Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_191022FTO_469218
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-16-003-002-002/111
(PARASALI) 		1716003002NRG23191020220323416 19/10/2022 bhagvan 1716003002WL033407 bhagvan 00045 BARB0SHAMGA 1224 1224 Processed 27/10/2022 786439505 bhagvan (000000)
2 GAROTH MP-16-003-002-003/10
(PARASALI) 		1716003002NRG23191020220323420 19/10/2022 lila bai 1716003002WL033407 lila bai 00045 BARB0SHAMGA 1224 1224 Processed 27/10/2022 786439505 lilabai (000000)
3 GAROTH MP-16-003-002-003/10
(PARASALI) 		1716003002NRG23191020220323419 19/10/2022 lila bai 1716003002WL033407 lila bai 00045 BARB0SHAMGA 1224 1224 Processed 27/10/2022 786439505 lilabai (000000)
SubTotal 3672 3672
4 GAROTH MP-16-003-002-001/181
(PARASALI) 		1716003002NRG23191020220323413 19/10/2022 manish kumar 1716003002WL033407 manish kumar 00048 BKID0009139 1224 1224 Processed 27/10/2022 786439505 manishkumar (000000)
SubTotal 1224 1224
5 GAROTH MP-16-003-032-002/163-A
(DETHALIKHURD) 		1716003032NRG23191020220323265 19/10/2022 geeta bai 1716003032WL033391 geeta bai 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 geetabai (000000)
6 GAROTH MP-16-003-032-002/749
(DETHALIKHURD) 		1716003032NRG23191020220323278 19/10/2022 CHETAN 1716003032WL033391 CHETAN 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 CHETAN (000000)
7 GAROTH MP-16-003-032-002/749
(DETHALIKHURD) 		1716003032NRG23191020220323277 19/10/2022 CHETAN 1716003032WL033391 CHETAN 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 CHETAN (000000)
8 GAROTH MP-16-003-032-002/832
(DETHALIKHURD) 		1716003032NRG23191020220323279 19/10/2022 Kishore 1716003032WL033391 Kishore 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 Kishore (000000)
9 GAROTH MP-16-003-032-002/832
(DETHALIKHURD) 		1716003032NRG23191020220323280 19/10/2022 Krishna 1716003032WL033391 Krishna 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 Krishna (000000)
10 GAROTH MP-16-003-050-001/31
(DHAKNI) 		1716003050NRG23191020220323335 19/10/2022 ANAND BAI 1716003050WL033397 ANAND BAI 00048 BKID0009141 2652 2652 Processed 27/10/2022 786439505 ANANDBAI (000000)
11 GAROTH MP-16-003-054-001/105
(BAMANI) 		1716003054NRG23191020220323298 19/10/2022 kaluram ramchandra 1716003054WL033396 kaluram ramchandra 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 kaluramramchandra (000000)
12 GAROTH MP-16-003-054-001/25
(BAMANI) 		1716003054NRG23191020220323301 19/10/2022 teja nathu 1716003054WL033396 teja nathu 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 tejanathu (000000)
13 GAROTH MP-16-003-054-001/293
(BAMANI) 		1716003054NRG23191020220323303 19/10/2022 MANJI BAI 1716003054WL033396 MANJI BAI 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 MANJIBAI (000000)
14 GAROTH MP-16-003-054-002/126
(BAMANI) 		1716003054NRG23191020220323311 19/10/2022 nandlal kaluji 1716003054WL033396 nandlal kaluji 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 nandlalkaluji (000000)
15 GAROTH MP-16-003-054-002/139
(BAMANI) 		1716003054NRG23191020220323314 19/10/2022 KALU SINGH 1716003054WL033396 KALU SINGH 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 KALUSINGH (000000)
16 GAROTH MP-16-003-054-002/145-A
(BAMANI) 		1716003054NRG23191020220323315 19/10/2022 RAHUL 1716003054WL033396 RAHUL 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 RAHUL (000000)
17 GAROTH MP-16-003-054-002/180
(BAMANI) 		1716003054NRG23191020220323318 19/10/2022 LAKHAN DAS MOHAN DAS 1716003054WL033396 LAKHAN DAS MOHAN DAS 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 LAKHANDASMOHANDAS (000000)
18 GAROTH MP-16-003-054-002/183-A
(BAMANI) 		1716003054NRG23191020220323319 19/10/2022 PRADHAN SINGH 1716003054WL033396 PRADHAN SINGH 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 PRADHANSINGH (000000)
19 GAROTH MP-16-003-054-002/225
(BAMANI) 		1716003054NRG23191020220323325 19/10/2022 BAHADURSINGH GANGARAM 1716003054WL033396 BAHADURSINGH GANGARAM 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 BAHADURSINGHGANGARAM (000000)
20 GAROTH MP-16-003-054-002/247
(BAMANI) 		1716003054NRG23191020220323326 19/10/2022 RAHUL 1716003054WL033396 RAHUL 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 RAHUL (000000)
21 GAROTH MP-16-003-054-002/296
(BAMANI) 		1716003054NRG23191020220323327 19/10/2022 RAMSINGH 1716003054WL033396 RAMSINGH 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 RAMSINGH (000000)
22 GAROTH MP-16-003-054-002/79
(BAMANI) 		1716003054NRG23191020220323330 19/10/2022 ghanshyam kaluram 1716003054WL033396 ghanshyam kaluram 00048 BKID0009141 1224 1224 Processed 27/10/2022 786439505 ghanshyamkaluram (000000)
SubTotal 23460 23460
23 GAROTH MP-16-003-077-001/38
(DHABLAMOHAN) 		1716003077NRG23191020220323290 19/10/2022 prembai 1716003077WL033394 prembai 00089 CBIN0281043 1224 1224 Processed 27/10/2022 786439505 prembai (000000)
SubTotal 1224 1224
24 GAROTH MP-16-003-054-001/103-A
(BAMANI) 		1716003054NRG23191020220323297 19/10/2022 PREMBAI DO BALU BANJARA 1716003054WL033396 PREMBAI DO BALU BANJARA 00089 CBIN0282539 1224 1224 Processed 27/10/2022 786439505 PREMBAIDOBALUBANJARA (000000)
25 GAROTH MP-16-003-054-001/45
(BAMANI) 		1716003054NRG23191020220323309 19/10/2022 shivlal ramchandra 1716003054WL033396 shivlal ramchandra 00089 CBIN0282539 1224 1224 Processed 27/10/2022 786439505 shivlalramchandra (000000)
26 GAROTH MP-16-003-054-002/202
(BAMANI) 		1716003054NRG23191020220323320 19/10/2022 Mr. MANOHARSINGH SONDHIYA RAJPOOT KAN SINGH 1716003054WL033396 Mr. MANOHARSINGH SONDHIYA RAJPOOT KAN SINGH 00089 CBIN0282539 1224 1224 Processed 27/10/2022 786439505 Mr.MANOHARSINGHSONDHIYARAJPOOTKANSINGH (000000)
SubTotal 3672 3672
27 GAROTH MP-16-003-032-002/163-A
(DETHALIKHURD) 		1716003032NRG23191020220323266 19/10/2022 MAYA BAI 1716003032WL033391 MAYA BAI 00354 PUNB0683600 1224 1224 Processed 27/10/2022 786439505 MAYABAI (000000)
SubTotal 1224 1224
28 GAROTH MP-16-003-054-001/15
(BAMANI) 		1716003054NRG23191020220323300 19/10/2022 bhagwansingh banjara 1716003054WL033396 bhagwansingh banjara 00415 SBIN0030058 1224 1224 Processed 27/10/2022 786439505 bhagwansinghbanjara (000000)
29 GAROTH MP-16-003-054-001/294
(BAMANI) 		1716003054NRG23191020220323304 19/10/2022 PAPPU LAL 1716003054WL033396 PAPPU LAL 00415 SBIN0030058 1224 1224 Processed 27/10/2022 786439505 PAPPULAL (000000)
30 GAROTH MP-16-003-054-001/295
(BAMANI) 		1716003054NRG23191020220323305 19/10/2022 MUKESH BALU 1716003054WL033396 MUKESH BALU 00415 SBIN0030058 1224 1224 Processed 27/10/2022 786439505 MUKESHBALU (000000)
31 GAROTH MP-16-003-054-001/297
(BAMANI) 		1716003054NRG23191020220323306 19/10/2022 Manju Bai 1716003054WL033396 Manju Bai 00415 SBIN0030058 1224 1224 Processed 27/10/2022 786439505 ManjuBai (000000)
32 GAROTH MP-16-003-054-001/36
(BAMANI) 		1716003054NRG23191020220323308 19/10/2022 BACHCHA BAI NARAYAN BANJARA 1716003054WL033396 BACHCHA BAI NARAYAN BANJARA 00415 SBIN0030058 1224 1224 Processed 27/10/2022 786439505 BACHCHABAINARAYANBANJARA (000000)
33 GAROTH MP-16-003-054-002/167
(BAMANI) 		1716003054NRG23191020220323317 19/10/2022 Karulal uderam 1716003054WL033396 Karulal uderam 00415 SBIN0030058 1224 1224 Processed 27/10/2022 786439505 Karulaluderam (000000)
34 GAROTH MP-16-003-054-002/76
(BAMANI) 		1716003054NRG23191020220323329 19/10/2022 BHERULAL RAM CHANDRA SHARMA 1716003054WL033396 BHERULAL RAM CHANDRA SHARMA 00415 SBIN0030058 1224 1224 Processed 27/10/2022 786439505 BHERULALRAMCHANDRASHARMA (000000)
35 GAROTH MP-16-003-054-002/90
(BAMANI) 		1716003054NRG23191020220323333 19/10/2022 DANISINGH KALUSINGH 1716003054WL033396 DANISINGH KALUSINGH 00415 SBIN0030058 1224 1224 Processed 27/10/2022 786439505 DANISINGHKALUSINGH (000000)
36 GAROTH MP-16-003-077-002/70
(DHABLAMOHAN) 		1716003077NRG23191020220323292 19/10/2022 KELASH 1716003077WL033394 KELASH 00415 SBIN0030058 1224 1224 Processed 27/10/2022 786439505 KELASH (000000)
SubTotal 11016 11016
37 GAROTH MP-16-003-021-002/1134
(KOTHADABUZURG) 		1716003021NRG23191020220323349 19/10/2022 vikas jain 1716003021WL033399 vikas jain 00415 SBIN0030061 1224 1224 Processed 27/10/2022 786439505 vikasjain (000000)
38 GAROTH MP-16-003-021-002/1134
(KOTHADABUZURG) 		1716003021NRG23191020220323348 19/10/2022 vikas jain 1716003021WL033399 vikas jain 00415 SBIN0030061 1224 1224 Processed 27/10/2022 786439505 vikasjain (000000)
SubTotal 2448 2448
39 GAROTH MP-16-003-021-002/1129
(KOTHADABUZURG) 		1716003021NRG23191020220323344 19/10/2022 vidya bai 1716003021WL033399 vidya bai 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 vidyabai (000000)
40 GAROTH MP-16-003-021-002/1129
(KOTHADABUZURG) 		1716003021NRG23191020220323343 19/10/2022 vidya bai 1716003021WL033399 vidya bai 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 vidyabai (000000)
41 GAROTH MP-16-003-021-002/1131
(KOTHADABUZURG) 		1716003021NRG23191020220323345 19/10/2022 badam bai 1716003021WL033399 badam bai 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 badambai (000000)
42 GAROTH MP-16-003-021-002/1131
(KOTHADABUZURG) 		1716003021NRG23191020220323347 19/10/2022 pooja bai 1716003021WL033399 pooja bai 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 poojabai (000000)
43 GAROTH MP-16-003-021-002/1131
(KOTHADABUZURG) 		1716003021NRG23191020220323346 19/10/2022 vishnuprasad 1716003021WL033399 vishnuprasad 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 vishnuprasad (000000)
44 GAROTH MP-16-003-021-002/148
(KOTHADABUZURG) 		1716003021NRG23191020220323350 19/10/2022 fulbai mohan singh 1716003021WL033399 fulbai mohan singh 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 fulbaimohansingh (000000)
45 GAROTH MP-16-003-021-002/148
(KOTHADABUZURG) 		1716003021NRG23191020220323351 19/10/2022 sulochna bhil 1716003021WL033399 sulochna bhil 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 sulochnabhil (000000)
46 GAROTH MP-16-003-021-002/193
(KOTHADABUZURG) 		1716003021NRG23191020220323352 19/10/2022 dwarkalal 1716003021WL033399 dwarkalal 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 dwarkalal (000000)
47 GAROTH MP-16-003-021-002/271
(KOTHADABUZURG) 		1716003021NRG23191020220323354 19/10/2022 suraj kumar 1716003021WL033399 suraj kumar 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 surajkumar (000000)
48 GAROTH MP-16-003-021-002/275
(KOTHADABUZURG) 		1716003021NRG23191020220323355 19/10/2022 radheshyam 1716003021WL033399 radheshyam 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 radheshyam (000000)
49 GAROTH MP-16-003-021-002/301
(KOTHADABUZURG) 		1716003021NRG23191020220323356 19/10/2022 suresh kumar lohar 1716003021WL033399 suresh kumar lohar 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 sureshkumarlohar (000000)
50 GAROTH MP-16-003-021-002/387
(KOTHADABUZURG) 		1716003021NRG23191020220323359 19/10/2022 salim 1716003021WL033399 salim 00415 SBIN0030198 1224 1224 Processed 27/10/2022 786439505 salim (000000)
SubTotal 14688 14688
51 GAROTH MP-16-003-032-002/425
(DETHALIKHURD) 		1716003032NRG23191020220323267 19/10/2022 AMBARAM TULSIRAM DHAKAD 1716003032WL033391 AMBARAM TULSIRAM DHAKAD 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 AMBARAMTULSIRAMDHAKAD (000000)
52 GAROTH MP-16-003-032-002/425
(DETHALIKHURD) 		1716003032NRG23191020220323268 19/10/2022 DHAPU BAI DHAKAD 1716003032WL033391 DHAPU BAI DHAKAD 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 DHAPUBAIDHAKAD (000000)
53 GAROTH MP-16-003-032-002/49
(DETHALIKHURD) 		1716003032NRG23191020220323271 19/10/2022 GOVIND 1716003032WL033391 GOVIND 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 GOVIND (000000)
54 GAROTH MP-16-003-032-002/49
(DETHALIKHURD) 		1716003032NRG23191020220323270 19/10/2022 GOVIND 1716003032WL033391 GOVIND 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 GOVIND (000000)
55 GAROTH MP-16-003-032-002/49
(DETHALIKHURD) 		1716003032NRG23191020220323269 19/10/2022 GOVIND 1716003032WL033391 GOVIND 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 GOVIND (000000)
56 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG23191020220323272 19/10/2022 BALKRISHAN PORWAL 1716003032WL033391 BALKRISHAN PORWAL 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 BALKRISHANPORWAL (000000)
57 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG23191020220323273 19/10/2022 MAHESH KUMAR 1716003032WL033391 MAHESH KUMAR 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 MAHESHKUMAR (000000)
58 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG23191020220323275 19/10/2022 MAHESH KUMAR 1716003032WL033391 MAHESH KUMAR 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 MAHESHKUMAR (000000)
59 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG23191020220323274 19/10/2022 MANJU BAI 1716003032WL033391 MANJU BAI 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 MANJUBAI (000000)
60 GAROTH MP-16-003-032-002/696
(DETHALIKHURD) 		1716003032NRG23191020220323276 19/10/2022 POOJA PORWAL 1716003032WL033391 POOJA PORWAL 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 POOJAPORWAL (000000)
61 GAROTH MP-16-003-077-002/152
(DHABLAMOHAN) 		1716003077NRG23191020220323291 19/10/2022 KUSUM CHANDRAWAT 1716003077WL033394 KUSUM CHANDRAWAT 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 KUSUMCHANDRAWAT (000000)
62 GAROTH MP-16-003-077-002/82
(DHABLAMOHAN) 		1716003077NRG23191020220323293 19/10/2022 BRAJVANTAKUNWAR 1716003077WL033394 BRAJVANTAKUNWAR 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 BRAJVANTAKUNWAR (000000)
63 GAROTH MP-16-003-077-002/82
(DHABLAMOHAN) 		1716003077NRG23191020220323294 19/10/2022 HARSHWARDHAN SINGH 1716003077WL033394 HARSHWARDHAN SINGH 00415 SBIN0030215 1224 1224 Processed 27/10/2022 786439505 HARSHWARDHANSINGH (000000)
SubTotal 15912 15912
64 GAROTH MP-16-003-002-002/111
(PARASALI) 		1716003002NRG23191020220323418 19/10/2022 sukhibai 1716003002WL033407 sukhibai 00415 SBIN0030362 1224 1224 Processed 27/10/2022 786439505 sukhibai (000000)
65 GAROTH MP-16-003-002-002/111
(PARASALI) 		1716003002NRG23191020220323417 19/10/2022 sukhibai 1716003002WL033407 sukhibai 00415 SBIN0030362 1224 1224 Processed 27/10/2022 786439505 sukhibai (000000)
66 GAROTH MP-16-003-002-003/16
(PARASALI) 		1716003002NRG23191020220323423 19/10/2022 amarlal 1716003002WL033407 amarlal 00415 SBIN0030362 1224 1224 Processed 27/10/2022 786439505 amarlal (000000)
67 GAROTH MP-16-003-002-003/16
(PARASALI) 		1716003002NRG23191020220323422 19/10/2022 karibai 1716003002WL033407 karibai 00415 SBIN0030362 1224 1224 Processed 27/10/2022 786439505 karibai (000000)
68 GAROTH MP-16-003-002-003/202-A
(PARASALI) 		1716003002NRG23191020220323425 19/10/2022 rajaram 1716003002WL033407 rajaram 00415 SBIN0030362 1224 1224 Processed 27/10/2022 786439505 rajaram (000000)
69 GAROTH MP-16-003-002-003/202-A
(PARASALI) 		1716003002NRG23191020220323424 19/10/2022 rajaram 1716003002WL033407 rajaram 00415 SBIN0030362 1224 1224 Processed 27/10/2022 786439505 rajaram (000000)
SubTotal 7344 7344
70 GAROTH MP-16-003-002-001/103
(PARASALI) 		1716003002NRG23191020220323412 19/10/2022 bherulal 1716003002WL033407 bherulal 00462 UCBA0001288 1224 1224 Processed 27/10/2022 786439505 bherulal (000000)
71 GAROTH MP-16-003-002-003/218
(PARASALI) 		1716003002NRG23191020220323427 19/10/2022 govind 1716003002WL033407 govind 00462 UCBA0001288 1224 1224 Processed 27/10/2022 786439505 govind (000000)
72 GAROTH MP-16-003-002-003/218
(PARASALI) 		1716003002NRG23191020220323426 19/10/2022 govind 1716003002WL033407 govind 00462 UCBA0001288 1224 1224 Processed 27/10/2022 786439505 govind (000000)
73 GAROTH MP-16-003-044-002/70
(BARKHEDANAYAK) 		1716003044NRG23191020220323432 19/10/2022 SANTOSHBAI 1716003044WL033408 SANTOSHBAI 00462 UCBA0001288 1224 1224 Processed 27/10/2022 786439505 SANTOSHBAI (000000)
74 GAROTH MP-16-003-044-002/86
(BARKHEDANAYAK) 		1716003044NRG23191020220323438 19/10/2022 LAXMINARAYAN 1716003044WL033408 LAXMINARAYAN 00462 UCBA0001288 1224 1224 Processed 27/10/2022 786439505 LAXMINARAYAN (000000)
SubTotal 6120 6120
75 GAROTH MP-16-003-021-002/112
(KOTHADABUZURG) 		1716003021NRG23191020220323341 19/10/2022 deepak 1716003021WL033399 deepak 00689 AUBL0002324 1224 1224 Processed 27/10/2022 786439505 deepak (000000)
76 GAROTH MP-16-003-021-002/112
(KOTHADABUZURG) 		1716003021NRG23191020220323342 19/10/2022 shyamu bai 1716003021WL033399 shyamu bai 00689 AUBL0002324 1224 1224 Processed 27/10/2022 786439505 shyamubai (000000)
SubTotal 2448 2448
77 GAROTH MP-16-003-077-001/86-A
(DHABLAMOHAN) 		1716003077NRG23191020220323296 19/10/2022 Mohan Mehar 1716003077WL033395 Mohan Mehar 00697 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786439505 MohanMehar (000000)
SubTotal 1224 1224
Total 95676 95676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_191022FTO_469218 Bank of Baroda BARB0SHAMGA SHAMGARH 3672
2 GAROTH MP1716003_191022FTO_469218 Bank of India BKID0009139 SHAMGARH 1224
3 GAROTH MP1716003_191022FTO_469218 Bank of India BKID0009141 GAROTH 23460
4 GAROTH MP1716003_191022FTO_469218 Central Bank Of India CBIN0281043 SHAMGARH 1224
5 GAROTH MP1716003_191022FTO_469218 Central Bank Of India CBIN0282539 GAROTH 3672
6 GAROTH MP1716003_191022FTO_469218 Punjab National Bank PUNB0683600 BHANPURA 1224
7 GAROTH MP1716003_191022FTO_469218 State Bank of India SBIN0030058 GAROTH 11016
8 GAROTH MP1716003_191022FTO_469218 State Bank of India SBIN0030061 SITAMAU 2448
9 GAROTH MP1716003_191022FTO_469218 State Bank of India SBIN0030198 BOLIA 14688
10 GAROTH MP1716003_191022FTO_469218 State Bank of India SBIN0030215 KHADAWADA 15912
11 GAROTH MP1716003_191022FTO_469218 State Bank of India SBIN0030362 SHAMGARH 7344
12 GAROTH MP1716003_191022FTO_469218 UCO Bank UCBA0001288 CHANDWASA 6120
13 GAROTH MP1716003_191022FTO_469218 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2448
14 GAROTH MP1716003_191022FTO_469218 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1224

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