Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_010823APB_FTO_198669
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-05-003-019-001/180-B
(KODHER) 		1705003019NRG24010820230642863 01/08/2023 Purushottam Sharma 1705003019WL022141 Purushottam Sharma 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324807274 PurushottamSharma STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-019-001/180-C
(KODHER) 		1705003019NRG24010820230642864 01/08/2023 Sandip Sharma 1705003019WL022141 Sandip Sharma 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324807274 SandipSharma STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003019NRG24010820230642891 01/08/2023 Atar Singh 1705003019WL022141 Atar Singh 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324807274 AtarSingh STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-019-002/314
(KODHER) 		1705003019NRG24010820230642898 01/08/2023 Lakhan Singh Kushwah 1705003019WL022141 Lakhan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324807274 LakhanSinghKushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-019-002/316
(KODHER) 		1705003019NRG24010820230642902 01/08/2023 Kalyan Singh Baghel 1705003019WL022141 Kalyan Singh Baghel 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324807274 KalyanSinghBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-019-002/317
(KODHER) 		1705003019NRG24010820230642904 01/08/2023 Sahab Singh Baghel 1705003019WL022141 Sahab Singh Baghel 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324807274 SahabSinghBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24010820230642919 01/08/2023 Kalyan Singh Kushwah 1705003019WL022141 Kalyan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324807274 KalyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-019-002/91-C
(KODHER) 		1705003019NRG24010820230642942 01/08/2023 Sultan Singh Kushwah 1705003019WL022141 Sultan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324807274 SultanSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 NARWAR MP-05-003-019-002/201-C
(KODHER) 		1705003019NRG24010820230642882 01/08/2023 Rachana Kushwah 1705003019WL022141 Rachana Kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324807274 RachanaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24010820230642859 01/08/2023 DEVENDRA SINGH BAGHEL 1705003019WL022141 DEVENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 DEVENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24010820230642860 01/08/2023 shila bai 1705003019WL022141 shila bai 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 shilabai STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003019NRG24010820230642861 01/08/2023 Papoo 1705003019WL022141 Papoo 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 Papoo STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003019NRG24010820230642862 01/08/2023 Ramdevi 1705003019WL022141 Ramdevi 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 Ramdevi STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003019NRG24010820230642865 01/08/2023 GAVENDRA 1705003019WL022141 GAVENDRA 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 GAVENDRA STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003019NRG24010820230642866 01/08/2023 Jayandr Singh Baish 1705003019WL022141 Jayandr Singh Baish 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
16 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003019NRG24010820230642867 01/08/2023 Nand Kishor Sharma 1705003019WL022141 Nand Kishor Sharma 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 NandKishorSharma STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003019NRG24010820230642868 01/08/2023 Sanjay Tiwari 1705003019WL022141 Sanjay Tiwari 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 SanjayTiwari STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-019-001/65-B
(KODHER) 		1705003019NRG24010820230642870 01/08/2023 DHANVANTI KUSHWAH 1705003019WL022141 DHANVANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 DHANVANTIKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-001/65-C
(KODHER) 		1705003019NRG24010820230642871 01/08/2023 PARVATI KUSHWAH 1705003019WL022141 PARVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 PARVATIKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-001/80-A
(KODHER) 		1705003019NRG24010820230642872 01/08/2023 Sunil Jatav 1705003019WL022141 Sunil Jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 SunilJatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003019NRG24010820230642873 01/08/2023 VINITA KUSHWAH 1705003019WL022141 VINITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 VINITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003019NRG24010820230642875 01/08/2023 Damodar Kushwah 1705003019WL022141 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 DamodarKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003019NRG24010820230642876 01/08/2023 JAGAT SINGH BAGHEL 1705003019WL022141 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003019NRG24010820230642877 01/08/2023 Hakim singh 1705003019WL022141 Hakim singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 Hakimsingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/180-A
(KODHER) 		1705003019NRG24010820230642878 01/08/2023 GOVIND SINGH 1705003019WL022141 GOVIND SINGH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 GOVINDSINGH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-002/180-A
(KODHER) 		1705003019NRG24010820230642879 01/08/2023 MUNNI KUSHWAH 1705003019WL022141 MUNNI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003019NRG24010820230642880 01/08/2023 SUBHADRA BAI KUSHWAH 1705003019WL022141 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 SUBHADRABAIKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/201-A
(KODHER) 		1705003019NRG24010820230642881 01/08/2023 LAKSHMI KUSHWAH 1705003019WL022141 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/25-B
(KODHER) 		1705003019NRG24010820230642883 01/08/2023 Shivraj Singh Baghel 1705003019WL022141 Shivraj Singh Baghel 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 ShivrajSinghBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-002/302
(KODHER) 		1705003019NRG24010820230642884 01/08/2023 Ramdei Kushwah 1705003019WL022141 Ramdei Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 RamdeiKushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/303
(KODHER) 		1705003019NRG24010820230642886 01/08/2023 Ram Singh Kushwah 1705003019WL022141 Ram Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 RamSinghKushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-002/303
(KODHER) 		1705003019NRG24010820230642887 01/08/2023 Vimla Bai Kushwah 1705003019WL022141 Vimla Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 VimlaBaiKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/305
(KODHER) 		1705003019NRG24010820230642888 01/08/2023 Babeeta Kushwah 1705003019WL022141 Babeeta Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 BabeetaKushwah MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-019-002/306
(KODHER) 		1705003019NRG24010820230642889 01/08/2023 Naval Singh Baghel 1705003019WL022141 Naval Singh Baghel 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 NavalSinghBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-002/306
(KODHER) 		1705003019NRG24010820230642890 01/08/2023 Sukhbati Baghel 1705003019WL022141 Sukhbati Baghel 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 SukhbatiBaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-002/309
(KODHER) 		1705003019NRG24010820230642894 01/08/2023 Mitti 1705003019WL022141 Mitti 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 Mitti STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-002/311
(KODHER) 		1705003019NRG24010820230642895 01/08/2023 Kailash 1705003019WL022141 Kailash 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 Kailash STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-002/313
(KODHER) 		1705003019NRG24010820230642897 01/08/2023 Rajnee Kushwah 1705003019WL022141 Rajnee Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 RajneeKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-002/313
(KODHER) 		1705003019NRG24010820230642896 01/08/2023 Sunil Singh 1705003019WL022141 Sunil Singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 SunilSingh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-019-002/314
(KODHER) 		1705003019NRG24010820230642899 01/08/2023 Geeta Kushwah 1705003019WL022141 Geeta Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 GeetaKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-019-002/315
(KODHER) 		1705003019NRG24010820230642900 01/08/2023 Shyamlal Kushwah 1705003019WL022141 Shyamlal Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 ShyamlalKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-019-002/316
(KODHER) 		1705003019NRG24010820230642903 01/08/2023 Rajkumari Baghel 1705003019WL022141 Rajkumari Baghel 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 RajkumariBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-002/319
(KODHER) 		1705003019NRG24010820230642906 01/08/2023 Laxminarayan Kushwah 1705003019WL022141 Laxminarayan Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 LaxminarayanKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-019-002/319
(KODHER) 		1705003019NRG24010820230642907 01/08/2023 Munni Kushwah 1705003019WL022141 Munni Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 MunniKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-002/321
(KODHER) 		1705003019NRG24010820230642912 01/08/2023 Pradeep Kushwah 1705003019WL022141 Pradeep Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 PradeepKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003019NRG24010820230642914 01/08/2023 Sitaram 1705003019WL022141 Sitaram 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 Sitaram STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-019-002/324-B
(KODHER) 		1705003019NRG24010820230642917 01/08/2023 Balveer Singh Rajpoot 1705003019WL022141 Balveer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 BalveerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003019NRG24010820230642918 01/08/2023 Nisha Kushwah 1705003019WL022141 Nisha Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 NishaKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/351
(KODHER) 		1705003019NRG24010820230642926 01/08/2023 Preeti Kushwah 1705003019WL022141 Preeti Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 PreetiKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-019-002/352
(KODHER) 		1705003019NRG24010820230642927 01/08/2023 Kunjawati Kushwah 1705003019WL022141 Kunjawati Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 KunjawatiKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-019-002/354
(KODHER) 		1705003019NRG24010820230642928 01/08/2023 Manish Kushwah 1705003019WL022141 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 ManishKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-019-002/360
(KODHER) 		1705003019NRG24010820230642929 01/08/2023 Hotam Singh 1705003019WL022141 Hotam Singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 HotamSingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-019-002/44-A
(KODHER) 		1705003019NRG24010820230642930 01/08/2023 MAKKHO BAI KUSHWAH 1705003019WL022141 MAKKHO BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 MAKKHOBAIKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-019-002/44-B
(KODHER) 		1705003019NRG24010820230642931 01/08/2023 JASMANT SINGH KUSHWAH 1705003019WL022141 JASMANT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 JASMANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-019-002/44-C
(KODHER) 		1705003019NRG24010820230642933 01/08/2023 RAM SAKHI BAI 1705003019WL022141 RAM SAKHI BAI 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 RAMSAKHIBAI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-002/44-C
(KODHER) 		1705003019NRG24010820230642932 01/08/2023 UDAY SINGH KUSHWAH 1705003019WL022141 UDAY SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 UDAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003019NRG24010820230642934 01/08/2023 ARVIND BAISH 1705003019WL022141 ARVIND BAISH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 ARVINDBAISH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-019-002/57-C
(KODHER) 		1705003019NRG24010820230642935 01/08/2023 MANGAL KUSHWAH 1705003019WL022141 MANGAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 MANGALKUSHWAH FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-019-002/78
(KODHER) 		1705003019NRG24010820230642938 01/08/2023 SUMER SINGH KUSHWAH 1705003019WL022141 SUMER SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 SUMERSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-019-002/85-A
(KODHER) 		1705003019NRG24010820230642940 01/08/2023 Sahab singh 1705003019WL022141 Sahab singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 Sahabsingh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-019-002/9
(KODHER) 		1705003019NRG24010820230642941 01/08/2023 SURENDRA RAJPOOT 1705003019WL022141 SURENDRA RAJPOOT 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-019-002/91-C
(KODHER) 		1705003019NRG24010820230642943 01/08/2023 Fhoolvatee Kushwah 1705003019WL022141 Fhoolvatee Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 FhoolvateeKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-002/92-A
(KODHER) 		1705003019NRG24010820230642944 01/08/2023 Hari Singh 1705003019WL022141 Hari Singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 HariSingh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-019-002/93-A
(KODHER) 		1705003019NRG24010820230642945 01/08/2023 MEENA BAI KUSHWAH 1705003019WL022141 MEENA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 MEENABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-019-002/95-A
(KODHER) 		1705003019NRG24010820230642946 01/08/2023 Prabhudayal 1705003019WL022141 Prabhudayal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807274 Prabhudayal STATE BANK OF INDIA(508548)
SubTotal 74256 74256
66 NARWAR MP-05-003-019-002/121-A
(KODHER) 		1705003019NRG24010820230642874 01/08/2023 Rajendra Kushwah 1705003019WL022141 Rajendra Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807274 RajendraKushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003019NRG24010820230642892 01/08/2023 Sunita 1705003019WL022141 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807274 Sunita MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24010820230642920 01/08/2023 Shanti Bai Kushwah 1705003019WL022141 Shanti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807274 ShantiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003019NRG24010820230642924 01/08/2023 Mitti Bai Kushwah 1705003019WL022141 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807274 MittiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-019-002/57-D
(KODHER) 		1705003019NRG24010820230642937 01/08/2023 MAMTA KUSHWAH 1705003019WL022141 MAMTA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807274 MAMTAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-019-002/57-D
(KODHER) 		1705003019NRG24010820230642936 01/08/2023 MOHAN SINGH KUSHWAH 1705003019WL022141 MOHAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807274 MOHANSINGHKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 7956 7956
72 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003019NRG24010820230642869 01/08/2023 Saroj veish 1705003019WL022141 Saroj veish 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 Sarojveish FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-019-002/302-A
(KODHER) 		1705003019NRG24010820230642885 01/08/2023 Hakim Singh Kushwah 1705003019WL022141 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-019-002/309
(KODHER) 		1705003019NRG24010820230642893 01/08/2023 Kok Singh Kushwah 1705003019WL022141 Kok Singh Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 KokSinghKushwah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-019-002/315
(KODHER) 		1705003019NRG24010820230642901 01/08/2023 Premavati Bai Kushwah 1705003019WL022141 Premavati Bai Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 PremavatiBaiKushwah FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-019-002/317
(KODHER) 		1705003019NRG24010820230642905 01/08/2023 Saroj Baghel 1705003019WL022141 Saroj Baghel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 SarojBaghel FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003019NRG24010820230642909 01/08/2023 Suman 1705003019WL022141 Suman 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 Suman FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-019-002/321
(KODHER) 		1705003019NRG24010820230642910 01/08/2023 Badam Singh 1705003019WL022141 Badam Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 BadamSingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-019-002/321
(KODHER) 		1705003019NRG24010820230642911 01/08/2023 Saguna Bai Kushwah 1705003019WL022141 Saguna Bai Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 SagunaBaiKushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003019NRG24010820230642913 01/08/2023 Kalyan Singh Vaish 1705003019WL022141 Kalyan Singh Vaish 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-019-002/324
(KODHER) 		1705003019NRG24010820230642915 01/08/2023 Uttam Singh Rajpoot 1705003019WL022141 Uttam Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 UttamSinghRajpoot FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-019-002/324-A
(KODHER) 		1705003019NRG24010820230642916 01/08/2023 Ummed Singh Rajpoot 1705003019WL022141 Ummed Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 UmmedSinghRajpoot FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG24010820230642921 01/08/2023 Kamlesh Kushwah 1705003019WL022141 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003019NRG24010820230642922 01/08/2023 Haricharan 1705003019WL022141 Haricharan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 Haricharan FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-019-002/340
(KODHER) 		1705003019NRG24010820230642923 01/08/2023 Hakim Singh 1705003019WL022141 Hakim Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807274 HakimSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010823APB_FTO_198669 State Bank of India SBIN0010852 NARWAR 10608
2 NARWAR MP1705003_010823APB_FTO_198669 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
3 NARWAR MP1705003_010823APB_FTO_198669 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 74256
4 NARWAR MP1705003_010823APB_FTO_198669 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7956
5 NARWAR MP1705003_010823APB_FTO_198669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564

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