Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050522APB_FTO_103479
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-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG23040520220106315 05/05/2022 Leela bati 1705003006WL003274 Leela bati 00415 SBIN0010852 1224 1224 Processed 17/05/2022 749056209 Leelabati STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-006-002/221-A
(BAKRAMPUR) 		1705003006NRG23040520220106339 05/05/2022 harkuar 1705003006WL003274 harkuar 00415 SBIN0010852 1224 1224 Processed 17/05/2022 749056209 harkuar STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-006-002/253-A
(BAKRAMPUR) 		1705003006NRG23040520220106651 05/05/2022 parwat singh 1705003006WL003282 parwat singh 00415 SBIN0010852 1224 1224 Processed 17/05/2022 749056209 parwatsingh STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-032-001/17
(SAVOLI) 		1705003032NRG23040520220107918 05/05/2022 Raghuvar 1705003032WL003324 Raghuvar 00415 SBIN0010852 1224 1224 Processed 17/05/2022 749056209 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
5 NARWAR MP-05-003-006-002/107
(BAKRAMPUR) 		1705003006NRG23040520220106310 05/05/2022 Brijesh Singh 1705003006WL003274 Brijesh Singh 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 BrijeshSingh STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/107
(BAKRAMPUR) 		1705003006NRG23040520220106311 05/05/2022 Sunita 1705003006WL003274 Sunita 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 Sunita STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG23040520220106313 05/05/2022 Aanand 1705003006WL003274 Aanand 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 Aanand STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG23040520220106312 05/05/2022 Devi Singh 1705003006WL003274 Devi Singh 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 DeviSingh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG23040520220106314 05/05/2022 Komal 1705003006WL003274 Komal 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 Komal STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG23040520220106316 05/05/2022 Rukuma bai 1705003006WL003274 Rukuma bai 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 Rukumabai STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG23040520220106578 05/05/2022 BHOGA Bai 1705003006WL003279 BHOGA Bai 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 BHOGABai STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG23040520220106577 05/05/2022 chandan 1705003006WL003279 chandan 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 chandan STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG23040520220106579 05/05/2022 rajendra 1705003006WL003279 rajendra 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 rajendra STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/162
(BAKRAMPUR) 		1705003006NRG23040520220106580 05/05/2022 Ramcharan 1705003006WL003279 Ramcharan 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 Ramcharan STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG23040520220106330 05/05/2022 Charan singh 1705003006WL003274 Charan singh 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 Charansingh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG23040520220106331 05/05/2022 munni 1705003006WL003274 munni 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 munni STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG23040520220106581 05/05/2022 Ram singh 1705003006WL003279 Ram singh 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 Ramsingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG23040520220106332 05/05/2022 ganesi bai 1705003006WL003274 ganesi bai 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 ganesibai STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG23040520220106585 05/05/2022 jasmant singh baghel 1705003006WL003279 jasmant singh baghel 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 jasmantsinghbaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG23040520220106586 05/05/2022 mukhi bai baghel 1705003006WL003279 mukhi bai baghel 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 mukhibaibaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/20
(BAKRAMPUR) 		1705003006NRG23040520220106589 05/05/2022 malkhan 1705003006WL003279 malkhan 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 malkhan STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/221-A
(BAKRAMPUR) 		1705003006NRG23040520220106338 05/05/2022 pran singh kushwah 1705003006WL003274 pran singh kushwah 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 pransinghkushwah MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG23040520220106593 05/05/2022 GOKAL SINGH 1705003006WL003279 GOKAL SINGH 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 GOKALSINGH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG23040520220106592 05/05/2022 Sughar singh 1705003006WL003279 Sughar singh 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 Sugharsingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG23040520220106655 05/05/2022 arvindra 1705003006WL003282 arvindra 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 arvindra STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/29
(BAKRAMPUR) 		1705003006NRG23040520220106346 05/05/2022 kilol singh 1705003006WL003274 kilol singh 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 kilolsingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/306
(BAKRAMPUR) 		1705003006NRG23040520220106355 05/05/2022 bhajan singh 1705003006WL003274 bhajan singh 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 bhajansingh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/423
(BAKRAMPUR) 		1705003006NRG23040520220106372 05/05/2022 hardash kushwah 1705003006WL003274 hardash kushwah 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 hardashkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/423
(BAKRAMPUR) 		1705003006NRG23040520220106373 05/05/2022 sukhbati 1705003006WL003274 sukhbati 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 sukhbati STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/500-A
(BAKRAMPUR) 		1705003006NRG23040520220106381 05/05/2022 mahendra 1705003006WL003274 mahendra 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 mahendra STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/500-D
(BAKRAMPUR) 		1705003006NRG23040520220106383 05/05/2022 karan singh 1705003006WL003274 karan singh 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 karansingh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-027-001/20-A
(CHITRI) 		1705003027NRG23050520220109701 05/05/2022 meera jatav 1705003027WL003375 meera jatav 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 meerajatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-027-001/270
(CHITRI) 		1705003027NRG23050520220109705 05/05/2022 suman 1705003027WL003375 suman 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 suman STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-027-001/502
(CHITRI) 		1705003027NRG23050520220109715 05/05/2022 ramnath 1705003027WL003375 ramnath 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 ramnath STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-032-001/242
(SAVOLI) 		1705003032NRG23040520220107922 05/05/2022 RAMAN BAGHEL 1705003032WL003324 RAMAN BAGHEL 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 RAMANBAGHEL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-032-001/64
(SAVOLI) 		1705003032NRG23040520220107929 05/05/2022 MAYARAM 1705003032WL003324 MAYARAM 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 MAYARAM STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-032-002/20
(SAVOLI) 		1705003032NRG23040520220107933 05/05/2022 MUKESH 1705003032WL003324 MUKESH 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 MUKESH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-032-003/141
(SAVOLI) 		1705003032NRG23040520220107936 05/05/2022 archana solanki 1705003032WL003324 archana solanki 00415 SBIN0030132 2448 2448 Processed 17/05/2022 749056209 archanasolanki STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-032-003/141
(SAVOLI) 		1705003032NRG23040520220107935 05/05/2022 RAMNARESH singh solanki 1705003032WL003324 RAMNARESH singh solanki 00415 SBIN0030132 2448 2448 Processed 17/05/2022 749056209 RAMNARESHsinghsolanki STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-035-003/14
(BICHI) 		1705003034NRG23050520220109436 05/05/2022 Tej singh 1705003034WL003369 Tej singh 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 Tejsingh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-035-003/36
(BICHI) 		1705003034NRG23050520220109464 05/05/2022 SUNDAR SINGH 1705003034WL003369 SUNDAR SINGH 00415 SBIN0030132 1224 1224 Processed 17/05/2022 749056209 SUNDARSINGH STATE BANK OF INDIA(508548)
SubTotal 47736 47736
42 NARWAR MP-05-003-071-001/172
(KHUDAWALI) 		1705003071NRG23050520220109735 05/05/2022 MEENA JATAV 1705003071WL003377 MEENA JATAV 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 MEENAJATAV STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-071-001/173
(KHUDAWALI) 		1705003071NRG23050520220109737 05/05/2022 MAYARAM 1705003071WL003377 MAYARAM 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 MAYARAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-071-001/173
(KHUDAWALI) 		1705003071NRG23050520220109736 05/05/2022 SAGUN PAL 1705003071WL003377 SAGUN PAL 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 SAGUNPAL STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-071-001/178
(KHUDAWALI) 		1705003071NRG23050520220109739 05/05/2022 ROOP SINGH 1705003071WL003377 ROOP SINGH 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-071-001/180
(KHUDAWALI) 		1705003071NRG23050520220109740 05/05/2022 Arjun balmik 1705003071WL003377 Arjun balmik 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Arjunbalmik STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-071-001/182
(KHUDAWALI) 		1705003071NRG23050520220109741 05/05/2022 KUNWAR SINGH 1705003071WL003377 KUNWAR SINGH 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 KUNWARSINGH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-071-001/183-A
(KHUDAWALI) 		1705003071NRG23050520220109742 05/05/2022 SUKURTI 1705003071WL003377 SUKURTI 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 SUKURTI STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-071-001/186-A
(KHUDAWALI) 		1705003071NRG23050520220109744 05/05/2022 SANTOSHI VANSHKAR 1705003071WL003377 SANTOSHI VANSHKAR 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 SANTOSHIVANSHKAR STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-071-001/187-A
(KHUDAWALI) 		1705003071NRG23050520220109745 05/05/2022 PRAGILAL 1705003071WL003377 PRAGILAL 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 PRAGILAL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-071-001/187-C
(KHUDAWALI) 		1705003071NRG23050520220109746 05/05/2022 PREETY JATAV 1705003071WL003377 PREETY JATAV 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 PREETYJATAV STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-071-001/189-A
(KHUDAWALI) 		1705003071NRG23050520220109747 05/05/2022 SUNITA PAL 1705003071WL003377 SUNITA PAL 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 SUNITAPAL STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-071-001/202
(KHUDAWALI) 		1705003071NRG23050520220109748 05/05/2022 SHANTI SONI 1705003071WL003377 SHANTI SONI 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 SHANTISONI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-071-001/205
(KHUDAWALI) 		1705003071NRG23050520220109751 05/05/2022 HARKUNWAR RAWAT 1705003071WL003377 HARKUNWAR RAWAT 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 HARKUNWARRAWAT STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-071-001/207-B
(KHUDAWALI) 		1705003071NRG23050520220109752 05/05/2022 CHOTELAL 1705003071WL003377 CHOTELAL 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 CHOTELAL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-071-001/207-B
(KHUDAWALI) 		1705003071NRG23050520220109753 05/05/2022 MEENA 1705003071WL003377 MEENA 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 MEENA STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-071-001/222
(KHUDAWALI) 		1705003071NRG23050520220109758 05/05/2022 BHAROSHI 1705003071WL003377 BHAROSHI 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 BHAROSHI STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-071-001/240
(KHUDAWALI) 		1705003071NRG23050520220109761 05/05/2022 diviya prajapati 1705003071WL003377 diviya prajapati 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 diviyaprajapati STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-071-001/240
(KHUDAWALI) 		1705003071NRG23050520220109762 05/05/2022 RAMRATI 1705003071WL003377 RAMRATI 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 RAMRATI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-071-001/242
(KHUDAWALI) 		1705003071NRG23050520220109763 05/05/2022 SUNITA PRAJAPATI 1705003071WL003377 SUNITA PRAJAPATI 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-071-001/249
(KHUDAWALI) 		1705003071NRG23050520220109765 05/05/2022 CHANDRABHAN 1705003071WL003377 CHANDRABHAN 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 CHANDRABHAN STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-071-001/249
(KHUDAWALI) 		1705003071NRG23050520220109764 05/05/2022 MAJBOOT SINGH 1705003071WL003377 MAJBOOT SINGH 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 MAJBOOTSINGH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-071-001/263
(KHUDAWALI) 		1705003071NRG23050520220109767 05/05/2022 SANTOSH 1705003071WL003377 SANTOSH 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 SANTOSH STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-071-001/263
(KHUDAWALI) 		1705003071NRG23050520220109766 05/05/2022 SANTOSH 1705003071WL003377 SANTOSH 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 SANTOSH STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-071-001/265
(KHUDAWALI) 		1705003071NRG23050520220109768 05/05/2022 POOJA RAWAT 1705003071WL003377 POOJA RAWAT 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 POOJARAWAT STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-071-001/3
(KHUDAWALI) 		1705003071NRG23050520220109769 05/05/2022 RISHI 1705003071WL003377 RISHI 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 RISHI INDIAN BANK(607105)
67 NARWAR MP-05-003-071-001/302
(KHUDAWALI) 		1705003071NRG23050520220109770 05/05/2022 ATUL NAMDEV 1705003071WL003377 ATUL NAMDEV 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 ATULNAMDEV FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-071-001/326
(KHUDAWALI) 		1705003071NRG23050520220109772 05/05/2022 AMRENDRA SINGH 1705003071WL003377 AMRENDRA SINGH 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 AMRENDRASINGH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-071-001/334
(KHUDAWALI) 		1705003071NRG23050520220109776 05/05/2022 KAMLA YADAV 1705003071WL003377 KAMLA YADAV 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 KAMLAYADAV STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-071-001/334
(KHUDAWALI) 		1705003071NRG23050520220109775 05/05/2022 KARAN SINGH 1705003071WL003377 KARAN SINGH 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 KARANSINGH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-071-001/343
(KHUDAWALI) 		1705003071NRG23050520220109778 05/05/2022 RATAN SINGH 1705003071WL003377 RATAN SINGH 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 RATANSINGH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-071-001/343
(KHUDAWALI) 		1705003071NRG23050520220109777 05/05/2022 RATAN SINGH 1705003071WL003377 RATAN SINGH 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 RATANSINGH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-071-001/344
(KHUDAWALI) 		1705003071NRG23050520220109779 05/05/2022 Hari jatav 1705003071WL003377 Hari jatav 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Harijatav STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-071-001/387
(KHUDAWALI) 		1705003071NRG23050520220109891 05/05/2022 Preeti 1705003071WL003379 Preeti 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Preeti STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-071-001/387
(KHUDAWALI) 		1705003071NRG23050520220109890 05/05/2022 SHIVCHARAN 1705003071WL003379 SHIVCHARAN 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 SHIVCHARAN STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-071-001/405
(KHUDAWALI) 		1705003071NRG23050520220109894 05/05/2022 Mahadevi 1705003071WL003379 Mahadevi 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Mahadevi STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-071-001/418
(KHUDAWALI) 		1705003071NRG23050520220109896 05/05/2022 Bhavna 1705003071WL003379 Bhavna 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Bhavna STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-071-001/419
(KHUDAWALI) 		1705003071NRG23050520220109897 05/05/2022 Ranjeet Singh 1705003071WL003379 Ranjeet Singh 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 RanjeetSingh STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-071-001/420
(KHUDAWALI) 		1705003071NRG23050520220109899 05/05/2022 Rajkumari 1705003071WL003379 Rajkumari 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Rajkumari STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-071-001/421
(KHUDAWALI) 		1705003071NRG23050520220109900 05/05/2022 Patiram 1705003071WL003379 Patiram 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Patiram STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-071-001/427
(KHUDAWALI) 		1705003071NRG23050520220109902 05/05/2022 Sobran Rawat 1705003071WL003379 Sobran Rawat 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 SobranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-071-001/428
(KHUDAWALI) 		1705003071NRG23050520220109903 05/05/2022 Poonam 1705003071WL003379 Poonam 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Poonam STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-071-001/430
(KHUDAWALI) 		1705003071NRG23050520220109904 05/05/2022 Shanti 1705003071WL003379 Shanti 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Shanti STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-071-001/431
(KHUDAWALI) 		1705003071NRG23050520220109905 05/05/2022 Gajendra 1705003071WL003379 Gajendra 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Gajendra STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-071-001/435
(KHUDAWALI) 		1705003071NRG23050520220109906 05/05/2022 Sushma 1705003071WL003379 Sushma 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 Sushma STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-071-001/436
(KHUDAWALI) 		1705003071NRG23050520220109907 05/05/2022 Nirmal Rawat 1705003071WL003379 Nirmal Rawat 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 NirmalRawat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-071-001/438
(KHUDAWALI) 		1705003071NRG23050520220109908 05/05/2022 PADAM SINGH RAWAT 1705003071WL003379 PADAM SINGH RAWAT 00415 SBIN0030170 2448 2448 Processed 17/05/2022 749056209 PADAMSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 112608 112608
88 NARWAR MP-05-003-010-002/3-A
(DEVRIKHURD) 		1705003010NRG23050520220110905 05/05/2022 BHAGVAN SINGH 1705003010WL003409 BHAGVAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749056209 BHAGVANSINGH MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-035-003/36
(BICHI) 		1705003034NRG23050520220109465 05/05/2022 FOOLBATI BAI 1705003034WL003369 FOOLBATI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749056209 FOOLBATIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 167688 167688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050522APB_FTO_103479 State Bank of India SBIN0010852 NARWAR 4896
2 NARWAR MP1705003_050522APB_FTO_103479 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 46512
3 NARWAR MP1705003_050522APB_FTO_103479 State Bank of India SBIN0030132 narwar 1224
4 NARWAR MP1705003_050522APB_FTO_103479 State Bank of India SBIN0030170 DINARA 112608
5 NARWAR MP1705003_050522APB_FTO_103479 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2448

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