Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_180922APB_FTO_403492
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-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG23170920220489839 18/09/2022 PREETAM Jatav 1705003075WL022489 PREETAM Jatav 00415 SBIN0010169 1020 1020 Processed 02/10/2022 374342742 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 NARWAR MP-05-003-032-001/17
(SAVOLI) 		1705003032NRG23180920220490561 18/09/2022 Raghuvar 1705003032WL022620 Raghuvar 00415 SBIN0010852 1224 1224 Processed 02/10/2022 374342742 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
3 NARWAR MP-05-003-048-002/25
(BERKHEDA) 		1705003075NRG23170920220489745 18/09/2022 NARESH 1705003075WL022489 NARESH 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374342742 NARESH STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG23170920220489747 18/09/2022 USHA 1705003075WL022489 USHA 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374342742 USHA STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG23170920220489791 18/09/2022 JASSMANT 1705003075WL022489 JASSMANT 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374342742 JASSMANT STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG23170920220489836 18/09/2022 KASHIRAM 1705003075WL022489 KASHIRAM 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374342742 KASHIRAM STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG23170920220489837 18/09/2022 DINESH 1705003075WL022489 DINESH 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374342742 DINESH STATE BANK OF INDIA(508548)
SubTotal 5100 5100
8 NARWAR MP-05-003-023-001/148
(GANIYAR) 		1705003023NRG23180920220491661 18/09/2022 BHAGBATI 1705003023WL022699 BHAGBATI 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 BHAGBATI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-001/185
(GANIYAR) 		1705003023NRG23180920220491663 18/09/2022 KISHORE 1705003023WL022699 KISHORE 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 KISHORE STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-023-001/193
(GANIYAR) 		1705003023NRG23180920220491664 18/09/2022 JASODA 1705003023WL022699 JASODA 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 JASODA STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-001/197
(GANIYAR) 		1705003023NRG23180920220491665 18/09/2022 KRANTI BAI KUSHWAH 1705003023WL022699 KRANTI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 KRANTIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-023-001/65-A
(GANIYAR) 		1705003023NRG23180920220491668 18/09/2022 HARPAL 1705003023WL022699 HARPAL 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 HARPAL STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-001/75-A
(GANIYAR) 		1705003023NRG23180920220491672 18/09/2022 mahendra 1705003023WL022699 mahendra 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 mahendra STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003073NRG23180920220491079 18/09/2022 FARIYAAD 1705003073WL022667 FARIYAAD 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 FARIYAAD AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003073NRG23180920220491078 18/09/2022 FARIYAAD 1705003073WL022667 FARIYAAD 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 FARIYAAD AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARWAR MP-05-003-023-002/272
(GANIYAR) 		1705003073NRG23180920220491085 18/09/2022 Rajju 1705003073WL022667 Rajju 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Rajju STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-002/272
(GANIYAR) 		1705003073NRG23180920220491084 18/09/2022 Rajju 1705003073WL022667 Rajju 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Rajju STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG23180920220490366 18/09/2022 Nandkishor 1705003024WL022580 Nandkishor 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Nandkishor STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-024-001/123
(NAROYA) 		1705003024NRG23180920220490368 18/09/2022 Bhago 1705003024WL022580 Bhago 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Bhago STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-024-001/123
(NAROYA) 		1705003024NRG23180920220490367 18/09/2022 Karan Singh 1705003024WL022580 Karan Singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 KaranSingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/126
(NAROYA) 		1705003024NRG23180920220490370 18/09/2022 Biday bai 1705003024WL022580 Biday bai 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Bidaybai STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-024-001/135
(NAROYA) 		1705003024NRG23180920220490372 18/09/2022 Gayavati 1705003024WL022580 Gayavati 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Gayavati STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-024-001/135
(NAROYA) 		1705003024NRG23180920220490373 18/09/2022 PRAN SINGH 1705003024WL022580 PRAN SINGH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 PRANSINGH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-024-001/144
(NAROYA) 		1705003024NRG23180920220490374 18/09/2022 Lakshman 1705003024WL022580 Lakshman 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Lakshman STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/144
(NAROYA) 		1705003024NRG23180920220490375 18/09/2022 Ramkali 1705003024WL022580 Ramkali 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Ramkali STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-024-001/174
(NAROYA) 		1705003024NRG23180920220490378 18/09/2022 Ramcharan 1705003024WL022580 Ramcharan 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Ramcharan STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-024-001/191
(NAROYA) 		1705003024NRG23180920220490381 18/09/2022 Durjan 1705003024WL022580 Durjan 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Durjan STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG23180920220490382 18/09/2022 Malkhan jatav 1705003024WL022580 Malkhan jatav 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Malkhanjatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG23180920220490384 18/09/2022 rajoo prajapati 1705003024WL022580 rajoo prajapati 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 rajooprajapati STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG23180920220490383 18/09/2022 RAMVATI 1705003024WL022580 RAMVATI 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 RAMVATI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG23180920220490385 18/09/2022 Motiram 1705003024WL022580 Motiram 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Motiram STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG23180920220490387 18/09/2022 Maan Singh 1705003024WL022580 Maan Singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 MaanSingh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG23180920220490386 18/09/2022 Maan Singh 1705003024WL022580 Maan Singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 MaanSingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-024-001/404
(NAROYA) 		1705003024NRG23180920220490388 18/09/2022 Rakesh 1705003024WL022580 Rakesh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Rakesh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-024-001/58
(NAROYA) 		1705003024NRG23180920220490391 18/09/2022 Parwati 1705003024WL022580 Parwati 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Parwati STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-024-001/58
(NAROYA) 		1705003024NRG23180920220490390 18/09/2022 Ramdeen 1705003024WL022580 Ramdeen 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Ramdeen STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-024-001/63
(NAROYA) 		1705003024NRG23180920220490392 18/09/2022 KASIRAM 1705003024WL022580 KASIRAM 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 KASIRAM STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-024-001/63
(NAROYA) 		1705003024NRG23180920220490393 18/09/2022 Ramkali 1705003024WL022580 Ramkali 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Ramkali STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-024-001/75
(NAROYA) 		1705003024NRG23180920220490394 18/09/2022 CHARAN SINGH 1705003024WL022580 CHARAN SINGH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 CHARANSINGH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG23180920220490395 18/09/2022 DHANIRAM 1705003024WL022580 DHANIRAM 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 DHANIRAM STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG23180920220490396 18/09/2022 PREMVATI 1705003024WL022580 PREMVATI 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 PREMVATI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG23180920220490397 18/09/2022 Puran LaL prajapati 1705003024WL022580 Puran LaL prajapati 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 PuranLaLprajapati STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG23180920220490398 18/09/2022 Sheela 1705003024WL022580 Sheela 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Sheela STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG23180920220490400 18/09/2022 BEDAVATI 1705003024WL022580 BEDAVATI 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 BEDAVATI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG23180920220490399 18/09/2022 Vikram Singh 1705003024WL022580 Vikram Singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 VikramSingh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG23180920220490547 18/09/2022 DINESH BATHAM 1705003032WL022620 DINESH BATHAM 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 DINESHBATHAM STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/116
(SAVOLI) 		1705003032NRG23180920220490553 18/09/2022 rajkumari 1705003032WL022620 rajkumari 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 rajkumari MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-032-001/154
(SAVOLI) 		1705003032NRG23180920220490559 18/09/2022 NAVLU BAGHEL 1705003032WL022620 NAVLU BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 NAVLUBAGHEL STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-032-001/154
(SAVOLI) 		1705003032NRG23180920220490560 18/09/2022 RAJABETI PAAL 1705003032WL022620 RAJABETI PAAL 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 RAJABETIPAAL STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-032-001/156-A
(SAVOLI) 		1705003032NRG23180920220490737 18/09/2022 NARAYAN 1705003032WL022642 NARAYAN 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374342742 NARAYAN STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-032-001/198
(SAVOLI) 		1705003032NRG23180920220490571 18/09/2022 rameshchad 1705003032WL022620 rameshchad 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 rameshchad STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-032-001/198
(SAVOLI) 		1705003032NRG23180920220490572 18/09/2022 uoosha 1705003032WL022620 uoosha 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 uoosha STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-032-001/249
(SAVOLI) 		1705003032NRG23180920220490733 18/09/2022 MAHESH 1705003032WL022641 MAHESH 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374342742 MAHESH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-032-001/250-A
(SAVOLI) 		1705003032NRG23180920220490744 18/09/2022 NARENDRA 1705003032WL022643 NARENDRA 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 NARENDRA STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-032-001/259
(SAVOLI) 		1705003032NRG23180920220490745 18/09/2022 RAMESH JATAV 1705003032WL022643 RAMESH JATAV 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374342742 RAMESHJATAV STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-032-001/266-A
(SAVOLI) 		1705003032NRG23180920220490579 18/09/2022 SUKHABIR INGH 1705003032WL022620 SUKHABIR INGH 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 SUKHABIRINGH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-032-001/276
(SAVOLI) 		1705003032NRG23180920220490581 18/09/2022 Chatur singh 1705003032WL022620 Chatur singh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Chatursingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-032-001/28
(SAVOLI) 		1705003032NRG23180920220490584 18/09/2022 munni 1705003032WL022620 munni 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 munni STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-032-001/28
(SAVOLI) 		1705003032NRG23180920220490583 18/09/2022 Rakesh 1705003032WL022620 Rakesh 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Rakesh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-032-001/30
(SAVOLI) 		1705003032NRG23180920220490585 18/09/2022 devkuar 1705003032WL022620 devkuar 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 devkuar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-032-001/32
(SAVOLI) 		1705003032NRG23180920220490747 18/09/2022 anguri 1705003032WL022643 anguri 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374342742 anguri STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-032-001/40-A
(SAVOLI) 		1705003032NRG23180920220490736 18/09/2022 Jitendra singh banshkar 1705003032WL022641 Jitendra singh banshkar 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374342742 Jitendrasinghbanshkar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG23180920220490591 18/09/2022 MEERA KOLI 1705003032WL022620 MEERA KOLI 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 MEERAKOLI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG23180920220490590 18/09/2022 pati ram 1705003032WL022620 pati ram 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 patiram STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-032-001/49-A
(SAVOLI) 		1705003032NRG23180920220490749 18/09/2022 Aad ram 1705003032WL022643 Aad ram 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374342742 Aadram STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-032-001/49-A
(SAVOLI) 		1705003032NRG23180920220490750 18/09/2022 Indira bai 1705003032WL022643 Indira bai 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374342742 Indirabai STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-032-001/51
(SAVOLI) 		1705003032NRG23180920220490741 18/09/2022 MOHAN SINGH KOLI 1705003032WL022642 MOHAN SINGH KOLI 00415 SBIN0030132 2448 2448 Processed 02/10/2022 374342742 MOHANSINGHKOLI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-032-001/52-A
(SAVOLI) 		1705003032NRG23180920220490592 18/09/2022 MUNNA 1705003032WL022620 MUNNA 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 MUNNA STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG23180920220490594 18/09/2022 SHIVDE 1705003032WL022620 SHIVDE 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 SHIVDE STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG23170920220489723 18/09/2022 HANUMANT 1705003075WL022489 HANUMANT 00415 SBIN0030132 1020 1020 Processed 02/10/2022 374342742 HANUMANT STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG23170920220489731 18/09/2022 Bhuri 1705003075WL022489 Bhuri 00415 SBIN0030132 1020 1020 Processed 02/10/2022 374342742 Bhuri STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG23170920220489736 18/09/2022 Kailash 1705003075WL022489 Kailash 00415 SBIN0030132 1020 1020 Processed 02/10/2022 374342742 Kailash MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG23170920220489743 18/09/2022 Hari singh 1705003075WL022489 Hari singh 00415 SBIN0030132 1020 1020 Processed 02/10/2022 374342742 Harisingh STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-055-002/39
(TORIAKALA) 		1705003055NRG23170920220490160 18/09/2022 Omkar 1705003055WL022535 Omkar 00415 SBIN0030132 1224 1224 Processed 02/10/2022 374342742 Omkar STATE BANK OF INDIA(508548)
SubTotal 90984 90984
75 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003055NRG23170920220490148 18/09/2022 ashok 1705003055WL022535 ashok 00415 SBIN0030170 1224 1224 Processed 02/10/2022 374342742 ashok STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-002/111-A
(TORIAKALA) 		1705003055NRG23170920220490149 18/09/2022 GUDDI 1705003055WL022535 GUDDI 00415 SBIN0030170 1224 1224 Processed 02/10/2022 374342742 GUDDI STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-055-002/12
(TORIAKALA) 		1705003055NRG23170920220490150 18/09/2022 Ramvati 1705003055WL022535 Ramvati 00415 SBIN0030170 1224 1224 Processed 02/10/2022 374342742 Ramvati STATE BANK OF INDIA(508548)
SubTotal 3672 3672
78 NARWAR MP-05-003-023-001/204
(GANIYAR) 		1705003023NRG23180920220491666 18/09/2022 UDAYA SINGH KUSHWAH 1705003023WL022699 UDAYA SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374342742 UDAYASINGHKUSHWAH STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-023-001/212
(GANIYAR) 		1705003023NRG23180920220491667 18/09/2022 KAMLA BAI KUSHWAH 1705003023WL022699 KAMLA BAI KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374342742 KAMLABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-032-001/248
(SAVOLI) 		1705003032NRG23180920220490732 18/09/2022 LAXMAN SINGH JATAV 1705003032WL022641 LAXMAN SINGH JATAV 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374342742 LAXMANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-055-003/18
(TORIAKALA) 		1705003055NRG23170920220490161 18/09/2022 IMRATSINGH 1705003055WL022535 IMRATSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374342742 IMRATSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 108120 108120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180922APB_FTO_403492 State Bank of India SBIN0010169 KARERA 1020
2 NARWAR MP1705003_180922APB_FTO_403492 State Bank of India SBIN0010852 NARWAR 1224
3 NARWAR MP1705003_180922APB_FTO_403492 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5100
4 NARWAR MP1705003_180922APB_FTO_403492 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 90984
5 NARWAR MP1705003_180922APB_FTO_403492 State Bank of India SBIN0030170 DINARA 3672
6 NARWAR MP1705003_180922APB_FTO_403492 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1224
7 NARWAR MP1705003_180922APB_FTO_403492 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4896

Download In Excel