Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_160623FTO_96893
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 NARWAR MP-05-003-038-001/197-B
(SUNARI) 		1705003038NRG24150620230391464 16/06/2023 Ravindra khateek 1705003038WL013828 Ravindra khateek 00048 BKID0009085 1326 1326 Processed 27/06/2023 515601402 Ravindrakhateek (000000)
2 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG24160620230394990 16/06/2023 Deepak Rawat 1705003041WL013973 Deepak Rawat 00048 BKID0009085 1326 1326 Processed 27/06/2023 515601402 DeepakRawat (000000)
3 NARWAR MP-05-003-041-002/23-A
(DAUNI) 		1705003041NRG24160620230395037 16/06/2023 Dhanpal aBaghel 1705003041WL013973 Dhanpal aBaghel 00048 BKID0009085 1326 1326 Processed 27/06/2023 515601402 DhanpalaBaghel (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-048-002/175-A
(BERKHEDA) 		1705003075NRG24150620230386068 16/06/2023 ramveer gurjar 1705003075WL013648 ramveer gurjar 00415 SBIN0010169 1326 1326 Processed 27/06/2023 515601402 ramveergurjar (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-007-001/354
(KATHERA) 		1705003007NRG24160620230391717 16/06/2023 Reena Kushwah 1705003007WL013846 Reena Kushwah 00415 SBIN0030125 1326 1326 Processed 27/06/2023 515601402 ReenaKushwah (000000)
6 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG24150620230386048 16/06/2023 pankaj jatav 1705003075WL013648 pankaj jatav 00415 SBIN0030125 1326 1326 Processed 27/06/2023 515601402 pankajjatav (000000)
7 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG24150620230386100 16/06/2023 Rajpal parihar 1705003075WL013648 Rajpal parihar 00415 SBIN0030125 1105 1105 Processed 27/06/2023 515601402 Rajpalparihar (000000)
8 NARWAR MP-05-003-048-002/28-B
(BERKHEDA) 		1705003075NRG24150620230386115 16/06/2023 RINKU 1705003075WL013648 RINKU 00415 SBIN0030125 1326 1326 Processed 27/06/2023 515601402 RINKU (000000)
9 NARWAR MP-05-003-048-002/286-C
(BERKHEDA) 		1705003075NRG24150620230386124 16/06/2023 Hasmukhi rawat 1705003075WL013648 Hasmukhi rawat 00415 SBIN0030125 1326 1326 Processed 27/06/2023 515601402 Hasmukhirawat (000000)
10 NARWAR MP-05-003-048-002/299
(BERKHEDA) 		1705003075NRG24150620230386139 16/06/2023 Sabai lal jatav 1705003075WL013648 Sabai lal jatav 00415 SBIN0030125 1326 1326 Processed 27/06/2023 515601402 Sabailaljatav (000000)
11 NARWAR MP-05-003-048-002/303
(BERKHEDA) 		1705003075NRG24150620230386145 16/06/2023 Pramod banskar 1705003075WL013648 Pramod banskar 00415 SBIN0030125 1326 1326 Processed 27/06/2023 515601402 Pramodbanskar (000000)
12 NARWAR MP-05-003-048-002/304
(BERKHEDA) 		1705003075NRG24150620230386146 16/06/2023 Ranjeetparihar 1705003075WL013648 Ranjeetparihar 00415 SBIN0030125 1326 1326 Processed 27/06/2023 515601402 Ranjeetparihar (000000)
13 NARWAR MP-05-003-048-002/60-A
(BERKHEDA) 		1705003075NRG24150620230386185 16/06/2023 JAGDEESH KOLI 1705003075WL013648 JAGDEESH KOLI 00415 SBIN0030125 1326 1326 Processed 27/06/2023 515601402 JAGDEESHKOLI (000000)
14 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24150620230386216 16/06/2023 RAJPAL 1705003075WL013648 RAJPAL 00415 SBIN0030125 1326 1326 Processed 27/06/2023 515601402 RAJPAL (000000)
SubTotal 13039 13039
15 NARWAR MP-05-003-007-001/315
(KATHERA) 		1705003007NRG24160620230391671 16/06/2023 Hari Singh Kushwah 1705003007WL013846 Hari Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 HariSinghKushwah (000000)
16 NARWAR MP-05-003-007-001/323-A
(KATHERA) 		1705003007NRG24160620230391684 16/06/2023 Lakhan Kushwah 1705003007WL013846 Lakhan Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 LakhanKushwah (000000)
17 NARWAR MP-05-003-007-001/324
(KATHERA) 		1705003007NRG24160620230391685 16/06/2023 Meera Kushwah 1705003007WL013846 Meera Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 MeeraKushwah (000000)
18 NARWAR MP-05-003-007-001/337
(KATHERA) 		1705003007NRG24160620230391698 16/06/2023 Dayaram Kushwah 1705003007WL013846 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 DayaramKushwah (000000)
19 NARWAR MP-05-003-007-001/337
(KATHERA) 		1705003007NRG24160620230391699 16/06/2023 Sheela Bai 1705003007WL013846 Sheela Bai 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 SheelaBai (000000)
20 NARWAR MP-05-003-007-001/461
(KATHERA) 		1705003007NRG24160620230391768 16/06/2023 RAM SINGH KUSHWAH 1705003007WL013846 RAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 RAMSINGHKUSHWAH (000000)
21 NARWAR MP-05-003-011-002/104-B
(VEELONI) 		1705003011NRG24160620230391574 16/06/2023 kamal singh baghel 1705003011WL013838 kamal singh baghel 00415 SBIN0030132 884 884 Processed 27/06/2023 515601402 kamalsinghbaghel (000000)
22 NARWAR MP-05-003-031-002/1072
(KALIPHADHI) 		1705003031NRG24160620230392914 16/06/2023 Bhagvan Singh 1705003031WL013899 Bhagvan Singh 00415 SBIN0030132 2652 2652 Processed 27/06/2023 515601402 BhagvanSingh (000000)
23 NARWAR MP-05-003-031-002/172
(KALIPHADHI) 		1705003031NRG24160620230392923 16/06/2023 Rakesh 1705003031WL013900 Rakesh 00415 SBIN0030132 3094 3094 Processed 27/06/2023 515601402 Rakesh (000000)
24 NARWAR MP-05-003-031-002/711
(KALIPHADHI) 		1705003031NRG24160620230392917 16/06/2023 chabiram baghel 1705003031WL013899 chabiram baghel 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 chabirambaghel (000000)
25 NARWAR MP-05-003-048-002/149-A
(BERKHEDA) 		1705003075NRG24150620230386040 16/06/2023 JASHAVANT SINGH PARIHAR 1705003075WL013648 JASHAVANT SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 JASHAVANTSINGHPARIHAR (000000)
26 NARWAR MP-05-003-048-002/17-B
(BERKHEDA) 		1705003075NRG24150620230386062 16/06/2023 KHAIR SINGH 1705003075WL013648 KHAIR SINGH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 KHAIRSINGH (000000)
27 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG24150620230386193 16/06/2023 Ramsevak 1705003075WL013648 Ramsevak 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 Ramsevak (000000)
28 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG24150620230386205 16/06/2023 daya 1705003075WL013648 daya 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 daya (000000)
29 NARWAR MP-05-003-048-002/89
(BERKHEDA) 		1705003075NRG24150620230386209 16/06/2023 prabhu 1705003075WL013648 prabhu 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 prabhu (000000)
30 NARWAR MP-05-003-048-002/91-A
(BERKHEDA) 		1705003075NRG24150620230386212 16/06/2023 ARJUN SINGH JATAV 1705003075WL013648 ARJUN SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 27/06/2023 515601402 ARJUNSINGHJATAV (000000)
31 NARWAR MP-05-003-057-002/119-A
(TORIAKHURD) 		1705003057NRG24160620230392928 16/06/2023 RAMMILAN JHA 1705003057WL013903 RAMMILAN JHA 00415 SBIN0030132 1105 1105 Processed 27/06/2023 515601402 RAMMILANJHA (000000)
SubTotal 24973 24973
32 NARWAR MP-05-003-007-001/300
(KATHERA) 		1705003007NRG24160620230391649 16/06/2023 Kamlesh Kushwah 1705003007WL013846 Kamlesh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515601402 KamleshKushwah (000000)
33 NARWAR MP-05-003-011-001/15-C
(VEELONI) 		1705003011NRG24160620230391536 16/06/2023 baijanti bai adiwasi 1705003011WL013837 baijanti bai adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515601402 baijantibaiadiwasi (000000)
34 NARWAR MP-05-003-011-001/31-A
(VEELONI) 		1705003011NRG24160620230391550 16/06/2023 kamlesh bai asivasi 1705003011WL013837 kamlesh bai asivasi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515601402 kamleshbaiasivasi (000000)
35 NARWAR MP-05-003-011-002/99
(VEELONI) 		1705003011NRG24160620230391609 16/06/2023 Ramkumar Jatav 1705003011WL013838 Ramkumar Jatav 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515601402 RamkumarJatav (000000)
36 NARWAR MP-05-003-026-001/1031
(KARHI) 		1705003026NRG24160620230394390 16/06/2023 Anuj Sharma 1705003026WL013964 Anuj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515601402 AnujSharma (000000)
37 NARWAR MP-05-003-041-002/294
(DAUNI) 		1705003041NRG24160620230392851 16/06/2023 khyali baghel 1705003041WL013896 khyali baghel 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 515601402 khyalibaghel (000000)
38 NARWAR MP-05-003-048-002/142-B
(BERKHEDA) 		1705003075NRG24150620230386037 16/06/2023 Vindravan koli 1705003075WL013648 Vindravan koli 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515601402 Vindravankoli (000000)
39 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24150620230386076 16/06/2023 Kamal singh parihar 1705003075WL013648 Kamal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515601402 Kamalsinghparihar (000000)
40 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG24150620230386118 16/06/2023 Rajkishor rawat 1705003075WL013648 Rajkishor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515601402 Rajkishorrawat (000000)
41 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24150620230386156 16/06/2023 Surendra Singh Rawat 1705003075WL013648 Surendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515601402 SurendraSinghRawat (000000)
SubTotal 13923 13923
42 NARWAR MP-05-003-011-002/215
(VEELONI) 		1705003011NRG24160620230391595 16/06/2023 Yogendra parihar 1705003011WL013838 Yogendra parihar 00688 FINO0001001 884 884 Processed 27/06/2023 515601402 Yogendraparihar (000000)
43 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24160620230391606 16/06/2023 Aakash singh 1705003011WL013838 Aakash singh 00688 FINO0001001 884 884 Rejected 27/06/2023 515601402 Account closed
44 NARWAR MP-05-003-011-002/498
(VEELONI) 		1705003011NRG24160620230391605 16/06/2023 dhruw singh rajpoot 1705003011WL013838 dhruw singh rajpoot 00688 FINO0001001 884 884 Rejected 27/06/2023 515601402 A/c Blocked or Frozen
45 NARWAR MP-05-003-026-001/1186
(KARHI) 		1705003026NRG24160620230394413 16/06/2023 Priyanka Vishwakarma 1705003026WL013964 Priyanka Vishwakarma 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 PriyankaVishwakarma (000000)
46 NARWAR MP-05-003-026-001/1198
(KARHI) 		1705003026NRG24160620230394425 16/06/2023 Pushpa Bai 1705003026WL013964 Pushpa Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 PushpaBai (000000)
47 NARWAR MP-05-003-026-001/1202
(KARHI) 		1705003026NRG24160620230394428 16/06/2023 Manoj 1705003026WL013964 Manoj 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 Manoj (000000)
48 NARWAR MP-05-003-026-001/1205
(KARHI) 		1705003026NRG24160620230394431 16/06/2023 Arti Kewat 1705003026WL013964 Arti Kewat 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 ArtiKewat (000000)
49 NARWAR MP-05-003-026-001/1210
(KARHI) 		1705003026NRG24160620230394436 16/06/2023 Bebi Kewat 1705003026WL013964 Bebi Kewat 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 BebiKewat (000000)
50 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24150620230391141 16/06/2023 rajendra singh prajapati 1705003033WL013813 rajendra singh prajapati 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 rajendrasinghprajapati (000000)
51 NARWAR MP-05-003-033-001/314-A
(KANKER) 		1705003033NRG24150620230391143 16/06/2023 ramswaroop goud 1705003033WL013813 ramswaroop goud 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 ramswaroopgoud (000000)
52 NARWAR MP-05-003-033-001/314-B
(KANKER) 		1705003033NRG24150620230391144 16/06/2023 nagendra singh rajpoot 1705003033WL013813 nagendra singh rajpoot 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 nagendrasinghrajpoot (000000)
53 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24150620230391145 16/06/2023 bishwnath singh rajpoot 1705003033WL013813 bishwnath singh rajpoot 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 bishwnathsinghrajpoot (000000)
54 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24150620230391162 16/06/2023 pratham rajpoot 1705003033WL013813 pratham rajpoot 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 prathamrajpoot (000000)
55 NARWAR MP-05-003-038-001/115
(SUNARI) 		1705003038NRG24150620230391452 16/06/2023 kalyan 1705003038WL013828 kalyan 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 kalyan (000000)
56 NARWAR MP-05-003-038-001/151-A
(SUNARI) 		1705003038NRG24150620230391462 16/06/2023 RAMNARESH 1705003038WL013828 RAMNARESH 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 RAMNARESH (000000)
57 NARWAR MP-05-003-038-001/294
(SUNARI) 		1705003038NRG24150620230391474 16/06/2023 PANKAJ KUSHWAHA 1705003038WL013828 PANKAJ KUSHWAHA 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 PANKAJKUSHWAHA (000000)
58 NARWAR MP-05-003-038-001/311
(SUNARI) 		1705003038NRG24150620230391476 16/06/2023 Puran 1705003038WL013828 Puran 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 Puran (000000)
59 NARWAR MP-05-003-038-001/426
(SUNARI) 		1705003038NRG24150620230391485 16/06/2023 MAHENDRA SINGH RAWAT 1705003038WL013828 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 MAHENDRASINGHRAWAT (000000)
60 NARWAR MP-05-003-038-001/605
(SUNARI) 		1705003038NRG24150620230391501 16/06/2023 SUNEEL KUSHWAH 1705003038WL013828 SUNEEL KUSHWAH 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 SUNEELKUSHWAH (000000)
61 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG24150620230391502 16/06/2023 PAWAN KUMAR SONI 1705003038WL013828 PAWAN KUMAR SONI 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 PAWANKUMARSONI (000000)
62 NARWAR MP-05-003-041-001/96-C
(DAUNI) 		1705003041NRG24160620230395024 16/06/2023 PiSTA BAI RAWAT 1705003041WL013973 PiSTA BAI RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 PiSTABAIRAWAT (000000)
63 NARWAR MP-05-003-041-001/96-D
(DAUNI) 		1705003041NRG24160620230395025 16/06/2023 Vimlesh Rawat 1705003041WL013973 Vimlesh Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 VimleshRawat (000000)
64 NARWAR MP-05-003-041-002/117
(DAUNI) 		1705003041NRG24160620230395031 16/06/2023 REKHA RAWAT 1705003041WL013973 REKHA RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 REKHARAWAT (000000)
65 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG24160620230395046 16/06/2023 mahesh baghel 1705003041WL013973 mahesh baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 maheshbaghel (000000)
66 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG24150620230386123 16/06/2023 ARVIND 1705003075WL013648 ARVIND 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 ARVIND (000000)
67 NARWAR MP-05-003-048-002/293
(BERKHEDA) 		1705003075NRG24150620230386130 16/06/2023 CHHATRAPAL KEVAT 1705003075WL013648 CHHATRAPAL KEVAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 CHHATRAPALKEVAT (000000)
68 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG24150620230386165 16/06/2023 Jay singh rawat 1705003075WL013648 Jay singh rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 Jaysinghrawat (000000)
69 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24150620230386169 16/06/2023 PAWAN PARIHAR 1705003075WL013648 PAWAN PARIHAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 PAWANPARIHAR (000000)
70 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG24150620230386189 16/06/2023 NARESH JHA 1705003075WL013648 NARESH JHA 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 NARESHJHA (000000)
71 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG24150620230386201 16/06/2023 suresh parihar 1705003075WL013648 suresh parihar 00688 FINO0001001 1326 1326 Processed 27/06/2023 515601402 sureshparihar (000000)
SubTotal 38454 38454
72 NARWAR MP-05-003-011-001/15-D
(VEELONI) 		1705003011NRG24160620230391537 16/06/2023 Hari adiwasi 1705003011WL013837 Hari adiwasi 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515601402 Hariadiwasi (000000)
73 NARWAR MP-05-003-011-001/187
(VEELONI) 		1705003011NRG24160620230391548 16/06/2023 Ramhet adiwasi 1705003011WL013837 Ramhet adiwasi 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515601402 Ramhetadiwasi (000000)
74 NARWAR MP-05-003-011-001/63
(VEELONI) 		1705003011NRG24160620230391556 16/06/2023 Munni bai baghel 1705003011WL013838 Munni bai baghel 00691 IPOS0000001 884 884 Processed 27/06/2023 515601402 Munnibaibaghel (000000)
75 NARWAR MP-05-003-011-001/73-B
(VEELONI) 		1705003011NRG24160620230391563 16/06/2023 Manoj baghel 1705003011WL013838 Manoj baghel 00691 IPOS0000001 884 884 Processed 27/06/2023 515601402 Manojbaghel (000000)
SubTotal 3978 3978
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160623FTO_96893 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_160623FTO_96893 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_160623FTO_96893 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13039
4 NARWAR MP1705003_160623FTO_96893 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24973
5 NARWAR MP1705003_160623FTO_96893 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9503
6 NARWAR MP1705003_160623FTO_96893 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3094
7 NARWAR MP1705003_160623FTO_96893 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_160623FTO_96893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
9 NARWAR MP1705003_160623FTO_96893 India Post Payments Bank IPOS0000001 Shajapur 884
10 NARWAR MP1705003_160623FTO_96893 India Post Payments Bank IPOS0000001 Shivpuri 3094

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