Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130522APB_FTO_123264
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-05-003-060-001/100
(ANDORA) 		1705003000NRG23130520220142189 13/05/2022 bhura rawat 1705003WL004242 bhura rawat 00045 BARB0SHIVMP 1224 1224 Processed 26/05/2022 885935393 bhurarawat BANK OF BARODA(606985)
SubTotal 1224 1224
2 NARWAR MP-05-003-060-001/101
(ANDORA) 		1705003000NRG23130520220142190 13/05/2022 Charan Singh 1705003WL004242 Charan Singh 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 CharanSingh BANK OF INDIA(508505)
3 NARWAR MP-05-003-060-001/128-A
(ANDORA) 		1705003000NRG23130520220142200 13/05/2022 guddi kewat 1705003WL004242 guddi kewat 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 guddikewat BANK OF INDIA(508505)
4 NARWAR MP-05-003-060-001/14
(ANDORA) 		1705003000NRG23130520220142203 13/05/2022 mahadevi pal 1705003WL004242 mahadevi pal 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 mahadevipal BANK OF INDIA(508505)
5 NARWAR MP-05-003-060-001/214
(ANDORA) 		1705003000NRG23130520220142218 13/05/2022 malkhan yadav 1705003WL004242 malkhan yadav 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 malkhanyadav BANK OF INDIA(508505)
6 NARWAR MP-05-003-060-001/29
(ANDORA) 		1705003000NRG23130520220142247 13/05/2022 Chukkhi pal 1705003WL004242 Chukkhi pal 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 Chukkhipal BANK OF INDIA(508505)
7 NARWAR MP-05-003-060-001/35
(ANDORA) 		1705003000NRG23130520220142280 13/05/2022 akalwati pal 1705003WL004242 akalwati pal 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 akalwatipal BANK OF INDIA(508505)
8 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003000NRG23130520220142303 13/05/2022 balli kevat 1705003WL004242 balli kevat 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 ballikevat BANK OF INDIA(508505)
9 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003000NRG23130520220142313 13/05/2022 keshpal yadav 1705003WL004242 keshpal yadav 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 keshpalyadav BANK OF INDIA(508505)
10 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003000NRG23130520220142319 13/05/2022 RATAN SINGH RAWAT 1705003WL004242 RATAN SINGH RAWAT 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 RATANSINGHRAWAT BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-002/216
(ANDORA) 		1705003000NRG23130520220142320 13/05/2022 KALLO BAI 1705003WL004242 KALLO BAI 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 KALLOBAI BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-002/217
(ANDORA) 		1705003000NRG23130520220142321 13/05/2022 BIKENDRA RAWAT 1705003WL004242 BIKENDRA RAWAT 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 BIKENDRARAWAT BANK OF INDIA(508505)
13 NARWAR MP-05-003-060-002/218
(ANDORA) 		1705003000NRG23130520220142322 13/05/2022 GORI RAWAT 1705003WL004242 GORI RAWAT 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 GORIRAWAT BANK OF INDIA(508505)
14 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003000NRG23130520220142323 13/05/2022 RAJESH RAWAT 1705003WL004242 RAJESH RAWAT 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 RAJESHRAWAT BANK OF INDIA(508505)
15 NARWAR MP-05-003-060-002/220
(ANDORA) 		1705003000NRG23130520220142324 13/05/2022 KALLU RAWAT 1705003WL004242 KALLU RAWAT 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 KALLURAWAT BANK OF INDIA(508505)
16 NARWAR MP-05-003-060-002/233
(ANDORA) 		1705003000NRG23130520220142330 13/05/2022 SOVRAN JATAV 1705003WL004242 SOVRAN JATAV 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 SOVRANJATAV BANK OF INDIA(508505)
17 NARWAR MP-05-003-060-002/234
(ANDORA) 		1705003000NRG23130520220142331 13/05/2022 SUNEEL JATAV 1705003WL004242 SUNEEL JATAV 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 SUNEELJATAV BANK OF INDIA(508505)
18 NARWAR MP-05-003-060-002/240
(ANDORA) 		1705003000NRG23130520220142336 13/05/2022 BARELAL BAGHEL 1705003WL004242 BARELAL BAGHEL 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 BARELALBAGHEL BANK OF INDIA(508505)
19 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003000NRG23130520220142339 13/05/2022 kammod 1705003WL004242 kammod 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 kammod BANK OF INDIA(508505)
20 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003000NRG23130520220142340 13/05/2022 SEETARAM 1705003WL004242 SEETARAM 00048 BKID0009085 1224 1224 Processed 26/05/2022 885935393 SEETARAM BANK OF INDIA(508505)
SubTotal 23256 23256
21 NARWAR MP-05-003-038-001/370-A
(SUNARI) 		1705003038NRG23120520220138814 13/05/2022 KAALICHARAN KU 1705003038WL004177 KAALICHARAN KU 00354 PUNB0059900 1224 1224 Processed 26/05/2022 885935393 KAALICHARANKU STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-060-001/110-B
(ANDORA) 		1705003000NRG23130520220142196 13/05/2022 dharmendra 1705003WL004242 dharmendra 00354 PUNB0059900 1224 1224 Processed 26/05/2022 885935393 dharmendra PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-060-002/232
(ANDORA) 		1705003000NRG23130520220142329 13/05/2022 HAKIM BANSHKAR 1705003WL004242 HAKIM BANSHKAR 00354 PUNB0059900 1224 1224 Processed 26/05/2022 885935393 HAKIMBANSHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
24 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG23130520220139206 13/05/2022 sarsvati 1705003006WL004185 sarsvati 00415 SBIN0010169 1224 1224 Processed 26/05/2022 885935393 sarsvati STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-038-001/47-B
(SUNARI) 		1705003038NRG23120520220138821 13/05/2022 vimla 1705003038WL004177 vimla 00415 SBIN0010169 1224 1224 Processed 26/05/2022 885935393 vimla STATE BANK OF INDIA(508548)
SubTotal 2448 2448
26 NARWAR MP-05-003-006-002/127
(BAKRAMPUR) 		1705003006NRG23130520220139160 13/05/2022 KHALAKSINGH 1705003006WL004185 KHALAKSINGH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 KHALAKSINGH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG23130520220139162 13/05/2022 beero bai 1705003006WL004185 beero bai 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 beerobai STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG23130520220139161 13/05/2022 Madan Singh 1705003006WL004185 Madan Singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 MadanSingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/186
(BAKRAMPUR) 		1705003006NRG23130520220139173 13/05/2022 ramdeen 1705003006WL004185 ramdeen 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 ramdeen STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG23130520220139176 13/05/2022 damodar 1705003006WL004185 damodar 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 damodar STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG23130520220139175 13/05/2022 deva 1705003006WL004185 deva 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 deva STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG23130520220139178 13/05/2022 devi singh 1705003006WL004185 devi singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 devisingh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG23130520220139179 13/05/2022 laxmi 1705003006WL004185 laxmi 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 laxmi STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/190
(BAKRAMPUR) 		1705003006NRG23130520220139180 13/05/2022 Raisingh 1705003006WL004185 Raisingh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Raisingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/229-B
(BAKRAMPUR) 		1705003006NRG23130520220139185 13/05/2022 rakesh 1705003006WL004185 rakesh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 rakesh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/230
(BAKRAMPUR) 		1705003006NRG23130520220139187 13/05/2022 devendra 1705003006WL004185 devendra 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 devendra STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/230
(BAKRAMPUR) 		1705003006NRG23130520220139186 13/05/2022 Mangal Singh 1705003006WL004185 Mangal Singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 MangalSingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/253-A
(BAKRAMPUR) 		1705003006NRG23130520220139188 13/05/2022 Prdeep singh 1705003006WL004185 Prdeep singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Prdeepsingh STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG23130520220139190 13/05/2022 chanda 1705003006WL004185 chanda 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 chanda STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG23130520220139189 13/05/2022 rajendra 1705003006WL004185 rajendra 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 rajendra STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/379-A
(BAKRAMPUR) 		1705003006NRG23130520220139196 13/05/2022 madho singh 1705003006WL004185 madho singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 madhosingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
42 NARWAR MP-05-003-006-002/379-B
(BAKRAMPUR) 		1705003006NRG23130520220139198 13/05/2022 narendra kushwah 1705003006WL004185 narendra kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 narendrakushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/379-B
(BAKRAMPUR) 		1705003006NRG23130520220139199 13/05/2022 poonam 1705003006WL004185 poonam 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 poonam STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/413
(BAKRAMPUR) 		1705003006NRG23130520220139201 13/05/2022 aman singh 1705003006WL004185 aman singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 amansingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/413
(BAKRAMPUR) 		1705003006NRG23130520220139202 13/05/2022 bheekam 1705003006WL004185 bheekam 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 bheekam STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG23130520220139226 13/05/2022 mamta 1705003006WL004186 mamta 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 mamta STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG23130520220139225 13/05/2022 mukund singh 1705003006WL004186 mukund singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 mukundsingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG23130520220139227 13/05/2022 patiram kushwah 1705003006WL004186 patiram kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 patiramkushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG23130520220139228 13/05/2022 nawal singh 1705003006WL004186 nawal singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 nawalsingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG23130520220139234 13/05/2022 chhavi ram 1705003006WL004186 chhavi ram 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 chhaviram STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG23130520220139205 13/05/2022 ramlakhan 1705003006WL004185 ramlakhan 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 ramlakhan STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG23130520220139207 13/05/2022 gabbar 1705003006WL004185 gabbar 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 gabbar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-038-001/107
(SUNARI) 		1705003038NRG23120520220138762 13/05/2022 Puran 1705003038WL004177 Puran 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Puran STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-038-001/107
(SUNARI) 		1705003038NRG23120520220138763 13/05/2022 Ramvati 1705003038WL004177 Ramvati 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Ramvati STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-038-001/109
(SUNARI) 		1705003038NRG23120520220138764 13/05/2022 Badri rajak 1705003038WL004177 Badri rajak 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Badrirajak STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-038-001/123-A
(SUNARI) 		1705003038NRG23120520220138767 13/05/2022 Shivkumar 1705003038WL004177 Shivkumar 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Shivkumar STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-038-001/13
(SUNARI) 		1705003038NRG23120520220138768 13/05/2022 Mahbuw 1705003038WL004177 Mahbuw 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Mahbuw STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-038-001/151
(SUNARI) 		1705003038NRG23120520220138771 13/05/2022 Ramdevi 1705003038WL004177 Ramdevi 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Ramdevi FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-038-001/26
(SUNARI) 		1705003038NRG23120520220138782 13/05/2022 Husen 1705003038WL004177 Husen 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Husen STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-038-001/279
(SUNARI) 		1705003038NRG23120520220138784 13/05/2022 Harniwas 1705003038WL004177 Harniwas 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Harniwas STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-038-001/279
(SUNARI) 		1705003038NRG23120520220138785 13/05/2022 MEENA 1705003038WL004177 MEENA 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 MEENA STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-038-001/296
(SUNARI) 		1705003038NRG23120520220138788 13/05/2022 MAKKHAN 1705003038WL004177 MAKKHAN 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 MAKKHAN STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-038-001/296
(SUNARI) 		1705003038NRG23120520220138789 13/05/2022 Munni 1705003038WL004177 Munni 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Munni FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-038-001/315
(SUNARI) 		1705003038NRG23120520220138796 13/05/2022 ramesh 1705003038WL004177 ramesh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 ramesh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-038-001/354-A
(SUNARI) 		1705003038NRG23120520220138809 13/05/2022 kalicharan 1705003038WL004177 kalicharan 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 kalicharan STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-038-001/370
(SUNARI) 		1705003038NRG23120520220138813 13/05/2022 kaptan 1705003038WL004177 kaptan 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 kaptan STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-038-001/45-B
(SUNARI) 		1705003038NRG23120520220138819 13/05/2022 surendra 1705003038WL004177 surendra 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 surendra STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-038-001/508
(SUNARI) 		1705003038NRG23120520220138824 13/05/2022 NARENDRA KUSHWAH 1705003038WL004177 NARENDRA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-038-001/509
(SUNARI) 		1705003038NRG23120520220138825 13/05/2022 RAMESH CHAND KUSHWAH 1705003038WL004177 RAMESH CHAND KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 RAMESHCHANDKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-038-001/530
(SUNARI) 		1705003038NRG23120520220138830 13/05/2022 SAVIR ALI 1705003038WL004177 SAVIR ALI 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 SAVIRALI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-038-001/556-A
(SUNARI) 		1705003038NRG23120520220138833 13/05/2022 SEETARAM KUSHWAH 1705003038WL004177 SEETARAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 SEETARAMKUSHWAH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-038-001/565
(SUNARI) 		1705003038NRG23120520220138836 13/05/2022 man singh kushwah 1705003038WL004177 man singh kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 mansinghkushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-038-001/73
(SUNARI) 		1705003038NRG23120520220138864 13/05/2022 RUDDHAR 1705003038WL004177 RUDDHAR 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 RUDDHAR STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-038-001/74
(SUNARI) 		1705003038NRG23120520220138865 13/05/2022 gabbar 1705003038WL004177 gabbar 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 gabbar STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003000NRG23130520220142187 13/05/2022 Ramdin 1705003WL004242 Ramdin 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Ramdin BANK OF BARODA(606985)
76 NARWAR MP-05-003-060-001/135-A
(ANDORA) 		1705003000NRG23130520220142202 13/05/2022 sonu 1705003WL004242 sonu 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 sonu STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-060-001/14-A
(ANDORA) 		1705003000NRG23130520220142204 13/05/2022 Dinesh 1705003WL004242 Dinesh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Dinesh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003000NRG23130520220142207 13/05/2022 makhan 1705003WL004242 makhan 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 makhan STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-060-001/197
(ANDORA) 		1705003000NRG23130520220142208 13/05/2022 veerpal 1705003WL004242 veerpal 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 veerpal BANK OF BARODA(606985)
80 NARWAR MP-05-003-060-001/198
(ANDORA) 		1705003000NRG23130520220142209 13/05/2022 hakim rawat 1705003WL004242 hakim rawat 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 hakimrawat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003000NRG23130520220142215 13/05/2022 bhan singh 1705003WL004242 bhan singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 bhansingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-060-001/212
(ANDORA) 		1705003000NRG23130520220142217 13/05/2022 Kalyan Kevat 1705003WL004242 Kalyan Kevat 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 KalyanKevat PUNJAB NATIONAL BANK(508568)
83 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003000NRG23130520220142219 13/05/2022 malkhan 1705003WL004242 malkhan 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 malkhan STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-060-001/253
(ANDORA) 		1705003000NRG23130520220142223 13/05/2022 sonu kevat 1705003WL004242 sonu kevat 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 sonukevat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003000NRG23130520220142224 13/05/2022 jagdeesh 1705003WL004242 jagdeesh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 jagdeesh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-060-001/256
(ANDORA) 		1705003000NRG23130520220142226 13/05/2022 maniram kevat 1705003WL004242 maniram kevat 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 maniramkevat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-060-001/32
(ANDORA) 		1705003000NRG23130520220142266 13/05/2022 BALLI 1705003WL004242 BALLI 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 BALLI STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-060-001/37
(ANDORA) 		1705003000NRG23130520220142285 13/05/2022 sheela 1705003WL004242 sheela 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 sheela STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-060-001/42
(ANDORA) 		1705003000NRG23130520220142290 13/05/2022 Mohan singh 1705003WL004242 Mohan singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Mohansingh BANK OF BARODA(606985)
90 NARWAR MP-05-003-060-001/5
(ANDORA) 		1705003000NRG23130520220142293 13/05/2022 pankhi 1705003WL004242 pankhi 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 pankhi STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-060-001/5
(ANDORA) 		1705003000NRG23130520220142292 13/05/2022 Seeta 1705003WL004242 Seeta 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Seeta STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-060-001/76
(ANDORA) 		1705003000NRG23130520220142304 13/05/2022 sarman rawat 1705003WL004242 sarman rawat 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 sarmanrawat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-060-001/8
(ANDORA) 		1705003000NRG23130520220142305 13/05/2022 Manohar 1705003WL004242 Manohar 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 Manohar STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-060-002/17
(ANDORA) 		1705003000NRG23130520220142317 13/05/2022 Amar Singh 1705003WL004242 Amar Singh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 AmarSingh BANK OF BARODA(606985)
95 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003000NRG23130520220142318 13/05/2022 ramhet 1705003WL004242 ramhet 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 ramhet STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-060-002/244
(ANDORA) 		1705003000NRG23130520220142337 13/05/2022 kummer 1705003WL004242 kummer 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 kummer STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003000NRG23130520220142338 13/05/2022 lokendra 1705003WL004242 lokendra 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885935393 lokendra BANK OF BARODA(606985)
SubTotal 88128 88128
98 NARWAR MP-05-003-006-002/426
(BAKRAMPUR) 		1705003006NRG23130520220139231 13/05/2022 veer singh kushwah 1705003006WL004186 veer singh kushwah 00602 SBIN0RRMBGB 1224 1224 Rejected 26/05/2022 885935393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 NARWAR MP-05-003-038-001/31
(SUNARI) 		1705003038NRG23120520220138790 13/05/2022 Nankishor 1705003038WL004177 Nankishor 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885935393 Nankishor STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003000NRG23130520220142216 13/05/2022 Jahendra Parihaar 1705003WL004242 Jahendra Parihaar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885935393 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 122400 122400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130522APB_FTO_123264 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_130522APB_FTO_123264 Bank of India BKID0009085 Karera 23256
3 NARWAR MP1705003_130522APB_FTO_123264 Punjab National Bank PUNB0059900 BARONI KHURD 3672
4 NARWAR MP1705003_130522APB_FTO_123264 State Bank of India SBIN0010169 KARERA 2448
5 NARWAR MP1705003_130522APB_FTO_123264 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 88128
6 NARWAR MP1705003_130522APB_FTO_123264 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
7 NARWAR MP1705003_130522APB_FTO_123264 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224

Download In Excel