Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_150823APB_FTO_220193
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-05-003-004-005/30-A
(BARKHADI) 		1705003004NRG24150820230690248 15/08/2023 RAMASHRI 1705003004WL024414 RAMASHRI 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678581942 RAMASHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NARWAR MP-05-003-004-003/25
(BARKHADI) 		1705003004NRG24150820230690251 15/08/2023 ramrati bai kushwah 1705003004WL024415 ramrati bai kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 ramratibaikushwah STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-004-003/57-A
(BARKHADI) 		1705003004NRG24150820230690253 15/08/2023 niapat kuswash 1705003004WL024415 niapat kuswash 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 niapatkuswash STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-004-003/627
(BARKHADI) 		1705003004NRG24150820230690254 15/08/2023 NEINARAM KUSHWAH 1705003004WL024415 NEINARAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 NEINARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
5 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24150820230690255 15/08/2023 SEVA RAM KUSHWAH 1705003004WL024415 SEVA RAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 SEVARAMKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24150820230690256 15/08/2023 SUMAN BAI KUSHWAH 1705003004WL024415 SUMAN BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-004-003/640-A
(BARKHADI) 		1705003004NRG24150820230690258 15/08/2023 KAMALESH KUSHWAH 1705003004WL024415 KAMALESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 KAMALESHKUSHWAH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-004-003/640-A
(BARKHADI) 		1705003004NRG24150820230690257 15/08/2023 PREMNARAYAN KUSHWAH 1705003004WL024415 PREMNARAYAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 PREMNARAYANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-004-004/10-A
(BARKHADI) 		1705003004NRG24150820230690219 15/08/2023 Kamlesh pal 1705003004WL024414 Kamlesh pal 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Kamleshpal STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-004-004/10-C
(BARKHADI) 		1705003004NRG24150820230690260 15/08/2023 BHAGIRATH 1705003004WL024415 BHAGIRATH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 BHAGIRATH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-004-004/10-D
(BARKHADI) 		1705003004NRG24150820230690263 15/08/2023 Bharti kushwah 1705003004WL024415 Bharti kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 Bhartikushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-004-004/10-D
(BARKHADI) 		1705003004NRG24150820230690262 15/08/2023 Lakhan singh kushwah 1705003004WL024415 Lakhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 Lakhansinghkushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-004/11-B
(BARKHADI) 		1705003004NRG24150820230690220 15/08/2023 Hari singh 1705003004WL024414 Hari singh 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Harisingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-004-004/11-B
(BARKHADI) 		1705003004NRG24150820230690221 15/08/2023 Sunita kushwah 1705003004WL024414 Sunita kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Sunitakushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-004-004/11-C
(BARKHADI) 		1705003004NRG24150820230690264 15/08/2023 GOPAL SINGH KUSHWAH 1705003004WL024415 GOPAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 GOPALSINGHKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-004-004/11-C
(BARKHADI) 		1705003004NRG24150820230690265 15/08/2023 SUNITA KUSHWAH 1705003004WL024415 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-004-004/14-B
(BARKHADI) 		1705003004NRG24150820230690222 15/08/2023 Dharmendra singh kushwah 1705003004WL024414 Dharmendra singh kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Dharmendrasinghkushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-004-004/14-B
(BARKHADI) 		1705003004NRG24150820230690223 15/08/2023 Pista kushwah 1705003004WL024414 Pista kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Pistakushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-004/14-C
(BARKHADI) 		1705003004NRG24150820230690266 15/08/2023 Bhavna kushwaha 1705003004WL024415 Bhavna kushwaha 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 Bhavnakushwaha STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-004/147-A
(BARKHADI) 		1705003004NRG24150820230690267 15/08/2023 Urmila Baghel 1705003004WL024415 Urmila Baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 UrmilaBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-004-004/38-A
(BARKHADI) 		1705003004NRG24150820230690270 15/08/2023 NARENDRA KUMAR BAGHEL 1705003004WL024415 NARENDRA KUMAR BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 NARENDRAKUMARBAGHEL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-004/38-A
(BARKHADI) 		1705003004NRG24150820230690271 15/08/2023 RACHANA BAGHEL 1705003004WL024415 RACHANA BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 RACHANABAGHEL STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-004/39-A
(BARKHADI) 		1705003004NRG24150820230690224 15/08/2023 Seema bai baghel 1705003004WL024414 Seema bai baghel 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Seemabaibaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-004-004/39-D
(BARKHADI) 		1705003004NRG24150820230690273 15/08/2023 Kuthmo bai baghel 1705003004WL024415 Kuthmo bai baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 Kuthmobaibaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-004/40-B
(BARKHADI) 		1705003004NRG24150820230690274 15/08/2023 Jeevanlal baghel 1705003004WL024415 Jeevanlal baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 Jeevanlalbaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-004/41-A
(BARKHADI) 		1705003004NRG24150820230690275 15/08/2023 Harisingh baghel 1705003004WL024415 Harisingh baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 Harisinghbaghel MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-004-004/41-A
(BARKHADI) 		1705003004NRG24150820230690276 15/08/2023 Ramdevi baghel 1705003004WL024415 Ramdevi baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 Ramdevibaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-004-004/41-B
(BARKHADI) 		1705003004NRG24150820230690277 15/08/2023 Hareeballabh baghel 1705003004WL024415 Hareeballabh baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 Hareeballabhbaghel MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-004-004/41-B
(BARKHADI) 		1705003004NRG24150820230690278 15/08/2023 Rajeshvri baghel 1705003004WL024415 Rajeshvri baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 Rajeshvribaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-004/45-B
(BARKHADI) 		1705003004NRG24150820230690281 15/08/2023 BHOGIRAM BAGHEL 1705003004WL024415 BHOGIRAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 BHOGIRAMBAGHEL STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-004/45-B
(BARKHADI) 		1705003004NRG24150820230690282 15/08/2023 REKHA BAI BAGHEL 1705003004WL024415 REKHA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 REKHABAIBAGHEL STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24150820230690286 15/08/2023 BHOORI KUSHWAH 1705003004WL024415 BHOORI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 BHOORIKUSHWAH FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24150820230690288 15/08/2023 BHAGWANLAL BAGHEL 1705003004WL024415 BHAGWANLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 BHAGWANLALBAGHEL STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24150820230690289 15/08/2023 DHANMANTI BAGHEL 1705003004WL024415 DHANMANTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 DHANMANTIBAGHEL STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24150820230690291 15/08/2023 NITA BAGHEL 1705003004WL024415 NITA BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 NITABAGHEL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-004/624
(BARKHADI) 		1705003004NRG24150820230690292 15/08/2023 LAL SINGH KUSHWAH 1705003004WL024415 LAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 LALSINGHKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-004/624
(BARKHADI) 		1705003004NRG24150820230690293 15/08/2023 MUKHI BAI 1705003004WL024415 MUKHI BAI 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 MUKHIBAI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-004-004/624-A
(BARKHADI) 		1705003004NRG24150820230690294 15/08/2023 MANISH KUMAR KUSHWAH 1705003004WL024415 MANISH KUMAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 MANISHKUMARKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-004/624-B
(BARKHADI) 		1705003004NRG24150820230690296 15/08/2023 Naval Singh Kushwah 1705003004WL024415 Naval Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581942 NavalSinghKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24150820230690227 15/08/2023 Vijay singh baghel 1705003004WL024414 Vijay singh baghel 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Vijaysinghbaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-005/17-B
(BARKHADI) 		1705003004NRG24150820230690229 15/08/2023 Bhoop singh baghel 1705003004WL024414 Bhoop singh baghel 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Bhoopsinghbaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24150820230690231 15/08/2023 BAIJANTI BAGHEL 1705003004WL024414 BAIJANTI BAGHEL 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 BAIJANTIBAGHEL STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24150820230690230 15/08/2023 Siddar baghel 1705003004WL024414 Siddar baghel 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Siddarbaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24150820230690232 15/08/2023 Heera singh kushwah 1705003004WL024414 Heera singh kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Heerasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24150820230690234 15/08/2023 Hameer singh 1705003004WL024414 Hameer singh 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Hameersingh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24150820230690235 15/08/2023 parmanand 1705003004WL024414 parmanand 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 parmanand STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24150820230690236 15/08/2023 sovran kuswah 1705003004WL024414 sovran kuswah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 sovrankuswah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-005/192
(BARKHADI) 		1705003004NRG24150820230690237 15/08/2023 Chanda 1705003004WL024414 Chanda 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Chanda STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG24150820230690241 15/08/2023 Chetram Kushwah 1705003004WL024414 Chetram Kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 ChetramKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG24150820230690239 15/08/2023 Radhakishan 1705003004WL024414 Radhakishan 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Radhakishan STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG24150820230690240 15/08/2023 Urmila Kushwah 1705003004WL024414 Urmila Kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 UrmilaKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24150820230690242 15/08/2023 panjap singh gurjar 1705003004WL024414 panjap singh gurjar 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 panjapsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24150820230690243 15/08/2023 ramraja gurjar 1705003004WL024414 ramraja gurjar 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 ramrajagurjar STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24150820230690245 15/08/2023 Rajesh jatav 1705003004WL024414 Rajesh jatav 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Rajeshjatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24150820230690244 15/08/2023 Ramesh jatav 1705003004WL024414 Ramesh jatav 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 Rameshjatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-004-005/74-A
(BARKHADI) 		1705003004NRG24150820230690249 15/08/2023 jandel gurjar 1705003004WL024414 jandel gurjar 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 jandelgurjar STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-004-005/74-A
(BARKHADI) 		1705003004NRG24150820230690250 15/08/2023 veeke gurjar 1705003004WL024414 veeke gurjar 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581942 veekegurjar MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-027-001/1067-A
(CHITRI) 		1705003027NRG24150820230690068 15/08/2023 Buddh singh 1705003027WL024402 Buddh singh 00415 SBIN0030132 1547 1547 Processed 23/08/2023 678581942 Buddhsingh STATE BANK OF INDIA(508548)
SubTotal 70499 70499
59 NARWAR MP-05-003-004-004/10-C
(BARKHADI) 		1705003004NRG24150820230690261 15/08/2023 Usha vaghel 1705003004WL024415 Usha vaghel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581942 Ushavaghel MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-004-004/39-D
(BARKHADI) 		1705003004NRG24150820230690272 15/08/2023 Raghuvar baghel 1705003004WL024415 Raghuvar baghel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581942 Raghuvarbaghel MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24150820230690285 15/08/2023 RAMSHROOP KUSHWAH 1705003004WL024415 RAMSHROOP KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581942 RAMSHROOPKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
62 NARWAR MP-05-003-004-004/43-A
(BARKHADI) 		1705003004NRG24150820230690279 15/08/2023 BHAGERATH KUSHWAH 1705003004WL024415 BHAGERATH KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581942 BHAGERATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-004-004/43-A
(BARKHADI) 		1705003004NRG24150820230690280 15/08/2023 SUMAN KUSHWAH 1705003004WL024415 SUMAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581942 SUMANKUSHWAH FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-004-004/623
(BARKHADI) 		1705003004NRG24150820230690287 15/08/2023 KHARGO BAI KUSHWAH 1705003004WL024415 KHARGO BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581942 KHARGOBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-004-004/623-B
(BARKHADI) 		1705003004NRG24150820230690290 15/08/2023 BHAV SINGH KUSHWAH 1705003004WL024415 BHAV SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581942 BHAVSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-004-005/102-A
(BARKHADI) 		1705003004NRG24150820230690225 15/08/2023 VEERU 1705003004WL024414 VEERU 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581942 VEERU FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-004-005/120-A
(BARKHADI) 		1705003004NRG24150820230690226 15/08/2023 PARMA 1705003004WL024414 PARMA 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581942 PARMA FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-004-005/24-A
(BARKHADI) 		1705003004NRG24150820230690246 15/08/2023 KAILASHI BAI ADIVASI 1705003004WL024414 KAILASHI BAI ADIVASI 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581942 KAILASHIBAIADIVASI FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-004-005/30-A
(BARKHADI) 		1705003004NRG24150820230690247 15/08/2023 CHANDAN 1705003004WL024414 CHANDAN 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581942 CHANDAN FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-027-001/897-C
(CHITRI) 		1705003027NRG24150820230690070 15/08/2023 seema 1705003027WL024402 seema 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581942 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
71 NARWAR MP-05-003-004-004/24-A
(BARKHADI) 		1705003004NRG24150820230690269 15/08/2023 RAM BAI KUSHWAH 1705003004WL024415 RAM BAI KUSHWAH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678581942 RAMBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24150820230690283 15/08/2023 doulat singh kushwah 1705003004WL024415 doulat singh kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678581942 doulatsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150823APB_FTO_220193 Punjab National Bank PUNB0312700 SHIVPURI 1105
2 NARWAR MP1705003_150823APB_FTO_220193 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 70499
3 NARWAR MP1705003_150823APB_FTO_220193 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
4 NARWAR MP1705003_150823APB_FTO_220193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
5 NARWAR MP1705003_150823APB_FTO_220193 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 NARWAR MP1705003_150823APB_FTO_220193 India Post Payments Bank IPOS0000001 Shivpuri 1326

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