-001/1503
(DETHALIBUZURG) 		1716003031NRG23100120230440997 10/01/2023 rahul kumar 1716003031WL049317 rahul kumar 00415 SBIN0030215 1224 1224 Processed 16/02/2023 007748442 rahulkumar PAYTM PAYMENTS BANK LTD(608032)
45 GAROTH MP-16-003-031-001/1547
(DETHALIBUZURG) 		1716003031NRG23100120230441004 10/01/2023 radha bai 1716003031WL049318 radha bai 00415 SBIN0030215 1224 1224 Processed 16/02/2023 007748442 radhabai STATE BANK OF INDIA(508548)
46 GAROTH MP-16-003-031-001/1683
(DETHALIBUZURG) 		1716003031NRG23100120230441001 10/01/2023 laxmichandra 1716003031WL049317 laxmichandra 00415 SBIN0030215 1224 1224 Processed 16/02/2023 007748442 laxmichandra NARMADA JHABUA GRAMIN BANK(508515)
47 GAROTH MP-16-003-031-001/1683
(DETHALIBUZURG) 		1716003031NRG23100120230441002 10/01/2023 suraj jatav 1716003031WL049317 suraj jatav 00415 SBIN0030215 1224 1224 Processed 16/02/2023 007748442 surajjatav STATE BANK OF INDIA(508548)
48 GAROTH MP-16-003-031-001/63
(DETHALIBUZURG) 		1716003031NRG23100120230441007 10/01/2023 babulal 1716003031WL049318 babulal 00415 SBIN0030215 1224 1224 Processed 16/02/2023 007748442 babulal STATE BANK OF INDIA(508548)
49 GAROTH MP-16-003-031-001/784
(DETHALIBUZURG) 		1716003031NRG23100120230441009 10/01/2023 balaram 1716003031WL049318 balaram 00415 SBIN0030215 1224 1224 Processed 16/02/2023 007748442 balaram FINCARE SMALL FINANCE BANK LTD(608304)
50 GAROTH MP-16-003-031-001/784
(DETHALIBUZURG) 		1716003031NRG23100120230441008 10/01/2023 balaram 1716003031WL049318 balaram 00415 SBIN0030215 1224 1224 Processed 16/02/2023 007748442 balaram STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-031-001/815
(DETHALIBUZURG) 		1716003031NRG23100120230441011 10/01/2023 BADAM BAI 1716003031WL049318 BADAM BAI 00415 SBIN0030215 1224 1224 Processed 16/02/2023 007748442 BADAMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 GAROTH MP-16-003-031-001/815
(DETHALIBUZURG) 		1716003031NRG23100120230441010 10/01/2023 RADHESHYAM 1716003031WL049318 RADHESHYAM 00415 SBIN0030215 1224 1224 Processed 16/02/2023 007748442 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 GAROTH MP-16-003-039-001/134
(RALAYATI) 		1716003039NRG23100120230440897 10/01/2023 MANGI BAI DHAKAD 1716003039WL049311 MANGI BAI DHAKAD 00415 SBIN0030215 816 816 Processed 16/02/2023 007748442 MANGIBAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 12852 12852
54 GAROTH MP-16-003-024-001/37
(PARASALIDIWAN) 		1716003024NRG23100120230440853 10/01/2023 Pradhan Singh Chouhan 1716003024WL049306 Pradhan Singh Chouhan 00415 SBIN0030362 1428 1428 Processed 18/02/2023 007748442 PradhanSinghChouhan FINO PAYMENTS BANK LTD(608001)
55 GAROTH MP-16-003-039-001/133
(RALAYATI) 		1716003039NRG23100120230440896 10/01/2023 GHANSHYAM 1716003039WL049311 GHANSHYAM 00415 SBIN0030362 816 816 Processed 16/02/2023 007748442 GHANSHYAM BANK OF BARODA(606985)
56 GAROTH MP-16-003-039-001/148
(RALAYATI) 		1716003039NRG23100120230440899 10/01/2023 KESU RAM 1716003039WL049311 KESU RAM 00415 SBIN0030362 1224 1224 Processed 16/02/2023 007748442 KESURAM STATE BANK OF INDIA(508548)
57 GAROTH MP-16-003-039-001/235
(RALAYATI) 		1716003039NRG23100120230440908 10/01/2023 bherulal 1716003039WL049311 bherulal 00415 SBIN0030362 816 816 Processed 16/02/2023 007748442 bherulal AU SMALL FINANCE BANK LTD(608088)
58 GAROTH MP-16-003-039-002/125-A
(RALAYATI) 		1716003039NRG23100120230440954 10/01/2023 radheshyam 1716003039WL049314 radheshyam 00415 SBIN0030362 1224 1224 Processed 16/02/2023 007748442 radheshyam STATE BANK OF INDIA(508548)
59 GAROTH MP-16-003-039-002/185
(RALAYATI) 		1716003039NRG23100120230440945 10/01/2023 Shankarlal balai 1716003039WL049313 Shankarlal balai 00415 SBIN0030362 816 816 Processed 16/02/2023 007748442 Shankarlalbalai STATE BANK OF INDIA(508548)
60 GAROTH MP-16-003-039-002/48
(RALAYATI) 		1716003039NRG23100120230440928 10/01/2023 BHAGU BAI 1716003039WL049312 BHAGU BAI 00415 SBIN0030362 816 816 Processed 16/02/2023 007748442 BHAGUBAI STATE BANK OF INDIA(508548)
61 GAROTH MP-16-003-039-002/62-A
(RALAYATI) 		1716003039NRG23100120230440947 10/01/2023 durgesh gayari 1716003039WL049313 durgesh gayari 00415 SBIN0030362 816 816 Processed 16/02/2023 007748442 durgeshgayari STATE BANK OF INDIA(508548)
62 GAROTH MP-16-003-061-001/350
(BANI) 		1716003061NRG23100120230440872 10/01/2023 jeevan kumar 1716003061WL049310 jeevan kumar 00415 SBIN0030362 1224 1224 Processed 16/02/2023 007748442 jeevankumar CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
63 GAROTH MP-16-003-039-001/10-A
(RALAYATI) 		1716003039NRG23100120230440881 10/01/2023 BABULAL 1716003039WL049311 BABULAL 00688 FINO0001001 816 816 Processed 18/02/2023 007748442 BABULAL FINO PAYMENTS BANK LTD(608001)
64 GAROTH MP-16-003-039-001/162
(RALAYATI) 		1716003039NRG23100120230440902 10/01/2023 BALASHANKAR 1716003039WL049311 BALASHANKAR 00688 FINO0001001 1224 1224 Processed 18/02/2023 007748442 BALASHANKAR FINO PAYMENTS BANK LTD(608001)
65 GAROTH MP-16-003-039-001/236
(RALAYATI) 		1716003039NRG23100120230440909 10/01/2023 Kishor 1716003039WL049311 Kishor 00688 FINO0001001 816 816 Processed 18/02/2023 007748442 Kishor FINO PAYMENTS BANK LTD(608001)
66 GAROTH MP-16-003-039-001/277
(RALAYATI) 		1716003039NRG23100120230440913 10/01/2023 JITMAL 1716003039WL049311 JITMAL 00688 FINO0001001 816 816 Processed 18/02/2023 007748442 JITMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
67 GAROTH MP-16-003-031-001/1552
(DETHALIBUZURG) 		1716003031NRG23100120230440999 10/01/2023 anita jatav 1716003031WL049317 anita jatav 00689 AUBL0002324 1224 1224 Processed 16/02/2023 007748442 anitajatav FINCARE SMALL FINANCE BANK LTD(608304)
68 GAROTH MP-16-003-031-001/1552
(DETHALIBUZURG) 		1716003031NRG23100120230440998 10/01/2023 anita jatav 1716003031WL049317 anita jatav 00689 AUBL0002324 1224 1224 Processed 16/02/2023 007748442 anitajatav CENTRAL BANK OF INDIA(607115)
69 GAROTH MP-16-003-039-001/122
(RALAYATI) 		1716003039NRG23100120230440891 10/01/2023 ISHWAR LAL 1716003039WL049311 ISHWAR LAL 00689 AUBL0002324 816 816 Processed 16/02/2023 007748442 ISHWARLAL AU SMALL FINANCE BANK LTD(608088)
70 GAROTH MP-16-003-039-001/265
(RALAYATI) 		1716003039NRG23100120230440912 10/01/2023 kalavatibai 1716003039WL049311 kalavatibai 00689 AUBL0002324 816 816 Processed 16/02/2023 007748442 kalavatibai AU SMALL FINANCE BANK LTD(608088)
SubTotal 4080 4080
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_100123APB_FTO_626299 Bank of Baroda BARB0SHAMGA SHAMGARH 11220
2 GAROTH MP1716003_100123APB_FTO_626299 Bank of India BKID0009139 SHAMGARH 4080
3 GAROTH MP1716003_100123APB_FTO_626299 Bank of India BKID0009141 GAROTH 2448
4 GAROTH MP1716003_100123APB_FTO_626299 Central Bank Of India CBIN0281043 SHAMGARH 20400
5 GAROTH MP1716003_100123APB_FTO_626299 Central Bank Of India CBIN0282628 AJAIPUR 1224
6 GAROTH MP1716003_100123APB_FTO_626299 State Bank of India SBIN0030058 GAROTH 6528
7 GAROTH MP1716003_100123APB_FTO_626299 State Bank of India SBIN0030215 KHADAWADA 12852
8 GAROTH MP1716003_100123APB_FTO_626299 State Bank of India SBIN0030362 SHAMGARH 9180
9 GAROTH MP1716003_100123APB_FTO_626299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
10 GAROTH MP1716003_100123APB_FTO_626299 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 4080

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