Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010422APB_FTO_7116
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) 		1705003045NRG22310320221291341 01/04/2022 MAYA BAGHEL 1705003045WL050116 MAYA BAGHEL 00045 BARB0SHIVMP 1158 1158 Processed 06/05/2022 567484560 MAYABAGHEL BANK OF BARODA(606985)
2 NARWAR MP-05-003-047-001/416
(SILRA) 		1705003047NRG22310320221286122 01/04/2022 amar singh 1705003047WL049892 amar singh 00045 BARB0SHIVMP 1158 1158 Processed 06/05/2022 567484560 amarsingh BANK OF BARODA(606985)
3 NARWAR MP-05-003-047-002/1
(SILRA) 		1705003047NRG22310320221286128 01/04/2022 balkrashan 1705003047WL049892 balkrashan 00045 BARB0SHIVMP 1158 1158 Processed 06/05/2022 567484560 balkrashan FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-047-002/60
(SILRA) 		1705003047NRG22310320221286149 01/04/2022 Ramesh 1705003047WL049892 Ramesh 00045 BARB0SHIVMP 1158 1158 Processed 06/05/2022 567484560 Ramesh BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-001/311
(BERKHEDA) 		1705003048NRG22310320221281833 01/04/2022 Ramdevi Jatav 1705003048WL049666 Ramdevi Jatav 00045 BARB0SHIVMP 1158 1158 Processed 06/05/2022 567484560 RamdeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5790 5790
6 NARWAR MP-05-003-047-002/61
(SILRA) 		1705003047NRG22310320221286150 01/04/2022 Rajkumari 1705003047WL049892 Rajkumari 00048 BKID0009085 1158 1158 Processed 06/05/2022 567484560 Rajkumari BANK OF BARODA(606985)
7 NARWAR MP-05-003-049-001/105
(RAMNAGAR) 		1705003049NRG22310320221281861 01/04/2022 Umacharan 1705003049WL049668 Umacharan 00048 BKID0009085 1158 1158 Processed 06/05/2022 567484560 Umacharan STATE BANK OF INDIA(508548)
SubTotal 2316 2316
8 NARWAR MP-05-003-029-002/4-A
(BAHGANV) 		1705003029NRG22310320221290063 01/04/2022 LAKHAN 1705003029WL050047 LAKHAN 00415 SBIN0010169 1158 1158 Processed 06/05/2022 567484560 LAKHAN STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-001/250
(BERKHEDA) 		1705003048NRG22310320221281830 01/04/2022 Guman Singh 1705003048WL049666 Guman Singh 00415 SBIN0010169 1158 1158 Processed 06/05/2022 567484560 GumanSingh STATE BANK OF INDIA(508548)
SubTotal 2316 2316
10 NARWAR MP-05-003-001-001/18
(PIPALKHADI) 		1705003001NRG22310320221287428 01/04/2022 jagram 1705003001WL049945 jagram 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 jagram FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-001-003/3
(PIPALKHADI) 		1705003001NRG22310320221287431 01/04/2022 juli 1705003001WL049945 juli 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 juli STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-001-003/3
(PIPALKHADI) 		1705003001NRG22310320221287430 01/04/2022 sebaram 1705003001WL049945 sebaram 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 sebaram STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-001/41-A
(KODHER) 		1705003019NRG22310320221287380 01/04/2022 Bharti 1705003019WL049940 Bharti 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Bharti STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-001/55
(KODHER) 		1705003019NRG22310320221287385 01/04/2022 PISHTA KOLI 1705003019WL049940 PISHTA KOLI 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 PISHTAKOLI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-001/67
(KODHER) 		1705003019NRG22310320221287391 01/04/2022 LALLA 1705003019WL049940 LALLA 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 LALLA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-019-001/67
(KODHER) 		1705003019NRG22310320221287392 01/04/2022 sumitra 1705003019WL049940 sumitra 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 sumitra STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-001/160
(GANIYAR) 		1705003023NRG22310320221283989 01/04/2022 kashiram 1705003023WL049805 kashiram 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 kashiram STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-024-001/108
(NAROYA) 		1705003024NRG22010420221291710 01/04/2022 BHARTI 1705003024WL050144 BHARTI 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 BHARTI STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-024-001/108
(NAROYA) 		1705003024NRG22010420221291709 01/04/2022 GANGARAM 1705003024WL050144 GANGARAM 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 GANGARAM STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG22010420221291711 01/04/2022 Nandkishor 1705003024WL050144 Nandkishor 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Nandkishor STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/115
(NAROYA) 		1705003024NRG22010420221291712 01/04/2022 BALVANT. Prajapati 1705003024WL050144 BALVANT. Prajapati 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 BALVANT.Prajapati STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-024-001/126
(NAROYA) 		1705003024NRG22010420221291716 01/04/2022 Biday bai 1705003024WL050144 Biday bai 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Bidaybai STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-024-001/127-A
(NAROYA) 		1705003024NRG22010420221291717 01/04/2022 gajedar 1705003024WL050144 gajedar 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 gajedar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-024-001/203-A
(NAROYA) 		1705003024NRG22010420221291723 01/04/2022 RAMKISAN 1705003024WL050144 RAMKISAN 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 RAMKISAN STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG22010420221291725 01/04/2022 rajoo prajapati 1705003024WL050144 rajoo prajapati 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 rajooprajapati STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG22010420221291724 01/04/2022 RAMVATI 1705003024WL050144 RAMVATI 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 RAMVATI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-024-001/345-A
(NAROYA) 		1705003024NRG22010420221291727 01/04/2022 HASMUCHI 1705003024WL050144 HASMUCHI 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 HASMUCHI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-024-001/345-A
(NAROYA) 		1705003024NRG22010420221291726 01/04/2022 kalicharan 1705003024WL050144 kalicharan 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 kalicharan STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-024-001/351
(NAROYA) 		1705003024NRG22010420221291728 01/04/2022 malkhan 1705003024WL050144 malkhan 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 malkhan STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG22010420221291729 01/04/2022 Motiram 1705003024WL050144 Motiram 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Motiram STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-024-001/361
(NAROYA) 		1705003024NRG22010420221291730 01/04/2022 Parbhan 1705003024WL050144 Parbhan 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Parbhan FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG22010420221291731 01/04/2022 Maan Singh 1705003024WL050144 Maan Singh 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 MaanSingh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-024-001/430
(NAROYA) 		1705003024NRG22010420221291734 01/04/2022 Devpal 1705003024WL050144 Devpal 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Devpal STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-024-001/58
(NAROYA) 		1705003024NRG22010420221291738 01/04/2022 Parwati 1705003024WL050144 Parwati 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Parwati STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-024-001/63
(NAROYA) 		1705003024NRG22010420221291747 01/04/2022 KASIRAM 1705003024WL050144 KASIRAM 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 KASIRAM STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-024-001/63
(NAROYA) 		1705003024NRG22010420221291748 01/04/2022 Ramkali 1705003024WL050144 Ramkali 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Ramkali STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-024-001/75
(NAROYA) 		1705003024NRG22010420221291749 01/04/2022 CHARAN SINGH 1705003024WL050144 CHARAN SINGH 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 CHARANSINGH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-024-001/96
(NAROYA) 		1705003024NRG22010420221291750 01/04/2022 Kailash 1705003024WL050144 Kailash 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Kailash STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG22010420221291751 01/04/2022 BEDAVATI 1705003024WL050144 BEDAVATI 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 BEDAVATI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-027-001/270
(CHITRI) 		1705003027NRG22310320221284911 01/04/2022 suman 1705003027WL049840 suman 00415 SBIN0030132 772 772 Processed 06/05/2022 567484560 suman STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-027-001/502
(CHITRI) 		1705003027NRG22310320221284938 01/04/2022 ramnath 1705003027WL049840 ramnath 00415 SBIN0030132 772 772 Processed 06/05/2022 567484560 ramnath STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-030-002/17-A
(SIHOR) 		1705003030NRG22310320221282287 01/04/2022 ramesh 1705003030WL049700 ramesh 00415 SBIN0030132 965 965 Processed 06/05/2022 567484560 ramesh INDIAN BANK(607105)
43 NARWAR MP-05-003-032-001/104-A
(SAVOLI) 		1705003032NRG22310320221285610 01/04/2022 SIRNAM BHATAM 1705003032WL049872 SIRNAM BHATAM 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 SIRNAMBHATAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG22310320221285611 01/04/2022 DINESH BATHAM 1705003032WL049872 DINESH BATHAM 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 DINESHBATHAM STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/13
(SAVOLI) 		1705003032NRG22310320221285612 01/04/2022 VIMLA 1705003032WL049872 VIMLA 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 VIMLA STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-001/134-A
(SAVOLI) 		1705003032NRG22310320221285613 01/04/2022 ganpat 1705003032WL049872 ganpat 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 ganpat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/138-B
(SAVOLI) 		1705003032NRG22310320221285615 01/04/2022 JAGAT SINGH 1705003032WL049872 JAGAT SINGH 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 JAGATSINGH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-032-001/14
(SAVOLI) 		1705003032NRG22310320221285617 01/04/2022 NAVAL SINGH 1705003032WL049872 NAVAL SINGH 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 NAVALSINGH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-032-001/140-A
(SAVOLI) 		1705003032NRG22310320221285618 01/04/2022 ram singh 1705003032WL049872 ram singh 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 ramsingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-032-001/147-A
(SAVOLI) 		1705003032NRG22310320221285619 01/04/2022 PRHALAD 1705003032WL049872 PRHALAD 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 PRHALAD STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-032-001/15-A
(SAVOLI) 		1705003032NRG22310320221285621 01/04/2022 lali 1705003032WL049872 lali 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 lali STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-032-001/15-A
(SAVOLI) 		1705003032NRG22310320221285620 01/04/2022 RAGHUVEER 1705003032WL049872 RAGHUVEER 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 RAGHUVEER STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-032-001/156-A
(SAVOLI) 		1705003032NRG22310320221285622 01/04/2022 NARAYAN 1705003032WL049872 NARAYAN 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 NARAYAN STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-032-001/172-A
(SAVOLI) 		1705003032NRG22310320221285623 01/04/2022 KAMALKISHOR 1705003032WL049872 KAMALKISHOR 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 KAMALKISHOR STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-032-001/177-A
(SAVOLI) 		1705003032NRG22310320221285624 01/04/2022 DEV SINGH 1705003032WL049872 DEV SINGH 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 DEVSINGH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-032-001/182-A
(SAVOLI) 		1705003032NRG22310320221285625 01/04/2022 NARESH 1705003032WL049872 NARESH 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 NARESH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-032-001/242
(SAVOLI) 		1705003032NRG22310320221285627 01/04/2022 RAMAN BAGHEL 1705003032WL049872 RAMAN BAGHEL 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 RAMANBAGHEL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-032-002/65
(SAVOLI) 		1705003032NRG22310320221285634 01/04/2022 SULTAN 1705003032WL049872 SULTAN 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 SULTAN STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-035-002/70
(BICHI) 		1705003035NRG22010420221292943 01/04/2022 Harisingh 1705003035WL050200 Harisingh 00415 SBIN0030132 965 965 Processed 06/05/2022 567484560 Harisingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-036-003/15-A
(ITEDHA) 		1705003036NRG22300320221281322 01/04/2022 rameswar 1705003036WL049643 rameswar 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 rameswar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-036-003/15-B
(ITEDHA) 		1705003036NRG22300320221281323 01/04/2022 devesingh 1705003036WL049643 devesingh 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 devesingh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-036-003/15-B
(ITEDHA) 		1705003036NRG22300320221281324 01/04/2022 radha 1705003036WL049643 radha 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 radha STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-036-003/26-A
(ITEDHA) 		1705003036NRG22300320221281330 01/04/2022 foolbate 1705003036WL049643 foolbate 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 foolbate STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-036-003/26-A
(ITEDHA) 		1705003036NRG22300320221281329 01/04/2022 pancham 1705003036WL049643 pancham 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 pancham STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-045-002/100
(NAINAGIR) 		1705003045NRG22310320221291340 01/04/2022 Sovran 1705003045WL050116 Sovran 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Sovran STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-045-003/60
(NAINAGIR) 		1705003045NRG22310320221291393 01/04/2022 Parvati 1705003045WL050116 Parvati 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Parvati MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-046-001/56
(FATEHPUR) 		1705003046NRG22310320221287753 01/04/2022 mahesh 1705003046WL049960 mahesh 00415 SBIN0030132 965 965 Processed 06/05/2022 567484560 mahesh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-047-001/26
(SILRA) 		1705003047NRG22310320221286119 01/04/2022 Premvati 1705003047WL049892 Premvati 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Premvati STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-047-002/29-A
(SILRA) 		1705003047NRG22310320221286142 01/04/2022 bhuri 1705003047WL049892 bhuri 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 bhuri STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG22310320221281846 01/04/2022 Mankuar 1705003048WL049667 Mankuar 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Mankuar STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-001/611
(BERKHEDA) 		1705003048NRG22310320221281788 01/04/2022 Hashmukhi 1705003048WL049664 Hashmukhi 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Hashmukhi STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-051-001/77
(SAMUNHA) 		1705003051NRG22310320221291196 01/04/2022 Naresh 1705003051WL050109 Naresh 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 Naresh MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-059-001/136-A
(RONIJA) 		1705003059NRG22310320221283868 01/04/2022 NANHE SINGH PAL 1705003059WL049796 NANHE SINGH PAL 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 NANHESINGHPAL STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-074-001/12
(KAIKHODA) 		1705003074NRG22310320221283232 01/04/2022 nathu 1705003074WL049767 nathu 00415 SBIN0030132 1158 1158 Processed 06/05/2022 567484560 nathu STATE BANK OF INDIA(508548)
SubTotal 73919 73919
75 NARWAR MP-05-003-001-003/34
(PIPALKHADI) 		1705003001NRG22310320221287432 01/04/2022 ARVIND 1705003001WL049945 ARVIND 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567484560 ARVIND STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-001-003/34
(PIPALKHADI) 		1705003001NRG22310320221287433 01/04/2022 URMILA 1705003001WL049945 URMILA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567484560 URMILA MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-001-003/49
(PIPALKHADI) 		1705003001NRG22310320221287434 01/04/2022 kaptan 1705003001WL049945 kaptan 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567484560 kaptan MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-001-003/49
(PIPALKHADI) 		1705003001NRG22310320221287435 01/04/2022 ramshri 1705003001WL049945 ramshri 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567484560 ramshri MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-045-003/245-A
(NAINAGIR) 		1705003045NRG22310320221291390 01/04/2022 HARIBALLAV 1705003045WL050116 HARIBALLAV 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567484560 HARIBALLAV STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-001/156
(BERKHEDA) 		1705003048NRG22310320221281823 01/04/2022 Sughar Singh 1705003048WL049666 Sughar Singh 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567484560 SugharSingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-052-001/11
(DEHRETAAVVAL) 		1705003052NRG22310320221282137 01/04/2022 kamal 1705003052WL049692 kamal 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567484560 kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8106 8106
82 NARWAR MP-05-003-047-001/136
(SILRA) 		1705003047NRG22310320221286117 01/04/2022 Aadiram 1705003047WL049892 Aadiram 00688 FINO0001001 1158 1158 Processed 06/05/2022 567484560 Aadiram MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-047-001/407
(SILRA) 		1705003047NRG22310320221286120 01/04/2022 pooja jatav 1705003047WL049892 pooja jatav 00688 FINO0001001 1158 1158 Processed 06/05/2022 567484560 poojajatav STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-047-002/59
(SILRA) 		1705003047NRG22310320221286148 01/04/2022 dhanmanti 1705003047WL049892 dhanmanti 00688 FINO0001001 1158 1158 Processed 06/05/2022 567484560 dhanmanti BANK OF BARODA(606985)
SubTotal 3474 3474
Total 95921 95921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010422APB_FTO_7116 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5790
2 NARWAR MP1705003_010422APB_FTO_7116 Bank of India BKID0009085 Karera 2316
3 NARWAR MP1705003_010422APB_FTO_7116 State Bank of India SBIN0010169 KARERA 2316
4 NARWAR MP1705003_010422APB_FTO_7116 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 73919
5 NARWAR MP1705003_010422APB_FTO_7116 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1158
6 NARWAR MP1705003_010422APB_FTO_7116 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2316
7 NARWAR MP1705003_010422APB_FTO_7116 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4632
8 NARWAR MP1705003_010422APB_FTO_7116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3474

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