Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170323APB_FTO_711768
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-05-003-044-001/206-B
(KHADICHA) 		1705003044NRG23170320231097036 17/03/2023 sushil rawat 1705003044WL062689 sushil rawat 00045 BARB0SHIVMP 1224 1224 Processed 31/03/2023 729330915 sushilrawat BANK OF BARODA(606985)
SubTotal 1224 1224
2 NARWAR MP-05-003-044-001/450-A
(KHADICHA) 		1705003044NRG23170320231096722 17/03/2023 manoj rawat 1705003044WL062674 manoj rawat 00048 BKID0009085 1224 1224 Processed 31/03/2023 729330915 manojrawat BANK OF INDIA(508505)
SubTotal 1224 1224
3 NARWAR MP-05-003-044-001/179-A
(KHADICHA) 		1705003044NRG23170320231096864 17/03/2023 vinod baghel 1705003044WL062680 vinod baghel 00168 ICIC0003807 1224 1224 Processed 31/03/2023 729330915 vinodbaghel UNION BANK OF INDIA(508500)
SubTotal 1224 1224
4 NARWAR MP-05-003-044-001/10-A
(KHADICHA) 		1705003044NRG23170320231096857 17/03/2023 Neelam 1705003044WL062680 Neelam 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 Neelam STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-044-001/13-B
(KHADICHA) 		1705003044NRG23170320231096701 17/03/2023 sheela rawat 1705003044WL062674 sheela rawat 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 sheelarawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-044-001/2-A
(KHADICHA) 		1705003044NRG23170320231097035 17/03/2023 aneeta prajapti 1705003044WL062689 aneeta prajapti 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 aneetaprajapti STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-044-001/270-C
(KHADICHA) 		1705003044NRG23170320231096704 17/03/2023 banti jatav 1705003044WL062674 banti jatav 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 bantijatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-044-001/270-C
(KHADICHA) 		1705003044NRG23170320231096705 17/03/2023 bhabna jatav 1705003044WL062674 bhabna jatav 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 bhabnajatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-044-001/287-D
(KHADICHA) 		1705003044NRG23170320231097040 17/03/2023 bhupendra 1705003044WL062689 bhupendra 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 bhupendra STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-044-001/384-B
(KHADICHA) 		1705003044NRG23170320231096711 17/03/2023 varsha rajak 1705003044WL062674 varsha rajak 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 varsharajak STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-044-001/393
(KHADICHA) 		1705003044NRG23170320231097044 17/03/2023 Rambabu jatav 1705003044WL062689 Rambabu jatav 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 Rambabujatav AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARWAR MP-05-003-044-001/397-A
(KHADICHA) 		1705003044NRG23170320231097047 17/03/2023 mangal singh 1705003044WL062689 mangal singh 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 mangalsingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-044-001/398-B
(KHADICHA) 		1705003044NRG23170320231097049 17/03/2023 CHHHIDU 1705003044WL062689 CHHHIDU 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 CHHHIDU STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-044-001/400-A
(KHADICHA) 		1705003044NRG23170320231096716 17/03/2023 seema baghel 1705003044WL062674 seema baghel 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 seemabaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-044-001/406-A
(KHADICHA) 		1705003044NRG23170320231096876 17/03/2023 jaydevi badai 1705003044WL062680 jaydevi badai 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 jaydevibadai STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-044-001/418-A
(KHADICHA) 		1705003044NRG23170320231097052 17/03/2023 MALTI PRAJAPATI 1705003044WL062689 MALTI PRAJAPATI 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 MALTIPRAJAPATI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-044-001/434
(KHADICHA) 		1705003044NRG23170320231097059 17/03/2023 RAMDEVI BAGHEL 1705003044WL062689 RAMDEVI BAGHEL 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 RAMDEVIBAGHEL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-044-001/438
(KHADICHA) 		1705003044NRG23170320231097060 17/03/2023 mohar singh rawat 1705003044WL062689 mohar singh rawat 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 moharsinghrawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-044-001/89
(KHADICHA) 		1705003044NRG23170320231096759 17/03/2023 SARITA BAGHEL 1705003044WL062674 SARITA BAGHEL 00415 SBIN0010169 1224 1224 Processed 31/03/2023 729330915 SARITABAGHEL STATE BANK OF INDIA(508548)
SubTotal 19584 19584
20 NARWAR MP-05-003-044-001/10-A
(KHADICHA) 		1705003044NRG23170320231096856 17/03/2023 PATIRAM KARAN 1705003044WL062680 PATIRAM KARAN 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 PATIRAMKARAN STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-044-001/127-A
(KHADICHA) 		1705003044NRG23170320231096859 17/03/2023 mulayam jatav 1705003044WL062680 mulayam jatav 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 mulayamjatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-044-001/127-A
(KHADICHA) 		1705003044NRG23170320231096860 17/03/2023 suman jatav 1705003044WL062680 suman jatav 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 sumanjatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-044-001/174-B
(KHADICHA) 		1705003044NRG23170320231096863 17/03/2023 anita baghel 1705003044WL062680 anita baghel 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 anitabaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-044-001/2-A
(KHADICHA) 		1705003044NRG23170320231097034 17/03/2023 naval singh prajapti 1705003044WL062689 naval singh prajapti 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 navalsinghprajapti STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-044-001/269-A
(KHADICHA) 		1705003044NRG23170320231096702 17/03/2023 barsha jatav 1705003044WL062674 barsha jatav 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 barshajatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-044-001/300-A
(KHADICHA) 		1705003044NRG23170320231096706 17/03/2023 chhaya pal 1705003044WL062674 chhaya pal 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 chhayapal STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-044-001/391-A
(KHADICHA) 		1705003044NRG23170320231097043 17/03/2023 mamta rajaj 1705003044WL062689 mamta rajaj 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 mamtarajaj STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-044-001/394
(KHADICHA) 		1705003044NRG23170320231096713 17/03/2023 ramkumari 1705003044WL062674 ramkumari 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 ramkumari STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-044-001/394-C
(KHADICHA) 		1705003044NRG23170320231096875 17/03/2023 prem badai 1705003044WL062680 prem badai 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 prembadai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-044-001/396
(KHADICHA) 		1705003044NRG23170320231097046 17/03/2023 KALLU JATAV 1705003044WL062689 KALLU JATAV 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 KALLUJATAV STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-044-001/414-C
(KHADICHA) 		1705003044NRG23170320231096879 17/03/2023 Geeta baghel 1705003044WL062680 Geeta baghel 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 Geetabaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-044-001/416-A
(KHADICHA) 		1705003044NRG23170320231097050 17/03/2023 rahul rajak 1705003044WL062689 rahul rajak 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 rahulrajak STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-044-001/417
(KHADICHA) 		1705003044NRG23170320231096882 17/03/2023 MAHENDRA JATAV 1705003044WL062680 MAHENDRA JATAV 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 MAHENDRAJATAV STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-044-001/417
(KHADICHA) 		1705003044NRG23170320231096883 17/03/2023 somwati jatav 1705003044WL062680 somwati jatav 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 somwatijatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-044-001/417-C
(KHADICHA) 		1705003044NRG23170320231096884 17/03/2023 Hakim singh rawat 1705003044WL062680 Hakim singh rawat 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 Hakimsinghrawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-044-001/423-C
(KHADICHA) 		1705003044NRG23170320231097055 17/03/2023 Khusboo baghel 1705003044WL062689 Khusboo baghel 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 Khusboobaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-044-001/431
(KHADICHA) 		1705003044NRG23170320231097057 17/03/2023 suman rajak 1705003044WL062689 suman rajak 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 sumanrajak STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-044-001/433
(KHADICHA) 		1705003044NRG23170320231096887 17/03/2023 kailash narayan mishra 1705003044WL062680 kailash narayan mishra 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 kailashnarayanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-044-001/434
(KHADICHA) 		1705003044NRG23170320231097058 17/03/2023 HALKE RAM BAGHEL 1705003044WL062689 HALKE RAM BAGHEL 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 HALKERAMBAGHEL STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-044-001/439-C
(KHADICHA) 		1705003044NRG23170320231097061 17/03/2023 Bharati rajak 1705003044WL062689 Bharati rajak 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 Bharatirajak STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-044-001/439-C
(KHADICHA) 		1705003044NRG23170320231096889 17/03/2023 narayan rajak 1705003044WL062680 narayan rajak 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 narayanrajak STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-044-001/448-A
(KHADICHA) 		1705003044NRG23170320231097065 17/03/2023 kranti rawat 1705003044WL062689 kranti rawat 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 krantirawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-044-001/458
(KHADICHA) 		1705003044NRG23170320231097070 17/03/2023 jagdish rawat 1705003044WL062689 jagdish rawat 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 jagdishrawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-044-001/458-B
(KHADICHA) 		1705003044NRG23170320231097072 17/03/2023 anil rawat 1705003044WL062689 anil rawat 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 anilrawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-044-001/563
(KHADICHA) 		1705003044NRG23170320231096728 17/03/2023 sonu rawat 1705003044WL062674 sonu rawat 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 sonurawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-044-001/566
(KHADICHA) 		1705003044NRG23170320231096732 17/03/2023 dhanwanti rawat 1705003044WL062674 dhanwanti rawat 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 dhanwantirawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-044-001/575
(KHADICHA) 		1705003044NRG23170320231096891 17/03/2023 aashis pathak 1705003044WL062680 aashis pathak 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 aashispathak STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-044-001/604
(KHADICHA) 		1705003044NRG23170320231096745 17/03/2023 rekha rawat 1705003044WL062674 rekha rawat 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 rekharawat INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-044-001/606-C
(KHADICHA) 		1705003044NRG23170320231096746 17/03/2023 rinku rawat 1705003044WL062674 rinku rawat 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 rinkurawat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-044-001/606-C
(KHADICHA) 		1705003044NRG23170320231096747 17/03/2023 seema rawat 1705003044WL062674 seema rawat 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 seemarawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-044-001/8-A
(KHADICHA) 		1705003044NRG23170320231096756 17/03/2023 saroj karan 1705003044WL062674 saroj karan 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 sarojkaran STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-044-001/89
(KHADICHA) 		1705003044NRG23170320231096758 17/03/2023 KHYALI 1705003044WL062674 KHYALI 00415 SBIN0030125 1224 1224 Processed 31/03/2023 729330915 KHYALI STATE BANK OF INDIA(508548)
SubTotal 40392 40392
53 NARWAR MP-05-003-023-002/36
(GANIYAR) 		1705003073NRG23170320231097309 17/03/2023 dayavai rajak 1705003073WL062705 dayavai rajak 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 dayavairajak STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-002/36-A
(GANIYAR) 		1705003073NRG23170320231097310 17/03/2023 BRIJESH RAJAK 1705003073WL062705 BRIJESH RAJAK 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 BRIJESHRAJAK STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-023-002/407
(GANIYAR) 		1705003073NRG23170320231097311 17/03/2023 prabhu rajak 1705003073WL062705 prabhu rajak 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 prabhurajak INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-023-002/42
(GANIYAR) 		1705003073NRG23170320231097312 17/03/2023 kheta rajak 1705003073WL062705 kheta rajak 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 khetarajak STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-002/49
(GANIYAR) 		1705003073NRG23170320231097313 17/03/2023 GULAB 1705003073WL062705 GULAB 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 GULAB STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-002/49
(GANIYAR) 		1705003073NRG23170320231097314 17/03/2023 rambati bai 1705003073WL062705 rambati bai 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 rambatibai STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-023-002/69
(GANIYAR) 		1705003073NRG23170320231097315 17/03/2023 babulal 1705003073WL062705 babulal 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 babulal STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-002/69
(GANIYAR) 		1705003073NRG23170320231097316 17/03/2023 saroj 1705003073WL062705 saroj 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 saroj STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003073NRG23170320231097317 17/03/2023 sukhdevi bai 1705003073WL062705 sukhdevi bai 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 sukhdevibai STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-044-001/10
(KHADICHA) 		1705003044NRG23170320231096699 17/03/2023 brajesh 1705003044WL062674 brajesh 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 brajesh STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-044-001/10
(KHADICHA) 		1705003044NRG23170320231096700 17/03/2023 shanti bai 1705003044WL062674 shanti bai 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 shantibai STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-044-001/10-D
(KHADICHA) 		1705003044NRG23170320231096858 17/03/2023 sahab singh 1705003044WL062680 sahab singh 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-044-001/195-A
(KHADICHA) 		1705003044NRG23170320231096809 17/03/2023 than singh baghel 1705003044WL062679 than singh baghel 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 thansinghbaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-044-001/269-C
(KHADICHA) 		1705003044NRG23170320231096869 17/03/2023 kusum bai jatav 1705003044WL062680 kusum bai jatav 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 kusumbaijatav STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-044-001/374-A
(KHADICHA) 		1705003044NRG23170320231096709 17/03/2023 ray singh baghel 1705003044WL062674 ray singh baghel 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 raysinghbaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-044-001/391-A
(KHADICHA) 		1705003044NRG23170320231097042 17/03/2023 Brajesh rajak 1705003044WL062689 Brajesh rajak 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 Brajeshrajak STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-044-001/393
(KHADICHA) 		1705003044NRG23170320231097045 17/03/2023 Laxmi jatav 1705003044WL062689 Laxmi jatav 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 Laxmijatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-044-001/397-D
(KHADICHA) 		1705003044NRG23170320231097048 17/03/2023 kallu prajapati 1705003044WL062689 kallu prajapati 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 kalluprajapati STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-044-001/418-A
(KHADICHA) 		1705003044NRG23170320231097051 17/03/2023 mulam 1705003044WL062689 mulam 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 mulam STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-044-001/428
(KHADICHA) 		1705003044NRG23170320231096718 17/03/2023 ramcharan jatav 1705003044WL062674 ramcharan jatav 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 ramcharanjatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-044-001/8-A
(KHADICHA) 		1705003044NRG23170320231096755 17/03/2023 goteeram karan 1705003044WL062674 goteeram karan 00415 SBIN0030132 1224 1224 Processed 31/03/2023 729330915 goteeramkaran STATE BANK OF INDIA(508548)
SubTotal 25704 25704
74 NARWAR MP-05-003-044-001/577
(KHADICHA) 		1705003044NRG23170320231096737 17/03/2023 geeta rawat 1705003044WL062674 geeta rawat 00415 SBIN0030170 1224 1224 Processed 31/03/2023 729330915 geetarawat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
75 NARWAR MP-05-003-044-001/179-A
(KHADICHA) 		1705003044NRG23170320231096865 17/03/2023 papita baghel 1705003044WL062680 papita baghel 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 papitabaghel MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-044-001/195-A
(KHADICHA) 		1705003044NRG23170320231096810 17/03/2023 kalawati baghel 1705003044WL062679 kalawati baghel 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 kalawatibaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-044-001/214-A
(KHADICHA) 		1705003044NRG23170320231096866 17/03/2023 shrikrishan baghel 1705003044WL062680 shrikrishan baghel 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 shrikrishanbaghel MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-044-001/214-A
(KHADICHA) 		1705003044NRG23170320231096867 17/03/2023 usha baghel 1705003044WL062680 usha baghel 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 ushabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-044-001/270-A
(KHADICHA) 		1705003044NRG23170320231096703 17/03/2023 nisha jatav 1705003044WL062674 nisha jatav 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 nishajatav MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-044-001/270-B
(KHADICHA) 		1705003044NRG23170320231097038 17/03/2023 arun kumar jatav 1705003044WL062689 arun kumar jatav 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 arunkumarjatav MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-044-001/270-B
(KHADICHA) 		1705003044NRG23170320231097039 17/03/2023 mayavati jatav 1705003044WL062689 mayavati jatav 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 mayavatijatav MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-044-001/316-A
(KHADICHA) 		1705003044NRG23170320231096707 17/03/2023 rakesh baghel 1705003044WL062674 rakesh baghel 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 rakeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-044-001/394-C
(KHADICHA) 		1705003044NRG23170320231096874 17/03/2023 hardas sukhua badai 1705003044WL062680 hardas sukhua badai 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 hardassukhuabadai MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-044-001/400-A
(KHADICHA) 		1705003044NRG23170320231096715 17/03/2023 neelesh baghel 1705003044WL062674 neelesh baghel 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 neeleshbaghel INDIAN BANK(607105)
85 NARWAR MP-05-003-044-001/414-C
(KHADICHA) 		1705003044NRG23170320231096878 17/03/2023 karna baghel 1705003044WL062680 karna baghel 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 karnabaghel STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-044-001/414-D
(KHADICHA) 		1705003044NRG23170320231096881 17/03/2023 jamitri baghel 1705003044WL062680 jamitri baghel 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 jamitribaghel MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-044-001/418-D
(KHADICHA) 		1705003044NRG23170320231097053 17/03/2023 MOHAN PRAJAPATI 1705003044WL062689 MOHAN PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 MOHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-044-001/434-A
(KHADICHA) 		1705003044NRG23170320231096813 17/03/2023 pratap singh gambheer 1705003044WL062679 pratap singh gambheer 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 pratapsinghgambheer INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-044-001/441-A
(KHADICHA) 		1705003044NRG23170320231096719 17/03/2023 rambaran rawat 1705003044WL062674 rambaran rawat 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 rambaranrawat MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-044-001/441-A
(KHADICHA) 		1705003044NRG23170320231096720 17/03/2023 usha rawat 1705003044WL062674 usha rawat 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 usharawat MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-044-001/448
(KHADICHA) 		1705003044NRG23170320231097062 17/03/2023 narayan rawat 1705003044WL062689 narayan rawat 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 narayanrawat MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-044-001/455
(KHADICHA) 		1705003044NRG23170320231097067 17/03/2023 rakesh baghel 1705003044WL062689 rakesh baghel 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 rakeshbaghel STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-044-001/564
(KHADICHA) 		1705003044NRG23170320231096729 17/03/2023 dashrath rawat 1705003044WL062674 dashrath rawat 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 dashrathrawat MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-044-001/576-A
(KHADICHA) 		1705003044NRG23170320231096892 17/03/2023 kamala rawat 1705003044WL062680 kamala rawat 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 kamalarawat MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-044-001/93-B
(KHADICHA) 		1705003044NRG23170320231096760 17/03/2023 sughar singh rawat 1705003044WL062674 sughar singh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729330915 sugharsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
96 NARWAR MP-05-003-044-001/624-D
(KHADICHA) 		1705003044NRG23170320231096818 17/03/2023 Naveen kumar rawat 1705003044WL062679 Naveen kumar rawat 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Naveenkumarrawat STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-044-001/626-D
(KHADICHA) 		1705003044NRG23170320231096752 17/03/2023 sunil rawat 1705003044WL062674 sunil rawat 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 sunilrawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-044-001/626-D
(KHADICHA) 		1705003044NRG23170320231096753 17/03/2023 varsha rawat 1705003044WL062674 varsha rawat 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 varsharawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-044-001/627-A
(KHADICHA) 		1705003044NRG23170320231096822 17/03/2023 jyoti Rawat 1705003044WL062679 jyoti Rawat 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 jyotiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-044-001/627-D
(KHADICHA) 		1705003044NRG23170320231096754 17/03/2023 Dheeraj pal 1705003044WL062674 Dheeraj pal 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Dheerajpal FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-044-001/628
(KHADICHA) 		1705003044NRG23170320231096824 17/03/2023 Kamlesh rajak 1705003044WL062679 Kamlesh rajak 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Kamleshrajak FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-044-001/628-A
(KHADICHA) 		1705003044NRG23170320231096826 17/03/2023 Rani devi 1705003044WL062679 Rani devi 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Ranidevi FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-044-001/628-B
(KHADICHA) 		1705003044NRG23170320231096827 17/03/2023 Gaytri jatav 1705003044WL062679 Gaytri jatav 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Gaytrijatav STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-044-001/630-A
(KHADICHA) 		1705003044NRG23170320231096835 17/03/2023 Chanda mishra 1705003044WL062679 Chanda mishra 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Chandamishra FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-044-001/631-C
(KHADICHA) 		1705003044NRG23170320231096838 17/03/2023 Ashok rawat 1705003044WL062679 Ashok rawat 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Ashokrawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-044-001/633-D
(KHADICHA) 		1705003044NRG23170320231096843 17/03/2023 Neha rawat 1705003044WL062679 Neha rawat 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Neharawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-044-001/634
(KHADICHA) 		1705003044NRG23170320231096844 17/03/2023 Ranveer Rawat 1705003044WL062679 Ranveer Rawat 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 RanveerRawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-044-001/634-A
(KHADICHA) 		1705003044NRG23170320231096845 17/03/2023 Ajay baghel 1705003044WL062679 Ajay baghel 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Ajaybaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-044-001/634-B
(KHADICHA) 		1705003044NRG23170320231096846 17/03/2023 Sanjay rajak 1705003044WL062679 Sanjay rajak 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Sanjayrajak FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-044-001/634-D
(KHADICHA) 		1705003044NRG23170320231096848 17/03/2023 Monu pal 1705003044WL062679 Monu pal 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Monupal STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-044-001/635-C
(KHADICHA) 		1705003044NRG23170320231096850 17/03/2023 Vinod parihar 1705003044WL062679 Vinod parihar 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Vinodparihar FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-044-001/636-B
(KHADICHA) 		1705003044NRG23170320231096852 17/03/2023 Anil Rajak 1705003044WL062679 Anil Rajak 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 AnilRajak FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-044-001/637-A
(KHADICHA) 		1705003044NRG23170320231096855 17/03/2023 rajkumari rajak 1705003044WL062679 rajkumari rajak 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 rajkumarirajak FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-044-001/637-A
(KHADICHA) 		1705003044NRG23170320231096854 17/03/2023 Ranjeet rajak 1705003044WL062679 Ranjeet rajak 00688 FINO0001001 1224 1224 Processed 31/03/2023 729330915 Ranjeetrajak STATE BANK OF INDIA(508548)
SubTotal 23256 23256
115 NARWAR MP-05-003-044-001/127-B
(KHADICHA) 		1705003044NRG23170320231096861 17/03/2023 jitendra jatav 1705003044WL062680 jitendra jatav 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-044-001/287-D
(KHADICHA) 		1705003044NRG23170320231097041 17/03/2023 sharda rawat 1705003044WL062689 sharda rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 shardarawat INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-044-001/418-D
(KHADICHA) 		1705003044NRG23170320231097054 17/03/2023 sunita prajapati 1705003044WL062689 sunita prajapati 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 sunitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-044-001/421
(KHADICHA) 		1705003044NRG23170320231096885 17/03/2023 keerti 1705003044WL062680 keerti 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 keerti INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-044-001/423-C
(KHADICHA) 		1705003044NRG23170320231096717 17/03/2023 bhura baghel 1705003044WL062674 bhura baghel 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 bhurabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-044-001/43-C
(KHADICHA) 		1705003044NRG23170320231097056 17/03/2023 beeran prajapati 1705003044WL062689 beeran prajapati 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 beeranprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-044-001/448
(KHADICHA) 		1705003044NRG23170320231097063 17/03/2023 rajkumari rawat 1705003044WL062689 rajkumari rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 rajkumarirawat STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-044-001/448-A
(KHADICHA) 		1705003044NRG23170320231097064 17/03/2023 rajan singh 1705003044WL062689 rajan singh 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 rajansingh STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-044-001/450-A
(KHADICHA) 		1705003044NRG23170320231096721 17/03/2023 harimohan rawat 1705003044WL062674 harimohan rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 harimohanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-044-001/451
(KHADICHA) 		1705003044NRG23170320231097066 17/03/2023 dayal singh rawat 1705003044WL062689 dayal singh rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 dayalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-044-001/456
(KHADICHA) 		1705003044NRG23170320231096723 17/03/2023 pran singh rawat 1705003044WL062674 pran singh rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 pransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-044-001/456-A
(KHADICHA) 		1705003044NRG23170320231097069 17/03/2023 bhagti rawat 1705003044WL062689 bhagti rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 bhagtirawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-044-001/456-A
(KHADICHA) 		1705003044NRG23170320231097068 17/03/2023 manish rawat 1705003044WL062689 manish rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 manishrawat INDIAN BANK(607105)
128 NARWAR MP-05-003-044-001/458
(KHADICHA) 		1705003044NRG23170320231097071 17/03/2023 sheela rawat 1705003044WL062689 sheela rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 sheelarawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-044-001/458-A
(KHADICHA) 		1705003044NRG23170320231096725 17/03/2023 urmila rawat 1705003044WL062674 urmila rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 urmilarawat STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-044-001/458-B
(KHADICHA) 		1705003044NRG23170320231097073 17/03/2023 jayanti rawat 1705003044WL062689 jayanti rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 jayantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-044-001/561
(KHADICHA) 		1705003044NRG23170320231096726 17/03/2023 sonu rawat 1705003044WL062674 sonu rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 sonurawat INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-044-001/565-A
(KHADICHA) 		1705003044NRG23170320231096731 17/03/2023 rajkumar 1705003044WL062674 rajkumar 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 rajkumar MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-044-001/567
(KHADICHA) 		1705003044NRG23170320231096734 17/03/2023 rajendra rawat 1705003044WL062674 rajendra rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-044-001/576
(KHADICHA) 		1705003044NRG23170320231096736 17/03/2023 laxmi rawat 1705003044WL062674 laxmi rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-044-001/578-A
(KHADICHA) 		1705003044NRG23170320231096893 17/03/2023 poonam badai 1705003044WL062680 poonam badai 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 poonambadai INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-044-001/581
(KHADICHA) 		1705003044NRG23170320231096817 17/03/2023 gudiya 1705003044WL062679 gudiya 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-044-001/581-A
(KHADICHA) 		1705003044NRG23170320231096741 17/03/2023 rachna 1705003044WL062674 rachna 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 rachna MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-044-001/589
(KHADICHA) 		1705003044NRG23170320231096742 17/03/2023 ravindra mishra 1705003044WL062674 ravindra mishra 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 ravindramishra INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-044-001/589
(KHADICHA) 		1705003044NRG23170320231096743 17/03/2023 sangeeta mishra 1705003044WL062674 sangeeta mishra 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 sangeetamishra INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-044-001/591
(KHADICHA) 		1705003044NRG23170320231096894 17/03/2023 shankar 1705003044WL062680 shankar 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-044-001/595
(KHADICHA) 		1705003044NRG23170320231096744 17/03/2023 BRAJDEVI 1705003044WL062674 BRAJDEVI 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 BRAJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-044-001/607
(KHADICHA) 		1705003044NRG23170320231096748 17/03/2023 diman singh rawat 1705003044WL062674 diman singh rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 dimansinghrawat MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-044-001/607
(KHADICHA) 		1705003044NRG23170320231096749 17/03/2023 diman singh rawat 1705003044WL062674 diman singh rawat 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 dimansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-044-001/8-C
(KHADICHA) 		1705003044NRG23170320231096757 17/03/2023 manish karn 1705003044WL062674 manish karn 00691 IPOS0000001 1224 1224 Processed 31/03/2023 729330915 manishkarn STATE BANK OF INDIA(508548)
SubTotal 36720 36720
Total 176256 176256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170323APB_FTO_711768 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_170323APB_FTO_711768 Bank of India BKID0009085 Karera 1224
3 NARWAR MP1705003_170323APB_FTO_711768 ICICI BANK ICIC0003807 SIRONJ 1224
4 NARWAR MP1705003_170323APB_FTO_711768 State Bank of India SBIN0010169 KARERA 19584
5 NARWAR MP1705003_170323APB_FTO_711768 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 40392
6 NARWAR MP1705003_170323APB_FTO_711768 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 25704
7 NARWAR MP1705003_170323APB_FTO_711768 State Bank of India SBIN0030170 DINARA 1224
8 NARWAR MP1705003_170323APB_FTO_711768 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 15912
9 NARWAR MP1705003_170323APB_FTO_711768 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4896
10 NARWAR MP1705003_170323APB_FTO_711768 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3672
11 NARWAR MP1705003_170323APB_FTO_711768 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
12 NARWAR MP1705003_170323APB_FTO_711768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23256
13 NARWAR MP1705003_170323APB_FTO_711768 India Post Payments Bank IPOS0000001 Shivpuri 36720

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