Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300822FTO_367252
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-05-003-048-001/165-D
(BERKHEDA) 		1705003048NRG23300820220461251 30/08/2022 Amarchanndra Vanshka 1705003048WL018989 Amarchanndra Vanshka 00045 BARB0NAYGWA 2448 2448 Processed 03/10/2022 388844397 AmarchanndraVanshka (000000)
SubTotal 2448 2448
2 NARWAR MP-05-003-025-002/48-A
(INDERGHADH) 		1705003025NRG23300820220461314 30/08/2022 Phula Adiwasi 1705003025WL019002 Phula Adiwasi 00045 BARB0SHIVMP 2448 2448 Processed 03/10/2022 388844397 PhulaAdiwasi (000000)
3 NARWAR MP-05-003-048-001/186-A
(BERKHEDA) 		1705003048NRG23300820220461267 30/08/2022 Ratiram Jatav 1705003048WL018991 Ratiram Jatav 00045 BARB0SHIVMP 2448 2448 Processed 03/10/2022 388844397 RatiramJatav (000000)
4 NARWAR MP-05-003-048-001/235-C
(BERKHEDA) 		1705003048NRG23300820220461278 30/08/2022 PURAN SINGH JATAV 1705003048WL018992 PURAN SINGH JATAV 00045 BARB0SHIVMP 2448 2448 Processed 03/10/2022 388844397 PURANSINGHJATAV (000000)
5 NARWAR MP-05-003-048-001/646-B
(BERKHEDA) 		1705003048NRG23300820220461272 30/08/2022 Balveer Jatav 1705003048WL018991 Balveer Jatav 00045 BARB0SHIVMP 2448 2448 Processed 03/10/2022 388844397 BalveerJatav (000000)
6 NARWAR MP-05-003-048-001/662-A
(BERKHEDA) 		1705003048NRG23300820220461279 30/08/2022 Surat 1705003048WL018992 Surat 00045 BARB0SHIVMP 2448 2448 Processed 03/10/2022 388844397 Surat (000000)
7 NARWAR MP-05-003-048-001/689
(BERKHEDA) 		1705003048NRG23300820220461265 30/08/2022 Atar Singh Parihar 1705003048WL018990 Atar Singh Parihar 00045 BARB0SHIVMP 2448 2448 Processed 03/10/2022 388844397 AtarSinghParihar (000000)
8 NARWAR MP-05-003-048-001/9-A
(BERKHEDA) 		1705003048NRG23300820220461283 30/08/2022 Bhavna Rawat 1705003048WL018992 Bhavna Rawat 00045 BARB0SHIVMP 2448 2448 Processed 03/10/2022 388844397 BhavnaRawat (000000)
9 NARWAR MP-05-003-048-001/9-A
(BERKHEDA) 		1705003048NRG23300820220461282 30/08/2022 Bhura Rawat 1705003048WL018992 Bhura Rawat 00045 BARB0SHIVMP 2448 2448 Processed 03/10/2022 388844397 BhuraRawat (000000)
SubTotal 19584 19584
10 NARWAR MP-05-003-048-001/217-B
(BERKHEDA) 		1705003048NRG23300820220461268 30/08/2022 KALLU BAGHEL 1705003048WL018991 KALLU BAGHEL 00048 BKID0009085 2448 2448 Processed 03/10/2022 388844397 KALLUBAGHEL (000000)
11 NARWAR MP-05-003-048-001/261-A
(BERKHEDA) 		1705003048NRG23300820220461305 30/08/2022 Sunil jatav 1705003048WL018997 Sunil jatav 00048 BKID0009085 204 204 Processed 03/10/2022 388844397 Suniljatav (000000)
12 NARWAR MP-05-003-048-001/28-A
(BERKHEDA) 		1705003048NRG23300820220461302 30/08/2022 hukum rawat 1705003048WL018996 hukum rawat 00048 BKID0009085 2448 2448 Processed 03/10/2022 388844397 hukumrawat (000000)
13 NARWAR MP-05-003-048-001/83-A
(BERKHEDA) 		1705003048NRG23300820220461281 30/08/2022 Pushpendra Rawat 1705003048WL018992 Pushpendra Rawat 00048 BKID0009085 2448 2448 Processed 03/10/2022 388844397 PushpendraRawat (000000)
SubTotal 7548 7548
14 NARWAR MP-05-003-039-003/296
(BHAINSA) 		1705003039NRG23280820220459026 30/08/2022 MOHAN 1705003039WL018653 MOHAN 00089 CBIN0280785 2448 2448 Processed 03/10/2022 388844397 MOHAN (000000)
SubTotal 2448 2448
15 NARWAR MP-05-003-048-001/402
(BERKHEDA) 		1705003048NRG23300820220461254 30/08/2022 Kallo Bai 1705003048WL018989 Kallo Bai 00176 IDIB000K598 2448 2448 Processed 03/10/2022 388844397 KalloBai (000000)
SubTotal 2448 2448
16 NARWAR MP-05-003-039-003/33-C
(BHAINSA) 		1705003039NRG23280820220459016 30/08/2022 Chandrabhan 1705003039WL018651 Chandrabhan 00415 SBIN0010169 2448 2448 Processed 03/10/2022 388844397 Chandrabhan (000000)
17 NARWAR MP-05-003-041-002/38-A
(DAUNI) 		1705003041NRG23300820220460895 30/08/2022 Kamal Singh Rawat 1705003041WL018927 Kamal Singh Rawat 00415 SBIN0010169 2652 2652 Processed 03/10/2022 388844397 KamalSinghRawat (000000)
18 NARWAR MP-05-003-048-001/638
(BERKHEDA) 		1705003048NRG23300820220461303 30/08/2022 Baijanti Rawat 1705003048WL018996 Baijanti Rawat 00415 SBIN0010169 2448 2448 Processed 03/10/2022 388844397 BaijantiRawat (000000)
19 NARWAR MP-05-003-048-001/691
(BERKHEDA) 		1705003048NRG23300820220461266 30/08/2022 Urmila 1705003048WL018990 Urmila 00415 SBIN0010169 2448 2448 Processed 03/10/2022 388844397 Urmila (000000)
20 NARWAR MP-05-003-048-001/8-A
(BERKHEDA) 		1705003048NRG23300820220461258 30/08/2022 Maniram Parihar 1705003048WL018989 Maniram Parihar 00415 SBIN0010169 2448 2448 Processed 03/10/2022 388844397 ManiramParihar (000000)
SubTotal 12444 12444
21 NARWAR MP-05-003-029-002/6-A
(BAHGANV) 		1705003029NRG23300820220461070 30/08/2022 mishree jatav 1705003029WL018959 mishree jatav 00415 SBIN0010852 2448 2448 Processed 03/10/2022 388844397 mishreejatav (000000)
SubTotal 2448 2448
22 NARWAR MP-05-003-039-003/141-A
(BHAINSA) 		1705003039NRG23280820220459013 30/08/2022 kapil tiwari 1705003039WL018651 kapil tiwari 00415 SBIN0030125 2448 2448 Processed 03/10/2022 388844397 kapiltiwari (000000)
23 NARWAR MP-05-003-048-001/402
(BERKHEDA) 		1705003048NRG23300820220461253 30/08/2022 Chhiddar Singh 1705003048WL018989 Chhiddar Singh 00415 SBIN0030125 2448 2448 Processed 03/10/2022 388844397 ChhiddarSingh (000000)
24 NARWAR MP-05-003-048-001/402-A
(BERKHEDA) 		1705003048NRG23300820220461255 30/08/2022 Manmohan Singh Rawat 1705003048WL018989 Manmohan Singh Rawat 00415 SBIN0030125 2448 2448 Processed 03/10/2022 388844397 ManmohanSinghRawat (000000)
25 NARWAR MP-05-003-048-001/694
(BERKHEDA) 		1705003048NRG23300820220461257 30/08/2022 Balli 1705003048WL018989 Balli 00415 SBIN0030125 2448 2448 Processed 03/10/2022 388844397 Balli (000000)
SubTotal 9792 9792
26 NARWAR MP-05-003-025-002/312-A
(INDERGHADH) 		1705003025NRG23300820220461312 30/08/2022 Deshraj Barar 1705003025WL019002 Deshraj Barar 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 DeshrajBarar (000000)
27 NARWAR MP-05-003-025-002/312-A
(INDERGHADH) 		1705003025NRG23300820220461313 30/08/2022 Vimlesh Banshkar 1705003025WL019002 Vimlesh Banshkar 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 VimleshBanshkar (000000)
28 NARWAR MP-05-003-025-002/557
(INDERGHADH) 		1705003025NRG23300820220461316 30/08/2022 Gajendra Singh Joshi 1705003025WL019002 Gajendra Singh Joshi 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 GajendraSinghJoshi (000000)
29 NARWAR MP-05-003-025-002/557
(INDERGHADH) 		1705003025NRG23300820220461317 30/08/2022 Mamta Joshi 1705003025WL019002 Mamta Joshi 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844397 MamtaJoshi (000000)
30 NARWAR MP-05-003-025-002/558
(INDERGHADH) 		1705003025NRG23300820220461318 30/08/2022 Vijay Singh Adivasi 1705003025WL019002 Vijay Singh Adivasi 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 VijaySinghAdivasi (000000)
31 NARWAR MP-05-003-029-001/60
(BAHGANV) 		1705003029NRG23300820220461069 30/08/2022 muskhan 1705003029WL018959 muskhan 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 muskhan (000000)
32 NARWAR MP-05-003-029-001/60
(BAHGANV) 		1705003029NRG23300820220461068 30/08/2022 Rajni 1705003029WL018959 Rajni 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 Rajni (000000)
33 NARWAR MP-05-003-039-001/237
(BHAINSA) 		1705003039NRG23280820220459017 30/08/2022 BALU 1705003039WL018652 BALU 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 BALU (000000)
34 NARWAR MP-05-003-039-003/135
(BHAINSA) 		1705003039NRG23280820220459023 30/08/2022 Mulayam 1705003039WL018653 Mulayam 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 Mulayam (000000)
35 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG23280820220459019 30/08/2022 ramratan kewat 1705003039WL018652 ramratan kewat 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 ramratankewat (000000)
36 NARWAR MP-05-003-039-003/248-B
(BHAINSA) 		1705003039NRG23280820220459024 30/08/2022 RAJAMER SINGH PARIHAR 1705003039WL018653 RAJAMER SINGH PARIHAR 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 RAJAMERSINGHPARIHAR (000000)
37 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG23280820220459027 30/08/2022 Jasvant 1705003039WL018653 Jasvant 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 Jasvant (000000)
38 NARWAR MP-05-003-039-003/33-B
(BHAINSA) 		1705003039NRG23280820220459015 30/08/2022 Shanti bai 1705003039WL018651 Shanti bai 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 Shantibai (000000)
39 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG23280820220459020 30/08/2022 dheera 1705003039WL018652 dheera 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 dheera (000000)
40 NARWAR MP-05-003-039-003/62
(BHAINSA) 		1705003039NRG23280820220459028 30/08/2022 urmila 1705003039WL018653 urmila 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 urmila (000000)
41 NARWAR MP-05-003-041-001/74-A
(DAUNI) 		1705003041NRG23300820220460894 30/08/2022 Sahanti Bi Jatav 1705003041WL018927 Sahanti Bi Jatav 00415 SBIN0030132 2652 2652 Processed 03/10/2022 388844397 SahantiBiJatav (000000)
42 NARWAR MP-05-003-048-001/646-B
(BERKHEDA) 		1705003048NRG23300820220461273 30/08/2022 Saroj Bai Jatav 1705003048WL018991 Saroj Bai Jatav 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 SarojBaiJatav (000000)
43 NARWAR MP-05-003-048-001/659
(BERKHEDA) 		1705003048NRG23300820220461304 30/08/2022 Sughar Singh Jatav 1705003048WL018996 Sughar Singh Jatav 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 SugharSinghJatav (000000)
44 NARWAR MP-05-003-048-001/662-B
(BERKHEDA) 		1705003048NRG23300820220461280 30/08/2022 Sima pal 1705003048WL018992 Sima pal 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 Simapal (000000)
45 NARWAR MP-05-003-048-001/690
(BERKHEDA) 		1705003048NRG23300820220461290 30/08/2022 Laxman Parihar 1705003048WL018993 Laxman Parihar 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 LaxmanParihar (000000)
46 NARWAR MP-05-003-048-001/693
(BERKHEDA) 		1705003048NRG23300820220461292 30/08/2022 Gyasho Bai Parihar 1705003048WL018993 Gyasho Bai Parihar 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388844397 GyashoBaiParihar (000000)
SubTotal 50388 50388
47 NARWAR MP-05-003-025-002/489
(INDERGHADH) 		1705003025NRG23300820220461315 30/08/2022 Man Singh Rawat 1705003025WL019002 Man Singh Rawat 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388844397 ManSinghRawat (000000)
48 NARWAR MP-05-003-039-001/238
(BHAINSA) 		1705003039NRG23280820220459018 30/08/2022 RAMESH 1705003039WL018652 RAMESH 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388844397 RAMESH (000000)
49 NARWAR MP-05-003-039-003/295
(BHAINSA) 		1705003039NRG23280820220459025 30/08/2022 BALKISHSN 1705003039WL018653 BALKISHSN 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388844397 BALKISHSN (000000)
50 NARWAR MP-05-003-039-003/90-A
(BHAINSA) 		1705003039NRG23280820220459021 30/08/2022 abdesh jatav 1705003039WL018652 abdesh jatav 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388844397 abdeshjatav (000000)
51 NARWAR MP-05-003-039-003/90-A
(BHAINSA) 		1705003039NRG23280820220459022 30/08/2022 saroj jatav 1705003039WL018652 saroj jatav 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388844397 sarojjatav (000000)
SubTotal 12240 12240
52 NARWAR MP-05-003-048-001/12-A
(BERKHEDA) 		1705003048NRG23300820220461277 30/08/2022 Ballu Rawat 1705003048WL018992 Ballu Rawat 00688 FINO0001001 2448 2448 Processed 03/10/2022 388844397 BalluRawat (000000)
53 NARWAR MP-05-003-048-001/222-D
(BERKHEDA) 		1705003048NRG23300820220461294 30/08/2022 Jeetu koli 1705003048WL018994 Jeetu koli 00688 FINO0001001 2448 2448 Processed 03/10/2022 388844397 Jeetukoli (000000)
SubTotal 4896 4896
54 NARWAR MP-05-003-029-001/14-C
(BAHGANV) 		1705003029NRG23300820220461067 30/08/2022 serkhan 1705003029WL018959 serkhan 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 serkhan (000000)
55 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG23280820220459014 30/08/2022 Munsi 1705003039WL018651 Munsi 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Munsi (000000)
56 NARWAR MP-05-003-048-001/104-D
(BERKHEDA) 		1705003048NRG23300820220461276 30/08/2022 Rahul 1705003048WL018992 Rahul 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Rahul (000000)
57 NARWAR MP-05-003-048-001/109-B
(BERKHEDA) 		1705003048NRG23300820220461249 30/08/2022 Narendra Vanshkar 1705003048WL018988 Narendra Vanshkar 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 NarendraVanshkar (000000)
58 NARWAR MP-05-003-048-001/128
(BERKHEDA) 		1705003048NRG23300820220461298 30/08/2022 Sharda 1705003048WL018995 Sharda 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Sharda (000000)
59 NARWAR MP-05-003-048-001/149-D
(BERKHEDA) 		1705003048NRG23300820220461285 30/08/2022 Rajpati Vanshkar 1705003048WL018993 Rajpati Vanshkar 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 RajpatiVanshkar (000000)
60 NARWAR MP-05-003-048-001/233-C
(BERKHEDA) 		1705003048NRG23300820220461270 30/08/2022 Arvind 1705003048WL018991 Arvind 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Arvind (000000)
61 NARWAR MP-05-003-048-001/249-B
(BERKHEDA) 		1705003048NRG23300820220461287 30/08/2022 Lokendra 1705003048WL018993 Lokendra 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Lokendra (000000)
62 NARWAR MP-05-003-048-001/3-C
(BERKHEDA) 		1705003048NRG23300820220461252 30/08/2022 Mukesh kewat 1705003048WL018989 Mukesh kewat 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Mukeshkewat (000000)
63 NARWAR MP-05-003-048-001/49-B
(BERKHEDA) 		1705003048NRG23300820220461261 30/08/2022 Prahlad kushwah 1705003048WL018990 Prahlad kushwah 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Prahladkushwah (000000)
64 NARWAR MP-05-003-048-001/51-C
(BERKHEDA) 		1705003048NRG23300820220461262 30/08/2022 Jyoti Sen 1705003048WL018990 Jyoti Sen 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 JyotiSen (000000)
65 NARWAR MP-05-003-048-001/615-C
(BERKHEDA) 		1705003048NRG23300820220461296 30/08/2022 Rahul 1705003048WL018994 Rahul 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Rahul (000000)
66 NARWAR MP-05-003-048-001/615-D
(BERKHEDA) 		1705003048NRG23300820220461288 30/08/2022 Ravindra 1705003048WL018993 Ravindra 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Ravindra (000000)
67 NARWAR MP-05-003-048-001/616-B
(BERKHEDA) 		1705003048NRG23300820220461263 30/08/2022 Anil sen 1705003048WL018990 Anil sen 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Anilsen (000000)
68 NARWAR MP-05-003-048-001/617-A
(BERKHEDA) 		1705003048NRG23300820220461256 30/08/2022 Dharmendra Rawat 1705003048WL018989 Dharmendra Rawat 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 DharmendraRawat (000000)
69 NARWAR MP-05-003-048-001/626-A
(BERKHEDA) 		1705003048NRG23300820220461308 30/08/2022 Rahul 1705003048WL019000 Rahul 00688 FINO0001446 2448 2448 Rejected 06/10/2022 388844397 Account closed
70 NARWAR MP-05-003-048-001/63-C
(BERKHEDA) 		1705003048NRG23300820220461264 30/08/2022 Raju Rawat 1705003048WL018990 Raju Rawat 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 RajuRawat (000000)
71 NARWAR MP-05-003-048-001/635-A
(BERKHEDA) 		1705003048NRG23300820220461309 30/08/2022 Ramras rawat 1705003048WL019000 Ramras rawat 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Ramrasrawat (000000)
72 NARWAR MP-05-003-048-001/681
(BERKHEDA) 		1705003048NRG23300820220461289 30/08/2022 mohan singh 1705003048WL018993 mohan singh 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 mohansingh (000000)
73 NARWAR MP-05-003-048-001/89-B
(BERKHEDA) 		1705003048NRG23300820220461301 30/08/2022 Dalveer 1705003048WL018995 Dalveer 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Dalveer (000000)
74 NARWAR MP-05-003-048-001/9-C
(BERKHEDA) 		1705003048NRG23300820220461284 30/08/2022 Sanjay 1705003048WL018992 Sanjay 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Sanjay (000000)
75 NARWAR MP-05-003-048-001/99-B
(BERKHEDA) 		1705003048NRG23300820220461297 30/08/2022 Rajkumar jatav 1705003048WL018994 Rajkumar jatav 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844397 Rajkumarjatav (000000)
SubTotal 53856 53856
76 NARWAR MP-05-003-048-001/233-A
(BERKHEDA) 		1705003048NRG23300820220461269 30/08/2022 Durga Prasad jatav 1705003048WL018991 Durga Prasad jatav 00691 IPOS0000001 2448 2448 Processed 03/10/2022 388844397 DurgaPrasadjatav (000000)
77 NARWAR MP-05-003-048-001/692
(BERKHEDA) 		1705003048NRG23300820220461291 30/08/2022 Naval Singh Kushwah 1705003048WL018993 Naval Singh Kushwah 00691 IPOS0000001 2448 2448 Processed 03/10/2022 388844397 NavalSinghKushwah (000000)
SubTotal 4896 4896
Total 185436 185436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300822FTO_367252 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 2448
2 NARWAR MP1705003_300822FTO_367252 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 19584
3 NARWAR MP1705003_300822FTO_367252 Bank of India BKID0009085 Karera 7548
4 NARWAR MP1705003_300822FTO_367252 Central Bank Of India CBIN0280785 GWALIOR 2448
5 NARWAR MP1705003_300822FTO_367252 Indian Bank IDIB000K598 KARERA BRANCH 2448
6 NARWAR MP1705003_300822FTO_367252 State Bank of India SBIN0010169 KARERA 12444
7 NARWAR MP1705003_300822FTO_367252 State Bank of India SBIN0010852 NARWAR 2448
8 NARWAR MP1705003_300822FTO_367252 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9792
9 NARWAR MP1705003_300822FTO_367252 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 50388
10 NARWAR MP1705003_300822FTO_367252 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9792
11 NARWAR MP1705003_300822FTO_367252 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2448
12 NARWAR MP1705003_300822FTO_367252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
13 NARWAR MP1705003_300822FTO_367252 Fino Payments Bank Ltd FINO0001446 MP RO 53856
14 NARWAR MP1705003_300822FTO_367252 India Post Payments Bank IPOS0000001 Shivpuri 4896

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