Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_051223FTO_375229
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-05-003-025-001/113-A
(INDERGHADH) 		1705003025NRG24051220231117299 05/12/2023 Ashok Balmik 1705003025WL038439 Ashok Balmik 00048 BKID0009085 1105 1105 Processed 01/01/2024 320032055 AshokBalmik (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-074-003/189-A
(KAIKHODA) 		1705003074NRG24041220231112511 05/12/2023 Balvant 1705003074WL038289 Balvant 00177 IOBA0002420 1105 1105 Processed 02/01/2024 320032055 Balvant (000000)
SubTotal 1105 1105
3 NARWAR MP-05-003-039-003/211
(BHAINSA) 		1705003039NRG24051220231116592 05/12/2023 UDESHKUMARI 1705003039WL038405 UDESHKUMARI 00415 SBIN0030086 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
4 NARWAR MP-05-003-044-001/567-A
(KHADICHA) 		1705003044NRG24041220231113223 05/12/2023 rajendra rawat 1705003044WL038311 rajendra rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320032055 rajendrarawat (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-005-001/587
(BHEMPUR) 		1705003005NRG24031220231111211 05/12/2023 Arun Baghel 1705003005WL038257 Arun Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320032055 ArunBaghel (000000)
6 NARWAR MP-05-003-005-001/591
(BHEMPUR) 		1705003005NRG24031220231111214 05/12/2023 Jaydeep Baghel 1705003005WL038257 Jaydeep Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320032055 JaydeepBaghel (000000)
7 NARWAR MP-05-003-005-003/213-B
(BHEMPUR) 		1705003005NRG24031220231111058 05/12/2023 suresh kushwah 1705003005WL038256 suresh kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320032055 sureshkushwah (000000)
8 NARWAR MP-05-003-005-003/692
(BHEMPUR) 		1705003005NRG24031220231111118 05/12/2023 Babulal Kushwah 1705003005WL038256 Babulal Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320032055 BabulalKushwah (000000)
9 NARWAR MP-05-003-005-004/849
(BHEMPUR) 		1705003005NRG24031220231111146 05/12/2023 Sanjay Kushwah 1705003005WL038256 Sanjay Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320032055 SanjayKushwah (000000)
10 NARWAR MP-05-003-014-001/42-A
(TIGWAS) 		1705003014NRG24051220231116874 05/12/2023 KRANTI BATHAM 1705003014WL038420 KRANTI BATHAM 00415 SBIN0030132 884 884 Processed 01/01/2024 320032055 KRANTIBATHAM (000000)
11 NARWAR MP-05-003-023-002/226-A
(GANIYAR) 		1705003073NRG24041220231114167 05/12/2023 bhupendra rawat 1705003073WL038343 bhupendra rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320032055 bhupendrarawat (000000)
12 NARWAR MP-05-003-023-002/270-A
(GANIYAR) 		1705003073NRG24041220231114174 05/12/2023 Laxmi Baish 1705003073WL038343 Laxmi Baish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320032055 LaxmiBaish (000000)
13 NARWAR MP-05-003-023-002/303-A
(GANIYAR) 		1705003073NRG24041220231114177 05/12/2023 Arjun Singh Thakur 1705003073WL038343 Arjun Singh Thakur 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320032055 ArjunSinghThakur (000000)
14 NARWAR MP-05-003-023-002/344
(GANIYAR) 		1705003073NRG24041220231114190 05/12/2023 Asha Bai 1705003073WL038343 Asha Bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320032055 AshaBai (000000)
15 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24051220231116138 05/12/2023 Chokelal 1705003029WL038388 Chokelal 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 Chokelal (000000)
16 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24051220231116159 05/12/2023 Ssndeep 1705003029WL038388 Ssndeep 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 Ssndeep (000000)
17 NARWAR MP-05-003-034-001/186-D
(FOOLPUR) 		1705003074NRG24041220231112358 05/12/2023 Usha 1705003074WL038289 Usha 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 Usha (000000)
18 NARWAR MP-05-003-034-001/199-A
(FOOLPUR) 		1705003074NRG24041220231112371 05/12/2023 Savitri 1705003074WL038289 Savitri 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 Savitri (000000)
19 NARWAR MP-05-003-034-001/261
(FOOLPUR) 		1705003074NRG24041220231112376 05/12/2023 Anita 1705003074WL038289 Anita 00415 SBIN0030132 1105 1105 Rejected 03/01/2024 No Such Account
20 NARWAR MP-05-003-034-001/321
(FOOLPUR) 		1705003074NRG24041220231112394 05/12/2023 Krishna 1705003074WL038289 Krishna 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 Krishna (000000)
21 NARWAR MP-05-003-034-001/356-B
(FOOLPUR) 		1705003074NRG24041220231112395 05/12/2023 Reena 1705003074WL038289 Reena 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 Reena (000000)
22 NARWAR MP-05-003-074-001/305-B
(KAIKHODA) 		1705003074NRG24041220231112429 05/12/2023 sonu 1705003074WL038289 sonu 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 sonu (000000)
23 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG24041220231112446 05/12/2023 jagdish jatav 1705003074WL038289 jagdish jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 jagdishjatav (000000)
24 NARWAR MP-05-003-074-003/13-D
(KAIKHODA) 		1705003074NRG24041220231112499 05/12/2023 TRILOK 1705003074WL038289 TRILOK 00415 SBIN0030132 663 663 Processed 01/01/2024 320032055 TRILOK (000000)
25 NARWAR MP-05-003-074-003/16-C
(KAIKHODA) 		1705003074NRG24041220231112507 05/12/2023 vimla 1705003074WL038289 vimla 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 vimla (000000)
26 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24041220231112522 05/12/2023 ramkali 1705003074WL038289 ramkali 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 ramkali (000000)
27 NARWAR MP-05-003-074-003/81
(KAIKHODA) 		1705003074NRG24041220231112550 05/12/2023 mahendra 1705003074WL038289 mahendra 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320032055 mahendra (000000)
SubTotal 26741 26741
28 NARWAR MP-05-003-070-003/168
(TALBHEV) 		1705003070NRG24041220231112567 05/12/2023 RAMESH KEVAT 1705003070WL038290 RAMESH KEVAT 00415 SBIN0030170 884 884 Processed 01/01/2024 320032055 RAMESHKEVAT (000000)
29 NARWAR MP-05-003-070-003/77-B
(TALBHEV) 		1705003070NRG24041220231112579 05/12/2023 BIKAM KEVAT 1705003070WL038290 BIKAM KEVAT 00415 SBIN0030170 884 884 Processed 01/01/2024 320032055 BIKAMKEVAT (000000)
SubTotal 1768 1768
30 NARWAR MP-05-003-005-003/695
(BHEMPUR) 		1705003005NRG24031220231111123 05/12/2023 Manoj Kushwah 1705003005WL038256 Manoj Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320032055 ManojKushwah (000000)
31 NARWAR MP-05-003-010-002/13
(DEVRIKHURD) 		1705003010NRG24041220231114801 05/12/2023 RAMAOTAR BAGHEL 1705003010WL038360 RAMAOTAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320032055 RAMAOTARBAGHEL (000000)
32 NARWAR MP-05-003-014-001/81
(TIGWAS) 		1705003014NRG24051220231116909 05/12/2023 DAULAT SINGH 1705003014WL038420 DAULAT SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320032055 DAULATSINGH (000000)
33 NARWAR MP-05-003-034-001/191-B
(FOOLPUR) 		1705003074NRG24041220231112363 05/12/2023 Gajendra 1705003074WL038289 Gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320032055 Gajendra (000000)
34 NARWAR MP-05-003-034-001/193-D
(FOOLPUR) 		1705003074NRG24041220231112368 05/12/2023 Pista 1705003074WL038289 Pista 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320032055 Pista (000000)
35 NARWAR MP-05-003-034-001/271
(FOOLPUR) 		1705003074NRG24041220231112384 05/12/2023 Savitri 1705003074WL038289 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320032055 Savitri (000000)
36 NARWAR MP-05-003-040-002/295
(PAPREDU) 		1705003040NRG24051220231116093 05/12/2023 narottam rawat 1705003040WL038385 narottam rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320032055 narottamrawat (000000)
37 NARWAR MP-05-003-044-001/202-B
(KHADICHA) 		1705003044NRG24041220231113209 05/12/2023 RAMPRASAD BAGHEL 1705003044WL038311 RAMPRASAD BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320032055 RAMPRASADBAGHEL (000000)
38 NARWAR MP-05-003-044-001/400
(KHADICHA) 		1705003044NRG24041220231113215 05/12/2023 KARAN SINGH BAGHEL 1705003044WL038311 KARAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320032055 KARANSINGHBAGHEL (000000)
39 NARWAR MP-05-003-070-003/141-A
(TALBHEV) 		1705003070NRG24041220231112559 05/12/2023 BASANT KEVAT 1705003070WL038290 BASANT KEVAT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320032055 BASANTKEVAT (000000)
40 NARWAR MP-05-003-074-001/467-D
(KAIKHODA) 		1705003074NRG24041220231112440 05/12/2023 PANCHAM 1705003074WL038289 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320032055 PANCHAM (000000)
SubTotal 12818 12818
41 NARWAR MP-05-003-010-002/438
(DEVRIKHURD) 		1705003010NRG24041220231114816 05/12/2023 JAGDISH SINGH GURJAR 1705003010WL038360 JAGDISH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320032055 JAGDISHSINGHGURJAR (000000)
42 NARWAR MP-05-003-014-001/490
(TIGWAS) 		1705003014NRG24051220231116888 05/12/2023 SIMRAN JEET 1705003014WL038420 SIMRAN JEET 00688 FINO0001001 884 884 Processed 01/01/2024 320032055 SIMRANJEET (000000)
43 NARWAR MP-05-003-023-002/124-A
(GANIYAR) 		1705003073NRG24041220231114140 05/12/2023 Ramesh jatav 1705003073WL038343 Ramesh jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320032055 Rameshjatav (000000)
44 NARWAR MP-05-003-023-002/156
(GANIYAR) 		1705003073NRG24041220231114148 05/12/2023 Vijay Singh Jatav 1705003073WL038343 Vijay Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320032055 VijaySinghJatav (000000)
45 NARWAR MP-05-003-030-002/1495
(SIHOR) 		1705003030NRG24041220231115849 05/12/2023 ramswarup 1705003030WL038377 ramswarup 00688 FINO0001001 1326 1326 Processed 01/01/2024 320032055 ramswarup (000000)
46 NARWAR MP-05-003-030-002/1537
(SIHOR) 		1705003030NRG24041220231115852 05/12/2023 arvind baghel 1705003030WL038377 arvind baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 320032055 arvindbaghel (000000)
47 NARWAR MP-05-003-034-001/357
(FOOLPUR) 		1705003074NRG24041220231112396 05/12/2023 Brjesh 1705003074WL038289 Brjesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320032055 Brjesh (000000)
48 NARWAR MP-05-003-035-001/128-A
(BICHI) 		1705003035NRG24041220231114045 05/12/2023 hakim 1705003035WL038338 hakim 00688 FINO0001001 1105 1105 Processed 01/01/2024 320032055 hakim (000000)
49 NARWAR MP-05-003-035-001/128-B
(BICHI) 		1705003035NRG24041220231114046 05/12/2023 rinku 1705003035WL038338 rinku 00688 FINO0001001 1105 1105 Processed 01/01/2024 320032055 rinku (000000)
50 NARWAR MP-05-003-035-001/136-B
(BICHI) 		1705003035NRG24041220231114048 05/12/2023 harikrishn gurjar 1705003035WL038338 harikrishn gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 320032055 harikrishngurjar (000000)
51 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG24041220231114050 05/12/2023 raghvendra gurjar 1705003035WL038338 raghvendra gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 320032055 raghvendragurjar (000000)
52 NARWAR MP-05-003-035-001/143-C
(BICHI) 		1705003035NRG24041220231114052 05/12/2023 mokam 1705003035WL038338 mokam 00688 FINO0001001 1105 1105 Processed 01/01/2024 320032055 mokam (000000)
53 NARWAR MP-05-003-035-001/173-B
(BICHI) 		1705003035NRG24041220231114066 05/12/2023 ravi 1705003035WL038338 ravi 00688 FINO0001001 1105 1105 Processed 01/01/2024 320032055 ravi (000000)
54 NARWAR MP-05-003-035-001/174-C
(BICHI) 		1705003035NRG24041220231114067 05/12/2023 mokham 1705003035WL038338 mokham 00688 FINO0001001 1105 1105 Processed 01/01/2024 320032055 mokham (000000)
55 NARWAR MP-05-003-074-003/31-C
(KAIKHODA) 		1705003074NRG24041220231112519 05/12/2023 Bhoop 1705003074WL038289 Bhoop 00688 FINO0001001 1105 1105 Processed 01/01/2024 320032055 Bhoop (000000)
SubTotal 17459 17459
56 NARWAR MP-05-003-029-001/18-D
(BAHGANV) 		1705003029NRG24051220231116114 05/12/2023 dharmendra rawat 1705003029WL038388 dharmendra rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 320032055 dharmendrarawat (000000)
57 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24051220231116116 05/12/2023 sandeep rawat 1705003029WL038388 sandeep rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 320032055 sandeeprawat (000000)
58 NARWAR MP-05-003-039-003/154-B
(BHAINSA) 		1705003039NRG24051220231116588 05/12/2023 Sardha 1705003039WL038405 Sardha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320032055 Sardha (000000)
59 NARWAR MP-05-003-039-003/391
(BHAINSA) 		1705003039NRG24051220231116604 05/12/2023 Dinesh 1705003039WL038405 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320032055 Dinesh (000000)
SubTotal 4862 4862
60 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24051220231116144 05/12/2023 Arjun 1705003029WL038388 Arjun 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320032055 Arjun (000000)
61 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24051220231116158 05/12/2023 Savita 1705003029WL038388 Savita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320032055 Savita (000000)
62 NARWAR MP-05-003-034-001/159-D
(FOOLPUR) 		1705003074NRG24041220231112355 05/12/2023 Bhuro 1705003074WL038289 Bhuro 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320032055 Bhuro (000000)
63 NARWAR MP-05-003-034-001/262
(FOOLPUR) 		1705003074NRG24041220231112377 05/12/2023 Aruna 1705003074WL038289 Aruna 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320032055 Aruna (000000)
64 NARWAR MP-05-003-034-001/263
(FOOLPUR) 		1705003074NRG24041220231112378 05/12/2023 Pooja 1705003074WL038289 Pooja 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320032055 Pooja (000000)
65 NARWAR MP-05-003-034-001/264
(FOOLPUR) 		1705003074NRG24041220231112379 05/12/2023 Lali 1705003074WL038289 Lali 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320032055 Lali (000000)
66 NARWAR MP-05-003-035-001/123-A
(BICHI) 		1705003035NRG24041220231114041 05/12/2023 SANT GURJAR 1705003035WL038338 SANT GURJAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320032055 SANTGURJAR (000000)
67 NARWAR MP-05-003-035-001/126-A
(BICHI) 		1705003035NRG24041220231114043 05/12/2023 sadhu singh 1705003035WL038338 sadhu singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320032055 sadhusingh (000000)
68 NARWAR MP-05-003-035-001/153-A
(BICHI) 		1705003035NRG24041220231114055 05/12/2023 rannu 1705003035WL038338 rannu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320032055 rannu (000000)
69 NARWAR MP-05-003-035-001/156-B
(BICHI) 		1705003035NRG24041220231114060 05/12/2023 ramveer singh 1705003035WL038338 ramveer singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320032055 ramveersingh (000000)
70 NARWAR MP-05-003-040-002/111-A
(PAPREDU) 		1705003040NRG24051220231116058 05/12/2023 govind singh rawat 1705003040WL038385 govind singh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320032055 govindsinghrawat (000000)
71 NARWAR MP-05-003-040-002/295-A
(PAPREDU) 		1705003040NRG24051220231116094 05/12/2023 jayendra rawat 1705003040WL038385 jayendra rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320032055 jayendrarawat (000000)
72 NARWAR MP-05-003-040-002/304
(PAPREDU) 		1705003040NRG24051220231116099 05/12/2023 Deshraj rawat 1705003040WL038385 Deshraj rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320032055 Deshrajrawat (000000)
73 NARWAR MP-05-003-044-001/576
(KHADICHA) 		1705003044NRG24041220231113232 05/12/2023 udham singh 1705003044WL038311 udham singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320032055 udhamsingh (000000)
74 NARWAR MP-05-003-044-001/607-B
(KHADICHA) 		1705003044NRG24041220231113243 05/12/2023 chandrabhan rawat 1705003044WL038311 chandrabhan rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320032055 chandrabhanrawat (000000)
75 NARWAR MP-05-003-044-001/610-B
(KHADICHA) 		1705003044NRG24041220231113244 05/12/2023 bhura rawat 1705003044WL038311 bhura rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320032055 bhurarawat (000000)
76 NARWAR MP-05-003-044-001/612
(KHADICHA) 		1705003044NRG24041220231113245 05/12/2023 jeetendra rawat 1705003044WL038311 jeetendra rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320032055 jeetendrarawat (000000)
77 NARWAR MP-05-003-053-001/264-C
(DABARBHAT) 		1705003053NRG24051220231118163 05/12/2023 Aniket yadav 1705003053WL038454 Aniket yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320032055 Aniketyadav (000000)
SubTotal 21658 21658
78 NARWAR MP-05-003-034-001/207-B
(FOOLPUR) 		1705003074NRG24041220231112374 05/12/2023 Hardevi 1705003074WL038289 Hardevi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320032055 Hardevi (000000)
SubTotal 1105 1105
Total 91273 91273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_051223FTO_375229 Bank of India BKID0009085 Karera 1105
2 NARWAR MP1705003_051223FTO_375229 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
3 NARWAR MP1705003_051223FTO_375229 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 NARWAR MP1705003_051223FTO_375229 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_051223FTO_375229 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 26741
6 NARWAR MP1705003_051223FTO_375229 State Bank of India SBIN0030170 DINARA 1768
7 NARWAR MP1705003_051223FTO_375229 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 884
8 NARWAR MP1705003_051223FTO_375229 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
9 NARWAR MP1705003_051223FTO_375229 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6630
10 NARWAR MP1705003_051223FTO_375229 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
11 NARWAR MP1705003_051223FTO_375229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
12 NARWAR MP1705003_051223FTO_375229 Fino Payments Bank Ltd FINO0001446 MP RO 4862
13 NARWAR MP1705003_051223FTO_375229 India Post Payments Bank IPOS0000001 Shivpuri 21658
14 NARWAR MP1705003_051223FTO_375229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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