Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_080723APB_FTO_155026
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-05-003-071-001/831
(KHUDAWALI) 		1705003071NRG24080720230544561 08/07/2023 amresh rawat 1705003071WL018470 amresh rawat 00354 PUNB0758900 884 884 Processed 14/07/2023 843833882 amreshrawat STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARWAR MP-05-003-071-001/187-A
(KHUDAWALI) 		1705003071NRG24080720230544412 08/07/2023 PRAGILAL 1705003071WL018468 PRAGILAL 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 PRAGILAL STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-071-001/187-C
(KHUDAWALI) 		1705003071NRG24080720230544413 08/07/2023 PREETY JATAV 1705003071WL018468 PREETY JATAV 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 PREETYJATAV STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-071-001/188-A
(KHUDAWALI) 		1705003071NRG24080720230544416 08/07/2023 LAL SINGH 1705003071WL018468 LAL SINGH 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 LALSINGH FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-071-001/207-B
(KHUDAWALI) 		1705003071NRG24080720230544417 08/07/2023 CHOTELAL 1705003071WL018468 CHOTELAL 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 CHOTELAL STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-071-001/207-B
(KHUDAWALI) 		1705003071NRG24080720230544418 08/07/2023 MEENA 1705003071WL018468 MEENA 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 MEENA STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-071-001/210
(KHUDAWALI) 		1705003071NRG24080720230544452 08/07/2023 DESHRAJ 1705003071WL018469 DESHRAJ 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 DESHRAJ STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-071-001/210-B
(KHUDAWALI) 		1705003071NRG24080720230544423 08/07/2023 JASHRATH 1705003071WL018468 JASHRATH 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 JASHRATH PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-071-001/210-B
(KHUDAWALI) 		1705003071NRG24080720230544424 08/07/2023 SUKHDEVI 1705003071WL018468 SUKHDEVI 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 SUKHDEVI PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-071-001/222
(KHUDAWALI) 		1705003071NRG24080720230544453 08/07/2023 BHAROSHI 1705003071WL018469 BHAROSHI 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 BHAROSHI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-071-001/222
(KHUDAWALI) 		1705003071NRG24080720230544454 08/07/2023 SHREE 1705003071WL018469 SHREE 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 SHREE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-071-001/240
(KHUDAWALI) 		1705003071NRG24080720230544459 08/07/2023 diviya prajapati 1705003071WL018469 diviya prajapati 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 diviyaprajapati STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-071-001/240
(KHUDAWALI) 		1705003071NRG24080720230544460 08/07/2023 RAMRATI 1705003071WL018469 RAMRATI 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 RAMRATI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-071-001/242
(KHUDAWALI) 		1705003071NRG24080720230544428 08/07/2023 SUNITA PRAJAPATI 1705003071WL018468 SUNITA PRAJAPATI 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-071-001/249
(KHUDAWALI) 		1705003071NRG24080720230544430 08/07/2023 CHANDRABHAN 1705003071WL018468 CHANDRABHAN 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 CHANDRABHAN STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-071-001/249
(KHUDAWALI) 		1705003071NRG24080720230544429 08/07/2023 MAJBOOT SINGH 1705003071WL018468 MAJBOOT SINGH 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 MAJBOOTSINGH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-071-001/263
(KHUDAWALI) 		1705003071NRG24080720230544436 08/07/2023 SANTOSH 1705003071WL018468 SANTOSH 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 SANTOSH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-071-001/263
(KHUDAWALI) 		1705003071NRG24080720230544435 08/07/2023 SANTOSH 1705003071WL018468 SANTOSH 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 SANTOSH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-071-001/265
(KHUDAWALI) 		1705003071NRG24080720230544437 08/07/2023 POOJA RAWAT 1705003071WL018468 POOJA RAWAT 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 POOJARAWAT STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-071-001/287
(KHUDAWALI) 		1705003071NRG24080720230544440 08/07/2023 LALLU SAHU 1705003071WL018468 LALLU SAHU 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 LALLUSAHU STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-071-001/298
(KHUDAWALI) 		1705003071NRG24080720230544441 08/07/2023 SADIK KHAN 1705003071WL018468 SADIK KHAN 00415 SBIN0030170 1105 1105 Processed 15/07/2023 843833882 SADIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARWAR MP-05-003-071-001/3
(KHUDAWALI) 		1705003071NRG24080720230544444 08/07/2023 RISHI 1705003071WL018468 RISHI 00415 SBIN0030170 1105 1105 Processed 15/07/2023 843833882 RISHI INDIAN BANK(607105)
23 NARWAR MP-05-003-071-001/302
(KHUDAWALI) 		1705003071NRG24080720230544445 08/07/2023 ATUL NAMDEV 1705003071WL018468 ATUL NAMDEV 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 ATULNAMDEV FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-071-001/329
(KHUDAWALI) 		1705003071NRG24080720230544462 08/07/2023 GYASHO 1705003071WL018469 GYASHO 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 GYASHO PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-071-001/329
(KHUDAWALI) 		1705003071NRG24080720230544461 08/07/2023 KAMAL SINGH 1705003071WL018469 KAMAL SINGH 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 KAMALSINGH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-071-001/334
(KHUDAWALI) 		1705003071NRG24080720230544468 08/07/2023 KAMLA YADAV 1705003071WL018469 KAMLA YADAV 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 KAMLAYADAV STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-071-001/334
(KHUDAWALI) 		1705003071NRG24080720230544467 08/07/2023 KARAN SINGH 1705003071WL018469 KARAN SINGH 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 KARANSINGH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-071-001/343
(KHUDAWALI) 		1705003071NRG24080720230544470 08/07/2023 RATAN SINGH 1705003071WL018469 RATAN SINGH 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 RATANSINGH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-071-001/343
(KHUDAWALI) 		1705003071NRG24080720230544469 08/07/2023 RATAN SINGH 1705003071WL018469 RATAN SINGH 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 RATANSINGH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-071-001/396
(KHUDAWALI) 		1705003071NRG24080720230544475 08/07/2023 MURARI 1705003071WL018469 MURARI 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 MURARI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-071-001/396
(KHUDAWALI) 		1705003071NRG24080720230544476 08/07/2023 SANTOSHI 1705003071WL018469 SANTOSHI 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 SANTOSHI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-071-001/417
(KHUDAWALI) 		1705003071NRG24080720230544450 08/07/2023 Balwant 1705003071WL018468 Balwant 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Balwant STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-071-001/422
(KHUDAWALI) 		1705003071NRG24080720230544477 08/07/2023 Manjavati Jatav 1705003071WL018469 Manjavati Jatav 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 ManjavatiJatav STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-071-001/423
(KHUDAWALI) 		1705003071NRG24080720230544480 08/07/2023 Kallu 1705003071WL018469 Kallu 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Kallu STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-071-001/427
(KHUDAWALI) 		1705003071NRG24080720230544481 08/07/2023 Sobran Rawat 1705003071WL018469 Sobran Rawat 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 SobranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-071-001/430
(KHUDAWALI) 		1705003071NRG24080720230544484 08/07/2023 Shanti 1705003071WL018469 Shanti 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Shanti STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-071-001/431
(KHUDAWALI) 		1705003071NRG24080720230544485 08/07/2023 Gajendra 1705003071WL018469 Gajendra 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Gajendra STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-071-001/435
(KHUDAWALI) 		1705003071NRG24080720230544488 08/07/2023 Sushma 1705003071WL018469 Sushma 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Sushma STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-071-001/438
(KHUDAWALI) 		1705003071NRG24080720230544489 08/07/2023 PADAM SINGH RAWAT 1705003071WL018469 PADAM SINGH RAWAT 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 PADAMSINGHRAWAT STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-071-001/464
(KHUDAWALI) 		1705003071NRG24080720230544494 08/07/2023 Sunita Prajapati 1705003071WL018469 Sunita Prajapati 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 SunitaPrajapati STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-071-001/464
(KHUDAWALI) 		1705003071NRG24080720230544493 08/07/2023 Vijayram Prajapati 1705003071WL018469 Vijayram Prajapati 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 VijayramPrajapati STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-071-001/465
(KHUDAWALI) 		1705003071NRG24080720230544495 08/07/2023 Seema Prajapati 1705003071WL018469 Seema Prajapati 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 SeemaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-071-001/467
(KHUDAWALI) 		1705003071NRG24080720230544499 08/07/2023 Dilshad Khan 1705003071WL018469 Dilshad Khan 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 DilshadKhan STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-071-001/467
(KHUDAWALI) 		1705003071NRG24080720230544500 08/07/2023 sahnaj khan 1705003071WL018469 sahnaj khan 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 sahnajkhan STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-071-001/468
(KHUDAWALI) 		1705003071NRG24080720230544501 08/07/2023 Maniram Shivhare 1705003071WL018469 Maniram Shivhare 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 ManiramShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-071-001/468
(KHUDAWALI) 		1705003071NRG24080720230544502 08/07/2023 Shushila Shivhare 1705003071WL018469 Shushila Shivhare 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 ShushilaShivhare STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-071-001/470
(KHUDAWALI) 		1705003071NRG24080720230544508 08/07/2023 Prity Rajak 1705003071WL018469 Prity Rajak 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 PrityRajak STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-071-001/470
(KHUDAWALI) 		1705003071NRG24080720230544507 08/07/2023 Rajesh Rajak 1705003071WL018469 Rajesh Rajak 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 RajeshRajak STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-071-001/474
(KHUDAWALI) 		1705003071NRG24080720230544509 08/07/2023 RAMKUMARI VANSKAR 1705003071WL018469 RAMKUMARI VANSKAR 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 RAMKUMARIVANSKAR STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-071-001/479
(KHUDAWALI) 		1705003071NRG24080720230544513 08/07/2023 DHARMENDRA RAWAT 1705003071WL018469 DHARMENDRA RAWAT 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 DHARMENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-071-001/480
(KHUDAWALI) 		1705003071NRG24080720230544518 08/07/2023 POONAM SHARMA 1705003071WL018469 POONAM SHARMA 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 POONAMSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-071-001/480
(KHUDAWALI) 		1705003071NRG24080720230544517 08/07/2023 RAMBIHARI SHARMA 1705003071WL018469 RAMBIHARI SHARMA 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 RAMBIHARISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-071-001/486
(KHUDAWALI) 		1705003071NRG24080720230544519 08/07/2023 AJAB SINGH RAWAT 1705003071WL018469 AJAB SINGH RAWAT 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 AJABSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-071-001/487
(KHUDAWALI) 		1705003071NRG24080720230544522 08/07/2023 Arun 1705003071WL018469 Arun 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Arun STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-071-001/488
(KHUDAWALI) 		1705003071NRG24080720230544523 08/07/2023 Manish Sharma 1705003071WL018469 Manish Sharma 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 ManishSharma STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-071-001/488
(KHUDAWALI) 		1705003071NRG24080720230544524 08/07/2023 Manorama 1705003071WL018469 Manorama 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Manorama STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-071-001/491
(KHUDAWALI) 		1705003071NRG24080720230544528 08/07/2023 Diwai lal 1705003071WL018469 Diwai lal 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Diwailal STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-071-001/496
(KHUDAWALI) 		1705003071NRG24080720230544529 08/07/2023 vimla gupta 1705003071WL018469 vimla gupta 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 vimlagupta STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-071-001/500
(KHUDAWALI) 		1705003071NRG24080720230544533 08/07/2023 Angoori 1705003071WL018469 Angoori 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Angoori STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-071-001/500
(KHUDAWALI) 		1705003071NRG24080720230544534 08/07/2023 Badri 1705003071WL018469 Badri 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-071-001/501
(KHUDAWALI) 		1705003071NRG24080720230544535 08/07/2023 Geeta 1705003071WL018469 Geeta 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Geeta STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-071-001/501
(KHUDAWALI) 		1705003071NRG24080720230544536 08/07/2023 Radhelal 1705003071WL018469 Radhelal 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Radhelal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-071-001/510
(KHUDAWALI) 		1705003071NRG24080720230544540 08/07/2023 sitaram sharma 1705003071WL018469 sitaram sharma 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 sitaramsharma STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-071-001/524
(KHUDAWALI) 		1705003071NRG24080720230544541 08/07/2023 DEEPIKA 1705003071WL018469 DEEPIKA 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 DEEPIKA STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-071-001/525
(KHUDAWALI) 		1705003071NRG24080720230544544 08/07/2023 ROHIT 1705003071WL018469 ROHIT 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 ROHIT STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-071-001/528
(KHUDAWALI) 		1705003071NRG24080720230544545 08/07/2023 REKHA 1705003071WL018469 REKHA 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 REKHA STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-071-001/529
(KHUDAWALI) 		1705003071NRG24080720230544548 08/07/2023 MADHURI 1705003071WL018469 MADHURI 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 MADHURI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-071-001/534
(KHUDAWALI) 		1705003071NRG24080720230544370 08/07/2023 ALI KHAN 1705003071WL018467 ALI KHAN 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 ALIKHAN STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-071-001/540-A
(KHUDAWALI) 		1705003071NRG24080720230544375 08/07/2023 ramratan jatav 1705003071WL018467 ramratan jatav 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 ramratanjatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-071-001/540-A
(KHUDAWALI) 		1705003071NRG24080720230544376 08/07/2023 roshni jatav 1705003071WL018467 roshni jatav 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 roshnijatav STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-071-001/544
(KHUDAWALI) 		1705003071NRG24080720230544378 08/07/2023 pushpa shivhare 1705003071WL018467 pushpa shivhare 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 pushpashivhare STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-071-001/550
(KHUDAWALI) 		1705003071NRG24080720230544382 08/07/2023 vinod kushwah 1705003071WL018467 vinod kushwah 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 vinodkushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-071-001/554
(KHUDAWALI) 		1705003071NRG24080720230544552 08/07/2023 mamta joshi 1705003071WL018470 mamta joshi 00415 SBIN0030170 884 884 Processed 14/07/2023 843833882 mamtajoshi STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-071-001/555
(KHUDAWALI) 		1705003071NRG24080720230544383 08/07/2023 rajabeti rawat 1705003071WL018467 rajabeti rawat 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 rajabetirawat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-071-001/556-A
(KHUDAWALI) 		1705003071NRG24080720230544386 08/07/2023 sanno bano 1705003071WL018467 sanno bano 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 sannobano STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-071-001/559
(KHUDAWALI) 		1705003071NRG24080720230544387 08/07/2023 manish kumar rajak 1705003071WL018467 manish kumar rajak 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 manishkumarrajak STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-071-001/582
(KHUDAWALI) 		1705003071NRG24080720230544391 08/07/2023 gandharv rawat 1705003071WL018467 gandharv rawat 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 gandharvrawat STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-071-001/615
(KHUDAWALI) 		1705003071NRG24080720230544553 08/07/2023 mohar singh jatav 1705003071WL018470 mohar singh jatav 00415 SBIN0030170 884 884 Processed 14/07/2023 843833882 moharsinghjatav STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-071-001/617
(KHUDAWALI) 		1705003071NRG24080720230544556 08/07/2023 veer singh rawat 1705003071WL018470 veer singh rawat 00415 SBIN0030170 884 884 Processed 14/07/2023 843833882 veersinghrawat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-071-001/677
(KHUDAWALI) 		1705003071NRG24080720230544557 08/07/2023 Gulab Singh rawat 1705003071WL018470 Gulab Singh rawat 00415 SBIN0030170 884 884 Processed 14/07/2023 843833882 GulabSinghrawat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-071-001/681
(KHUDAWALI) 		1705003071NRG24080720230544394 08/07/2023 Mohini rawat 1705003071WL018467 Mohini rawat 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Mohinirawat STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-071-001/684
(KHUDAWALI) 		1705003071NRG24080720230544398 08/07/2023 Rajeshwari Devi jatav 1705003071WL018467 Rajeshwari Devi jatav 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 RajeshwariDevijatav STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-071-001/685
(KHUDAWALI) 		1705003071NRG24080720230544399 08/07/2023 Bonita rajak 1705003071WL018467 Bonita rajak 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Bonitarajak STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-071-001/686
(KHUDAWALI) 		1705003071NRG24080720230544402 08/07/2023 Navlo rawat 1705003071WL018467 Navlo rawat 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Navlorawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-071-001/690
(KHUDAWALI) 		1705003071NRG24080720230544404 08/07/2023 Bati joshi 1705003071WL018467 Bati joshi 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Batijoshi STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-071-001/690
(KHUDAWALI) 		1705003071NRG24080720230544403 08/07/2023 Mahesh joshi 1705003071WL018467 Mahesh joshi 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Maheshjoshi STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-071-001/710
(KHUDAWALI) 		1705003071NRG24080720230544409 08/07/2023 Abhishek shivhare 1705003071WL018467 Abhishek shivhare 00415 SBIN0030170 1105 1105 Processed 14/07/2023 843833882 Abhishekshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-071-001/830
(KHUDAWALI) 		1705003071NRG24080720230544560 08/07/2023 arun rawat 1705003071WL018470 arun rawat 00415 SBIN0030170 884 884 Processed 14/07/2023 843833882 arunrawat STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-071-001/850
(KHUDAWALI) 		1705003071NRG24080720230544566 08/07/2023 ramsaki rawat 1705003071WL018470 ramsaki rawat 00415 SBIN0030170 884 884 Processed 14/07/2023 843833882 ramsakirawat STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-071-001/850
(KHUDAWALI) 		1705003071NRG24080720230544565 08/07/2023 veeru vanshkar 1705003071WL018470 veeru vanshkar 00415 SBIN0030170 884 884 Processed 14/07/2023 843833882 veeruvanshkar STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-071-001/851
(KHUDAWALI) 		1705003071NRG24080720230544567 08/07/2023 vinoda 1705003071WL018470 vinoda 00415 SBIN0030170 884 884 Processed 14/07/2023 843833882 vinoda INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-071-001/89-B
(KHUDAWALI) 		1705003071NRG24080720230544570 08/07/2023 Kaushilya Namdev 1705003071WL018470 Kaushilya Namdev 00415 SBIN0030170 884 884 Processed 14/07/2023 843833882 KaushilyaNamdev STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-071-001/99-A
(KHUDAWALI) 		1705003071NRG24080720230544572 08/07/2023 RAMKISHAN 1705003071WL018470 RAMKISHAN 00415 SBIN0030170 884 884 Processed 15/07/2023 843833882 RAMKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
94 NARWAR MP-05-003-071-001/99-A
(KHUDAWALI) 		1705003071NRG24080720230544571 08/07/2023 RAMKISHAN 1705003071WL018470 RAMKISHAN 00415 SBIN0030170 884 884 Processed 14/07/2023 843833882 RAMKISHAN STATE BANK OF INDIA(508548)
SubTotal 100334 100334
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080723APB_FTO_155026 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 884
2 NARWAR MP1705003_080723APB_FTO_155026 State Bank of India SBIN0030170 DINARA 100334

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