Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130123APB_FTO_632956
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-05-003-048-001/218-A
(BERKHEDA) 		1705003048NRG23130120230899381 13/01/2023 Harnam Jatav 1705003048WL049897 Harnam Jatav 00045 BARB0SHIVMP 1224 1224 Processed 14/02/2023 885062176 HarnamJatav MADHYANCHAL GRAMIN BANK(607232)
2 NARWAR MP-05-003-048-001/643
(BERKHEDA) 		1705003048NRG23130120230899401 13/01/2023 Kunjan Pal 1705003048WL049897 Kunjan Pal 00045 BARB0SHIVMP 1224 1224 Processed 14/02/2023 885062176 KunjanPal BANK OF BARODA(606985)
3 NARWAR MP-05-003-048-001/644
(BERKHEDA) 		1705003048NRG23130120230899402 13/01/2023 Naresh Pal 1705003048WL049897 Naresh Pal 00045 BARB0SHIVMP 1224 1224 Processed 14/02/2023 885062176 NareshPal STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-048-001/653
(BERKHEDA) 		1705003048NRG23130120230899407 13/01/2023 Narayan Jatav 1705003048WL049897 Narayan Jatav 00045 BARB0SHIVMP 1224 1224 Processed 14/02/2023 885062176 NarayanJatav BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-001/653-A
(BERKHEDA) 		1705003048NRG23130120230899408 13/01/2023 Anil Jatav 1705003048WL049897 Anil Jatav 00045 BARB0SHIVMP 1224 1224 Processed 14/02/2023 885062176 AnilJatav STATE BANK OF INDIA(508548)
SubTotal 6120 6120
6 NARWAR MP-05-003-048-001/218-C
(BERKHEDA) 		1705003048NRG23130120230899383 13/01/2023 asul jatav 1705003048WL049897 asul jatav 00048 BKID0008880 1224 1224 Processed 15/02/2023 885062176 asuljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
7 NARWAR MP-05-003-048-001/187-B
(BERKHEDA) 		1705003048NRG23130120230899375 13/01/2023 nand kishor jatav 1705003048WL049897 nand kishor jatav 00048 BKID0009085 1224 1224 Processed 14/02/2023 885062176 nandkishorjatav BANK OF INDIA(508505)
8 NARWAR MP-05-003-048-001/187-B
(BERKHEDA) 		1705003048NRG23130120230899376 13/01/2023 shagun jatav 1705003048WL049897 shagun jatav 00048 BKID0009085 816 816 Processed 14/02/2023 885062176 shagunjatav BANK OF INDIA(508505)
SubTotal 2040 2040
9 NARWAR MP-05-003-024-001/67-A
(NAROYA) 		1705003024NRG23130120230903420 13/01/2023 Kalyan Pal 1705003024WL050073 Kalyan Pal 00354 PUNB0312700 1224 1224 Processed 14/02/2023 885062176 KalyanPal STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-024-001/7-A
(NAROYA) 		1705003024NRG23130120230903421 13/01/2023 Kaushal Sen 1705003024WL050073 Kaushal Sen 00354 PUNB0312700 1224 1224 Processed 14/02/2023 885062176 KaushalSen STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 NARWAR MP-05-003-048-001/646-A
(BERKHEDA) 		1705003048NRG23130120230899406 13/01/2023 Aneta Jatav 1705003048WL049897 Aneta Jatav 00415 SBIN0010169 1224 1224 Processed 14/02/2023 885062176 AnetaJatav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 NARWAR MP-05-003-048-001/261-A
(BERKHEDA) 		1705003048NRG23130120230899391 13/01/2023 Rani Jatav 1705003048WL049897 Rani Jatav 00415 SBIN0030125 1224 1224 Processed 14/02/2023 885062176 RaniJatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-001/49
(BERKHEDA) 		1705003048NRG23130120230899396 13/01/2023 Jagannath 1705003048WL049897 Jagannath 00415 SBIN0030125 1224 1224 Processed 14/02/2023 885062176 Jagannath STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-001/60
(BERKHEDA) 		1705003048NRG23130120230899398 13/01/2023 Ajab Singh 1705003048WL049897 Ajab Singh 00415 SBIN0030125 1224 1224 Processed 14/02/2023 885062176 AjabSingh BANK OF BARODA(606985)
15 NARWAR MP-05-003-048-001/646-A
(BERKHEDA) 		1705003048NRG23130120230899405 13/01/2023 Malkhan Jatav 1705003048WL049897 Malkhan Jatav 00415 SBIN0030125 1224 1224 Processed 14/02/2023 885062176 MalkhanJatav STATE BANK OF INDIA(508548)
SubTotal 4896 4896
16 NARWAR MP-05-003-024-001/427-A
(NAROYA) 		1705003024NRG23130120230903389 13/01/2023 BHAN SINGH 1705003024WL050073 BHAN SINGH 00415 SBIN0030132 1224 1224 Processed 14/02/2023 885062176 BHANSINGH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-001/287-A
(BERKHEDA) 		1705003048NRG23130120230899392 13/01/2023 Pushpa Pal 1705003048WL049897 Pushpa Pal 00415 SBIN0030132 1224 1224 Processed 14/02/2023 885062176 PushpaPal STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-001/642
(BERKHEDA) 		1705003048NRG23130120230899400 13/01/2023 Kala Bai Jatav 1705003048WL049897 Kala Bai Jatav 00415 SBIN0030132 1224 1224 Processed 15/02/2023 885062176 KalaBaiJatav SARVA UP GRAMIN BANK(607135)
19 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG23130120230899409 13/01/2023 Narendra 1705003048WL049897 Narendra 00415 SBIN0030132 1224 1224 Processed 14/02/2023 885062176 Narendra STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-074-001/115-A
(KAIKHODA) 		1705003074NRG23130120230900628 13/01/2023 laal 1705003074WL049957 laal 00415 SBIN0030132 1224 1224 Processed 14/02/2023 885062176 laal STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-074-001/12
(KAIKHODA) 		1705003074NRG23130120230900683 13/01/2023 nathu 1705003074WL049959 nathu 00415 SBIN0030132 1428 1428 Processed 14/02/2023 885062176 nathu STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG23130120230900692 13/01/2023 URMILA BAGHEL 1705003074WL049959 URMILA BAGHEL 00415 SBIN0030132 1224 1224 Processed 14/02/2023 885062176 URMILABAGHEL STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG23130120230900693 13/01/2023 premi jatav 1705003074WL049959 premi jatav 00415 SBIN0030132 1224 1224 Processed 14/02/2023 885062176 premijatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-074-003/15-D
(KAIKHODA) 		1705003074NRG23130120230900727 13/01/2023 shiv singh baghel 1705003074WL049959 shiv singh baghel 00415 SBIN0030132 1428 1428 Processed 14/02/2023 885062176 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-074-003/217-D
(KAIKHODA) 		1705003074NRG23130120230900747 13/01/2023 Dilip 1705003074WL049959 Dilip 00415 SBIN0030132 1428 1428 Processed 14/02/2023 885062176 Dilip STATE BANK OF INDIA(508548)
SubTotal 12852 12852
26 NARWAR MP-05-003-074-001/513
(KAIKHODA) 		1705003074NRG23130120230900638 13/01/2023 MAHESH 1705003074WL049957 MAHESH 00602 SBIN0RRMBGB 1020 1020 Processed 14/02/2023 885062176 MAHESH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-074-001/514
(KAIKHODA) 		1705003074NRG23130120230900694 13/01/2023 BHIKAM 1705003074WL049959 BHIKAM 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885062176 BHIKAM STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-074-001/572
(KAIKHODA) 		1705003074NRG23130120230900695 13/01/2023 RAY SINGH BAGHEL 1705003074WL049959 RAY SINGH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885062176 RAYSINGHBAGHEL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-074-001/693
(KAIKHODA) 		1705003074NRG23130120230900696 13/01/2023 bagh singh 1705003074WL049959 bagh singh 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885062176 baghsingh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-074-001/694
(KAIKHODA) 		1705003074NRG23130120230900697 13/01/2023 munna laal 1705003074WL049959 munna laal 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885062176 munnalaal STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-074-001/703
(KAIKHODA) 		1705003074NRG23130120230900699 13/01/2023 prabha 1705003074WL049959 prabha 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885062176 prabha STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-074-002/45-D
(KAIKHODA) 		1705003074NRG23130120230900705 13/01/2023 Gajend 1705003074WL049959 Gajend 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885062176 Gajend FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-074-003/12-C
(KAIKHODA) 		1705003074NRG23130120230900708 13/01/2023 vijay singh 1705003074WL049959 vijay singh 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885062176 vijaysingh FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-074-003/132-D
(KAIKHODA) 		1705003074NRG23130120230900712 13/01/2023 Balu 1705003074WL049959 Balu 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885062176 Balu STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG23130120230900715 13/01/2023 vidya bai lotan singh gurjar 1705003074WL049959 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885062176 vidyabailotansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-074-003/143
(KAIKHODA) 		1705003074NRG23130120230900720 13/01/2023 Lal singh gaud 1705003074WL049959 Lal singh gaud 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885062176 Lalsinghgaud MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-074-003/151-D
(KAIKHODA) 		1705003074NRG23130120230900729 13/01/2023 Satyprakash 1705003074WL049959 Satyprakash 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885062176 Satyprakash BANK OF BARODA(606985)
38 NARWAR MP-05-003-074-003/212-B
(KAIKHODA) 		1705003074NRG23130120230900744 13/01/2023 Arvind 1705003074WL049959 Arvind 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885062176 Arvind STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-074-003/469-C
(KAIKHODA) 		1705003074NRG23130120230900654 13/01/2023 vinayak parihar 1705003074WL049957 vinayak parihar 00602 SBIN0RRMBGB 1020 1020 Processed 14/02/2023 885062176 vinayakparihar STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-074-003/51-A
(KAIKHODA) 		1705003074NRG23130120230900658 13/01/2023 Priyanka 1705003074WL049957 Priyanka 00602 SBIN0RRMBGB 1020 1020 Processed 14/02/2023 885062176 Priyanka STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-074-003/523-A
(KAIKHODA) 		1705003074NRG23130120230900659 13/01/2023 ramdeen 1705003074WL049957 ramdeen 00602 SBIN0RRMBGB 1020 1020 Processed 14/02/2023 885062176 ramdeen STATE BANK OF INDIA(508548)
SubTotal 19584 19584
42 NARWAR MP-05-003-016-002/57
(THATI) 		1705003074NRG23130120230900677 13/01/2023 Diksha baghel 1705003074WL049959 Diksha baghel 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Dikshabaghel FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-034-001/153-A
(FOOLPUR) 		1705003074NRG23130120230900679 13/01/2023 Ashok gaud 1705003074WL049959 Ashok gaud 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Ashokgaud STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-074-001/117-D
(KAIKHODA) 		1705003074NRG23130120230900682 13/01/2023 Raj 1705003074WL049959 Raj 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Raj BANK OF BARODA(606985)
45 NARWAR MP-05-003-074-001/121-C
(KAIKHODA) 		1705003074NRG23130120230900684 13/01/2023 Apisa 1705003074WL049959 Apisa 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Apisa STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-074-001/122
(KAIKHODA) 		1705003074NRG23130120230900629 13/01/2023 Ishu baghel 1705003074WL049957 Ishu baghel 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Ishubaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG23130120230900630 13/01/2023 Shtrughan 1705003074WL049957 Shtrughan 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Shtrughan STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG23130120230900690 13/01/2023 geeta 1705003074WL049959 geeta 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 geeta FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-074-001/443-B
(KAIKHODA) 		1705003074NRG23130120230900691 13/01/2023 ayodhya 1705003074WL049959 ayodhya 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 ayodhya FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-074-002/39-A
(KAIKHODA) 		1705003074NRG23130120230900702 13/01/2023 Kameshwari 1705003074WL049959 Kameshwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 885062176 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-074-002/436-A
(KAIKHODA) 		1705003074NRG23130120230900704 13/01/2023 Reena 1705003074WL049959 Reena 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Reena PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-074-003/127-A
(KAIKHODA) 		1705003074NRG23130120230900710 13/01/2023 Aakash 1705003074WL049959 Aakash 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Aakash STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-074-003/129-C
(KAIKHODA) 		1705003074NRG23130120230900711 13/01/2023 Beti 1705003074WL049959 Beti 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Beti STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-074-003/134-D
(KAIKHODA) 		1705003074NRG23130120230900713 13/01/2023 Meena 1705003074WL049959 Meena 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Meena UCO BANK(607066)
55 NARWAR MP-05-003-074-003/139-C
(KAIKHODA) 		1705003074NRG23130120230900716 13/01/2023 Harnam 1705003074WL049959 Harnam 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Harnam MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-074-003/139-D
(KAIKHODA) 		1705003074NRG23130120230900717 13/01/2023 Keshav 1705003074WL049959 Keshav 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Keshav STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-074-003/141-C
(KAIKHODA) 		1705003074NRG23130120230900718 13/01/2023 Mahadevi 1705003074WL049959 Mahadevi 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Mahadevi FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-074-003/145-C
(KAIKHODA) 		1705003074NRG23130120230900722 13/01/2023 Makhan 1705003074WL049959 Makhan 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Makhan FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-074-003/146-D
(KAIKHODA) 		1705003074NRG23130120230900723 13/01/2023 Naresh 1705003074WL049959 Naresh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Naresh FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG23130120230900724 13/01/2023 Autar 1705003074WL049959 Autar 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Autar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-074-003/148-B
(KAIKHODA) 		1705003074NRG23130120230900725 13/01/2023 Sharda 1705003074WL049959 Sharda 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Sharda FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-074-003/149-C
(KAIKHODA) 		1705003074NRG23130120230900726 13/01/2023 Rekha 1705003074WL049959 Rekha 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Rekha STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-074-003/154-D
(KAIKHODA) 		1705003074NRG23130120230900730 13/01/2023 Bharat 1705003074WL049959 Bharat 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Bharat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-074-003/167-D
(KAIKHODA) 		1705003074NRG23130120230900733 13/01/2023 Gomti 1705003074WL049959 Gomti 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Gomti STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-074-003/169-A
(KAIKHODA) 		1705003074NRG23130120230900734 13/01/2023 Pooja 1705003074WL049959 Pooja 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Pooja STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-074-003/184-B
(KAIKHODA) 		1705003074NRG23130120230900738 13/01/2023 Barsha 1705003074WL049959 Barsha 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Barsha STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-074-003/186-D
(KAIKHODA) 		1705003074NRG23130120230900739 13/01/2023 Komal 1705003074WL049959 Komal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Komal STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-074-003/192-A
(KAIKHODA) 		1705003074NRG23130120230900740 13/01/2023 Daulat 1705003074WL049959 Daulat 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Daulat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-074-003/197-C
(KAIKHODA) 		1705003074NRG23130120230900741 13/01/2023 Hema 1705003074WL049959 Hema 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Hema STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-074-003/213-D
(KAIKHODA) 		1705003074NRG23130120230900745 13/01/2023 Raghunath 1705003074WL049959 Raghunath 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Raghunath FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-074-003/219-C
(KAIKHODA) 		1705003074NRG23130120230900748 13/01/2023 Hardas 1705003074WL049959 Hardas 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Hardas STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-074-003/428-B
(KAIKHODA) 		1705003074NRG23130120230900753 13/01/2023 Shilpi 1705003074WL049959 Shilpi 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Shilpi STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-074-003/437-B
(KAIKHODA) 		1705003074NRG23130120230900754 13/01/2023 Atar singh 1705003074WL049959 Atar singh 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Atarsingh STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-074-003/44-C
(KAIKHODA) 		1705003074NRG23130120230900651 13/01/2023 Baijanti 1705003074WL049957 Baijanti 00688 FINO0001001 1224 1224 Processed 14/02/2023 885062176 Baijanti FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-074-003/49-A
(KAIKHODA) 		1705003074NRG23130120230900656 13/01/2023 Mohar Singh 1705003074WL049957 Mohar Singh 00688 FINO0001001 1020 1020 Processed 14/02/2023 885062176 MoharSingh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-003/49-C
(KAIKHODA) 		1705003074NRG23130120230900657 13/01/2023 Deepak goud 1705003074WL049957 Deepak goud 00688 FINO0001001 1020 1020 Processed 14/02/2023 885062176 Deepakgoud STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-074-003/53-A
(KAIKHODA) 		1705003074NRG23130120230900660 13/01/2023 Shaloo 1705003074WL049957 Shaloo 00688 FINO0001001 1020 1020 Processed 14/02/2023 885062176 Shaloo MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-074-003/561
(KAIKHODA) 		1705003074NRG23130120230900662 13/01/2023 SATENDRA SINGH 1705003074WL049957 SATENDRA SINGH 00688 FINO0001001 1020 1020 Processed 14/02/2023 885062176 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG23130120230900663 13/01/2023 MANISH 1705003074WL049957 MANISH 00688 FINO0001001 1020 1020 Processed 14/02/2023 885062176 MANISH FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-074-003/583
(KAIKHODA) 		1705003074NRG23130120230900664 13/01/2023 ATENDRA SINGH 1705003074WL049957 ATENDRA SINGH 00688 FINO0001001 1020 1020 Processed 14/02/2023 885062176 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-074-003/607
(KAIKHODA) 		1705003074NRG23130120230900667 13/01/2023 dhniram 1705003074WL049957 dhniram 00688 FINO0001001 1020 1020 Processed 14/02/2023 885062176 dhniram FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-074-003/610
(KAIKHODA) 		1705003074NRG23130120230900758 13/01/2023 omprakash 1705003074WL049959 omprakash 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 omprakash FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-074-003/87-A
(KAIKHODA) 		1705003074NRG23130120230900761 13/01/2023 Sheela 1705003074WL049959 Sheela 00688 FINO0001001 1428 1428 Processed 14/02/2023 885062176 Sheela FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-074-003/95-C
(KAIKHODA) 		1705003074NRG23130120230900672 13/01/2023 Lali 1705003074WL049957 Lali 00688 FINO0001001 1020 1020 Processed 14/02/2023 885062176 Lali STATE BANK OF INDIA(508548)
SubTotal 54264 54264
85 NARWAR MP-05-003-048-001/230
(BERKHEDA) 		1705003048NRG23130120230899384 13/01/2023 Mamta 1705003048WL049897 Mamta 00688 FINO0001446 1224 1224 Processed 14/02/2023 885062176 Mamta STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-001/287-A
(BERKHEDA) 		1705003048NRG23130120230899393 13/01/2023 Atarsingh 1705003048WL049897 Atarsingh 00688 FINO0001446 1224 1224 Processed 14/02/2023 885062176 Atarsingh STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-048-001/55-A
(BERKHEDA) 		1705003048NRG23130120230899397 13/01/2023 Mehtab rawat 1705003048WL049897 Mehtab rawat 00688 FINO0001446 612 612 Processed 14/02/2023 885062176 Mehtabrawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-048-001/645
(BERKHEDA) 		1705003048NRG23130120230899403 13/01/2023 Arti 1705003048WL049897 Arti 00688 FINO0001446 1224 1224 Processed 15/02/2023 885062176 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 108936 108936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130123APB_FTO_632956 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6120
2 NARWAR MP1705003_130123APB_FTO_632956 Bank of India BKID0008880 SHIVPURI 1224
3 NARWAR MP1705003_130123APB_FTO_632956 Bank of India BKID0009085 Karera 2040
4 NARWAR MP1705003_130123APB_FTO_632956 Punjab National Bank PUNB0312700 SHIVPURI 2448
5 NARWAR MP1705003_130123APB_FTO_632956 State Bank of India SBIN0010169 KARERA 1224
6 NARWAR MP1705003_130123APB_FTO_632956 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4896
7 NARWAR MP1705003_130123APB_FTO_632956 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12852
8 NARWAR MP1705003_130123APB_FTO_632956 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 18360
9 NARWAR MP1705003_130123APB_FTO_632956 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
10 NARWAR MP1705003_130123APB_FTO_632956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54264
11 NARWAR MP1705003_130123APB_FTO_632956 Fino Payments Bank Ltd FINO0001446 MP RO 4284

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