Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_181122FTO_519280
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-05-003-059-001/136-D
(RONIJA) 		1705003059NRG23181120220655597 18/11/2022 Vaan pal 1705003059WL034142 Vaan pal 00048 BKID0009085 1224 1224 Processed 09/12/2022 628395491 Vaanpal (000000)
2 NARWAR MP-05-003-059-001/207-A
(RONIJA) 		1705003059NRG23181120220655603 18/11/2022 Harnam jatav 1705003059WL034142 Harnam jatav 00048 BKID0009085 1224 1224 Processed 09/12/2022 628395491 Harnamjatav (000000)
3 NARWAR MP-05-003-059-001/416-A
(RONIJA) 		1705003059NRG23181120220655618 18/11/2022 Narayan parihar 1705003059WL034142 Narayan parihar 00048 BKID0009085 1224 1224 Processed 09/12/2022 628395491 Narayanparihar (000000)
4 NARWAR MP-05-003-059-001/416-C
(RONIJA) 		1705003059NRG23181120220655620 18/11/2022 Arvind parihar 1705003059WL034142 Arvind parihar 00048 BKID0009085 1224 1224 Processed 09/12/2022 628395491 Arvindparihar (000000)
SubTotal 4896 4896
5 NARWAR MP-05-003-070-001/80-A
(TALBHEV) 		1705003070NRG23101120220626604 18/11/2022 Mithun pal 1705003070WL032305 Mithun pal 00354 PUNB0193500 1224 1224 Processed 09/12/2022 628395491 Mithunpal (000000)
SubTotal 1224 1224
6 NARWAR MP-05-003-011-001/169
(VEELONI) 		1705003011NRG23181120220655520 18/11/2022 Bheekam baghel 1705003011WL034135 Bheekam baghel 00415 SBIN0030132 1428 1428 Processed 09/12/2022 628395491 Bheekambaghel (000000)
7 NARWAR MP-05-003-011-001/69-B
(VEELONI) 		1705003011NRG23181120220655522 18/11/2022 Sharda baghel 1705003011WL034135 Sharda baghel 00415 SBIN0030132 2856 2856 Processed 09/12/2022 628395491 Shardabaghel (000000)
8 NARWAR MP-05-003-036-002/11-A
(ITEDHA) 		1705003036NRG23181120220654727 18/11/2022 Jabahar koli 1705003036WL034091 Jabahar koli 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628395491 Jabaharkoli (000000)
9 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG23181120220654728 18/11/2022 Malkhan jatav 1705003036WL034091 Malkhan jatav 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628395491 Malkhanjatav (000000)
10 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG23181120220654729 18/11/2022 Suman jatav 1705003036WL034091 Suman jatav 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628395491 Sumanjatav (000000)
SubTotal 11628 11628
11 NARWAR MP-05-003-070-001/2-B
(TALBHEV) 		1705003070NRG23101120220626589 18/11/2022 HARVAN PAL 1705003070WL032305 HARVAN PAL 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 HARVANPAL (000000)
12 NARWAR MP-05-003-070-001/210
(TALBHEV) 		1705003070NRG23101120220626590 18/11/2022 Atul 1705003070WL032305 Atul 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 Atul (000000)
13 NARWAR MP-05-003-070-001/211
(TALBHEV) 		1705003070NRG23101120220626593 18/11/2022 Ashish 1705003070WL032305 Ashish 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 Ashish (000000)
14 NARWAR MP-05-003-070-001/211
(TALBHEV) 		1705003070NRG23101120220626592 18/11/2022 Manish Sharma 1705003070WL032305 Manish Sharma 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 ManishSharma (000000)
15 NARWAR MP-05-003-070-001/70
(TALBHEV) 		1705003070NRG23101120220626594 18/11/2022 MAHESH PAL 1705003070WL032305 MAHESH PAL 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 MAHESHPAL (000000)
16 NARWAR MP-05-003-070-001/72
(TALBHEV) 		1705003070NRG23101120220626596 18/11/2022 RAJAVATi PAL 1705003070WL032305 RAJAVATi PAL 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 RAJAVATiPAL (000000)
17 NARWAR MP-05-003-070-001/73
(TALBHEV) 		1705003070NRG23101120220626597 18/11/2022 BALARAM PAL 1705003070WL032305 BALARAM PAL 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 BALARAMPAL (000000)
18 NARWAR MP-05-003-070-001/73-A
(TALBHEV) 		1705003070NRG23101120220626598 18/11/2022 Ravindra 1705003070WL032305 Ravindra 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 Ravindra (000000)
19 NARWAR MP-05-003-070-001/74
(TALBHEV) 		1705003070NRG23101120220626600 18/11/2022 VINITA PAL 1705003070WL032305 VINITA PAL 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 VINITAPAL (000000)
20 NARWAR MP-05-003-070-001/75
(TALBHEV) 		1705003070NRG23101120220626602 18/11/2022 PUSHPA PAL 1705003070WL032305 PUSHPA PAL 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 PUSHPAPAL (000000)
21 NARWAR MP-05-003-070-001/76
(TALBHEV) 		1705003070NRG23101120220626603 18/11/2022 MUNNA PAL 1705003070WL032305 MUNNA PAL 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 MUNNAPAL (000000)
22 NARWAR MP-05-003-070-001/80-B
(TALBHEV) 		1705003070NRG23101120220626605 18/11/2022 Rajendra. Pal 1705003070WL032306 Rajendra. Pal 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 Rajendra.Pal (000000)
23 NARWAR MP-05-003-070-001/87-A
(TALBHEV) 		1705003070NRG23101120220626608 18/11/2022 AKALVATI PAL 1705003070WL032306 AKALVATI PAL 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 AKALVATIPAL (000000)
24 NARWAR MP-05-003-070-001/87-A
(TALBHEV) 		1705003070NRG23101120220626607 18/11/2022 JAGARAM PAL 1705003070WL032306 JAGARAM PAL 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 JAGARAMPAL (000000)
25 NARWAR MP-05-003-070-002/13-B
(TALBHEV) 		1705003070NRG23101120220626610 18/11/2022 Kamla 1705003070WL032306 Kamla 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628395491 Kamla (000000)
SubTotal 18360 18360
26 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG23181120220655523 18/11/2022 sombati aadiwasi 1705003011WL034136 sombati aadiwasi 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628395491 sombatiaadiwasi (000000)
27 NARWAR MP-05-003-011-002/20
(VEELONI) 		1705003011NRG23181120220655525 18/11/2022 Sueeta jatav 1705003011WL034136 Sueeta jatav 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628395491 Sueetajatav (000000)
28 NARWAR MP-05-003-013-001/14-B
(PANANER) 		1705003013NRG23181120220655249 18/11/2022 naval singh 1705003013WL034129 naval singh 00602 SBIN0RRMBGB 2040 2040 Processed 09/12/2022 628395491 navalsingh (000000)
29 NARWAR MP-05-003-059-001/100-A
(RONIJA) 		1705003059NRG23181120220655590 18/11/2022 shihual 1705003059WL034142 shihual 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628395491 shihual (000000)
30 NARWAR MP-05-003-059-001/346
(RONIJA) 		1705003059NRG23181120220655610 18/11/2022 Ghansu Jatav 1705003059WL034142 Ghansu Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628395491 GhansuJatav (000000)
31 NARWAR MP-05-003-070-001/210
(TALBHEV) 		1705003070NRG23101120220626591 18/11/2022 Ramshri Sharma 1705003070WL032305 Ramshri Sharma 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628395491 RamshriSharma (000000)
32 NARWAR MP-05-003-070-001/72
(TALBHEV) 		1705003070NRG23101120220626595 18/11/2022 BRAKHBHAN PAL 1705003070WL032305 BRAKHBHAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628395491 BRAKHBHANPAL (000000)
33 NARWAR MP-05-003-070-001/75
(TALBHEV) 		1705003070NRG23101120220626601 18/11/2022 Anantsingh pal 1705003070WL032305 Anantsingh pal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628395491 Anantsinghpal (000000)
34 NARWAR MP-05-003-070-001/82-A
(TALBHEV) 		1705003070NRG23101120220626606 18/11/2022 Balkishan 1705003070WL032306 Balkishan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628395491 Balkishan (000000)
35 NARWAR MP-05-003-070-002/13-B
(TALBHEV) 		1705003070NRG23101120220626609 18/11/2022 Ramhet 1705003070WL032306 Ramhet 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628395491 Ramhet (000000)
SubTotal 16320 16320
36 NARWAR MP-05-003-059-001/100
(RONIJA) 		1705003059NRG23181120220655589 18/11/2022 ramdei bai 1705003059WL034142 ramdei bai 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 ramdeibai (000000)
37 NARWAR MP-05-003-059-001/110-A
(RONIJA) 		1705003059NRG23181120220655591 18/11/2022 mamta jatav 1705003059WL034142 mamta jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 mamtajatav (000000)
38 NARWAR MP-05-003-059-001/153-A
(RONIJA) 		1705003059NRG23181120220655598 18/11/2022 bharti jatav 1705003059WL034142 bharti jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 bhartijatav (000000)
39 NARWAR MP-05-003-059-001/153-C
(RONIJA) 		1705003059NRG23181120220655599 18/11/2022 anand jatav 1705003059WL034142 anand jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 anandjatav (000000)
40 NARWAR MP-05-003-059-001/177-A
(RONIJA) 		1705003059NRG23181120220655600 18/11/2022 shreenivsh 1705003059WL034142 shreenivsh 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 shreenivsh (000000)
41 NARWAR MP-05-003-059-001/371-A
(RONIJA) 		1705003059NRG23181120220655611 18/11/2022 pushpa koli 1705003059WL034142 pushpa koli 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 pushpakoli (000000)
42 NARWAR MP-05-003-059-001/403-A
(RONIJA) 		1705003059NRG23181120220655616 18/11/2022 dhanpal 1705003059WL034142 dhanpal 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 dhanpal (000000)
43 NARWAR MP-05-003-059-001/424-A
(RONIJA) 		1705003059NRG23181120220655622 18/11/2022 pholbati 1705003059WL034142 pholbati 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 pholbati (000000)
44 NARWAR MP-05-003-059-001/424-B
(RONIJA) 		1705003059NRG23181120220655623 18/11/2022 hari singh jatav 1705003059WL034142 hari singh jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 harisinghjatav (000000)
45 NARWAR MP-05-003-059-001/425-A
(RONIJA) 		1705003059NRG23181120220655624 18/11/2022 dayavati 1705003059WL034142 dayavati 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 dayavati (000000)
46 NARWAR MP-05-003-059-001/425-D
(RONIJA) 		1705003059NRG23181120220655625 18/11/2022 munnibai 1705003059WL034142 munnibai 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 munnibai (000000)
47 NARWAR MP-05-003-059-001/426-A
(RONIJA) 		1705003059NRG23181120220655626 18/11/2022 champa jatav 1705003059WL034142 champa jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 champajatav (000000)
48 NARWAR MP-05-003-059-001/426-B
(RONIJA) 		1705003059NRG23181120220655627 18/11/2022 nanakishor jatav 1705003059WL034142 nanakishor jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 nanakishorjatav (000000)
49 NARWAR MP-05-003-059-001/45-C
(RONIJA) 		1705003059NRG23181120220655628 18/11/2022 meena 1705003059WL034142 meena 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 meena (000000)
50 NARWAR MP-05-003-059-001/61-C
(RONIJA) 		1705003059NRG23181120220655634 18/11/2022 shelendra 1705003059WL034142 shelendra 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 shelendra (000000)
51 NARWAR MP-05-003-059-001/65-A
(RONIJA) 		1705003059NRG23181120220655635 18/11/2022 dayavati 1705003059WL034142 dayavati 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 dayavati (000000)
52 NARWAR MP-05-003-059-001/73-A
(RONIJA) 		1705003059NRG23181120220655636 18/11/2022 kranti 1705003059WL034142 kranti 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 kranti (000000)
53 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003059NRG23181120220655637 18/11/2022 vikram 1705003059WL034142 vikram 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 vikram (000000)
54 NARWAR MP-05-003-059-001/89-B
(RONIJA) 		1705003059NRG23181120220655639 18/11/2022 manju jatav 1705003059WL034142 manju jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 manjujatav (000000)
55 NARWAR MP-05-003-059-001/92-B
(RONIJA) 		1705003059NRG23181120220655640 18/11/2022 somvati 1705003059WL034142 somvati 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 somvati (000000)
56 NARWAR MP-05-003-070-001/74
(TALBHEV) 		1705003070NRG23101120220626599 18/11/2022 Mohar singh pal 1705003070WL032305 Mohar singh pal 00688 FINO0001001 1224 1224 Processed 09/12/2022 628395491 Moharsinghpal (000000)
SubTotal 25704 25704
57 NARWAR MP-05-003-059-001/115-A
(RONIJA) 		1705003059NRG23181120220655592 18/11/2022 Manisha Rawat 1705003059WL034142 Manisha Rawat 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 ManishaRawat (000000)
58 NARWAR MP-05-003-059-001/128-A
(RONIJA) 		1705003059NRG23181120220655593 18/11/2022 Maniram jatav 1705003059WL034142 Maniram jatav 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 Maniramjatav (000000)
59 NARWAR MP-05-003-059-001/133-B
(RONIJA) 		1705003059NRG23181120220655594 18/11/2022 Indar singh rawat 1705003059WL034142 Indar singh rawat 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 Indarsinghrawat (000000)
60 NARWAR MP-05-003-059-001/136-B
(RONIJA) 		1705003059NRG23181120220655596 18/11/2022 lado bai jatav 1705003059WL034142 lado bai jatav 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 ladobaijatav (000000)
61 NARWAR MP-05-003-059-001/179-A
(RONIJA) 		1705003059NRG23181120220655601 18/11/2022 banti rawat 1705003059WL034142 banti rawat 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 bantirawat (000000)
62 NARWAR MP-05-003-059-001/220-A
(RONIJA) 		1705003059NRG23181120220655604 18/11/2022 kadam singh rawat 1705003059WL034142 kadam singh rawat 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 kadamsinghrawat (000000)
63 NARWAR MP-05-003-059-001/220-B
(RONIJA) 		1705003059NRG23181120220655605 18/11/2022 Gajendra rawat 1705003059WL034142 Gajendra rawat 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 Gajendrarawat (000000)
64 NARWAR MP-05-003-059-001/26-A
(RONIJA) 		1705003059NRG23181120220655606 18/11/2022 sughar singh rajak 1705003059WL034142 sughar singh rajak 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 sugharsinghrajak (000000)
65 NARWAR MP-05-003-059-001/26-B
(RONIJA) 		1705003059NRG23181120220655607 18/11/2022 hargyan rajak 1705003059WL034142 hargyan rajak 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 hargyanrajak (000000)
66 NARWAR MP-05-003-059-001/339-B
(RONIJA) 		1705003059NRG23181120220655609 18/11/2022 laxmi vanshkar 1705003059WL034142 laxmi vanshkar 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 laxmivanshkar (000000)
67 NARWAR MP-05-003-059-001/380
(RONIJA) 		1705003059NRG23181120220655612 18/11/2022 Priyanka Jatav 1705003059WL034142 Priyanka Jatav 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 PriyankaJatav (000000)
68 NARWAR MP-05-003-059-001/401-B
(RONIJA) 		1705003059NRG23181120220655614 18/11/2022 Hari Singh Jatav 1705003059WL034142 Hari Singh Jatav 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 HariSinghJatav (000000)
69 NARWAR MP-05-003-059-001/401-C
(RONIJA) 		1705003059NRG23181120220655615 18/11/2022 Mohar Singh Jatav 1705003059WL034142 Mohar Singh Jatav 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 MoharSinghJatav (000000)
70 NARWAR MP-05-003-059-001/405
(RONIJA) 		1705003059NRG23181120220655617 18/11/2022 Preetam 1705003059WL034142 Preetam 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 Preetam (000000)
71 NARWAR MP-05-003-059-001/416-B
(RONIJA) 		1705003059NRG23181120220655619 18/11/2022 Prakash parihar 1705003059WL034142 Prakash parihar 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 Prakashparihar (000000)
72 NARWAR MP-05-003-059-001/419
(RONIJA) 		1705003059NRG23181120220655621 18/11/2022 Yashwant rawat 1705003059WL034142 Yashwant rawat 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 Yashwantrawat (000000)
73 NARWAR MP-05-003-059-001/5-B
(RONIJA) 		1705003059NRG23181120220655629 18/11/2022 Sabal Singh 1705003059WL034142 Sabal Singh 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 SabalSingh (000000)
74 NARWAR MP-05-003-059-001/6-B
(RONIJA) 		1705003059NRG23181120220655630 18/11/2022 pooran kushwah 1705003059WL034142 pooran kushwah 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 poorankushwah (000000)
75 NARWAR MP-05-003-059-001/6-C
(RONIJA) 		1705003059NRG23181120220655631 18/11/2022 Ganeshram Kushwah 1705003059WL034142 Ganeshram Kushwah 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 GaneshramKushwah (000000)
76 NARWAR MP-05-003-059-001/61-A
(RONIJA) 		1705003059NRG23181120220655632 18/11/2022 seema jatav 1705003059WL034142 seema jatav 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 seemajatav (000000)
77 NARWAR MP-05-003-059-001/61-B
(RONIJA) 		1705003059NRG23181120220655633 18/11/2022 kok singh jatav 1705003059WL034142 kok singh jatav 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 koksinghjatav (000000)
78 NARWAR MP-05-003-059-001/89-A
(RONIJA) 		1705003059NRG23181120220655638 18/11/2022 balram jatav 1705003059WL034142 balram jatav 00688 FINO0001446 1224 1224 Processed 09/12/2022 628395491 balramjatav (000000)
SubTotal 26928 26928
79 NARWAR MP-05-003-011-001/69-B
(VEELONI) 		1705003011NRG23181120220655521 18/11/2022 Laxman baghel 1705003011WL034135 Laxman baghel 00691 IPOS0000001 2856 2856 Processed 09/12/2022 628395491 Laxmanbaghel (000000)
80 NARWAR MP-05-003-059-001/191-A
(RONIJA) 		1705003059NRG23181120220655602 18/11/2022 Man singh pal 1705003059WL034142 Man singh pal 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628395491 Mansinghpal (000000)
81 NARWAR MP-05-003-059-001/286-C
(RONIJA) 		1705003059NRG23181120220655608 18/11/2022 Kaptan pal 1705003059WL034142 Kaptan pal 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628395491 Kaptanpal (000000)
82 NARWAR MP-05-003-059-001/395-A
(RONIJA) 		1705003059NRG23181120220655613 18/11/2022 Malkhan jatav 1705003059WL034142 Malkhan jatav 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628395491 Malkhanjatav (000000)
SubTotal 6528 6528
Total 111588 111588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_181122FTO_519280 Bank of India BKID0009085 Karera 4896
2 NARWAR MP1705003_181122FTO_519280 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1224
3 NARWAR MP1705003_181122FTO_519280 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11628
4 NARWAR MP1705003_181122FTO_519280 State Bank of India SBIN0030170 DINARA 18360
5 NARWAR MP1705003_181122FTO_519280 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 4896
6 NARWAR MP1705003_181122FTO_519280 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224
7 NARWAR MP1705003_181122FTO_519280 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
8 NARWAR MP1705003_181122FTO_519280 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5712
9 NARWAR MP1705003_181122FTO_519280 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2040
10 NARWAR MP1705003_181122FTO_519280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25704
11 NARWAR MP1705003_181122FTO_519280 Fino Payments Bank Ltd FINO0001446 MP RO 26928
12 NARWAR MP1705003_181122FTO_519280 India Post Payments Bank IPOS0000001 Shivpuri 6528

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