Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_190623APB_FTO_107935
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-05-003-060-002/225
(ANDORA) 		1705003060NRG24190620230413275 19/06/2023 dinesh jatav 1705003060WL014621 dinesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513936749 dineshjatav BANK OF BARODA(606985)
2 NARWAR MP-05-003-060-002/281
(ANDORA) 		1705003060NRG24190620230413286 19/06/2023 sanjesh jatav 1705003060WL014621 sanjesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513936749 sanjeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-060-002/295-A
(ANDORA) 		1705003060NRG24190620230413288 19/06/2023 ramendra rawat 1705003060WL014621 ramendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513936749 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 NARWAR MP-05-003-060-001/47-A
(ANDORA) 		1705003060NRG24190620230413252 19/06/2023 foolbati pal 1705003060WL014621 foolbati pal 00048 BKID0009085 1326 1326 Processed 23/06/2023 513936749 foolbatipal BANK OF INDIA(508505)
5 NARWAR MP-05-003-060-001/610-B
(ANDORA) 		1705003060NRG24190620230413254 19/06/2023 pavan pal 1705003060WL014621 pavan pal 00048 BKID0009085 1326 1326 Processed 23/06/2023 513936749 pavanpal BANK OF INDIA(508505)
6 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG24190620230413259 19/06/2023 balli kevat 1705003060WL014621 balli kevat 00048 BKID0009085 1326 1326 Processed 23/06/2023 513936749 ballikevat BANK OF INDIA(508505)
7 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003060NRG24190620230413265 19/06/2023 keshpal yadav 1705003060WL014621 keshpal yadav 00048 BKID0009085 1326 1326 Processed 23/06/2023 513936749 keshpalyadav BANK OF INDIA(508505)
8 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG24190620230413272 19/06/2023 RATAN SINGH RAWAT 1705003060WL014621 RATAN SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 23/06/2023 513936749 RATANSINGHRAWAT BANK OF INDIA(508505)
9 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG24190620230413273 19/06/2023 RAJESH RAWAT 1705003060WL014621 RAJESH RAWAT 00048 BKID0009085 1326 1326 Processed 23/06/2023 513936749 RAJESHRAWAT BANK OF INDIA(508505)
10 NARWAR MP-05-003-060-002/220
(ANDORA) 		1705003060NRG24190620230413274 19/06/2023 KALLU RAWAT 1705003060WL014621 KALLU RAWAT 00048 BKID0009085 1326 1326 Processed 23/06/2023 513936749 KALLURAWAT BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003060NRG24190620230413282 19/06/2023 kammod 1705003060WL014621 kammod 00048 BKID0009085 1326 1326 Processed 23/06/2023 513936749 kammod BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG24190620230413283 19/06/2023 SEETARAM 1705003060WL014621 SEETARAM 00048 BKID0009085 1326 1326 Processed 23/06/2023 513936749 SEETARAM BANK OF INDIA(508505)
13 NARWAR MP-05-003-060-002/395
(ANDORA) 		1705003060NRG24190620230413302 19/06/2023 URMILA BAI RAWAT 1705003060WL014621 URMILA BAI RAWAT 00048 BKID0009085 1326 1326 Processed 23/06/2023 513936749 URMILABAIRAWAT BANK OF INDIA(508505)
SubTotal 13260 13260
14 NARWAR MP-05-003-060-001/400
(ANDORA) 		1705003060NRG24190620230413240 19/06/2023 rupendra bundela 1705003060WL014621 rupendra bundela 00354 PUNB0059900 1326 1326 Processed 23/06/2023 513936749 rupendrabundela PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-060-001/401
(ANDORA) 		1705003060NRG24190620230413241 19/06/2023 nerpendra bundela 1705003060WL014621 nerpendra bundela 00354 PUNB0059900 1326 1326 Processed 23/06/2023 513936749 nerpendrabundela PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-060-001/409-A
(ANDORA) 		1705003060NRG24190620230413248 19/06/2023 brajmohan kewat 1705003060WL014621 brajmohan kewat 00354 PUNB0059900 1326 1326 Processed 23/06/2023 513936749 brajmohankewat PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-060-002/398
(ANDORA) 		1705003060NRG24190620230413304 19/06/2023 Shailendra Rawat 1705003060WL014621 Shailendra Rawat 00354 PUNB0059900 1326 1326 Processed 23/06/2023 513936749 ShailendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 NARWAR MP-05-003-060-002/279
(ANDORA) 		1705003060NRG24190620230413285 19/06/2023 ramsevak vanshkar 1705003060WL014621 ramsevak vanshkar 00415 SBIN0030125 1326 1326 Processed 23/06/2023 513936749 ramsevakvanshkar INDIAN BANK(607105)
SubTotal 1326 1326
19 NARWAR MP-05-003-060-001/198
(ANDORA) 		1705003060NRG24190620230413230 19/06/2023 hakim rawat 1705003060WL014621 hakim rawat 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 hakimrawat INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-060-001/58-A
(ANDORA) 		1705003060NRG24190620230413253 19/06/2023 badam pal 1705003060WL014621 badam pal 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 badampal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-060-001/7
(ANDORA) 		1705003060NRG24190620230413258 19/06/2023 Deena 1705003060WL014621 Deena 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 Deena INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-060-002/101-A
(ANDORA) 		1705003060NRG24190620230413266 19/06/2023 manoj vanshkar 1705003060WL014621 manoj vanshkar 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 manojvanshkar FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-060-002/13-A
(ANDORA) 		1705003060NRG24190620230413269 19/06/2023 ravi jatav 1705003060WL014621 ravi jatav 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 ravijatav BANK OF INDIA(508505)
24 NARWAR MP-05-003-060-002/227
(ANDORA) 		1705003060NRG24190620230413276 19/06/2023 RAMKISHAN JATAV 1705003060WL014621 RAMKISHAN JATAV 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 RAMKISHANJATAV STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-060-002/286
(ANDORA) 		1705003060NRG24190620230413287 19/06/2023 shivdayal jatav 1705003060WL014621 shivdayal jatav 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 shivdayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003060NRG24190620230413291 19/06/2023 kishori jatav 1705003060WL014621 kishori jatav 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-060-002/75
(ANDORA) 		1705003060NRG24190620230413307 19/06/2023 parwat 1705003060WL014621 parwat 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 parwat INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-05-003-061-001/161
(LAMAKNA) 		1705003060NRG24190620230413308 19/06/2023 laxmi parihar 1705003060WL014621 laxmi parihar 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 laxmiparihar FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-05-003-061-001/163
(LAMAKNA) 		1705003060NRG24190620230413309 19/06/2023 rajkumari parihar 1705003060WL014621 rajkumari parihar 00415 SBIN0030132 1326 1326 Processed 23/06/2023 513936749 rajkumariparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
30 NARWAR MP-05-003-060-001/38
(ANDORA) 		1705003060NRG24190620230413237 19/06/2023 dharmjeet 1705003060WL014621 dharmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513936749 dharmjeet INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-060-001/611-A
(ANDORA) 		1705003060NRG24190620230413255 19/06/2023 gutai 1705003060WL014621 gutai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513936749 gutai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 NARWAR MP-05-003-060-001/357
(ANDORA) 		1705003060NRG24190620230413232 19/06/2023 angad singh 1705003060WL014621 angad singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 angadsingh FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-060-001/398
(ANDORA) 		1705003060NRG24190620230413238 19/06/2023 Pappi Rawat 1705003060WL014621 Pappi Rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 PappiRawat FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-060-001/399
(ANDORA) 		1705003060NRG24190620230413239 19/06/2023 Brajesh Pal 1705003060WL014621 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 BrajeshPal FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-060-001/405
(ANDORA) 		1705003060NRG24190620230413244 19/06/2023 maheep singh 1705003060WL014621 maheep singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 maheepsingh FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-060-001/406
(ANDORA) 		1705003060NRG24190620230413245 19/06/2023 archana yadav 1705003060WL014621 archana yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 archanayadav FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-060-001/408
(ANDORA) 		1705003060NRG24190620230413246 19/06/2023 priti yadav 1705003060WL014621 priti yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 pritiyadav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-060-001/409
(ANDORA) 		1705003060NRG24190620230413247 19/06/2023 pappu kevat 1705003060WL014621 pappu kevat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 pappukevat FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-060-001/412
(ANDORA) 		1705003060NRG24190620230413251 19/06/2023 Rahul Bundela 1705003060WL014621 Rahul Bundela 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 RahulBundela FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-060-001/66-A
(ANDORA) 		1705003060NRG24190620230413256 19/06/2023 usha yadav 1705003060WL014621 usha yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 ushayadav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-060-001/67-A
(ANDORA) 		1705003060NRG24190620230413257 19/06/2023 raheesh yadav 1705003060WL014621 raheesh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 raheeshyadav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-060-001/80
(ANDORA) 		1705003060NRG24190620230413261 19/06/2023 bhagvat Singh Rawat 1705003060WL014621 bhagvat Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 bhagvatSinghRawat FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-060-001/80-B
(ANDORA) 		1705003060NRG24190620230413262 19/06/2023 Hemlata RAWAT 1705003060WL014621 Hemlata RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 HemlataRAWAT FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-060-002/15-B
(ANDORA) 		1705003060NRG24190620230413270 19/06/2023 veeran rajak 1705003060WL014621 veeran rajak 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 veeranrajak FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-060-002/187
(ANDORA) 		1705003060NRG24190620230413271 19/06/2023 Lal Singh 1705003060WL014621 Lal Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 LalSingh FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-060-002/236-B
(ANDORA) 		1705003060NRG24190620230413278 19/06/2023 manish rawat 1705003060WL014621 manish rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 manishrawat FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-060-002/237
(ANDORA) 		1705003060NRG24190620230413279 19/06/2023 reshama rawat 1705003060WL014621 reshama rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 reshamarawat FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-060-002/238
(ANDORA) 		1705003060NRG24190620230413280 19/06/2023 sabita rawat 1705003060WL014621 sabita rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 sabitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-060-002/329
(ANDORA) 		1705003060NRG24190620230413292 19/06/2023 manoj jatav 1705003060WL014621 manoj jatav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 manojjatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-060-002/330
(ANDORA) 		1705003060NRG24190620230413293 19/06/2023 nahar singh jatav 1705003060WL014621 nahar singh jatav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 naharsinghjatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-060-002/366-B
(ANDORA) 		1705003060NRG24190620230413299 19/06/2023 narendra singh rawat 1705003060WL014621 narendra singh rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 narendrasinghrawat FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-060-002/392
(ANDORA) 		1705003060NRG24190620230413301 19/06/2023 GULAB SINGH PAL 1705003060WL014621 GULAB SINGH PAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 GULABSINGHPAL FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-060-002/401
(ANDORA) 		1705003060NRG24190620230413305 19/06/2023 prakash rawat 1705003060WL014621 prakash rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 prakashrawat FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-061-001/363
(LAMAKNA) 		1705003060NRG24190620230413311 19/06/2023 MEENA PARIHAR 1705003060WL014621 MEENA PARIHAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936749 MEENAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
55 NARWAR MP-05-003-060-001/364
(ANDORA) 		1705003060NRG24190620230413233 19/06/2023 RAMKUMARI YADAV 1705003060WL014621 RAMKUMARI YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936749 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-060-001/364-A
(ANDORA) 		1705003060NRG24190620230413234 19/06/2023 KRISHNA YADAV 1705003060WL014621 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936749 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-060-001/94-A
(ANDORA) 		1705003060NRG24190620230413264 19/06/2023 BADAM SINGH RAWAT 1705003060WL014621 BADAM SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936749 BADAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG24190620230413290 19/06/2023 geeta rawat 1705003060WL014621 geeta rawat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936749 geetarawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-060-002/362
(ANDORA) 		1705003060NRG24190620230413297 19/06/2023 ABADH BAI RAWAT 1705003060WL014621 ABADH BAI RAWAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936749 ABADHBAIRAWAT FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-060-002/365
(ANDORA) 		1705003060NRG24190620230413298 19/06/2023 RAVINDRA RAWAT 1705003060WL014621 RAVINDRA RAWAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936749 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003060NRG24190620230413312 19/06/2023 SHARDA JATAV 1705003060WL014621 SHARDA JATAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936749 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-061-001/365-A
(LAMAKNA) 		1705003060NRG24190620230413313 19/06/2023 BARSHA JATAV 1705003060WL014621 BARSHA JATAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936749 BARSHAJATAV FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-061-001/366
(LAMAKNA) 		1705003060NRG24190620230413314 19/06/2023 SAVITRI PARIHAR 1705003060WL014621 SAVITRI PARIHAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936749 SAVITRIPARIHAR FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-061-001/393
(LAMAKNA) 		1705003060NRG24190620230413316 19/06/2023 RAJENDRI PARIHAR 1705003060WL014621 RAJENDRI PARIHAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936749 RAJENDRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
65 NARWAR MP-05-003-060-001/356
(ANDORA) 		1705003060NRG24190620230413231 19/06/2023 sundar pal 1705003060WL014621 sundar pal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 sundarpal INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-060-001/378
(ANDORA) 		1705003060NRG24190620230413236 19/06/2023 KAUSHAL YADAV 1705003060WL014621 KAUSHAL YADAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 KAUSHALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-060-001/402
(ANDORA) 		1705003060NRG24190620230413242 19/06/2023 bablu rawat 1705003060WL014621 bablu rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 bablurawat INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-060-001/403-A
(ANDORA) 		1705003060NRG24190620230413243 19/06/2023 monu yadav 1705003060WL014621 monu yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 monuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-060-001/410
(ANDORA) 		1705003060NRG24190620230413249 19/06/2023 Veer Singh Yadav 1705003060WL014621 Veer Singh Yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-060-001/411
(ANDORA) 		1705003060NRG24190620230413250 19/06/2023 Sovran Kewat 1705003060WL014621 Sovran Kewat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 SovranKewat INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-060-001/7-B
(ANDORA) 		1705003060NRG24190620230413260 19/06/2023 mangaliya kevat 1705003060WL014621 mangaliya kevat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 mangaliyakevat INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-060-001/89
(ANDORA) 		1705003060NRG24190620230413263 19/06/2023 ANANT SINGH 1705003060WL014621 ANANT SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-060-002/105-A
(ANDORA) 		1705003060NRG24190620230413267 19/06/2023 balkishan rawat 1705003060WL014621 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 balkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-060-002/105-B
(ANDORA) 		1705003060NRG24190620230413268 19/06/2023 dharmajit singh rawat 1705003060WL014621 dharmajit singh rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 dharmajitsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-060-002/242
(ANDORA) 		1705003060NRG24190620230413281 19/06/2023 Mina rawat 1705003060WL014621 Mina rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 Minarawat INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-060-002/277
(ANDORA) 		1705003060NRG24190620230413284 19/06/2023 kavita jatav 1705003060WL014621 kavita jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 kavitajatav PUNJAB NATIONAL BANK(508568)
77 NARWAR MP-05-003-060-002/296
(ANDORA) 		1705003060NRG24190620230413289 19/06/2023 Nikita 1705003060WL014621 Nikita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-060-002/344
(ANDORA) 		1705003060NRG24190620230413294 19/06/2023 munna jatav 1705003060WL014621 munna jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 munnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-060-002/345
(ANDORA) 		1705003060NRG24190620230413295 19/06/2023 mukesh jatav 1705003060WL014621 mukesh jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 mukeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003060NRG24190620230413296 19/06/2023 ramkumar rawat 1705003060WL014621 ramkumar rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 ramkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-060-002/391
(ANDORA) 		1705003060NRG24190620230413300 19/06/2023 ARPANA RAWAT 1705003060WL014621 ARPANA RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 ARPANARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
82 NARWAR MP-05-003-060-002/397
(ANDORA) 		1705003060NRG24190620230413303 19/06/2023 Chhotu Jatav 1705003060WL014621 Chhotu Jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 ChhotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-060-002/63-A
(ANDORA) 		1705003060NRG24190620230413306 19/06/2023 bhairo rawat 1705003060WL014621 bhairo rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 bhairorawat INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-05-003-061-001/195
(LAMAKNA) 		1705003060NRG24190620230413310 19/06/2023 sardar singh 1705003060WL014621 sardar singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-05-003-061-001/383
(LAMAKNA) 		1705003060NRG24190620230413315 19/06/2023 SANDIP PRATAP SINGH PARMAR 1705003060WL014621 SANDIP PRATAP SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 SANDIPPRATAPSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-05-003-061-001/395
(LAMAKNA) 		1705003060NRG24190620230413317 19/06/2023 MADHAB SINGH PARMAR 1705003060WL014621 MADHAB SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513936749 MADHABSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 114036 114036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190623APB_FTO_107935 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 NARWAR MP1705003_190623APB_FTO_107935 Bank of India BKID0009085 Karera 13260
3 NARWAR MP1705003_190623APB_FTO_107935 Punjab National Bank PUNB0059900 BARONI KHURD 5304
4 NARWAR MP1705003_190623APB_FTO_107935 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_190623APB_FTO_107935 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 14586
6 NARWAR MP1705003_190623APB_FTO_107935 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
7 NARWAR MP1705003_190623APB_FTO_107935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
8 NARWAR MP1705003_190623APB_FTO_107935 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 NARWAR MP1705003_190623APB_FTO_107935 India Post Payments Bank IPOS0000001 Shivpuri 29172

Download In Excel