Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:12:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140923APB_FTO_265534
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-05-003-048-002/21-A
(BERKHEDA) 		1705003075NRG24140920230804044 14/09/2023 Ramvaran Kevat 1705003075WL028624 Ramvaran Kevat 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331260490 RamvaranKevat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-048-002/262
(BERKHEDA) 		1705003075NRG24140920230804055 14/09/2023 Shishupendra jatav 1705003075WL028624 Shishupendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331260490 Shishupendrajatav BANK OF BARODA(606985)
3 NARWAR MP-05-003-060-001/271
(ANDORA) 		1705003060NRG24140920230801694 14/09/2023 mansharam pal 1705003060WL028558 mansharam pal 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331260490 mansharampal FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-060-001/283
(ANDORA) 		1705003060NRG24140920230801697 14/09/2023 maniram yadav 1705003060WL028558 maniram yadav 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331260490 maniramyadav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG24140920230801700 14/09/2023 monu kewat 1705003060WL028558 monu kewat 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331260490 monukewat FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG24140920230801721 14/09/2023 mullesh rajak 1705003060WL028558 mullesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331260490 mulleshrajak BANK OF BARODA(606985)
7 NARWAR MP-05-003-060-002/235
(ANDORA) 		1705003060NRG24140920230801723 14/09/2023 Kailash vanshakar 1705003060WL028558 Kailash vanshakar 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331260490 Kailashvanshakar BANK OF BARODA(606985)
8 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003060NRG24140920230801725 14/09/2023 santosh banshkar 1705003060WL028558 santosh banshkar 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331260490 santoshbanshkar BANK OF BARODA(606985)
9 NARWAR MP-05-003-060-002/256
(ANDORA) 		1705003060NRG24140920230801726 14/09/2023 pahad singh rawat 1705003060WL028558 pahad singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331260490 pahadsinghrawat BANK OF BARODA(606985)
10 NARWAR MP-05-003-060-002/281
(ANDORA) 		1705003060NRG24140920230801727 14/09/2023 sanjesh jatav 1705003060WL028558 sanjesh jatav 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 331260490 sanjeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
11 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG24140920230801695 14/09/2023 rakesh kevat 1705003060WL028558 rakesh kevat 00048 BKID0009085 1326 1326 Processed 21/09/2023 331260490 rakeshkevat FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-060-001/311
(ANDORA) 		1705003060NRG24140920230801701 14/09/2023 ravendra kewat 1705003060WL028558 ravendra kewat 00048 BKID0009085 1326 1326 Processed 21/09/2023 331260490 ravendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARWAR MP-05-003-060-001/47-A
(ANDORA) 		1705003060NRG24140920230801717 14/09/2023 foolbati pal 1705003060WL028558 foolbati pal 00048 BKID0009085 1326 1326 Processed 21/09/2023 331260490 foolbatipal BANK OF INDIA(508505)
14 NARWAR MP-05-003-060-001/610-B
(ANDORA) 		1705003060NRG24140920230801718 14/09/2023 pavan pal 1705003060WL028558 pavan pal 00048 BKID0009085 1326 1326 Processed 21/09/2023 331260490 pavanpal BANK OF INDIA(508505)
15 NARWAR MP-05-003-060-002/220
(ANDORA) 		1705003060NRG24140920230801722 14/09/2023 KALLU RAWAT 1705003060WL028558 KALLU RAWAT 00048 BKID0009085 1326 1326 Processed 21/09/2023 331260490 KALLURAWAT BANK OF INDIA(508505)
SubTotal 6630 6630
16 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG24140920230804058 14/09/2023 MAKRENDRA 1705003075WL028624 MAKRENDRA 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331260490 MAKRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 NARWAR MP-05-003-060-001/400
(ANDORA) 		1705003060NRG24140920230801708 14/09/2023 rupendra bundela 1705003060WL028558 rupendra bundela 00354 PUNB0059900 1326 1326 Processed 21/09/2023 331260490 rupendrabundela PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-060-001/401
(ANDORA) 		1705003060NRG24140920230801709 14/09/2023 nerpendra bundela 1705003060WL028558 nerpendra bundela 00354 PUNB0059900 1326 1326 Processed 21/09/2023 331260490 nerpendrabundela PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-060-001/409-A
(ANDORA) 		1705003060NRG24140920230801713 14/09/2023 brajmohan kewat 1705003060WL028558 brajmohan kewat 00354 PUNB0059900 1326 1326 Processed 21/09/2023 331260490 brajmohankewat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24140920230804012 14/09/2023 rajkumar goud 1705003075WL028624 rajkumar goud 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 rajkumargoud STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24140920230804015 14/09/2023 Mukesh 1705003075WL028624 Mukesh 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Mukesh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24140920230804016 14/09/2023 Foolvati 1705003075WL028624 Foolvati 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Foolvati STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/135-A
(BERKHEDA) 		1705003075NRG24140920230804025 14/09/2023 DEEPAK KOLI 1705003075WL028624 DEEPAK KOLI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 DEEPAKKOLI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG24140920230804027 14/09/2023 Mamta koli 1705003075WL028624 Mamta koli 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Mamtakoli STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG24140920230804028 14/09/2023 HANUMANT 1705003075WL028624 HANUMANT 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 HANUMANT STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG24140920230804029 14/09/2023 BHANSINGH JATAV 1705003075WL028624 BHANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 BHANSINGHJATAV STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG24140920230804034 14/09/2023 BHANSINGH 1705003075WL028624 BHANSINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 BHANSINGH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG24140920230804035 14/09/2023 ramswaroop 1705003075WL028624 ramswaroop 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 ramswaroop STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG24140920230804036 14/09/2023 RAKESH 1705003075WL028624 RAKESH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 RAKESH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG24140920230804037 14/09/2023 Pooja jatav 1705003075WL028624 Pooja jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Poojajatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG24140920230804041 14/09/2023 Kamyaabi parhar 1705003075WL028624 Kamyaabi parhar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Kamyaabiparhar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG24140920230804042 14/09/2023 CHATUR 1705003075WL028624 CHATUR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 CHATUR STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG24140920230804043 14/09/2023 Karan singh pal 1705003075WL028624 Karan singh pal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Karansinghpal STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG24140920230804046 14/09/2023 matacharanrawat 1705003075WL028624 matacharanrawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 matacharanrawat INDIAN BANK(607105)
35 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG24140920230804050 14/09/2023 USHA 1705003075WL028624 USHA 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 USHA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/253-A
(BERKHEDA) 		1705003075NRG24140920230804051 14/09/2023 SURENDRA 1705003075WL028624 SURENDRA 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 SURENDRA STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/255
(BERKHEDA) 		1705003075NRG24140920230804052 14/09/2023 NAVALSINGH 1705003075WL028624 NAVALSINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 NAVALSINGH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG24140920230804053 14/09/2023 HARIVANSH 1705003075WL028624 HARIVANSH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 HARIVANSH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG24140920230804057 14/09/2023 Ravi pal 1705003075WL028624 Ravi pal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Ravipal STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/300
(BERKHEDA) 		1705003075NRG24140920230804068 14/09/2023 Harikishan parihar 1705003075WL028624 Harikishan parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Harikishanparihar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG24140920230804072 14/09/2023 USHA 1705003075WL028624 USHA 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 USHA STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG24140920230804076 14/09/2023 Reena rawat 1705003075WL028624 Reena rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Reenarawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG24140920230804077 14/09/2023 Raju kewat 1705003075WL028624 Raju kewat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Rajukewat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG24140920230804078 14/09/2023 JEETEDRA 1705003075WL028624 JEETEDRA 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 JEETEDRA STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG24140920230804080 14/09/2023 DINESH 1705003075WL028624 DINESH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 DINESH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG24140920230804082 14/09/2023 Rajendra KOLi 1705003075WL028624 Rajendra KOLi 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 RajendraKOLi STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/88-A
(BERKHEDA) 		1705003075NRG24140920230804083 14/09/2023 Neelam koli 1705003075WL028624 Neelam koli 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331260490 Neelamkoli STATE BANK OF INDIA(508548)
SubTotal 37128 37128
48 NARWAR MP-05-003-023-001/169
(GANIYAR) 		1705003023NRG24140920230802609 14/09/2023 jasrath 1705003023WL028588 jasrath 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 jasrath STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24140920230804007 14/09/2023 abhdesh 1705003075WL028624 abhdesh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 abhdesh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG24140920230804008 14/09/2023 Bhagbat 1705003075WL028624 Bhagbat 00415 SBIN0030132 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24140920230804009 14/09/2023 Ramvati 1705003075WL028624 Ramvati 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 Ramvati STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24140920230804010 14/09/2023 vishal 1705003075WL028624 vishal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 vishal STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG24140920230804011 14/09/2023 Sati parihar 1705003075WL028624 Sati parihar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 Satiparihar STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24140920230804013 14/09/2023 lallu 1705003075WL028624 lallu 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 lallu STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG24140920230804014 14/09/2023 Raju 1705003075WL028624 Raju 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 Raju STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24140920230804017 14/09/2023 Kishorilal 1705003075WL028624 Kishorilal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 Kishorilal STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG24140920230804018 14/09/2023 HANUMANT 1705003075WL028624 HANUMANT 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 HANUMANT STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG24140920230804019 14/09/2023 SIRNAM 1705003075WL028624 SIRNAM 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 SIRNAM STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24140920230804020 14/09/2023 PRAKASH VISHWKARMA 1705003075WL028624 PRAKASH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG24140920230804021 14/09/2023 balli 1705003075WL028624 balli 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 balli FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG24140920230804022 14/09/2023 shamlal 1705003075WL028624 shamlal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 shamlal STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG24140920230804023 14/09/2023 RAMESH 1705003075WL028624 RAMESH 00415 SBIN0030132 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG24140920230804024 14/09/2023 HANUMANT 1705003075WL028624 HANUMANT 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 HANUMANT STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG24140920230804026 14/09/2023 Ramesh 1705003075WL028624 Ramesh 00415 SBIN0030132 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG24140920230804030 14/09/2023 MAHIPAL SINGH JATAV 1705003075WL028624 MAHIPAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG24140920230804033 14/09/2023 Mahendra 1705003075WL028624 Mahendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 Mahendra STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG24140920230804049 14/09/2023 Rajkumari 1705003075WL028624 Rajkumari 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 Rajkumari STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG24140920230804081 14/09/2023 virendra 1705003075WL028624 virendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 virendra STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG24140920230801698 14/09/2023 govind singh 1705003060WL028558 govind singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 govindsingh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG24140920230801699 14/09/2023 ramkumar singh pal 1705003060WL028558 ramkumar singh pal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG24140920230801703 14/09/2023 rameswar pal 1705003060WL028558 rameswar pal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 rameswarpal FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-060-002/286
(ANDORA) 		1705003060NRG24140920230801728 14/09/2023 shivdayal jatav 1705003060WL028558 shivdayal jatav 00415 SBIN0030132 1105 1105 Processed 21/09/2023 331260490 shivdayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-060-002/287
(ANDORA) 		1705003060NRG24140920230801729 14/09/2023 udaybhan rawat 1705003060WL028558 udaybhan rawat 00415 SBIN0030132 1105 1105 Processed 21/09/2023 331260490 udaybhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-060-002/290
(ANDORA) 		1705003060NRG24140920230801730 14/09/2023 panjab singh rawat 1705003060WL028558 panjab singh rawat 00415 SBIN0030132 1105 1105 Processed 21/09/2023 331260490 panjabsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-060-002/317
(ANDORA) 		1705003060NRG24140920230801731 14/09/2023 ramesh pal 1705003060WL028558 ramesh pal 00415 SBIN0030132 1105 1105 Processed 21/09/2023 331260490 rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-05-003-061-001/159
(LAMAKNA) 		1705003060NRG24140920230801610 14/09/2023 udaybhan singh parmar 1705003060WL028554 udaybhan singh parmar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 udaybhansinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-05-003-061-001/161
(LAMAKNA) 		1705003060NRG24140920230801611 14/09/2023 laxmi parihar 1705003060WL028554 laxmi parihar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 laxmiparihar FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-061-001/163
(LAMAKNA) 		1705003060NRG24140920230801612 14/09/2023 rajkumari parihar 1705003060WL028554 rajkumari parihar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331260490 rajkumariparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
79 NARWAR MP-05-003-048-002/173-A
(BERKHEDA) 		1705003075NRG24140920230804039 14/09/2023 MAHESH PAL 1705003075WL028624 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331260490 MAHESHPAL STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG24140920230804047 14/09/2023 ajmer singh rawat 1705003075WL028624 ajmer singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331260490 ajmersinghrawat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-048-002/271
(BERKHEDA) 		1705003075NRG24140920230804056 14/09/2023 deepak 1705003075WL028624 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331260490 deepak STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-048-002/30
(BERKHEDA) 		1705003075NRG24140920230804067 14/09/2023 Matadeen koli 1705003075WL028624 Matadeen koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331260490 Matadeenkoli MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-060-002/324
(ANDORA) 		1705003060NRG24140920230801732 14/09/2023 hathiraj jatav 1705003060WL028558 hathiraj jatav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331260490 hathirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
84 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG24140920230804032 14/09/2023 PREHLAD SINGH 1705003075WL028624 PREHLAD SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 PREHLADSINGH FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-048-002/173
(BERKHEDA) 		1705003075NRG24140920230804038 14/09/2023 GHANSHEYAM PAL 1705003075WL028624 GHANSHEYAM PAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 GHANSHEYAMPAL FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG24140920230804040 14/09/2023 JAGDEESH SINGH 1705003075WL028624 JAGDEESH SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG24140920230804048 14/09/2023 BRIJENDRA SINGH 1705003075WL028624 BRIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 BRIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG24140920230804054 14/09/2023 RAVI RAWAT 1705003075WL028624 RAVI RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 RAVIRAWAT FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-048-002/291-B
(BERKHEDA) 		1705003075NRG24140920230804059 14/09/2023 Ajay singh rawat 1705003075WL028624 Ajay singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-048-002/292
(BERKHEDA) 		1705003075NRG24140920230804060 14/09/2023 hari singh rawat 1705003075WL028624 hari singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 harisinghrawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG24140920230804061 14/09/2023 BIRBAL RAWAT 1705003075WL028624 BIRBAL RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 BIRBALRAWAT STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG24140920230804062 14/09/2023 bhansingh rawat 1705003075WL028624 bhansingh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 bhansinghrawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG24140920230804063 14/09/2023 arjun rawat 1705003075WL028624 arjun rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 arjunrawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG24140920230804064 14/09/2023 SANJESH 1705003075WL028624 SANJESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 SANJESH FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG24140920230804065 14/09/2023 JANKI KEVAT 1705003075WL028624 JANKI KEVAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG24140920230804066 14/09/2023 RAKESH RAWAt 1705003075WL028624 RAKESH RAWAt 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 RAKESHRAWAt FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG24140920230804069 14/09/2023 Rahul pal 1705003075WL028624 Rahul pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 Rahulpal FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG24140920230804070 14/09/2023 kok singh 1705003075WL028624 kok singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 koksingh FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG24140920230804071 14/09/2023 RAHUL PARIHAR 1705003075WL028624 RAHUL PARIHAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 RAHULPARIHAR STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG24140920230804073 14/09/2023 RAJKUMARI BAI 1705003075WL028624 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 RAJKUMARIBAI STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG24140920230804074 14/09/2023 AJMER SINGH 1705003075WL028624 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG24140920230804075 14/09/2023 AJAY SINGH RAWAT 1705003075WL028624 AJAY SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-060-001/202
(ANDORA) 		1705003060NRG24140920230801691 14/09/2023 rani yadav 1705003060WL028558 rani yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 raniyadav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24140920230801692 14/09/2023 rani yadav 1705003060WL028558 rani yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 raniyadav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-060-001/357
(ANDORA) 		1705003060NRG24140920230801704 14/09/2023 angad singh 1705003060WL028558 angad singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 angadsingh FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-060-001/398
(ANDORA) 		1705003060NRG24140920230801707 14/09/2023 Pappi Rawat 1705003060WL028558 Pappi Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 PappiRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-060-001/405
(ANDORA) 		1705003060NRG24140920230801711 14/09/2023 maheep singh 1705003060WL028558 maheep singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 maheepsingh FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-060-001/408
(ANDORA) 		1705003060NRG24140920230801712 14/09/2023 priti yadav 1705003060WL028558 priti yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 pritiyadav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-060-001/412
(ANDORA) 		1705003060NRG24140920230801716 14/09/2023 Rahul Bundela 1705003060WL028558 Rahul Bundela 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 RahulBundela FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-060-001/67-A
(ANDORA) 		1705003060NRG24140920230801719 14/09/2023 raheesh yadav 1705003060WL028558 raheesh yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 raheeshyadav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-060-002/329
(ANDORA) 		1705003060NRG24140920230801733 14/09/2023 manoj jatav 1705003060WL028558 manoj jatav 00688 FINO0001001 1105 1105 Processed 21/09/2023 331260490 manojjatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-060-002/355-A
(ANDORA) 		1705003060NRG24140920230801607 14/09/2023 dharamjeet rawat 1705003060WL028554 dharamjeet rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 dharamjeetrawat INDIAN BANK(607105)
113 DATIA MP-05-003-061-001/363
(LAMAKNA) 		1705003060NRG24140920230801613 14/09/2023 MEENA PARIHAR 1705003060WL028554 MEENA PARIHAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331260490 MEENAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
114 NARWAR MP-05-003-060-001/364
(ANDORA) 		1705003060NRG24140920230801705 14/09/2023 RAMKUMARI YADAV 1705003060WL028558 RAMKUMARI YADAV 00688 FINO0001446 1326 1326 Processed 21/09/2023 331260490 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003060NRG24140920230801614 14/09/2023 SHARDA JATAV 1705003060WL028554 SHARDA JATAV 00688 FINO0001446 1326 1326 Processed 21/09/2023 331260490 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-05-003-061-001/365-A
(LAMAKNA) 		1705003060NRG24140920230801615 14/09/2023 BARSHA JATAV 1705003060WL028554 BARSHA JATAV 00688 FINO0001446 1326 1326 Processed 21/09/2023 331260490 BARSHAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
117 NARWAR MP-05-003-060-001/27-A
(ANDORA) 		1705003060NRG24140920230801693 14/09/2023 malti kewat 1705003060WL028558 malti kewat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260490 maltikewat STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-060-001/378
(ANDORA) 		1705003060NRG24140920230801706 14/09/2023 KAUSHAL YADAV 1705003060WL028558 KAUSHAL YADAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260490 KAUSHALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-060-001/402
(ANDORA) 		1705003060NRG24140920230801710 14/09/2023 bablu rawat 1705003060WL028558 bablu rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260490 bablurawat INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-060-001/410
(ANDORA) 		1705003060NRG24140920230801714 14/09/2023 Veer Singh Yadav 1705003060WL028558 Veer Singh Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260490 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-060-001/411
(ANDORA) 		1705003060NRG24140920230801715 14/09/2023 Sovran Kewat 1705003060WL028558 Sovran Kewat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260490 SovranKewat INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-060-001/94-B
(ANDORA) 		1705003060NRG24140920230801720 14/09/2023 rakesh singh rawat 1705003060WL028558 rakesh singh rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260490 rakeshsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-060-002/236-A
(ANDORA) 		1705003060NRG24140920230801724 14/09/2023 annesh rawat 1705003060WL028558 annesh rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260490 anneshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-060-002/345
(ANDORA) 		1705003060NRG24140920230801734 14/09/2023 mukesh jatav 1705003060WL028558 mukesh jatav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331260490 mukeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-060-002/353
(ANDORA) 		1705003060NRG24140920230801735 14/09/2023 ravi rawat 1705003060WL028558 ravi rawat 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331260490 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-060-002/355
(ANDORA) 		1705003060NRG24140920230801736 14/09/2023 shaitan rawat 1705003060WL028558 shaitan rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260490 shaitanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-060-002/359
(ANDORA) 		1705003060NRG24140920230801608 14/09/2023 kushma jatav 1705003060WL028554 kushma jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260490 kushmajatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-060-002/63-A
(ANDORA) 		1705003060NRG24140920230801609 14/09/2023 bhairo rawat 1705003060WL028554 bhairo rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260490 bhairorawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 167739 167739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140923APB_FTO_265534 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13039
2 NARWAR MP1705003_140923APB_FTO_265534 Bank of India BKID0009085 Karera 6630
3 NARWAR MP1705003_140923APB_FTO_265534 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 NARWAR MP1705003_140923APB_FTO_265534 Punjab National Bank PUNB0059900 BARONI KHURD 3978
5 NARWAR MP1705003_140923APB_FTO_265534 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 37128
6 NARWAR MP1705003_140923APB_FTO_265534 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 40222
7 NARWAR MP1705003_140923APB_FTO_265534 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
8 NARWAR MP1705003_140923APB_FTO_265534 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3757
9 NARWAR MP1705003_140923APB_FTO_265534 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
10 NARWAR MP1705003_140923APB_FTO_265534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39559
11 NARWAR MP1705003_140923APB_FTO_265534 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 NARWAR MP1705003_140923APB_FTO_265534 India Post Payments Bank IPOS0000001 Shivpuri 15470

Download In Excel