Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_280923APB_FTO_293608
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-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24260920230858933 28/09/2023 Karan Singh Kushwah 1705003006WL030630 Karan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 09/11/2023 297378110 KaranSinghKushwah STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24260920230858934 28/09/2023 Manisha Kushwah 1705003006WL030630 Manisha Kushwah 00415 SBIN0010852 1326 1326 Processed 09/11/2023 297378110 ManishaKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24260920230858867 28/09/2023 bashanti 1705003006WL030630 bashanti 00415 SBIN0030125 1326 1326 Processed 09/11/2023 297378110 bashanti STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/189-A
(BAKRAMPUR) 		1705003006NRG24260920230858868 28/09/2023 Sangita Kushwah 1705003006WL030630 Sangita Kushwah 00415 SBIN0030125 1326 1326 Processed 09/11/2023 297378110 SangitaKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24260920230858853 28/09/2023 VIKRAM KUSHWAH 1705003006WL030630 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24260920230858854 28/09/2023 Rukuma bai 1705003006WL030630 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Rukumabai STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24260920230858855 28/09/2023 Dyabati kushwah 1705003006WL030630 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Dyabatikushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24260920230858856 28/09/2023 Kadam singh kushwah 1705003006WL030630 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Kadamsinghkushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24260920230858857 28/09/2023 Gokul Singh Kushwah 1705003006WL030630 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 GokulSinghKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24260920230858859 28/09/2023 pursottam kushwah 1705003006WL030630 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 pursottamkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/187-A
(BAKRAMPUR) 		1705003006NRG24260920230858864 28/09/2023 Chandrabati Kushwah 1705003006WL030630 Chandrabati Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 ChandrabatiKushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/187-B
(BAKRAMPUR) 		1705003006NRG24260920230858865 28/09/2023 Urmila Kushwah 1705003006WL030630 Urmila Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 UrmilaKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24260920230858869 28/09/2023 Ranveer singh kushwah 1705003006WL030630 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Ranveersinghkushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/191-B
(BAKRAMPUR) 		1705003006NRG24260920230858870 28/09/2023 Rammo Bai 1705003006WL030630 Rammo Bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 RammoBai STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24260920230858871 28/09/2023 dwarika 1705003006WL030630 dwarika 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 dwarika MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24260920230858873 28/09/2023 alam singh 1705003006WL030630 alam singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 alamsingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24260920230858880 28/09/2023 damodar 1705003006WL030630 damodar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 damodar STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24260920230858881 28/09/2023 Pista bai kushwah 1705003006WL030630 Pista bai kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Pistabaikushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/314-B
(BAKRAMPUR) 		1705003006NRG24260920230858882 28/09/2023 Malkhan singh kushwah 1705003006WL030630 Malkhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Malkhansinghkushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG24260920230858883 28/09/2023 Netram kushwah 1705003006WL030630 Netram kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Netramkushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24260920230858884 28/09/2023 Bharat Singh 1705003006WL030630 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 BharatSingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24260920230858888 28/09/2023 mukund singh 1705003006WL030630 mukund singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 mukundsingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/461-C
(BAKRAMPUR) 		1705003006NRG24260920230858890 28/09/2023 Govind Singh Kushwah 1705003006WL030630 Govind Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 GovindSinghKushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24260920230858891 28/09/2023 gabbar 1705003006WL030630 gabbar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 gabbar STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24260920230858892 28/09/2023 Khem sing kushwah 1705003006WL030630 Khem sing kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-006-002/50-B
(BAKRAMPUR) 		1705003006NRG24260920230858893 28/09/2023 Sarita Kushwah 1705003006WL030630 Sarita Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 SaritaKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/51-A
(BAKRAMPUR) 		1705003006NRG24260920230858894 28/09/2023 Ram Singh Kushwah 1705003006WL030630 Ram Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 RamSinghKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24260920230858897 28/09/2023 Mangal Singh Kushwah 1705003006WL030630 Mangal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 MangalSinghKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24260920230858900 28/09/2023 Janno bai 1705003006WL030630 Janno bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Jannobai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24260920230858899 28/09/2023 Man singh kushwah 1705003006WL030630 Man singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Mansinghkushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24260920230858902 28/09/2023 Kalawati Kushwah 1705003006WL030630 Kalawati Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 KalawatiKushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24260920230858901 28/09/2023 Ram singh kushwah 1705003006WL030630 Ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Ramsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG24260920230858910 28/09/2023 Leela bati kushwah 1705003006WL030630 Leela bati kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Leelabatikushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/663-D
(BAKRAMPUR) 		1705003006NRG24260920230858912 28/09/2023 Saroj kushwah 1705003006WL030630 Saroj kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Sarojkushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24260920230858916 28/09/2023 GAJRAJ SINGH KUSHWAH 1705003006WL030630 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 GAJRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24260920230858917 28/09/2023 Halki Bai Kushwah 1705003006WL030630 Halki Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 HalkiBaiKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24260920230858918 28/09/2023 Ramesh BARAR 1705003006WL030630 Ramesh BARAR 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 RameshBARAR STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG24260920230858920 28/09/2023 Shukhlal kushwah 1705003006WL030630 Shukhlal kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Shukhlalkushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG24260920230858921 28/09/2023 Vikash Kushwah 1705003006WL030630 Vikash Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 VikashKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24260920230858923 28/09/2023 Gouna Bai Kushwah 1705003006WL030630 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 GounaBaiKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24260920230858924 28/09/2023 halkeram kushwah 1705003006WL030630 halkeram kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 halkeramkushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24260920230858928 28/09/2023 Dharmendra kushwah 1705003006WL030630 Dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Dharmendrakushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24260920230858931 28/09/2023 RACHNA KUSHWAH 1705003006WL030630 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24260920230858932 28/09/2023 Mahendra Kushwah 1705003006WL030630 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 MahendraKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24260920230858935 28/09/2023 Banti kushwah 1705003006WL030630 Banti kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Bantikushwah FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-006-002/789-A
(BAKRAMPUR) 		1705003006NRG24260920230858936 28/09/2023 Neetu kushwah 1705003006WL030630 Neetu kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Neetukushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/790-C
(BAKRAMPUR) 		1705003006NRG24260920230858937 28/09/2023 Rajkumari Kushwah 1705003006WL030630 Rajkumari Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 RajkumariKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24260920230858940 28/09/2023 Ramkali Kushwah 1705003006WL030630 Ramkali Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 RamkaliKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/791-D
(BAKRAMPUR) 		1705003006NRG24260920230858941 28/09/2023 Dayaram Kushwah 1705003006WL030630 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 DayaramKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/887-C
(BAKRAMPUR) 		1705003006NRG24260920230858943 28/09/2023 Ravendra Kushwah 1705003006WL030630 Ravendra Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 RavendraKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/888-D
(BAKRAMPUR) 		1705003006NRG24260920230858944 28/09/2023 Golu Kushwah 1705003006WL030630 Golu Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 GoluKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24260920230858946 28/09/2023 BALKISHWAH KUSHWAH 1705003006WL030630 BALKISHWAH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 BALKISHWAHKUSHWAH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24260920230858947 28/09/2023 SAROJ KUSHWAH 1705003006WL030630 SAROJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 SAROJKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/890
(BAKRAMPUR) 		1705003006NRG24260920230858948 28/09/2023 DEVKI KUSHWAH 1705003006WL030630 DEVKI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24260920230858949 28/09/2023 BHEEKAM KUSHWAH 1705003006WL030630 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24260920230858950 28/09/2023 VIRENDRA KUSHWAH 1705003006WL030630 VIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 VIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/893-C
(BAKRAMPUR) 		1705003006NRG24260920230858952 28/09/2023 Nainsi Koli 1705003006WL030630 Nainsi Koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 NainsiKoli STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24260920230858954 28/09/2023 Gaya Bai Kushwah 1705003006WL030630 Gaya Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 GayaBaiKushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG24260920230858955 28/09/2023 Kishan Singh Kushwah 1705003006WL030630 Kishan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 KishanSinghKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG24260920230858956 28/09/2023 Ramwati Kushwah 1705003006WL030630 Ramwati Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 RamwatiKushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG24260920230858957 28/09/2023 Naval Singh Baghel 1705003006WL030630 Naval Singh Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 NavalSinghBaghel STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/900
(BAKRAMPUR) 		1705003006NRG24260920230858958 28/09/2023 simintra Baghel 1705003006WL030630 simintra Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 simintraBaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24260920230858485 28/09/2023 DEVENDRA SINGH BAGHEL 1705003019WL030617 DEVENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 DEVENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-019-001/129-A
(KODHER) 		1705003019NRG24260920230858486 28/09/2023 Jyoti 1705003019WL030617 Jyoti 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Jyoti STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-019-001/134-B
(KODHER) 		1705003019NRG24260920230858488 28/09/2023 Meena 1705003019WL030617 Meena 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Meena STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-019-001/134-B
(KODHER) 		1705003019NRG24260920230858487 28/09/2023 Sukhveer 1705003019WL030617 Sukhveer 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Sukhveer STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003019NRG24260920230858490 28/09/2023 Papoo 1705003019WL030617 Papoo 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Papoo STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003019NRG24260920230858491 28/09/2023 RAVI KUSHWAH 1705003019WL030617 RAVI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 RAVIKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003019NRG24260920230858492 28/09/2023 Seeta 1705003019WL030617 Seeta 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Seeta STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003019NRG24260920230858493 28/09/2023 GAVENDRA 1705003019WL030617 GAVENDRA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 GAVENDRA STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003019NRG24260920230858494 28/09/2023 Jayandr Singh Baish 1705003019WL030617 Jayandr Singh Baish 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
72 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003019NRG24260920230858495 28/09/2023 satypal singh Baish 1705003019WL030617 satypal singh Baish 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 satypalsinghBaish STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003019NRG24260920230858497 28/09/2023 Nand Kishor Sharma 1705003019WL030617 Nand Kishor Sharma 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 NandKishorSharma STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-019-001/256
(KODHER) 		1705003019NRG24260920230858498 28/09/2023 Chandrabhan Tiwari 1705003019WL030617 Chandrabhan Tiwari 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 ChandrabhanTiwari STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003019NRG24260920230858499 28/09/2023 Sanjay Tiwari 1705003019WL030617 Sanjay Tiwari 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 SanjayTiwari STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003019NRG24260920230858501 28/09/2023 Kumer singh baghel 1705003019WL030617 Kumer singh baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Kumersinghbaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003019NRG24260920230858502 28/09/2023 Lilabati 1705003019WL030617 Lilabati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Lilabati STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003019NRG24260920230858503 28/09/2023 SHIVCHARAN 1705003019WL030617 SHIVCHARAN 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 SHIVCHARAN STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003019NRG24260920230858504 28/09/2023 SIYABAI 1705003019WL030617 SIYABAI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 SIYABAI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-019-001/84-B
(KODHER) 		1705003019NRG24260920230858505 28/09/2023 Bagvat 1705003019WL030617 Bagvat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Bagvat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003019NRG24260920230858506 28/09/2023 Rajpal 1705003019WL030617 Rajpal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Rajpal STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003019NRG24260920230858507 28/09/2023 Suman 1705003019WL030617 Suman 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Suman STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003019NRG24260920230858508 28/09/2023 Damodar Kushwah 1705003019WL030617 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 DamodarKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003019NRG24260920230858509 28/09/2023 JAGAT SINGH BAGHEL 1705003019WL030617 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003019NRG24260920230858510 28/09/2023 Hakim singh 1705003019WL030617 Hakim singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Hakimsingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-019-002/188
(KODHER) 		1705003019NRG24260920230858511 28/09/2023 Karan Singh 1705003019WL030617 Karan Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 KaranSingh STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003019NRG24260920230858515 28/09/2023 Sitaram 1705003019WL030617 Sitaram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 Sitaram STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003019NRG24260920230858516 28/09/2023 Rakhi Kushwah 1705003019WL030617 Rakhi Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 RakhiKushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003019NRG24260920230858517 28/09/2023 Bhagwati Kushwah 1705003019WL030617 Bhagwati Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 BhagwatiKushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-019-002/354
(KODHER) 		1705003019NRG24260920230858527 28/09/2023 Manish Kushwah 1705003019WL030617 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 ManishKushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-019-002/360
(KODHER) 		1705003019NRG24260920230858528 28/09/2023 Hotam Singh 1705003019WL030617 Hotam Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 HotamSingh STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003019NRG24260920230858529 28/09/2023 ARVIND BAISH 1705003019WL030617 ARVIND BAISH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 ARVINDBAISH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-019-002/86-A
(KODHER) 		1705003019NRG24260920230858530 28/09/2023 hotam kushwah 1705003019WL030617 hotam kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378110 hotamkushwah STATE BANK OF INDIA(508548)
SubTotal 118014 118014
94 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003019NRG24260920230858496 28/09/2023 MANISHA THAKUR 1705003019WL030617 MANISHA THAKUR 00415 SBIN0030152 1326 1326 Processed 09/11/2023 297378110 MANISHATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24260920230858939 28/09/2023 Naval Kishor Kushwah 1705003006WL030630 Naval Kishor Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378110 NavalKishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-006-002/889-C
(BAKRAMPUR) 		1705003006NRG24260920230858945 28/09/2023 KALAVATI KUSHWAH 1705003006WL030630 KALAVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378110 KALAVATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-006-002/896-B
(BAKRAMPUR) 		1705003006NRG24260920230858953 28/09/2023 Prabha Kushwah 1705003006WL030630 Prabha Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378110 PrabhaKushwah MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG24260920230858523 28/09/2023 Bharat 1705003019WL030617 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378110 Bharat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG24260920230858522 28/09/2023 Rajkuwar Kushwah 1705003019WL030617 Rajkuwar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378110 RajkuwarKushwah MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003019NRG24260920230858526 28/09/2023 Mitti Bai Kushwah 1705003019WL030617 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378110 MittiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
101 NARWAR MP-05-003-006-002/254
(BAKRAMPUR) 		1705003006NRG24260920230858872 28/09/2023 Urmila Kushwah 1705003006WL030630 Urmila Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24260920230858898 28/09/2023 Suman Kushwah 1705003006WL030630 Suman Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 SumanKushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG24260920230858911 28/09/2023 Son singh kushwah 1705003006WL030630 Son singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 Sonsinghkushwah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-006-002/687-A
(BAKRAMPUR) 		1705003006NRG24260920230858919 28/09/2023 Arvindra Kushwah 1705003006WL030630 Arvindra Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 ArvindraKushwah FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24260920230858929 28/09/2023 Ram singh kushwah 1705003006WL030630 Ram singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 Ramsinghkushwah FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24260920230858930 28/09/2023 Ramkali kushwah 1705003006WL030630 Ramkali kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 Ramkalikushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-006-002/791-A
(BAKRAMPUR) 		1705003006NRG24260920230858938 28/09/2023 Gourav Kushwah 1705003006WL030630 Gourav Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 GouravKushwah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-019-001/139-C
(KODHER) 		1705003019NRG24260920230858489 28/09/2023 Chandan 1705003019WL030617 Chandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 Chandan FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003019NRG24260920230858500 28/09/2023 Saroj veish 1705003019WL030617 Saroj veish 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 Sarojveish FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003019NRG24260920230858513 28/09/2023 Suman 1705003019WL030617 Suman 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 Suman FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003019NRG24260920230858514 28/09/2023 Kalyan Singh Vaish 1705003019WL030617 Kalyan Singh Vaish 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-019-002/328
(KODHER) 		1705003019NRG24260920230858518 28/09/2023 Badam Singh Kushwah 1705003019WL030617 Badam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 BadamSinghKushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG24260920230858520 28/09/2023 Patiram Baghel 1705003019WL030617 Patiram Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG24260920230858521 28/09/2023 Pista Bai Baghel 1705003019WL030617 Pista Bai Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 PistaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG24260920230858524 28/09/2023 Kamlesh Kushwah 1705003019WL030617 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003019NRG24260920230858525 28/09/2023 Haricharan 1705003019WL030617 Haricharan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378110 Haricharan FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
117 NARWAR MP-05-003-006-002/163-A
(BAKRAMPUR) 		1705003006NRG24260920230858858 28/09/2023 Veer Singh Kushwah 1705003006WL030630 Veer Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378110 VeerSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-006-002/460-A
(BAKRAMPUR) 		1705003006NRG24260920230858889 28/09/2023 Ray Singh Kushwah 1705003006WL030630 Ray Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378110 RaySinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-006-002/722-B
(BAKRAMPUR) 		1705003006NRG24260920230858922 28/09/2023 Kusum Bai Baghel 1705003006WL030630 Kusum Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378110 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-006-002/794-D
(BAKRAMPUR) 		1705003006NRG24260920230858942 28/09/2023 Bharti Kushwah 1705003006WL030630 Bharti Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378110 BhartiKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280923APB_FTO_293608 State Bank of India SBIN0010852 NARWAR 2652
2 NARWAR MP1705003_280923APB_FTO_293608 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
3 NARWAR MP1705003_280923APB_FTO_293608 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 118014
4 NARWAR MP1705003_280923APB_FTO_293608 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
5 NARWAR MP1705003_280923APB_FTO_293608 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
6 NARWAR MP1705003_280923APB_FTO_293608 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6630
7 NARWAR MP1705003_280923APB_FTO_293608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
8 NARWAR MP1705003_280923APB_FTO_293608 India Post Payments Bank IPOS0000001 Shivpuri 5304

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