Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_111223APB_FTO_385577
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-05-003-041-001/161-C
(DAUNI) 		1705003041NRG24081220231129570 11/12/2023 Rajendri 1705003041WL038802 Rajendri 00048 BKID0009085 1326 1326 Processed 29/02/2024 462637854 Rajendri BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/217
(DAUNI) 		1705003041NRG24081220231129580 11/12/2023 Mithla Jtav 1705003041WL038802 Mithla Jtav 00048 BKID0009085 1326 1326 Processed 29/02/2024 462637854 MithlaJtav FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-041-001/223
(DAUNI) 		1705003041NRG24081220231129584 11/12/2023 rajpati kavet 1705003041WL038802 rajpati kavet 00048 BKID0009085 1326 1326 Processed 29/02/2024 462637854 rajpatikavet FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-041-001/248
(DAUNI) 		1705003041NRG24081220231129586 11/12/2023 balveer singh 1705003041WL038802 balveer singh 00048 BKID0009085 884 884 Processed 29/02/2024 462637854 balveersingh BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG24081220231129587 11/12/2023 kalyan singh 1705003041WL038802 kalyan singh 00048 BKID0009085 1326 1326 Processed 29/02/2024 462637854 kalyansingh BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/55-A
(DAUNI) 		1705003041NRG24081220231129596 11/12/2023 Mangal Parihar 1705003041WL038802 Mangal Parihar 00048 BKID0009085 1326 1326 Processed 29/02/2024 462637854 MangalParihar FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG24081220231129597 11/12/2023 satendra singh rawat 1705003041WL038802 satendra singh rawat 00048 BKID0009085 1326 1326 Processed 01/03/2024 462637854 satendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG24081220231129599 11/12/2023 Shab Rawat 1705003041WL038802 Shab Rawat 00048 BKID0009085 1326 1326 Processed 01/03/2024 462637854 ShabRawat PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-041-001/75-B
(DAUNI) 		1705003041NRG24081220231129603 11/12/2023 balli jatav 1705003041WL038802 balli jatav 00048 BKID0009085 1105 1105 Processed 29/02/2024 462637854 ballijatav FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-041-002/52-B
(DAUNI) 		1705003041NRG24081220231129633 11/12/2023 Rhul Jatav 1705003041WL038802 Rhul Jatav 00048 BKID0009085 1326 1326 Processed 29/02/2024 462637854 RhulJatav FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-041-002/60-B
(DAUNI) 		1705003041NRG24081220231129638 11/12/2023 Dinesh Baghelo 1705003041WL038802 Dinesh Baghelo 00048 BKID0009085 1326 1326 Processed 29/02/2024 462637854 DineshBaghelo FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
12 NARWAR MP-05-003-041-002/118-A
(DAUNI) 		1705003041NRG24081220231129610 11/12/2023 Aravindr rawat 1705003041WL038802 Aravindr rawat 00078 CNRB0005445 1326 1326 Processed 01/03/2024 462637854 Aravindrrawat CANARA BANK(508532)
SubTotal 1326 1326
13 NARWAR MP-05-003-041-001/214
(DAUNI) 		1705003041NRG24081220231129579 11/12/2023 guman 1705003041WL038802 guman 00415 SBIN0010169 1326 1326 Processed 29/02/2024 462637854 guman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 NARWAR MP-05-003-041-001/161-B
(DAUNI) 		1705003041NRG24081220231129569 11/12/2023 Ashok Rawat 1705003041WL038802 Ashok Rawat 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637854 AshokRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-041-002/121
(DAUNI) 		1705003041NRG24081220231129614 11/12/2023 RAJENDRA 1705003041WL038802 RAJENDRA 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637854 RAJENDRA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-041-002/124-A
(DAUNI) 		1705003041NRG24081220231129616 11/12/2023 Mahendra Singh Rawat 1705003041WL038802 Mahendra Singh Rawat 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637854 MahendraSinghRawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-041-002/55-A
(DAUNI) 		1705003041NRG24081220231129635 11/12/2023 DHARMENDRA SINGH BAGHEL 1705003041WL038802 DHARMENDRA SINGH BAGHEL 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637854 DHARMENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 NARWAR MP-05-003-028-001/339-A
(DHAMDHOLI) 		1705003028NRG24111220231139241 11/12/2023 Rahul Koli 1705003028WL039080 Rahul Koli 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 RahulKoli STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-028-001/341-A
(DHAMDHOLI) 		1705003028NRG24111220231139244 11/12/2023 Kishori Koli 1705003028WL039080 Kishori Koli 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 KishoriKoli STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-028-001/341-A
(DHAMDHOLI) 		1705003028NRG24111220231139243 11/12/2023 Narayani Koli 1705003028WL039080 Narayani Koli 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 NarayaniKoli STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-028-001/367-A
(DHAMDHOLI) 		1705003028NRG24111220231139245 11/12/2023 Shubham Koli 1705003028WL039080 Shubham Koli 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 ShubhamKoli STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-028-001/367-B
(DHAMDHOLI) 		1705003028NRG24111220231139246 11/12/2023 ATUL KOLI 1705003028WL039080 ATUL KOLI 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 ATULKOLI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-028-001/386
(DHAMDHOLI) 		1705003028NRG24111220231139247 11/12/2023 Chotaram 1705003028WL039080 Chotaram 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 Chotaram STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-028-001/388
(DHAMDHOLI) 		1705003028NRG24111220231139248 11/12/2023 Mullo Bai Rawat 1705003028WL039080 Mullo Bai Rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 MulloBaiRawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-028-001/392
(DHAMDHOLI) 		1705003028NRG24111220231139250 11/12/2023 Pooja Parihar 1705003028WL039080 Pooja Parihar 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 PoojaParihar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-028-001/46-A
(DHAMDHOLI) 		1705003028NRG24111220231139251 11/12/2023 Ramsevak parihar 1705003028WL039080 Ramsevak parihar 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 Ramsevakparihar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-028-001/48-A
(DHAMDHOLI) 		1705003028NRG24111220231139252 11/12/2023 Malkhan Singh Parihar 1705003028WL039080 Malkhan Singh Parihar 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 MalkhanSinghParihar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-028-001/79-B
(DHAMDHOLI) 		1705003028NRG24111220231139253 11/12/2023 Ravi Koli 1705003028WL039080 Ravi Koli 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 RaviKoli STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-028-001/80-A
(DHAMDHOLI) 		1705003028NRG24111220231139254 11/12/2023 Gangaram kori 1705003028WL039080 Gangaram kori 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637854 Gangaramkori STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-041-001/103-A
(DAUNI) 		1705003041NRG24081220231129563 11/12/2023 nawab singh Rawat 1705003041WL038802 nawab singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637854 nawabsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-041-001/205
(DAUNI) 		1705003041NRG24081220231129575 11/12/2023 KOSHALYA 1705003041WL038802 KOSHALYA 00415 SBIN0030132 884 884 Processed 29/02/2024 462637854 KOSHALYA FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-041-001/218
(DAUNI) 		1705003041NRG24081220231129581 11/12/2023 bharti 1705003041WL038802 bharti 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637854 bharti FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-041-001/34
(DAUNI) 		1705003041NRG24081220231129590 11/12/2023 lali 1705003041WL038802 lali 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637854 lali FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-041-002/133-A
(DAUNI) 		1705003041NRG24081220231129619 11/12/2023 balavant rawat 1705003041WL038802 balavant rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637854 balavantrawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-041-002/55-B
(DAUNI) 		1705003041NRG24081220231129636 11/12/2023 RAJESH BAGHEL 1705003041WL038802 RAJESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637854 RAJESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-041-002/60
(DAUNI) 		1705003041NRG24081220231129637 11/12/2023 banti 1705003041WL038802 banti 00415 SBIN0030132 884 884 Processed 01/03/2024 462637854 banti STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-041-002/60-D
(DAUNI) 		1705003041NRG24081220231129639 11/12/2023 meena bai baghel 1705003041WL038802 meena bai baghel 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637854 meenabaibaghel FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-041-002/61
(DAUNI) 		1705003041NRG24081220231129640 11/12/2023 Gyana 1705003041WL038802 Gyana 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637854 Gyana FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-041-002/61-A
(DAUNI) 		1705003041NRG24081220231129641 11/12/2023 SURESH BAGHEL 1705003041WL038802 SURESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637854 SURESHBAGHEL FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-041-002/73
(DAUNI) 		1705003041NRG24081220231129644 11/12/2023 pankugar 1705003041WL038802 pankugar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637854 pankugar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-041-002/73-A
(DAUNI) 		1705003041NRG24081220231129645 11/12/2023 seema rawat 1705003041WL038802 seema rawat 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637854 seemarawat FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-041-002/81
(DAUNI) 		1705003041NRG24081220231129646 11/12/2023 ratiram rawat 1705003041WL038802 ratiram rawat 00415 SBIN0030132 663 663 Processed 01/03/2024 462637854 ratiramrawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-041-002/90
(DAUNI) 		1705003041NRG24081220231129649 11/12/2023 ramsingh 1705003041WL038802 ramsingh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637854 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
44 NARWAR MP-05-003-041-001/222
(DAUNI) 		1705003041NRG24081220231129583 11/12/2023 PRAVESH 1705003041WL038802 PRAVESH 00415 SBIN0030151 1105 1105 Processed 29/02/2024 462637854 PRAVESH FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24081220231129600 11/12/2023 Kummer Singh Rawat 1705003041WL038802 Kummer Singh Rawat 00415 SBIN0030151 1326 1326 Processed 01/03/2024 462637854 KummerSinghRawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24081220231129601 11/12/2023 Jaypi Rawat 1705003041WL038802 Jaypi Rawat 00415 SBIN0030151 1326 1326 Processed 01/03/2024 462637854 JaypiRawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-041-001/73-C
(DAUNI) 		1705003041NRG24081220231129602 11/12/2023 Pratap Rawat 1705003041WL038802 Pratap Rawat 00415 SBIN0030151 1326 1326 Processed 01/03/2024 462637854 PratapRawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-041-002/61-A
(DAUNI) 		1705003041NRG24081220231129642 11/12/2023 RAJESVARI BAGHEL 1705003041WL038802 RAJESVARI BAGHEL 00415 SBIN0030151 1326 1326 Processed 29/02/2024 462637854 RAJESVARIBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
49 NARWAR MP-05-003-041-001/206-B
(DAUNI) 		1705003041NRG24081220231129577 11/12/2023 POOJA PARIHAR 1705003041WL038802 POOJA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462637854 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-041-001/308-A
(DAUNI) 		1705003041NRG24081220231129589 11/12/2023 Kallo Rawat 1705003041WL038802 Kallo Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462637854 KalloRawat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-041-001/8
(DAUNI) 		1705003041NRG24081220231129607 11/12/2023 GULAB 1705003041WL038802 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462637854 GULAB FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG24081220231129612 11/12/2023 Atkuar 1705003041WL038802 Atkuar 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462637854 Atkuar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
53 NARWAR MP-05-003-028-001/339
(DHAMDHOLI) 		1705003028NRG24111220231139240 11/12/2023 Rani 1705003028WL039080 Rani 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637854 Rani FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-028-001/341
(DHAMDHOLI) 		1705003028NRG24111220231139242 11/12/2023 Manoj kumar 1705003028WL039080 Manoj kumar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637854 Manojkumar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-041-001/13-A
(DAUNI) 		1705003041NRG24081220231129564 11/12/2023 SURENDRA SINGH 1705003041WL038802 SURENDRA SINGH 00688 FINO0001001 884 884 Processed 29/02/2024 462637854 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG24081220231129565 11/12/2023 RAMKALI RAWAT 1705003041WL038802 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-041-001/130-B
(DAUNI) 		1705003041NRG24081220231129566 11/12/2023 SATENDRA RAWAT 1705003041WL038802 SATENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 SATENDRARAWAT FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-041-001/135-A
(DAUNI) 		1705003041NRG24081220231129567 11/12/2023 GOVIND SINGH 1705003041WL038802 GOVIND SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 GOVINDSINGH INDIAN BANK(607105)
59 NARWAR MP-05-003-041-001/135-B
(DAUNI) 		1705003041NRG24081220231129568 11/12/2023 POONAM RAWAT 1705003041WL038802 POONAM RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 POONAMRAWAT FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-041-001/161-D
(DAUNI) 		1705003041NRG24081220231129571 11/12/2023 Ajay 1705003041WL038802 Ajay 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 Ajay FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-041-001/195-B
(DAUNI) 		1705003041NRG24081220231129572 11/12/2023 RAMSRI RAWAT 1705003041WL038802 RAMSRI RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 RAMSRIRAWAT FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-041-001/199-A
(DAUNI) 		1705003041NRG24081220231129573 11/12/2023 KARISHMA RAWAT 1705003041WL038802 KARISHMA RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 KARISHMARAWAT FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-041-001/213
(DAUNI) 		1705003041NRG24081220231129578 11/12/2023 Navala Bai 1705003041WL038802 Navala Bai 00688 FINO0001001 884 884 Processed 29/02/2024 462637854 NavalaBai FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-041-001/220
(DAUNI) 		1705003041NRG24081220231129582 11/12/2023 kailash baghel 1705003041WL038802 kailash baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 kailashbaghel FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-041-001/238-A
(DAUNI) 		1705003041NRG24081220231129585 11/12/2023 JAIVI PAL DE 1705003041WL038802 JAIVI PAL DE 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637854 JAIVIPALDE PUNJAB NATIONAL BANK(508568)
66 NARWAR MP-05-003-041-001/276-B
(DAUNI) 		1705003041NRG24081220231129588 11/12/2023 MAHENDRA SINGH RAWAT 1705003041WL038802 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637854 MAHENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-041-001/409-B
(DAUNI) 		1705003041NRG24081220231129591 11/12/2023 Neelesh Rawat 1705003041WL038802 Neelesh Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 NeeleshRawat FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-041-001/412
(DAUNI) 		1705003041NRG24081220231129592 11/12/2023 Trilok Singh 1705003041WL038802 Trilok Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637854 TrilokSingh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-041-001/417-A
(DAUNI) 		1705003041NRG24081220231129593 11/12/2023 Yashvant Rawat 1705003041WL038802 Yashvant Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 YashvantRawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG24081220231129595 11/12/2023 Kamlesh Parihar 1705003041WL038802 Kamlesh Parihar 00688 FINO0001001 884 884 Processed 29/02/2024 462637854 KamleshParihar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-041-001/58
(DAUNI) 		1705003041NRG24081220231129598 11/12/2023 MIRA BAI 1705003041WL038802 MIRA BAI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637854 MIRABAI FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-041-001/79-A
(DAUNI) 		1705003041NRG24081220231129605 11/12/2023 Chato Baghel 1705003041WL038802 Chato Baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 ChatoBaghel FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-041-001/79-B
(DAUNI) 		1705003041NRG24081220231129606 11/12/2023 Sandeep Baghel 1705003041WL038802 Sandeep Baghel 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637854 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-041-001/99-A
(DAUNI) 		1705003041NRG24081220231129608 11/12/2023 DHARMENDRA 1705003041WL038802 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-041-001/99-B
(DAUNI) 		1705003041NRG24081220231129609 11/12/2023 GEETA 1705003041WL038802 GEETA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 GEETA FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-041-002/118-B
(DAUNI) 		1705003041NRG24081220231129611 11/12/2023 HANUMANT SINGH RAWAT 1705003041WL038802 HANUMANT SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-041-002/120-A
(DAUNI) 		1705003041NRG24081220231129613 11/12/2023 KAILASH 1705003041WL038802 KAILASH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 KAILASH FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-041-002/121-A
(DAUNI) 		1705003041NRG24081220231129615 11/12/2023 Dharamjeet Rawat 1705003041WL038802 Dharamjeet Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 DharamjeetRawat FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-041-002/13-C
(DAUNI) 		1705003041NRG24081220231129618 11/12/2023 MOOLKUNWAR KEVAT 1705003041WL038802 MOOLKUNWAR KEVAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 MOOLKUNWARKEVAT FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-041-002/2-A
(DAUNI) 		1705003041NRG24081220231129620 11/12/2023 RADHESHYAM SEN 1705003041WL038802 RADHESHYAM SEN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 RADHESHYAMSEN FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-041-002/238
(DAUNI) 		1705003041NRG24081220231129622 11/12/2023 RAVITA BAGHEL 1705003041WL038802 RAVITA BAGHEL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 RAVITABAGHEL FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-041-002/290-A
(DAUNI) 		1705003041NRG24081220231129623 11/12/2023 SHARUKH KHAN 1705003041WL038802 SHARUKH KHAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 SHARUKHKHAN FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-041-002/291-A
(DAUNI) 		1705003041NRG24081220231129624 11/12/2023 Ajmer Khan 1705003041WL038802 Ajmer Khan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 AjmerKhan FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-041-002/295-B
(DAUNI) 		1705003041NRG24081220231129625 11/12/2023 MANGAL SINGH 1705003041WL038802 MANGAL SINGH 00688 FINO0001001 884 884 Processed 29/02/2024 462637854 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-041-002/298
(DAUNI) 		1705003041NRG24081220231129626 11/12/2023 kummer baghel 1705003041WL038802 kummer baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 kummerbaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-041-002/309-B
(DAUNI) 		1705003041NRG24081220231129627 11/12/2023 SANDHYA KEVAT 1705003041WL038802 SANDHYA KEVAT 00688 FINO0001001 884 884 Processed 29/02/2024 462637854 SANDHYAKEVAT FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-041-002/309-D
(DAUNI) 		1705003041NRG24081220231129628 11/12/2023 SUNITA KEVAT 1705003041WL038802 SUNITA KEVAT 00688 FINO0001001 884 884 Processed 29/02/2024 462637854 SUNITAKEVAT FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-041-002/310
(DAUNI) 		1705003041NRG24081220231129629 11/12/2023 PARMAR SINGH KEVAT 1705003041WL038802 PARMAR SINGH KEVAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 PARMARSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-041-002/311-C
(DAUNI) 		1705003041NRG24081220231129631 11/12/2023 RADHELAL BAGHEL 1705003041WL038802 RADHELAL BAGHEL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 RADHELALBAGHEL FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-041-002/35-B
(DAUNI) 		1705003041NRG24081220231129632 11/12/2023 JUMMAN KHAN 1705003041WL038802 JUMMAN KHAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 JUMMANKHAN FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-041-002/54-A
(DAUNI) 		1705003041NRG24081220231129634 11/12/2023 Sukhdev Baghel 1705003041WL038802 Sukhdev Baghel 00688 FINO0001001 884 884 Processed 29/02/2024 462637854 SukhdevBaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24081220231129643 11/12/2023 PEHELAD SINGH BAGHEL 1705003041WL038802 PEHELAD SINGH BAGHEL 00688 FINO0001001 442 442 Processed 29/02/2024 462637854 PEHELADSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-041-002/84
(DAUNI) 		1705003041NRG24081220231129647 11/12/2023 Ramsakhi Sen 1705003041WL038802 Ramsakhi Sen 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637854 RamsakhiSen INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-041-002/86-B
(DAUNI) 		1705003041NRG24081220231129648 11/12/2023 Kabu 1705003041WL038802 Kabu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 Kabu FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-041-002/93
(DAUNI) 		1705003041NRG24081220231129650 11/12/2023 MEERA BAGHEL 1705003041WL038802 MEERA BAGHEL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 MEERABAGHEL FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-041-002/93-A
(DAUNI) 		1705003041NRG24081220231129651 11/12/2023 HARI KRISHAN 1705003041WL038802 HARI KRISHAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637854 HARIKRISHAN FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-041-002/98-B
(DAUNI) 		1705003041NRG24081220231129652 11/12/2023 Brijesh Rawat 1705003041WL038802 Brijesh Rawat 00688 FINO0001001 663 663 Processed 29/02/2024 462637854 BrijeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
98 NARWAR MP-05-003-041-001/201-B
(DAUNI) 		1705003041NRG24081220231129574 11/12/2023 Arjun Parihar 1705003041WL038802 Arjun Parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637854 ArjunParihar INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-041-001/206-A
(DAUNI) 		1705003041NRG24081220231129576 11/12/2023 lokendra parihar 1705003041WL038802 lokendra parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637854 lokendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-041-001/77-A
(DAUNI) 		1705003041NRG24081220231129604 11/12/2023 Sunil RAWAT 1705003041WL038802 Sunil RAWAT 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637854 SunilRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 120887 120887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_111223APB_FTO_385577 Bank of India BKID0009085 Karera 13923
2 NARWAR MP1705003_111223APB_FTO_385577 Canara Bank CNRB0005445 Bhitarwar 1326
3 NARWAR MP1705003_111223APB_FTO_385577 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_111223APB_FTO_385577 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
5 NARWAR MP1705003_111223APB_FTO_385577 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30277
6 NARWAR MP1705003_111223APB_FTO_385577 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6409
7 NARWAR MP1705003_111223APB_FTO_385577 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_111223APB_FTO_385577 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3315
9 NARWAR MP1705003_111223APB_FTO_385577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53924
10 NARWAR MP1705003_111223APB_FTO_385577 India Post Payments Bank IPOS0000001 Shivpuri 3757

Download In Excel