Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040123APB_FTO_616262
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-05-003-045-001/283-A
(NAINAGIR) 		1705003045NRG23020120230851772 04/01/2023 NATHHU JATAV 1705003045WL047295 NATHHU JATAV 00415 SBIN0010169 2448 2448 Processed 17/02/2023 013396571 NATHHUJATAV STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-045-003/209-D
(NAINAGIR) 		1705003045NRG23020120230851766 04/01/2023 KRISHNA PATHAK 1705003045WL047293 KRISHNA PATHAK 00415 SBIN0010169 2448 2448 Processed 17/02/2023 013396571 KRISHNAPATHAK STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-045-003/209-D
(NAINAGIR) 		1705003045NRG23020120230851765 04/01/2023 MANOJ KUMAR PATHAK 1705003045WL047293 MANOJ KUMAR PATHAK 00415 SBIN0010169 2448 2448 Processed 17/02/2023 013396571 MANOJKUMARPATHAK STATE BANK OF INDIA(508548)
SubTotal 7344 7344
4 NARWAR MP-05-003-045-001/421
(NAINAGIR) 		1705003045NRG23020120230851776 04/01/2023 JUGRAJ 1705003045WL047296 JUGRAJ 00415 SBIN0030125 2448 2448 Processed 17/02/2023 013396571 JUGRAJ STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-045-001/421
(NAINAGIR) 		1705003045NRG23020120230851777 04/01/2023 SONAM PARIHAR 1705003045WL047296 SONAM PARIHAR 00415 SBIN0030125 2448 2448 Processed 17/02/2023 013396571 SONAMPARIHAR STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-045-003/362
(NAINAGIR) 		1705003045NRG23020120230851785 04/01/2023 RAHUL NAMDEV 1705003045WL047300 RAHUL NAMDEV 00415 SBIN0030125 2448 2448 Processed 17/02/2023 013396571 RAHULNAMDEV STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-045-003/362
(NAINAGIR) 		1705003045NRG23020120230851784 04/01/2023 RAMBAI NAMDEV 1705003045WL047300 RAMBAI NAMDEV 00415 SBIN0030125 2448 2448 Processed 17/02/2023 013396571 RAMBAINAMDEV STATE BANK OF INDIA(508548)
SubTotal 9792 9792
8 NARWAR MP-05-003-015-003/13-A
(SIMIRIGHA) 		1705003015NRG23020120230854758 04/01/2023 mhasunder 1705003015WL047437 mhasunder 00415 SBIN0030132 2448 2448 Processed 17/02/2023 013396571 mhasunder STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-045-003/104-B
(NAINAGIR) 		1705003045NRG23020120230851764 04/01/2023 MUNNA SINGH 1705003045WL047292 MUNNA SINGH 00415 SBIN0030132 2448 2448 Processed 17/02/2023 013396571 MUNNASINGH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-074-001/115-A
(KAIKHODA) 		1705003074NRG23040120230860345 04/01/2023 laal 1705003074WL047772 laal 00415 SBIN0030132 1224 1224 Processed 17/02/2023 013396571 laal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-074-001/143-B
(KAIKHODA) 		1705003074NRG23030120230855998 04/01/2023 jaswant singh 1705003074WL047495 jaswant singh 00415 SBIN0030132 1224 1224 Processed 17/02/2023 013396571 jaswantsingh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-074-001/159-A
(KAIKHODA) 		1705003074NRG23030120230856009 04/01/2023 kunjawati 1705003074WL047495 kunjawati 00415 SBIN0030132 1224 1224 Processed 17/02/2023 013396571 kunjawati STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-074-001/407-B
(KAIKHODA) 		1705003074NRG23030120230856029 04/01/2023 matadin 1705003074WL047495 matadin 00415 SBIN0030132 1224 1224 Processed 18/02/2023 013396571 matadin FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-074-003/27-C
(KAIKHODA) 		1705003074NRG23040120230860366 04/01/2023 lNTO 1705003074WL047772 lNTO 00415 SBIN0030132 1224 1224 Processed 17/02/2023 013396571 lNTO STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-074-003/31-A
(KAIKHODA) 		1705003074NRG23040120230860368 04/01/2023 premnarayan 1705003074WL047772 premnarayan 00415 SBIN0030132 1224 1224 Processed 16/02/2023 013396571 premnarayan MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-074-003/5
(KAIKHODA) 		1705003074NRG23040120230860384 04/01/2023 rajabeti 1705003074WL047772 rajabeti 00415 SBIN0030132 1224 1224 Processed 17/02/2023 013396571 rajabeti STATE BANK OF INDIA(508548)
SubTotal 13464 13464
17 NARWAR MP-05-003-036-001/15-D
(ITEDHA) 		1705003036NRG23030120230855200 04/01/2023 Reena sain 1705003036WL047458 Reena sain 00415 SBIN0030151 1224 1224 Processed 16/02/2023 013396571 Reenasain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
18 NARWAR MP-05-003-036-001/15-D
(ITEDHA) 		1705003036NRG23030120230855198 04/01/2023 Suresh sen 1705003036WL047458 Suresh sen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013396571 Sureshsen MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-036-001/40-C
(ITEDHA) 		1705003036NRG23030120230855210 04/01/2023 Parbat singh rawat 1705003036WL047458 Parbat singh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013396571 Parbatsinghrawat INDIAN BANK(607105)
20 NARWAR MP-05-003-045-002/261
(NAINAGIR) 		1705003045NRG23020120230851768 04/01/2023 Ahilya Khangar 1705003045WL047294 Ahilya Khangar 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 013396571 AhilyaKhangar MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-045-003/361
(NAINAGIR) 		1705003045NRG23020120230851782 04/01/2023 BIHARI LAL 1705003045WL047299 BIHARI LAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 013396571 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG23040120230859795 04/01/2023 KALLI 1705003051WL047731 KALLI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013396571 KALLI MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG23040120230859796 04/01/2023 PREMVATI 1705003051WL047731 PREMVATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 013396571 PREMVATI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-074-001/434
(KAIKHODA) 		1705003074NRG23030120230856032 04/01/2023 gudiya 1705003074WL047495 gudiya 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013396571 gudiya MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-074-001/511
(KAIKHODA) 		1705003074NRG23040120230860358 04/01/2023 KESHAV 1705003074WL047772 KESHAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 013396571 KESHAV STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-074-001/513
(KAIKHODA) 		1705003074NRG23040120230860359 04/01/2023 MAHESH 1705003074WL047772 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 013396571 MAHESH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-074-001/521
(KAIKHODA) 		1705003074NRG23040120230860361 04/01/2023 DHANIRAM KUSHWAH 1705003074WL047772 DHANIRAM KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013396571 DHANIRAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-074-001/654
(KAIKHODA) 		1705003074NRG23030120230856042 04/01/2023 bharat 1705003074WL047495 bharat 00602 SBIN0RRMBGB 1224 1224 Processed 18/02/2023 013396571 bharat FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG23030120230856048 04/01/2023 Sambhar 1705003074WL047495 Sambhar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013396571 Sambhar MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-074-001/896-A
(KAIKHODA) 		1705003074NRG23030120230856056 04/01/2023 Ramnivas 1705003074WL047495 Ramnivas 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013396571 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-074-003/131-A
(KAIKHODA) 		1705003074NRG23040120230860420 04/01/2023 kumer 1705003074WL047777 kumer 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 013396571 kumer MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-074-003/469-C
(KAIKHODA) 		1705003074NRG23040120230860380 04/01/2023 vinayak parihar 1705003074WL047772 vinayak parihar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 013396571 vinayakparihar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-074-003/51-A
(KAIKHODA) 		1705003074NRG23040120230860385 04/01/2023 Priyanka 1705003074WL047772 Priyanka 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 013396571 Priyanka STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-074-003/523-A
(KAIKHODA) 		1705003074NRG23040120230860386 04/01/2023 ramdeen 1705003074WL047772 ramdeen 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 013396571 ramdeen STATE BANK OF INDIA(508548)
SubTotal 24480 24480
35 NARWAR MP-05-003-036-001/161-C
(ITEDHA) 		1705003036NRG23030120230855203 04/01/2023 hargyan baghel 1705003036WL047458 hargyan baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 hargyanbaghel FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-045-002/250-B
(NAINAGIR) 		1705003045NRG23020120230851778 04/01/2023 Kedar Singh Solanki 1705003045WL047297 Kedar Singh Solanki 00688 FINO0001001 2856 2856 Processed 18/02/2023 013396571 KedarSinghSolanki FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG23020120230851779 04/01/2023 LOKENDRA SINGH 1705003045WL047297 LOKENDRA SINGH 00688 FINO0001001 2856 2856 Processed 18/02/2023 013396571 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-074-001/122
(KAIKHODA) 		1705003074NRG23040120230860347 04/01/2023 Ishu baghel 1705003074WL047772 Ishu baghel 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Ishubaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG23040120230860349 04/01/2023 Shtrughan 1705003074WL047772 Shtrughan 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Shtrughan STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-074-001/128-C
(KAIKHODA) 		1705003074NRG23030120230855992 04/01/2023 Rbend 1705003074WL047495 Rbend 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Rbend STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-074-001/129-C
(KAIKHODA) 		1705003074NRG23030120230855993 04/01/2023 Bharati 1705003074WL047495 Bharati 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Bharati STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-074-001/134-D
(KAIKHODA) 		1705003074NRG23030120230855995 04/01/2023 Vikesh 1705003074WL047495 Vikesh 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Vikesh INDIAN BANK(607105)
43 NARWAR MP-05-003-074-001/145-B
(KAIKHODA) 		1705003074NRG23030120230855999 04/01/2023 Vikas 1705003074WL047495 Vikas 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Vikas STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-074-001/147-D
(KAIKHODA) 		1705003074NRG23030120230856001 04/01/2023 Dharmendra 1705003074WL047495 Dharmendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Dharmendra STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-074-001/148-B
(KAIKHODA) 		1705003074NRG23030120230856002 04/01/2023 Veerend 1705003074WL047495 Veerend 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Veerend STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-074-001/149-D
(KAIKHODA) 		1705003074NRG23030120230856003 04/01/2023 Malti 1705003074WL047495 Malti 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-074-001/151-C
(KAIKHODA) 		1705003074NRG23030120230856005 04/01/2023 Rambeer 1705003074WL047495 Rambeer 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Rambeer MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG23030120230856007 04/01/2023 Pooja 1705003074WL047495 Pooja 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Pooja STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-074-001/157-C
(KAIKHODA) 		1705003074NRG23040120230860418 04/01/2023 Mangal 1705003074WL047777 Mangal 00688 FINO0001001 2448 2448 Processed 17/02/2023 013396571 Mangal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-074-001/161-B
(KAIKHODA) 		1705003074NRG23030120230856012 04/01/2023 Pista 1705003074WL047495 Pista 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Pista STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-074-001/161-C
(KAIKHODA) 		1705003074NRG23030120230856013 04/01/2023 Aakash 1705003074WL047495 Aakash 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Aakash STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-074-001/167-B
(KAIKHODA) 		1705003074NRG23030120230856015 04/01/2023 Ranbeer 1705003074WL047495 Ranbeer 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Ranbeer STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-074-001/173-C
(KAIKHODA) 		1705003074NRG23040120230860419 04/01/2023 Harnarayan 1705003074WL047777 Harnarayan 00688 FINO0001001 2448 2448 Processed 17/02/2023 013396571 Harnarayan STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG23030120230856018 04/01/2023 Govind 1705003074WL047495 Govind 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Govind STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG23030120230856023 04/01/2023 Pooja 1705003074WL047495 Pooja 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Pooja CENTRAL BANK OF INDIA(607115)
56 NARWAR MP-05-003-074-001/189-B
(KAIKHODA) 		1705003074NRG23030120230856025 04/01/2023 Narend 1705003074WL047495 Narend 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Narend STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-074-001/23-D
(KAIKHODA) 		1705003074NRG23030120230856027 04/01/2023 Usha 1705003074WL047495 Usha 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Usha STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-074-001/41-C
(KAIKHODA) 		1705003074NRG23030120230856030 04/01/2023 Ummed 1705003074WL047495 Ummed 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Ummed STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-074-001/418-A
(KAIKHODA) 		1705003074NRG23030120230856031 04/01/2023 lokendra 1705003074WL047495 lokendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 lokendra FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-074-001/469-C
(KAIKHODA) 		1705003074NRG23030120230856035 04/01/2023 Devendra 1705003074WL047495 Devendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Devendra STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-074-001/49-B
(KAIKHODA) 		1705003074NRG23030120230856037 04/01/2023 Brajesh 1705003074WL047495 Brajesh 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Brajesh MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-074-001/584
(KAIKHODA) 		1705003074NRG23040120230860362 04/01/2023 kamlesh 1705003074WL047772 kamlesh 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 kamlesh FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-074-001/586
(KAIKHODA) 		1705003074NRG23030120230856039 04/01/2023 Jagdish 1705003074WL047495 Jagdish 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Jagdish MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-074-001/593
(KAIKHODA) 		1705003074NRG23030120230856040 04/01/2023 Prem 1705003074WL047495 Prem 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Prem MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-074-001/66-B
(KAIKHODA) 		1705003074NRG23030120230856043 04/01/2023 Rekha bai 1705003074WL047495 Rekha bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Rekhabai CENTRAL BANK OF INDIA(607115)
66 NARWAR MP-05-003-074-001/67
(KAIKHODA) 		1705003074NRG23030120230856044 04/01/2023 Janki 1705003074WL047495 Janki 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Janki STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-074-001/77-A
(KAIKHODA) 		1705003074NRG23030120230856046 04/01/2023 Ranveer 1705003074WL047495 Ranveer 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Ranveer STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-074-001/82-B
(KAIKHODA) 		1705003074NRG23030120230856051 04/01/2023 Radhakishan 1705003074WL047495 Radhakishan 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Radhakishan STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-074-001/83-B
(KAIKHODA) 		1705003074NRG23030120230856052 04/01/2023 Poonam kushwah 1705003074WL047495 Poonam kushwah 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Poonamkushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG23030120230856053 04/01/2023 Jeetend 1705003074WL047495 Jeetend 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Jeetend STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-074-001/87-B
(KAIKHODA) 		1705003074NRG23030120230856054 04/01/2023 Pitam 1705003074WL047495 Pitam 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Pitam MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG23030120230856055 04/01/2023 Lalaram 1705003074WL047495 Lalaram 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Lalaram STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-074-001/94-B
(KAIKHODA) 		1705003074NRG23030120230856057 04/01/2023 Sheela 1705003074WL047495 Sheela 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Sheela STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-074-001/95-A
(KAIKHODA) 		1705003074NRG23030120230856058 04/01/2023 Kasturi 1705003074WL047495 Kasturi 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Kasturi STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG23030120230856061 04/01/2023 Chhaya 1705003074WL047495 Chhaya 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Chhaya BANK OF BARODA(606985)
76 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG23030120230856062 04/01/2023 Aasha 1705003074WL047495 Aasha 00688 FINO0001001 1020 1020 Processed 17/02/2023 013396571 Aasha STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-074-002/124-C
(KAIKHODA) 		1705003074NRG23030120230856064 04/01/2023 Ramnibas 1705003074WL047495 Ramnibas 00688 FINO0001001 1020 1020 Processed 16/02/2023 013396571 Ramnibas MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-074-002/189-D
(KAIKHODA) 		1705003074NRG23030120230856074 04/01/2023 Pooran 1705003074WL047495 Pooran 00688 FINO0001001 1020 1020 Processed 16/02/2023 013396571 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-074-003/159-C
(KAIKHODA) 		1705003074NRG23040120230860422 04/01/2023 Puran 1705003074WL047777 Puran 00688 FINO0001001 2448 2448 Processed 16/02/2023 013396571 Puran MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-074-003/44-C
(KAIKHODA) 		1705003074NRG23040120230860377 04/01/2023 Baijanti 1705003074WL047772 Baijanti 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 Baijanti FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-074-003/49-A
(KAIKHODA) 		1705003074NRG23040120230860382 04/01/2023 Mohar Singh 1705003074WL047772 Mohar Singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 MoharSingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-074-003/49-C
(KAIKHODA) 		1705003074NRG23040120230860383 04/01/2023 Deepak goud 1705003074WL047772 Deepak goud 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Deepakgoud STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-074-003/53-A
(KAIKHODA) 		1705003074NRG23040120230860387 04/01/2023 Shaloo 1705003074WL047772 Shaloo 00688 FINO0001001 1224 1224 Processed 16/02/2023 013396571 Shaloo MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-074-003/561
(KAIKHODA) 		1705003074NRG23040120230860389 04/01/2023 SATENDRA SINGH 1705003074WL047772 SATENDRA SINGH 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-074-003/563
(KAIKHODA) 		1705003074NRG23040120230860390 04/01/2023 DEV NARAYAN BAGHEL 1705003074WL047772 DEV NARAYAN BAGHEL 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 DEVNARAYANBAGHEL FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG23040120230860391 04/01/2023 MANISH 1705003074WL047772 MANISH 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 MANISH FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG23040120230860392 04/01/2023 MOHAN SINGH BAGHEL 1705003074WL047772 MOHAN SINGH BAGHEL 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-074-003/573
(KAIKHODA) 		1705003074NRG23040120230860393 04/01/2023 RAGHUVAR BAGHEL 1705003074WL047772 RAGHUVAR BAGHEL 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 RAGHUVARBAGHEL FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-074-003/582
(KAIKHODA) 		1705003074NRG23040120230860394 04/01/2023 DEVENDRA GURJAR 1705003074WL047772 DEVENDRA GURJAR 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 DEVENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-074-003/583
(KAIKHODA) 		1705003074NRG23040120230860395 04/01/2023 ATENDRA SINGH 1705003074WL047772 ATENDRA SINGH 00688 FINO0001001 1020 1020 Processed 18/02/2023 013396571 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-074-003/607
(KAIKHODA) 		1705003074NRG23040120230860399 04/01/2023 dhniram 1705003074WL047772 dhniram 00688 FINO0001001 1020 1020 Processed 18/02/2023 013396571 dhniram FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-074-003/612
(KAIKHODA) 		1705003074NRG23040120230860401 04/01/2023 sakunti 1705003074WL047772 sakunti 00688 FINO0001001 1224 1224 Processed 18/02/2023 013396571 sakunti FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-074-003/95-C
(KAIKHODA) 		1705003074NRG23040120230860405 04/01/2023 Lali 1705003074WL047772 Lali 00688 FINO0001001 1224 1224 Processed 17/02/2023 013396571 Lali STATE BANK OF INDIA(508548)
SubTotal 78132 78132
94 NARWAR MP-05-003-036-001/103-D
(ITEDHA) 		1705003036NRG23030120230855196 04/01/2023 Ramkishan 1705003036WL047458 Ramkishan 00688 FINO0001446 1224 1224 Processed 18/02/2023 013396571 Ramkishan FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-036-001/16-B
(ITEDHA) 		1705003036NRG23030120230855202 04/01/2023 Veerend sen 1705003036WL047458 Veerend sen 00688 FINO0001446 1224 1224 Processed 18/02/2023 013396571 Veerendsen FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-036-001/206-A
(ITEDHA) 		1705003036NRG23030120230855204 04/01/2023 Mahendra 1705003036WL047458 Mahendra 00688 FINO0001446 1224 1224 Processed 17/02/2023 013396571 Mahendra STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-036-001/308-D
(ITEDHA) 		1705003036NRG23030120230855205 04/01/2023 Narayan 1705003036WL047458 Narayan 00688 FINO0001446 1224 1224 Processed 17/02/2023 013396571 Narayan STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-036-001/328-D
(ITEDHA) 		1705003036NRG23030120230855207 04/01/2023 Raju 1705003036WL047458 Raju 00688 FINO0001446 1224 1224 Processed 18/02/2023 013396571 Raju FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-036-001/330-A
(ITEDHA) 		1705003036NRG23030120230855208 04/01/2023 Foolsingh 1705003036WL047458 Foolsingh 00688 FINO0001446 1224 1224 Processed 18/02/2023 013396571 Foolsingh FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-036-001/330-B
(ITEDHA) 		1705003036NRG23030120230855209 04/01/2023 Hareom god 1705003036WL047458 Hareom god 00688 FINO0001446 1224 1224 Processed 18/02/2023 013396571 Hareomgod FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-036-001/91-D
(ITEDHA) 		1705003036NRG23030120230855213 04/01/2023 Rajendra sahu 1705003036WL047458 Rajendra sahu 00688 FINO0001446 1224 1224 Processed 18/02/2023 013396571 Rajendrasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 9792 9792
Total 144228 144228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040123APB_FTO_616262 State Bank of India SBIN0010169 KARERA 7344
2 NARWAR MP1705003_040123APB_FTO_616262 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9792
3 NARWAR MP1705003_040123APB_FTO_616262 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13464
4 NARWAR MP1705003_040123APB_FTO_616262 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
5 NARWAR MP1705003_040123APB_FTO_616262 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2448
6 NARWAR MP1705003_040123APB_FTO_616262 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4896
7 NARWAR MP1705003_040123APB_FTO_616262 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12240
8 NARWAR MP1705003_040123APB_FTO_616262 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4896
9 NARWAR MP1705003_040123APB_FTO_616262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78132
10 NARWAR MP1705003_040123APB_FTO_616262 Fino Payments Bank Ltd FINO0001446 MP RO 9792

Download In Excel