Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_090723APB_FTO_156526
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) 		1705003019NRG24090720230552148 09/07/2023 Purushottam Sharma 1705003019WL018755 Purushottam Sharma 00415 SBIN0010852 1326 1326 Processed 13/07/2023 843395991 PurushottamSharma STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-019-001/180-C
(KODHER) 		1705003019NRG24090720230552149 09/07/2023 Sandip Sharma 1705003019WL018755 Sandip Sharma 00415 SBIN0010852 1326 1326 Processed 13/07/2023 843395991 SandipSharma STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-019-002/357
(KODHER) 		1705003019NRG24090720230552229 09/07/2023 Radhelal 1705003019WL018755 Radhelal 00415 SBIN0010852 1326 1326 Processed 13/07/2023 843395991 Radhelal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NARWAR MP-05-003-019-002/353
(KODHER) 		1705003019NRG24090720230552223 09/07/2023 Rabudi Bai 1705003019WL018755 Rabudi Bai 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843395991 RabudiBai STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-051-001/433-A
(SAMUNHA) 		1705003051NRG24090720230550720 09/07/2023 VINAY KUMAR LODHI 1705003051WL018704 VINAY KUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843395991 VINAYKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003019NRG24090720230552146 09/07/2023 Papoo 1705003019WL018755 Papoo 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Papoo STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003019NRG24090720230552147 09/07/2023 Ramdevi 1705003019WL018755 Ramdevi 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Ramdevi STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003019NRG24090720230552150 09/07/2023 satypal singh Baish 1705003019WL018755 satypal singh Baish 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 satypalsinghBaish STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-019-001/254
(KODHER) 		1705003019NRG24090720230552152 09/07/2023 Pushpa Bai Solakkhi 1705003019WL018755 Pushpa Bai Solakkhi 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 PushpaBaiSolakkhi STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-019-001/254
(KODHER) 		1705003019NRG24090720230552151 09/07/2023 Trilok Singh Solakkhi 1705003019WL018755 Trilok Singh Solakkhi 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 TrilokSinghSolakkhi STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003019NRG24090720230552153 09/07/2023 Nand Kishor Sharma 1705003019WL018755 Nand Kishor Sharma 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 NandKishorSharma STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003019NRG24090720230552154 09/07/2023 Sanjay Tiwari 1705003019WL018755 Sanjay Tiwari 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 SanjayTiwari STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-001/65-B
(KODHER) 		1705003019NRG24090720230552155 09/07/2023 DHANVANTI KUSHWAH 1705003019WL018755 DHANVANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 DHANVANTIKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-001/65-C
(KODHER) 		1705003019NRG24090720230552156 09/07/2023 PARVATI KUSHWAH 1705003019WL018755 PARVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 PARVATIKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003019NRG24090720230552157 09/07/2023 VINITA KUSHWAH 1705003019WL018755 VINITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 VINITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-019-002/120-D
(KODHER) 		1705003019NRG24090720230552158 09/07/2023 MUKESH KUSHWAH 1705003019WL018755 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003019NRG24090720230552160 09/07/2023 Damodar Kushwah 1705003019WL018755 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 DamodarKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003019NRG24090720230552161 09/07/2023 JAGAT SINGH BAGHEL 1705003019WL018755 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003019NRG24090720230552162 09/07/2023 Hakim singh 1705003019WL018755 Hakim singh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Hakimsingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-002/180-A
(KODHER) 		1705003019NRG24090720230552163 09/07/2023 GOVIND SINGH 1705003019WL018755 GOVIND SINGH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 GOVINDSINGH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-002/180-A
(KODHER) 		1705003019NRG24090720230552164 09/07/2023 MUNNI KUSHWAH 1705003019WL018755 MUNNI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-019-002/180-B
(KODHER) 		1705003019NRG24090720230552166 09/07/2023 BAIJANTI BAI KUSHWAH 1705003019WL018755 BAIJANTI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 BAIJANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-002/180-B
(KODHER) 		1705003019NRG24090720230552165 09/07/2023 RAJENDRA SINGH 1705003019WL018755 RAJENDRA SINGH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 RAJENDRASINGH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-002/19-A
(KODHER) 		1705003019NRG24090720230552168 09/07/2023 Gayatri 1705003019WL018755 Gayatri 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Gayatri STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003019NRG24090720230552169 09/07/2023 RAMLAL KUSHWAH 1705003019WL018755 RAMLAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 RAMLALKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003019NRG24090720230552171 09/07/2023 SUBHADRA BAI KUSHWAH 1705003019WL018755 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 SUBHADRABAIKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-002/201-A
(KODHER) 		1705003019NRG24090720230552172 09/07/2023 LAKSHMI KUSHWAH 1705003019WL018755 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003019NRG24090720230552174 09/07/2023 MALTI BAGHEL 1705003019WL018755 MALTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 MALTIBAGHEL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003019NRG24090720230552173 09/07/2023 VIJAYA SINGH BAGHEL 1705003019WL018755 VIJAYA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 VIJAYASINGHBAGHEL STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003019NRG24090720230552176 09/07/2023 Geeta baghel 1705003019WL018755 Geeta baghel 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Geetabaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003019NRG24090720230552175 09/07/2023 Mehtab 1705003019WL018755 Mehtab 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Mehtab STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-002/300-A
(KODHER) 		1705003019NRG24090720230552178 09/07/2023 Babita baghel 1705003019WL018755 Babita baghel 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Babitabaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/300-A
(KODHER) 		1705003019NRG24090720230552177 09/07/2023 purushottam baghel 1705003019WL018755 purushottam baghel 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 purushottambaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-002/305
(KODHER) 		1705003019NRG24090720230552183 09/07/2023 Babeeta Kushwah 1705003019WL018755 Babeeta Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 BabeetaKushwah MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003019NRG24090720230552201 09/07/2023 Purshottam 1705003019WL018755 Purshottam 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Purshottam STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003019NRG24090720230552208 09/07/2023 Sitaram 1705003019WL018755 Sitaram 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Sitaram STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-002/324-B
(KODHER) 		1705003019NRG24090720230552211 09/07/2023 Balveer Singh Rajpoot 1705003019WL018755 Balveer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 BalveerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG24090720230552212 09/07/2023 Hanumant 1705003019WL018755 Hanumant 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Hanumant STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-002/350
(KODHER) 		1705003019NRG24090720230552218 09/07/2023 Jagdeesh Kushwah 1705003019WL018755 Jagdeesh Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 JagdeeshKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-019-002/351
(KODHER) 		1705003019NRG24090720230552219 09/07/2023 Preeti Kushwah 1705003019WL018755 Preeti Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 PreetiKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-019-002/352
(KODHER) 		1705003019NRG24090720230552221 09/07/2023 Kunjawati Kushwah 1705003019WL018755 Kunjawati Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 KunjawatiKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-019-002/353
(KODHER) 		1705003019NRG24090720230552222 09/07/2023 Ram SIngh 1705003019WL018755 Ram SIngh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 RamSIngh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-002/354
(KODHER) 		1705003019NRG24090720230552224 09/07/2023 Manish Kushwah 1705003019WL018755 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 ManishKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-019-002/355
(KODHER) 		1705003019NRG24090720230552225 09/07/2023 Pateeram Kushwah 1705003019WL018755 Pateeram Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 PateeramKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-002/355
(KODHER) 		1705003019NRG24090720230552226 09/07/2023 Vidya Devi Kushwah 1705003019WL018755 Vidya Devi Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 VidyaDeviKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/356
(KODHER) 		1705003019NRG24090720230552227 09/07/2023 Ranveer Singh Baghel 1705003019WL018755 Ranveer Singh Baghel 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 RanveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-019-002/357
(KODHER) 		1705003019NRG24090720230552230 09/07/2023 Sirkungar Baghel 1705003019WL018755 Sirkungar Baghel 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 SirkungarBaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-019-002/358
(KODHER) 		1705003019NRG24090720230552231 09/07/2023 Prakash 1705003019WL018755 Prakash 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Prakash STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/359
(KODHER) 		1705003019NRG24090720230552233 09/07/2023 Devi Lal 1705003019WL018755 Devi Lal 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 DeviLal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-019-002/359
(KODHER) 		1705003019NRG24090720230552234 09/07/2023 Vimla 1705003019WL018755 Vimla 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Vimla STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-019-002/360
(KODHER) 		1705003019NRG24090720230552235 09/07/2023 Hotam Singh 1705003019WL018755 Hotam Singh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 HotamSingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-019-002/361
(KODHER) 		1705003019NRG24090720230552236 09/07/2023 Pritam Singh 1705003019WL018755 Pritam Singh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 PritamSingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003019NRG24090720230552242 09/07/2023 ARVIND BAISH 1705003019WL018755 ARVIND BAISH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 ARVINDBAISH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-019-002/57-C
(KODHER) 		1705003019NRG24090720230552243 09/07/2023 MANGAL KUSHWAH 1705003019WL018755 MANGAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 MANGALKUSHWAH FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-019-002/59-A
(KODHER) 		1705003019NRG24090720230552246 09/07/2023 ram das baghel 1705003019WL018755 ram das baghel 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 ramdasbaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-002/59-A
(KODHER) 		1705003019NRG24090720230552247 09/07/2023 vimla baghel 1705003019WL018755 vimla baghel 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 vimlabaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-002/85-A
(KODHER) 		1705003019NRG24090720230552250 09/07/2023 Sahab singh 1705003019WL018755 Sahab singh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Sahabsingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-019-002/9
(KODHER) 		1705003019NRG24090720230552253 09/07/2023 SURENDRA RAJPOOT 1705003019WL018755 SURENDRA RAJPOOT 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-019-002/92-A
(KODHER) 		1705003019NRG24090720230552254 09/07/2023 Hari Singh 1705003019WL018755 Hari Singh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 HariSingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-019-002/93-A
(KODHER) 		1705003019NRG24090720230552255 09/07/2023 MEENA BAI KUSHWAH 1705003019WL018755 MEENA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 MEENABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-051-001/136-B
(SAMUNHA) 		1705003051NRG24090720230550704 09/07/2023 PRITI 1705003051WL018704 PRITI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 PRITI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-051-001/268-B
(SAMUNHA) 		1705003051NRG24090720230550707 09/07/2023 SURESH 1705003051WL018704 SURESH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 SURESH FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-051-001/290
(SAMUNHA) 		1705003051NRG24090720230550708 09/07/2023 KAMALKISHOR 1705003051WL018704 KAMALKISHOR 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 KAMALKISHOR STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-051-001/298-A
(SAMUNHA) 		1705003051NRG24090720230550710 09/07/2023 sandhya 1705003051WL018704 sandhya 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 sandhya STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-051-001/324
(SAMUNHA) 		1705003051NRG24090720230550713 09/07/2023 abbas 1705003051WL018704 abbas 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 abbas STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-051-001/324-A
(SAMUNHA) 		1705003051NRG24090720230550714 09/07/2023 hamidan 1705003051WL018704 hamidan 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 hamidan STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-051-001/356
(SAMUNHA) 		1705003051NRG24090720230550715 09/07/2023 balbeer 1705003051WL018704 balbeer 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 balbeer STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-051-001/369
(SAMUNHA) 		1705003051NRG24090720230550716 09/07/2023 RANJANA GIRI 1705003051WL018704 RANJANA GIRI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 RANJANAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-051-001/377-A
(SAMUNHA) 		1705003051NRG24090720230550717 09/07/2023 rani joshi 1705003051WL018704 rani joshi 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 ranijoshi MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-051-001/408
(SAMUNHA) 		1705003051NRG24090720230550718 09/07/2023 devilal 1705003051WL018704 devilal 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 devilal STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-051-001/444
(SAMUNHA) 		1705003051NRG24090720230550722 09/07/2023 nandani lodhi 1705003051WL018704 nandani lodhi 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 nandanilodhi STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-051-001/77
(SAMUNHA) 		1705003051NRG24090720230550723 09/07/2023 Naresh 1705003051WL018704 Naresh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 Naresh STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG24090720230550724 09/07/2023 DHANPAL kevat 1705003051WL018704 DHANPAL kevat 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395991 DHANPALkevat STATE BANK OF INDIA(508548)
SubTotal 90168 90168
74 NARWAR MP-05-003-019-002/121-A
(KODHER) 		1705003019NRG24090720230552159 09/07/2023 Rajendra Kushwah 1705003019WL018755 Rajendra Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395991 RajendraKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003019NRG24090720230552170 09/07/2023 MINA KUSHWAH 1705003019WL018755 MINA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395991 MINAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003019NRG24090720230552217 09/07/2023 Mitti Bai Kushwah 1705003019WL018755 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395991 MittiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-051-001/1
(SAMUNHA) 		1705003051NRG24090720230550702 09/07/2023 GABBAR 1705003051WL018704 GABBAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395991 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-051-001/187-A
(SAMUNHA) 		1705003051NRG24090720230550705 09/07/2023 SHISHUPAL 1705003051WL018704 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395991 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-051-001/435
(SAMUNHA) 		1705003051NRG24090720230550721 09/07/2023 KARAN 1705003051WL018704 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395991 KARAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
80 NARWAR MP-05-003-019-002/302-A
(KODHER) 		1705003019NRG24090720230552180 09/07/2023 Hakim Singh Kushwah 1705003019WL018755 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003019NRG24090720230552203 09/07/2023 Suman 1705003019WL018755 Suman 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 Suman FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-019-002/321
(KODHER) 		1705003019NRG24090720230552204 09/07/2023 Badam Singh 1705003019WL018755 Badam Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 BadamSingh FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-019-002/321
(KODHER) 		1705003019NRG24090720230552205 09/07/2023 Saguna Bai Kushwah 1705003019WL018755 Saguna Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 SagunaBaiKushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003019NRG24090720230552207 09/07/2023 Kalyan Singh Vaish 1705003019WL018755 Kalyan Singh Vaish 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-019-002/324
(KODHER) 		1705003019NRG24090720230552209 09/07/2023 Uttam Singh Rajpoot 1705003019WL018755 Uttam Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 UttamSinghRajpoot FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-019-002/324-A
(KODHER) 		1705003019NRG24090720230552210 09/07/2023 Ummed Singh Rajpoot 1705003019WL018755 Ummed Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 UmmedSinghRajpoot FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG24090720230552213 09/07/2023 Munni 1705003019WL018755 Munni 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 Munni FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG24090720230552214 09/07/2023 Kamlesh Kushwah 1705003019WL018755 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003019NRG24090720230552215 09/07/2023 Haricharan 1705003019WL018755 Haricharan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 Haricharan FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-019-002/340
(KODHER) 		1705003019NRG24090720230552216 09/07/2023 Hakim Singh 1705003019WL018755 Hakim Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 HakimSingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-019-002/356
(KODHER) 		1705003019NRG24090720230552228 09/07/2023 Usha Baghel 1705003019WL018755 Usha Baghel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 UshaBaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-019-002/358
(KODHER) 		1705003019NRG24090720230552232 09/07/2023 Bhuri Baghel 1705003019WL018755 Bhuri Baghel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 BhuriBaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-019-002/85-B
(KODHER) 		1705003019NRG24090720230552251 09/07/2023 Bhuree 1705003019WL018755 Bhuree 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 Bhuree FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-019-002/85-B
(KODHER) 		1705003019NRG24090720230552252 09/07/2023 Poonam Kushwah 1705003019WL018755 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/115-B
(SAMUNHA) 		1705003051NRG24090720230550703 09/07/2023 MULCHANDRA KEBAT 1705003051WL018704 MULCHANDRA KEBAT 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 MULCHANDRAKEBAT FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-051-001/296-A
(SAMUNHA) 		1705003051NRG24090720230550709 09/07/2023 RAMKUMAR PAL 1705003051WL018704 RAMKUMAR PAL 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395991 RAMKUMARPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
97 NARWAR MP-05-003-051-001/319-B
(SAMUNHA) 		1705003051NRG24090720230550712 09/07/2023 KESHAV SINGH 1705003051WL018704 KESHAV SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395991 KESHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
98 NARWAR MP-05-003-051-001/309
(SAMUNHA) 		1705003051NRG24090720230550711 09/07/2023 KAMLESH LODHI 1705003051WL018704 KAMLESH LODHI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395991 KAMLESHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090723APB_FTO_156526 State Bank of India SBIN0010852 NARWAR 3978
2 NARWAR MP1705003_090723APB_FTO_156526 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
3 NARWAR MP1705003_090723APB_FTO_156526 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 90168
4 NARWAR MP1705003_090723APB_FTO_156526 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
5 NARWAR MP1705003_090723APB_FTO_156526 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
6 NARWAR MP1705003_090723APB_FTO_156526 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
7 NARWAR MP1705003_090723APB_FTO_156526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
8 NARWAR MP1705003_090723APB_FTO_156526 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NARWAR MP1705003_090723APB_FTO_156526 India Post Payments Bank IPOS0000001 Shivpuri 1326

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