Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010723FTO_141573
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-05-003-006-002/893-B
(BAKRAMPUR) 		1705003006NRG24300620230493243 01/07/2023 Bharti Kushwah 1705003006WL017141 Bharti Kushwah 00048 BKID0009085 1326 1326 Processed 11/07/2023 799838163 BhartiKushwah (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-025-001/506-B
(INDERGHADH) 		1705003025NRG24010720230498689 01/07/2023 Rajani Solanki 1705003025WL017256 Rajani Solanki 00415 SBIN0010169 1547 1547 Processed 11/07/2023 799838163 RajaniSolanki (000000)
SubTotal 1547 1547
3 NARWAR MP-05-003-025-001/390-A
(INDERGHADH) 		1705003025NRG24010720230498717 01/07/2023 Kapil Jatav 1705003025WL017257 Kapil Jatav 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799838163 KapilJatav (000000)
4 NARWAR MP-05-003-025-001/475
(INDERGHADH) 		1705003025NRG24010720230498674 01/07/2023 Arvindra Jatav 1705003025WL017256 Arvindra Jatav 00415 SBIN0030125 1547 1547 Processed 11/07/2023 799838163 ArvindraJatav (000000)
SubTotal 2873 2873
5 NARWAR MP-05-003-006-002/431-C
(BAKRAMPUR) 		1705003006NRG24010720230496542 01/07/2023 devi singh kushwah 1705003006WL017208 devi singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 devisinghkushwah (000000)
6 NARWAR MP-05-003-006-002/672-B
(BAKRAMPUR) 		1705003006NRG24010720230496550 01/07/2023 RAYA SINGH KUSHWAH 1705003006WL017208 RAYA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 RAYASINGHKUSHWAH (000000)
7 NARWAR MP-05-003-006-002/714-A
(BAKRAMPUR) 		1705003006NRG24300620230493220 01/07/2023 Dharmendra Kushwah 1705003006WL017141 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 DharmendraKushwah (000000)
8 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24010720230499977 01/07/2023 DEVENDRA SINGH BAGHEL 1705003019WL017290 DEVENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 DEVENDRASINGHBAGHEL (000000)
9 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24010720230499978 01/07/2023 shila bai 1705003019WL017290 shila bai 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 shilabai (000000)
10 NARWAR MP-05-003-019-001/21
(KODHER) 		1705003000NRG24010720230500168 01/07/2023 KAMLESH PARIHAR 1705003WL017293 KAMLESH PARIHAR 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 KAMLESHPARIHAR (000000)
11 NARWAR MP-05-003-019-001/21-A
(KODHER) 		1705003000NRG24010720230500169 01/07/2023 Mohan singh 1705003WL017293 Mohan singh 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 Mohansingh (000000)
12 NARWAR MP-05-003-019-001/22-B
(KODHER) 		1705003000NRG24010720230500171 01/07/2023 Deepesh 1705003WL017293 Deepesh 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 Deepesh (000000)
13 NARWAR MP-05-003-019-002/19-A
(KODHER) 		1705003019NRG24010720230500000 01/07/2023 Ramniwas kushwaha 1705003019WL017290 Ramniwas kushwaha 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 Ramniwaskushwaha (000000)
14 NARWAR MP-05-003-025-001/408-B
(INDERGHADH) 		1705003025NRG24010720230498645 01/07/2023 Hareechandra 1705003025WL017256 Hareechandra 00415 SBIN0030132 1547 1547 Processed 11/07/2023 799838163 Hareechandra (000000)
15 NARWAR MP-05-003-025-001/456
(INDERGHADH) 		1705003025NRG24010720230498667 01/07/2023 Lalla Baghel 1705003025WL017256 Lalla Baghel 00415 SBIN0030132 1547 1547 Processed 11/07/2023 799838163 LallaBaghel (000000)
16 NARWAR MP-05-003-025-001/506-A
(INDERGHADH) 		1705003025NRG24010720230498687 01/07/2023 Rinku Solanki 1705003025WL017256 Rinku Solanki 00415 SBIN0030132 1547 1547 Processed 11/07/2023 799838163 RinkuSolanki (000000)
17 NARWAR MP-05-003-025-001/506-B
(INDERGHADH) 		1705003025NRG24010720230498688 01/07/2023 Arvind Solanki 1705003025WL017256 Arvind Solanki 00415 SBIN0030132 1547 1547 Processed 11/07/2023 799838163 ArvindSolanki (000000)
18 NARWAR MP-05-003-033-001/102-A
(KANKER) 		1705003033NRG24010720230497535 01/07/2023 umesh 1705003033WL017232 umesh 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 umesh (000000)
19 NARWAR MP-05-003-033-001/482
(KANKER) 		1705003033NRG24010720230497757 01/07/2023 VASUDEV VISHKARMA 1705003033WL017235 VASUDEV VISHKARMA 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 VASUDEVVISHKARMA (000000)
20 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24010720230497854 01/07/2023 NEELESH 1705003051WL017242 NEELESH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 NEELESH (000000)
21 NARWAR MP-05-003-056-002/129-B
(THAKURAI) 		1705003056NRG24300620230494389 01/07/2023 Ramsingh 1705003056WL017166 Ramsingh 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799838163 Ramsingh (000000)
SubTotal 23426 23426
22 NARWAR MP-05-003-001-001/74-C
(PIPALKHADI) 		1705003001NRG24300620230495860 01/07/2023 DHANIRAM GURJAR 1705003001WL017195 DHANIRAM GURJAR 00415 SBIN0030151 2652 2652 Processed 11/07/2023 799838163 DHANIRAMGURJAR (000000)
SubTotal 2652 2652
23 NARWAR MP-05-003-001-002/344-B
(PIPALKHADI) 		1705003001NRG24300620230495861 01/07/2023 Fula Bai 1705003001WL017195 Fula Bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799838163 FulaBai (000000)
24 NARWAR MP-05-003-019-002/361
(KODHER) 		1705003019NRG24010720230500064 01/07/2023 Juli Kushwah 1705003019WL017290 Juli Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838163 JuliKushwah (000000)
25 NARWAR MP-05-003-025-001/543
(INDERGHADH) 		1705003025NRG24010720230498702 01/07/2023 Usha Jatav 1705003025WL017256 Usha Jatav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799838163 UshaJatav (000000)
26 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG24010720230497864 01/07/2023 SUGHAR 1705003051WL017242 SUGHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838163 SUGHAR (000000)
SubTotal 6851 6851
27 NARWAR MP-05-003-019-002/309
(KODHER) 		1705003019NRG24010720230500014 01/07/2023 Kok Singh Kushwah 1705003019WL017290 Kok Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 KokSinghKushwah (000000)
28 NARWAR MP-05-003-030-002/1224
(SIHOR) 		1705003030NRG24010720230496814 01/07/2023 MANOJ KEWAT 1705003030WL017222 MANOJ KEWAT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 MANOJKEWAT (000000)
29 NARWAR MP-05-003-030-002/1230
(SIHOR) 		1705003030NRG24010720230496816 01/07/2023 PAPPU KEWAT 1705003030WL017222 PAPPU KEWAT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 PAPPUKEWAT (000000)
30 NARWAR MP-05-003-030-002/1233
(SIHOR) 		1705003030NRG24010720230496817 01/07/2023 GANGA RAM KEWAT 1705003030WL017222 GANGA RAM KEWAT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 GANGARAMKEWAT (000000)
31 NARWAR MP-05-003-030-002/1241
(SIHOR) 		1705003030NRG24010720230496819 01/07/2023 BHARAT KEWAT 1705003030WL017222 BHARAT KEWAT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 BHARATKEWAT (000000)
32 NARWAR MP-05-003-030-002/1243
(SIHOR) 		1705003030NRG24010720230496820 01/07/2023 BABULAL KEWAT 1705003030WL017222 BABULAL KEWAT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 BABULALKEWAT (000000)
33 NARWAR MP-05-003-033-001/113-B
(KANKER) 		1705003033NRG24010720230497632 01/07/2023 RAJKUMARI RAJAK 1705003033WL017235 RAJKUMARI RAJAK 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 RAJKUMARIRAJAK (000000)
34 NARWAR MP-05-003-033-001/113-C
(KANKER) 		1705003033NRG24010720230497633 01/07/2023 RAJU RAJAK 1705003033WL017235 RAJU RAJAK 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 RAJURAJAK (000000)
35 NARWAR MP-05-003-033-001/113-D
(KANKER) 		1705003033NRG24010720230497634 01/07/2023 MANOJ 1705003033WL017235 MANOJ 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 MANOJ (000000)
36 NARWAR MP-05-003-033-001/114-B
(KANKER) 		1705003033NRG24010720230497637 01/07/2023 REENA GURJAR 1705003033WL017235 REENA GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 REENAGURJAR (000000)
37 NARWAR MP-05-003-033-001/135-A
(KANKER) 		1705003033NRG24010720230497770 01/07/2023 giraja bai 1705003033WL017236 giraja bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 girajabai (000000)
38 NARWAR MP-05-003-033-001/161-D
(KANKER) 		1705003033NRG24010720230497643 01/07/2023 ARADHYA BHAI 1705003033WL017235 ARADHYA BHAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 ARADHYABHAI (000000)
39 NARWAR MP-05-003-033-001/162-C
(KANKER) 		1705003033NRG24010720230497645 01/07/2023 MAHESH KOLI 1705003033WL017235 MAHESH KOLI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 MAHESHKOLI (000000)
40 NARWAR MP-05-003-033-001/162-C
(KANKER) 		1705003033NRG24010720230497646 01/07/2023 SUNIL KOLI 1705003033WL017235 SUNIL KOLI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 SUNILKOLI (000000)
41 NARWAR MP-05-003-033-001/163-A
(KANKER) 		1705003033NRG24010720230497648 01/07/2023 SHIVCHARAN SINGH 1705003033WL017235 SHIVCHARAN SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 SHIVCHARANSINGH (000000)
42 NARWAR MP-05-003-033-001/163-C
(KANKER) 		1705003033NRG24010720230497649 01/07/2023 MANIRAM KUSHWAH 1705003033WL017235 MANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 MANIRAMKUSHWAH (000000)
43 NARWAR MP-05-003-033-001/164-C
(KANKER) 		1705003033NRG24010720230497651 01/07/2023 UMA BAI 1705003033WL017235 UMA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 UMABAI (000000)
44 NARWAR MP-05-003-033-001/164-D
(KANKER) 		1705003033NRG24010720230497652 01/07/2023 MALTI KOLI 1705003033WL017235 MALTI KOLI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 MALTIKOLI (000000)
45 NARWAR MP-05-003-033-001/203-A
(KANKER) 		1705003033NRG24010720230497669 01/07/2023 manoj koli 1705003033WL017235 manoj koli 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 manojkoli (000000)
46 NARWAR MP-05-003-033-001/251-A
(KANKER) 		1705003033NRG24010720230497686 01/07/2023 mangliya batham 1705003033WL017235 mangliya batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 mangliyabatham (000000)
47 NARWAR MP-05-003-033-001/275-A
(KANKER) 		1705003033NRG24010720230497687 01/07/2023 bhagirath kushwah 1705003033WL017235 bhagirath kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 bhagirathkushwah (000000)
48 NARWAR MP-05-003-033-001/301-B
(KANKER) 		1705003033NRG24010720230497688 01/07/2023 laxmi bai koli 1705003033WL017235 laxmi bai koli 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 laxmibaikoli (000000)
49 NARWAR MP-05-003-033-001/312-D
(KANKER) 		1705003033NRG24010720230497776 01/07/2023 omkar singh 1705003033WL017236 omkar singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 omkarsingh (000000)
50 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24010720230497780 01/07/2023 rajendra singh prajapati 1705003033WL017236 rajendra singh prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 rajendrasinghprajapati (000000)
51 NARWAR MP-05-003-033-001/314-A
(KANKER) 		1705003033NRG24010720230497782 01/07/2023 ramswaroop goud 1705003033WL017236 ramswaroop goud 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 ramswaroopgoud (000000)
52 NARWAR MP-05-003-033-001/314-B
(KANKER) 		1705003033NRG24010720230497783 01/07/2023 nagendra singh rajpoot 1705003033WL017236 nagendra singh rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 nagendrasinghrajpoot (000000)
53 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24010720230497784 01/07/2023 bishwnath singh rajpoot 1705003033WL017236 bishwnath singh rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 bishwnathsinghrajpoot (000000)
54 NARWAR MP-05-003-033-001/327-B
(KANKER) 		1705003033NRG24010720230497690 01/07/2023 shukhdevi sahu 1705003033WL017235 shukhdevi sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 shukhdevisahu (000000)
55 NARWAR MP-05-003-033-001/351-A
(KANKER) 		1705003033NRG24010720230497706 01/07/2023 uttam singh 1705003033WL017235 uttam singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 uttamsingh (000000)
56 NARWAR MP-05-003-033-001/371-B
(KANKER) 		1705003033NRG24010720230497730 01/07/2023 rakesh baghel 1705003033WL017235 rakesh baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 rakeshbaghel (000000)
57 NARWAR MP-05-003-033-001/385-A
(KANKER) 		1705003033NRG24010720230497732 01/07/2023 LAJJARAM PRAJAPATI 1705003033WL017235 LAJJARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 LAJJARAMPRAJAPATI (000000)
58 NARWAR MP-05-003-033-001/391-A
(KANKER) 		1705003033NRG24010720230497735 01/07/2023 MOHAN BATHAM 1705003033WL017235 MOHAN BATHAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 MOHANBATHAM (000000)
59 NARWAR MP-05-003-033-001/432-C
(KANKER) 		1705003033NRG24010720230497736 01/07/2023 srilal manjhi 1705003033WL017235 srilal manjhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 srilalmanjhi (000000)
60 NARWAR MP-05-003-033-001/451-A
(KANKER) 		1705003033NRG24010720230497741 01/07/2023 devaki baghel 1705003033WL017235 devaki baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 devakibaghel (000000)
61 NARWAR MP-05-003-033-001/451-C
(KANKER) 		1705003033NRG24010720230497742 01/07/2023 patiram prajapati 1705003033WL017235 patiram prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 patiramprajapati (000000)
62 NARWAR MP-05-003-033-001/454-A
(KANKER) 		1705003033NRG24010720230497746 01/07/2023 mahesh batham 1705003033WL017235 mahesh batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 maheshbatham (000000)
63 NARWAR MP-05-003-033-001/454-D
(KANKER) 		1705003033NRG24010720230497748 01/07/2023 brajesh prajapati 1705003033WL017235 brajesh prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 brajeshprajapati (000000)
64 NARWAR MP-05-003-033-001/455-A
(KANKER) 		1705003033NRG24010720230497750 01/07/2023 SAPNA KOLI 1705003033WL017235 SAPNA KOLI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 SAPNAKOLI (000000)
65 NARWAR MP-05-003-033-001/456-C
(KANKER) 		1705003033NRG24010720230497753 01/07/2023 harikishor sain 1705003033WL017235 harikishor sain 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 harikishorsain (000000)
66 NARWAR MP-05-003-033-001/456-D
(KANKER) 		1705003033NRG24010720230497754 01/07/2023 sonam prajapati 1705003033WL017235 sonam prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 sonamprajapati (000000)
67 NARWAR MP-05-003-033-001/457-A
(KANKER) 		1705003033NRG24010720230497755 01/07/2023 rekh singh baghel 1705003033WL017235 rekh singh baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 rekhsinghbaghel (000000)
68 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24010720230497801 01/07/2023 pratham rajpoot 1705003033WL017237 pratham rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 prathamrajpoot (000000)
69 NARWAR MP-05-003-033-001/495-B
(KANKER) 		1705003033NRG24010720230497759 01/07/2023 LALESH BAGHEL 1705003033WL017235 LALESH BAGHEL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 LALESHBAGHEL (000000)
70 NARWAR MP-05-003-033-001/499
(KANKER) 		1705003033NRG24010720230497762 01/07/2023 UDAYBHAN SINGH MANJH 1705003033WL017235 UDAYBHAN SINGH MANJH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 UDAYBHANSINGHMANJH (000000)
71 NARWAR MP-05-003-033-001/79-D
(KANKER) 		1705003033NRG24010720230497765 01/07/2023 Surendra Jatav 1705003033WL017235 Surendra Jatav 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799838163 A/c Blocked or Frozen
72 NARWAR MP-05-003-033-001/99-A
(KANKER) 		1705003033NRG24010720230497768 01/07/2023 jooli prajapati 1705003033WL017235 jooli prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838163 jooliprajapati (000000)
SubTotal 60996 60996
73 NARWAR MP-05-003-051-001/86-A
(SAMUNHA) 		1705003051NRG24010720230497897 01/07/2023 MAHIPAL SINGH LODHI 1705003051WL017242 MAHIPAL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838163 MAHIPALSINGHLODHI (000000)
SubTotal 1326 1326
74 NARWAR MP-05-003-056-002/118-A
(THAKURAI) 		1705003056NRG24300620230494387 01/07/2023 shishupal pal 1705003056WL017166 shishupal pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799838163 shishupalpal (000000)
SubTotal 1326 1326
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010723FTO_141573 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_010723FTO_141573 State Bank of India SBIN0010169 KARERA 1547
3 NARWAR MP1705003_010723FTO_141573 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2873
4 NARWAR MP1705003_010723FTO_141573 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23426
5 NARWAR MP1705003_010723FTO_141573 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
6 NARWAR MP1705003_010723FTO_141573 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
7 NARWAR MP1705003_010723FTO_141573 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_010723FTO_141573 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1547
9 NARWAR MP1705003_010723FTO_141573 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
10 NARWAR MP1705003_010723FTO_141573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
11 NARWAR MP1705003_010723FTO_141573 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 NARWAR MP1705003_010723FTO_141573 India Post Payments Bank IPOS0000001 Shivpuri 1326

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