Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_240523APB_FTO_55693
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-05-003-035-002/120-B
(BICHI) 		1705003035NRG24240520230242014 24/05/2023 mukesh prajapati 1705003035WL009022 mukesh prajapati 00048 BKID0009086 1105 1105 Processed 30/05/2023 050344963 mukeshprajapati BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG24240520230242019 24/05/2023 vasudev puri 1705003035WL009022 vasudev puri 00177 IOBA0002420 1105 1105 Processed 30/05/2023 050344963 vasudevpuri INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
3 NARWAR MP-05-003-035-002/142-B
(BICHI) 		1705003035NRG24240520230242023 24/05/2023 rampyaru 1705003035WL009022 rampyaru 00415 SBIN0010852 1105 1105 Processed 30/05/2023 050344963 rampyaru STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARWAR MP-05-003-035-002/129-A
(BICHI) 		1705003035NRG24240520230242017 24/05/2023 krashnapuri 1705003035WL009022 krashnapuri 00415 SBIN0030088 1105 1105 Processed 30/05/2023 050344963 krashnapuri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NARWAR MP-05-003-035-002/103-A
(BICHI) 		1705003035NRG24240520230241997 24/05/2023 arvindra singh prajapati 1705003035WL009022 arvindra singh prajapati 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 arvindrasinghprajapati STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-035-002/109-A
(BICHI) 		1705003035NRG24240520230242006 24/05/2023 sonu gir 1705003035WL009022 sonu gir 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 sonugir STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-035-002/11-A
(BICHI) 		1705003035NRG24240520230242008 24/05/2023 kamla bai adiwasi 1705003035WL009022 kamla bai adiwasi 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 kamlabaiadiwasi STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-035-002/117-A
(BICHI) 		1705003035NRG24240520230242011 24/05/2023 lalhnsh baghel 1705003035WL009022 lalhnsh baghel 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 lalhnshbaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-035-002/12
(BICHI) 		1705003035NRG24240520230242012 24/05/2023 CHATUR SINGH 1705003035WL009022 CHATUR SINGH 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 CHATURSINGH MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-035-002/127-C
(BICHI) 		1705003035NRG24240520230242015 24/05/2023 sudhar singh prajapati 1705003035WL009022 sudhar singh prajapati 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 sudharsinghprajapati STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG24240520230242021 24/05/2023 Rameswar 1705003035WL009022 Rameswar 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 Rameswar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG24240520230242022 24/05/2023 SUMAN BAE 1705003035WL009022 SUMAN BAE 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 SUMANBAE STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG24240520230242024 24/05/2023 gajraj singh rawat 1705003035WL009022 gajraj singh rawat 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 gajrajsinghrawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-035-002/181
(BICHI) 		1705003035NRG24240520230242026 24/05/2023 summer adiwasi 1705003035WL009022 summer adiwasi 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 summeradiwasi STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-035-002/22
(BICHI) 		1705003035NRG24240520230242027 24/05/2023 DEENDYAL 1705003035WL009022 DEENDYAL 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 DEENDYAL STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-035-002/33
(BICHI) 		1705003035NRG24240520230242029 24/05/2023 bhagwati bai adiwasi 1705003035WL009022 bhagwati bai adiwasi 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 bhagwatibaiadiwasi STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-035-002/33
(BICHI) 		1705003035NRG24240520230242028 24/05/2023 sirnam adiwasi 1705003035WL009022 sirnam adiwasi 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 sirnamadiwasi STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-035-002/33-A
(BICHI) 		1705003035NRG24240520230242030 24/05/2023 SUVEDAR 1705003035WL009022 SUVEDAR 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 SUVEDAR STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-035-002/39
(BICHI) 		1705003035NRG24240520230242031 24/05/2023 VINOD 1705003035WL009022 VINOD 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050344963 VINOD STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24240520230241979 24/05/2023 bhura prajapati 1705003035WL009021 bhura prajapati 00415 SBIN0030132 884 884 Processed 30/05/2023 050344963 bhuraprajapati STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24240520230241980 24/05/2023 lado prajapati 1705003035WL009021 lado prajapati 00415 SBIN0030132 884 884 Processed 30/05/2023 050344963 ladoprajapati STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24240520230241985 24/05/2023 maneesha rawat 1705003035WL009021 maneesha rawat 00415 SBIN0030132 884 884 Processed 30/05/2023 050344963 maneesharawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24240520230241984 24/05/2023 mukesh rawat 1705003035WL009021 mukesh rawat 00415 SBIN0030132 884 884 Processed 30/05/2023 050344963 mukeshrawat STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-035-002/6
(BICHI) 		1705003035NRG24240520230241986 24/05/2023 JAYANTI ADWASI 1705003035WL009021 JAYANTI ADWASI 00415 SBIN0030132 884 884 Processed 30/05/2023 050344963 JAYANTIADWASI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-035-002/68-B
(BICHI) 		1705003035NRG24240520230241988 24/05/2023 prakash kushwaha 1705003035WL009021 prakash kushwaha 00415 SBIN0030132 884 884 Processed 30/05/2023 050344963 prakashkushwaha STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-035-002/74-A
(BICHI) 		1705003035NRG24240520230241994 24/05/2023 kailash parihar 1705003035WL009021 kailash parihar 00415 SBIN0030132 884 884 Processed 30/05/2023 050344963 kailashparihar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-035-002/77-A
(BICHI) 		1705003035NRG24240520230241996 24/05/2023 meera bai parihar 1705003035WL009021 meera bai parihar 00415 SBIN0030132 884 884 Processed 30/05/2023 050344963 meerabaiparihar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-035-002/77-A
(BICHI) 		1705003035NRG24240520230241995 24/05/2023 pancham singh parihar 1705003035WL009021 pancham singh parihar 00415 SBIN0030132 884 884 Processed 30/05/2023 050344963 panchamsinghparihar STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-058-001/214
(SAD) 		1705003058NRG24240520230242458 24/05/2023 NAWAL SINGH 1705003058WL009039 NAWAL SINGH 00415 SBIN0030132 1326 1326 Processed 30/05/2023 050344963 NAWALSINGH STATE BANK OF INDIA(508548)
SubTotal 25857 25857
30 NARWAR MP-05-003-035-002/103-B
(BICHI) 		1705003035NRG24240520230241998 24/05/2023 mahip singh 1705003035WL009022 mahip singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344963 mahipsingh MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-035-002/105-A
(BICHI) 		1705003035NRG24240520230241999 24/05/2023 sunman singh 1705003035WL009022 sunman singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344963 sunmansingh MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-035-002/105-C
(BICHI) 		1705003035NRG24240520230242000 24/05/2023 nathuram 1705003035WL009022 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344963 nathuram MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-035-002/107-C
(BICHI) 		1705003035NRG24240520230242003 24/05/2023 parmal 1705003035WL009022 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344963 parmal STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-035-002/108-B
(BICHI) 		1705003035NRG24240520230242004 24/05/2023 lotan singh 1705003035WL009022 lotan singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344963 lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-035-002/116-A
(BICHI) 		1705003035NRG24240520230242009 24/05/2023 daulat singh 1705003035WL009022 daulat singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344963 daulatsingh MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-035-002/116-A
(BICHI) 		1705003035NRG24240520230242010 24/05/2023 manju bai baghel 1705003035WL009022 manju bai baghel 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344963 manjubaibaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-035-002/129-A
(BICHI) 		1705003035NRG24240520230242016 24/05/2023 dharmendrapuri 1705003035WL009022 dharmendrapuri 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344963 dharmendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-035-002/135-A
(BICHI) 		1705003035NRG24240520230242018 24/05/2023 halke 1705003035WL009022 halke 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344963 halke STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-035-002/42-C
(BICHI) 		1705003035NRG24240520230242032 24/05/2023 madhau singh parihar 1705003035WL009022 madhau singh parihar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344963 madhausinghparihar MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-035-002/53-A
(BICHI) 		1705003035NRG24240520230241982 24/05/2023 jasrath singh rawat 1705003035WL009021 jasrath singh rawat 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050344963 jasrathsinghrawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-035-002/66-B
(BICHI) 		1705003035NRG24240520230241987 24/05/2023 balluram 1705003035WL009021 balluram 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050344963 balluram MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-035-002/68-C
(BICHI) 		1705003035NRG24240520230241990 24/05/2023 ramesh 1705003035WL009021 ramesh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050344963 ramesh MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-035-002/68-D
(BICHI) 		1705003035NRG24240520230241992 24/05/2023 balli 1705003035WL009021 balli 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050344963 balli MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-058-001/213
(SAD) 		1705003058NRG24240520230242456 24/05/2023 Santosh 1705003058WL009039 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344963 Santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
45 NARWAR MP-05-003-035-002/107-A
(BICHI) 		1705003035NRG24240520230242002 24/05/2023 sudamaprasad 1705003035WL009022 sudamaprasad 00688 FINO0001001 1105 1105 Processed 30/05/2023 050344963 sudamaprasad STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-035-002/108-D
(BICHI) 		1705003035NRG24240520230242005 24/05/2023 ramavtar 1705003035WL009022 ramavtar 00688 FINO0001001 1105 1105 Processed 30/05/2023 050344963 ramavtar FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG24240520230242025 24/05/2023 sakuntla rawat 1705003035WL009022 sakuntla rawat 00688 FINO0001001 1105 1105 Processed 30/05/2023 050344963 sakuntlarawat FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG24240520230241981 24/05/2023 ramesh gir 1705003035WL009021 ramesh gir 00688 FINO0001001 884 884 Processed 30/05/2023 050344963 rameshgir STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-035-002/68-C
(BICHI) 		1705003035NRG24240520230241991 24/05/2023 rachna 1705003035WL009021 rachna 00688 FINO0001001 884 884 Processed 30/05/2023 050344963 rachna STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-035-002/68-D
(BICHI) 		1705003035NRG24240520230241993 24/05/2023 leela 1705003035WL009021 leela 00688 FINO0001001 884 884 Processed 30/05/2023 050344963 leela STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-058-001/213-B
(SAD) 		1705003058NRG24240520230242457 24/05/2023 ramnibas 1705003058WL009039 ramnibas 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 ramnibas FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-058-001/215-A
(SAD) 		1705003058NRG24240520230242459 24/05/2023 balkishan jatav 1705003058WL009039 balkishan jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 balkishanjatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-058-001/217
(SAD) 		1705003058NRG24240520230242460 24/05/2023 islam 1705003058WL009039 islam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 islam FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-058-001/218-A
(SAD) 		1705003058NRG24240520230242462 24/05/2023 Ashlam 1705003058WL009039 Ashlam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 Ashlam FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-058-001/218-B
(SAD) 		1705003058NRG24240520230242463 24/05/2023 mushtak 1705003058WL009039 mushtak 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 mushtak FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-058-001/221
(SAD) 		1705003058NRG24240520230242465 24/05/2023 Hakim AHIRWAR 1705003058WL009039 Hakim AHIRWAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 HakimAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-058-001/221-B
(SAD) 		1705003058NRG24240520230242466 24/05/2023 kushma 1705003058WL009039 kushma 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 kushma FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-058-001/221-C
(SAD) 		1705003058NRG24240520230242467 24/05/2023 arvind 1705003058WL009039 arvind 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 arvind FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG24240520230242710 24/05/2023 balram pal 1705003058WL009043 balram pal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 balrampal FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG24240520230242712 24/05/2023 Balkishan 1705003058WL009043 Balkishan 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 Balkishan FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG24240520230242715 24/05/2023 gulliram rajak 1705003058WL009043 gulliram rajak 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 gulliramrajak FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-058-001/348-A
(SAD) 		1705003058NRG24240520230242717 24/05/2023 ramshwer 1705003058WL009043 ramshwer 00688 FINO0001001 1326 1326 Processed 30/05/2023 050344963 ramshwer FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
63 NARWAR MP-05-003-058-001/218
(SAD) 		1705003058NRG24240520230242461 24/05/2023 mahboob khan 1705003058WL009039 mahboob khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050344963 mahboobkhan FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-058-001/345-A
(SAD) 		1705003058NRG24240520230242716 24/05/2023 SUDAMA RAWAT 1705003058WL009043 SUDAMA RAWAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 050344963 SUDAMARAWAT FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-058-001/349-A
(SAD) 		1705003058NRG24240520230242720 24/05/2023 RAJAN SINGH 1705003058WL009043 RAJAN SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050344963 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
66 NARWAR MP-05-003-030-002/153-B
(SIHOR) 		1705003030NRG24240520230243131 24/05/2023 madhuri 1705003030WL009074 madhuri 00691 IPOS0000001 884 884 Processed 30/05/2023 050344963 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-030-002/221-B
(SIHOR) 		1705003030NRG24240520230243136 24/05/2023 ukar 1705003030WL009079 ukar 00691 IPOS0000001 884 884 Processed 30/05/2023 050344963 ukar INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-030-002/525-C
(SIHOR) 		1705003030NRG24240520230243132 24/05/2023 prem singh 1705003030WL009075 prem singh 00691 IPOS0000001 884 884 Processed 30/05/2023 050344963 premsingh STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-030-002/550-A
(SIHOR) 		1705003030NRG24240520230243134 24/05/2023 damodhar 1705003030WL009077 damodhar 00691 IPOS0000001 884 884 Processed 30/05/2023 050344963 damodhar INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-030-002/551-A
(SIHOR) 		1705003030NRG24240520230243133 24/05/2023 lalchand 1705003030WL009076 lalchand 00691 IPOS0000001 884 884 Processed 30/05/2023 050344963 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-030-002/75-B
(SIHOR) 		1705003030NRG24240520230243137 24/05/2023 jaggu 1705003030WL009080 jaggu 00691 IPOS0000001 884 884 Processed 30/05/2023 050344963 jaggu INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-030-002/789-B
(SIHOR) 		1705003030NRG24240520230243130 24/05/2023 bikash 1705003030WL009073 bikash 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050344963 bikash INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-030-002/991-A
(SIHOR) 		1705003030NRG24240520230243135 24/05/2023 rajkumari 1705003030WL009078 rajkumari 00691 IPOS0000001 884 884 Processed 30/05/2023 050344963 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-035-002/12-B
(BICHI) 		1705003035NRG24240520230242013 24/05/2023 pradeep 1705003035WL009022 pradeep 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050344963 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG24240520230242020 24/05/2023 hemlata 1705003035WL009022 hemlata 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050344963 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-058-001/220
(SAD) 		1705003058NRG24240520230242464 24/05/2023 Durg Singh 1705003058WL009039 Durg Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050344963 DurgSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-058-001/289-A
(SAD) 		1705003058NRG24240520230242711 24/05/2023 Pushpendra Rawat 1705003058WL009043 Pushpendra Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050344963 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-058-001/292-B
(SAD) 		1705003058NRG24240520230242713 24/05/2023 Sanjay 1705003058WL009043 Sanjay 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050344963 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-058-001/292-C
(SAD) 		1705003058NRG24240520230242714 24/05/2023 Pradeep 1705003058WL009043 Pradeep 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050344963 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-058-001/348-B
(SAD) 		1705003058NRG24240520230242718 24/05/2023 Mohan Jha 1705003058WL009043 Mohan Jha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050344963 MohanJha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240523APB_FTO_55693 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1105
2 NARWAR MP1705003_240523APB_FTO_55693 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
3 NARWAR MP1705003_240523APB_FTO_55693 State Bank of India SBIN0010852 NARWAR 1105
4 NARWAR MP1705003_240523APB_FTO_55693 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
5 NARWAR MP1705003_240523APB_FTO_55693 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 25857
6 NARWAR MP1705003_240523APB_FTO_55693 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
7 NARWAR MP1705003_240523APB_FTO_55693 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 884
8 NARWAR MP1705003_240523APB_FTO_55693 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 13702
9 NARWAR MP1705003_240523APB_FTO_55693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
10 NARWAR MP1705003_240523APB_FTO_55693 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 NARWAR MP1705003_240523APB_FTO_55693 India Post Payments Bank IPOS0000001 Shivpuri 16354

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