Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_140623APB_FTO_92036
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-05-003-019-002/314
(KODHER) 		1705003019NRG24140620230377301 14/06/2023 Lakhan Singh Kushwah 1705003019WL013420 Lakhan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 20/06/2023 450098704 LakhanSinghKushwah STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-019-002/316
(KODHER) 		1705003019NRG24140620230377305 14/06/2023 Kalyan Singh Baghel 1705003019WL013420 Kalyan Singh Baghel 00415 SBIN0010852 1326 1326 Processed 20/06/2023 450098704 KalyanSinghBaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-019-002/317
(KODHER) 		1705003019NRG24140620230377307 14/06/2023 Sahab Singh Baghel 1705003019WL013420 Sahab Singh Baghel 00415 SBIN0010852 1326 1326 Processed 20/06/2023 450098704 SahabSinghBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-019-002/342
(KODHER) 		1705003019NRG24140620230376251 14/06/2023 Gopal Kushwah 1705003019WL013372 Gopal Kushwah 00415 SBIN0010852 1326 1326 Processed 20/06/2023 450098704 GopalKushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-019-002/345
(KODHER) 		1705003019NRG24140620230376256 14/06/2023 Uttam Singh Kushwah 1705003019WL013372 Uttam Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 20/06/2023 450098704 UttamSinghKushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-019-002/346
(KODHER) 		1705003019NRG24140620230376258 14/06/2023 Amar Singh Kushwah 1705003019WL013372 Amar Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 20/06/2023 450098704 AmarSinghKushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-019-002/349
(KODHER) 		1705003019NRG24140620230376264 14/06/2023 Pahalvansingh 1705003019WL013372 Pahalvansingh 00415 SBIN0010852 1326 1326 Processed 20/06/2023 450098704 Pahalvansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003019NRG24140620230376204 14/06/2023 VINITA KUSHWAH 1705003019WL013372 VINITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 VINITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-019-002/120-D
(KODHER) 		1705003019NRG24140620230376205 14/06/2023 MUKESH KUSHWAH 1705003019WL013372 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003019NRG24140620230376207 14/06/2023 Damodar Kushwah 1705003019WL013372 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 DamodarKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003019NRG24140620230376208 14/06/2023 JAGAT SINGH BAGHEL 1705003019WL013372 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003019NRG24140620230376209 14/06/2023 Hakim singh 1705003019WL013372 Hakim singh 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Hakimsingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-002/180-B
(KODHER) 		1705003019NRG24140620230376213 14/06/2023 BAIJANTI BAI KUSHWAH 1705003019WL013372 BAIJANTI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 BAIJANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-002/180-B
(KODHER) 		1705003019NRG24140620230376212 14/06/2023 RAJENDRA SINGH 1705003019WL013372 RAJENDRA SINGH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 RAJENDRASINGH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-002/19-A
(KODHER) 		1705003019NRG24140620230376215 14/06/2023 Gayatri 1705003019WL013372 Gayatri 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Gayatri STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003019NRG24140620230376216 14/06/2023 RAMLAL KUSHWAH 1705003019WL013372 RAMLAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 RAMLALKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003019NRG24140620230376218 14/06/2023 SUBHADRA BAI KUSHWAH 1705003019WL013372 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 SUBHADRABAIKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-019-002/201-A
(KODHER) 		1705003019NRG24140620230376219 14/06/2023 LAKSHMI KUSHWAH 1705003019WL013372 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003019NRG24140620230376221 14/06/2023 MALTI BAGHEL 1705003019WL013372 MALTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 MALTIBAGHEL STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003019NRG24140620230376220 14/06/2023 VIJAYA SINGH BAGHEL 1705003019WL013372 VIJAYA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 VIJAYASINGHBAGHEL STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003019NRG24140620230376223 14/06/2023 Geeta baghel 1705003019WL013372 Geeta baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Geetabaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003019NRG24140620230376222 14/06/2023 Mehtab 1705003019WL013372 Mehtab 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Mehtab STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-002/300-A
(KODHER) 		1705003019NRG24140620230376225 14/06/2023 Babita baghel 1705003019WL013372 Babita baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Babitabaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-002/300-A
(KODHER) 		1705003019NRG24140620230376224 14/06/2023 purushottam baghel 1705003019WL013372 purushottam baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 purushottambaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/302
(KODHER) 		1705003019NRG24140620230377292 14/06/2023 Ramdei Kushwah 1705003019WL013420 Ramdei Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 RamdeiKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-002/303
(KODHER) 		1705003019NRG24140620230377293 14/06/2023 Ram Singh Kushwah 1705003019WL013420 Ram Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 RamSinghKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-002/303
(KODHER) 		1705003019NRG24140620230377294 14/06/2023 Vimla Bai Kushwah 1705003019WL013420 Vimla Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 VimlaBaiKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/306
(KODHER) 		1705003019NRG24140620230377295 14/06/2023 Naval Singh Baghel 1705003019WL013420 Naval Singh Baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 NavalSinghBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/306
(KODHER) 		1705003019NRG24140620230377296 14/06/2023 Sukhbati Baghel 1705003019WL013420 Sukhbati Baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 SukhbatiBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-002/309
(KODHER) 		1705003019NRG24140620230377297 14/06/2023 Mitti 1705003019WL013420 Mitti 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Mitti STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/311
(KODHER) 		1705003019NRG24140620230377298 14/06/2023 Kailash 1705003019WL013420 Kailash 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Kailash STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-002/313
(KODHER) 		1705003019NRG24140620230377299 14/06/2023 Sunil Singh 1705003019WL013420 Sunil Singh 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 SunilSingh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/314
(KODHER) 		1705003019NRG24140620230377302 14/06/2023 Geeta Kushwah 1705003019WL013420 Geeta Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 GeetaKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-002/315
(KODHER) 		1705003019NRG24140620230377303 14/06/2023 Shyamlal Kushwah 1705003019WL013420 Shyamlal Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 ShyamlalKushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-002/316
(KODHER) 		1705003019NRG24140620230377306 14/06/2023 Rajkumari Baghel 1705003019WL013420 Rajkumari Baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 RajkumariBaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-002/319
(KODHER) 		1705003019NRG24140620230377309 14/06/2023 Laxminarayan Kushwah 1705003019WL013420 Laxminarayan Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 LaxminarayanKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-002/319
(KODHER) 		1705003019NRG24140620230377310 14/06/2023 Munni Kushwah 1705003019WL013420 Munni Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 MunniKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003019NRG24140620230376234 14/06/2023 Purshottam 1705003019WL013372 Purshottam 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Purshottam STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003019NRG24140620230376235 14/06/2023 Sapna Kushwah 1705003019WL013372 Sapna Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 SapnaKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-019-002/320
(KODHER) 		1705003019NRG24140620230377311 14/06/2023 Reena Baghel 1705003019WL013420 Reena Baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 ReenaBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-019-002/321
(KODHER) 		1705003019NRG24140620230377312 14/06/2023 Pradeep Kushwah 1705003019WL013420 Pradeep Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 PradeepKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003019NRG24140620230376240 14/06/2023 Sitaram 1705003019WL013372 Sitaram 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Sitaram STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-002/324-B
(KODHER) 		1705003019NRG24140620230376241 14/06/2023 Balveer Singh Rajpoot 1705003019WL013372 Balveer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 BalveerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003019NRG24140620230376242 14/06/2023 Rajendra Singh Kushwah 1705003019WL013372 Rajendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 RajendraSinghKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003019NRG24140620230376243 14/06/2023 Viniya Bai Kushwah 1705003019WL013372 Viniya Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 ViniyaBaiKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/339
(KODHER) 		1705003019NRG24140620230376248 14/06/2023 Hari Singh Kushwah 1705003019WL013372 Hari Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 HariSinghKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-019-002/344
(KODHER) 		1705003019NRG24140620230376254 14/06/2023 Mahendra Singh Kushwah 1705003019WL013372 Mahendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 MahendraSinghKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-019-002/344
(KODHER) 		1705003019NRG24140620230376255 14/06/2023 Ramvati Kushwah 1705003019WL013372 Ramvati Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 RamvatiKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/346
(KODHER) 		1705003019NRG24140620230376259 14/06/2023 Gomti Kushwah 1705003019WL013372 Gomti Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 GomtiKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-019-002/347
(KODHER) 		1705003019NRG24140620230376260 14/06/2023 Ghanshyam Kushwah 1705003019WL013372 Ghanshyam Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 GhanshyamKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003019NRG24140620230376263 14/06/2023 Seema 1705003019WL013372 Seema 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Seema STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003019NRG24140620230376262 14/06/2023 Uday Bhan Singh Kushwah 1705003019WL013372 Uday Bhan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 UdayBhanSinghKushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-019-002/349
(KODHER) 		1705003019NRG24140620230376265 14/06/2023 Mahadevi Kushwah 1705003019WL013372 Mahadevi Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 MahadeviKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-019-002/44-A
(KODHER) 		1705003019NRG24140620230377314 14/06/2023 MAKKHO BAI KUSHWAH 1705003019WL013420 MAKKHO BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 MAKKHOBAIKUSHWAH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-019-002/44-B
(KODHER) 		1705003019NRG24140620230377315 14/06/2023 JASMANT SINGH KUSHWAH 1705003019WL013420 JASMANT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 JASMANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-002/44-C
(KODHER) 		1705003019NRG24140620230377317 14/06/2023 RAM SAKHI BAI 1705003019WL013420 RAM SAKHI BAI 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 RAMSAKHIBAI STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-002/44-C
(KODHER) 		1705003019NRG24140620230377316 14/06/2023 UDAY SINGH KUSHWAH 1705003019WL013420 UDAY SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 UDAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-019-002/78
(KODHER) 		1705003019NRG24140620230377320 14/06/2023 SUMER SINGH KUSHWAH 1705003019WL013420 SUMER SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 SUMERSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-031-002/717
(KALIPHADHI) 		1705003000NRG24140620230381186 14/06/2023 vimla bai batham 1705003WL013498 vimla bai batham 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 vimlabaibatham FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-031-002/719
(KALIPHADHI) 		1705003000NRG24140620230381187 14/06/2023 Amar Singh Kewat 1705003WL013498 Amar Singh Kewat 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 AmarSinghKewat INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-031-002/719
(KALIPHADHI) 		1705003000NRG24140620230381188 14/06/2023 Reena bai batham 1705003WL013498 Reena bai batham 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450098704 Reenabaibatham STATE BANK OF INDIA(508548)
SubTotal 71604 71604
62 NARWAR MP-05-003-019-002/121-A
(KODHER) 		1705003019NRG24140620230376206 14/06/2023 Rajendra Kushwah 1705003019WL013372 Rajendra Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098704 RajendraKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003019NRG24140620230376217 14/06/2023 MINA KUSHWAH 1705003019WL013372 MINA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098704 MINAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-019-002/342
(KODHER) 		1705003019NRG24140620230376252 14/06/2023 Sukhvati Kushwah 1705003019WL013372 Sukhvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098704 SukhvatiKushwah MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003019NRG24140620230376253 14/06/2023 Mitti Bai Kushwah 1705003019WL013372 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098704 MittiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-019-002/345
(KODHER) 		1705003019NRG24140620230376257 14/06/2023 Premvati Kushwah 1705003019WL013372 Premvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098704 PremvatiKushwah MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-019-002/57-D
(KODHER) 		1705003019NRG24140620230377319 14/06/2023 MAMTA KUSHWAH 1705003019WL013420 MAMTA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098704 MAMTAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-019-002/57-D
(KODHER) 		1705003019NRG24140620230377318 14/06/2023 MOHAN SINGH KUSHWAH 1705003019WL013420 MOHAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098704 MOHANSINGHKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 9282 9282
69 NARWAR MP-05-003-019-002/302-A
(KODHER) 		1705003019NRG24140620230376226 14/06/2023 Hakim Singh Kushwah 1705003019WL013372 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-019-002/315
(KODHER) 		1705003019NRG24140620230377304 14/06/2023 Premavati Bai Kushwah 1705003019WL013420 Premavati Bai Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 PremavatiBaiKushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-019-002/317
(KODHER) 		1705003019NRG24140620230377308 14/06/2023 Saroj Baghel 1705003019WL013420 Saroj Baghel 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 SarojBaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003019NRG24140620230376236 14/06/2023 Suman 1705003019WL013372 Suman 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 Suman FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG24140620230376237 14/06/2023 Banti Baghel 1705003019WL013372 Banti Baghel 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 BantiBaghel FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG24140620230376238 14/06/2023 Seema Baghel 1705003019WL013372 Seema Baghel 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 SeemaBaghel FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003019NRG24140620230376239 14/06/2023 Kalyan Singh Vaish 1705003019WL013372 Kalyan Singh Vaish 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG24140620230376244 14/06/2023 Kamlesh Kushwah 1705003019WL013372 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003019NRG24140620230376245 14/06/2023 Haricharan 1705003019WL013372 Haricharan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 Haricharan FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003019NRG24140620230376246 14/06/2023 Hukum SIngh 1705003019WL013372 Hukum SIngh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 HukumSIngh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003019NRG24140620230376247 14/06/2023 Sunita Kushwah 1705003019WL013372 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-019-002/339
(KODHER) 		1705003019NRG24140620230376249 14/06/2023 Mullo Bai Kushwah 1705003019WL013372 Mullo Bai Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 MulloBaiKushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-019-002/340
(KODHER) 		1705003019NRG24140620230376250 14/06/2023 Hakim Singh 1705003019WL013372 Hakim Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 HakimSingh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-019-002/347
(KODHER) 		1705003019NRG24140620230376261 14/06/2023 Sheela Bai 1705003019WL013372 Sheela Bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098704 SheelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
83 NARWAR MP-05-003-031-002/832-B
(KALIPHADHI) 		1705003000NRG24140620230381192 14/06/2023 RAJESH KEBAT 1705003WL013498 RAJESH KEBAT 00688 FINO0001446 1326 1326 Processed 20/06/2023 450098704 RAJESHKEBAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140623APB_FTO_92036 State Bank of India SBIN0010852 NARWAR 9282
2 NARWAR MP1705003_140623APB_FTO_92036 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 71604
3 NARWAR MP1705003_140623APB_FTO_92036 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 9282
4 NARWAR MP1705003_140623APB_FTO_92036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
5 NARWAR MP1705003_140623APB_FTO_92036 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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