Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_261223APB_FTO_408552
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-05-003-012-001/95-B
(KARUYA) 		1705003012NRG24261220231197717 26/12/2023 jitendra baghel 1705003012WL040812 jitendra baghel 00032 UTIB0002974 1326 1326 Processed 12/03/2024 663642622 jitendrabaghel AXIS BANK(607153)
SubTotal 1326 1326
2 NARWAR MP-05-003-012-001/280-A
(KARUYA) 		1705003012NRG24261220231197733 26/12/2023 jitendra rawat 1705003012WL040813 jitendra rawat 00415 SBIN0018768 1326 1326 Processed 12/03/2024 663642622 jitendrarawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-012-001/104-A
(KARUYA) 		1705003012NRG24261220231197665 26/12/2023 Vimal Jatav 1705003012WL040812 Vimal Jatav 00415 SBIN0030132 884 884 Processed 12/03/2024 663642622 VimalJatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-012-001/110-D
(KARUYA) 		1705003012NRG24261220231197668 26/12/2023 Jitendra rawat 1705003012WL040812 Jitendra rawat 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 Jitendrarawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-012-001/112-D
(KARUYA) 		1705003012NRG24261220231197669 26/12/2023 pushpendra 1705003012WL040812 pushpendra 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 pushpendra STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-012-001/114-C
(KARUYA) 		1705003012NRG24261220231197670 26/12/2023 Guddi 1705003012WL040812 Guddi 00415 SBIN0030132 884 884 Processed 12/03/2024 663642622 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-012-001/141
(KARUYA) 		1705003012NRG24261220231197724 26/12/2023 rani 1705003012WL040813 rani 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 rani STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-012-001/145-D
(KARUYA) 		1705003012NRG24261220231197683 26/12/2023 ramdei bai goud 1705003012WL040812 ramdei bai goud 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 ramdeibaigoud STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-012-001/172-C
(KARUYA) 		1705003012NRG24261220231197684 26/12/2023 pahad 1705003012WL040812 pahad 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 pahad STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-012-001/196-A
(KARUYA) 		1705003012NRG24261220231197657 26/12/2023 Rupsingh 1705003012WL040811 Rupsingh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 Rupsingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-012-001/197-B
(KARUYA) 		1705003012NRG24261220231197726 26/12/2023 rasmi 1705003012WL040813 rasmi 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-012-001/200-D
(KARUYA) 		1705003012NRG24261220231197686 26/12/2023 Mohan Singh Jatav 1705003012WL040812 Mohan Singh Jatav 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 MohanSinghJatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24261220231197687 26/12/2023 Ravindra Rawat 1705003012WL040812 Ravindra Rawat 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 RavindraRawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-012-001/202-C
(KARUYA) 		1705003012NRG24261220231197688 26/12/2023 Parsotam Rawat 1705003012WL040812 Parsotam Rawat 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 ParsotamRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-012-001/225-A
(KARUYA) 		1705003012NRG24261220231197730 26/12/2023 Murarilal 1705003012WL040813 Murarilal 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 Murarilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-012-001/248-B
(KARUYA) 		1705003012NRG24261220231197691 26/12/2023 Rajendra rawat 1705003012WL040812 Rajendra rawat 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 Rajendrarawat MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-012-001/257-A
(KARUYA) 		1705003012NRG24261220231197660 26/12/2023 Devendra Rajak 1705003012WL040811 Devendra Rajak 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 DevendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-012-001/257-D
(KARUYA) 		1705003012NRG24261220231197731 26/12/2023 Hari singh Baghel 1705003012WL040813 Hari singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 HarisinghBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG24261220231197732 26/12/2023 kalyan 1705003012WL040813 kalyan 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 kalyan STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-012-001/258-D
(KARUYA) 		1705003012NRG24261220231197693 26/12/2023 hrendra rajak 1705003012WL040812 hrendra rajak 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 hrendrarajak FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-012-001/282
(KARUYA) 		1705003012NRG24261220231197695 26/12/2023 udyabhan singh rawat 1705003012WL040812 udyabhan singh rawat 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 udyabhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-012-001/283-B
(KARUYA) 		1705003012NRG24261220231197661 26/12/2023 RAYSINGH 1705003012WL040811 RAYSINGH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 RAYSINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-012-001/29-A
(KARUYA) 		1705003012NRG24261220231197696 26/12/2023 murari 1705003012WL040812 murari 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 murari INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG24261220231197699 26/12/2023 chandraban Rawat 1705003012WL040812 chandraban Rawat 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 chandrabanRawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-012-001/303-C
(KARUYA) 		1705003012NRG24261220231197700 26/12/2023 Prabhavati Rawat 1705003012WL040812 Prabhavati Rawat 00415 SBIN0030132 884 884 Processed 12/03/2024 663642622 PrabhavatiRawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-012-001/40-B
(KARUYA) 		1705003012NRG24261220231197702 26/12/2023 Nirajan Rawat 1705003012WL040812 Nirajan Rawat 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 NirajanRawat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-012-001/61-B
(KARUYA) 		1705003012NRG24261220231197706 26/12/2023 devendra Rawat 1705003012WL040812 devendra Rawat 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 devendraRawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-012-001/80-A
(KARUYA) 		1705003012NRG24261220231197709 26/12/2023 poonam jatav 1705003012WL040812 poonam jatav 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 poonamjatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-012-001/80-A
(KARUYA) 		1705003012NRG24261220231197708 26/12/2023 sanjay singh jatav 1705003012WL040812 sanjay singh jatav 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 sanjaysinghjatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-012-001/80-B
(KARUYA) 		1705003012NRG24261220231197711 26/12/2023 rekha 1705003012WL040812 rekha 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-012-001/95-A
(KARUYA) 		1705003012NRG24261220231197716 26/12/2023 radha 1705003012WL040812 radha 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663642622 radha STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-045-003/53-A
(NAINAGIR) 		1705003045NRG24261220231196741 26/12/2023 SUNDARLAL VANSHKAR 1705003045WL040781 SUNDARLAL VANSHKAR 00415 SBIN0030132 1547 1547 Processed 12/03/2024 663642622 SUNDARLALVANSHKAR STATE BANK OF INDIA(508548)
SubTotal 38675 38675
33 NARWAR MP-05-003-012-001/100
(KARUYA) 		1705003012NRG24261220231197719 26/12/2023 jagdish 1705003012WL040813 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-012-001/100
(KARUYA) 		1705003012NRG24261220231197720 26/12/2023 mukesh 1705003012WL040813 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 mukesh MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-012-001/100
(KARUYA) 		1705003012NRG24261220231197721 26/12/2023 navande baghel 1705003012WL040813 navande baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 navandebaghel MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-012-001/109-D
(KARUYA) 		1705003012NRG24261220231197667 26/12/2023 Mahendra Jatav 1705003012WL040812 Mahendra Jatav 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663642622 MahendraJatav MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-012-001/115-C
(KARUYA) 		1705003012NRG24261220231197723 26/12/2023 malkhan 1705003012WL040813 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-012-001/145-B
(KARUYA) 		1705003012NRG24261220231197656 26/12/2023 ramprashad 1705003012WL040811 ramprashad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 ramprashad MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-012-001/2-A
(KARUYA) 		1705003012NRG24261220231197727 26/12/2023 vijay 1705003012WL040813 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 vijay MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24261220231197728 26/12/2023 Banwarilai jatav 1705003012WL040813 Banwarilai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 Banwarilaijatav MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-012-001/202-D
(KARUYA) 		1705003012NRG24261220231197689 26/12/2023 Harnarayan Rawat 1705003012WL040812 Harnarayan Rawat 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663642622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NARWAR MP-05-003-012-001/21
(KARUYA) 		1705003012NRG24261220231197729 26/12/2023 Angad 1705003012WL040813 Angad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 Angad AIRTEL PAYMENTS BANK LIMITED(990288)
43 NARWAR MP-05-003-012-001/244-A
(KARUYA) 		1705003012NRG24261220231197690 26/12/2023 Rajeshvari Rawat 1705003012WL040812 Rajeshvari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 RajeshvariRawat INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-012-001/250-A
(KARUYA) 		1705003012NRG24261220231197658 26/12/2023 puran Rajak 1705003012WL040811 puran Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 puranRajak MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-012-001/250-B
(KARUYA) 		1705003012NRG24261220231197659 26/12/2023 Naresh Rajak 1705003012WL040811 Naresh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 NareshRajak MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-012-001/259-D
(KARUYA) 		1705003012NRG24261220231197694 26/12/2023 Brajmohan Shakya 1705003012WL040812 Brajmohan Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 BrajmohanShakya INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-012-001/58-C
(KARUYA) 		1705003012NRG24261220231197663 26/12/2023 ukar singh Baghel 1705003012WL040811 ukar singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 ukarsinghBaghel MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-012-001/60-B
(KARUYA) 		1705003012NRG24261220231197704 26/12/2023 kusum Baghel 1705003012WL040812 kusum Baghel 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663642622 kusumBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-012-001/61-A
(KARUYA) 		1705003012NRG24261220231197705 26/12/2023 mohan singh 1705003012WL040812 mohan singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663642622 mohansingh MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24261220231197707 26/12/2023 jaybhan Rawat 1705003012WL040812 jaybhan Rawat 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663642622 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-012-001/80-B
(KARUYA) 		1705003012NRG24261220231197710 26/12/2023 rajkumar jatav 1705003012WL040812 rajkumar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663642622 rajkumarjatav CENTRAL BANK OF INDIA(607115)
52 NARWAR MP-05-003-012-001/87-C
(KARUYA) 		1705003012NRG24261220231197713 26/12/2023 khuman Singh Baghel 1705003012WL040812 khuman Singh Baghel 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663642622 khumanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-012-001/87-C
(KARUYA) 		1705003012NRG24261220231197714 26/12/2023 saroj Baghel 1705003012WL040812 saroj Baghel 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663642622 sarojBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
54 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24261220231197671 26/12/2023 SWAMICHARAN DHANUK 1705003012WL040812 SWAMICHARAN DHANUK 00688 FINO0001001 884 884 Processed 12/03/2024 663642622 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-012-001/120-B
(KARUYA) 		1705003012NRG24261220231197672 26/12/2023 Rakesh Rajak 1705003012WL040812 Rakesh Rajak 00688 FINO0001001 884 884 Processed 12/03/2024 663642622 RakeshRajak MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-012-001/129-D
(KARUYA) 		1705003012NRG24261220231197673 26/12/2023 Bheekam Baghel 1705003012WL040812 Bheekam Baghel 00688 FINO0001001 884 884 Processed 12/03/2024 663642622 BheekamBaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24261220231197674 26/12/2023 Narendra Baghel 1705003012WL040812 Narendra Baghel 00688 FINO0001001 884 884 Processed 12/03/2024 663642622 NarendraBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-012-001/130-C
(KARUYA) 		1705003012NRG24261220231197675 26/12/2023 Lalsingh Baghel 1705003012WL040812 Lalsingh Baghel 00688 FINO0001001 884 884 Processed 12/03/2024 663642622 LalsinghBaghel MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-012-001/131-C
(KARUYA) 		1705003012NRG24261220231197679 26/12/2023 Atam Baghel 1705003012WL040812 Atam Baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663642622 AtamBaghel MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-012-001/178-C
(KARUYA) 		1705003012NRG24261220231197685 26/12/2023 Ravindra Rawat 1705003012WL040812 Ravindra Rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663642622 RavindraRawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-012-001/346-A
(KARUYA) 		1705003012NRG24261220231197662 26/12/2023 Badam Koli 1705003012WL040811 Badam Koli 00688 FINO0001001 1326 1326 Processed 12/03/2024 663642622 BadamKoli INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-015-003/183
(SIMIRIGHA) 		1705003015NRG24261220231196940 26/12/2023 Imarti Bai Rawat 1705003015WL040782 Imarti Bai Rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663642622 ImartiBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG24261220231196740 26/12/2023 KIRTI 1705003045WL040781 KIRTI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663642622 KIRTI FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
64 NARWAR MP-05-003-012-001/10-D
(KARUYA) 		1705003012NRG24261220231197718 26/12/2023 Mathura Prasad Jatav 1705003012WL040813 Mathura Prasad Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663642622 MathuraPrasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-012-001/100-C
(KARUYA) 		1705003012NRG24261220231197722 26/12/2023 Vindravan Jatav 1705003012WL040813 Vindravan Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663642622 VindravanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-012-001/141-C
(KARUYA) 		1705003012NRG24261220231197682 26/12/2023 Harkugar jatav 1705003012WL040812 Harkugar jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663642622 Harkugarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-012-001/197-B
(KARUYA) 		1705003012NRG24261220231197725 26/12/2023 balvant goud 1705003012WL040813 balvant goud 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663642622 balvantgoud INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-012-001/255-D
(KARUYA) 		1705003012NRG24261220231197692 26/12/2023 Jyoti Jatav 1705003012WL040812 Jyoti Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663642622 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-012-001/293-A
(KARUYA) 		1705003012NRG24261220231197697 26/12/2023 Mamta Rawat 1705003012WL040812 Mamta Rawat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663642622 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-012-001/293-B
(KARUYA) 		1705003012NRG24261220231197698 26/12/2023 poonam Rawat 1705003012WL040812 poonam Rawat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663642622 poonamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-012-001/48-B
(KARUYA) 		1705003012NRG24261220231197703 26/12/2023 Rajendri 1705003012WL040812 Rajendri 00691 IPOS0000001 884 884 Processed 12/03/2024 663642622 Rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
72 NARWAR MP-05-003-015-003/194
(SIMIRIGHA) 		1705003015NRG24261220231196941 26/12/2023 Pinki 1705003015WL040782 Pinki 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663642622 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_261223APB_FTO_408552 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1326
2 NARWAR MP1705003_261223APB_FTO_408552 State Bank of India SBIN0018768 MAGRONI 1326
3 NARWAR MP1705003_261223APB_FTO_408552 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 38675
4 NARWAR MP1705003_261223APB_FTO_408552 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 25194
5 NARWAR MP1705003_261223APB_FTO_408552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
6 NARWAR MP1705003_261223APB_FTO_408552 India Post Payments Bank IPOS0000001 Shivpuri 10166
7 NARWAR MP1705003_261223APB_FTO_408552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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