Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_180422APB_FTO_57985
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-05-003-016-001/32
(THATI) 		1705003016NRG23170420220033051 18/04/2022 MAMTA 1705003016WL000996 MAMTA 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 MAMTA FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-016-001/34
(THATI) 		1705003016NRG23170420220033052 18/04/2022 KHAYALIRAM 1705003016WL000996 KHAYALIRAM 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 KHAYALIRAM FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-016-001/34
(THATI) 		1705003016NRG23170420220033053 18/04/2022 NARAYANI 1705003016WL000996 NARAYANI 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 NARAYANI FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-016-001/64
(THATI) 		1705003016NRG23170420220033064 18/04/2022 ATARSINGH 1705003016WL000996 ATARSINGH 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 ATARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
5 NARWAR MP-05-003-046-001/286
(FATEHPUR) 		1705003046NRG23180420220037056 18/04/2022 mangal singh 1705003046WL001109 mangal singh 00415 SBIN0010169 1224 1224 Processed 13/05/2022 680422593 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 NARWAR MP-05-003-046-001/286
(FATEHPUR) 		1705003046NRG23180420220037057 18/04/2022 Meera 1705003046WL001109 Meera 00415 SBIN0030125 1224 1224 Processed 13/05/2022 680422593 Meera STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 NARWAR MP-05-003-001-001/18
(PIPALKHADI) 		1705003000NRG23180420220035705 18/04/2022 jagram 1705003WL001074 jagram 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 jagram FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-001-003/3
(PIPALKHADI) 		1705003000NRG23180420220035708 18/04/2022 juli 1705003WL001074 juli 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 juli STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-001-003/3
(PIPALKHADI) 		1705003000NRG23180420220035707 18/04/2022 sebaram 1705003WL001074 sebaram 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 sebaram STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-005-001/159
(BHEMPUR) 		1705003005NRG23160420220029428 18/04/2022 Kiran 1705003005WL000882 Kiran 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 Kiran STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-001/159
(BHEMPUR) 		1705003005NRG23160420220029427 18/04/2022 Shiv singh 1705003005WL000882 Shiv singh 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 Shivsingh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-005-001/172
(BHEMPUR) 		1705003005NRG23160420220029435 18/04/2022 devi singh 1705003005WL000882 devi singh 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 devisingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-001/172
(BHEMPUR) 		1705003005NRG23160420220029436 18/04/2022 rajsree 1705003005WL000882 rajsree 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 rajsree STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-001/53
(BHEMPUR) 		1705003005NRG23160420220029272 18/04/2022 Munni 1705003005WL000877 Munni 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 Munni STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-005-002/62
(BHEMPUR) 		1705003005NRG23160420220029273 18/04/2022 arjun singh 1705003005WL000877 arjun singh 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 arjunsingh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-005-003/63
(BHEMPUR) 		1705003005NRG23160420220029319 18/04/2022 Gopal singh 1705003005WL000879 Gopal singh 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 Gopalsingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003073NRG23170420220033267 18/04/2022 sukhdevi bai 1705003073WL001005 sukhdevi bai 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 sukhdevibai STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-025-002/130-A
(INDERGHADH) 		1705003025NRG23180420220036688 18/04/2022 JAGVAN RAWAT 1705003025WL001098 JAGVAN RAWAT 00415 SBIN0030132 2448 2448 Processed 13/05/2022 680422593 JAGVANRAWAT FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-032-001/1-A
(SAVOLI) 		1705003032NRG23180420220035106 18/04/2022 LAXMI 1705003032WL001060 LAXMI 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 LAXMI STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-032-001/1-A
(SAVOLI) 		1705003032NRG23180420220035105 18/04/2022 NARESH 1705003032WL001060 NARESH 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 NARESH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-032-001/104-A
(SAVOLI) 		1705003032NRG23180420220035107 18/04/2022 SIRNAM BHATAM 1705003032WL001060 SIRNAM BHATAM 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 SIRNAMBHATAM STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-032-001/106-A
(SAVOLI) 		1705003032NRG23180420220035108 18/04/2022 KAMLA BAI 1705003032WL001060 KAMLA BAI 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 KAMLABAI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG23180420220035109 18/04/2022 DINESH BATHAM 1705003032WL001060 DINESH BATHAM 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 DINESHBATHAM STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-032-001/13
(SAVOLI) 		1705003032NRG23180420220035110 18/04/2022 VIMLA 1705003032WL001060 VIMLA 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 VIMLA STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-032-001/136-A
(SAVOLI) 		1705003032NRG23180420220035111 18/04/2022 Bachhu ram 1705003032WL001060 Bachhu ram 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 Bachhuram STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-032-001/138-A
(SAVOLI) 		1705003032NRG23180420220035113 18/04/2022 LALI 1705003032WL001060 LALI 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 LALI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-032-001/138-A
(SAVOLI) 		1705003032NRG23180420220035112 18/04/2022 MAKHAN 1705003032WL001060 MAKHAN 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 MAKHAN STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-032-001/147-A
(SAVOLI) 		1705003032NRG23180420220035114 18/04/2022 PRHALAD 1705003032WL001060 PRHALAD 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 PRHALAD STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-032-001/158-A
(SAVOLI) 		1705003032NRG23180420220035115 18/04/2022 ganga ram 1705003032WL001060 ganga ram 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 gangaram STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-032-001/158-A
(SAVOLI) 		1705003032NRG23180420220035116 18/04/2022 ramdevi 1705003032WL001060 ramdevi 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 ramdevi STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-032-001/161-A
(SAVOLI) 		1705003032NRG23180420220035118 18/04/2022 rani 1705003032WL001060 rani 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 rani STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-032-001/161-A
(SAVOLI) 		1705003032NRG23180420220035117 18/04/2022 suresh 1705003032WL001060 suresh 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 suresh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-032-001/161-B
(SAVOLI) 		1705003032NRG23180420220035120 18/04/2022 bavna 1705003032WL001060 bavna 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 bavna STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-032-001/172-A
(SAVOLI) 		1705003032NRG23180420220035125 18/04/2022 KAMALKISHOR 1705003032WL001060 KAMALKISHOR 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 KAMALKISHOR STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-032-001/182-D
(SAVOLI) 		1705003032NRG23180420220035126 18/04/2022 PRATAP SINGH 1705003032WL001060 PRATAP SINGH 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 PRATAPSINGH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-032-001/182-D
(SAVOLI) 		1705003032NRG23180420220035127 18/04/2022 REKHA 1705003032WL001060 REKHA 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 REKHA STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-032-001/53-A
(SAVOLI) 		1705003032NRG23180420220035131 18/04/2022 dhaniram 1705003032WL001060 dhaniram 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 dhaniram STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-032-001/53-A
(SAVOLI) 		1705003032NRG23180420220035132 18/04/2022 SEEMA BATHAM 1705003032WL001060 SEEMA BATHAM 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 SEEMABATHAM STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-032-001/56-A
(SAVOLI) 		1705003032NRG23180420220035133 18/04/2022 MANMOHAN 1705003032WL001060 MANMOHAN 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 MANMOHAN STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-032-001/56-A
(SAVOLI) 		1705003032NRG23180420220035134 18/04/2022 PUKKHAN 1705003032WL001060 PUKKHAN 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 PUKKHAN STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-032-001/56-B
(SAVOLI) 		1705003032NRG23180420220035139 18/04/2022 kiran 1705003032WL001060 kiran 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 kiran STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/56-B
(SAVOLI) 		1705003032NRG23180420220035138 18/04/2022 nineh 1705003032WL001060 nineh 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 nineh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-003/158
(SAVOLI) 		1705003032NRG23180420220035142 18/04/2022 DEVENDRA 1705003032WL001060 DEVENDRA 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
44 NARWAR MP-05-003-032-003/158
(SAVOLI) 		1705003032NRG23180420220035143 18/04/2022 VATTO 1705003032WL001060 VATTO 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 VATTO STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-003/175
(SAVOLI) 		1705003032NRG23180420220035146 18/04/2022 SAPNA DIVE SOLANKI 1705003032WL001060 SAPNA DIVE SOLANKI 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 SAPNADIVESOLANKI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-003/175
(SAVOLI) 		1705003032NRG23180420220035144 18/04/2022 URMILA BAI RAJPOOT 1705003032WL001060 URMILA BAI RAJPOOT 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 URMILABAIRAJPOOT STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-040-002/116
(PAPREDU) 		1705003040NRG23180420220035435 18/04/2022 dharmendra 1705003040WL001065 dharmendra 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 dharmendra PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003040NRG23180420220035444 18/04/2022 narendra 1705003040WL001065 narendra 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 narendra STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG23180420220035445 18/04/2022 jandel singh 1705003040WL001065 jandel singh 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 jandelsingh PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG23180420220037032 18/04/2022 gomti kuswah 1705003046WL001109 gomti kuswah 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 gomtikuswah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG23180420220037031 18/04/2022 megh singh 1705003046WL001109 megh singh 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 meghsingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG23180420220037037 18/04/2022 kapoori BAI KUSWAH 1705003046WL001109 kapoori BAI KUSWAH 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 kapooriBAIKUSWAH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG23180420220037036 18/04/2022 khiyali KUSWAH 1705003046WL001109 khiyali KUSWAH 00415 SBIN0030132 1224 1224 Rejected 13/05/2022 680422593 Aadhaar Number not Mapped to Account Number
54 NARWAR MP-05-003-046-001/228
(FATEHPUR) 		1705003046NRG23180420220037043 18/04/2022 sunil 1705003046WL001109 sunil 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 sunil STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-046-001/239
(FATEHPUR) 		1705003046NRG23180420220037045 18/04/2022 ranveer 1705003046WL001109 ranveer 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 ranveer STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-046-001/25
(FATEHPUR) 		1705003046NRG23180420220037049 18/04/2022 khemraj shivhare 1705003046WL001109 khemraj shivhare 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 khemrajshivhare STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-046-001/287
(FATEHPUR) 		1705003046NRG23180420220037058 18/04/2022 banmali 1705003046WL001109 banmali 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 banmali STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-046-001/333
(FATEHPUR) 		1705003046NRG23180420220037061 18/04/2022 INDAL 1705003046WL001109 INDAL 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 INDAL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-046-001/372
(FATEHPUR) 		1705003046NRG23180420220037063 18/04/2022 Kamal Kishore 1705003046WL001109 Kamal Kishore 00415 SBIN0030132 1224 1224 Processed 13/05/2022 680422593 KamalKishore STATE BANK OF INDIA(508548)
SubTotal 66096 66096
60 NARWAR MP-05-003-070-002/12
(TALBHEV) 		1705003070NRG23180420220036351 18/04/2022 Geeta 1705003070WL001091 Geeta 00415 SBIN0030170 2448 2448 Processed 13/05/2022 680422593 Geeta STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-070-002/12
(TALBHEV) 		1705003070NRG23180420220036350 18/04/2022 Munnalal 1705003070WL001091 Munnalal 00415 SBIN0030170 2448 2448 Processed 13/05/2022 680422593 Munnalal STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-002/43-A
(TALBHEV) 		1705003070NRG23180420220036353 18/04/2022 Brajmohan 1705003070WL001091 Brajmohan 00415 SBIN0030170 2448 2448 Processed 13/05/2022 680422593 Brajmohan STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-070-002/43-A
(TALBHEV) 		1705003070NRG23180420220036354 18/04/2022 SUMAN 1705003070WL001091 SUMAN 00415 SBIN0030170 2448 2448 Processed 13/05/2022 680422593 SUMAN STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-070-004/2-C
(TALBHEV) 		1705003070NRG23180420220036356 18/04/2022 vinita sharma 1705003070WL001091 vinita sharma 00415 SBIN0030170 2448 2448 Processed 13/05/2022 680422593 vinitasharma STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-004/2-D
(TALBHEV) 		1705003070NRG23180420220036357 18/04/2022 Arvind 1705003070WL001091 Arvind 00415 SBIN0030170 2448 2448 Processed 13/05/2022 680422593 Arvind STATE BANK OF INDIA(508548)
SubTotal 14688 14688
66 NARWAR MP-05-003-001-003/34
(PIPALKHADI) 		1705003000NRG23180420220035709 18/04/2022 ARVIND 1705003WL001074 ARVIND 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 ARVIND STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-001-003/34
(PIPALKHADI) 		1705003000NRG23180420220035710 18/04/2022 URMILA 1705003WL001074 URMILA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 URMILA MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-001-003/49
(PIPALKHADI) 		1705003000NRG23180420220035711 18/04/2022 kaptan 1705003WL001074 kaptan 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 kaptan MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-001-003/49
(PIPALKHADI) 		1705003000NRG23180420220035712 18/04/2022 ramshri 1705003WL001074 ramshri 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 ramshri MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-016-001/112
(THATI) 		1705003016NRG23170420220033002 18/04/2022 SAHAV SINGH 1705003016WL000996 SAHAV SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 SAHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-016-001/64
(THATI) 		1705003016NRG23170420220033065 18/04/2022 Kusum Bai 1705003016WL000996 Kusum Bai 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 KusumBai FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-032-001/248
(SAVOLI) 		1705003032NRG23180420220035128 18/04/2022 LAXMAN SINGH JATAV 1705003032WL001060 LAXMAN SINGH JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680422593 LAXMANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-043-001/133-A
(DIHAYALA) 		1705003043NRG23180420220035788 18/04/2022 RAMESH JATAV 1705003043WL001080 RAMESH JATAV 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 RAMESHJATAV MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-043-001/144-A
(DIHAYALA) 		1705003043NRG23180420220035789 18/04/2022 LAXMAN 1705003043WL001080 LAXMAN 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 LAXMAN STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-043-001/158-A
(DIHAYALA) 		1705003043NRG23180420220035790 18/04/2022 HOTAM 1705003043WL001080 HOTAM 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 HOTAM STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-043-001/160-B
(DIHAYALA) 		1705003043NRG23180420220035791 18/04/2022 jai singh 1705003043WL001080 jai singh 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 jaisingh MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-043-001/178
(DIHAYALA) 		1705003043NRG23180420220035794 18/04/2022 MUNNI BAI RAWAT 1705003043WL001080 MUNNI BAI RAWAT 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 MUNNIBAIRAWAT MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-043-001/20-A
(DIHAYALA) 		1705003043NRG23180420220035796 18/04/2022 raju 1705003043WL001080 raju 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 raju MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-043-001/25
(DIHAYALA) 		1705003043NRG23180420220035798 18/04/2022 NATTHURAM 1705003043WL001080 NATTHURAM 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 NATTHURAM MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-043-001/277-B
(DIHAYALA) 		1705003043NRG23180420220035800 18/04/2022 KALLO 1705003043WL001080 KALLO 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 KALLO MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-043-001/277-B
(DIHAYALA) 		1705003043NRG23180420220035799 18/04/2022 MAYARAM 1705003043WL001080 MAYARAM 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-043-001/296-B
(DIHAYALA) 		1705003043NRG23180420220035803 18/04/2022 ALANVI 1705003043WL001080 ALANVI 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 ALANVI MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-043-001/427-B
(DIHAYALA) 		1705003043NRG23180420220035809 18/04/2022 girbal 1705003043WL001080 girbal 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 girbal MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-043-001/503-A
(DIHAYALA) 		1705003043NRG23180420220035814 18/04/2022 pratap kevat 1705003043WL001080 pratap kevat 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 pratapkevat INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-043-001/568
(DIHAYALA) 		1705003043NRG23180420220036250 18/04/2022 DEVILAL 1705003043WL001087 DEVILAL 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-043-001/6-A
(DIHAYALA) 		1705003043NRG23180420220036255 18/04/2022 maniram 1705003043WL001087 maniram 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 maniram MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-043-001/602-A
(DIHAYALA) 		1705003043NRG23180420220036256 18/04/2022 BALLI JATAV 1705003043WL001087 BALLI JATAV 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 BALLIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-043-001/603-A
(DIHAYALA) 		1705003043NRG23180420220036257 18/04/2022 NARENDRA KEVAT 1705003043WL001087 NARENDRA KEVAT 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 NARENDRAKEVAT MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-043-001/620-A
(DIHAYALA) 		1705003043NRG23180420220036260 18/04/2022 SHIVNARAYAN SAHU 1705003043WL001087 SHIVNARAYAN SAHU 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680422593 SHIVNARAYANSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28254 28254
90 NARWAR MP-05-003-016-001/13
(THATI) 		1705003016NRG23170420220033008 18/04/2022 ramdeen 1705003016WL000996 ramdeen 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 ramdeen FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-016-001/13
(THATI) 		1705003016NRG23170420220033009 18/04/2022 Suman 1705003016WL000996 Suman 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 Suman FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-016-001/15
(THATI) 		1705003016NRG23170420220033014 18/04/2022 pran singh 1705003016WL000996 pran singh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 pransingh FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-016-001/22
(THATI) 		1705003016NRG23170420220033041 18/04/2022 munni bai 1705003016WL000996 munni bai 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 munnibai FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-016-001/47
(THATI) 		1705003016NRG23170420220033056 18/04/2022 budduram 1705003016WL000996 budduram 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 budduram FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-016-001/5
(THATI) 		1705003016NRG23170420220033058 18/04/2022 BANTI KOLI 1705003016WL000996 BANTI KOLI 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 BANTIKOLI FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-016-001/58
(THATI) 		1705003016NRG23170420220033060 18/04/2022 Kalyan Singh 1705003016WL000996 Kalyan Singh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 KalyanSingh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-016-001/58
(THATI) 		1705003016NRG23170420220033061 18/04/2022 sunita 1705003016WL000996 sunita 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 sunita FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-016-001/61
(THATI) 		1705003016NRG23170420220033062 18/04/2022 Sughar Singh 1705003016WL000996 Sughar Singh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 SugharSingh FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-016-001/61
(THATI) 		1705003016NRG23170420220033063 18/04/2022 sunita bai 1705003016WL000996 sunita bai 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 sunitabai FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-016-001/70
(THATI) 		1705003016NRG23170420220033068 18/04/2022 Laxmi 1705003016WL000996 Laxmi 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 Laxmi FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-016-001/88
(THATI) 		1705003016NRG23170420220033069 18/04/2022 Balli 1705003016WL000996 Balli 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 Balli FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-016-001/90
(THATI) 		1705003016NRG23170420220033070 18/04/2022 Premvati 1705003016WL000996 Premvati 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 Premvati STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-046-001/103
(FATEHPUR) 		1705003046NRG23180420220036925 18/04/2022 shalikram jatav 1705003046WL001106 shalikram jatav 00688 FINO0001001 1224 1224 Processed 13/05/2022 680422593 shalikramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 17136 17136
104 NARWAR MP-05-003-046-001/103
(FATEHPUR) 		1705003046NRG23180420220036926 18/04/2022 NATHHO 1705003046WL001106 NATHHO 00688 FINO0001446 1224 1224 Processed 13/05/2022 680422593 NATHHO FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 134742 134742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180422APB_FTO_57985 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB magroni 4896
2 NARWAR MP1705003_180422APB_FTO_57985 State Bank of India SBIN0010169 KARERA 1224
3 NARWAR MP1705003_180422APB_FTO_57985 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
4 NARWAR MP1705003_180422APB_FTO_57985 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 66096
5 NARWAR MP1705003_180422APB_FTO_57985 State Bank of India SBIN0030170 DINARA 14688
6 NARWAR MP1705003_180422APB_FTO_57985 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2316
7 NARWAR MP1705003_180422APB_FTO_57985 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 17370
8 NARWAR MP1705003_180422APB_FTO_57985 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7344
9 NARWAR MP1705003_180422APB_FTO_57985 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
10 NARWAR MP1705003_180422APB_FTO_57985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17136
11 NARWAR MP1705003_180422APB_FTO_57985 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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