Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_040922FTO_376435
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-05-003-054-003/91-B
(CHIRLI) 		1705003054NRG23030920220465985 04/09/2022 ANAND KUMAR 1705003054WL019718 ANAND KUMAR 00045 BARB0SHIVMP 2448 2448 Processed 02/10/2022 379793803 ANANDKUMAR (000000)
2 NARWAR MP-05-003-060-002/259
(ANDORA) 		1705003060NRG23030920220466498 04/09/2022 trilok singh jatav 1705003060WL019817 trilok singh jatav 00045 BARB0SHIVMP 1224 1224 Processed 02/10/2022 379793803 triloksinghjatav (000000)
3 NARWAR MP-05-003-060-002/261
(ANDORA) 		1705003060NRG23030920220466499 04/09/2022 mulayam singh jatav 1705003060WL019817 mulayam singh jatav 00045 BARB0SHIVMP 1224 1224 Processed 02/10/2022 379793803 mulayamsinghjatav (000000)
4 NARWAR MP-05-003-060-002/275
(ANDORA) 		1705003060NRG23030920220466500 04/09/2022 prakash singh rawat 1705003060WL019817 prakash singh rawat 00045 BARB0SHIVMP 1224 1224 Processed 02/10/2022 379793803 prakashsinghrawat (000000)
5 NARWAR MP-05-003-060-002/302
(ANDORA) 		1705003060NRG23030920220466501 04/09/2022 govinddas jatav 1705003060WL019817 govinddas jatav 00045 BARB0SHIVMP 1224 1224 Processed 02/10/2022 379793803 govinddasjatav (000000)
6 NARWAR MP-05-003-060-002/304
(ANDORA) 		1705003060NRG23030920220466502 04/09/2022 nanha jatav 1705003060WL019817 nanha jatav 00045 BARB0SHIVMP 1224 1224 Processed 02/10/2022 379793803 nanhajatav (000000)
7 NARWAR MP-05-003-060-002/305
(ANDORA) 		1705003060NRG23030920220466503 04/09/2022 rani jatav 1705003060WL019817 rani jatav 00045 BARB0SHIVMP 1224 1224 Processed 02/10/2022 379793803 ranijatav (000000)
8 NARWAR MP-05-003-060-002/307
(ANDORA) 		1705003060NRG23030920220466504 04/09/2022 krashana rawat 1705003060WL019817 krashana rawat 00045 BARB0SHIVMP 1224 1224 Processed 02/10/2022 379793803 krashanarawat (000000)
SubTotal 11016 11016
9 NARWAR MP-05-003-054-003/242-A
(CHIRLI) 		1705003054NRG23030920220465981 04/09/2022 Angoori lodhi 1705003054WL019718 Angoori lodhi 00048 BKID0009085 2448 2448 Processed 02/10/2022 379793803 Angoorilodhi (000000)
10 NARWAR MP-05-003-060-001/299
(ANDORA) 		1705003060NRG23030920220466495 04/09/2022 rahul pal 1705003060WL019817 rahul pal 00048 BKID0009085 1224 1224 Processed 02/10/2022 379793803 rahulpal (000000)
11 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG23030920220466496 04/09/2022 naresh pal 1705003060WL019817 naresh pal 00048 BKID0009085 1224 1224 Processed 02/10/2022 379793803 nareshpal (000000)
12 NARWAR MP-05-003-060-001/320
(ANDORA) 		1705003060NRG23030920220466497 04/09/2022 dheerendra bundela 1705003060WL019817 dheerendra bundela 00048 BKID0009085 1224 1224 Processed 02/10/2022 379793803 dheerendrabundela (000000)
SubTotal 6120 6120
13 NARWAR MP-05-003-070-003/120-A
(TALBHEV) 		1705003070NRG23030920220465991 04/09/2022 Anita kevat 1705003070WL019719 Anita kevat 00354 PUNB0059900 1224 1224 Processed 02/10/2022 379793803 Anitakevat (000000)
SubTotal 1224 1224
14 NARWAR MP-05-003-044-001/434
(KHADICHA) 		1705003044NRG23020920220465869 04/09/2022 RAMDEVI BAGHEL 1705003044WL019701 RAMDEVI BAGHEL 00415 SBIN0010169 1224 1224 Processed 02/10/2022 379793803 RAMDEVIBAGHEL (000000)
15 NARWAR MP-05-003-050-001/520
(JHANDA) 		1705003050NRG23040920220467309 04/09/2022 Ramvati Adivasi 1705003050WL019907 Ramvati Adivasi 00415 SBIN0010169 2448 2448 Processed 02/10/2022 379793803 RamvatiAdivasi (000000)
16 NARWAR MP-05-003-054-003/398
(CHIRLI) 		1705003054NRG23030920220465983 04/09/2022 KAMALSINGH PAL 1705003054WL019718 KAMALSINGH PAL 00415 SBIN0010169 2448 2448 Processed 02/10/2022 379793803 KAMALSINGHPAL (000000)
17 NARWAR MP-05-003-070-004/154-A
(TALBHEV) 		1705003070NRG23030920220465994 04/09/2022 VIVEK PRAJAPATI 1705003070WL019719 VIVEK PRAJAPATI 00415 SBIN0010169 1224 1224 Processed 02/10/2022 379793803 VIVEKPRAJAPATI (000000)
SubTotal 7344 7344
18 NARWAR MP-05-003-044-001/433
(KHADICHA) 		1705003044NRG23020920220465867 04/09/2022 kailash narayan mishra 1705003044WL019701 kailash narayan mishra 00415 SBIN0030125 1224 1224 Processed 02/10/2022 379793803 kailashnarayanmishra (000000)
19 NARWAR MP-05-003-044-001/434
(KHADICHA) 		1705003044NRG23020920220465868 04/09/2022 HALKE RAM BAGHEL 1705003044WL019701 HALKE RAM BAGHEL 00415 SBIN0030125 1224 1224 Processed 02/10/2022 379793803 HALKERAMBAGHEL (000000)
20 NARWAR MP-05-003-044-001/435
(KHADICHA) 		1705003044NRG23020920220465870 04/09/2022 banti baghel 1705003044WL019701 banti baghel 00415 SBIN0030125 1224 1224 Processed 02/10/2022 379793803 bantibaghel (000000)
21 NARWAR MP-05-003-050-001/10006
(JHANDA) 		1705003050NRG23040920220467308 04/09/2022 Ramesh kevat 1705003050WL019907 Ramesh kevat 00415 SBIN0030125 2448 2448 Processed 02/10/2022 379793803 Rameshkevat (000000)
22 NARWAR MP-05-003-057-002/331
(TORIAKHURD) 		1705003057NRG23030920220465968 04/09/2022 suneeta jatav 1705003057WL019715 suneeta jatav 00415 SBIN0030125 2448 2448 Processed 02/10/2022 379793803 suneetajatav (000000)
SubTotal 8568 8568
23 NARWAR MP-05-003-002-001/44-D
(KHYAVADA) 		1705003002NRG23030920220467111 04/09/2022 Rukma 1705003002WL019869 Rukma 00415 SBIN0030132 2652 2652 Processed 02/10/2022 379793803 Rukma (000000)
24 NARWAR MP-05-003-002-002/7-B
(KHYAVADA) 		1705003002NRG23030920220466999 04/09/2022 Laxmi 1705003002WL019867 Laxmi 00415 SBIN0030132 2652 2652 Processed 02/10/2022 379793803 Laxmi (000000)
25 NARWAR MP-05-003-014-001/30
(TIGWAS) 		1705003014NRG23030920220467218 04/09/2022 BHAGVAT SINGH JATAV 1705003014WL019894 BHAGVAT SINGH JATAV 00415 SBIN0030132 2040 2040 Processed 02/10/2022 379793803 BHAGVATSINGHJATAV (000000)
26 NARWAR MP-05-003-014-001/459
(TIGWAS) 		1705003014NRG23030920220467219 04/09/2022 karan singh rawat 1705003014WL019895 karan singh rawat 00415 SBIN0030132 2652 2652 Processed 02/10/2022 379793803 karansinghrawat (000000)
27 NARWAR MP-05-003-017-001/148
(JATPUR) 		1705003017NRG23030920220467160 04/09/2022 JASWANT SINGH 1705003017WL019883 JASWANT SINGH 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 JASWANTSINGH (000000)
28 NARWAR MP-05-003-017-001/148
(JATPUR) 		1705003017NRG23030920220467161 04/09/2022 URMILA BAI KUSHWAH 1705003017WL019883 URMILA BAI KUSHWAH 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 URMILABAIKUSHWAH (000000)
29 NARWAR MP-05-003-017-001/280-C
(JATPUR) 		1705003017NRG23030920220467165 04/09/2022 SIYAMLALKUSHWAH 1705003017WL019883 SIYAMLALKUSHWAH 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 SIYAMLALKUSHWAH (000000)
30 NARWAR MP-05-003-017-001/329-B
(JATPUR) 		1705003017NRG23030920220467166 04/09/2022 RAMVARAN BATHAM 1705003017WL019883 RAMVARAN BATHAM 00415 SBIN0030132 1224 1224 Processed 02/10/2022 379793803 RAMVARANBATHAM (000000)
31 NARWAR MP-05-003-023-002/219-A
(GANIYAR) 		1705003073NRG23020920220465939 04/09/2022 laxmi bai khangar 1705003073WL019710 laxmi bai khangar 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 laxmibaikhangar (000000)
32 NARWAR MP-05-003-023-002/219-A
(GANIYAR) 		1705003073NRG23020920220465938 04/09/2022 mangal singh parihar 1705003073WL019710 mangal singh parihar 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 mangalsinghparihar (000000)
33 NARWAR MP-05-003-023-002/303-A
(GANIYAR) 		1705003073NRG23020920220465940 04/09/2022 Arjun Singh Thakur 1705003073WL019710 Arjun Singh Thakur 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 ArjunSinghThakur (000000)
34 NARWAR MP-05-003-023-002/421
(GANIYAR) 		1705003073NRG23040920220467691 04/09/2022 kallu Parihar 1705003073WL019964 kallu Parihar 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 kalluParihar (000000)
35 NARWAR MP-05-003-023-002/422
(GANIYAR) 		1705003073NRG23020920220465945 04/09/2022 kalyan parihar 1705003073WL019711 kalyan parihar 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 kalyanparihar (000000)
36 NARWAR MP-05-003-023-002/81-B
(GANIYAR) 		1705003073NRG23040920220467693 04/09/2022 kanchan jaatab 1705003073WL019964 kanchan jaatab 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 kanchanjaatab (000000)
37 NARWAR MP-05-003-038-001/118-A
(SUNARI) 		1705003038NRG23030920220466776 04/09/2022 BALLI JATAV 1705003038WL019843 BALLI JATAV 00415 SBIN0030132 1224 1224 Processed 02/10/2022 379793803 BALLIJATAV (000000)
38 NARWAR MP-05-003-038-001/193-A
(SUNARI) 		1705003038NRG23030920220466777 04/09/2022 SONU VISHWAKARMA 1705003038WL019843 SONU VISHWAKARMA 00415 SBIN0030132 1224 1224 Processed 02/10/2022 379793803 SONUVISHWAKARMA (000000)
39 NARWAR MP-05-003-038-001/518-A
(SUNARI) 		1705003038NRG23030920220466773 04/09/2022 DHARMENDRA RAWAT 1705003038WL019842 DHARMENDRA RAWAT 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 DHARMENDRARAWAT (000000)
40 NARWAR MP-05-003-038-001/532
(SUNARI) 		1705003038NRG23030920220466774 04/09/2022 SATEESH JATAV 1705003038WL019842 SATEESH JATAV 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 SATEESHJATAV (000000)
41 NARWAR MP-05-003-038-001/578
(SUNARI) 		1705003038NRG23030920220466775 04/09/2022 SIMLA 1705003038WL019842 SIMLA 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 SIMLA (000000)
42 NARWAR MP-05-003-057-002/148-A
(TORIAKHURD) 		1705003057NRG23030920220465973 04/09/2022 Sagita 1705003057WL019716 Sagita 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 Sagita (000000)
43 NARWAR MP-05-003-057-002/169
(TORIAKHURD) 		1705003057NRG23030920220465966 04/09/2022 Lakhan 1705003057WL019715 Lakhan 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 Lakhan (000000)
44 NARWAR MP-05-003-057-002/204
(TORIAKHURD) 		1705003057NRG23030920220465967 04/09/2022 Murari 1705003057WL019715 Murari 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 Murari (000000)
45 NARWAR MP-05-003-057-002/24-A
(TORIAKHURD) 		1705003057NRG23030920220465976 04/09/2022 suresh 1705003057WL019716 suresh 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 suresh (000000)
46 NARWAR MP-05-003-057-002/494-A
(TORIAKHURD) 		1705003057NRG23030920220465970 04/09/2022 AKHALESH JATAV 1705003057WL019715 AKHALESH JATAV 00415 SBIN0030132 2448 2448 Processed 02/10/2022 379793803 AKHALESHJATAV (000000)
SubTotal 55284 55284
47 NARWAR MP-05-003-070-002/101-A
(TALBHEV) 		1705003070NRG23030920220465986 04/09/2022 Devendra 1705003070WL019719 Devendra 00415 SBIN0030170 1224 1224 Processed 02/10/2022 379793803 Devendra (000000)
48 NARWAR MP-05-003-070-002/52-C
(TALBHEV) 		1705003070NRG23030920220465987 04/09/2022 KRISHNAPAL JATAV 1705003070WL019719 KRISHNAPAL JATAV 00415 SBIN0030170 1224 1224 Processed 02/10/2022 379793803 KRISHNAPALJATAV (000000)
49 NARWAR MP-05-003-070-002/79-A
(TALBHEV) 		1705003070NRG23030920220465988 04/09/2022 Shivkuar jatav 1705003070WL019719 Shivkuar jatav 00415 SBIN0030170 1224 1224 Processed 02/10/2022 379793803 Shivkuarjatav (000000)
50 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG23030920220465989 04/09/2022 Prakash jatav 1705003070WL019719 Prakash jatav 00415 SBIN0030170 1224 1224 Processed 02/10/2022 379793803 Prakashjatav (000000)
51 NARWAR MP-05-003-070-003/120-A
(TALBHEV) 		1705003070NRG23030920220465990 04/09/2022 KUAR LAL KEVAT 1705003070WL019719 KUAR LAL KEVAT 00415 SBIN0030170 1224 1224 Rejected 04/10/2022 379793803 No Such Account
52 NARWAR MP-05-003-070-004/200-A
(TALBHEV) 		1705003070NRG23030920220465995 04/09/2022 MEGHSINGH PAL 1705003070WL019719 MEGHSINGH PAL 00415 SBIN0030170 1224 1224 Processed 02/10/2022 379793803 MEGHSINGHPAL (000000)
53 NARWAR MP-05-003-070-004/200-A
(TALBHEV) 		1705003070NRG23030920220465996 04/09/2022 RAJKUMARI PAL 1705003070WL019719 RAJKUMARI PAL 00415 SBIN0030170 1224 1224 Processed 02/10/2022 379793803 RAJKUMARIPAL (000000)
54 NARWAR MP-05-003-070-004/32-D
(TALBHEV) 		1705003070NRG23030920220465999 04/09/2022 SIMA JATAV 1705003070WL019719 SIMA JATAV 00415 SBIN0030170 1224 1224 Processed 02/10/2022 379793803 SIMAJATAV (000000)
SubTotal 9792 9792
55 NARWAR MP-05-003-002-001/335-D
(KHYAVADA) 		1705003002NRG23030920220467114 04/09/2022 PARMAL ADIWASI 1705003002WL019870 PARMAL ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 379793803 PARMALADIWASI (000000)
56 NARWAR MP-05-003-014-001/240
(TIGWAS) 		1705003014NRG23030920220467216 04/09/2022 Hakim singh rawat 1705003014WL019893 Hakim singh rawat 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 379793803 Hakimsinghrawat (000000)
57 NARWAR MP-05-003-014-001/240
(TIGWAS) 		1705003014NRG23030920220467217 04/09/2022 Mamta Bai 1705003014WL019893 Mamta Bai 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 379793803 MamtaBai (000000)
58 NARWAR MP-05-003-023-002/423
(GANIYAR) 		1705003073NRG23020920220465942 04/09/2022 Sonu Singh Parihar 1705003073WL019710 Sonu Singh Parihar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379793803 SonuSinghParihar (000000)
59 NARWAR MP-05-003-023-002/424
(GANIYAR) 		1705003073NRG23020920220465943 04/09/2022 Sughar Singh JataV 1705003073WL019710 Sughar Singh JataV 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379793803 SugharSinghJataV (000000)
60 NARWAR MP-05-003-038-001/41-A
(SUNARI) 		1705003038NRG23030920220466778 04/09/2022 HAKIM JATAV 1705003038WL019843 HAKIM JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379793803 HAKIMJATAV (000000)
61 NARWAR MP-05-003-044-001/316-B
(KHADICHA) 		1705003044NRG23020920220465861 04/09/2022 neelam baghel 1705003044WL019700 neelam baghel 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379793803 neelambaghel (000000)
62 NARWAR MP-05-003-044-001/435
(KHADICHA) 		1705003044NRG23020920220465871 04/09/2022 rashmi baghel 1705003044WL019701 rashmi baghel 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379793803 rashmibaghel (000000)
63 NARWAR MP-05-003-044-001/436
(KHADICHA) 		1705003044NRG23020920220465873 04/09/2022 priyanka mishra 1705003044WL019701 priyanka mishra 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379793803 priyankamishra (000000)
64 NARWAR MP-05-003-044-001/436
(KHADICHA) 		1705003044NRG23020920220465872 04/09/2022 ramnarayan mishra 1705003044WL019701 ramnarayan mishra 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379793803 ramnarayanmishra (000000)
65 NARWAR MP-05-003-054-003/242-B
(CHIRLI) 		1705003054NRG23030920220465982 04/09/2022 Rohit Rajpoot 1705003054WL019718 Rohit Rajpoot 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379793803 RohitRajpoot (000000)
66 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG23030920220465992 04/09/2022 summera 1705003070WL019719 summera 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379793803 summera (000000)
67 NARWAR MP-05-003-070-003/80-A
(TALBHEV) 		1705003070NRG23030920220465993 04/09/2022 Surendra prajapati 1705003070WL019719 Surendra prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379793803 Surendraprajapati (000000)
SubTotal 23868 23868
68 NARWAR MP-05-003-017-001/274-A
(JATPUR) 		1705003017NRG23030920220467164 04/09/2022 Nitesh Sharma 1705003017WL019883 Nitesh Sharma 00688 FINO0001001 1224 1224 Processed 02/10/2022 379793803 NiteshSharma (000000)
69 NARWAR MP-05-003-038-001/590
(SUNARI) 		1705003038NRG23030920220466779 04/09/2022 PAPPU 1705003038WL019843 PAPPU 00688 FINO0001001 1224 1224 Processed 02/10/2022 379793803 PAPPU (000000)
SubTotal 2448 2448
70 NARWAR MP-05-003-017-001/263
(JATPUR) 		1705003017NRG23030920220467163 04/09/2022 Shyamvati Kushwah 1705003017WL019883 Shyamvati Kushwah 00688 FINO0001446 1224 1224 Processed 02/10/2022 379793803 ShyamvatiKushwah (000000)
71 NARWAR MP-05-003-017-001/329-B
(JATPUR) 		1705003017NRG23030920220467167 04/09/2022 Rekha Batham 1705003017WL019883 Rekha Batham 00688 FINO0001446 1224 1224 Processed 02/10/2022 379793803 RekhaBatham (000000)
72 NARWAR MP-05-003-017-001/374
(JATPUR) 		1705003017NRG23030920220467168 04/09/2022 bhagvan singh 1705003017WL019883 bhagvan singh 00688 FINO0001446 1224 1224 Processed 02/10/2022 379793803 bhagvansingh (000000)
73 NARWAR MP-05-003-060-001/291
(ANDORA) 		1705003060NRG23030920220466494 04/09/2022 nandkishor parihar 1705003060WL019817 nandkishor parihar 00688 FINO0001446 1224 1224 Processed 02/10/2022 379793803 nandkishorparihar (000000)
SubTotal 4896 4896
74 NARWAR MP-05-003-057-002/466
(TORIAKHURD) 		1705003057NRG23030920220465969 04/09/2022 Mithun 1705003057WL019715 Mithun 00691 IPOS0000001 2448 2448 Processed 02/10/2022 379793803 Mithun (000000)
75 NARWAR MP-05-003-057-002/519
(TORIAKHURD) 		1705003057NRG23030920220465971 04/09/2022 Sampat 1705003057WL019715 Sampat 00691 IPOS0000001 2448 2448 Processed 02/10/2022 379793803 Sampat (000000)
SubTotal 4896 4896
Total 135456 135456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040922FTO_376435 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11016
2 NARWAR MP1705003_040922FTO_376435 Bank of India BKID0009085 Karera 6120
3 NARWAR MP1705003_040922FTO_376435 Punjab National Bank PUNB0059900 BARONI KHURD 1224
4 NARWAR MP1705003_040922FTO_376435 State Bank of India SBIN0010169 KARERA 7344
5 NARWAR MP1705003_040922FTO_376435 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8568
6 NARWAR MP1705003_040922FTO_376435 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 55284
7 NARWAR MP1705003_040922FTO_376435 State Bank of India SBIN0030170 DINARA 9792
8 NARWAR MP1705003_040922FTO_376435 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 4896
9 NARWAR MP1705003_040922FTO_376435 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3672
10 NARWAR MP1705003_040922FTO_376435 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
11 NARWAR MP1705003_040922FTO_376435 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7956
12 NARWAR MP1705003_040922FTO_376435 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4896
13 NARWAR MP1705003_040922FTO_376435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
14 NARWAR MP1705003_040922FTO_376435 Fino Payments Bank Ltd FINO0001446 MP RO 4896
15 NARWAR MP1705003_040922FTO_376435 India Post Payments Bank IPOS0000001 Shivpuri 4896

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