Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:12:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260623APB_FTO_128034
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-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24250620230458569 26/06/2023 sarsvati 1705003006WL016084 sarsvati 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702707479 sarsvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24250620230458510 26/06/2023 meena bai 1705003006WL016084 meena bai 00415 SBIN0010852 1326 1326 Processed 05/07/2023 702707479 meenabai STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24250620230458509 26/06/2023 shivlal kushwah 1705003006WL016084 shivlal kushwah 00415 SBIN0010852 1326 1326 Processed 05/07/2023 702707479 shivlalkushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24250620230458570 26/06/2023 malti bai 1705003006WL016084 malti bai 00415 SBIN0010852 1326 1326 Processed 05/07/2023 702707479 maltibai STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG24250620230458589 26/06/2023 Mukesh KUSHWAH 1705003006WL016084 Mukesh KUSHWAH 00415 SBIN0010852 1326 1326 Processed 05/07/2023 702707479 MukeshKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24250620230458555 26/06/2023 abilasa kushwah 1705003006WL016084 abilasa kushwah 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702707479 abilasakushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24250620230458599 26/06/2023 KOMESH 1705003006WL016084 KOMESH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702707479 KOMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NARWAR MP-05-003-006-002/127
(BAKRAMPUR) 		1705003006NRG24250620230458493 26/06/2023 KHALAKSINGH 1705003006WL016084 KHALAKSINGH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 KHALAKSINGH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24250620230458495 26/06/2023 Aanand 1705003006WL016084 Aanand 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Aanand STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24250620230458494 26/06/2023 Devi Singh 1705003006WL016084 Devi Singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 DeviSingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24250620230458496 26/06/2023 Komal 1705003006WL016084 Komal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Komal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24250620230458497 26/06/2023 VIKRAM KUSHWAH 1705003006WL016084 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24250620230458498 26/06/2023 Rukuma bai 1705003006WL016084 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Rukumabai STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24250620230458499 26/06/2023 Dyabati kushwah 1705003006WL016084 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Dyabatikushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24250620230458500 26/06/2023 Kadam singh kushwah 1705003006WL016084 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Kadamsinghkushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/131-A
(BAKRAMPUR) 		1705003006NRG24250620230458501 26/06/2023 Mahip singh 1705003006WL016084 Mahip singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Mahipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-006-002/131-B
(BAKRAMPUR) 		1705003006NRG24250620230458502 26/06/2023 Pinky Kushwah 1705003006WL016084 Pinky Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 PinkyKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/132-A
(BAKRAMPUR) 		1705003006NRG24250620230458503 26/06/2023 BIRENDRA KUSHWAH 1705003006WL016084 BIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 BIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/132-C
(BAKRAMPUR) 		1705003006NRG24250620230458504 26/06/2023 PHOOL VATI BAI KUSHWAH 1705003006WL016084 PHOOL VATI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 PHOOLVATIBAIKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24250620230458505 26/06/2023 NAVAL SINGH KUSHWAH 1705003006WL016084 NAVAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 NAVALSINGHKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24250620230458506 26/06/2023 SUNITA KUSHWAH 1705003006WL016084 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24250620230458508 26/06/2023 SHANTI KUSHWAH 1705003006WL016084 SHANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24250620230458507 26/06/2023 SURESH KUSHWAH 1705003006WL016084 SURESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 SURESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24250620230458512 26/06/2023 Chandan 1705003006WL016084 Chandan 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Chandan STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24250620230458511 26/06/2023 Dayaram Kushwah 1705003006WL016084 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 DayaramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24250620230458513 26/06/2023 Gokul Singh Kushwah 1705003006WL016084 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 GokulSinghKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24250620230458514 26/06/2023 Charan singh 1705003006WL016084 Charan singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Charansingh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24250620230458515 26/06/2023 munni 1705003006WL016084 munni 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 munni STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24250620230458517 26/06/2023 agar singh 1705003006WL016084 agar singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 agarsingh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24250620230458516 26/06/2023 dhanmanti 1705003006WL016084 dhanmanti 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 dhanmanti STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24250620230458518 26/06/2023 pursottam kushwah 1705003006WL016084 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 pursottamkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24250620230458520 26/06/2023 GIRRAJ KUSHWAH 1705003006WL016084 GIRRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24250620230458519 26/06/2023 HAKIM SINGH KUSHWAH 1705003006WL016084 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/170-B
(BAKRAMPUR) 		1705003006NRG24250620230458521 26/06/2023 RAMKISAN KUSHWAH 1705003006WL016084 RAMKISAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 RAMKISANKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/170-C
(BAKRAMPUR) 		1705003006NRG24250620230458523 26/06/2023 Sangita kushwah 1705003006WL016084 Sangita kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Sangitakushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24250620230458526 26/06/2023 Ajab singh kushwah 1705003006WL016084 Ajab singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Ajabsinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24250620230458525 26/06/2023 Chandan singh kushwah 1705003006WL016084 Chandan singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Chandansinghkushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24250620230458524 26/06/2023 UDAY SINGH KUSHWAH 1705003006WL016084 UDAY SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 UDAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24250620230458527 26/06/2023 POORAN SINGH KUSHWAH 1705003006WL016084 POORAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/186
(BAKRAMPUR) 		1705003006NRG24250620230458528 26/06/2023 ramdeen 1705003006WL016084 ramdeen 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 ramdeen STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG24250620230458529 26/06/2023 Dharmendra Kushwah 1705003006WL016084 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 DharmendraKushwah PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24250620230458531 26/06/2023 damodar 1705003006WL016084 damodar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 damodar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24250620230458530 26/06/2023 deva 1705003006WL016084 deva 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 deva STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24250620230458533 26/06/2023 anita 1705003006WL016084 anita 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 anita STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24250620230458532 26/06/2023 KAILASH 1705003006WL016084 KAILASH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 KAILASH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24250620230458535 26/06/2023 Kiran Kushwah 1705003006WL016084 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 KiranKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24250620230458536 26/06/2023 devi singh 1705003006WL016084 devi singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 devisingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24250620230458537 26/06/2023 laxmi 1705003006WL016084 laxmi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 laxmi STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24250620230458539 26/06/2023 ganesi bai 1705003006WL016084 ganesi bai 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 ganesibai STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24250620230458541 26/06/2023 Darmendra singh kushwah 1705003006WL016084 Darmendra singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Darmendrasinghkushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24250620230458540 26/06/2023 Kusum bai kushwah 1705003006WL016084 Kusum bai kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Kusumbaikushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24250620230458542 26/06/2023 Ranveer singh kushwah 1705003006WL016084 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Ranveersinghkushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24250620230458543 26/06/2023 Ramsnehi kushwah 1705003006WL016084 Ramsnehi kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Ramsnehikushwah CANARA BANK(508532)
54 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24250620230458544 26/06/2023 Nirma bai kushwah 1705003006WL016084 Nirma bai kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Nirmabaikushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24250620230458545 26/06/2023 jasmant singh baghel 1705003006WL016084 jasmant singh baghel 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 jasmantsinghbaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24250620230458546 26/06/2023 mukhi bai baghel 1705003006WL016084 mukhi bai baghel 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 mukhibaibaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24250620230458549 26/06/2023 khumaniya bai 1705003006WL016084 khumaniya bai 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 khumaniyabai STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24250620230458548 26/06/2023 sahav singh kushwah 1705003006WL016084 sahav singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 sahavsinghkushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG24250620230458551 26/06/2023 GOKAL SINGH 1705003006WL016084 GOKAL SINGH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 GOKALSINGH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG24250620230458550 26/06/2023 Sughar singh 1705003006WL016084 Sughar singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Sugharsingh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24250620230458552 26/06/2023 pooja 1705003006WL016084 pooja 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 pooja STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24250620230458553 26/06/2023 rajkumari 1705003006WL016084 rajkumari 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 rajkumari STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24250620230458554 26/06/2023 nirmal singh kushwah 1705003006WL016084 nirmal singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 nirmalsinghkushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24250620230458556 26/06/2023 arvindra 1705003006WL016084 arvindra 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 arvindra STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24250620230458558 26/06/2023 chanda 1705003006WL016084 chanda 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 chanda STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24250620230458557 26/06/2023 rajendra 1705003006WL016084 rajendra 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 rajendra STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24250620230458559 26/06/2023 alam singh 1705003006WL016084 alam singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 alamsingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24250620230458561 26/06/2023 man singh 1705003006WL016084 man singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 mansingh STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24250620230458562 26/06/2023 rajo bai 1705003006WL016084 rajo bai 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 rajobai STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24250620230458564 26/06/2023 deep singh 1705003006WL016084 deep singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 deepsingh STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24250620230458565 26/06/2023 rajkumari 1705003006WL016084 rajkumari 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 rajkumari STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24250620230458566 26/06/2023 chhavi ram 1705003006WL016084 chhavi ram 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 chhaviram STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24250620230458567 26/06/2023 gopal 1705003006WL016084 gopal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 gopal STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24250620230458568 26/06/2023 ramlakhan 1705003006WL016084 ramlakhan 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 ramlakhan STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24250620230458571 26/06/2023 naval singh 1705003006WL016084 naval singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 navalsingh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24250620230458572 26/06/2023 gabbar 1705003006WL016084 gabbar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 gabbar STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24250620230458573 26/06/2023 Hargobind singh 1705003006WL016084 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Hargobindsingh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24250620230458574 26/06/2023 Sonu kushwah 1705003006WL016084 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Sonukushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/49-D
(BAKRAMPUR) 		1705003006NRG24250620230458576 26/06/2023 Nandlal 1705003006WL016084 Nandlal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Nandlal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/49-D
(BAKRAMPUR) 		1705003006NRG24250620230458575 26/06/2023 Urmila kushwah 1705003006WL016084 Urmila kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Urmilakushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24250620230458577 26/06/2023 Brajmohan Kushwah 1705003006WL016084 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 BrajmohanKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG24250620230458578 26/06/2023 gulab singh 1705003006WL016084 gulab singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 gulabsingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG24250620230458579 26/06/2023 Kalavati kushwah 1705003006WL016084 Kalavati kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 Kalavatikushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24250620230458580 26/06/2023 bhan singh kushwah 1705003006WL016084 bhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 bhansinghkushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/51
(BAKRAMPUR) 		1705003006NRG24250620230458581 26/06/2023 hameer singh 1705003006WL016084 hameer singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 hameersingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24250620230458582 26/06/2023 ghanshyam 1705003006WL016084 ghanshyam 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 ghanshyam STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24250620230458583 26/06/2023 jyyoti 1705003006WL016084 jyyoti 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 jyyoti STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24250620230458584 26/06/2023 karan singh 1705003006WL016084 karan singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 karansingh STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24250620230458585 26/06/2023 RAJESH KUSHWAH 1705003006WL016084 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24250620230458586 26/06/2023 Pratap Singh kushwah 1705003006WL016084 Pratap Singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 PratapSinghkushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24250620230458590 26/06/2023 Harkisan Kushwah 1705003006WL016084 Harkisan Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 HarkisanKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24250620230458591 26/06/2023 SOMVATI KUSHWAH 1705003006WL016084 SOMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 SOMVATIKUSHWAH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/673
(BAKRAMPUR) 		1705003006NRG24250620230458592 26/06/2023 DHARMENDRA SINGH KUSHWAH 1705003006WL016084 DHARMENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 DHARMENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/673
(BAKRAMPUR) 		1705003006NRG24250620230458593 26/06/2023 SANDHYA 1705003006WL016084 SANDHYA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 SANDHYA STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG24250620230458594 26/06/2023 MUKESH KUSHWAH 1705003006WL016084 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG24250620230458595 26/06/2023 SUMITRA BAI KUSHWAH 1705003006WL016084 SUMITRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 SUMITRABAIKUSHWAH STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/679
(BAKRAMPUR) 		1705003006NRG24250620230458596 26/06/2023 BHEEKAM KUSHWAH 1705003006WL016084 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/679
(BAKRAMPUR) 		1705003006NRG24250620230458597 26/06/2023 NIRAJ KUSHWAH 1705003006WL016084 NIRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 NIRAJKUSHWAH STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24250620230458598 26/06/2023 BALRAM 1705003006WL016084 BALRAM 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 BALRAM STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/716-C
(BAKRAMPUR) 		1705003006NRG24250620230458600 26/06/2023 Babulal Kushwah 1705003006WL016084 Babulal Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 BabulalKushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/716-C
(BAKRAMPUR) 		1705003006NRG24250620230458601 26/06/2023 harikishan Kushwah 1705003006WL016084 harikishan Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 harikishanKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24250620230458602 26/06/2023 Dinesh Kushwah 1705003006WL016084 Dinesh Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 DineshKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24250620230458603 26/06/2023 Parmal Singh Kushwah 1705003006WL016084 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 ParmalSinghKushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24250620230458604 26/06/2023 Asha Kushwah 1705003006WL016084 Asha Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 AshaKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24250620230458606 26/06/2023 gajendra kushwah 1705003006WL016084 gajendra kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 gajendrakushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24250620230458605 26/06/2023 kusma bai 1705003006WL016084 kusma bai 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 kusmabai STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24250620230458608 26/06/2023 BHAGWATI KUSHWAH 1705003006WL016084 BHAGWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 BHAGWATIKUSHWAH STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24250620230458607 26/06/2023 KARAN SINGH KUSHWAH 1705003006WL016084 KARAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 KARANSINGHKUSHWAH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24250620230458609 26/06/2023 AJMER KUSHWAH 1705003006WL016084 AJMER KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 AJMERKUSHWAH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24250620230458610 26/06/2023 KALAVATI KUSHWAH 1705003006WL016084 KALAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 KALAVATIKUSHWAH STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24250620230458612 26/06/2023 Gomti Kushwah 1705003006WL016084 Gomti Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 GomtiKushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24250620230458611 26/06/2023 Labh Singh Kushwah 1705003006WL016084 Labh Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702707479 LabhSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 139230 139230
113 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24250620230458538 26/06/2023 mahesh 1705003006WL016084 mahesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707479 mahesh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-006-002/192-A
(BAKRAMPUR) 		1705003006NRG24250620230458547 26/06/2023 Simantra Bhaghel 1705003006WL016084 Simantra Bhaghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707479 SimantraBhaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-006-002/371-C
(BAKRAMPUR) 		1705003006NRG24250620230458563 26/06/2023 Balkishan Baghel 1705003006WL016084 Balkishan Baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707479 BalkishanBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 152490 152490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260623APB_FTO_128034 State Bank of India SBIN0010169 KARERA 1326
2 NARWAR MP1705003_260623APB_FTO_128034 State Bank of India SBIN0010852 NARWAR 5304
3 NARWAR MP1705003_260623APB_FTO_128034 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
4 NARWAR MP1705003_260623APB_FTO_128034 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 139230
5 NARWAR MP1705003_260623APB_FTO_128034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

Download In Excel