Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_221023APB_FTO_328257
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-05-003-026-001/930-C
(KARHI) 		1705003026NRG24211020230956115 22/10/2023 SANTOSH SEN 1705003026WL034089 SANTOSH SEN 00048 BKID0009085 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/1092
(KARHI) 		1705003026NRG24211020230956050 22/10/2023 Banmali Prasad Sharma 1705003026WL034089 Banmali Prasad Sharma 00176 IDIB000K598 1326 1326 Processed 09/11/2023 286861698 BanmaliPrasadSharma INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-013-003/10-A
(PANANER) 		1705003013NRG24211020230956423 22/10/2023 BALKISHAN BAGHEL 1705003013WL034099 BALKISHAN BAGHEL 00415 SBIN0018768 1326 1326 Processed 08/11/2023 286861698 BALKISHANBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-026-001/1081
(KARHI) 		1705003026NRG24211020230956049 22/10/2023 Bikendra Rawat 1705003026WL034089 Bikendra Rawat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 BikendraRawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-026-001/1106
(KARHI) 		1705003026NRG24211020230956056 22/10/2023 Manish 1705003026WL034089 Manish 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 Manish STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-026-001/375
(KARHI) 		1705003026NRG24211020230956094 22/10/2023 Jaggannath 1705003026WL034089 Jaggannath 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 Jaggannath STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-026-001/50
(KARHI) 		1705003026NRG24211020230956095 22/10/2023 Mahavir 1705003026WL034089 Mahavir 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-026-001/528-A
(KARHI) 		1705003026NRG24211020230956096 22/10/2023 Seema 1705003026WL034089 Seema 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 Seema STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-026-001/529-A
(KARHI) 		1705003026NRG24211020230956097 22/10/2023 Somvati 1705003026WL034089 Somvati 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 Somvati STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/704
(KARHI) 		1705003026NRG24211020230956099 22/10/2023 Manoj 1705003026WL034089 Manoj 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 Manoj STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003026NRG24211020230956102 22/10/2023 Dharmendra 1705003026WL034089 Dharmendra 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 Dharmendra STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-026-001/751
(KARHI) 		1705003026NRG24211020230956103 22/10/2023 Sakhi 1705003026WL034089 Sakhi 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 Sakhi MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-026-001/764
(KARHI) 		1705003026NRG24211020230956104 22/10/2023 Bhanu Pratap Sen 1705003026WL034089 Bhanu Pratap Sen 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 BhanuPratapSen STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/765
(KARHI) 		1705003026NRG24211020230956105 22/10/2023 Jayendra Kewat 1705003026WL034089 Jayendra Kewat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 JayendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-026-001/865
(KARHI) 		1705003026NRG24211020230956107 22/10/2023 DINESH SHARMA 1705003026WL034089 DINESH SHARMA 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 DINESHSHARMA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-026-001/894
(KARHI) 		1705003026NRG24211020230956110 22/10/2023 NAROTTAM NAMDEV 1705003026WL034089 NAROTTAM NAMDEV 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 NAROTTAMNAMDEV FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-026-001/980
(KARHI) 		1705003026NRG24211020230956123 22/10/2023 NARESH SEN 1705003026WL034089 NARESH SEN 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 NARESHSEN MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-026-001/998
(KARHI) 		1705003026NRG24211020230956125 22/10/2023 Neetesh 1705003026WL034089 Neetesh 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 Neetesh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-026-001/999
(KARHI) 		1705003026NRG24211020230956126 22/10/2023 Kamlesh 1705003026WL034089 Kamlesh 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286861698 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
20 NARWAR MP-05-003-013-003/10-A
(PANANER) 		1705003013NRG24211020230956424 22/10/2023 KAMLESH NGO RAMLAKHAN 1705003013WL034099 KAMLESH NGO RAMLAKHAN 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 KAMLESHNGORAMLAKHAN STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-013-003/152-A
(PANANER) 		1705003013NRG24211020230956430 22/10/2023 GEETA RAWAT 1705003013WL034099 GEETA RAWAT 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 GEETARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARWAR MP-05-003-013-003/154
(PANANER) 		1705003013NRG24211020230956432 22/10/2023 Rajaveti rawat 1705003013WL034099 Rajaveti rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 Rajavetirawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-013-003/158
(PANANER) 		1705003013NRG24211020230956434 22/10/2023 beach mohan 1705003013WL034099 beach mohan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 beachmohan FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-013-003/162-A
(PANANER) 		1705003013NRG24211020230956435 22/10/2023 rajaram baghel 1705003013WL034099 rajaram baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 rajarambaghel MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-013-003/176-A
(PANANER) 		1705003013NRG24211020230956439 22/10/2023 DHARMENDRA 1705003013WL034099 DHARMENDRA 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 DHARMENDRA STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-013-003/181-A
(PANANER) 		1705003013NRG24211020230956440 22/10/2023 komaL 1705003013WL034099 komaL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 komaL STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-013-003/19-A
(PANANER) 		1705003013NRG24211020230956441 22/10/2023 PARMAL BAGHEL 1705003013WL034099 PARMAL BAGHEL 00415 SBIN0030132 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NARWAR MP-05-003-013-003/226-A
(PANANER) 		1705003013NRG24211020230956446 22/10/2023 GHANSHYAM 1705003013WL034099 GHANSHYAM 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-013-003/226-A
(PANANER) 		1705003013NRG24211020230956447 22/10/2023 MADHU BATHAM 1705003013WL034099 MADHU BATHAM 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 MADHUBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-013-003/73
(PANANER) 		1705003013NRG24211020230956454 22/10/2023 Amar Singh Rawat 1705003013WL034099 Amar Singh Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 AmarSinghRawat CANARA BANK(508532)
31 NARWAR MP-05-003-013-003/73
(PANANER) 		1705003013NRG24211020230956455 22/10/2023 Pushpa Rawat 1705003013WL034099 Pushpa Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 PushpaRawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-013-003/730-B
(PANANER) 		1705003013NRG24211020230956457 22/10/2023 KASTURI BAi rawat 1705003013WL034099 KASTURI BAi rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 KASTURIBAirawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-013-003/751-C
(PANANER) 		1705003013NRG24211020230956462 22/10/2023 deba ram 1705003013WL034099 deba ram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 debaram MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-013-003/753-A
(PANANER) 		1705003013NRG24211020230956465 22/10/2023 dhanbanti batham 1705003013WL034099 dhanbanti batham 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286861698 dhanbantibatham STATE BANK OF INDIA(508548)
SubTotal 19890 19890
35 NARWAR MP-05-003-013-003/111
(PANANER) 		1705003013NRG24211020230956425 22/10/2023 VEERSINGH NAKTU BAGHEL 1705003013WL034099 VEERSINGH NAKTU BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 VEERSINGHNAKTUBAGHEL MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-013-003/117
(PANANER) 		1705003013NRG24211020230956427 22/10/2023 kalavati 1705003013WL034099 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 kalavati MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-013-003/117
(PANANER) 		1705003013NRG24211020230956426 22/10/2023 kuarpal 1705003013WL034099 kuarpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 kuarpal MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-013-003/131-A
(PANANER) 		1705003013NRG24211020230956428 22/10/2023 samaliya 1705003013WL034099 samaliya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 samaliya MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-013-003/152-A
(PANANER) 		1705003013NRG24211020230956429 22/10/2023 PRA SINGH 1705003013WL034099 PRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 PRASINGH MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-013-003/154
(PANANER) 		1705003013NRG24211020230956431 22/10/2023 Indar singh 1705003013WL034099 Indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 Indarsingh MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-013-003/158
(PANANER) 		1705003013NRG24211020230956433 22/10/2023 BARELAL 1705003013WL034099 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 BARELAL MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-013-003/165-A
(PANANER) 		1705003013NRG24211020230956438 22/10/2023 MAHABEVI 1705003013WL034099 MAHABEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 MAHABEVI MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-013-003/165-A
(PANANER) 		1705003013NRG24211020230956437 22/10/2023 RAKESH BHAGEL 1705003013WL034099 RAKESH BHAGEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 RAKESHBHAGEL MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-013-003/224-A
(PANANER) 		1705003013NRG24211020230956444 22/10/2023 DEVILAL 1705003013WL034099 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-013-003/224-A
(PANANER) 		1705003013NRG24211020230956445 22/10/2023 Sheela 1705003013WL034099 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 Sheela MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-013-003/238-B
(PANANER) 		1705003013NRG24211020230956449 22/10/2023 MEERA BAI 1705003013WL034099 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 MEERABAI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-013-003/238-B
(PANANER) 		1705003013NRG24211020230956448 22/10/2023 UMMED SINGH 1705003013WL034099 UMMED SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 UMMEDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARWAR MP-05-003-013-003/6
(PANANER) 		1705003013NRG24211020230956453 22/10/2023 Kamla 1705003013WL034099 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-013-003/6
(PANANER) 		1705003013NRG24211020230956452 22/10/2023 RAMCHARAN RADHE BATHAM 1705003013WL034099 RAMCHARAN RADHE BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 RAMCHARANRADHEBATHAM FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-013-003/730-B
(PANANER) 		1705003013NRG24211020230956456 22/10/2023 SIRNAM SINGH 1705003013WL034099 SIRNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 SIRNAMSINGH MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-013-003/739
(PANANER) 		1705003013NRG24211020230956459 22/10/2023 HAKIM SINGH 1705003013WL034099 HAKIM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-013-003/739
(PANANER) 		1705003013NRG24211020230956458 22/10/2023 SAVITRI 1705003013WL034099 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-013-003/751-A
(PANANER) 		1705003013NRG24211020230956460 22/10/2023 ashok 1705003013WL034099 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 ashok FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-013-003/751-C
(PANANER) 		1705003013NRG24211020230956463 22/10/2023 saroj bai batham 1705003013WL034099 saroj bai batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 sarojbaibatham INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-013-003/753-A
(PANANER) 		1705003013NRG24211020230956464 22/10/2023 ramkishan batham 1705003013WL034099 ramkishan batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 ramkishanbatham FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-013-003/80-A
(PANANER) 		1705003013NRG24211020230956467 22/10/2023 Laji Sundar Batham 1705003013WL034099 Laji Sundar Batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 LajiSundarBatham FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-013-003/80-A
(PANANER) 		1705003013NRG24211020230956466 22/10/2023 Sundar Singh Punna Batham 1705003013WL034099 Sundar Singh Punna Batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 SundarSinghPunnaBatham MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-013-003/90-A
(PANANER) 		1705003013NRG24211020230956468 22/10/2023 RACHNA BATHAM 1705003013WL034099 RACHNA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 RACHNABATHAM MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-026-001/1064
(KARHI) 		1705003026NRG24211020230956048 22/10/2023 Gopal 1705003026WL034089 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 Gopal MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-026-001/1096
(KARHI) 		1705003026NRG24211020230956051 22/10/2023 Brijesha 1705003026WL034089 Brijesha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 Brijesha MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-026-001/1100
(KARHI) 		1705003026NRG24211020230956053 22/10/2023 Badriprasad 1705003026WL034089 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 Badriprasad MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-026-001/1101
(KARHI) 		1705003026NRG24211020230956054 22/10/2023 Chandrabhan 1705003026WL034089 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NARWAR MP-05-003-026-001/1105
(KARHI) 		1705003026NRG24211020230956055 22/10/2023 Anita Bhargava 1705003026WL034089 Anita Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 AnitaBhargava FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-026-001/1132
(KARHI) 		1705003026NRG24211020230956057 22/10/2023 Mira Namdev 1705003026WL034089 Mira Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 MiraNamdev FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-026-001/1216
(KARHI) 		1705003026NRG24211020230956075 22/10/2023 Kamlesh Rawat 1705003026WL034089 Kamlesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 KamleshRawat STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-026-001/62-C
(KARHI) 		1705003026NRG24211020230956098 22/10/2023 MUNNALAL SONI 1705003026WL034089 MUNNALAL SONI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286861698 MUNNALALSONI INDIAN BANK(607105)
67 NARWAR MP-05-003-026-001/732
(KARHI) 		1705003026NRG24211020230956100 22/10/2023 Malti 1705003026WL034089 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 Malti FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-026-001/740
(KARHI) 		1705003026NRG24211020230956101 22/10/2023 Jasvant 1705003026WL034089 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 Jasvant MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-026-001/808
(KARHI) 		1705003026NRG24211020230956106 22/10/2023 SABU KHAN 1705003026WL034089 SABU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 SABUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-026-001/869
(KARHI) 		1705003026NRG24211020230956109 22/10/2023 UTTAM BALMIK 1705003026WL034089 UTTAM BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 UTTAMBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-026-001/897
(KARHI) 		1705003026NRG24211020230956111 22/10/2023 SURENDRA SINGH RAWAT 1705003026WL034089 SURENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-026-001/929
(KARHI) 		1705003026NRG24211020230956113 22/10/2023 MANOJ RAWAT 1705003026WL034089 MANOJ RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 MANOJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-026-001/929-A
(KARHI) 		1705003026NRG24211020230956114 22/10/2023 RAMGOPAL SHARMA 1705003026WL034089 RAMGOPAL SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 RAMGOPALSHARMA STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-026-001/933-B
(KARHI) 		1705003026NRG24211020230956116 22/10/2023 ANIL RAWAT 1705003026WL034089 ANIL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 ANILRAWAT FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-026-001/934
(KARHI) 		1705003026NRG24211020230956117 22/10/2023 DHANIRAM KEWAT 1705003026WL034089 DHANIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 DHANIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-026-001/936
(KARHI) 		1705003026NRG24211020230956118 22/10/2023 NARENDRA SINGH RAWAT 1705003026WL034089 NARENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 NARENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-026-001/936-A
(KARHI) 		1705003026NRG24211020230956119 22/10/2023 MAN MOHAN SINGH RAWAT 1705003026WL034089 MAN MOHAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 MANMOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-026-001/939
(KARHI) 		1705003026NRG24211020230956121 22/10/2023 MANOJ SAHU 1705003026WL034089 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003026NRG24211020230956122 22/10/2023 SHARDA RAWAT 1705003026WL034089 SHARDA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861698 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59670 59670
80 NARWAR MP-05-003-013-003/162-A
(PANANER) 		1705003013NRG24211020230956436 22/10/2023 RAJABETI 1705003013WL034099 RAJABETI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 RAJABETI FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-013-003/19-A
(PANANER) 		1705003013NRG24211020230956442 22/10/2023 NEETU 1705003013WL034099 NEETU 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 NEETU FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-013-003/57-A
(PANANER) 		1705003013NRG24211020230956451 22/10/2023 sitam batham 1705003013WL034099 sitam batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 sitambatham FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-013-003/99-A
(PANANER) 		1705003013NRG24211020230956470 22/10/2023 MUNNI 1705003013WL034099 MUNNI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 MUNNI FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-013-003/99-A
(PANANER) 		1705003013NRG24211020230956469 22/10/2023 SULTAN 1705003013WL034099 SULTAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 SULTAN STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-026-001/1199
(KARHI) 		1705003026NRG24211020230956059 22/10/2023 Manisha Dubey 1705003026WL034089 Manisha Dubey 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 ManishaDubey FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-026-001/1200
(KARHI) 		1705003026NRG24211020230956060 22/10/2023 Rakesh 1705003026WL034089 Rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 Rakesh FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-026-001/1203
(KARHI) 		1705003026NRG24211020230956062 22/10/2023 Madhu 1705003026WL034089 Madhu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 Madhu FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-026-001/1204
(KARHI) 		1705003026NRG24211020230956063 22/10/2023 Guman Singh 1705003026WL034089 Guman Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 GumanSingh FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-026-001/1206
(KARHI) 		1705003026NRG24211020230956065 22/10/2023 Bharat kebat 1705003026WL034089 Bharat kebat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 Bharatkebat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-026-001/1207
(KARHI) 		1705003026NRG24211020230956066 22/10/2023 Seema Kevat 1705003026WL034089 Seema Kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 SeemaKevat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-026-001/1208
(KARHI) 		1705003026NRG24211020230956067 22/10/2023 Suneeta Kewat 1705003026WL034089 Suneeta Kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 SuneetaKewat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-026-001/1209
(KARHI) 		1705003026NRG24211020230956068 22/10/2023 Ramhet Singh Kevat 1705003026WL034089 Ramhet Singh Kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 RamhetSinghKevat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-026-001/1211
(KARHI) 		1705003026NRG24211020230956070 22/10/2023 Arun Kumar 1705003026WL034089 Arun Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 ArunKumar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-026-001/1212
(KARHI) 		1705003026NRG24211020230956071 22/10/2023 Pinki 1705003026WL034089 Pinki 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 Pinki FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-026-001/1213
(KARHI) 		1705003026NRG24211020230956072 22/10/2023 Kranti Karpentar 1705003026WL034089 Kranti Karpentar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 KrantiKarpentar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-026-001/1214
(KARHI) 		1705003026NRG24211020230956073 22/10/2023 Kaushal Kishor Bhargava 1705003026WL034089 Kaushal Kishor Bhargava 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 KaushalKishorBhargava FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-026-001/1215
(KARHI) 		1705003026NRG24211020230956074 22/10/2023 Prakash 1705003026WL034089 Prakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 Prakash FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-026-001/1218
(KARHI) 		1705003026NRG24211020230956076 22/10/2023 Geeta 1705003026WL034089 Geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 Geeta FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-026-001/1219
(KARHI) 		1705003026NRG24211020230956077 22/10/2023 Ramkumari Sharma 1705003026WL034089 Ramkumari Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 RamkumariSharma FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-026-001/1221
(KARHI) 		1705003026NRG24211020230956078 22/10/2023 Jashoda Parihar 1705003026WL034089 Jashoda Parihar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286861698 JashodaParihar FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-026-001/1223
(KARHI) 		1705003026NRG24211020230956079 22/10/2023 Hemwati 1705003026WL034089 Hemwati 00688 FINO0001001 1105 1105 Processed 08/11/2023 286861698 Hemwati FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-026-001/1224
(KARHI) 		1705003026NRG24211020230956080 22/10/2023 Ramakant Dubey 1705003026WL034089 Ramakant Dubey 00688 FINO0001001 1105 1105 Processed 08/11/2023 286861698 RamakantDubey BANK OF BARODA(606985)
103 NARWAR MP-05-003-026-001/1225
(KARHI) 		1705003026NRG24211020230956081 22/10/2023 Jyoti Tiwari 1705003026WL034089 Jyoti Tiwari 00688 FINO0001001 1105 1105 Processed 08/11/2023 286861698 JyotiTiwari FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-026-001/1226
(KARHI) 		1705003026NRG24211020230956082 22/10/2023 Neetu Sen 1705003026WL034089 Neetu Sen 00688 FINO0001001 1105 1105 Processed 08/11/2023 286861698 NeetuSen FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-026-001/1227
(KARHI) 		1705003026NRG24211020230956083 22/10/2023 Deecha Sen 1705003026WL034089 Deecha Sen 00688 FINO0001001 1105 1105 Processed 08/11/2023 286861698 DeechaSen FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-026-001/1228
(KARHI) 		1705003026NRG24211020230956084 22/10/2023 Seetesh 1705003026WL034089 Seetesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286861698 Seetesh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-026-001/1229
(KARHI) 		1705003026NRG24211020230956085 22/10/2023 Varsha Sen 1705003026WL034089 Varsha Sen 00688 FINO0001001 1105 1105 Processed 08/11/2023 286861698 VarshaSen FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-026-001/1232
(KARHI) 		1705003026NRG24211020230956088 22/10/2023 Sandaya Nandev 1705003026WL034089 Sandaya Nandev 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 SandayaNandev FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-026-001/1233
(KARHI) 		1705003026NRG24211020230956089 22/10/2023 Sumitra 1705003026WL034089 Sumitra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 Sumitra FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-026-001/1234
(KARHI) 		1705003026NRG24211020230956090 22/10/2023 Deepak Sen 1705003026WL034089 Deepak Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 DeepakSen FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-026-001/1235
(KARHI) 		1705003026NRG24211020230956091 22/10/2023 Dharamveer Namdev 1705003026WL034089 Dharamveer Namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 DharamveerNamdev FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-026-001/1238
(KARHI) 		1705003026NRG24211020230956093 22/10/2023 Nikita Koli 1705003026WL034089 Nikita Koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861698 NikitaKoli FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
113 NARWAR MP-05-003-013-003/219
(PANANER) 		1705003013NRG24211020230956443 22/10/2023 MANISH BATHAM 1705003013WL034099 MANISH BATHAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861698 MANISHBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-026-001/1230
(KARHI) 		1705003026NRG24211020230956086 22/10/2023 Jugal Sen 1705003026WL034089 Jugal Sen 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286861698 JugalSen INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-026-001/1231
(KARHI) 		1705003026NRG24211020230956087 22/10/2023 samsher khan 1705003026WL034089 samsher khan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286861698 samsherkhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-026-001/1237
(KARHI) 		1705003026NRG24211020230956092 22/10/2023 Ramshree 1705003026WL034089 Ramshree 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861698 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 151606 151606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_221023APB_FTO_328257 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_221023APB_FTO_328257 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_221023APB_FTO_328257 State Bank of India SBIN0018768 MAGRONI 1326
4 NARWAR MP1705003_221023APB_FTO_328257 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 21216
5 NARWAR MP1705003_221023APB_FTO_328257 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19890
6 NARWAR MP1705003_221023APB_FTO_328257 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
7 NARWAR MP1705003_221023APB_FTO_328257 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 26520
8 NARWAR MP1705003_221023APB_FTO_328257 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 30498
9 NARWAR MP1705003_221023APB_FTO_328257 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
10 NARWAR MP1705003_221023APB_FTO_328257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41990
11 NARWAR MP1705003_221023APB_FTO_328257 India Post Payments Bank IPOS0000001 Shivpuri 4862

Download In Excel