Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:33:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220523FTO_52216
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-05-003-005-001/354
(BHEMPUR) 		1705003005NRG24220520230229854 22/05/2023 Usha Baghel 1705003005WL008620 Usha Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 UshaBaghel (000000)
2 NARWAR MP-05-003-005-001/362
(BHEMPUR) 		1705003005NRG24220520230229859 22/05/2023 Kalyan singh Baghel 1705003005WL008620 Kalyan singh Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 KalyansinghBaghel (000000)
3 NARWAR MP-05-003-005-001/377
(BHEMPUR) 		1705003005NRG24220520230229865 22/05/2023 Nahani Baghel 1705003005WL008620 Nahani Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 NahaniBaghel (000000)
4 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24220520230229933 22/05/2023 savdhan baghel 1705003005WL008621 savdhan baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 savdhanbaghel (000000)
5 NARWAR MP-05-003-005-001/386
(BHEMPUR) 		1705003005NRG24220520230229934 22/05/2023 Narayan Singh Baghel 1705003005WL008621 Narayan Singh Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 NarayanSinghBaghel (000000)
6 NARWAR MP-05-003-005-001/389
(BHEMPUR) 		1705003005NRG24220520230229937 22/05/2023 Jamvati baghel 1705003005WL008621 Jamvati baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Jamvatibaghel (000000)
7 NARWAR MP-05-003-005-001/406
(BHEMPUR) 		1705003005NRG24220520230230012 22/05/2023 Pancham Baghel 1705003005WL008622 Pancham Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 PanchamBaghel (000000)
8 NARWAR MP-05-003-005-001/409
(BHEMPUR) 		1705003005NRG24220520230229943 22/05/2023 Rainu Baghel 1705003005WL008621 Rainu Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 RainuBaghel (000000)
9 NARWAR MP-05-003-005-001/412
(BHEMPUR) 		1705003005NRG24220520230229944 22/05/2023 Mohan Lal Baghel 1705003005WL008621 Mohan Lal Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 MohanLalBaghel (000000)
10 NARWAR MP-05-003-005-001/415
(BHEMPUR) 		1705003005NRG24220520230229946 22/05/2023 Suresh Baghel 1705003005WL008621 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 SureshBaghel (000000)
11 NARWAR MP-05-003-005-001/418
(BHEMPUR) 		1705003005NRG24220520230229947 22/05/2023 Bharti Baghel 1705003005WL008621 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 BhartiBaghel (000000)
12 NARWAR MP-05-003-005-001/419
(BHEMPUR) 		1705003005NRG24220520230229948 22/05/2023 Rampyari Baghel 1705003005WL008621 Rampyari Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 RampyariBaghel (000000)
13 NARWAR MP-05-003-005-001/422
(BHEMPUR) 		1705003005NRG24220520230229949 22/05/2023 Sushila Baghel 1705003005WL008621 Sushila Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 SushilaBaghel (000000)
14 NARWAR MP-05-003-005-001/435
(BHEMPUR) 		1705003005NRG24220520230229955 22/05/2023 Lalsingh Baghel 1705003005WL008621 Lalsingh Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 LalsinghBaghel (000000)
15 NARWAR MP-05-003-005-001/436
(BHEMPUR) 		1705003005NRG24220520230229870 22/05/2023 Rajo Bai baghel 1705003005WL008620 Rajo Bai baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 RajoBaibaghel (000000)
16 NARWAR MP-05-003-005-001/443
(BHEMPUR) 		1705003005NRG24220520230229959 22/05/2023 Ramitri baghel 1705003005WL008621 Ramitri baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Ramitribaghel (000000)
17 NARWAR MP-05-003-005-001/447
(BHEMPUR) 		1705003005NRG24220520230229961 22/05/2023 Rukmani Baghel 1705003005WL008621 Rukmani Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 RukmaniBaghel (000000)
18 NARWAR MP-05-003-005-001/450
(BHEMPUR) 		1705003005NRG24220520230229964 22/05/2023 Sumitra Baghel 1705003005WL008621 Sumitra Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 SumitraBaghel (000000)
19 NARWAR MP-05-003-005-001/464
(BHEMPUR) 		1705003005NRG24220520230229970 22/05/2023 Lali Baghel 1705003005WL008621 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 LaliBaghel (000000)
20 NARWAR MP-05-003-005-001/471
(BHEMPUR) 		1705003005NRG24220520230229975 22/05/2023 Sita ram Baghel 1705003005WL008621 Sita ram Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 SitaramBaghel (000000)
21 NARWAR MP-05-003-005-001/472
(BHEMPUR) 		1705003005NRG24220520230229976 22/05/2023 Suman Baghel 1705003005WL008621 Suman Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 SumanBaghel (000000)
22 NARWAR MP-05-003-005-001/496
(BHEMPUR) 		1705003005NRG24220520230229984 22/05/2023 Munna Baghel 1705003005WL008621 Munna Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 MunnaBaghel (000000)
23 NARWAR MP-05-003-005-001/500
(BHEMPUR) 		1705003005NRG24220520230229987 22/05/2023 Reena baghel 1705003005WL008621 Reena baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Reenabaghel (000000)
24 NARWAR MP-05-003-005-001/502
(BHEMPUR) 		1705003005NRG24220520230229873 22/05/2023 Rajendra Singh Baghel 1705003005WL008620 Rajendra Singh Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 RajendraSinghBaghel (000000)
25 NARWAR MP-05-003-005-001/505
(BHEMPUR) 		1705003005NRG24220520230229990 22/05/2023 Ashok Baghel 1705003005WL008621 Ashok Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 AshokBaghel (000000)
26 NARWAR MP-05-003-005-001/511
(BHEMPUR) 		1705003005NRG24220520230229992 22/05/2023 Gaya Baghel 1705003005WL008621 Gaya Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 GayaBaghel (000000)
27 NARWAR MP-05-003-005-001/513
(BHEMPUR) 		1705003005NRG24220520230229993 22/05/2023 Bharti Baghel 1705003005WL008621 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 BhartiBaghel (000000)
28 NARWAR MP-05-003-005-001/516
(BHEMPUR) 		1705003005NRG24220520230229995 22/05/2023 Rajesh Baghel 1705003005WL008621 Rajesh Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 RajeshBaghel (000000)
29 NARWAR MP-05-003-005-001/529
(BHEMPUR) 		1705003005NRG24220520230230003 22/05/2023 Ramlata 1705003005WL008621 Ramlata 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Ramlata (000000)
30 NARWAR MP-05-003-005-001/540
(BHEMPUR) 		1705003005NRG24220520230230008 22/05/2023 Kapuri Baghel 1705003005WL008621 Kapuri Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 KapuriBaghel (000000)
31 NARWAR MP-05-003-005-001/558
(BHEMPUR) 		1705003005NRG24220520230230011 22/05/2023 Shrikrishan 1705003005WL008621 Shrikrishan 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Shrikrishan (000000)
32 NARWAR MP-05-003-005-002/112
(BHEMPUR) 		1705003005NRG24220520230230859 22/05/2023 Ummed Singh Gurjar 1705003005WL008654 Ummed Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 UmmedSinghGurjar (000000)
33 NARWAR MP-05-003-005-002/129
(BHEMPUR) 		1705003005NRG24220520230230024 22/05/2023 HarBai Gurjar 1705003005WL008622 HarBai Gurjar 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 HarBaiGurjar (000000)
34 NARWAR MP-05-003-005-002/140
(BHEMPUR) 		1705003005NRG24220520230230035 22/05/2023 Poonam Baghel 1705003005WL008622 Poonam Baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 PoonamBaghel (000000)
35 NARWAR MP-05-003-005-002/141
(BHEMPUR) 		1705003005NRG24220520230230036 22/05/2023 Radha 1705003005WL008622 Radha 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Radha (000000)
36 NARWAR MP-05-003-005-002/147
(BHEMPUR) 		1705003005NRG24220520230230040 22/05/2023 Balmukund Sharma 1705003005WL008622 Balmukund Sharma 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 BalmukundSharma (000000)
37 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24220520230230042 22/05/2023 Aman Kumar chaubey 1705003005WL008622 Aman Kumar chaubey 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 AmanKumarchaubey (000000)
38 NARWAR MP-05-003-005-003/407
(BHEMPUR) 		1705003005NRG24220520230230063 22/05/2023 Guddi Bai Kushwah 1705003005WL008622 Guddi Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 GuddiBaiKushwah (000000)
39 NARWAR MP-05-003-005-003/418
(BHEMPUR) 		1705003005NRG24220520230230069 22/05/2023 Raghuveer Kushwah 1705003005WL008622 Raghuveer Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 RaghuveerKushwah (000000)
40 NARWAR MP-05-003-005-003/420
(BHEMPUR) 		1705003005NRG24220520230230070 22/05/2023 Chota Ram Kushwah 1705003005WL008622 Chota Ram Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 ChotaRamKushwah (000000)
41 NARWAR MP-05-003-005-003/423
(BHEMPUR) 		1705003005NRG24220520230230072 22/05/2023 Uttam Singh Kushwah 1705003005WL008622 Uttam Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 UttamSinghKushwah (000000)
42 NARWAR MP-05-003-005-003/426
(BHEMPUR) 		1705003005NRG24220520230230075 22/05/2023 Mullo Bai Kushwah 1705003005WL008622 Mullo Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 MulloBaiKushwah (000000)
43 NARWAR MP-05-003-005-003/461
(BHEMPUR) 		1705003005NRG24220520230230091 22/05/2023 Paras Kushwah 1705003005WL008622 Paras Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 ParasKushwah (000000)
44 NARWAR MP-05-003-005-003/463
(BHEMPUR) 		1705003005NRG24220520230230092 22/05/2023 Shanti Bai Kushwah 1705003005WL008622 Shanti Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 ShantiBaiKushwah (000000)
45 NARWAR MP-05-003-005-003/474
(BHEMPUR) 		1705003005NRG24220520230230096 22/05/2023 Mahendrsingh 1705003005WL008622 Mahendrsingh 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Mahendrsingh (000000)
46 NARWAR MP-05-003-005-003/502
(BHEMPUR) 		1705003005NRG24220520230230107 22/05/2023 Poonam Kushwah 1705003005WL008622 Poonam Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 PoonamKushwah (000000)
47 NARWAR MP-05-003-005-003/559
(BHEMPUR) 		1705003005NRG24220520230230867 22/05/2023 Chote Kushwah 1705003005WL008654 Chote Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 ChoteKushwah (000000)
48 NARWAR MP-05-003-005-003/585
(BHEMPUR) 		1705003005NRG24220520230230970 22/05/2023 Jitendra Singh Kushwah 1705003005WL008655 Jitendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 JitendraSinghKushwah (000000)
49 NARWAR MP-05-003-005-003/588
(BHEMPUR) 		1705003005NRG24220520230230876 22/05/2023 Bati Jatav 1705003005WL008654 Bati Jatav 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 BatiJatav (000000)
50 NARWAR MP-05-003-005-003/590
(BHEMPUR) 		1705003005NRG24220520230230877 22/05/2023 Chota 1705003005WL008654 Chota 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Chota (000000)
51 NARWAR MP-05-003-005-003/604
(BHEMPUR) 		1705003005NRG24220520230230974 22/05/2023 Pappu Ram 1705003005WL008655 Pappu Ram 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 PappuRam (000000)
52 NARWAR MP-05-003-005-003/611
(BHEMPUR) 		1705003005NRG24220520230230885 22/05/2023 Jalama Jatav 1705003005WL008654 Jalama Jatav 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 JalamaJatav (000000)
53 NARWAR MP-05-003-005-003/621
(BHEMPUR) 		1705003005NRG24220520230230888 22/05/2023 Devi Singh 1705003005WL008654 Devi Singh 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 DeviSingh (000000)
54 NARWAR MP-05-003-005-003/629
(BHEMPUR) 		1705003005NRG24220520230230894 22/05/2023 Sapna Kushwah 1705003005WL008654 Sapna Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 SapnaKushwah (000000)
55 NARWAR MP-05-003-005-003/630
(BHEMPUR) 		1705003005NRG24220520230230895 22/05/2023 Hari singh Kushwah 1705003005WL008654 Hari singh Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 HarisinghKushwah (000000)
56 NARWAR MP-05-003-005-003/636
(BHEMPUR) 		1705003005NRG24220520230230897 22/05/2023 Saguna 1705003005WL008654 Saguna 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Saguna (000000)
57 NARWAR MP-05-003-005-003/638
(BHEMPUR) 		1705003005NRG24220520230230898 22/05/2023 Manish Kushwah 1705003005WL008654 Manish Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 ManishKushwah (000000)
58 NARWAR MP-05-003-005-003/641
(BHEMPUR) 		1705003005NRG24220520230230901 22/05/2023 Jimta Kushwah 1705003005WL008654 Jimta Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 JimtaKushwah (000000)
59 NARWAR MP-05-003-005-003/649
(BHEMPUR) 		1705003005NRG24220520230230904 22/05/2023 Manju kushwah 1705003005WL008654 Manju kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Manjukushwah (000000)
60 NARWAR MP-05-003-005-003/653
(BHEMPUR) 		1705003005NRG24220520230230906 22/05/2023 Jaydevi kushwah 1705003005WL008654 Jaydevi kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Jaydevikushwah (000000)
61 NARWAR MP-05-003-005-003/677
(BHEMPUR) 		1705003005NRG24220520230230907 22/05/2023 Omprakash Kushwah 1705003005WL008654 Omprakash Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 OmprakashKushwah (000000)
62 NARWAR MP-05-003-005-004/668
(BHEMPUR) 		1705003005NRG24220520230230916 22/05/2023 khan Singh Kushwah 1705003005WL008654 khan Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 khanSinghKushwah (000000)
63 NARWAR MP-05-003-005-004/678
(BHEMPUR) 		1705003005NRG24220520230230920 22/05/2023 Arjun 1705003005WL008654 Arjun 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Arjun (000000)
64 NARWAR MP-05-003-005-004/715
(BHEMPUR) 		1705003005NRG24220520230231010 22/05/2023 Surendra kushwah 1705003005WL008655 Surendra kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Surendrakushwah (000000)
65 NARWAR MP-05-003-005-004/721
(BHEMPUR) 		1705003005NRG24220520230231015 22/05/2023 nathuram kushwah 1705003005WL008655 nathuram kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 nathuramkushwah (000000)
66 NARWAR MP-05-003-005-004/726
(BHEMPUR) 		1705003005NRG24220520230231019 22/05/2023 puran kushwah 1705003005WL008655 puran kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 purankushwah (000000)
67 NARWAR MP-05-003-005-004/731
(BHEMPUR) 		1705003005NRG24220520230231022 22/05/2023 mukesh baghel 1705003005WL008655 mukesh baghel 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 mukeshbaghel (000000)
68 NARWAR MP-05-003-005-004/733
(BHEMPUR) 		1705003005NRG24220520230231023 22/05/2023 Lilavati kushwah 1705003005WL008655 Lilavati kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Lilavatikushwah (000000)
69 NARWAR MP-05-003-005-004/737
(BHEMPUR) 		1705003005NRG24220520230231026 22/05/2023 Girja 1705003005WL008655 Girja 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Girja (000000)
70 NARWAR MP-05-003-005-004/743
(BHEMPUR) 		1705003005NRG24220520230229882 22/05/2023 Pushpa 1705003005WL008620 Pushpa 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Pushpa (000000)
71 NARWAR MP-05-003-005-004/745
(BHEMPUR) 		1705003005NRG24220520230229883 22/05/2023 Rajesh rajak 1705003005WL008620 Rajesh rajak 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Rajeshrajak (000000)
72 NARWAR MP-05-003-005-004/765
(BHEMPUR) 		1705003005NRG24220520230229898 22/05/2023 Rama adiwasi 1705003005WL008620 Rama adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Ramaadiwasi (000000)
73 NARWAR MP-05-003-005-004/769
(BHEMPUR) 		1705003005NRG24220520230229900 22/05/2023 Suman rajak 1705003005WL008620 Suman rajak 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Sumanrajak (000000)
74 NARWAR MP-05-003-005-004/790
(BHEMPUR) 		1705003005NRG24220520230229911 22/05/2023 Mohan singh kushwah 1705003005WL008620 Mohan singh kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864851510 Mohansinghkushwah (000000)
SubTotal 98124 98124
75 NARWAR MP-05-003-005-002/104-B
(BHEMPUR) 		1705003005NRG24220520230230014 22/05/2023 Mahendra singh baghel 1705003005WL008622 Mahendra singh baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851510 Mahendrasinghbaghel (000000)
76 NARWAR MP-05-003-005-002/27-B
(BHEMPUR) 		1705003005NRG24220520230230931 22/05/2023 Sanjeev Gurjar 1705003005WL008655 Sanjeev Gurjar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851510 SanjeevGurjar (000000)
77 NARWAR MP-05-003-005-002/72-B
(BHEMPUR) 		1705003005NRG24220520230230056 22/05/2023 Puran singh gurjar 1705003005WL008622 Puran singh gurjar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851510 Puransinghgurjar (000000)
78 NARWAR MP-05-003-005-002/72-B
(BHEMPUR) 		1705003005NRG24220520230230057 22/05/2023 Rekha gurjar 1705003005WL008622 Rekha gurjar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851510 Rekhagurjar (000000)
SubTotal 5304 5304
79 NARWAR MP-05-003-005-002/27-A
(BHEMPUR) 		1705003005NRG24220520230230930 22/05/2023 Lali Gurjar 1705003005WL008655 Lali Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851510 LaliGurjar (000000)
SubTotal 1326 1326
Total 104754 104754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220523FTO_52216 Punjab National Bank PUNB0312700 SHIVPURI 98124
2 NARWAR MP1705003_220523FTO_52216 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
3 NARWAR MP1705003_220523FTO_52216 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326

Download In Excel