Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310523APB_FTO_66380
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-05-003-059-001/381-B
(RONIJA) 		1705003059NRG24310520230288008 31/05/2023 Bhayalal Jatav 1705003059WL010572 Bhayalal Jatav 00048 BKID0009085 663 663 Processed 07/06/2023 209475553 BhayalalJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 NARWAR MP-05-003-059-001/92-B
(RONIJA) 		1705003059NRG24310520230287954 31/05/2023 santosh jatav 1705003059WL010570 santosh jatav 00176 IDIB000K598 1326 1326 Processed 07/06/2023 209475553 santoshjatav INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-011-003/200-B
(VEELONI) 		1705003000NRG24310520230287506 31/05/2023 Balveer Pal 1705003WL010562 Balveer Pal 00415 SBIN0018768 1326 1326 Processed 07/06/2023 209475553 BalveerPal STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-011-003/400
(VEELONI) 		1705003000NRG24310520230287513 31/05/2023 Gopal Baghel 1705003WL010562 Gopal Baghel 00415 SBIN0018768 1326 1326 Processed 07/06/2023 209475553 GopalBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-011-003/402
(VEELONI) 		1705003000NRG24310520230287516 31/05/2023 Chhaviram Baghel 1705003WL010562 Chhaviram Baghel 00415 SBIN0018768 1326 1326 Processed 07/06/2023 209475553 ChhaviramBaghel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NARWAR MP-05-003-011-003/101-A
(VEELONI) 		1705003000NRG24310520230287501 31/05/2023 Kallu baghel 1705003WL010562 Kallu baghel 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209475553 Kallubaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-011-003/400
(VEELONI) 		1705003000NRG24310520230287514 31/05/2023 Rajkumari 1705003WL010562 Rajkumari 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209475553 Rajkumari STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-011-003/401
(VEELONI) 		1705003000NRG24310520230287515 31/05/2023 Suman Baghel 1705003WL010562 Suman Baghel 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209475553 SumanBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-011-003/406
(VEELONI) 		1705003000NRG24310520230287520 31/05/2023 Ramesh Baghel 1705003WL010562 Ramesh Baghel 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209475553 RameshBaghel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 NARWAR MP-05-003-011-003/187
(VEELONI) 		1705003000NRG24310520230287502 31/05/2023 MALTI BGHEL 1705003WL010562 MALTI BGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475553 MALTIBGHEL MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-011-003/187
(VEELONI) 		1705003000NRG24310520230287503 31/05/2023 SHIVCHARAN BAGHEL 1705003WL010562 SHIVCHARAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475553 SHIVCHARANBAGHEL MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-011-003/202
(VEELONI) 		1705003000NRG24310520230287508 31/05/2023 Devaram Baghel 1705003WL010562 Devaram Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475553 DevaramBaghel MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-011-003/202
(VEELONI) 		1705003000NRG24310520230287509 31/05/2023 Rama Bai 1705003WL010562 Rama Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475553 RamaBai MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-011-003/206
(VEELONI) 		1705003000NRG24310520230287510 31/05/2023 Pratap Singh 1705003WL010562 Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475553 PratapSingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-011-003/405
(VEELONI) 		1705003000NRG24310520230287519 31/05/2023 Geeta Baghel 1705003WL010562 Geeta Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475553 GeetaBaghel MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-011-003/406
(VEELONI) 		1705003000NRG24310520230287521 31/05/2023 Prem Bai 1705003WL010562 Prem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475553 PremBai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-011-003/410
(VEELONI) 		1705003000NRG24310520230287522 31/05/2023 SAHAB SINGH BAGHEL 1705003WL010562 SAHAB SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475553 SAHABSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
18 NARWAR MP-05-003-011-003/200
(VEELONI) 		1705003000NRG24310520230287505 31/05/2023 PREMVATI BAGHEL 1705003WL010562 PREMVATI BAGHEL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 PREMVATIBAGHEL FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-011-003/200-C
(VEELONI) 		1705003000NRG24310520230287507 31/05/2023 Brajesh Baghel 1705003WL010562 Brajesh Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 BrajeshBaghel FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-011-003/211
(VEELONI) 		1705003000NRG24310520230287511 31/05/2023 BHURA BAGHEL 1705003WL010562 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-011-003/213
(VEELONI) 		1705003000NRG24310520230287512 31/05/2023 RAJENDRA BAGHEL 1705003WL010562 RAJENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RAJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-011-003/411
(VEELONI) 		1705003000NRG24310520230287523 31/05/2023 KALAVATI 1705003WL010562 KALAVATI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 KALAVATI FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-011-003/423
(VEELONI) 		1705003000NRG24310520230287524 31/05/2023 ATAL SINGH BAGHEL 1705003WL010562 ATAL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 ATALSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-011-003/425
(VEELONI) 		1705003000NRG24310520230287526 31/05/2023 Jasmant Gurjar 1705003WL010562 Jasmant Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 JasmantGurjar FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-011-003/426
(VEELONI) 		1705003000NRG24310520230287527 31/05/2023 Raghunath Singh Gurjar 1705003WL010562 Raghunath Singh Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RaghunathSinghGurjar FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-011-003/431
(VEELONI) 		1705003000NRG24310520230287529 31/05/2023 Rahul Baghel 1705003WL010562 Rahul Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RahulBaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-011-003/432
(VEELONI) 		1705003000NRG24310520230287530 31/05/2023 Dharmendra 1705003WL010562 Dharmendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 Dharmendra FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-011-003/433
(VEELONI) 		1705003000NRG24310520230287531 31/05/2023 Rabendra Gurjar 1705003WL010562 Rabendra Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RabendraGurjar FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-011-003/437
(VEELONI) 		1705003000NRG24310520230287534 31/05/2023 Nitu Baghel 1705003WL010562 Nitu Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 NituBaghel FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-011-003/438
(VEELONI) 		1705003000NRG24310520230287535 31/05/2023 Golu Baghel 1705003WL010562 Golu Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 GoluBaghel FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-011-003/440
(VEELONI) 		1705003000NRG24310520230287536 31/05/2023 Avaran Singh 1705003WL010562 Avaran Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 AvaranSingh FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-011-003/442
(VEELONI) 		1705003000NRG24310520230287538 31/05/2023 Bharat Gurjar 1705003WL010562 Bharat Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 BharatGurjar MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-011-003/444
(VEELONI) 		1705003000NRG24310520230287539 31/05/2023 Jasrath Adivasi 1705003WL010562 Jasrath Adivasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 JasrathAdivasi MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-011-003/446
(VEELONI) 		1705003000NRG24310520230287541 31/05/2023 Kalladin Sahriya 1705003WL010562 Kalladin Sahriya 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 KalladinSahriya FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-011-003/448
(VEELONI) 		1705003000NRG24310520230287542 31/05/2023 SAHAB SINGH 1705003WL010562 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-011-003/449
(VEELONI) 		1705003000NRG24310520230287543 31/05/2023 Ramdeen Gurjar 1705003WL010562 Ramdeen Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-011-003/451
(VEELONI) 		1705003000NRG24310520230287545 31/05/2023 Rivilee Gurjar 1705003WL010562 Rivilee Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RivileeGurjar FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-011-003/454
(VEELONI) 		1705003000NRG24310520230287546 31/05/2023 Komesh 1705003WL010562 Komesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 Komesh FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-011-003/455
(VEELONI) 		1705003000NRG24310520230287547 31/05/2023 Komesh Gurjar 1705003WL010562 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-011-003/456
(VEELONI) 		1705003000NRG24310520230287548 31/05/2023 Dara Singh Gurjar 1705003WL010562 Dara Singh Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 DaraSinghGurjar FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-003/463
(VEELONI) 		1705003000NRG24310520230287549 31/05/2023 Girraj Gurjar 1705003WL010562 Girraj Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-011-003/466
(VEELONI) 		1705003000NRG24310520230287550 31/05/2023 Ramdei Baghel 1705003WL010562 Ramdei Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RamdeiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-011-003/468
(VEELONI) 		1705003000NRG24310520230287551 31/05/2023 Rahul Singh Gurjar 1705003WL010562 Rahul Singh Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RahulSinghGurjar FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-003/470
(VEELONI) 		1705003000NRG24310520230287552 31/05/2023 Pushpendra 1705003WL010562 Pushpendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 Pushpendra FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-058-001/89-B
(SAD) 		1705003058NRG24310520230286423 31/05/2023 rahul 1705003058WL010522 rahul 00688 FINO0001001 1105 1105 Processed 07/06/2023 209475553 rahul FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-058-001/89-C
(SAD) 		1705003058NRG24310520230286424 31/05/2023 raju jatav 1705003058WL010522 raju jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209475553 rajujatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-058-001/9-A
(SAD) 		1705003058NRG24310520230286425 31/05/2023 RAKESH RAWAT 1705003058WL010522 RAKESH RAWAT 00688 FINO0001001 1105 1105 Processed 07/06/2023 209475553 RAKESHRAWAT FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-058-001/9-B
(SAD) 		1705003058NRG24310520230286426 31/05/2023 virendra rawat 1705003058WL010522 virendra rawat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209475553 virendrarawat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-058-001/93-A
(SAD) 		1705003058NRG24310520230286427 31/05/2023 Ashok Jatav 1705003058WL010522 Ashok Jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209475553 AshokJatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-058-001/94
(SAD) 		1705003058NRG24310520230286428 31/05/2023 Ramsingh 1705003058WL010522 Ramsingh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209475553 Ramsingh FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-059-001/304-A
(RONIJA) 		1705003059NRG24310520230287988 31/05/2023 Arjun Jatav 1705003059WL010572 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 ArjunJatav FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-059-001/305-A
(RONIJA) 		1705003059NRG24310520230287989 31/05/2023 Bhanupratap Jatav 1705003059WL010572 Bhanupratap Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 BhanupratapJatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-059-001/340-C
(RONIJA) 		1705003059NRG24310520230287991 31/05/2023 Gajraj singh 1705003059WL010572 Gajraj singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-059-001/346-B
(RONIJA) 		1705003059NRG24310520230287997 31/05/2023 Deepak jatav 1705003059WL010572 Deepak jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 Deepakjatav PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-059-001/346-C
(RONIJA) 		1705003059NRG24310520230287998 31/05/2023 Pradeep Jatav 1705003059WL010572 Pradeep Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 PradeepJatav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-059-001/348-A
(RONIJA) 		1705003059NRG24310520230287999 31/05/2023 Usha 1705003059WL010572 Usha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 Usha FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-059-001/353-D
(RONIJA) 		1705003059NRG24310520230288001 31/05/2023 Abhishek Jatav 1705003059WL010572 Abhishek Jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209475553 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-059-001/371-A
(RONIJA) 		1705003059NRG24310520230288005 31/05/2023 pushpa koli 1705003059WL010572 pushpa koli 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 pushpakoli FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-059-001/380
(RONIJA) 		1705003059NRG24310520230288006 31/05/2023 Priyanka Jatav 1705003059WL010572 Priyanka Jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209475553 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-059-001/381-C
(RONIJA) 		1705003059NRG24310520230288009 31/05/2023 Rajendra Jatav 1705003059WL010572 Rajendra Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RajendraJatav FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-059-001/383-C
(RONIJA) 		1705003059NRG24310520230288011 31/05/2023 surendra jatav 1705003059WL010572 surendra jatav 00688 FINO0001001 884 884 Processed 08/06/2023 209475553 surendrajatav UNION BANK OF INDIA(508500)
62 NARWAR MP-05-003-059-001/384-A
(RONIJA) 		1705003059NRG24310520230288013 31/05/2023 priti 1705003059WL010572 priti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 priti MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-059-001/384-B
(RONIJA) 		1705003059NRG24310520230288014 31/05/2023 rajkumari 1705003059WL010572 rajkumari 00688 FINO0001001 884 884 Processed 07/06/2023 209475553 rajkumari STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-059-001/403-A
(RONIJA) 		1705003059NRG24310520230287915 31/05/2023 dhanpal 1705003059WL010570 dhanpal 00688 FINO0001001 442 442 Processed 07/06/2023 209475553 dhanpal STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-059-001/414-A
(RONIJA) 		1705003059NRG24310520230287918 31/05/2023 ATAR SINGH PAL 1705003059WL010570 ATAR SINGH PAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 ATARSINGHPAL FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-059-001/424-A
(RONIJA) 		1705003059NRG24310520230287923 31/05/2023 pholbati 1705003059WL010570 pholbati 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 pholbati STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-059-001/424-B
(RONIJA) 		1705003059NRG24310520230287924 31/05/2023 hari singh jatav 1705003059WL010570 hari singh jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 harisinghjatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-059-001/424-C
(RONIJA) 		1705003059NRG24310520230287925 31/05/2023 gajendra Jatav 1705003059WL010570 gajendra Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 gajendraJatav FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-059-001/425-A
(RONIJA) 		1705003059NRG24310520230287926 31/05/2023 dayavati 1705003059WL010570 dayavati 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 dayavati FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-059-001/425-B
(RONIJA) 		1705003059NRG24310520230287927 31/05/2023 devanand jatav 1705003059WL010570 devanand jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 devanandjatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-059-001/425-C
(RONIJA) 		1705003059NRG24310520230287928 31/05/2023 Akhlesh Jatav 1705003059WL010570 Akhlesh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 AkhleshJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-059-001/425-D
(RONIJA) 		1705003059NRG24310520230287929 31/05/2023 munnibai 1705003059WL010570 munnibai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 munnibai FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-059-001/426-A
(RONIJA) 		1705003059NRG24310520230287930 31/05/2023 champa jatav 1705003059WL010570 champa jatav 00688 FINO0001001 221 221 Processed 07/06/2023 209475553 champajatav STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-059-001/426-B
(RONIJA) 		1705003059NRG24310520230287931 31/05/2023 nanakishor jatav 1705003059WL010570 nanakishor jatav 00688 FINO0001001 221 221 Processed 07/06/2023 209475553 nanakishorjatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-059-001/45-C
(RONIJA) 		1705003059NRG24310520230287934 31/05/2023 meena 1705003059WL010570 meena 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 meena PUNJAB NATIONAL BANK(508568)
76 NARWAR MP-05-003-059-001/61-C
(RONIJA) 		1705003059NRG24310520230287943 31/05/2023 shelendra 1705003059WL010570 shelendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 shelendra STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-059-001/62-B
(RONIJA) 		1705003059NRG24310520230287946 31/05/2023 Madan Jatav 1705003059WL010570 Madan Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 MadanJatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-059-001/73-A
(RONIJA) 		1705003059NRG24310520230287948 31/05/2023 kranti 1705003059WL010570 kranti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 kranti FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-059-001/73-C
(RONIJA) 		1705003059NRG24310520230287950 31/05/2023 Ranu Jatav 1705003059WL010570 Ranu Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RanuJatav BANK OF BARODA(606985)
80 NARWAR MP-05-003-059-001/73-D
(RONIJA) 		1705003059NRG24310520230287951 31/05/2023 Raja Jatav 1705003059WL010570 Raja Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 RajaJatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-059-001/89-A
(RONIJA) 		1705003059NRG24310520230287953 31/05/2023 reena jatav 1705003059WL010570 reena jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 reenajatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-059-001/94-A
(RONIJA) 		1705003059NRG24310520230287955 31/05/2023 sheetal jatavv 1705003059WL010570 sheetal jatavv 00688 FINO0001001 1326 1326 Processed 07/06/2023 209475553 sheetaljatavv STATE BANK OF INDIA(508548)
SubTotal 80444 80444
83 NARWAR MP-05-003-011-003/434
(VEELONI) 		1705003000NRG24310520230287533 31/05/2023 NARENDRA BAGHEL 1705003WL010562 NARENDRA BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 NARENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-059-001/339-B
(RONIJA) 		1705003059NRG24310520230287990 31/05/2023 laxmi vanshkar 1705003059WL010572 laxmi vanshkar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 laxmivanshkar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-059-001/342-A
(RONIJA) 		1705003059NRG24310520230287992 31/05/2023 AJAV SINGH JATAV 1705003059WL010572 AJAV SINGH JATAV 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 AJAVSINGHJATAV FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-059-001/342-B
(RONIJA) 		1705003059NRG24310520230287993 31/05/2023 ROSHANLAL JATAV 1705003059WL010572 ROSHANLAL JATAV 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 ROSHANLALJATAV FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-059-001/344-A
(RONIJA) 		1705003059NRG24310520230287994 31/05/2023 uma jatav 1705003059WL010572 uma jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 umajatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-059-001/344-B
(RONIJA) 		1705003059NRG24310520230287995 31/05/2023 Sonu Jatav 1705003059WL010572 Sonu Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 SonuJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-059-001/353
(RONIJA) 		1705003059NRG24310520230288000 31/05/2023 Savitri bai jatav 1705003059WL010572 Savitri bai jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 Savitribaijatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-059-001/358-A
(RONIJA) 		1705003059NRG24310520230288002 31/05/2023 SUNEEL RAJAK 1705003059WL010572 SUNEEL RAJAK 00688 FINO0001446 442 442 Processed 07/06/2023 209475553 SUNEELRAJAK FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-059-001/367-A
(RONIJA) 		1705003059NRG24310520230288003 31/05/2023 Makhan Singh 1705003059WL010572 Makhan Singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209475553 MakhanSingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-059-001/370-A
(RONIJA) 		1705003059NRG24310520230288004 31/05/2023 Rajesh Singh 1705003059WL010572 Rajesh Singh 00688 FINO0001446 221 221 Processed 07/06/2023 209475553 RajeshSingh FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-059-001/381
(RONIJA) 		1705003059NRG24310520230288007 31/05/2023 Vinod Jatav 1705003059WL010572 Vinod Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 VinodJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-059-001/384
(RONIJA) 		1705003059NRG24310520230288012 31/05/2023 Ravishankar Jatav 1705003059WL010572 Ravishankar Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 RavishankarJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-059-001/389
(RONIJA) 		1705003059NRG24310520230288015 31/05/2023 Rajendra Jatav 1705003059WL010572 Rajendra Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 RajendraJatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-059-001/410-A
(RONIJA) 		1705003059NRG24310520230287917 31/05/2023 Bhagwan singh kushwah 1705003059WL010570 Bhagwan singh kushwah 00688 FINO0001446 442 442 Processed 07/06/2023 209475553 Bhagwansinghkushwah PUNJAB NATIONAL BANK(508568)
97 NARWAR MP-05-003-059-001/416-B
(RONIJA) 		1705003059NRG24310520230287919 31/05/2023 Prakash parihar 1705003059WL010570 Prakash parihar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 Prakashparihar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-059-001/52-A
(RONIJA) 		1705003059NRG24310520230287937 31/05/2023 BIJENDRA JHA 1705003059WL010570 BIJENDRA JHA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 BIJENDRAJHA FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-059-001/6-B
(RONIJA) 		1705003059NRG24310520230287939 31/05/2023 pooran kushwah 1705003059WL010570 pooran kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 poorankushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-059-001/6-C
(RONIJA) 		1705003059NRG24310520230287940 31/05/2023 Ganeshram Kushwah 1705003059WL010570 Ganeshram Kushwah 00688 FINO0001446 1105 1105 Processed 07/06/2023 209475553 GaneshramKushwah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-059-001/61-A
(RONIJA) 		1705003059NRG24310520230287941 31/05/2023 seema jatav 1705003059WL010570 seema jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 seemajatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-059-001/61-B
(RONIJA) 		1705003059NRG24310520230287942 31/05/2023 kok singh jatav 1705003059WL010570 kok singh jatav 00688 FINO0001446 663 663 Processed 07/06/2023 209475553 koksinghjatav PUNJAB NATIONAL BANK(508568)
103 NARWAR MP-05-003-059-001/65-A
(RONIJA) 		1705003059NRG24310520230287947 31/05/2023 shalikram shivhare 1705003059WL010570 shalikram shivhare 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 shalikramshivhare FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-059-001/89-A
(RONIJA) 		1705003059NRG24310520230287952 31/05/2023 balram jatav 1705003059WL010570 balram jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475553 balramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
105 NARWAR MP-05-003-058-001/95-A
(SAD) 		1705003058NRG24310520230286429 31/05/2023 Devendra Rajak 1705003058WL010522 Devendra Rajak 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209475553 DevendraRajak FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-059-001/395-A
(RONIJA) 		1705003059NRG24310520230288017 31/05/2023 Malkhan jatav 1705003059WL010572 Malkhan jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475553 Malkhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 129948 129948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310523APB_FTO_66380 Bank of India BKID0009085 Karera 663
2 NARWAR MP1705003_310523APB_FTO_66380 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_310523APB_FTO_66380 State Bank of India SBIN0018768 MAGRONI 3978
4 NARWAR MP1705003_310523APB_FTO_66380 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
5 NARWAR MP1705003_310523APB_FTO_66380 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 9282
6 NARWAR MP1705003_310523APB_FTO_66380 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
7 NARWAR MP1705003_310523APB_FTO_66380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80444
8 NARWAR MP1705003_310523APB_FTO_66380 Fino Payments Bank Ltd FINO0001446 MP RO 25194
9 NARWAR MP1705003_310523APB_FTO_66380 India Post Payments Bank IPOS0000001 Shivpuri 2431

Download In Excel