Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130422APB_FTO_46065
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-05-003-045-002/100
(NAINAGIR) 		1705003045NRG23130420220011376 13/04/2022 MAYA BAGHEL 1705003045WL000364 MAYA BAGHEL 00045 BARB0SHIVMP 1224 1224 Processed 05/05/2022 542798629 MAYABAGHEL BANK OF BARODA(606985)
SubTotal 1224 1224
2 NARWAR MP-05-003-018-001/226
(GUGHAI) 		1705003018NRG23130420220011089 13/04/2022 Ramdayal 1705003018WL000350 Ramdayal 00415 SBIN0010852 1224 1224 Processed 05/05/2022 542798629 Ramdayal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG23130420220012033 13/04/2022 JASSMANT 1705003075WL000386 JASSMANT 00415 SBIN0030125 1224 1224 Processed 05/05/2022 542798629 JASSMANT STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG23130420220012034 13/04/2022 HARGYAN 1705003075WL000386 HARGYAN 00415 SBIN0030125 1224 1224 Processed 05/05/2022 542798629 HARGYAN STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-002/33-A
(BERKHEDA) 		1705003075NRG23130420220012035 13/04/2022 HEMANT KOLI 1705003075WL000386 HEMANT KOLI 00415 SBIN0030125 1224 1224 Processed 05/05/2022 542798629 HEMANTKOLI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
6 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG23130420220012047 13/04/2022 BHOGA Bai 1705003006WL000387 BHOGA Bai 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 BHOGABai STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG23130420220012046 13/04/2022 chandan 1705003006WL000387 chandan 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 chandan STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG23130420220012048 13/04/2022 rajendra 1705003006WL000387 rajendra 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 rajendra STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/162
(BAKRAMPUR) 		1705003006NRG23130420220012049 13/04/2022 Ramcharan 1705003006WL000387 Ramcharan 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Ramcharan STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG23130420220012050 13/04/2022 Ram singh 1705003006WL000387 Ram singh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Ramsingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/171
(BAKRAMPUR) 		1705003006NRG23130420220012161 13/04/2022 KALYAN 1705003006WL000389 KALYAN 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 KALYAN STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/171
(BAKRAMPUR) 		1705003006NRG23130420220012162 13/04/2022 mamta bai 1705003006WL000389 mamta bai 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 mamtabai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG23130420220012054 13/04/2022 jasmant singh baghel 1705003006WL000387 jasmant singh baghel 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 jasmantsinghbaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG23130420220012055 13/04/2022 mukhi bai baghel 1705003006WL000387 mukhi bai baghel 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 mukhibaibaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/20
(BAKRAMPUR) 		1705003006NRG23130420220012058 13/04/2022 malkhan 1705003006WL000387 malkhan 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 malkhan STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG23130420220012062 13/04/2022 GOKAL SINGH 1705003006WL000387 GOKAL SINGH 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 GOKALSINGH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG23130420220012061 13/04/2022 Sughar singh 1705003006WL000387 Sughar singh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Sugharsingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/3
(BAKRAMPUR) 		1705003006NRG23130420220012170 13/04/2022 rakesh 1705003006WL000389 rakesh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 rakesh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-018-001/169
(GUGHAI) 		1705003018NRG23130420220011065 13/04/2022 lakhan kushwah 1705003018WL000350 lakhan kushwah 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 lakhankushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-018-001/213-A
(GUGHAI) 		1705003018NRG23130420220011083 13/04/2022 gulab singh 1705003018WL000350 gulab singh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 gulabsingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-018-001/224-A
(GUGHAI) 		1705003018NRG23130420220011087 13/04/2022 sheela 1705003018WL000350 sheela 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 sheela FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-018-001/253
(GUGHAI) 		1705003018NRG23130420220011101 13/04/2022 moorti bai 1705003018WL000350 moorti bai 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 moortibai STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-018-001/326-A
(GUGHAI) 		1705003018NRG23130420220011139 13/04/2022 BALRAM 1705003018WL000350 BALRAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 BALRAM STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-018-001/348-A
(GUGHAI) 		1705003018NRG23130420220011150 13/04/2022 malti bai 1705003018WL000351 malti bai 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 maltibai STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-018-001/353-A
(GUGHAI) 		1705003018NRG23130420220011153 13/04/2022 naval 1705003018WL000351 naval 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 naval STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-018-001/363-A
(GUGHAI) 		1705003018NRG23130420220011161 13/04/2022 beerbal 1705003018WL000351 beerbal 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 beerbal STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-018-001/377-C
(GUGHAI) 		1705003018NRG23130420220011171 13/04/2022 Bahadur 1705003018WL000351 Bahadur 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Bahadur STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-018-001/378-A
(GUGHAI) 		1705003018NRG23130420220011172 13/04/2022 KALYAN 1705003018WL000351 KALYAN 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 KALYAN STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-018-001/378-A
(GUGHAI) 		1705003018NRG23130420220011173 13/04/2022 Pushpa Bai 1705003018WL000351 Pushpa Bai 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 PushpaBai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-018-001/403
(GUGHAI) 		1705003018NRG23130420220011178 13/04/2022 surendra singh 1705003018WL000351 surendra singh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 surendrasingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-018-001/421-A
(GUGHAI) 		1705003018NRG23130420220011007 13/04/2022 narayan singh 1705003018WL000349 narayan singh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 narayansingh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-035-001/167
(BICHI) 		1705003035NRG23130420220011484 13/04/2022 SUKESH BAE 1705003035WL000369 SUKESH BAE 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 SUKESHBAE STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-045-002/100
(NAINAGIR) 		1705003045NRG23130420220011375 13/04/2022 Sovran 1705003045WL000364 Sovran 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Sovran STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-045-003/60
(NAINAGIR) 		1705003045NRG23130420220011424 13/04/2022 Parvati 1705003045WL000364 Parvati 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Parvati MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG23130420220012005 13/04/2022 Bhagbat 1705003075WL000386 Bhagbat 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Bhagbat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG23130420220012006 13/04/2022 vishal 1705003075WL000386 vishal 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 vishal STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG23130420220012007 13/04/2022 GABBAR SINGH ISHWKARMA 1705003075WL000386 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG23130420220012008 13/04/2022 lallu 1705003075WL000386 lallu 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 lallu STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG23130420220012009 13/04/2022 Raju 1705003075WL000386 Raju 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Raju STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG23130420220012010 13/04/2022 Kishorilal 1705003075WL000386 Kishorilal 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Kishorilal STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG23130420220012011 13/04/2022 SIRNAM 1705003075WL000386 SIRNAM 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 SIRNAM STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG23130420220012014 13/04/2022 shamlal 1705003075WL000386 shamlal 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 shamlal STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG23130420220012015 13/04/2022 RAMESH 1705003075WL000386 RAMESH 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 RAMESH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/135
(BERKHEDA) 		1705003075NRG23130420220012016 13/04/2022 BABULAL 1705003075WL000386 BABULAL 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 BABULAL STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG23130420220012017 13/04/2022 Ramesh 1705003075WL000386 Ramesh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Ramesh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/141
(BERKHEDA) 		1705003075NRG23130420220012018 13/04/2022 jagmohan 1705003075WL000386 jagmohan 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 jagmohan STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/147
(BERKHEDA) 		1705003075NRG23130420220012019 13/04/2022 Ramdayal 1705003075WL000386 Ramdayal 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Ramdayal STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG23130420220012021 13/04/2022 MAHIPAL SINGH JATAV 1705003075WL000386 MAHIPAL SINGH JATAV 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG23130420220012022 13/04/2022 rajendra JATAV 1705003075WL000386 rajendra JATAV 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 rajendraJATAV STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG23130420220012026 13/04/2022 Kok Singh 1705003075WL000386 Kok Singh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 KokSingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG23130420220012029 13/04/2022 Hari singh 1705003075WL000386 Hari singh 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Harisingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG23130420220012036 13/04/2022 Narayan 1705003075WL000386 Narayan 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Narayan STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG23130420220012038 13/04/2022 MAHESH KUMAR JATAV 1705003075WL000386 MAHESH KUMAR JATAV 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 MAHESHKUMARJATAV STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG23130420220012040 13/04/2022 daya 1705003075WL000386 daya 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 daya STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/88
(BERKHEDA) 		1705003075NRG23130420220012041 13/04/2022 RAMESH 1705003075WL000386 RAMESH 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 RAMESH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/96
(BERKHEDA) 		1705003075NRG23130420220012043 13/04/2022 RAMSEVAK 1705003075WL000386 RAMSEVAK 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 RAMSEVAK STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG23130420220012044 13/04/2022 DINESH 1705003075WL000386 DINESH 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 DINESH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG23130420220012045 13/04/2022 Mishrilal 1705003075WL000386 Mishrilal 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Mishrilal STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-059-001/1-A
(RONIJA) 		1705003059NRG23130420220010712 13/04/2022 bihari lal 1705003059WL000341 bihari lal 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 biharilal STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-059-001/100
(RONIJA) 		1705003059NRG23130420220010716 13/04/2022 Lakhan 1705003059WL000341 Lakhan 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Lakhan STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-059-001/106
(RONIJA) 		1705003059NRG23130420220010717 13/04/2022 Mangal 1705003059WL000341 Mangal 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Mangal STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-059-001/106
(RONIJA) 		1705003059NRG23130420220010718 13/04/2022 Sharda 1705003059WL000341 Sharda 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 Sharda STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG23130420220010723 13/04/2022 NEPAL RAWAT 1705003059WL000341 NEPAL RAWAT 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 NEPALRAWAT STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-059-001/118-A
(RONIJA) 		1705003059NRG23130420220010731 13/04/2022 KHYALI JATAV 1705003059WL000341 KHYALI JATAV 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 KHYALIJATAV FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-059-001/119-A
(RONIJA) 		1705003059NRG23130420220010732 13/04/2022 MAHENDRA RAWAT 1705003059WL000341 MAHENDRA RAWAT 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 MAHENDRARAWAT STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-059-001/123-A
(RONIJA) 		1705003059NRG23130420220010734 13/04/2022 MUKESH RAWAT 1705003059WL000341 MUKESH RAWAT 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 MUKESHRAWAT STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-059-001/135-A
(RONIJA) 		1705003059NRG23130420220010741 13/04/2022 BALRAM JATAV 1705003059WL000341 BALRAM JATAV 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 BALRAMJATAV STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-059-001/136-A
(RONIJA) 		1705003059NRG23130420220010743 13/04/2022 NANHE SINGH PAL 1705003059WL000341 NANHE SINGH PAL 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 NANHESINGHPAL STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-059-001/138-A
(RONIJA) 		1705003059NRG23130420220010744 13/04/2022 KALYAN JATAV 1705003059WL000341 KALYAN JATAV 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 KALYANJATAV STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-059-001/2-A
(RONIJA) 		1705003059NRG23130420220010760 13/04/2022 anand kumar sharma 1705003059WL000341 anand kumar sharma 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 anandkumarsharma STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-059-001/2-A
(RONIJA) 		1705003059NRG23130420220010761 13/04/2022 Vipin Kumar 1705003059WL000341 Vipin Kumar 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 VipinKumar STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-059-001/229-A
(RONIJA) 		1705003059NRG23130420220010766 13/04/2022 SATENDRA 1705003059WL000341 SATENDRA 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 SATENDRA FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-059-001/229-A
(RONIJA) 		1705003059NRG23130420220010767 13/04/2022 SEEMA 1705003059WL000341 SEEMA 00415 SBIN0030132 1224 1224 Processed 05/05/2022 542798629 SEEMA STATE BANK OF INDIA(508548)
SubTotal 83232 83232
74 NARWAR MP-05-003-012-001/160
(KARUYA) 		1705003012NRG23130420220012466 13/04/2022 Madho Singh 1705003012WL000403 Madho Singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542798629 MadhoSingh MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-012-001/237
(KARUYA) 		1705003012NRG23130420220012479 13/04/2022 Kamal Kishor 1705003012WL000403 Kamal Kishor 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542798629 KamalKishor CENTRAL BANK OF INDIA(607115)
76 NARWAR MP-05-003-012-001/299-A
(KARUYA) 		1705003012NRG23130420220012484 13/04/2022 parmanad 1705003012WL000403 parmanad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542798629 parmanad MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-012-001/299-A
(KARUYA) 		1705003012NRG23130420220012485 13/04/2022 sunita 1705003012WL000403 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542798629 sunita MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG23130420220011377 13/04/2022 MURARI BAGHEL 1705003045WL000364 MURARI BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542798629 MURARIBAGHEL FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-045-003/245-A
(NAINAGIR) 		1705003045NRG23130420220011421 13/04/2022 HARIBALLAV 1705003045WL000364 HARIBALLAV 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542798629 HARIBALLAV STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130422APB_FTO_46065 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_130422APB_FTO_46065 State Bank of India SBIN0010852 NARWAR 1224
3 NARWAR MP1705003_130422APB_FTO_46065 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3672
4 NARWAR MP1705003_130422APB_FTO_46065 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 83232
5 NARWAR MP1705003_130422APB_FTO_46065 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
6 NARWAR MP1705003_130422APB_FTO_46065 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4896

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