Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_090723APB_FTO_156518
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-05-003-044-001/206-B
(KHADICHA) 		1705003044NRG24090720230549118 09/07/2023 sushil rawat 1705003044WL018636 sushil rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406001 sushilrawat BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-044-001/400-C
(KHADICHA) 		1705003044NRG24090720230549195 09/07/2023 haridas rajak 1705003044WL018636 haridas rajak 00048 BKID0009457 1326 1326 Processed 13/07/2023 843406001 haridasrajak BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-044-001/10-A
(KHADICHA) 		1705003044NRG24090720230549094 09/07/2023 Neelam 1705003044WL018636 Neelam 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 Neelam STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-044-001/2-A
(KHADICHA) 		1705003044NRG24090720230549116 09/07/2023 aneeta prajapti 1705003044WL018636 aneeta prajapti 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 aneetaprajapti STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-044-001/270-C
(KHADICHA) 		1705003044NRG24090720230549132 09/07/2023 banti jatav 1705003044WL018636 banti jatav 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 bantijatav STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-044-001/270-C
(KHADICHA) 		1705003044NRG24090720230549133 09/07/2023 bhabna jatav 1705003044WL018636 bhabna jatav 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 bhabnajatav STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-044-001/287-D
(KHADICHA) 		1705003044NRG24090720230549137 09/07/2023 bhupendra 1705003044WL018636 bhupendra 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 bhupendra STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-044-001/373
(KHADICHA) 		1705003044NRG24090720230549148 09/07/2023 sakuntla jatav 1705003044WL018636 sakuntla jatav 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 sakuntlajatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-044-001/374
(KHADICHA) 		1705003044NRG24090720230549149 09/07/2023 pancham singh 1705003044WL018636 pancham singh 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 panchamsingh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-044-001/374
(KHADICHA) 		1705003044NRG24090720230549150 09/07/2023 rajkumari pal 1705003044WL018636 rajkumari pal 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 rajkumaripal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-044-001/384-B
(KHADICHA) 		1705003044NRG24090720230549155 09/07/2023 varsha rajak 1705003044WL018636 varsha rajak 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 varsharajak STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-044-001/394-D
(KHADICHA) 		1705003044NRG24090720230549171 09/07/2023 kausliya badai 1705003044WL018636 kausliya badai 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 kausliyabadai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-044-001/394-D
(KHADICHA) 		1705003044NRG24090720230549170 09/07/2023 santosh badai 1705003044WL018636 santosh badai 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 santoshbadai STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-044-001/397-A
(KHADICHA) 		1705003044NRG24090720230549173 09/07/2023 mangal singh 1705003044WL018636 mangal singh 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 mangalsingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-044-001/398-B
(KHADICHA) 		1705003044NRG24090720230549181 09/07/2023 CHHHIDU 1705003044WL018636 CHHHIDU 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 CHHHIDU STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-044-001/4-A
(KHADICHA) 		1705003044NRG24090720230549187 09/07/2023 jeetendra jha 1705003044WL018636 jeetendra jha 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 jeetendrajha STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-044-001/400-A
(KHADICHA) 		1705003044NRG24090720230549193 09/07/2023 seema baghel 1705003044WL018636 seema baghel 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 seemabaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-044-001/406-A
(KHADICHA) 		1705003044NRG24090720230549199 09/07/2023 jaydevi badai 1705003044WL018636 jaydevi badai 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 jaydevibadai STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-044-001/418-A
(KHADICHA) 		1705003044NRG24090720230549214 09/07/2023 MALTI PRAJAPATI 1705003044WL018636 MALTI PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406001 MALTIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
20 NARWAR MP-05-003-044-001/10-A
(KHADICHA) 		1705003044NRG24090720230549093 09/07/2023 PATIRAM KARAN 1705003044WL018636 PATIRAM KARAN 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 PATIRAMKARAN STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-044-001/13-C
(KHADICHA) 		1705003044NRG24090720230549097 09/07/2023 rajabeti rawat 1705003044WL018636 rajabeti rawat 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 rajabetirawat STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-044-001/174-B
(KHADICHA) 		1705003044NRG24090720230549104 09/07/2023 anita baghel 1705003044WL018636 anita baghel 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 anitabaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-044-001/2-A
(KHADICHA) 		1705003044NRG24090720230549115 09/07/2023 naval singh prajapti 1705003044WL018636 naval singh prajapti 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 navalsinghprajapti STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-044-001/269-A
(KHADICHA) 		1705003044NRG24090720230549124 09/07/2023 barsha jatav 1705003044WL018636 barsha jatav 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 barshajatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-044-001/280
(KHADICHA) 		1705003044NRG24090720230549134 09/07/2023 bineeta karan 1705003044WL018636 bineeta karan 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 bineetakaran INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-044-001/296
(KHADICHA) 		1705003044NRG24090720230549139 09/07/2023 balkishan 1705003044WL018636 balkishan 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 balkishan STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-044-001/299-A
(KHADICHA) 		1705003044NRG24090720230549140 09/07/2023 mulayam singh rawat 1705003044WL018636 mulayam singh rawat 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 mulayamsinghrawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-044-001/299-A
(KHADICHA) 		1705003044NRG24090720230549141 09/07/2023 sheela devi rawat 1705003044WL018636 sheela devi rawat 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 sheeladevirawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-044-001/300-A
(KHADICHA) 		1705003044NRG24090720230549142 09/07/2023 chhaya pal 1705003044WL018636 chhaya pal 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 chhayapal STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-044-001/383
(KHADICHA) 		1705003044NRG24090720230549153 09/07/2023 KARANJU 1705003044WL018636 KARANJU 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 KARANJU STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-044-001/386
(KHADICHA) 		1705003044NRG24090720230549157 09/07/2023 MATADIN 1705003044WL018636 MATADIN 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 MATADIN STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-044-001/39
(KHADICHA) 		1705003044NRG24090720230549161 09/07/2023 lajyavati rajak 1705003044WL018636 lajyavati rajak 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 lajyavatirajak STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-044-001/390-A
(KHADICHA) 		1705003044NRG24090720230549162 09/07/2023 RENU RAJAK 1705003044WL018636 RENU RAJAK 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 RENURAJAK STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-044-001/391-A
(KHADICHA) 		1705003044NRG24090720230549165 09/07/2023 mamta rajaj 1705003044WL018636 mamta rajaj 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 mamtarajaj STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-044-001/394
(KHADICHA) 		1705003044NRG24090720230549168 09/07/2023 ramkumari 1705003044WL018636 ramkumari 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 ramkumari STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-044-001/394-C
(KHADICHA) 		1705003044NRG24090720230549169 09/07/2023 prem badai 1705003044WL018636 prem badai 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 prembadai STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-044-001/396
(KHADICHA) 		1705003044NRG24090720230549172 09/07/2023 KALLU JATAV 1705003044WL018636 KALLU JATAV 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 KALLUJATAV STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-044-001/397-A
(KHADICHA) 		1705003044NRG24090720230549174 09/07/2023 mamta prajapati 1705003044WL018636 mamta prajapati 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 mamtaprajapati STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-044-001/397-B
(KHADICHA) 		1705003044NRG24090720230549176 09/07/2023 malti 1705003044WL018636 malti 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 malti STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-044-001/397-D
(KHADICHA) 		1705003044NRG24090720230549180 09/07/2023 meena bai 1705003044WL018636 meena bai 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 meenabai STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-044-001/399-C
(KHADICHA) 		1705003044NRG24090720230549185 09/07/2023 lalaram baghel 1705003044WL018636 lalaram baghel 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 lalarambaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-044-001/399-C
(KHADICHA) 		1705003044NRG24090720230549186 09/07/2023 veervati baghel 1705003044WL018636 veervati baghel 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 veervatibaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-044-001/400-B
(KHADICHA) 		1705003044NRG24090720230549194 09/07/2023 vimlesh baghel 1705003044WL018636 vimlesh baghel 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 vimleshbaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-044-001/406-A
(KHADICHA) 		1705003044NRG24090720230549198 09/07/2023 beerbal 1705003044WL018636 beerbal 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 beerbal STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-044-001/411-A
(KHADICHA) 		1705003044NRG24090720230549203 09/07/2023 KIRAN KARN 1705003044WL018636 KIRAN KARN 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 KIRANKARN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-044-001/411-A
(KHADICHA) 		1705003044NRG24090720230549202 09/07/2023 MATADEEN KARN 1705003044WL018636 MATADEEN KARN 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 MATADEENKARN STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-044-001/414-C
(KHADICHA) 		1705003044NRG24090720230549205 09/07/2023 Geeta baghel 1705003044WL018636 Geeta baghel 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 Geetabaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-044-001/416-A
(KHADICHA) 		1705003044NRG24090720230549208 09/07/2023 rahul rajak 1705003044WL018636 rahul rajak 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 rahulrajak STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-044-001/417
(KHADICHA) 		1705003044NRG24090720230549209 09/07/2023 MAHENDRA JATAV 1705003044WL018636 MAHENDRA JATAV 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 MAHENDRAJATAV STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-044-001/417
(KHADICHA) 		1705003044NRG24090720230549210 09/07/2023 somwati jatav 1705003044WL018636 somwati jatav 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 somwatijatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-044-001/417-C
(KHADICHA) 		1705003044NRG24090720230549212 09/07/2023 Hakim singh rawat 1705003044WL018636 Hakim singh rawat 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 Hakimsinghrawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-044-001/418-C
(KHADICHA) 		1705003044NRG24090720230549215 09/07/2023 DHANIRAM RAJAK 1705003044WL018636 DHANIRAM RAJAK 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406001 DHANIRAMRAJAK STATE BANK OF INDIA(508548)
SubTotal 43758 43758
53 NARWAR MP-05-003-044-001/10
(KHADICHA) 		1705003044NRG24090720230549091 09/07/2023 brajesh 1705003044WL018636 brajesh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 brajesh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-044-001/10
(KHADICHA) 		1705003044NRG24090720230549092 09/07/2023 shanti bai 1705003044WL018636 shanti bai 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 shantibai STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-044-001/13-C
(KHADICHA) 		1705003044NRG24090720230549096 09/07/2023 dashrath rawat 1705003044WL018636 dashrath rawat 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 dashrathrawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-044-001/15-B
(KHADICHA) 		1705003044NRG24090720230549099 09/07/2023 kalawati adiwasi 1705003044WL018636 kalawati adiwasi 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 kalawatiadiwasi STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-044-001/177
(KHADICHA) 		1705003044NRG24090720230549105 09/07/2023 Sunman 1705003044WL018636 Sunman 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 Sunman STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24090720230549106 09/07/2023 hardas 1705003044WL018636 hardas 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 hardas STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24090720230549107 09/07/2023 munni 1705003044WL018636 munni 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 munni STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-044-001/191
(KHADICHA) 		1705003044NRG24090720230549113 09/07/2023 ashok 1705003044WL018636 ashok 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 ashok STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-044-001/191
(KHADICHA) 		1705003044NRG24090720230549114 09/07/2023 pista 1705003044WL018636 pista 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 pista STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-044-001/26
(KHADICHA) 		1705003044NRG24090720230549121 09/07/2023 akhilesh 1705003044WL018636 akhilesh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 akhilesh STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-044-001/26
(KHADICHA) 		1705003044NRG24090720230549122 09/07/2023 Jamitri bai 1705003044WL018636 Jamitri bai 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 Jamitribai STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-044-001/269-B
(KHADICHA) 		1705003044NRG24090720230549125 09/07/2023 Laxmi 1705003044WL018636 Laxmi 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 Laxmi STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-044-001/269-C
(KHADICHA) 		1705003044NRG24090720230549127 09/07/2023 kusum bai jatav 1705003044WL018636 kusum bai jatav 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 kusumbaijatav STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-044-001/270
(KHADICHA) 		1705003044NRG24090720230549128 09/07/2023 Veer singh 1705003044WL018636 Veer singh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 Veersingh STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-044-001/287-A
(KHADICHA) 		1705003044NRG24090720230549135 09/07/2023 kartar singh 1705003044WL018636 kartar singh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 kartarsingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-044-001/372
(KHADICHA) 		1705003044NRG24090720230549147 09/07/2023 ganesha ram 1705003044WL018636 ganesha ram 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 ganesharam STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-044-001/374-A
(KHADICHA) 		1705003044NRG24090720230549151 09/07/2023 ray singh baghel 1705003044WL018636 ray singh baghel 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 raysinghbaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-044-001/383-B
(KHADICHA) 		1705003044NRG24090720230549154 09/07/2023 PRAKASH 1705003044WL018636 PRAKASH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 PRAKASH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-044-001/39
(KHADICHA) 		1705003044NRG24090720230549160 09/07/2023 vinod 1705003044WL018636 vinod 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 vinod STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-044-001/391
(KHADICHA) 		1705003044NRG24090720230549163 09/07/2023 PREMBATI 1705003044WL018636 PREMBATI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 PREMBATI STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-044-001/391-A
(KHADICHA) 		1705003044NRG24090720230549164 09/07/2023 Brajesh rajak 1705003044WL018636 Brajesh rajak 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 Brajeshrajak STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-044-001/392
(KHADICHA) 		1705003044NRG24090720230549166 09/07/2023 Gyaprasad 1705003044WL018636 Gyaprasad 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 Gyaprasad STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-044-001/393
(KHADICHA) 		1705003044NRG24090720230549167 09/07/2023 Laxmi jatav 1705003044WL018636 Laxmi jatav 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 Laxmijatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-044-001/397-B
(KHADICHA) 		1705003044NRG24090720230549175 09/07/2023 jagdeesh 1705003044WL018636 jagdeesh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 jagdeesh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-044-001/397-C
(KHADICHA) 		1705003044NRG24090720230549178 09/07/2023 jayanti 1705003044WL018636 jayanti 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 jayanti STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-044-001/397-C
(KHADICHA) 		1705003044NRG24090720230549177 09/07/2023 MUKESH PRAJAPATI 1705003044WL018636 MUKESH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-044-001/397-D
(KHADICHA) 		1705003044NRG24090720230549179 09/07/2023 kallu prajapati 1705003044WL018636 kallu prajapati 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 kalluprajapati STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-044-001/40-A
(KHADICHA) 		1705003044NRG24090720230549191 09/07/2023 chandu rajak 1705003044WL018636 chandu rajak 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 chandurajak STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-044-001/40-A
(KHADICHA) 		1705003044NRG24090720230549192 09/07/2023 suman rajak 1705003044WL018636 suman rajak 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 sumanrajak STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-044-001/402
(KHADICHA) 		1705003044NRG24090720230549197 09/07/2023 UTTAM BAGHEL 1705003044WL018636 UTTAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 UTTAMBAGHEL STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-044-001/407
(KHADICHA) 		1705003044NRG24090720230549200 09/07/2023 balkishan 1705003044WL018636 balkishan 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 balkishan STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-044-001/414-D
(KHADICHA) 		1705003044NRG24090720230549206 09/07/2023 GOPI BAGHEL 1705003044WL018636 GOPI BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 GOPIBAGHEL STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-044-001/417-A
(KHADICHA) 		1705003044NRG24090720230549211 09/07/2023 shivdyal jatav 1705003044WL018636 shivdyal jatav 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 shivdyaljatav STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-044-001/418-A
(KHADICHA) 		1705003044NRG24090720230549213 09/07/2023 mulam 1705003044WL018636 mulam 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406001 mulam STATE BANK OF INDIA(508548)
SubTotal 45084 45084
87 NARWAR MP-05-003-044-001/174-A
(KHADICHA) 		1705003044NRG24090720230549101 09/07/2023 anil baghel 1705003044WL018636 anil baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 anilbaghel MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-044-001/174-A
(KHADICHA) 		1705003044NRG24090720230549102 09/07/2023 kranti baghel 1705003044WL018636 kranti baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 krantibaghel STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-044-001/174-B
(KHADICHA) 		1705003044NRG24090720230549103 09/07/2023 chatur singh baghel 1705003044WL018636 chatur singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 chatursinghbaghel MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-044-001/179-A
(KHADICHA) 		1705003044NRG24090720230549108 09/07/2023 papita baghel 1705003044WL018636 papita baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 papitabaghel MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-044-001/179-B
(KHADICHA) 		1705003044NRG24090720230549109 09/07/2023 jeetu baghel 1705003044WL018636 jeetu baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 jeetubaghel MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-044-001/18-C
(KHADICHA) 		1705003044NRG24090720230549110 09/07/2023 meena rawat 1705003044WL018636 meena rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 meenarawat MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-044-001/205-A
(KHADICHA) 		1705003044NRG24090720230549117 09/07/2023 motiram rajak 1705003044WL018636 motiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 motiramrajak MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-044-001/214-A
(KHADICHA) 		1705003044NRG24090720230549120 09/07/2023 shrikrishan baghel 1705003044WL018636 shrikrishan baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 shrikrishanbaghel MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-044-001/269-C
(KHADICHA) 		1705003044NRG24090720230549126 09/07/2023 bhogiram jatav 1705003044WL018636 bhogiram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 bhogiramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-044-001/270-A
(KHADICHA) 		1705003044NRG24090720230549129 09/07/2023 nisha jatav 1705003044WL018636 nisha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 nishajatav MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-044-001/270-B
(KHADICHA) 		1705003044NRG24090720230549130 09/07/2023 arun kumar jatav 1705003044WL018636 arun kumar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 arunkumarjatav MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-044-001/270-B
(KHADICHA) 		1705003044NRG24090720230549131 09/07/2023 mayavati jatav 1705003044WL018636 mayavati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 mayavatijatav MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-044-001/316
(KHADICHA) 		1705003044NRG24090720230549144 09/07/2023 pushpa baghel 1705003044WL018636 pushpa baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 pushpabaghel MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-044-001/316-A
(KHADICHA) 		1705003044NRG24090720230549145 09/07/2023 phulavati baghel 1705003044WL018636 phulavati baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 phulavatibaghel MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-044-001/316-B
(KHADICHA) 		1705003044NRG24090720230549146 09/07/2023 neelam baghel 1705003044WL018636 neelam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 neelambaghel MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-044-001/374-A
(KHADICHA) 		1705003044NRG24090720230549152 09/07/2023 neelam baghel 1705003044WL018636 neelam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 neelambaghel MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-044-001/388
(KHADICHA) 		1705003044NRG24090720230549159 09/07/2023 khimiya jatav 1705003044WL018636 khimiya jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 khimiyajatav MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-044-001/399-B
(KHADICHA) 		1705003044NRG24090720230549183 09/07/2023 ashok laxminarayan mishra 1705003044WL018636 ashok laxminarayan mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 ashoklaxminarayanmishra MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-044-001/399-B
(KHADICHA) 		1705003044NRG24090720230549184 09/07/2023 sonu ashok mishra 1705003044WL018636 sonu ashok mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 sonuashokmishra MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-044-001/4-A
(KHADICHA) 		1705003044NRG24090720230549188 09/07/2023 sadhana jha 1705003044WL018636 sadhana jha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 sadhanajha MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-044-001/40
(KHADICHA) 		1705003044NRG24090720230549190 09/07/2023 jayanti rajak 1705003044WL018636 jayanti rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 jayantirajak INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-044-001/400-C
(KHADICHA) 		1705003044NRG24090720230549196 09/07/2023 brajkishori rajak 1705003044WL018636 brajkishori rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 brajkishorirajak MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-044-001/407
(KHADICHA) 		1705003044NRG24090720230549201 09/07/2023 harkuar parihar 1705003044WL018636 harkuar parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 harkuarparihar STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-044-001/414-C
(KHADICHA) 		1705003044NRG24090720230549204 09/07/2023 karna baghel 1705003044WL018636 karna baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 karnabaghel STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-044-001/414-D
(KHADICHA) 		1705003044NRG24090720230549207 09/07/2023 jamitri baghel 1705003044WL018636 jamitri baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406001 jamitribaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
112 NARWAR MP-05-003-044-001/13-A
(KHADICHA) 		1705003044NRG24090720230549095 09/07/2023 aatam singh 1705003044WL018636 aatam singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406001 aatamsingh STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-044-001/18-D
(KHADICHA) 		1705003044NRG24090720230549112 09/07/2023 mamta 1705003044WL018636 mamta 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406001 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-044-001/18-D
(KHADICHA) 		1705003044NRG24090720230549111 09/07/2023 vivesh rawat 1705003044WL018636 vivesh rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406001 viveshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-044-001/287-B
(KHADICHA) 		1705003044NRG24090720230549136 09/07/2023 kalyan singh 1705003044WL018636 kalyan singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406001 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-044-001/287-D
(KHADICHA) 		1705003044NRG24090720230549138 09/07/2023 sharda rawat 1705003044WL018636 sharda rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406001 shardarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 153816 153816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090723APB_FTO_156518 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_090723APB_FTO_156518 Bank of India BKID0009457 DABRA 1326
3 NARWAR MP1705003_090723APB_FTO_156518 State Bank of India SBIN0010169 KARERA 22542
4 NARWAR MP1705003_090723APB_FTO_156518 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 43758
5 NARWAR MP1705003_090723APB_FTO_156518 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 45084
6 NARWAR MP1705003_090723APB_FTO_156518 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 17238
7 NARWAR MP1705003_090723APB_FTO_156518 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
8 NARWAR MP1705003_090723APB_FTO_156518 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3978
9 NARWAR MP1705003_090723APB_FTO_156518 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6630
10 NARWAR MP1705003_090723APB_FTO_156518 India Post Payments Bank IPOS0000001 Shivpuri 6630

Download In Excel