Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_030623APB_FTO_70887
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-05-003-007-001/360
(KATHERA) 		1705003007NRG24020620230302912 03/06/2023 Uttam Singh Kushwah 1705003007WL011026 Uttam Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 08/06/2023 215679798 UttamSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-007-001/422
(KATHERA) 		1705003000NRG24030620230307864 03/06/2023 Seema Kushwah 1705003WL011178 Seema Kushwah 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215679798 SeemaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-007-001/203-A
(KATHERA) 		1705003007NRG24020620230302825 03/06/2023 Juli Kushwah 1705003007WL011024 Juli Kushwah 00415 SBIN0030125 1326 1326 Processed 08/06/2023 215679798 JuliKushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-007-001/355
(KATHERA) 		1705003007NRG24020620230302904 03/06/2023 Tamnna Kushwah 1705003007WL011026 Tamnna Kushwah 00415 SBIN0030125 1326 1326 Processed 08/06/2023 215679798 TamnnaKushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-007-001/368
(KATHERA) 		1705003000NRG24030620230307846 03/06/2023 Babita Kushwah 1705003WL011178 Babita Kushwah 00415 SBIN0030125 1326 1326 Processed 08/06/2023 215679798 BabitaKushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NARWAR MP-05-003-007-001/115-D
(KATHERA) 		1705003000NRG24030620230307828 03/06/2023 Hargyan kushwah 1705003WL011178 Hargyan kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 Hargyankushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-007-001/115-D
(KATHERA) 		1705003000NRG24030620230307829 03/06/2023 Mamta kushwah 1705003WL011178 Mamta kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 Mamtakushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-007-001/116-D
(KATHERA) 		1705003000NRG24030620230307830 03/06/2023 Komal Singh kushwah 1705003WL011178 Komal Singh kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 KomalSinghkushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-007-001/117-A
(KATHERA) 		1705003000NRG24030620230307831 03/06/2023 Parwat Singh kushwah 1705003WL011178 Parwat Singh kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ParwatSinghkushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-007-001/118
(KATHERA) 		1705003000NRG24030620230307833 03/06/2023 NIRBHAY SINGH 1705003WL011178 NIRBHAY SINGH 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 NIRBHAYSINGH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-007-001/118
(KATHERA) 		1705003000NRG24030620230307834 03/06/2023 Tara Bai 1705003WL011178 Tara Bai 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 TaraBai STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-007-001/126-B
(KATHERA) 		1705003000NRG24030620230307835 03/06/2023 Ramveer kushwah 1705003WL011178 Ramveer kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 Ramveerkushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-007-001/126-B
(KATHERA) 		1705003000NRG24030620230307836 03/06/2023 Savita kushwah 1705003WL011178 Savita kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 Savitakushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-007-001/130-C
(KATHERA) 		1705003000NRG24030620230307838 03/06/2023 Binnu kushwah 1705003WL011178 Binnu kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 Binnukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-007-001/138-B
(KATHERA) 		1705003000NRG24030620230307840 03/06/2023 SUMAT 1705003WL011178 SUMAT 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SUMAT STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-007-001/138-B
(KATHERA) 		1705003000NRG24030620230307839 03/06/2023 SUMAT 1705003WL011178 SUMAT 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SUMAT STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-007-001/169-A
(KATHERA) 		1705003000NRG24030620230307841 03/06/2023 NAVAL SINGH KUSHWAH 1705003WL011178 NAVAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 NAVALSINGHKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-007-001/195-B
(KATHERA) 		1705003007NRG24020620230302824 03/06/2023 Parvati Kushwah 1705003007WL011024 Parvati Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ParvatiKushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-007-001/203-A
(KATHERA) 		1705003007NRG24020620230302826 03/06/2023 DESHRAJ 1705003007WL011024 DESHRAJ 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 DESHRAJ STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-007-001/206
(KATHERA) 		1705003007NRG24020620230302827 03/06/2023 BALKISHAN 1705003007WL011024 BALKISHAN 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-007-001/206
(KATHERA) 		1705003007NRG24020620230302828 03/06/2023 vimla 1705003007WL011024 vimla 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 vimla STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-007-001/209
(KATHERA) 		1705003007NRG24020620230302829 03/06/2023 Aman Singh 1705003007WL011024 Aman Singh 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 AmanSingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-007-001/209
(KATHERA) 		1705003007NRG24020620230302830 03/06/2023 PAJAN SINGH KUSHWAH 1705003007WL011024 PAJAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PAJANSINGHKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-007-001/209-A
(KATHERA) 		1705003007NRG24020620230302831 03/06/2023 PARBATI 1705003007WL011024 PARBATI 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PARBATI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-007-001/270
(KATHERA) 		1705003007NRG24020620230302833 03/06/2023 BETI BAI KUSHWAH 1705003007WL011024 BETI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 BETIBAIKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-007-001/270
(KATHERA) 		1705003007NRG24020620230302832 03/06/2023 KHUMAN SINGH KUSHWAH 1705003007WL011024 KHUMAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 KHUMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-007-001/300
(KATHERA) 		1705003007NRG24020620230302834 03/06/2023 Deshraj Kushwah 1705003007WL011024 Deshraj Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 DeshrajKushwah IDBI BANK(607095)
28 NARWAR MP-05-003-007-001/301
(KATHERA) 		1705003007NRG24020620230302836 03/06/2023 Khem Singh Kushwah 1705003007WL011024 Khem Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 KhemSinghKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-007-001/304
(KATHERA) 		1705003007NRG24020620230302838 03/06/2023 Hari Singh Kushwah 1705003007WL011024 Hari Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 HariSinghKushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-007-001/304
(KATHERA) 		1705003007NRG24020620230302839 03/06/2023 Seema Bai 1705003007WL011024 Seema Bai 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SeemaBai STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-007-001/304-A
(KATHERA) 		1705003007NRG24020620230302841 03/06/2023 Pankaj Kushwah 1705003007WL011024 Pankaj Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PankajKushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-007-001/304-A
(KATHERA) 		1705003007NRG24020620230302840 03/06/2023 Surendra Kushwah 1705003007WL011024 Surendra Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SurendraKushwah MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-007-001/305
(KATHERA) 		1705003007NRG24020620230302842 03/06/2023 Bhav Singh Kushwah 1705003007WL011024 Bhav Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 BhavSinghKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-007-001/305
(KATHERA) 		1705003007NRG24020620230302843 03/06/2023 Munni Bai 1705003007WL011024 Munni Bai 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 MunniBai STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-007-001/305-A
(KATHERA) 		1705003007NRG24020620230302844 03/06/2023 Rakesh Kushwah 1705003007WL011024 Rakesh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RakeshKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-007-001/306
(KATHERA) 		1705003007NRG24020620230302847 03/06/2023 Ramsakhi Kushwah 1705003007WL011024 Ramsakhi Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RamsakhiKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-007-001/307
(KATHERA) 		1705003007NRG24020620230302848 03/06/2023 Komal Singh 1705003007WL011024 Komal Singh 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 KomalSingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-007-001/307
(KATHERA) 		1705003007NRG24020620230302849 03/06/2023 Sumitra Kushwah 1705003007WL011025 Sumitra Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SumitraKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-007-001/309
(KATHERA) 		1705003007NRG24020620230302850 03/06/2023 Ajab Singh Kushwah 1705003007WL011025 Ajab Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 AjabSinghKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-007-001/310
(KATHERA) 		1705003007NRG24020620230302852 03/06/2023 Devi Singh 1705003007WL011025 Devi Singh 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 DeviSingh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-007-001/310
(KATHERA) 		1705003007NRG24020620230302851 03/06/2023 Parvat Singh Kushwah 1705003007WL011025 Parvat Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ParvatSinghKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-007-001/311
(KATHERA) 		1705003007NRG24020620230302854 03/06/2023 Balkishan Kushwah 1705003007WL011025 Balkishan Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 BalkishanKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-007-001/311
(KATHERA) 		1705003007NRG24020620230302853 03/06/2023 Chima Bai Kushwah 1705003007WL011025 Chima Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ChimaBaiKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-007-001/314
(KATHERA) 		1705003007NRG24020620230302856 03/06/2023 Mamta Bai 1705003007WL011025 Mamta Bai 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 MamtaBai STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-007-001/314
(KATHERA) 		1705003007NRG24020620230302855 03/06/2023 Narendra Kushwah 1705003007WL011025 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 NarendraKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-007-001/315-A
(KATHERA) 		1705003007NRG24020620230302859 03/06/2023 Dharmendra Kushwah 1705003007WL011025 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 DharmendraKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-007-001/316
(KATHERA) 		1705003007NRG24020620230302861 03/06/2023 Rajendr Kushwah 1705003007WL011025 Rajendr Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RajendrKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-007-001/318
(KATHERA) 		1705003007NRG24020620230302862 03/06/2023 Parmal Singh 1705003007WL011025 Parmal Singh 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ParmalSingh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-007-001/319
(KATHERA) 		1705003007NRG24020620230302863 03/06/2023 Jagat Singh 1705003007WL011025 Jagat Singh 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 JagatSingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-007-001/319
(KATHERA) 		1705003007NRG24020620230302864 03/06/2023 Poonam Devi 1705003007WL011025 Poonam Devi 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PoonamDevi STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-007-001/320
(KATHERA) 		1705003007NRG24020620230302865 03/06/2023 Karan Singh 1705003007WL011025 Karan Singh 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 KaranSingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-007-001/320
(KATHERA) 		1705003007NRG24020620230302866 03/06/2023 Munni Bai 1705003007WL011025 Munni Bai 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 MunniBai STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-007-001/320-A
(KATHERA) 		1705003007NRG24020620230302867 03/06/2023 Ramavtar Kushwah 1705003007WL011025 Ramavtar Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RamavtarKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-007-001/323
(KATHERA) 		1705003007NRG24020620230302869 03/06/2023 Pankuar Bai 1705003007WL011025 Pankuar Bai 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PankuarBai STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-007-001/325
(KATHERA) 		1705003007NRG24020620230302872 03/06/2023 Sashita Baghel 1705003007WL011025 Sashita Baghel 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SashitaBaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-007-001/328
(KATHERA) 		1705003007NRG24020620230302874 03/06/2023 Mahesh Kushwah 1705003007WL011025 Mahesh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-007-001/331
(KATHERA) 		1705003007NRG24020620230302877 03/06/2023 Dharmendra Goud 1705003007WL011025 Dharmendra Goud 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 DharmendraGoud STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-007-001/332
(KATHERA) 		1705003007NRG24020620230302878 03/06/2023 Ramgopal Goud 1705003007WL011025 Ramgopal Goud 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RamgopalGoud STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-007-001/333
(KATHERA) 		1705003007NRG24020620230302879 03/06/2023 Ramesh Kushwah 1705003007WL011026 Ramesh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RameshKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-007-001/334
(KATHERA) 		1705003007NRG24020620230302880 03/06/2023 Laxman Singh 1705003007WL011026 Laxman Singh 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 LaxmanSingh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-007-001/336
(KATHERA) 		1705003007NRG24020620230302882 03/06/2023 Mohan Singh 1705003007WL011026 Mohan Singh 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 MohanSingh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-007-001/336
(KATHERA) 		1705003007NRG24020620230302883 03/06/2023 Ramsakhi Kushwah 1705003007WL011026 Ramsakhi Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RamsakhiKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-007-001/338
(KATHERA) 		1705003007NRG24020620230302887 03/06/2023 Manisha Jatav 1705003007WL011026 Manisha Jatav 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ManishaJatav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-007-001/338
(KATHERA) 		1705003007NRG24020620230302886 03/06/2023 Sunil Jatav 1705003007WL011026 Sunil Jatav 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SunilJatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-007-001/342
(KATHERA) 		1705003007NRG24020620230302888 03/06/2023 Sarshwati Kushwah 1705003007WL011026 Sarshwati Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SarshwatiKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-007-001/345
(KATHERA) 		1705003007NRG24020620230302890 03/06/2023 Ramhet Kushwah 1705003007WL011026 Ramhet Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RamhetKushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-007-001/346
(KATHERA) 		1705003007NRG24020620230302891 03/06/2023 Chaturi Kushwah 1705003007WL011026 Chaturi Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ChaturiKushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-007-001/347
(KATHERA) 		1705003007NRG24020620230302892 03/06/2023 Chaturo Bai Kushwah 1705003007WL011026 Chaturo Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ChaturoBaiKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-007-001/347
(KATHERA) 		1705003007NRG24020620230302894 03/06/2023 Ganesh Kushwah 1705003007WL011026 Ganesh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 GaneshKushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-007-001/347
(KATHERA) 		1705003007NRG24020620230302893 03/06/2023 Lal Singh 1705003007WL011026 Lal Singh 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 LalSingh STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-007-001/348
(KATHERA) 		1705003007NRG24020620230302895 03/06/2023 Ghanshyam Kushwah 1705003007WL011026 Ghanshyam Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 GhanshyamKushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-007-001/348
(KATHERA) 		1705003007NRG24020620230302896 03/06/2023 Rajkumari Kushwah 1705003007WL011026 Rajkumari Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RajkumariKushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-007-001/349
(KATHERA) 		1705003007NRG24020620230302897 03/06/2023 Shyamlal Kushwah 1705003007WL011026 Shyamlal Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ShyamlalKushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-007-001/351
(KATHERA) 		1705003007NRG24020620230302898 03/06/2023 Chanda Kushwah 1705003007WL011026 Chanda Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ChandaKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-007-001/352
(KATHERA) 		1705003007NRG24020620230302899 03/06/2023 Ajeet Singh Kushwah 1705003007WL011026 Ajeet Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 AjeetSinghKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-007-001/353
(KATHERA) 		1705003007NRG24020620230302901 03/06/2023 Rajni Kushwah 1705003007WL011026 Rajni Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RajniKushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-007-001/354
(KATHERA) 		1705003007NRG24020620230302902 03/06/2023 Peetam Kushwah 1705003007WL011026 Peetam Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PeetamKushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-007-001/357
(KATHERA) 		1705003007NRG24020620230302905 03/06/2023 Ramesh Kushwah 1705003007WL011026 Ramesh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RameshKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-007-001/357
(KATHERA) 		1705003007NRG24020620230302906 03/06/2023 Rekha Kushwah 1705003007WL011026 Rekha Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RekhaKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-007-001/358
(KATHERA) 		1705003007NRG24020620230302907 03/06/2023 Bihari Kushwah 1705003007WL011026 Bihari Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 BihariKushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-007-001/358
(KATHERA) 		1705003007NRG24020620230302909 03/06/2023 Manoj Kushwah 1705003007WL011026 Manoj Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ManojKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-007-001/358
(KATHERA) 		1705003007NRG24020620230302908 03/06/2023 Rambai Kushwah 1705003007WL011026 Rambai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RambaiKushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-007-001/359
(KATHERA) 		1705003007NRG24020620230302910 03/06/2023 Siyaram Kushwah 1705003007WL011026 Siyaram Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SiyaramKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-007-001/360
(KATHERA) 		1705003007NRG24020620230302913 03/06/2023 Gudiya Kushwah 1705003007WL011026 Gudiya Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 GudiyaKushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-007-001/361
(KATHERA) 		1705003007NRG24020620230302914 03/06/2023 Dhanpal Kushwah 1705003007WL011026 Dhanpal Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 DhanpalKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-007-001/362
(KATHERA) 		1705003007NRG24020620230302915 03/06/2023 Karan Singh Kushwah 1705003007WL011026 Karan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 KaranSinghKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-007-001/362-A
(KATHERA) 		1705003007NRG24020620230302916 03/06/2023 Shanti Kushwah 1705003007WL011026 Shanti Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ShantiKushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-007-001/363
(KATHERA) 		1705003007NRG24020620230302917 03/06/2023 Deshpal Kushwah 1705003007WL011026 Deshpal Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 DeshpalKushwah FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-007-001/365
(KATHERA) 		1705003007NRG24020620230302918 03/06/2023 Gopali Kushwah 1705003007WL011026 Gopali Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 GopaliKushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-007-001/366
(KATHERA) 		1705003000NRG24030620230307843 03/06/2023 Goura Bai Kushwah 1705003WL011178 Goura Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 GouraBaiKushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-007-001/366
(KATHERA) 		1705003000NRG24030620230307842 03/06/2023 Savai Lal Kushwah 1705003WL011178 Savai Lal Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SavaiLalKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-007-001/367
(KATHERA) 		1705003000NRG24030620230307844 03/06/2023 Prahlad Kushwah 1705003WL011178 Prahlad Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PrahladKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-007-001/368
(KATHERA) 		1705003000NRG24030620230307847 03/06/2023 Ramvati Kushwah 1705003WL011178 Ramvati Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RamvatiKushwah PUNJAB NATIONAL BANK(508568)
94 NARWAR MP-05-003-007-001/391
(KATHERA) 		1705003000NRG24030620230307848 03/06/2023 kishnlal 1705003WL011178 kishnlal 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 kishnlal MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-007-001/395-A
(KATHERA) 		1705003000NRG24030620230307850 03/06/2023 Mahdevi 1705003WL011178 Mahdevi 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 Mahdevi STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-007-001/395-A
(KATHERA) 		1705003000NRG24030620230307849 03/06/2023 Sirnam 1705003WL011178 Sirnam 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 Sirnam STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-007-001/406
(KATHERA) 		1705003000NRG24030620230307851 03/06/2023 kishan singh kushwah 1705003WL011178 kishan singh kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 kishansinghkushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-007-001/414
(KATHERA) 		1705003000NRG24030620230307852 03/06/2023 Dhanmanti Bai Kushwah 1705003WL011178 Dhanmanti Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 DhanmantiBaiKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-007-001/414
(KATHERA) 		1705003000NRG24030620230307853 03/06/2023 Rajesh Kushwah 1705003WL011178 Rajesh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 RajeshKushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-007-001/415
(KATHERA) 		1705003000NRG24030620230307854 03/06/2023 Dhansukha Kushwah 1705003WL011178 Dhansukha Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 DhansukhaKushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-007-001/415
(KATHERA) 		1705003000NRG24030620230307855 03/06/2023 Phoolvati Bai Kushwah 1705003WL011178 Phoolvati Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PhoolvatiBaiKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-007-001/415-A
(KATHERA) 		1705003000NRG24030620230307856 03/06/2023 Satendr Singh Kushwah 1705003WL011178 Satendr Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SatendrSinghKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-007-001/418
(KATHERA) 		1705003000NRG24030620230307857 03/06/2023 Khuman Singh 1705003WL011178 Khuman Singh 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 KhumanSingh STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-007-001/419
(KATHERA) 		1705003000NRG24030620230307858 03/06/2023 Vidya Bai Kushwah 1705003WL011178 Vidya Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 VidyaBaiKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-007-001/420
(KATHERA) 		1705003000NRG24030620230307859 03/06/2023 Patiram Kushwah 1705003WL011178 Patiram Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PatiramKushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-007-001/420
(KATHERA) 		1705003000NRG24030620230307860 03/06/2023 Shiv Kumari 1705003WL011178 Shiv Kumari 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 ShivKumari FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-007-001/421
(KATHERA) 		1705003000NRG24030620230307861 03/06/2023 Bhagvan Singh Kushwah 1705003WL011178 Bhagvan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 BhagvanSinghKushwah STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-007-001/421
(KATHERA) 		1705003000NRG24030620230307862 03/06/2023 Geeta Bai Kushwah 1705003WL011178 Geeta Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 GeetaBaiKushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-007-001/422
(KATHERA) 		1705003000NRG24030620230307863 03/06/2023 Satish Kushwah 1705003WL011178 Satish Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 SatishKushwah STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-007-001/422-A
(KATHERA) 		1705003000NRG24030620230307865 03/06/2023 Khemchand Kushwah 1705003WL011178 Khemchand Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 KhemchandKushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-007-001/422-A
(KATHERA) 		1705003000NRG24030620230307866 03/06/2023 Mamta Kushwah 1705003WL011178 Mamta Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 MamtaKushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-007-001/424
(KATHERA) 		1705003000NRG24030620230307868 03/06/2023 Lata Bai Kushwah 1705003WL011178 Lata Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 LataBaiKushwah STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-007-001/424
(KATHERA) 		1705003000NRG24030620230307867 03/06/2023 Pratap Singh Kushwah 1705003WL011178 Pratap Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PratapSinghKushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-007-001/425
(KATHERA) 		1705003000NRG24030620230307869 03/06/2023 Nirapat Singh Kushwah 1705003WL011178 Nirapat Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 NirapatSinghKushwah STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-007-001/426
(KATHERA) 		1705003000NRG24030620230307870 03/06/2023 Devakinandan Kushwah 1705003WL011178 Devakinandan Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 DevakinandanKushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-007-001/426
(KATHERA) 		1705003000NRG24030620230307871 03/06/2023 Mithla Kushwah 1705003WL011178 Mithla Kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 MithlaKushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-007-001/450
(KATHERA) 		1705003000NRG24030620230307872 03/06/2023 GEETA BAI 1705003WL011178 GEETA BAI 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 GEETABAI STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-007-001/450
(KATHERA) 		1705003000NRG24030620230307873 03/06/2023 KOMAL KUSHWAH 1705003WL011178 KOMAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 KOMALKUSHWAH STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-007-001/454
(KATHERA) 		1705003000NRG24030620230307874 03/06/2023 NARESH KUSHWAH 1705003WL011178 NARESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 NARESHKUSHWAH STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-007-001/461
(KATHERA) 		1705003000NRG24030620230307876 03/06/2023 PISTA KUSHWAH 1705003WL011178 PISTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 PISTAKUSHWAH STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-007-001/75-A
(KATHERA) 		1705003000NRG24030620230307878 03/06/2023 anguri bai 1705003WL011178 anguri bai 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 anguribai STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-007-001/75-A
(KATHERA) 		1705003000NRG24030620230307877 03/06/2023 pancham kushwah 1705003WL011178 pancham kushwah 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 panchamkushwah STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-007-001/90-A
(KATHERA) 		1705003000NRG24030620230307879 03/06/2023 Manhervan 1705003WL011178 Manhervan 00415 SBIN0030132 1326 1326 Processed 08/06/2023 215679798 Manhervan STATE BANK OF INDIA(508548)
SubTotal 156468 156468
124 NARWAR MP-05-003-007-001/117-A
(KATHERA) 		1705003000NRG24030620230307832 03/06/2023 Rajnee kushwah 1705003WL011178 Rajnee kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 Rajneekushwah STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-007-001/130-C
(KATHERA) 		1705003000NRG24030620230307837 03/06/2023 Balkishan kushwah 1705003WL011178 Balkishan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 Balkishankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-007-001/305-A
(KATHERA) 		1705003007NRG24020620230302845 03/06/2023 Raveeta Kushwah 1705003007WL011024 Raveeta Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 RaveetaKushwah MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-007-001/316
(KATHERA) 		1705003007NRG24020620230302860 03/06/2023 Dhanmanti Kushwah 1705003007WL011025 Dhanmanti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 DhanmantiKushwah MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-007-001/323
(KATHERA) 		1705003007NRG24020620230302868 03/06/2023 Gajraj Singh 1705003007WL011025 Gajraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 GajrajSingh MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-007-001/328
(KATHERA) 		1705003007NRG24020620230302875 03/06/2023 Neetu Kushwah 1705003007WL011025 Neetu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 NeetuKushwah MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-007-001/329
(KATHERA) 		1705003007NRG24020620230302876 03/06/2023 Pran Singh Kushwah 1705003007WL011025 Pran Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 PranSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-007-001/335
(KATHERA) 		1705003007NRG24020620230302881 03/06/2023 Sirnam Singh 1705003007WL011026 Sirnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 SirnamSingh MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-007-001/344
(KATHERA) 		1705003007NRG24020620230302889 03/06/2023 Kasumal Kushwah 1705003007WL011026 Kasumal Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 KasumalKushwah MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-007-001/352
(KATHERA) 		1705003007NRG24020620230302900 03/06/2023 Ghanmanti Kushwah 1705003007WL011026 Ghanmanti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 GhanmantiKushwah MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-007-001/359
(KATHERA) 		1705003007NRG24020620230302911 03/06/2023 Vimla Kushwah 1705003007WL011026 Vimla Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679798 VimlaKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
135 NARWAR MP-05-003-007-001/306
(KATHERA) 		1705003007NRG24020620230302846 03/06/2023 Khemraj Kushwah 1705003007WL011024 Khemraj Kushwah 00688 FINO0001001 1326 1326 Processed 08/06/2023 215679798 KhemrajKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 NARWAR MP-05-003-007-001/325
(KATHERA) 		1705003007NRG24020620230302873 03/06/2023 Balkishan Baghel 1705003007WL011025 Balkishan Baghel 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215679798 BalkishanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030623APB_FTO_70887 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_030623APB_FTO_70887 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
3 NARWAR MP1705003_030623APB_FTO_70887 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
4 NARWAR MP1705003_030623APB_FTO_70887 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 156468
5 NARWAR MP1705003_030623APB_FTO_70887 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 14586
6 NARWAR MP1705003_030623APB_FTO_70887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NARWAR MP1705003_030623APB_FTO_70887 India Post Payments Bank IPOS0000001 Shivpuri 1326

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