Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:08:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170723APB_FTO_173361
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-05-003-011-001/1-B
(VEELONI) 		1705003011NRG24170720230588436 17/07/2023 Ramniwash baghel 1705003011WL019907 Ramniwash baghel 00415 SBIN0030132 1326 1326 Processed 24/07/2023 091680461 Ramniwashbaghel STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-011-001/18
(VEELONI) 		1705003011NRG24170720230588446 17/07/2023 Prahlad 1705003011WL019907 Prahlad 00415 SBIN0030132 1326 1326 Processed 24/07/2023 091680461 Prahlad STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-011-001/2
(VEELONI) 		1705003011NRG24170720230588451 17/07/2023 Ramkishan 1705003011WL019907 Ramkishan 00415 SBIN0030132 1326 1326 Processed 24/07/2023 091680461 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG24170720230588464 17/07/2023 Kaliyabai 1705003011WL019907 Kaliyabai 00415 SBIN0030132 1105 1105 Processed 24/07/2023 091680461 Kaliyabai MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-011-001/6
(VEELONI) 		1705003011NRG24170720230588328 17/07/2023 Shankar 1705003011WL019900 Shankar 00415 SBIN0030132 1326 1326 Processed 24/07/2023 091680461 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-011-001/8
(VEELONI) 		1705003011NRG24170720230588329 17/07/2023 Banti 1705003011WL019900 Banti 00415 SBIN0030132 1326 1326 Processed 24/07/2023 091680461 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-011-001/8-C
(VEELONI) 		1705003011NRG24170720230588332 17/07/2023 uramila bai aadiwasi 1705003011WL019900 uramila bai aadiwasi 00415 SBIN0030132 1326 1326 Processed 24/07/2023 091680461 uramilabaiaadiwasi STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-011-002/104
(VEELONI) 		1705003011NRG24170720230588341 17/07/2023 inder singh baghel 1705003011WL019902 inder singh baghel 00415 SBIN0030132 1326 1326 Processed 24/07/2023 091680461 indersinghbaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-011-002/104-B
(VEELONI) 		1705003011NRG24170720230588343 17/07/2023 Bhagyavati Baghel 1705003011WL019902 Bhagyavati Baghel 00415 SBIN0030132 1326 1326 Processed 24/07/2023 091680461 BhagyavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-011-002/79
(VEELONI) 		1705003011NRG24170720230588352 17/07/2023 Siya bai 1705003011WL019902 Siya bai 00415 SBIN0030132 1326 1326 Processed 24/07/2023 091680461 Siyabai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
11 NARWAR MP-05-003-011-001/116
(VEELONI) 		1705003011NRG24170720230588337 17/07/2023 RAJU 1705003011WL019902 RAJU 00602 SBIN0RRMBGB 1326 1326 Rejected 24/07/2023 091680461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NARWAR MP-05-003-011-001/122-C
(VEELONI) 		1705003011NRG24170720230588319 17/07/2023 Raniya bai adiwasi 1705003011WL019900 Raniya bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 Raniyabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-011-001/13
(VEELONI) 		1705003011NRG24170720230588437 17/07/2023 amar adiwasi 1705003011WL019907 amar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 amaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-011-001/13
(VEELONI) 		1705003011NRG24170720230588438 17/07/2023 VIMLA bai adiwasi 1705003011WL019907 VIMLA bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 VIMLAbaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-011-001/13-B
(VEELONI) 		1705003011NRG24170720230588320 17/07/2023 munna adivasi 1705003011WL019900 munna adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-011-001/18
(VEELONI) 		1705003011NRG24170720230588321 17/07/2023 Prhlad singh 1705003011WL019900 Prhlad singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 Prhladsingh MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-011-001/2
(VEELONI) 		1705003011NRG24170720230588322 17/07/2023 malti bai adiwasi 1705003011WL019900 malti bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 maltibaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-011-001/27
(VEELONI) 		1705003011NRG24170720230588458 17/07/2023 bhande 1705003011WL019907 bhande 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 bhande MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-011-001/27
(VEELONI) 		1705003011NRG24170720230588457 17/07/2023 Laljiram 1705003011WL019907 Laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 Laljiram MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-011-001/27-C
(VEELONI) 		1705003011NRG24170720230588323 17/07/2023 siya bai adivasi 1705003011WL019900 siya bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 siyabaiadivasi MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-011-001/31
(VEELONI) 		1705003011NRG24170720230588324 17/07/2023 Shripat Aadiwasi 1705003011WL019900 Shripat Aadiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091680461 ShripatAadiwasi FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003011NRG24170720230588327 17/07/2023 rambai adiwasi 1705003011WL019900 rambai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 rambaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003011NRG24170720230588326 17/07/2023 Suresh adiwasi 1705003011WL019900 Suresh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 Sureshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-011-001/8
(VEELONI) 		1705003011NRG24170720230588330 17/07/2023 jhanki 1705003011WL019900 jhanki 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 jhanki MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-011-001/8-D
(VEELONI) 		1705003011NRG24170720230588473 17/07/2023 pinki adivasi 1705003011WL019907 pinki adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091680461 pinkiadivasi MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-011-002/104
(VEELONI) 		1705003011NRG24170720230588339 17/07/2023 RAGUVER 1705003011WL019902 RAGUVER 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 RAGUVER MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-011-002/104
(VEELONI) 		1705003011NRG24170720230588340 17/07/2023 rajabeti bai baghel 1705003011WL019902 rajabeti bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 rajabetibaibaghel MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-011-002/171
(VEELONI) 		1705003011NRG24170720230588481 17/07/2023 jankee bai baghel 1705003011WL019907 jankee bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 jankeebaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-011-002/25
(VEELONI) 		1705003011NRG24170720230588494 17/07/2023 gabbar baghel 1705003011WL019907 gabbar baghel 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 gabbarbaghel FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-011-002/28
(VEELONI) 		1705003011NRG24170720230588346 17/07/2023 salikiram baghel 1705003011WL019902 salikiram baghel 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 salikirambaghel FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-011-002/29
(VEELONI) 		1705003011NRG24170720230588347 17/07/2023 Jamuna bai Baghel 1705003011WL019902 Jamuna bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 JamunabaiBaghel FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-011-002/3
(VEELONI) 		1705003011NRG24170720230588349 17/07/2023 jasmant singh baghel 1705003011WL019902 jasmant singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 jasmantsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-011-002/63-A
(VEELONI) 		1705003011NRG24170720230588334 17/07/2023 sobran 1705003011WL019900 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 sobran FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-011-002/79
(VEELONI) 		1705003011NRG24170720230588353 17/07/2023 pooran singh baghel 1705003011WL019902 pooran singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 pooransinghbaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-011-002/83-A
(VEELONI) 		1705003011NRG24170720230588354 17/07/2023 Hotam baghel 1705003011WL019902 Hotam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 Hotambaghel FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-011-002/83-A
(VEELONI) 		1705003011NRG24170720230588355 17/07/2023 Niraj bai baghel 1705003011WL019902 Niraj bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091680461 Nirajbaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
37 NARWAR MP-05-003-011-001/1-A
(VEELONI) 		1705003011NRG24170720230588435 17/07/2023 Murari Baghel 1705003011WL019907 Murari Baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 MurariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-011-001/155
(VEELONI) 		1705003011NRG24170720230588442 17/07/2023 Satendra baghel 1705003011WL019907 Satendra baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Satendrabaghel MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-011-001/157
(VEELONI) 		1705003011NRG24170720230588443 17/07/2023 Sunman baghel 1705003011WL019907 Sunman baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Sunmanbaghel FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-011-001/160
(VEELONI) 		1705003011NRG24170720230588444 17/07/2023 Hari singh baghel 1705003011WL019907 Hari singh baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Harisinghbaghel FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-001/166
(VEELONI) 		1705003011NRG24170720230588445 17/07/2023 Ankesh baghel 1705003011WL019907 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Ankeshbaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-011-001/194
(VEELONI) 		1705003011NRG24170720230588448 17/07/2023 Seema 1705003011WL019907 Seema 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Seema FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-011-001/195
(VEELONI) 		1705003011NRG24170720230588449 17/07/2023 Om prakash Baghel 1705003011WL019907 Om prakash Baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 OmprakashBaghel FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-001/196
(VEELONI) 		1705003011NRG24170720230588450 17/07/2023 Ramnaresh baghel 1705003011WL019907 Ramnaresh baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Ramnareshbaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-011-001/21-A
(VEELONI) 		1705003011NRG24170720230588452 17/07/2023 Rachna dhanuk 1705003011WL019907 Rachna dhanuk 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Rachnadhanuk FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-011-001/233
(VEELONI) 		1705003011NRG24170720230588453 17/07/2023 Rivesh baghel 1705003011WL019907 Rivesh baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Riveshbaghel FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-011-001/3-B
(VEELONI) 		1705003011NRG24170720230588460 17/07/2023 Bablu adiwasi 1705003011WL019907 Bablu adiwasi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Babluadiwasi FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-011-001/33
(VEELONI) 		1705003011NRG24170720230588462 17/07/2023 Nabab Baghel 1705003011WL019907 Nabab Baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 NababBaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-011-001/37
(VEELONI) 		1705003011NRG24170720230588463 17/07/2023 Arjun baghel 1705003011WL019907 Arjun baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Arjunbaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-011-001/4-B
(VEELONI) 		1705003011NRG24170720230588465 17/07/2023 Somvati adiwasi 1705003011WL019907 Somvati adiwasi 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Somvatiadiwasi FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-011-001/42-A
(VEELONI) 		1705003011NRG24170720230588466 17/07/2023 sunneeta bai baghel 1705003011WL019907 sunneeta bai baghel 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 sunneetabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-011-001/45
(VEELONI) 		1705003011NRG24170720230588467 17/07/2023 Naval Singh 1705003011WL019907 Naval Singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 NavalSingh FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-011-001/48-A
(VEELONI) 		1705003011NRG24170720230588468 17/07/2023 Pradeep baghel 1705003011WL019907 Pradeep baghel 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Pradeepbaghel FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-011-001/77-B
(VEELONI) 		1705003011NRG24170720230588470 17/07/2023 rani baghel 1705003011WL019907 rani baghel 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 ranibaghel FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-011-001/78
(VEELONI) 		1705003011NRG24170720230588471 17/07/2023 Vinod baghel 1705003011WL019907 Vinod baghel 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Vinodbaghel FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-011-001/8-A
(VEELONI) 		1705003011NRG24170720230588331 17/07/2023 KUGARPAL 1705003011WL019900 KUGARPAL 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 KUGARPAL FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-011-002/102-A
(VEELONI) 		1705003011NRG24170720230588474 17/07/2023 Ranbeer baghel 1705003011WL019907 Ranbeer baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Ranbeerbaghel FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-011-002/108
(VEELONI) 		1705003011NRG24170720230588475 17/07/2023 Renu baghel 1705003011WL019907 Renu baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Renubaghel FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-011-002/108-A
(VEELONI) 		1705003011NRG24170720230588476 17/07/2023 Rupesh baghel 1705003011WL019907 Rupesh baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Rupeshbaghel FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-011-002/108-C
(VEELONI) 		1705003011NRG24170720230588478 17/07/2023 Bharti baghel 1705003011WL019907 Bharti baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-011-002/115
(VEELONI) 		1705003011NRG24170720230588479 17/07/2023 Ashish singh 1705003011WL019907 Ashish singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Ashishsingh FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-011-002/120
(VEELONI) 		1705003011NRG24170720230588480 17/07/2023 Ramesh Jatav 1705003011WL019907 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 RameshJatav FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-011-002/176
(VEELONI) 		1705003011NRG24170720230588482 17/07/2023 ramgopal rajpoot 1705003011WL019907 ramgopal rajpoot 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 ramgopalrajpoot FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-011-002/201
(VEELONI) 		1705003011NRG24170720230588483 17/07/2023 Ramveer singh 1705003011WL019907 Ramveer singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Ramveersingh FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-011-002/203
(VEELONI) 		1705003011NRG24170720230588484 17/07/2023 Pankuar bai 1705003011WL019907 Pankuar bai 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Pankuarbai FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-011-002/204
(VEELONI) 		1705003011NRG24170720230588485 17/07/2023 Ramkishan jatav 1705003011WL019907 Ramkishan jatav 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Ramkishanjatav FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-011-002/205
(VEELONI) 		1705003011NRG24170720230588486 17/07/2023 Madan baghel 1705003011WL019907 Madan baghel 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Madanbaghel FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-011-002/208
(VEELONI) 		1705003011NRG24170720230588488 17/07/2023 Jooli bai 1705003011WL019907 Jooli bai 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Joolibai FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-002/212
(VEELONI) 		1705003011NRG24170720230588489 17/07/2023 Saguna bai 1705003011WL019907 Saguna bai 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Sagunabai FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-011-002/216
(VEELONI) 		1705003011NRG24170720230588490 17/07/2023 Bhoora baghel 1705003011WL019907 Bhoora baghel 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Bhoorabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-011-002/231
(VEELONI) 		1705003011NRG24170720230588491 17/07/2023 Bharat baghel 1705003011WL019907 Bharat baghel 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Bharatbaghel STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-011-002/232
(VEELONI) 		1705003011NRG24170720230588492 17/07/2023 Nattho bai 1705003011WL019907 Nattho bai 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Natthobai FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-011-002/234
(VEELONI) 		1705003011NRG24170720230588493 17/07/2023 Sunil singh 1705003011WL019907 Sunil singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680461 Sunilsingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-011-002/252
(VEELONI) 		1705003011NRG24170720230588495 17/07/2023 Punam baghel 1705003011WL019907 Punam baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Punambaghel FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-011-002/253
(VEELONI) 		1705003011NRG24170720230588344 17/07/2023 Rajan singh baghel 1705003011WL019902 Rajan singh baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Rajansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-011-002/29-A
(VEELONI) 		1705003011NRG24170720230588348 17/07/2023 Pradip baghel 1705003011WL019902 Pradip baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Pradipbaghel FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-011-002/59-A
(VEELONI) 		1705003011NRG24170720230588333 17/07/2023 Naresh jatav 1705003011WL019900 Naresh jatav 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680461 Nareshjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170723APB_FTO_173361 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13039
2 NARWAR MP1705003_170723APB_FTO_173361 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 34034
3 NARWAR MP1705003_170723APB_FTO_173361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51051

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