Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_261222FTO_602797
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-05-003-039-003/152-B
(BHAINSA) 		1705003039NRG23251220220817322 26/12/2022 Hemant rawat 1705003039WL045411 Hemant rawat 00168 ICIC0001437 1224 1224 Processed 17/02/2023 031998596 Hemantrawat (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG23251220220817376 26/12/2022 Jandel 1705003039WL045411 Jandel 00415 SBIN0010169 1224 1224 Processed 17/02/2023 031998596 Jandel (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003019NRG23261220220819284 26/12/2022 Atar Singh 1705003019WL045558 Atar Singh 00415 SBIN0010852 1224 1224 Processed 17/02/2023 031998596 AtarSingh (000000)
4 NARWAR MP-05-003-019-002/322
(KODHER) 		1705003019NRG23261220220819289 26/12/2022 Arun Kushwah 1705003019WL045558 Arun Kushwah 00415 SBIN0010852 1224 1224 Processed 17/02/2023 031998596 ArunKushwah (000000)
SubTotal 2448 2448
5 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG23251220220817377 26/12/2022 Vandna 1705003039WL045411 Vandna 00415 SBIN0030097 1224 1224 Processed 17/02/2023 031998596 Vandna (000000)
SubTotal 1224 1224
6 NARWAR MP-05-003-045-003/108-B
(NAINAGIR) 		1705003045NRG23251220220818465 26/12/2022 DHANMANTI JATAV 1705003045WL045483 DHANMANTI JATAV 00415 SBIN0030125 1224 1224 Processed 17/02/2023 031998596 DHANMANTIJATAV (000000)
SubTotal 1224 1224
7 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003019NRG23261220220819290 26/12/2022 Sitaram 1705003019WL045558 Sitaram 00415 SBIN0030132 1224 1224 Processed 17/02/2023 031998596 Sitaram (000000)
8 NARWAR MP-05-003-019-002/324-B
(KODHER) 		1705003019NRG23261220220819293 26/12/2022 Balveer Singh Rajpoot 1705003019WL045558 Balveer Singh Rajpoot 00415 SBIN0030132 1224 1224 Processed 17/02/2023 031998596 BalveerSinghRajpoot (000000)
9 NARWAR MP-05-003-019-002/328
(KODHER) 		1705003019NRG23261220220819297 26/12/2022 Rupa Kushwah 1705003019WL045558 Rupa Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 031998596 RupaKushwah (000000)
10 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG23261220220819299 26/12/2022 Kiran Kushwah 1705003019WL045558 Kiran Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 031998596 KiranKushwah (000000)
11 NARWAR MP-05-003-019-002/78
(KODHER) 		1705003019NRG23261220220819309 26/12/2022 Premabati kushwah 1705003019WL045558 Premabati kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 031998596 Premabatikushwah (000000)
12 NARWAR MP-05-003-019-002/91-A
(KODHER) 		1705003019NRG23261220220819313 26/12/2022 Hontam Singh Kushwah 1705003019WL045558 Hontam Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 031998596 HontamSinghKushwah (000000)
13 NARWAR MP-05-003-019-002/92-A
(KODHER) 		1705003019NRG23261220220819315 26/12/2022 Hari Singh 1705003019WL045558 Hari Singh 00415 SBIN0030132 1224 1224 Processed 17/02/2023 031998596 HariSingh (000000)
14 NARWAR MP-05-003-034-002/108-A
(FOOLPUR) 		1705003034NRG23261220220818559 26/12/2022 Amar Singh Koli 1705003034WL045499 Amar Singh Koli 00415 SBIN0030132 1224 1224 Rejected 17/02/2023 031998596 No Such Account
15 NARWAR MP-05-003-045-003/108-B
(NAINAGIR) 		1705003045NRG23251220220818464 26/12/2022 RAMDAS JATAV 1705003045WL045483 RAMDAS JATAV 00415 SBIN0030132 1224 1224 Processed 17/02/2023 031998596 RAMDASJATAV (000000)
16 NARWAR MP-05-003-045-003/127-A
(NAINAGIR) 		1705003045NRG23251220220818467 26/12/2022 NARAYANI AHIRVAR 1705003045WL045484 NARAYANI AHIRVAR 00415 SBIN0030132 1224 1224 Processed 17/02/2023 031998596 NARAYANIAHIRVAR (000000)
SubTotal 12240 12240
17 NARWAR MP-05-003-019-002/121-A
(KODHER) 		1705003019NRG23261220220819281 26/12/2022 Rajendra Kushwah 1705003019WL045558 Rajendra Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998596 RajendraKushwah (000000)
18 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003019NRG23261220220819285 26/12/2022 Sunita 1705003019WL045558 Sunita 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998596 Sunita (000000)
19 NARWAR MP-05-003-019-002/311
(KODHER) 		1705003019NRG23261220220819288 26/12/2022 Ramabtar Baghel 1705003019WL045558 Ramabtar Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998596 RamabtarBaghel (000000)
20 NARWAR MP-05-003-019-002/57-D
(KODHER) 		1705003019NRG23261220220819306 26/12/2022 MAMTA KUSHWAH 1705003019WL045558 MAMTA KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998596 MAMTAKUSHWAH (000000)
21 NARWAR MP-05-003-019-002/57-D
(KODHER) 		1705003019NRG23261220220819305 26/12/2022 MOHAN SINGH KUSHWAH 1705003019WL045558 MOHAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998596 MOHANSINGHKUSHWAH (000000)
22 NARWAR MP-05-003-045-001/280-A
(NAINAGIR) 		1705003045NRG23251220220818458 26/12/2022 RAMRAS PARIHAR 1705003045WL045481 RAMRAS PARIHAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998596 RAMRASPARIHAR (000000)
SubTotal 7344 7344
23 NARWAR MP-05-003-019-002/308
(KODHER) 		1705003019NRG23261220220819286 26/12/2022 Mamta Bai Baghel 1705003019WL045558 Mamta Bai Baghel 00688 FINO0001001 1224 1224 Rejected 17/02/2023 031998596 No Such Account
24 NARWAR MP-05-003-019-002/91-B
(KODHER) 		1705003019NRG23261220220819314 26/12/2022 Bagsingh 1705003019WL045558 Bagsingh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 Bagsingh (000000)
25 NARWAR MP-05-003-034-002/109-B
(FOOLPUR) 		1705003034NRG23261220220818564 26/12/2022 Arti Jatav 1705003034WL045499 Arti Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 ArtiJatav (000000)
26 NARWAR MP-05-003-034-002/114-B
(FOOLPUR) 		1705003034NRG23261220220818565 26/12/2022 Pahad Singh Jatav 1705003034WL045499 Pahad Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 PahadSinghJatav (000000)
27 NARWAR MP-05-003-034-002/143-A
(FOOLPUR) 		1705003034NRG23261220220818568 26/12/2022 Arjun Jatav 1705003034WL045499 Arjun Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 ArjunJatav (000000)
28 NARWAR MP-05-003-034-002/148-A
(FOOLPUR) 		1705003034NRG23261220220818570 26/12/2022 Machlesh Jatav 1705003034WL045499 Machlesh Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 MachleshJatav (000000)
29 NARWAR MP-05-003-034-002/180-A
(FOOLPUR) 		1705003034NRG23261220220818574 26/12/2022 Doulat Singh Jatav 1705003034WL045499 Doulat Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 DoulatSinghJatav (000000)
30 NARWAR MP-05-003-034-002/189-A
(FOOLPUR) 		1705003034NRG23261220220818577 26/12/2022 DINESH KOLI 1705003034WL045499 DINESH KOLI 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 DINESHKOLI (000000)
31 NARWAR MP-05-003-034-002/189-A
(FOOLPUR) 		1705003034NRG23261220220818576 26/12/2022 PINKI KOLI 1705003034WL045499 PINKI KOLI 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 PINKIKOLI (000000)
32 NARWAR MP-05-003-034-002/196-A
(FOOLPUR) 		1705003034NRG23261220220818578 26/12/2022 Nabal Singh Jatav 1705003034WL045499 Nabal Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 NabalSinghJatav (000000)
33 NARWAR MP-05-003-034-002/211-A
(FOOLPUR) 		1705003034NRG23261220220818579 26/12/2022 Kusum Jatav 1705003034WL045499 Kusum Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 KusumJatav (000000)
34 NARWAR MP-05-003-034-002/211-B
(FOOLPUR) 		1705003034NRG23261220220818581 26/12/2022 Shashi Jatav 1705003034WL045499 Shashi Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 ShashiJatav (000000)
35 NARWAR MP-05-003-034-002/215-C
(FOOLPUR) 		1705003034NRG23261220220818582 26/12/2022 Mamta Jatav 1705003034WL045499 Mamta Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 MamtaJatav (000000)
36 NARWAR MP-05-003-034-002/237-B
(FOOLPUR) 		1705003034NRG23261220220818583 26/12/2022 Chaya 1705003034WL045499 Chaya 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 Chaya (000000)
37 NARWAR MP-05-003-034-002/275-A
(FOOLPUR) 		1705003034NRG23261220220818586 26/12/2022 Rajkumari 1705003034WL045499 Rajkumari 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 Rajkumari (000000)
38 NARWAR MP-05-003-034-002/285-B
(FOOLPUR) 		1705003034NRG23261220220818589 26/12/2022 Lakhan Singh Jatav 1705003034WL045499 Lakhan Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 LakhanSinghJatav (000000)
39 NARWAR MP-05-003-034-002/63-B
(FOOLPUR) 		1705003034NRG23261220220818590 26/12/2022 Kamal Singh Jatav 1705003034WL045499 Kamal Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 KamalSinghJatav (000000)
40 NARWAR MP-05-003-034-002/85-B
(FOOLPUR) 		1705003034NRG23261220220818592 26/12/2022 Arjun Jatav 1705003034WL045499 Arjun Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 ArjunJatav (000000)
41 NARWAR MP-05-003-045-002/134
(NAINAGIR) 		1705003045NRG23251220220818463 26/12/2022 Bhavana Baghel 1705003045WL045482 Bhavana Baghel 00688 FINO0001001 1224 1224 Processed 17/02/2023 031998596 BhavanaBaghel (000000)
SubTotal 23256 23256
42 NARWAR MP-05-003-039-003/27-B
(BHAINSA) 		1705003039NRG23251220220817332 26/12/2022 MONU 1705003039WL045411 MONU 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 MONU (000000)
43 NARWAR MP-05-003-039-003/301
(BHAINSA) 		1705003039NRG23251220220817335 26/12/2022 Suresh tiwari 1705003039WL045411 Suresh tiwari 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Sureshtiwari (000000)
44 NARWAR MP-05-003-039-003/302
(BHAINSA) 		1705003039NRG23251220220817336 26/12/2022 Meda bai 1705003039WL045411 Meda bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Medabai (000000)
45 NARWAR MP-05-003-039-003/303
(BHAINSA) 		1705003039NRG23251220220817337 26/12/2022 Pukkho tiwari 1705003039WL045411 Pukkho tiwari 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Pukkhotiwari (000000)
46 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG23251220220817338 26/12/2022 Rishabh tiwari 1705003039WL045411 Rishabh tiwari 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Rishabhtiwari (000000)
47 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG23251220220817339 26/12/2022 Ramhet tiwari 1705003039WL045411 Ramhet tiwari 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Ramhettiwari (000000)
48 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG23251220220817340 26/12/2022 Pushpa koli 1705003039WL045411 Pushpa koli 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Pushpakoli (000000)
49 NARWAR MP-05-003-039-003/307
(BHAINSA) 		1705003039NRG23251220220817341 26/12/2022 Kishorilal 1705003039WL045411 Kishorilal 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Kishorilal (000000)
50 NARWAR MP-05-003-039-003/309
(BHAINSA) 		1705003039NRG23251220220817342 26/12/2022 Priti koli 1705003039WL045411 Priti koli 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Pritikoli (000000)
51 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG23251220220817344 26/12/2022 Mahadevi chouhan 1705003039WL045411 Mahadevi chouhan 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Mahadevichouhan (000000)
52 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG23251220220817345 26/12/2022 Hariram 1705003039WL045411 Hariram 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Hariram (000000)
53 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG23251220220817346 26/12/2022 Ashok tiwari 1705003039WL045411 Ashok tiwari 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Ashoktiwari (000000)
54 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG23251220220817347 26/12/2022 Harish chand 1705003039WL045411 Harish chand 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Harishchand (000000)
55 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG23251220220817348 26/12/2022 Rajesh tiwari 1705003039WL045411 Rajesh tiwari 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Rajeshtiwari (000000)
56 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG23251220220817349 26/12/2022 Suresh tiwari 1705003039WL045411 Suresh tiwari 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Sureshtiwari (000000)
57 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG23251220220817350 26/12/2022 Ramkishan 1705003039WL045411 Ramkishan 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Ramkishan (000000)
58 NARWAR MP-05-003-039-003/325
(BHAINSA) 		1705003039NRG23251220220817351 26/12/2022 Rampyari 1705003039WL045411 Rampyari 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Rampyari (000000)
59 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG23251220220817352 26/12/2022 Sumitra bai 1705003039WL045411 Sumitra bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Sumitrabai (000000)
60 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG23251220220817353 26/12/2022 Balveer chouhan 1705003039WL045411 Balveer chouhan 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Balveerchouhan (000000)
61 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG23251220220817354 26/12/2022 Lali chuhan 1705003039WL045411 Lali chuhan 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Lalichuhan (000000)
62 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG23251220220817355 26/12/2022 Pooja chouhan 1705003039WL045411 Pooja chouhan 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Poojachouhan (000000)
63 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG23251220220817356 26/12/2022 Kranti 1705003039WL045411 Kranti 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Kranti (000000)
64 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG23251220220817357 26/12/2022 Surendra chuhan 1705003039WL045411 Surendra chuhan 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Surendrachuhan (000000)
65 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG23251220220817358 26/12/2022 Hotam 1705003039WL045411 Hotam 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Hotam (000000)
66 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG23251220220817359 26/12/2022 Siyaram 1705003039WL045411 Siyaram 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Siyaram (000000)
67 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG23251220220817360 26/12/2022 Sukhdevi 1705003039WL045411 Sukhdevi 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Sukhdevi (000000)
68 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG23251220220817361 26/12/2022 Vijayaram chouhan 1705003039WL045411 Vijayaram chouhan 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Vijayaramchouhan (000000)
69 NARWAR MP-05-003-039-003/340
(BHAINSA) 		1705003039NRG23251220220817363 26/12/2022 Lakhmi bai 1705003039WL045411 Lakhmi bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Lakhmibai (000000)
70 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG23251220220817364 26/12/2022 Motiraja 1705003039WL045411 Motiraja 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Motiraja (000000)
71 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG23251220220817365 26/12/2022 Dharmendra singh chouhan 1705003039WL045411 Dharmendra singh chouhan 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Dharmendrasinghchouhan (000000)
72 NARWAR MP-05-003-039-003/349
(BHAINSA) 		1705003039NRG23251220220817366 26/12/2022 Manish jatav 1705003039WL045411 Manish jatav 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Manishjatav (000000)
73 NARWAR MP-05-003-039-003/350
(BHAINSA) 		1705003039NRG23251220220817367 26/12/2022 Kishanlal 1705003039WL045411 Kishanlal 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Kishanlal (000000)
74 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG23251220220817368 26/12/2022 Nathuram 1705003039WL045411 Nathuram 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Nathuram (000000)
75 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG23251220220817369 26/12/2022 Krishna Rawat 1705003039WL045411 Krishna Rawat 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 KrishnaRawat (000000)
76 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG23251220220817370 26/12/2022 Suman jatav 1705003039WL045411 Suman jatav 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Sumanjatav (000000)
77 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG23251220220817371 26/12/2022 Bharti jatav 1705003039WL045411 Bharti jatav 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Bhartijatav (000000)
78 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG23251220220817372 26/12/2022 Asha jatav 1705003039WL045411 Asha jatav 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Ashajatav (000000)
79 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG23251220220817373 26/12/2022 Dayavati 1705003039WL045411 Dayavati 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Dayavati (000000)
80 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG23251220220817374 26/12/2022 Udesh bai 1705003039WL045411 Udesh bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Udeshbai (000000)
81 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG23251220220817375 26/12/2022 Bharat singh jatav 1705003039WL045411 Bharat singh jatav 00688 FINO0001446 1224 1224 Processed 17/02/2023 031998596 Bharatsinghjatav (000000)
SubTotal 48960 48960
Total 99144 99144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_261222FTO_602797 ICICI BANK ICIC0001437 DABRA 1224
2 NARWAR MP1705003_261222FTO_602797 State Bank of India SBIN0010169 KARERA 1224
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