Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:47:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_111223APB_FTO_385036
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-05-003-036-004/77-C
(ITEDHA) 		1705003036NRG24101220231135289 11/12/2023 Satendra 1705003036WL038951 Satendra 00048 BKID0009086 1326 1326 Processed 01/03/2024 462637834 Satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-036-004/324-D
(ITEDHA) 		1705003036NRG24101220231135286 11/12/2023 Ravina 1705003036WL038951 Ravina 00415 SBIN0006889 1326 1326 Processed 01/03/2024 462637834 Ravina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-036-001/101-C
(ITEDHA) 		1705003036NRG24101220231135251 11/12/2023 Nabalkishor banskar 1705003036WL038951 Nabalkishor banskar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637834 Nabalkishorbanskar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-036-001/125-A
(ITEDHA) 		1705003036NRG24101220231135294 11/12/2023 bharat 1705003036WL038952 bharat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637834 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-036-001/23-B
(ITEDHA) 		1705003036NRG24101220231135256 11/12/2023 lali jha 1705003036WL038951 lali jha 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637834 lalijha INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-036-001/23-B
(ITEDHA) 		1705003036NRG24101220231135255 11/12/2023 umesh 1705003036WL038951 umesh 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637834 umesh FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-036-001/24-B
(ITEDHA) 		1705003036NRG24101220231135258 11/12/2023 radha bai 1705003036WL038951 radha bai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637834 radhabai STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-036-001/30-B
(ITEDHA) 		1705003036NRG24101220231135309 11/12/2023 pirtpal 1705003036WL038952 pirtpal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637834 pirtpal STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-036-001/316-A
(ITEDHA) 		1705003036NRG24101220231135311 11/12/2023 rajesh 1705003036WL038952 rajesh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637834 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-036-001/316-C
(ITEDHA) 		1705003036NRG24101220231135259 11/12/2023 Balkishan 1705003036WL038951 Balkishan 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637834 Balkishan FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-036-001/4-B
(ITEDHA) 		1705003036NRG24101220231135323 11/12/2023 santos 1705003036WL038952 santos 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637834 santos INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-036-001/50-A
(ITEDHA) 		1705003036NRG24101220231135272 11/12/2023 kamlesh 1705003036WL038951 kamlesh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637834 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-036-001/6-C
(ITEDHA) 		1705003036NRG24101220231135339 11/12/2023 Vinod jha 1705003036WL038952 Vinod jha 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637834 Vinodjha STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-036-004/182-C
(ITEDHA) 		1705003036NRG24101220231135276 11/12/2023 Mohansingh 1705003036WL038951 Mohansingh 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637834 Mohansingh FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-036-004/19-C
(ITEDHA) 		1705003036NRG24101220231135277 11/12/2023 Bhupendra 1705003036WL038951 Bhupendra 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637834 Bhupendra STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-036-004/57-A
(ITEDHA) 		1705003036NRG24101220231135287 11/12/2023 mithlesh 1705003036WL038951 mithlesh 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637834 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
17 NARWAR MP-05-003-036-001/40-B
(ITEDHA) 		1705003036NRG24101220231135324 11/12/2023 nathuya 1705003036WL038952 nathuya 00415 SBIN0030151 1326 1326 Processed 01/03/2024 462637834 nathuya INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-036-004/20-A
(ITEDHA) 		1705003036NRG24101220231135278 11/12/2023 Sughar 1705003036WL038951 Sughar 00415 SBIN0030151 1326 1326 Processed 01/03/2024 462637834 Sughar CANARA BANK(508532)
SubTotal 2652 2652
19 NARWAR MP-05-003-036-001/149-B
(ITEDHA) 		1705003036NRG24101220231135254 11/12/2023 hargobid KUSHWAH 1705003036WL038951 hargobid KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637834 hargobidKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-036-001/215-C
(ITEDHA) 		1705003036NRG24101220231135301 11/12/2023 Vijay baghel 1705003036WL038952 Vijay baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637834 Vijaybaghel MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-036-001/24-B
(ITEDHA) 		1705003036NRG24101220231135257 11/12/2023 DENDAYAL 1705003036WL038951 DENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637834 DENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-036-001/306-A
(ITEDHA) 		1705003036NRG24101220231135310 11/12/2023 mukes 1705003036WL038952 mukes 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637834 mukes MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-036-001/57-C
(ITEDHA) 		1705003036NRG24101220231135338 11/12/2023 sughar singh baghel 1705003036WL038952 sughar singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637834 sugharsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-036-004/13-C
(ITEDHA) 		1705003036NRG24101220231135275 11/12/2023 Kamla bai 1705003036WL038951 Kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637834 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-036-004/23-D
(ITEDHA) 		1705003036NRG24101220231135279 11/12/2023 Bhoori bai 1705003036WL038951 Bhoori bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637834 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
26 NARWAR MP-05-003-036-001/145-A
(ITEDHA) 		1705003036NRG24101220231135295 11/12/2023 Kamalsingh 1705003036WL038952 Kamalsingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637834 Kamalsingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-036-001/324-C
(ITEDHA) 		1705003036NRG24101220231135262 11/12/2023 Arati 1705003036WL038951 Arati 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462637834 A/c Blocked or Frozen
SubTotal 2652 2652
28 NARWAR MP-05-003-036-001/218-C
(ITEDHA) 		1705003036NRG24101220231135303 11/12/2023 Ravi sahu 1705003036WL038952 Ravi sahu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Ravisahu FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-036-001/220-B
(ITEDHA) 		1705003036NRG24101220231135304 11/12/2023 Teeturiya 1705003036WL038952 Teeturiya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Teeturiya FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-036-001/224-C
(ITEDHA) 		1705003036NRG24101220231135305 11/12/2023 Dharmendar 1705003036WL038952 Dharmendar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Dharmendar FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-036-001/225-C
(ITEDHA) 		1705003036NRG24101220231135306 11/12/2023 Karansingh 1705003036WL038952 Karansingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Karansingh FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-036-001/227-A
(ITEDHA) 		1705003036NRG24101220231135307 11/12/2023 Nabab 1705003036WL038952 Nabab 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Nabab FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-036-001/317-D
(ITEDHA) 		1705003036NRG24101220231135314 11/12/2023 RADHA KRISHIN SHARMA 1705003036WL038952 RADHA KRISHIN SHARMA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 RADHAKRISHINSHARMA FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-036-001/321-B
(ITEDHA) 		1705003036NRG24101220231135318 11/12/2023 Arvind 1705003036WL038952 Arvind 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Arvind FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-036-001/321-C
(ITEDHA) 		1705003036NRG24101220231135260 11/12/2023 Ravendra god 1705003036WL038951 Ravendra god 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Ravendragod FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-036-001/324-B
(ITEDHA) 		1705003036NRG24101220231135261 11/12/2023 Girraj 1705003036WL038951 Girraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 462637834 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-036-001/328-A
(ITEDHA) 		1705003036NRG24101220231135263 11/12/2023 Bijendra sen 1705003036WL038951 Bijendra sen 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Bijendrasen FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-036-001/329-B
(ITEDHA) 		1705003036NRG24101220231135264 11/12/2023 Makhanlal god 1705003036WL038951 Makhanlal god 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Makhanlalgod FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-036-001/330-A
(ITEDHA) 		1705003036NRG24101220231135265 11/12/2023 Foolsingh 1705003036WL038951 Foolsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Foolsingh FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-036-001/330-B
(ITEDHA) 		1705003036NRG24101220231135266 11/12/2023 Hareom god 1705003036WL038951 Hareom god 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Hareomgod FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-036-001/5-C
(ITEDHA) 		1705003036NRG24101220231135331 11/12/2023 Vishnu sahu 1705003036WL038952 Vishnu sahu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 Vishnusahu FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-036-004/316-B
(ITEDHA) 		1705003036NRG24101220231135280 11/12/2023 RAJENDRA SINGH 1705003036WL038951 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-036-004/316-C
(ITEDHA) 		1705003036NRG24101220231135281 11/12/2023 HEERALAL 1705003036WL038951 HEERALAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 HEERALAL FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-036-004/317-A
(ITEDHA) 		1705003036NRG24101220231135282 11/12/2023 Omprakash Sharma 1705003036WL038951 Omprakash Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 OmprakashSharma FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-036-004/317-B
(ITEDHA) 		1705003036NRG24101220231135283 11/12/2023 LAYAKRAM JATAV 1705003036WL038951 LAYAKRAM JATAV 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 LAYAKRAMJATAV FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-036-004/319-D
(ITEDHA) 		1705003036NRG24101220231135284 11/12/2023 ATENDRA SINGH RAWAT 1705003036WL038951 ATENDRA SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 ATENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-036-004/320-C
(ITEDHA) 		1705003036NRG24101220231135285 11/12/2023 BHAN SINGH 1705003036WL038951 BHAN SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637834 BHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
48 NARWAR MP-05-003-036-001/10-B
(ITEDHA) 		1705003036NRG24101220231135290 11/12/2023 Gabbar 1705003036WL038952 Gabbar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-036-001/10-C
(ITEDHA) 		1705003036NRG24101220231135250 11/12/2023 Sahab singh 1705003036WL038951 Sahab singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-036-001/112-B
(ITEDHA) 		1705003036NRG24101220231135252 11/12/2023 Kalicharan 1705003036WL038951 Kalicharan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-036-001/116-C
(ITEDHA) 		1705003036NRG24101220231135291 11/12/2023 Janajar kuswah 1705003036WL038952 Janajar kuswah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Janajarkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-036-001/117-D
(ITEDHA) 		1705003036NRG24101220231135253 11/12/2023 Sivsingh 1705003036WL038951 Sivsingh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637834 Sivsingh FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-036-001/121-C
(ITEDHA) 		1705003036NRG24101220231135292 11/12/2023 Muukesh 1705003036WL038952 Muukesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637834 Muukesh FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-036-001/121-C
(ITEDHA) 		1705003036NRG24101220231135293 11/12/2023 Pireeti 1705003036WL038952 Pireeti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Pireeti STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-036-001/19-A
(ITEDHA) 		1705003036NRG24101220231135300 11/12/2023 Dhankuyar manjhi 1705003036WL038952 Dhankuyar manjhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Dhankuyarmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-036-001/215-D
(ITEDHA) 		1705003036NRG24101220231135302 11/12/2023 Beerendra kuswah 1705003036WL038952 Beerendra kuswah 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637834 Beerendrakuswah FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-036-001/26-B
(ITEDHA) 		1705003036NRG24101220231135308 11/12/2023 Siyambati 1705003036WL038952 Siyambati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Siyambati STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-036-001/317-D
(ITEDHA) 		1705003036NRG24101220231135315 11/12/2023 Sunita sharma 1705003036WL038952 Sunita sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Sunitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-036-001/321-A
(ITEDHA) 		1705003036NRG24101220231135317 11/12/2023 Aanad 1705003036WL038952 Aanad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Aanad CANARA BANK(508532)
60 NARWAR MP-05-003-036-001/322-B
(ITEDHA) 		1705003036NRG24101220231135319 11/12/2023 Kisansingh 1705003036WL038952 Kisansingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Kisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-036-001/402-B
(ITEDHA) 		1705003036NRG24101220231135267 11/12/2023 Bhujbal 1705003036WL038951 Bhujbal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Bhujbal INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-036-001/402-B
(ITEDHA) 		1705003036NRG24101220231135268 11/12/2023 Suman 1705003036WL038951 Suman 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-036-001/477-A
(ITEDHA) 		1705003036NRG24101220231135325 11/12/2023 Siyabai 1705003036WL038952 Siyabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-036-001/477-B
(ITEDHA) 		1705003036NRG24101220231135326 11/12/2023 Girraj 1705003036WL038952 Girraj 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637834 Girraj FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-036-001/489-C
(ITEDHA) 		1705003036NRG24101220231135327 11/12/2023 Ramnaresh 1705003036WL038952 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-036-001/491-A
(ITEDHA) 		1705003036NRG24101220231135328 11/12/2023 Madan sharma 1705003036WL038952 Madan sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Madansharma STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-036-001/492-B
(ITEDHA) 		1705003036NRG24101220231135329 11/12/2023 Sugar singh 1705003036WL038952 Sugar singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Sugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-036-001/492-C
(ITEDHA) 		1705003036NRG24101220231135330 11/12/2023 Basudeb 1705003036WL038952 Basudeb 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Basudeb STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-036-001/492-D
(ITEDHA) 		1705003036NRG24101220231135269 11/12/2023 Satesh 1705003036WL038951 Satesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Satesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-036-001/493
(ITEDHA) 		1705003036NRG24101220231135270 11/12/2023 Rajni 1705003036WL038951 Rajni 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-036-001/494
(ITEDHA) 		1705003036NRG24101220231135271 11/12/2023 Sonpal 1705003036WL038951 Sonpal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Sonpal INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-036-001/501-B
(ITEDHA) 		1705003036NRG24101220231135273 11/12/2023 Piransigh 1705003036WL038951 Piransigh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637834 Piransigh FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-036-001/501-D
(ITEDHA) 		1705003036NRG24101220231135274 11/12/2023 Kisanlal 1705003036WL038951 Kisanlal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637834 Kisanlal FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-036-001/505-A
(ITEDHA) 		1705003036NRG24101220231135332 11/12/2023 Hakimsingh 1705003036WL038952 Hakimsingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-036-001/505-D
(ITEDHA) 		1705003036NRG24101220231135333 11/12/2023 Khumansingh 1705003036WL038952 Khumansingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-036-001/506
(ITEDHA) 		1705003036NRG24101220231135334 11/12/2023 Kummersingh 1705003036WL038952 Kummersingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Kummersingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-036-001/507-A
(ITEDHA) 		1705003036NRG24101220231135335 11/12/2023 Janbed 1705003036WL038952 Janbed 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637834 Janbed FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-036-001/507-B
(ITEDHA) 		1705003036NRG24101220231135336 11/12/2023 Narayan 1705003036WL038952 Narayan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-036-001/508-A
(ITEDHA) 		1705003036NRG24101220231135337 11/12/2023 Diman 1705003036WL038952 Diman 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-036-001/8-C
(ITEDHA) 		1705003036NRG24101220231135340 11/12/2023 Basudev 1705003036WL038952 Basudev 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637834 Basudev FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-036-004/57-B
(ITEDHA) 		1705003036NRG24101220231135288 11/12/2023 Gajendra Jatav 1705003036WL038951 Gajendra Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637834 GajendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
Total 107406 107406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_111223APB_FTO_385036 Bank of India BKID0009086 BHITERWAR 1326
2 NARWAR MP1705003_111223APB_FTO_385036 State Bank of India SBIN0006889 KARHIYA 1326
3 NARWAR MP1705003_111223APB_FTO_385036 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18564
4 NARWAR MP1705003_111223APB_FTO_385036 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
5 NARWAR MP1705003_111223APB_FTO_385036 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
6 NARWAR MP1705003_111223APB_FTO_385036 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
7 NARWAR MP1705003_111223APB_FTO_385036 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
8 NARWAR MP1705003_111223APB_FTO_385036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 NARWAR MP1705003_111223APB_FTO_385036 Fino Payments Bank Ltd FINO0001446 MP RO 26520
10 NARWAR MP1705003_111223APB_FTO_385036 India Post Payments Bank IPOS0000001 Shivpuri 45084

Download In Excel