Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230622APB_FTO_221652
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-05-003-049-001/247
(RAMNAGAR) 		1705003049NRG23230620220305677 23/06/2022 Leelabai jatav 1705003049WL009387 Leelabai jatav 00415 SBIN0003215 1224 1224 Processed 01/07/2022 597550883 Leelabaijatav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-052-001/101
(DEHRETAAVVAL) 		1705003052NRG23190620220288748 23/06/2022 Raghuveer singh 1705003052WL008872 Raghuveer singh 00415 SBIN0010169 1224 1224 Processed 01/07/2022 597550883 Raghuveersingh STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-052-001/117
(DEHRETAAVVAL) 		1705003052NRG23190620220288755 23/06/2022 bhagwat 1705003052WL008872 bhagwat 00415 SBIN0010169 1224 1224 Processed 01/07/2022 597550883 bhagwat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-052-002/22
(DEHRETAAVVAL) 		1705003052NRG23190620220288764 23/06/2022 nartam 1705003052WL008872 nartam 00415 SBIN0010169 1224 1224 Processed 01/07/2022 597550883 nartam INDIAN BANK(607105)
5 NARWAR MP-05-003-052-002/241
(DEHRETAAVVAL) 		1705003052NRG23190620220288772 23/06/2022 ajmer 1705003052WL008872 ajmer 00415 SBIN0010169 1224 1224 Processed 01/07/2022 597550883 ajmer STATE BANK OF INDIA(508548)
SubTotal 4896 4896
6 NARWAR MP-05-003-049-001/148
(RAMNAGAR) 		1705003049NRG23230620220305670 23/06/2022 amarsingh 1705003049WL009387 amarsingh 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 amarsingh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-049-001/148
(RAMNAGAR) 		1705003049NRG23230620220305671 23/06/2022 sangeeta 1705003049WL009387 sangeeta 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 sangeeta STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-049-001/166
(RAMNAGAR) 		1705003049NRG23230620220305673 23/06/2022 BRAJMOHAN 1705003049WL009387 BRAJMOHAN 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 BRAJMOHAN STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-049-001/166
(RAMNAGAR) 		1705003049NRG23230620220305674 23/06/2022 Sunita 1705003049WL009387 Sunita 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 Sunita STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-049-001/254
(RAMNAGAR) 		1705003049NRG23230620220305678 23/06/2022 Naresh 1705003049WL009387 Naresh 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 Naresh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-049-001/254
(RAMNAGAR) 		1705003049NRG23230620220305679 23/06/2022 USHA 1705003049WL009387 USHA 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 USHA STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-049-001/271
(RAMNAGAR) 		1705003049NRG23230620220305682 23/06/2022 BETI JATAV 1705003049WL009387 BETI JATAV 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 BETIJATAV STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-049-001/35
(RAMNAGAR) 		1705003049NRG23230620220305687 23/06/2022 KESHKALI 1705003049WL009387 KESHKALI 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 KESHKALI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-049-001/35
(RAMNAGAR) 		1705003049NRG23230620220305686 23/06/2022 RAMNATH 1705003049WL009387 RAMNATH 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 RAMNATH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-049-001/406
(RAMNAGAR) 		1705003049NRG23230620220305691 23/06/2022 RAMBATI 1705003049WL009387 RAMBATI 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 RAMBATI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-052-002/22-A
(DEHRETAAVVAL) 		1705003052NRG23190620220288765 23/06/2022 jeetendra 1705003052WL008872 jeetendra 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 jeetendra STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-052-002/242
(DEHRETAAVVAL) 		1705003052NRG23190620220288773 23/06/2022 udaybeer 1705003052WL008872 udaybeer 00415 SBIN0030125 1224 1224 Processed 01/07/2022 597550883 udaybeer STATE BANK OF INDIA(508548)
SubTotal 14688 14688
18 NARWAR MP-05-003-006-002/127
(BAKRAMPUR) 		1705003006NRG23230620220307377 23/06/2022 KHALAKSINGH 1705003006WL009443 KHALAKSINGH 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 KHALAKSINGH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/186
(BAKRAMPUR) 		1705003006NRG23230620220307383 23/06/2022 ramdeen 1705003006WL009443 ramdeen 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 ramdeen STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/229-B
(BAKRAMPUR) 		1705003006NRG23230620220307387 23/06/2022 rakesh 1705003006WL009443 rakesh 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 rakesh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/253-A
(BAKRAMPUR) 		1705003006NRG23230620220307389 23/06/2022 Prdeep singh 1705003006WL009443 Prdeep singh 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Prdeepsingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/379
(BAKRAMPUR) 		1705003006NRG23230620220307409 23/06/2022 Kanto bai 1705003006WL009443 Kanto bai 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Kantobai STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/379
(BAKRAMPUR) 		1705003006NRG23230620220307408 23/06/2022 Pratap singh 1705003006WL009443 Pratap singh 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Pratapsingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG23230620220307414 23/06/2022 gabbar 1705003006WL009443 gabbar 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 gabbar STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-052-002/11
(DEHRETAAVVAL) 		1705003052NRG23190620220288763 23/06/2022 Chandan 1705003052WL008872 Chandan 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Chandan STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-052-002/241
(DEHRETAAVVAL) 		1705003052NRG23190620220288771 23/06/2022 jaybeer 1705003052WL008872 jaybeer 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 jaybeer STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-058-001/106
(SAD) 		1705003058NRG23230620220305783 23/06/2022 Ramdin 1705003058WL009395 Ramdin 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Ramdin STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG23230620220305784 23/06/2022 Khalka 1705003058WL009395 Khalka 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Khalka STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG23230620220305785 23/06/2022 rakesh 1705003058WL009395 rakesh 00415 SBIN0030132 1224 1224 Processed 02/07/2022 597550883 rakesh PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-058-001/117
(SAD) 		1705003058NRG23230620220305786 23/06/2022 Ramdas 1705003058WL009395 Ramdas 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Ramdas MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG23230620220305787 23/06/2022 Kaliya 1705003058WL009395 Kaliya 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Kaliya STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-058-001/124
(SAD) 		1705003058NRG23230620220305788 23/06/2022 tulIY 1705003058WL009395 tulIY 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 tulIY STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-058-001/128
(SAD) 		1705003058NRG23230620220305789 23/06/2022 Bhagvan SIngh 1705003058WL009395 Bhagvan SIngh 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 BhagvanSIngh MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-058-001/132
(SAD) 		1705003058NRG23230620220305791 23/06/2022 VIRAN 1705003058WL009395 VIRAN 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 VIRAN MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG23230620220305792 23/06/2022 Lakhan 1705003058WL009395 Lakhan 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Lakhan STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-058-001/143
(SAD) 		1705003058NRG23230620220305795 23/06/2022 MATADIN 1705003058WL009395 MATADIN 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 MATADIN MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-058-001/144
(SAD) 		1705003058NRG23230620220305796 23/06/2022 Khema 1705003058WL009395 Khema 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Khema STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-058-001/153
(SAD) 		1705003058NRG23230620220305799 23/06/2022 RAMA 1705003058WL009395 RAMA 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 RAMA STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-058-001/170
(SAD) 		1705003058NRG23230620220305804 23/06/2022 Chhote Singh 1705003058WL009395 Chhote Singh 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 ChhoteSingh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-058-001/18
(SAD) 		1705003058NRG23230620220305806 23/06/2022 Mukesh 1705003058WL009395 Mukesh 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Mukesh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-058-001/199
(SAD) 		1705003058NRG23230620220305807 23/06/2022 Suresh 1705003058WL009395 Suresh 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Suresh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-058-001/214
(SAD) 		1705003058NRG23230620220305809 23/06/2022 NAWAL SINGH 1705003058WL009395 NAWAL SINGH 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 NAWALSINGH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-058-001/224
(SAD) 		1705003058NRG23230620220305811 23/06/2022 Salikram 1705003058WL009395 Salikram 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Salikram STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-058-001/225
(SAD) 		1705003058NRG23230620220305812 23/06/2022 Makhan 1705003058WL009395 Makhan 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Makhan STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-058-001/24
(SAD) 		1705003058NRG23230620220305814 23/06/2022 Khyali 1705003058WL009395 Khyali 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Khyali STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-058-001/256
(SAD) 		1705003058NRG23230620220305815 23/06/2022 Halke 1705003058WL009395 Halke 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Halke STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-058-001/34
(SAD) 		1705003058NRG23230620220305817 23/06/2022 Hardas 1705003058WL009395 Hardas 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Hardas STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-058-001/36
(SAD) 		1705003058NRG23230620220305841 23/06/2022 Bhola 1705003058WL009396 Bhola 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Bhola STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-058-001/454
(SAD) 		1705003058NRG23230620220305821 23/06/2022 Khallu 1705003058WL009395 Khallu 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Khallu STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-058-001/455
(SAD) 		1705003058NRG23230620220305822 23/06/2022 Mahesh 1705003058WL009395 Mahesh 00415 SBIN0030132 1224 1224 Processed 02/07/2022 597550883 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-058-001/483
(SAD) 		1705003058NRG23230620220305823 23/06/2022 KHEMA 1705003058WL009395 KHEMA 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 KHEMA STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-058-001/491
(SAD) 		1705003058NRG23230620220305824 23/06/2022 Sultan 1705003058WL009395 Sultan 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Sultan STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-058-001/497
(SAD) 		1705003058NRG23230620220305825 23/06/2022 Sukhdev 1705003058WL009395 Sukhdev 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Sukhdev STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-058-001/555
(SAD) 		1705003058NRG23230620220305843 23/06/2022 Surendra 1705003058WL009396 Surendra 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Surendra STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-058-001/573
(SAD) 		1705003058NRG23230620220305830 23/06/2022 Dinesh 1705003058WL009395 Dinesh 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Dinesh MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-058-001/59
(SAD) 		1705003058NRG23230620220305831 23/06/2022 Siya 1705003058WL009395 Siya 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Siya STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-058-001/605
(SAD) 		1705003058NRG23230620220305832 23/06/2022 Ramshri 1705003058WL009395 Ramshri 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Ramshri STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-058-001/64
(SAD) 		1705003058NRG23230620220305835 23/06/2022 Santosh 1705003058WL009395 Santosh 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 Santosh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-058-001/86
(SAD) 		1705003058NRG23230620220305837 23/06/2022 HAKIM 1705003058WL009395 HAKIM 00415 SBIN0030132 1224 1224 Processed 01/07/2022 597550883 HAKIM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51408 51408
60 NARWAR MP-05-003-052-001/101
(DEHRETAAVVAL) 		1705003052NRG23190620220288749 23/06/2022 kamla 1705003052WL008872 kamla 00415 SBIN0030170 1224 1224 Processed 01/07/2022 597550883 kamla STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-052-002/226
(DEHRETAAVVAL) 		1705003052NRG23190620220288768 23/06/2022 chadni 1705003052WL008872 chadni 00415 SBIN0030170 1224 1224 Processed 01/07/2022 597550883 chadni STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-052-002/226
(DEHRETAAVVAL) 		1705003052NRG23190620220288767 23/06/2022 kamta 1705003052WL008872 kamta 00415 SBIN0030170 1224 1224 Processed 01/07/2022 597550883 kamta STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-058-001/139
(SAD) 		1705003058NRG23230620220305794 23/06/2022 KHEMA 1705003058WL009395 KHEMA 00415 SBIN0030170 1224 1224 Processed 01/07/2022 597550883 KHEMA MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-058-001/92
(SAD) 		1705003058NRG23230620220305838 23/06/2022 Rameshwer 1705003058WL009395 Rameshwer 00415 SBIN0030170 1224 1224 Processed 01/07/2022 597550883 Rameshwer STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-004/28
(TALBHEV) 		1705003070NRG23230620220306036 23/06/2022 Kallu 1705003070WL009403 Kallu 00415 SBIN0030170 1224 1224 Processed 01/07/2022 597550883 Kallu STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-070-004/28
(TALBHEV) 		1705003070NRG23230620220306037 23/06/2022 Munni 1705003070WL009403 Munni 00415 SBIN0030170 1224 1224 Processed 01/07/2022 597550883 Munni MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-070-004/48
(TALBHEV) 		1705003070NRG23230620220306044 23/06/2022 Shripat 1705003070WL009404 Shripat 00415 SBIN0030170 1224 1224 Processed 01/07/2022 597550883 Shripat MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-070-004/48
(TALBHEV) 		1705003070NRG23230620220306045 23/06/2022 Uma 1705003070WL009404 Uma 00415 SBIN0030170 1224 1224 Processed 01/07/2022 597550883 Uma STATE BANK OF INDIA(508548)
SubTotal 11016 11016
69 NARWAR MP-05-003-049-001/406
(RAMNAGAR) 		1705003049NRG23230620220305690 23/06/2022 THAKURDAS JATAV 1705003049WL009387 THAKURDAS JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 THAKURDASJATAV INDIAN BANK(607105)
70 NARWAR MP-05-003-052-001/11
(DEHRETAAVVAL) 		1705003052NRG23190620220288754 23/06/2022 kamal 1705003052WL008872 kamal 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 kamal MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-052-002/109
(DEHRETAAVVAL) 		1705003052NRG23190620220288762 23/06/2022 uttam 1705003052WL008872 uttam 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 uttam STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-058-001/105
(SAD) 		1705003058NRG23230620220305782 23/06/2022 Kaptan 1705003058WL009395 Kaptan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 Kaptan STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-058-001/147
(SAD) 		1705003058NRG23230620220305797 23/06/2022 Ramswaroop 1705003058WL009395 Ramswaroop 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-058-001/147-A
(SAD) 		1705003058NRG23230620220305798 23/06/2022 hemraj 1705003058WL009395 hemraj 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 hemraj MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-058-001/176
(SAD) 		1705003058NRG23230620220305805 23/06/2022 Chatur 1705003058WL009395 Chatur 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 Chatur MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-058-001/212
(SAD) 		1705003058NRG23230620220305808 23/06/2022 KHERU 1705003058WL009395 KHERU 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 KHERU MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-058-001/65
(SAD) 		1705003058NRG23230620220305836 23/06/2022 DHANIRAM 1705003058WL009395 DHANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG23230620220306147 23/06/2022 Koma 1705003070WL009408 Koma 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 Koma MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG23230620220306148 23/06/2022 Sudama 1705003070WL009408 Sudama 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 Sudama MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-070-003/58
(TALBHEV) 		1705003070NRG23230620220306042 23/06/2022 Manoj 1705003070WL009404 Manoj 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 Manoj MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-070-004/66
(TALBHEV) 		1705003070NRG23230620220306046 23/06/2022 Kailash 1705003070WL009404 Kailash 00602 SBIN0RRMBGB 1224 1224 Processed 02/07/2022 597550883 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-070-004/66
(TALBHEV) 		1705003070NRG23230620220306047 23/06/2022 Sona 1705003070WL009404 Sona 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 Sona STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-070-004/80
(TALBHEV) 		1705003070NRG23230620220306038 23/06/2022 ramkali 1705003070WL009403 ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 ramkali MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-070-004/88
(TALBHEV) 		1705003070NRG23230620220306040 23/06/2022 Rajaveti 1705003070WL009403 Rajaveti 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 Rajaveti FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-070-004/88
(TALBHEV) 		1705003070NRG23230620220306039 23/06/2022 Ramkishan 1705003070WL009403 Ramkishan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597550883 Ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 20808 20808
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230622APB_FTO_221652 State Bank of India SBIN0003215 SHIVPURI 1224
2 NARWAR MP1705003_230622APB_FTO_221652 State Bank of India SBIN0010169 KARERA 4896
3 NARWAR MP1705003_230622APB_FTO_221652 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14688
4 NARWAR MP1705003_230622APB_FTO_221652 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 51408
5 NARWAR MP1705003_230622APB_FTO_221652 State Bank of India SBIN0030170 DINARA 11016
6 NARWAR MP1705003_230622APB_FTO_221652 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 18360
7 NARWAR MP1705003_230622APB_FTO_221652 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2448

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