Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290423APB_FTO_22830
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-05-003-070-001/83-A
(TALBHEV) 		1705003070NRG24290420230082700 29/04/2023 SAVITA PAL 1705003070WL003016 SAVITA PAL 00354 PUNB0059900 1326 1326 Processed 12/05/2023 641919574 SAVITAPAL STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-070-003/120-A
(TALBHEV) 		1705003070NRG24290420230082738 29/04/2023 Anita kevat 1705003070WL003016 Anita kevat 00354 PUNB0059900 1326 1326 Processed 12/05/2023 641919574 Anitakevat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 NARWAR MP-05-003-070-001/80-A
(TALBHEV) 		1705003070NRG24290420230082691 29/04/2023 Mithun pal 1705003070WL003016 Mithun pal 00354 PUNB0193500 1326 1326 Processed 12/05/2023 641919574 Mithunpal IDBI BANK(607095)
4 NARWAR MP-05-003-070-001/80-C
(TALBHEV) 		1705003070NRG24290420230082693 29/04/2023 PANJAB PAL 1705003070WL003016 PANJAB PAL 00354 PUNB0193500 1326 1326 Processed 12/05/2023 641919574 PANJABPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 NARWAR MP-05-003-070-002/15
(TALBHEV) 		1705003070NRG24290420230082709 29/04/2023 Malti Bai 1705003070WL003016 Malti Bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641919574 MaltiBai STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-070-002/37-A
(TALBHEV) 		1705003070NRG24290420230082717 29/04/2023 PARWATI JATAV 1705003070WL003016 PARWATI JATAV 00415 SBIN0030132 663 663 Processed 12/05/2023 641919574 PARWATIJATAV MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-070-003/80-A
(TALBHEV) 		1705003070NRG24290420230082851 29/04/2023 POOJA PRAJAPATI 1705003070WL003018 POOJA PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 641919574 POOJAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 NARWAR MP-05-003-070-001/75
(TALBHEV) 		1705003070NRG24290420230082683 29/04/2023 PUSHPA PAL 1705003070WL003016 PUSHPA PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 PUSHPAPAL STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-070-001/76
(TALBHEV) 		1705003070NRG24290420230082684 29/04/2023 MUNNA PAL 1705003070WL003016 MUNNA PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 MUNNAPAL STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-070-001/78
(TALBHEV) 		1705003070NRG24290420230082687 29/04/2023 Giran pal 1705003070WL003016 Giran pal 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Giranpal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-070-001/79
(TALBHEV) 		1705003070NRG24290420230082689 29/04/2023 Rakesh pal 1705003070WL003016 Rakesh pal 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Rakeshpal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-070-001/80
(TALBHEV) 		1705003070NRG24290420230082690 29/04/2023 JAHARSINGH PAL 1705003070WL003016 JAHARSINGH PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 JAHARSINGHPAL STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-070-001/80-B
(TALBHEV) 		1705003070NRG24290420230082692 29/04/2023 Rajendra. Pal 1705003070WL003016 Rajendra. Pal 00415 SBIN0030170 1326 1326 Processed 13/05/2023 641919574 Rajendra.Pal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-070-001/80-C
(TALBHEV) 		1705003070NRG24290420230082694 29/04/2023 CHANDA PAL 1705003070WL003016 CHANDA PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 CHANDAPAL STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-070-001/81
(TALBHEV) 		1705003070NRG24290420230082695 29/04/2023 Savitap pal 1705003070WL003016 Savitap pal 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Savitappal STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-070-001/82
(TALBHEV) 		1705003070NRG24290420230082697 29/04/2023 JAYKUAR PAL 1705003070WL003016 JAYKUAR PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 JAYKUARPAL STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-070-001/84
(TALBHEV) 		1705003070NRG24290420230082702 29/04/2023 SUNITA PAL 1705003070WL003016 SUNITA PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 SUNITAPAL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-070-001/85
(TALBHEV) 		1705003070NRG24290420230082703 29/04/2023 RAMESH PAL 1705003070WL003016 RAMESH PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 RAMESHPAL STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-070-002/13-B
(TALBHEV) 		1705003070NRG24290420230082706 29/04/2023 Kamla 1705003070WL003016 Kamla 00415 SBIN0030170 1326 1326 Processed 13/05/2023 641919574 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-070-002/132
(TALBHEV) 		1705003070NRG24290420230082707 29/04/2023 SURESH JATAV 1705003070WL003016 SURESH JATAV 00415 SBIN0030170 1105 1105 Processed 12/05/2023 641919574 SURESHJATAV STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-070-002/15
(TALBHEV) 		1705003070NRG24290420230082708 29/04/2023 Darmendra 1705003070WL003016 Darmendra 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Darmendra STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-070-002/25-B
(TALBHEV) 		1705003070NRG24290420230082712 29/04/2023 Karansingh 1705003070WL003016 Karansingh 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Karansingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-070-002/25-B
(TALBHEV) 		1705003070NRG24290420230082713 29/04/2023 Rajo 1705003070WL003016 Rajo 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Rajo STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-070-002/26-A
(TALBHEV) 		1705003070NRG24290420230082714 29/04/2023 Mangalsingh 1705003070WL003016 Mangalsingh 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-070-002/28-A
(TALBHEV) 		1705003070NRG24290420230082716 29/04/2023 Aneeta 1705003070WL003016 Aneeta 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Aneeta STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-070-002/28-A
(TALBHEV) 		1705003070NRG24290420230082715 29/04/2023 Ashok 1705003070WL003016 Ashok 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Ashok STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-070-002/37-B
(TALBHEV) 		1705003070NRG24290420230082719 29/04/2023 Atmadevi jatav 1705003070WL003016 Atmadevi jatav 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Atmadevijatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-070-002/37-B
(TALBHEV) 		1705003070NRG24290420230082718 29/04/2023 Manoj jatav 1705003070WL003016 Manoj jatav 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Manojjatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-070-002/42-C
(TALBHEV) 		1705003070NRG24290420230082724 29/04/2023 Geeta jatav 1705003070WL003016 Geeta jatav 00415 SBIN0030170 1326 1326 Processed 13/05/2023 641919574 Geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-070-002/43-A
(TALBHEV) 		1705003070NRG24290420230082725 29/04/2023 Brajmohan 1705003070WL003016 Brajmohan 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Brajmohan STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-070-002/43-A
(TALBHEV) 		1705003070NRG24290420230082726 29/04/2023 SUMAN 1705003070WL003016 SUMAN 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 SUMAN STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-070-002/46-A
(TALBHEV) 		1705003070NRG24290420230082727 29/04/2023 Kallu 1705003070WL003016 Kallu 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Kallu STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-070-002/46-A
(TALBHEV) 		1705003070NRG24290420230082728 29/04/2023 Vimala 1705003070WL003016 Vimala 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Vimala STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-070-002/50-A
(TALBHEV) 		1705003070NRG24290420230082729 29/04/2023 RAMKUMARI JATAV 1705003070WL003016 RAMKUMARI JATAV 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 RAMKUMARIJATAV STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-070-002/50-B
(TALBHEV) 		1705003070NRG24290420230082833 29/04/2023 santosh jatav 1705003070WL003018 santosh jatav 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 santoshjatav STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-070-002/52-A
(TALBHEV) 		1705003070NRG24290420230082834 29/04/2023 manoj 1705003070WL003018 manoj 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 manoj BANK OF BARODA(606985)
37 NARWAR MP-05-003-070-002/52-A
(TALBHEV) 		1705003070NRG24290420230082835 29/04/2023 suman jatav 1705003070WL003018 suman jatav 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 sumanjatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-070-002/52-C
(TALBHEV) 		1705003070NRG24290420230082836 29/04/2023 KRISHNAPAL JATAV 1705003070WL003018 KRISHNAPAL JATAV 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 KRISHNAPALJATAV STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-070-002/69
(TALBHEV) 		1705003070NRG24290420230082839 29/04/2023 KAMLA JATAV 1705003070WL003018 KAMLA JATAV 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 KAMLAJATAV STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-070-002/76-A
(TALBHEV) 		1705003070NRG24290420230082841 29/04/2023 BAGHRAJ JATAV 1705003070WL003018 BAGHRAJ JATAV 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 BAGHRAJJATAV STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-070-002/76-A
(TALBHEV) 		1705003070NRG24290420230082842 29/04/2023 MITHLA JATAV 1705003070WL003018 MITHLA JATAV 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 MITHLAJATAV STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-070-002/78-B
(TALBHEV) 		1705003070NRG24290420230082845 29/04/2023 LAKHAN SINGH JATAV 1705003070WL003018 LAKHAN SINGH JATAV 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 LAKHANSINGHJATAV STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-070-003/100-B
(TALBHEV) 		1705003070NRG24290420230082730 29/04/2023 HAJARI LAL 1705003070WL003016 HAJARI LAL 00415 SBIN0030170 1326 1326 Processed 13/05/2023 641919574 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-070-003/106-A
(TALBHEV) 		1705003070NRG24290420230082733 29/04/2023 Saroj 1705003070WL003016 Saroj 00415 SBIN0030170 884 884 Processed 12/05/2023 641919574 Saroj INDUSIND BANK(607189)
45 NARWAR MP-05-003-070-003/11-C
(TALBHEV) 		1705003070NRG24290420230082734 29/04/2023 Jitendra 1705003070WL003016 Jitendra 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Jitendra STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-070-003/12
(TALBHEV) 		1705003070NRG24290420230082735 29/04/2023 Maniram 1705003070WL003016 Maniram 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Maniram MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-070-003/122-A
(TALBHEV) 		1705003070NRG24290420230082739 29/04/2023 Ramnarayan vanshkar 1705003070WL003016 Ramnarayan vanshkar 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Ramnarayanvanshkar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-070-003/132
(TALBHEV) 		1705003070NRG24290420230082750 29/04/2023 Sonam Raikwar 1705003070WL003016 Sonam Raikwar 00415 SBIN0030170 1105 1105 Processed 12/05/2023 641919574 SonamRaikwar CENTRAL BANK OF INDIA(607115)
49 NARWAR MP-05-003-070-003/133
(TALBHEV) 		1705003070NRG24290420230082751 29/04/2023 USHA KEVAT 1705003070WL003016 USHA KEVAT 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 USHAKEVAT STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-070-003/135
(TALBHEV) 		1705003070NRG24290420230082754 29/04/2023 RAJKUMAR KEVAT 1705003070WL003016 RAJKUMAR KEVAT 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 RAJKUMARKEVAT STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-070-003/15-A
(TALBHEV) 		1705003070NRG24290420230082756 29/04/2023 lakshaman 1705003070WL003016 lakshaman 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 lakshaman STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-070-003/165
(TALBHEV) 		1705003070NRG24290420230082758 29/04/2023 GOPAL KEVAT 1705003070WL003016 GOPAL KEVAT 00415 SBIN0030170 663 663 Processed 12/05/2023 641919574 GOPALKEVAT STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-070-003/19-C
(TALBHEV) 		1705003070NRG24290420230082762 29/04/2023 BHURI KEVAT 1705003070WL003016 BHURI KEVAT 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 BHURIKEVAT STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-070-003/19-D
(TALBHEV) 		1705003070NRG24290420230082763 29/04/2023 Neetu 1705003070WL003016 Neetu 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Neetu STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-070-003/202
(TALBHEV) 		1705003070NRG24290420230082766 29/04/2023 SEEM KEWAT 1705003070WL003016 SEEM KEWAT 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 SEEMKEWAT STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-070-003/202-A
(TALBHEV) 		1705003070NRG24290420230082769 29/04/2023 PHOOLVATi 1705003070WL003016 PHOOLVATi 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 PHOOLVATi STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-070-003/202-A
(TALBHEV) 		1705003070NRG24290420230082768 29/04/2023 UDAY SINGH VANSHK 1705003070WL003016 UDAY SINGH VANSHK 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 UDAYSINGHVANSHK STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG24290420230082774 29/04/2023 Kiran kebat 1705003070WL003016 Kiran kebat 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Kirankebat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-070-003/22-B
(TALBHEV) 		1705003070NRG24290420230082776 29/04/2023 RACHNA KEVAT 1705003070WL003016 RACHNA KEVAT 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 RACHNAKEVAT STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG24290420230082778 29/04/2023 Ramkuar 1705003070WL003016 Ramkuar 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Ramkuar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-070-003/24
(TALBHEV) 		1705003070NRG24290420230082781 29/04/2023 rampyari 1705003070WL003016 rampyari 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 rampyari STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-003/48-A
(TALBHEV) 		1705003070NRG24290420230082791 29/04/2023 MUKESH JATAV 1705003070WL003016 MUKESH JATAV 00415 SBIN0030170 1105 1105 Processed 12/05/2023 641919574 MUKESHJATAV BANK OF BARODA(606985)
63 NARWAR MP-05-003-070-003/48-A
(TALBHEV) 		1705003070NRG24290420230082792 29/04/2023 Sukhdevi 1705003070WL003016 Sukhdevi 00415 SBIN0030170 1326 1326 Processed 13/05/2023 641919574 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG24290420230082797 29/04/2023 ramkishan 1705003070WL003016 ramkishan 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 ramkishan STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG24290420230082798 29/04/2023 savita 1705003070WL003016 savita 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 savita MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-070-003/57-A
(TALBHEV) 		1705003070NRG24290420230082800 29/04/2023 DHARMENDRA SHARMA 1705003070WL003016 DHARMENDRA SHARMA 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-070-003/57-A
(TALBHEV) 		1705003070NRG24290420230082801 29/04/2023 Reena Sharma 1705003070WL003016 Reena Sharma 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 ReenaSharma STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-070-003/58
(TALBHEV) 		1705003070NRG24290420230082804 29/04/2023 Manoj 1705003070WL003016 Manoj 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Manoj STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-070-003/65
(TALBHEV) 		1705003070NRG24290420230082806 29/04/2023 Leelawati 1705003070WL003016 Leelawati 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Leelawati STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-070-003/68
(TALBHEV) 		1705003070NRG24290420230082848 29/04/2023 dinesh 1705003070WL003018 dinesh 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 dinesh STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-070-003/68
(TALBHEV) 		1705003070NRG24290420230082847 29/04/2023 Vanshiram 1705003070WL003018 Vanshiram 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Vanshiram STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-004/1
(TALBHEV) 		1705003070NRG24290420230082807 29/04/2023 Rekha 1705003070WL003016 Rekha 00415 SBIN0030170 884 884 Processed 12/05/2023 641919574 Rekha STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-070-004/106-A
(TALBHEV) 		1705003070NRG24290420230082808 29/04/2023 Suresh jha 1705003070WL003016 Suresh jha 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Sureshjha STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-070-004/107-A
(TALBHEV) 		1705003070NRG24290420230082809 29/04/2023 Bhagawat pal 1705003070WL003016 Bhagawat pal 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Bhagawatpal MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-070-004/107-A
(TALBHEV) 		1705003070NRG24290420230082810 29/04/2023 Pista pal 1705003070WL003016 Pista pal 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Pistapal STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-070-004/112-B
(TALBHEV) 		1705003070NRG24290420230082812 29/04/2023 Mantri vanshkar 1705003070WL003016 Mantri vanshkar 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Mantrivanshkar STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-070-004/112-B
(TALBHEV) 		1705003070NRG24290420230082811 29/04/2023 Rajpal 1705003070WL003016 Rajpal 00415 SBIN0030170 1105 1105 Processed 12/05/2023 641919574 Rajpal STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-070-004/114-A
(TALBHEV) 		1705003070NRG24290420230082813 29/04/2023 Lakshminarayan 1705003070WL003016 Lakshminarayan 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Lakshminarayan STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-070-004/114-B
(TALBHEV) 		1705003070NRG24290420230082814 29/04/2023 Manisha jatav 1705003070WL003016 Manisha jatav 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Manishajatav STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-070-004/114-C
(TALBHEV) 		1705003070NRG24290420230082815 29/04/2023 Mahendra pal 1705003070WL003016 Mahendra pal 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Mahendrapal STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-070-004/115-A
(TALBHEV) 		1705003070NRG24290420230082816 29/04/2023 Atmaram pal 1705003070WL003016 Atmaram pal 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Atmarampal STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-070-004/121-B
(TALBHEV) 		1705003070NRG24290420230082819 29/04/2023 Santosh vanshkar 1705003070WL003016 Santosh vanshkar 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Santoshvanshkar STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-070-004/121-C
(TALBHEV) 		1705003070NRG24290420230082820 29/04/2023 Gyaniram jha 1705003070WL003016 Gyaniram jha 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Gyaniramjha STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24290420230082822 29/04/2023 JAGDISH RAO 1705003070WL003016 JAGDISH RAO 00415 SBIN0030170 884 884 Processed 12/05/2023 641919574 JAGDISHRAO STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-070-004/14-B
(TALBHEV) 		1705003070NRG24290420230082827 29/04/2023 Ramsakhi 1705003070WL003016 Ramsakhi 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Ramsakhi STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-070-004/14-B
(TALBHEV) 		1705003070NRG24290420230082826 29/04/2023 Vidhyaram 1705003070WL003016 Vidhyaram 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Vidhyaram STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-070-004/14-C
(TALBHEV) 		1705003070NRG24290420230082829 29/04/2023 Bato prajapati 1705003070WL003016 Bato prajapati 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641919574 Batoprajapati STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-070-004/147
(TALBHEV) 		1705003070NRG24290420230082830 29/04/2023 SAKHI JATAV 1705003070WL003016 SAKHI JATAV 00415 SBIN0030170 1105 1105 Processed 12/05/2023 641919574 SAKHIJATAV STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-070-004/16
(TALBHEV) 		1705003070NRG24290420230082831 29/04/2023 Brajkishor pal 1705003070WL003016 Brajkishor pal 00415 SBIN0030170 1105 1105 Processed 12/05/2023 641919574 Brajkishorpal STATE BANK OF INDIA(508548)
SubTotal 105417 105417
90 NARWAR MP-05-003-070-001/78
(TALBHEV) 		1705003070NRG24290420230082688 29/04/2023 Guddibai pal 1705003070WL003016 Guddibai pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Guddibaipal MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-070-002/13-B
(TALBHEV) 		1705003070NRG24290420230082705 29/04/2023 Ramhet 1705003070WL003016 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Ramhet MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-070-002/25-A
(TALBHEV) 		1705003070NRG24290420230082710 29/04/2023 kailash 1705003070WL003016 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 kailash MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-070-002/41
(TALBHEV) 		1705003070NRG24290420230082720 29/04/2023 Hariom 1705003070WL003016 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Hariom MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-070-002/42
(TALBHEV) 		1705003070NRG24290420230082721 29/04/2023 Harcharan 1705003070WL003016 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Harcharan STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-070-002/42
(TALBHEV) 		1705003070NRG24290420230082722 29/04/2023 sheela jatav 1705003070WL003016 sheela jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 sheelajatav STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-070-002/42-C
(TALBHEV) 		1705003070NRG24290420230082723 29/04/2023 Makhan jatav 1705003070WL003016 Makhan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641919574 Makhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-070-002/69
(TALBHEV) 		1705003070NRG24290420230082838 29/04/2023 RAMRAS JATAV 1705003070WL003018 RAMRAS JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 RAMRASJATAV MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-070-002/78-B
(TALBHEV) 		1705003070NRG24290420230082846 29/04/2023 SIMLA LAKHAN JATAV 1705003070WL003018 SIMLA LAKHAN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 SIMLALAKHANJATAV MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-070-003/106-A
(TALBHEV) 		1705003070NRG24290420230082732 29/04/2023 munesh kevat 1705003070WL003016 munesh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 muneshkevat STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-070-003/12
(TALBHEV) 		1705003070NRG24290420230082736 29/04/2023 saroj jatav 1705003070WL003016 saroj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 sarojjatav MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-070-003/122-A
(TALBHEV) 		1705003070NRG24290420230082740 29/04/2023 Asha vanshkar 1705003070WL003016 Asha vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Ashavanshkar STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-070-003/122-B
(TALBHEV) 		1705003070NRG24290420230082741 29/04/2023 murat singh kevat 1705003070WL003016 murat singh kevat 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641919574 muratsinghkevat MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-070-003/134
(TALBHEV) 		1705003070NRG24290420230082753 29/04/2023 MEERA KEVAT 1705003070WL003016 MEERA KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 MEERAKEVAT FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-070-003/15-A
(TALBHEV) 		1705003070NRG24290420230082757 29/04/2023 Uramila 1705003070WL003016 Uramila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Uramila MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG24290420230082761 29/04/2023 choonki weE 1705003070WL003016 choonki weE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 choonkiweE MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG24290420230082760 29/04/2023 Ramprshad 1705003070WL003016 Ramprshad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Ramprshad MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-070-003/2
(TALBHEV) 		1705003070NRG24290420230082765 29/04/2023 Mahadevi 1705003070WL003016 Mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-070-003/202
(TALBHEV) 		1705003070NRG24290420230082767 29/04/2023 Ganpat kevat 1705003070WL003016 Ganpat kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Ganpatkevat MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-070-003/21
(TALBHEV) 		1705003070NRG24290420230082772 29/04/2023 gomati 1705003070WL003016 gomati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 gomati STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG24290420230082773 29/04/2023 Koma 1705003070WL003016 Koma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Koma MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-070-003/22-B
(TALBHEV) 		1705003070NRG24290420230082775 29/04/2023 Ayodya 1705003070WL003016 Ayodya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Ayodya MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG24290420230082777 29/04/2023 Sudama 1705003070WL003016 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Sudama MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-070-003/22-D
(TALBHEV) 		1705003070NRG24290420230082780 29/04/2023 Phulwati 1705003070WL003016 Phulwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Phulwati MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-070-003/28
(TALBHEV) 		1705003070NRG24290420230082784 29/04/2023 Leelawati 1705003070WL003016 Leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Leelawati MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-070-003/41-B
(TALBHEV) 		1705003070NRG24290420230082785 29/04/2023 Pragi kevat 1705003070WL003016 Pragi kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Pragikevat MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-070-003/42
(TALBHEV) 		1705003070NRG24290420230082787 29/04/2023 shanti 1705003070WL003016 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 shanti MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-070-003/42
(TALBHEV) 		1705003070NRG24290420230082786 29/04/2023 sonelal 1705003070WL003016 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 sonelal MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-070-003/43
(TALBHEV) 		1705003070NRG24290420230082790 29/04/2023 Shivlal 1705003070WL003016 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641919574 Shivlal STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-070-003/50
(TALBHEV) 		1705003070NRG24290420230082793 29/04/2023 pramod jatav 1705003070WL003016 pramod jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 pramodjatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-070-003/50
(TALBHEV) 		1705003070NRG24290420230082794 29/04/2023 rajeshwari 1705003070WL003016 rajeshwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 rajeshwari MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-070-003/51
(TALBHEV) 		1705003070NRG24290420230082795 29/04/2023 Matadeen 1705003070WL003016 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Matadeen BANK OF BARODA(606985)
122 NARWAR MP-05-003-070-003/58
(TALBHEV) 		1705003070NRG24290420230082803 29/04/2023 Manoj 1705003070WL003016 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Manoj MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG24290420230082805 29/04/2023 summera 1705003070WL003016 summera 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 summera PUNJAB NATIONAL BANK(508568)
124 NARWAR MP-05-003-070-003/80-A
(TALBHEV) 		1705003070NRG24290420230082850 29/04/2023 Surendra prajapati 1705003070WL003018 Surendra prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641919574 Surendraprajapati STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-070-004/12-C
(TALBHEV) 		1705003070NRG24290420230082818 29/04/2023 Lakshmi 1705003070WL003016 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Lakshmi INDUSIND BANK(607189)
126 NARWAR MP-05-003-070-004/12-C
(TALBHEV) 		1705003070NRG24290420230082817 29/04/2023 Saran karpentar 1705003070WL003016 Saran karpentar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Sarankarpentar MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-070-004/121-D
(TALBHEV) 		1705003070NRG24290420230082821 29/04/2023 Neetu vanshkar 1705003070WL003016 Neetu vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 Neetuvanshkar STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24290420230082823 29/04/2023 POOJA RAY 1705003070WL003016 POOJA RAY 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641919574 POOJARAY MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-070-004/132
(TALBHEV) 		1705003070NRG24290420230082825 29/04/2023 Manoj 1705003070WL003016 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641919574 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-070-004/14-C
(TALBHEV) 		1705003070NRG24290420230082828 29/04/2023 murari prajapati 1705003070WL003016 murari prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919574 murariprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52819 52819
131 NARWAR MP-05-003-070-003/123
(TALBHEV) 		1705003070NRG24290420230082742 29/04/2023 Brajesh kevat 1705003070WL003016 Brajesh kevat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641919574 Brajeshkevat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-070-003/124
(TALBHEV) 		1705003070NRG24290420230082743 29/04/2023 Ramkesh kevat 1705003070WL003016 Ramkesh kevat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641919574 Ramkeshkevat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-070-003/135
(TALBHEV) 		1705003070NRG24290420230082755 29/04/2023 PRITI KEVAT 1705003070WL003016 PRITI KEVAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641919574 PRITIKEVAT FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-070-003/42-C
(TALBHEV) 		1705003070NRG24290420230082789 29/04/2023 Umesh kevat 1705003070WL003016 Umesh kevat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641919574 Umeshkevat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-070-003/54-B
(TALBHEV) 		1705003070NRG24290420230082799 29/04/2023 Ajabsingh kevat 1705003070WL003016 Ajabsingh kevat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641919574 Ajabsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
136 NARWAR MP-05-003-070-003/126
(TALBHEV) 		1705003070NRG24290420230082744 29/04/2023 Dharmendra 1705003070WL003016 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919574 Dharmendra STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-070-003/126-A
(TALBHEV) 		1705003070NRG24290420230082745 29/04/2023 Chatursingh kevat 1705003070WL003016 Chatursingh kevat 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919574 Chatursinghkevat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 NARWAR MP-05-003-070-001/84
(TALBHEV) 		1705003070NRG24290420230082701 29/04/2023 raysingh pal 1705003070WL003016 raysingh pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641919574 raysinghpal PUNJAB NATIONAL BANK(508568)
139 NARWAR MP-05-003-070-002/69-A
(TALBHEV) 		1705003070NRG24290420230082840 29/04/2023 Amarsingh 1705003070WL003018 Amarsingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641919574 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 178568 178568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290423APB_FTO_22830 Punjab National Bank PUNB0059900 BARONI KHURD 2652
2 NARWAR MP1705003_290423APB_FTO_22830 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
3 NARWAR MP1705003_290423APB_FTO_22830 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3094
4 NARWAR MP1705003_290423APB_FTO_22830 State Bank of India SBIN0030170 DINARA 105417
5 NARWAR MP1705003_290423APB_FTO_22830 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 52819
6 NARWAR MP1705003_290423APB_FTO_22830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 NARWAR MP1705003_290423APB_FTO_22830 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 NARWAR MP1705003_290423APB_FTO_22830 India Post Payments Bank IPOS0000001 Shivpuri 2652

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