Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260922FTO_425087
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-05-003-025-001/521
(INDERGHADH) 		1705003025NRG23250920220508925 26/09/2022 Ravindra Jatav 1705003025WL024261 Ravindra Jatav 00045 BARB0SHIVMP 1224 1224 Processed 05/10/2022 415212325 RavindraJatav (000000)
2 NARWAR MP-05-003-025-002/48-A
(INDERGHADH) 		1705003025NRG23250920220508867 26/09/2022 Phula Adiwasi 1705003025WL024260 Phula Adiwasi 00045 BARB0SHIVMP 2448 2448 Processed 05/10/2022 415212325 PhulaAdiwasi (000000)
SubTotal 3672 3672
3 NARWAR MP-05-003-025-001/113-A
(INDERGHADH) 		1705003025NRG23250920220508870 26/09/2022 Ashok Balmik 1705003025WL024261 Ashok Balmik 00048 BKID0009085 1224 1224 Processed 05/10/2022 415212325 AshokBalmik (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-025-001/424
(INDERGHADH) 		1705003025NRG23250920220508898 26/09/2022 Priyanka Jatav 1705003025WL024261 Priyanka Jatav 00089 CBIN0284351 1224 1224 Processed 05/10/2022 415212325 PriyankaJatav (000000)
SubTotal 1224 1224
5 NARWAR MP-05-003-025-001/115-A
(INDERGHADH) 		1705003025NRG23250920220508871 26/09/2022 Govind Das Baghel 1705003025WL024261 Govind Das Baghel 00415 SBIN0010169 1224 1224 Processed 05/10/2022 415212325 GovindDasBaghel (000000)
6 NARWAR MP-05-003-025-001/115-A
(INDERGHADH) 		1705003025NRG23250920220508872 26/09/2022 Ramvati Pal 1705003025WL024261 Ramvati Pal 00415 SBIN0010169 1224 1224 Processed 05/10/2022 415212325 RamvatiPal (000000)
SubTotal 2448 2448
7 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG23260920220510142 26/09/2022 Lokendra Rawat 1705003012WL024405 Lokendra Rawat 00415 SBIN0030132 2448 2448 Processed 05/10/2022 415212325 LokendraRawat (000000)
8 NARWAR MP-05-003-012-001/289
(KARUYA) 		1705003012NRG23260920220510143 26/09/2022 Siya bai 1705003012WL024405 Siya bai 00415 SBIN0030132 2448 2448 Processed 05/10/2022 415212325 Siyabai (000000)
9 NARWAR MP-05-003-025-001/36-A
(INDERGHADH) 		1705003025NRG23250920220508881 26/09/2022 Rakesh Jatav 1705003025WL024261 Rakesh Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 RakeshJatav (000000)
10 NARWAR MP-05-003-025-001/36-A
(INDERGHADH) 		1705003025NRG23250920220508882 26/09/2022 Usha Jatav 1705003025WL024261 Usha Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 UshaJatav (000000)
11 NARWAR MP-05-003-025-001/368
(INDERGHADH) 		1705003025NRG23250920220508883 26/09/2022 Rakesh Jatav 1705003025WL024261 Rakesh Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 RakeshJatav (000000)
12 NARWAR MP-05-003-025-001/420
(INDERGHADH) 		1705003025NRG23250920220508894 26/09/2022 Khimiya Jatav 1705003025WL024261 Khimiya Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 KhimiyaJatav (000000)
13 NARWAR MP-05-003-025-001/423
(INDERGHADH) 		1705003025NRG23250920220508895 26/09/2022 Mahadevee Jatav 1705003025WL024261 Mahadevee Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 MahadeveeJatav (000000)
14 NARWAR MP-05-003-025-001/432
(INDERGHADH) 		1705003025NRG23250920220508902 26/09/2022 Prembati Jatav 1705003025WL024261 Prembati Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 PrembatiJatav (000000)
15 NARWAR MP-05-003-025-001/434
(INDERGHADH) 		1705003025NRG23250920220508864 26/09/2022 Sunman Singh Jatav 1705003025WL024260 Sunman Singh Jatav 00415 SBIN0030132 2448 2448 Processed 05/10/2022 415212325 SunmanSinghJatav (000000)
16 NARWAR MP-05-003-025-001/501-A
(INDERGHADH) 		1705003025NRG23250920220508920 26/09/2022 Jyoti Jatav 1705003025WL024261 Jyoti Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 JyotiJatav (000000)
17 NARWAR MP-05-003-025-001/51-B
(INDERGHADH) 		1705003025NRG23250920220508924 26/09/2022 Gulab Parihar 1705003025WL024261 Gulab Parihar 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 GulabParihar (000000)
18 NARWAR MP-05-003-025-001/522-A
(INDERGHADH) 		1705003025NRG23250920220508928 26/09/2022 Sanjesh Jatav 1705003025WL024261 Sanjesh Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 SanjeshJatav (000000)
19 NARWAR MP-05-003-025-001/526
(INDERGHADH) 		1705003025NRG23250920220508930 26/09/2022 Mamta Jatav 1705003025WL024261 Mamta Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 MamtaJatav (000000)
20 NARWAR MP-05-003-025-001/526
(INDERGHADH) 		1705003025NRG23250920220508929 26/09/2022 Mohan Jatav 1705003025WL024261 Mohan Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 MohanJatav (000000)
21 NARWAR MP-05-003-025-001/527
(INDERGHADH) 		1705003025NRG23250920220508934 26/09/2022 Kailashi Jatav 1705003025WL024261 Kailashi Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 KailashiJatav (000000)
22 NARWAR MP-05-003-025-001/532
(INDERGHADH) 		1705003025NRG23250920220508938 26/09/2022 Jay Singh Parihar 1705003025WL024261 Jay Singh Parihar 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 JaySinghParihar (000000)
23 NARWAR MP-05-003-025-001/95-A
(INDERGHADH) 		1705003025NRG23250920220508939 26/09/2022 Anguri Jatav 1705003025WL024261 Anguri Jatav 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 AnguriJatav (000000)
24 NARWAR MP-05-003-025-002/134
(INDERGHADH) 		1705003025NRG23250920220508866 26/09/2022 Bhaiyalal 1705003025WL024260 Bhaiyalal 00415 SBIN0030132 2448 2448 Processed 05/10/2022 415212325 Bhaiyalal (000000)
25 NARWAR MP-05-003-025-002/276
(INDERGHADH) 		1705003025NRG23250920220508942 26/09/2022 Bheesam 1705003025WL024261 Bheesam 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 Bheesam (000000)
26 NARWAR MP-05-003-025-002/438
(INDERGHADH) 		1705003025NRG23250920220508943 26/09/2022 Kok Singh Rawat 1705003025WL024261 Kok Singh Rawat 00415 SBIN0030132 1224 1224 Rejected 07/10/2022 415212325 Account closed
27 NARWAR MP-05-003-028-001/111-A
(DHAMDHOLI) 		1705003028NRG23260920220510700 26/09/2022 Keshav Singh koli 1705003028WL024435 Keshav Singh koli 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 KeshavSinghkoli (000000)
28 NARWAR MP-05-003-028-001/111-B
(DHAMDHOLI) 		1705003028NRG23260920220510701 26/09/2022 Manish koli 1705003028WL024435 Manish koli 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 Manishkoli (000000)
29 NARWAR MP-05-003-028-001/138-B
(DHAMDHOLI) 		1705003028NRG23260920220510703 26/09/2022 Sunil rawat 1705003028WL024435 Sunil rawat 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 Sunilrawat (000000)
30 NARWAR MP-05-003-028-001/190
(DHAMDHOLI) 		1705003028NRG23260920220510707 26/09/2022 Nandkishor sen 1705003028WL024435 Nandkishor sen 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 Nandkishorsen (000000)
31 NARWAR MP-05-003-028-001/68-B
(DHAMDHOLI) 		1705003028NRG23260920220510694 26/09/2022 Poshan singh rawat 1705003028WL024434 Poshan singh rawat 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 Poshansinghrawat (000000)
32 NARWAR MP-05-003-028-001/68-B
(DHAMDHOLI) 		1705003028NRG23260920220510695 26/09/2022 Rekha bai rawat 1705003028WL024434 Rekha bai rawat 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 Rekhabairawat (000000)
33 NARWAR MP-05-003-028-001/68-C
(DHAMDHOLI) 		1705003028NRG23260920220510696 26/09/2022 Gilasiya singh rawat 1705003028WL024434 Gilasiya singh rawat 00415 SBIN0030132 1224 1224 Processed 05/10/2022 415212325 Gilasiyasinghrawat (000000)
SubTotal 37944 37944
34 NARWAR MP-05-003-025-001/160-A
(INDERGHADH) 		1705003025NRG23250920220508877 26/09/2022 Patiram Jatav 1705003025WL024261 Patiram Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 415212325 PatiramJatav (000000)
35 NARWAR MP-05-003-025-002/489
(INDERGHADH) 		1705003025NRG23250920220508868 26/09/2022 Man Singh Rawat 1705003025WL024260 Man Singh Rawat 00602 SBIN0RRMBGB 2448 2448 Processed 05/10/2022 415212325 ManSinghRawat (000000)
SubTotal 3672 3672
36 NARWAR MP-05-003-025-001/147-A
(INDERGHADH) 		1705003025NRG23250920220508876 26/09/2022 Sheela Jatav 1705003025WL024261 Sheela Jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 SheelaJatav (000000)
37 NARWAR MP-05-003-025-001/376
(INDERGHADH) 		1705003025NRG23250920220508886 26/09/2022 Bharti Jatav 1705003025WL024261 Bharti Jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 BhartiJatav (000000)
38 NARWAR MP-05-003-025-001/386
(INDERGHADH) 		1705003025NRG23250920220508887 26/09/2022 Kalavati Jatav 1705003025WL024261 Kalavati Jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 KalavatiJatav (000000)
39 NARWAR MP-05-003-025-001/392
(INDERGHADH) 		1705003025NRG23250920220508891 26/09/2022 Sheela Jatav 1705003025WL024261 Sheela Jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 SheelaJatav (000000)
40 NARWAR MP-05-003-025-001/445
(INDERGHADH) 		1705003025NRG23250920220508903 26/09/2022 Bati Bai 1705003025WL024261 Bati Bai 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 BatiBai (000000)
41 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG23250920220508907 26/09/2022 Ajmer 1705003025WL024261 Ajmer 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Ajmer (000000)
42 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG23250920220508906 26/09/2022 Sunita Jatav 1705003025WL024261 Sunita Jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 SunitaJatav (000000)
43 NARWAR MP-05-003-025-001/446-A
(INDERGHADH) 		1705003025NRG23250920220508910 26/09/2022 Harikishan Jatav 1705003025WL024261 Harikishan Jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 HarikishanJatav (000000)
44 NARWAR MP-05-003-025-001/452
(INDERGHADH) 		1705003025NRG23250920220508914 26/09/2022 Bhagirath Jatav 1705003025WL024261 Bhagirath Jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 BhagirathJatav (000000)
45 NARWAR MP-05-003-025-001/529
(INDERGHADH) 		1705003025NRG23250920220508935 26/09/2022 Suman Jatav 1705003025WL024261 Suman Jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 SumanJatav (000000)
46 NARWAR MP-05-003-028-001/101-B
(DHAMDHOLI) 		1705003028NRG23260920220510698 26/09/2022 Golu koli 1705003028WL024435 Golu koli 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Golukoli (000000)
47 NARWAR MP-05-003-028-001/111-C
(DHAMDHOLI) 		1705003028NRG23260920220510702 26/09/2022 Vijay koli 1705003028WL024435 Vijay koli 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Vijaykoli (000000)
48 NARWAR MP-05-003-028-001/157-B
(DHAMDHOLI) 		1705003028NRG23260920220510704 26/09/2022 Golu rawat 1705003028WL024435 Golu rawat 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Golurawat (000000)
49 NARWAR MP-05-003-028-001/171-A
(DHAMDHOLI) 		1705003028NRG23260920220510706 26/09/2022 Sunil rawat 1705003028WL024435 Sunil rawat 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Sunilrawat (000000)
50 NARWAR MP-05-003-028-001/201-B
(DHAMDHOLI) 		1705003028NRG23260920220510708 26/09/2022 Satish pal 1705003028WL024435 Satish pal 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Satishpal (000000)
51 NARWAR MP-05-003-028-001/27-A
(DHAMDHOLI) 		1705003028NRG23260920220510709 26/09/2022 Banti baghel 1705003028WL024435 Banti baghel 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Bantibaghel (000000)
52 NARWAR MP-05-003-028-001/293-A
(DHAMDHOLI) 		1705003028NRG23260920220510710 26/09/2022 Radha 1705003028WL024435 Radha 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Radha (000000)
53 NARWAR MP-05-003-028-001/337-A
(DHAMDHOLI) 		1705003028NRG23260920220510680 26/09/2022 Chetan pal 1705003028WL024434 Chetan pal 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Chetanpal (000000)
54 NARWAR MP-05-003-028-001/341
(DHAMDHOLI) 		1705003028NRG23260920220510681 26/09/2022 Manoj kumar 1705003028WL024434 Manoj kumar 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Manojkumar (000000)
55 NARWAR MP-05-003-028-001/343
(DHAMDHOLI) 		1705003028NRG23260920220510682 26/09/2022 Balkishan baghel 1705003028WL024434 Balkishan baghel 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Balkishanbaghel (000000)
56 NARWAR MP-05-003-028-001/344
(DHAMDHOLI) 		1705003028NRG23260920220510683 26/09/2022 Balkishan sharma 1705003028WL024434 Balkishan sharma 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Balkishansharma (000000)
57 NARWAR MP-05-003-028-001/344-A
(DHAMDHOLI) 		1705003028NRG23260920220510684 26/09/2022 Savitri sharma 1705003028WL024434 Savitri sharma 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Savitrisharma (000000)
58 NARWAR MP-05-003-028-001/345
(DHAMDHOLI) 		1705003028NRG23260920220510685 26/09/2022 Hardash vanshkar 1705003028WL024434 Hardash vanshkar 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Hardashvanshkar (000000)
59 NARWAR MP-05-003-028-001/348
(DHAMDHOLI) 		1705003028NRG23260920220510686 26/09/2022 Rahul kushwah 1705003028WL024434 Rahul kushwah 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Rahulkushwah (000000)
60 NARWAR MP-05-003-028-001/349
(DHAMDHOLI) 		1705003028NRG23260920220510687 26/09/2022 Jayanti koli 1705003028WL024434 Jayanti koli 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Jayantikoli (000000)
61 NARWAR MP-05-003-028-001/350
(DHAMDHOLI) 		1705003028NRG23260920220510688 26/09/2022 Omprakash koli 1705003028WL024434 Omprakash koli 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Omprakashkoli (000000)
62 NARWAR MP-05-003-028-001/351
(DHAMDHOLI) 		1705003028NRG23260920220510689 26/09/2022 Lalan singh koli 1705003028WL024434 Lalan singh koli 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Lalansinghkoli (000000)
63 NARWAR MP-05-003-028-001/352-B
(DHAMDHOLI) 		1705003028NRG23260920220510690 26/09/2022 Ravindra singh koli 1705003028WL024434 Ravindra singh koli 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Ravindrasinghkoli (000000)
64 NARWAR MP-05-003-028-001/355
(DHAMDHOLI) 		1705003028NRG23260920220510691 26/09/2022 Brajesh rawat 1705003028WL024434 Brajesh rawat 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Brajeshrawat (000000)
65 NARWAR MP-05-003-028-001/356
(DHAMDHOLI) 		1705003028NRG23260920220510692 26/09/2022 Mahendra rawat 1705003028WL024434 Mahendra rawat 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Mahendrarawat (000000)
66 NARWAR MP-05-003-028-001/9-A
(DHAMDHOLI) 		1705003028NRG23260920220510697 26/09/2022 Anil vanshkar 1705003028WL024434 Anil vanshkar 00688 FINO0001001 1224 1224 Processed 05/10/2022 415212325 Anilvanshkar (000000)
SubTotal 37944 37944
67 NARWAR MP-05-003-028-001/105-A
(DHAMDHOLI) 		1705003028NRG23260920220510699 26/09/2022 Ramvarad 1705003028WL024435 Ramvarad 00688 FINO0001446 1224 1224 Processed 05/10/2022 415212325 Ramvarad (000000)
68 NARWAR MP-05-003-028-001/158-A
(DHAMDHOLI) 		1705003028NRG23260920220510705 26/09/2022 Vivek sharma 1705003028WL024435 Vivek sharma 00688 FINO0001446 1224 1224 Processed 05/10/2022 415212325 Viveksharma (000000)
69 NARWAR MP-05-003-028-001/301-C
(DHAMDHOLI) 		1705003028NRG23260920220510711 26/09/2022 Arjun singh rawat 1705003028WL024435 Arjun singh rawat 00688 FINO0001446 1224 1224 Processed 05/10/2022 415212325 Arjunsinghrawat (000000)
70 NARWAR MP-05-003-028-001/332
(DHAMDHOLI) 		1705003028NRG23260920220510679 26/09/2022 Juli rawat 1705003028WL024434 Juli rawat 00688 FINO0001446 1224 1224 Processed 05/10/2022 415212325 Julirawat (000000)
71 NARWAR MP-05-003-028-001/68-A
(DHAMDHOLI) 		1705003028NRG23260920220510693 26/09/2022 Mukesh rawat 1705003028WL024434 Mukesh rawat 00688 FINO0001446 1224 1224 Processed 05/10/2022 415212325 Mukeshrawat (000000)
SubTotal 6120 6120
72 NARWAR MP-05-003-025-001/389
(INDERGHADH) 		1705003025NRG23250920220508890 26/09/2022 Sandeep Jatav 1705003025WL024261 Sandeep Jatav 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415212325 SandeepJatav (000000)
73 NARWAR MP-05-003-025-001/431-A
(INDERGHADH) 		1705003025NRG23250920220508899 26/09/2022 Ranu Jatav 1705003025WL024261 Ranu Jatav 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415212325 RanuJatav (000000)
74 NARWAR MP-05-003-025-001/434
(INDERGHADH) 		1705003025NRG23250920220508865 26/09/2022 Meera Jatav 1705003025WL024260 Meera Jatav 00691 IPOS0000001 2448 2448 Processed 05/10/2022 415212325 MeeraJatav (000000)
75 NARWAR MP-05-003-025-001/450
(INDERGHADH) 		1705003025NRG23250920220508911 26/09/2022 Devkumari Jatav 1705003025WL024261 Devkumari Jatav 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415212325 DevkumariJatav (000000)
76 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003025NRG23250920220508915 26/09/2022 Ravindra Jatav 1705003025WL024261 Ravindra Jatav 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415212325 RavindraJatav (000000)
77 NARWAR MP-05-003-025-001/489
(INDERGHADH) 		1705003025NRG23250920220508918 26/09/2022 Roshni Jatav 1705003025WL024261 Roshni Jatav 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415212325 RoshniJatav (000000)
78 NARWAR MP-05-003-025-001/501-A
(INDERGHADH) 		1705003025NRG23250920220508919 26/09/2022 Devendra Jatav 1705003025WL024261 Devendra Jatav 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415212325 DevendraJatav (000000)
SubTotal 9792 9792
Total 104040 104040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260922FTO_425087 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3672
2 NARWAR MP1705003_260922FTO_425087 Bank of India BKID0009085 Karera 1224
3 NARWAR MP1705003_260922FTO_425087 Central Bank Of India CBIN0284351 BHITARWAR 1224
4 NARWAR MP1705003_260922FTO_425087 State Bank of India SBIN0010169 KARERA 2448
5 NARWAR MP1705003_260922FTO_425087 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 37944
6 NARWAR MP1705003_260922FTO_425087 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1224
7 NARWAR MP1705003_260922FTO_425087 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2448
8 NARWAR MP1705003_260922FTO_425087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37944
9 NARWAR MP1705003_260922FTO_425087 Fino Payments Bank Ltd FINO0001446 MP RO 6120
10 NARWAR MP1705003_260922FTO_425087 India Post Payments Bank IPOS0000001 Shivpuri 9792

Download In Excel