Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:35:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131222FTO_579938
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-05-003-048-001/702
(BERKHEDA) 		1705003048NRG23131220220760390 13/12/2022 Matadin Parihar 1705003048WL041610 Matadin Parihar 00045 BARB0VJSHIP 2448 2448 Processed 20/12/2022 814056248 MatadinParihar (000000)
SubTotal 2448 2448
2 NARWAR MP-05-003-027-001/27-C
(CHITRI) 		1705003027NRG23121220220759454 13/12/2022 pista lodhi 1705003027WL041554 pista lodhi 00048 BKID0009085 2448 2448 Processed 20/12/2022 814056248 pistalodhi (000000)
SubTotal 2448 2448
3 NARWAR MP-05-003-027-001/900
(CHITRI) 		1705003027NRG23121220220759457 13/12/2022 manju 1705003027WL041554 manju 00415 SBIN0004542 2040 2040 Processed 20/12/2022 814056248 manju (000000)
4 NARWAR MP-05-003-027-001/900-C
(CHITRI) 		1705003027NRG23121220220759458 13/12/2022 arjun 1705003027WL041554 arjun 00415 SBIN0004542 2448 2448 Processed 20/12/2022 814056248 arjun (000000)
SubTotal 4488 4488
5 NARWAR MP-05-003-052-002/170
(DEHRETAAVVAL) 		1705003052NRG23131220220761447 13/12/2022 REENA 1705003052WL041690 REENA 00415 SBIN0010169 2448 2448 Processed 20/12/2022 814056248 REENA (000000)
SubTotal 2448 2448
6 NARWAR MP-05-003-006-002/761-A
(BAKRAMPUR) 		1705003006NRG23121220220759531 13/12/2022 Bhagvati Kushwah 1705003006WL041559 Bhagvati Kushwah 00415 SBIN0030125 1224 1224 Processed 20/12/2022 814056248 BhagvatiKushwah (000000)
7 NARWAR MP-05-003-027-001/123-B
(CHITRI) 		1705003027NRG23121220220759452 13/12/2022 jitendra adivasi 1705003027WL041554 jitendra adivasi 00415 SBIN0030125 2448 2448 Processed 20/12/2022 814056248 jitendraadivasi (000000)
8 NARWAR MP-05-003-027-001/27-D
(CHITRI) 		1705003027NRG23121220220759455 13/12/2022 ganga lodhi 1705003027WL041554 ganga lodhi 00415 SBIN0030125 2448 2448 Processed 20/12/2022 814056248 gangalodhi (000000)
9 NARWAR MP-05-003-048-001/701
(BERKHEDA) 		1705003048NRG23131220220760388 13/12/2022 Ramdyal Jatav 1705003048WL041610 Ramdyal Jatav 00415 SBIN0030125 2448 2448 Processed 20/12/2022 814056248 RamdyalJatav (000000)
SubTotal 8568 8568
10 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG23121220220759490 13/12/2022 RAJESH KUSHWAH 1705003006WL041559 RAJESH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 RAJESHKUSHWAH (000000)
11 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG23121220220759491 13/12/2022 Pratap Singh kushwah 1705003006WL041559 Pratap Singh kushwah 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 PratapSinghkushwah (000000)
12 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG23121220220759492 13/12/2022 Ramnivas Kushwah 1705003006WL041559 Ramnivas Kushwah 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 RamnivasKushwah (000000)
13 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG23121220220759495 13/12/2022 Harnam singh kushwah 1705003006WL041559 Harnam singh kushwah 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 Harnamsinghkushwah (000000)
14 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG23121220220759504 13/12/2022 MUKESH KUSHWAH 1705003006WL041559 MUKESH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 MUKESHKUSHWAH (000000)
15 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG23121220220759505 13/12/2022 SUMITRA BAI KUSHWAH 1705003006WL041559 SUMITRA BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 SUMITRABAIKUSHWAH (000000)
16 NARWAR MP-05-003-006-002/679-A
(BAKRAMPUR) 		1705003006NRG23121220220759506 13/12/2022 BABEETA KUSHWAH 1705003006WL041559 BABEETA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 BABEETAKUSHWAH (000000)
17 NARWAR MP-05-003-006-002/685-A
(BAKRAMPUR) 		1705003006NRG23121220220759509 13/12/2022 Bhujval Singh Koli 1705003006WL041559 Bhujval Singh Koli 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 BhujvalSinghKoli (000000)
18 NARWAR MP-05-003-006-002/685-A
(BAKRAMPUR) 		1705003006NRG23121220220759508 13/12/2022 LAXMI KOLI 1705003006WL041559 LAXMI KOLI 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 LAXMIKOLI (000000)
19 NARWAR MP-05-003-006-002/687
(BAKRAMPUR) 		1705003006NRG23121220220759511 13/12/2022 BHOORA KUSHWAH 1705003006WL041559 BHOORA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 BHOORAKUSHWAH (000000)
20 NARWAR MP-05-003-006-002/687
(BAKRAMPUR) 		1705003006NRG23121220220759512 13/12/2022 LEELAVATI KUSHWAH 1705003006WL041559 LEELAVATI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 LEELAVATIKUSHWAH (000000)
21 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG23121220220759516 13/12/2022 Shukhlal kushwah 1705003006WL041559 Shukhlal kushwah 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 Shukhlalkushwah (000000)
22 NARWAR MP-05-003-006-002/752
(BAKRAMPUR) 		1705003006NRG23121220220759526 13/12/2022 GOMTI KUSHWAH 1705003006WL041559 GOMTI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 GOMTIKUSHWAH (000000)
23 NARWAR MP-05-003-006-002/752
(BAKRAMPUR) 		1705003006NRG23121220220759525 13/12/2022 KALYAN SINGH KUSHWAH 1705003006WL041559 KALYAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 KALYANSINGHKUSHWAH (000000)
24 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG23121220220759534 13/12/2022 halkeram kushwah 1705003006WL041559 halkeram kushwah 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 halkeramkushwah (000000)
25 NARWAR MP-05-003-006-002/771-D
(BAKRAMPUR) 		1705003006NRG23121220220759536 13/12/2022 Kailashi 1705003006WL041559 Kailashi 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 Kailashi (000000)
26 NARWAR MP-05-003-006-002/889-A
(BAKRAMPUR) 		1705003006NRG23121220220759561 13/12/2022 SANJAY KUSHWAH 1705003006WL041559 SANJAY KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 SANJAYKUSHWAH (000000)
27 NARWAR MP-05-003-006-002/889-B
(BAKRAMPUR) 		1705003006NRG23121220220759563 13/12/2022 BHARTI KUSHWAH 1705003006WL041559 BHARTI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 BHARTIKUSHWAH (000000)
28 NARWAR MP-05-003-006-002/889-B
(BAKRAMPUR) 		1705003006NRG23121220220759562 13/12/2022 MANOJ SINGH 1705003006WL041559 MANOJ SINGH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 MANOJSINGH (000000)
29 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG23121220220759565 13/12/2022 BALKISHWAH KUSHWAH 1705003006WL041559 BALKISHWAH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 BALKISHWAHKUSHWAH (000000)
30 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG23121220220759566 13/12/2022 SAROJ KUSHWAH 1705003006WL041559 SAROJ KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 SAROJKUSHWAH (000000)
31 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG23121220220759567 13/12/2022 NARAYAN KOLI 1705003006WL041559 NARAYAN KOLI 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 NARAYANKOLI (000000)
32 NARWAR MP-05-003-006-002/890-D
(BAKRAMPUR) 		1705003006NRG23121220220759569 13/12/2022 RAMNARAYAN KOLI 1705003006WL041559 RAMNARAYAN KOLI 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 RAMNARAYANKOLI (000000)
33 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG23121220220759570 13/12/2022 AJMER KUSHWAH 1705003006WL041559 AJMER KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 AJMERKUSHWAH (000000)
34 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG23121220220759571 13/12/2022 BHEEKAM KUSHWAH 1705003006WL041559 BHEEKAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 BHEEKAMKUSHWAH (000000)
35 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG23121220220759572 13/12/2022 VIRENDRA KUSHWAH 1705003006WL041559 VIRENDRA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 VIRENDRAKUSHWAH (000000)
36 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG23121220220759574 13/12/2022 SIDRAR KOLI 1705003006WL041559 SIDRAR KOLI 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 SIDRARKOLI (000000)
37 NARWAR MP-05-003-006-002/892-B
(BAKRAMPUR) 		1705003006NRG23121220220759575 13/12/2022 Kalyan singh kushwah 1705003006WL041559 Kalyan singh kushwah 00415 SBIN0030132 1224 1224 Processed 20/12/2022 814056248 Kalyansinghkushwah (000000)
38 NARWAR MP-05-003-013-002/190-A
(PANANER) 		1705003013NRG23131220220763051 13/12/2022 kaptan singh 1705003013WL041786 kaptan singh 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 kaptansingh (000000)
39 NARWAR MP-05-003-013-002/190-B
(PANANER) 		1705003013NRG23131220220763049 13/12/2022 sapooti bai 1705003013WL041784 sapooti bai 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 sapootibai (000000)
40 NARWAR MP-05-003-015-002/139
(SIMIRIGHA) 		1705003015NRG23131220220763105 13/12/2022 gangaram 1705003015WL041792 gangaram 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 gangaram (000000)
41 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG23131220220763106 13/12/2022 narayan 1705003015WL041792 narayan 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 narayan (000000)
42 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG23131220220763107 13/12/2022 Savitri Koli 1705003015WL041792 Savitri Koli 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 SavitriKoli (000000)
43 NARWAR MP-05-003-027-001/110-C
(CHITRI) 		1705003027NRG23121220220759460 13/12/2022 basanti adivasi 1705003027WL041555 basanti adivasi 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 basantiadivasi (000000)
44 NARWAR MP-05-003-027-001/257
(CHITRI) 		1705003027NRG23121220220759453 13/12/2022 SHIVRAM 1705003027WL041554 SHIVRAM 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 SHIVRAM (000000)
45 NARWAR MP-05-003-027-001/302-A
(CHITRI) 		1705003027NRG23121220220759462 13/12/2022 mansingh thakur 1705003027WL041555 mansingh thakur 00415 SBIN0030132 2040 2040 Processed 20/12/2022 814056248 mansinghthakur (000000)
46 NARWAR MP-05-003-027-001/897-B
(CHITRI) 		1705003027NRG23121220220759465 13/12/2022 Raghvendra singh parmar 1705003027WL041555 Raghvendra singh parmar 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 Raghvendrasinghparmar (000000)
47 NARWAR MP-05-003-027-001/897-D
(CHITRI) 		1705003027NRG23121220220759467 13/12/2022 birbal 1705003027WL041555 birbal 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 birbal (000000)
48 NARWAR MP-05-003-027-001/898-C
(CHITRI) 		1705003027NRG23121220220759468 13/12/2022 chandrbhan kushwah 1705003027WL041555 chandrbhan kushwah 00415 SBIN0030132 2040 2040 Rejected 20/12/2022 814056248 Account closed
49 NARWAR MP-05-003-027-001/899-D
(CHITRI) 		1705003027NRG23121220220759456 13/12/2022 badri 1705003027WL041554 badri 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 badri (000000)
50 NARWAR MP-05-003-041-001/51
(DAUNI) 		1705003041NRG23131220220761798 13/12/2022 nathu 1705003041WL041712 nathu 00415 SBIN0030132 2652 2652 Processed 20/12/2022 814056248 nathu (000000)
51 NARWAR MP-05-003-041-002/34
(DAUNI) 		1705003041NRG23131220220761799 13/12/2022 Mohanlal 1705003041WL041712 Mohanlal 00415 SBIN0030132 2652 2652 Processed 20/12/2022 814056248 Mohanlal (000000)
52 NARWAR MP-05-003-048-001/701
(BERKHEDA) 		1705003048NRG23131220220760389 13/12/2022 Basnti Jatav 1705003048WL041610 Basnti Jatav 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 BasntiJatav (000000)
53 NARWAR MP-05-003-048-001/703
(BERKHEDA) 		1705003048NRG23131220220760391 13/12/2022 Shiv Charan Singh 1705003048WL041610 Shiv Charan Singh 00415 SBIN0030132 2448 2448 Processed 20/12/2022 814056248 ShivCharanSingh (000000)
SubTotal 73032 73032
54 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG23121220220759568 13/12/2022 POONAM KOLI 1705003006WL041559 POONAM KOLI 00415 SBIN0030151 1224 1224 Processed 20/12/2022 814056248 POONAMKOLI (000000)
SubTotal 1224 1224
55 NARWAR MP-05-003-006-002/423-A
(BAKRAMPUR) 		1705003006NRG23121220220759487 13/12/2022 Dhanti Kushwah 1705003006WL041559 Dhanti Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814056248 DhantiKushwah (000000)
56 NARWAR MP-05-003-006-002/647-B
(BAKRAMPUR) 		1705003006NRG23121220220759494 13/12/2022 rajabeti kushwah 1705003006WL041559 rajabeti kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814056248 rajabetikushwah (000000)
57 NARWAR MP-05-003-006-002/889-C
(BAKRAMPUR) 		1705003006NRG23121220220759564 13/12/2022 KALAVATI KUSHWAH 1705003006WL041559 KALAVATI KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814056248 KALAVATIKUSHWAH (000000)
58 NARWAR MP-05-003-013-003/116
(PANANER) 		1705003013NRG23131220220763052 13/12/2022 RAKESH 1705003013WL041787 RAKESH 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814056248 RAKESH (000000)
59 NARWAR MP-05-003-013-003/116
(PANANER) 		1705003013NRG23131220220763053 13/12/2022 SUKHDEVI 1705003013WL041787 SUKHDEVI 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814056248 SUKHDEVI (000000)
60 NARWAR MP-05-003-048-001/703
(BERKHEDA) 		1705003048NRG23131220220760392 13/12/2022 Udaybhan Rawat 1705003048WL041610 Udaybhan Rawat 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814056248 UdaybhanRawat (000000)
SubTotal 11016 11016
61 NARWAR MP-05-003-027-001/897-C
(CHITRI) 		1705003027NRG23121220220759466 13/12/2022 seema 1705003027WL041555 seema 00688 FINO0001001 2448 2448 Processed 20/12/2022 814056248 seema (000000)
SubTotal 2448 2448
62 NARWAR MP-05-003-046-001/110-D
(FATEHPUR) 		1705003046NRG23131220220762020 13/12/2022 kapuri shivhare 1705003046WL041728 kapuri shivhare 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 kapurishivhare (000000)
63 NARWAR MP-05-003-046-001/111-D
(FATEHPUR) 		1705003046NRG23131220220762021 13/12/2022 barsha raja parmar 1705003046WL041728 barsha raja parmar 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 barsharajaparmar (000000)
64 NARWAR MP-05-003-046-001/112-A
(FATEHPUR) 		1705003046NRG23131220220762022 13/12/2022 raghnath singh 1705003046WL041728 raghnath singh 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 raghnathsingh (000000)
65 NARWAR MP-05-003-046-001/112-B
(FATEHPUR) 		1705003046NRG23131220220762023 13/12/2022 surendra singh parmar 1705003046WL041728 surendra singh parmar 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 surendrasinghparmar (000000)
66 NARWAR MP-05-003-046-001/115-A
(FATEHPUR) 		1705003046NRG23131220220762024 13/12/2022 nepal singh parmar 1705003046WL041728 nepal singh parmar 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 nepalsinghparmar (000000)
67 NARWAR MP-05-003-046-001/121-A
(FATEHPUR) 		1705003046NRG23131220220762025 13/12/2022 deepak shivhare 1705003046WL041728 deepak shivhare 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 deepakshivhare (000000)
68 NARWAR MP-05-003-046-001/121-B
(FATEHPUR) 		1705003046NRG23131220220762026 13/12/2022 nemichandra shivhare 1705003046WL041728 nemichandra shivhare 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 nemichandrashivhare (000000)
69 NARWAR MP-05-003-046-001/127-C
(FATEHPUR) 		1705003046NRG23131220220762027 13/12/2022 kamlesh jatav 1705003046WL041728 kamlesh jatav 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 kamleshjatav (000000)
70 NARWAR MP-05-003-046-001/138-B
(FATEHPUR) 		1705003046NRG23131220220762029 13/12/2022 somvati rawati 1705003046WL041728 somvati rawati 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 somvatirawati (000000)
71 NARWAR MP-05-003-046-001/138-C
(FATEHPUR) 		1705003046NRG23131220220762030 13/12/2022 avadesh rawat 1705003046WL041728 avadesh rawat 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 avadeshrawat (000000)
72 NARWAR MP-05-003-046-001/141-A
(FATEHPUR) 		1705003046NRG23131220220762031 13/12/2022 sandhya raja chouhan 1705003046WL041728 sandhya raja chouhan 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 sandhyarajachouhan (000000)
73 NARWAR MP-05-003-046-001/167-D
(FATEHPUR) 		1705003046NRG23131220220762032 13/12/2022 chandr kumari parmar 1705003046WL041728 chandr kumari parmar 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 chandrkumariparmar (000000)
74 NARWAR MP-05-003-046-001/168-A
(FATEHPUR) 		1705003046NRG23131220220762033 13/12/2022 akhlesh shivhare 1705003046WL041728 akhlesh shivhare 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 akhleshshivhare (000000)
75 NARWAR MP-05-003-046-001/188-A
(FATEHPUR) 		1705003046NRG23131220220762034 13/12/2022 ayodhya prasad sahu 1705003046WL041728 ayodhya prasad sahu 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 ayodhyaprasadsahu (000000)
76 NARWAR MP-05-003-046-001/205-A
(FATEHPUR) 		1705003046NRG23131220220762035 13/12/2022 somvati kushwah 1705003046WL041728 somvati kushwah 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 somvatikushwah (000000)
77 NARWAR MP-05-003-046-001/213-B
(FATEHPUR) 		1705003046NRG23131220220762036 13/12/2022 gouri shankar jatav 1705003046WL041728 gouri shankar jatav 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 gourishankarjatav (000000)
78 NARWAR MP-05-003-046-001/225-D
(FATEHPUR) 		1705003046NRG23131220220762037 13/12/2022 nishi shivhare 1705003046WL041728 nishi shivhare 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 nishishivhare (000000)
79 NARWAR MP-05-003-046-001/239-B
(FATEHPUR) 		1705003046NRG23131220220762038 13/12/2022 jamavati 1705003046WL041728 jamavati 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 jamavati (000000)
80 NARWAR MP-05-003-046-001/25-B
(FATEHPUR) 		1705003046NRG23131220220762039 13/12/2022 nisha shivhare 1705003046WL041728 nisha shivhare 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 nishashivhare (000000)
81 NARWAR MP-05-003-046-001/261-A
(FATEHPUR) 		1705003046NRG23131220220762040 13/12/2022 gajendra singh bundela 1705003046WL041728 gajendra singh bundela 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 gajendrasinghbundela (000000)
82 NARWAR MP-05-003-046-001/267-C
(FATEHPUR) 		1705003046NRG23131220220762041 13/12/2022 rajni kushwah 1705003046WL041728 rajni kushwah 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 rajnikushwah (000000)
83 NARWAR MP-05-003-046-001/269-B
(FATEHPUR) 		1705003046NRG23131220220762042 13/12/2022 rati vishwakarma 1705003046WL041728 rati vishwakarma 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 rativishwakarma (000000)
84 NARWAR MP-05-003-046-001/278-C
(FATEHPUR) 		1705003046NRG23131220220762043 13/12/2022 kadam kushwah 1705003046WL041728 kadam kushwah 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 kadamkushwah (000000)
85 NARWAR MP-05-003-046-001/283-B
(FATEHPUR) 		1705003046NRG23131220220762044 13/12/2022 nileshraja 1705003046WL041728 nileshraja 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 nileshraja (000000)
86 NARWAR MP-05-003-046-001/30-D
(FATEHPUR) 		1705003046NRG23131220220762045 13/12/2022 ajay jatav 1705003046WL041728 ajay jatav 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 ajayjatav (000000)
87 NARWAR MP-05-003-046-001/317-A
(FATEHPUR) 		1705003046NRG23131220220762046 13/12/2022 chintu badai 1705003046WL041728 chintu badai 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 chintubadai (000000)
88 NARWAR MP-05-003-046-001/331
(FATEHPUR) 		1705003046NRG23131220220762047 13/12/2022 mangal singh jatav 1705003046WL041728 mangal singh jatav 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 mangalsinghjatav (000000)
89 NARWAR MP-05-003-046-001/336-A
(FATEHPUR) 		1705003046NRG23131220220762048 13/12/2022 rachna baghel 1705003046WL041728 rachna baghel 00688 FINO0001446 1224 1224 Rejected 20/12/2022 814056248 A/c Blocked or Frozen
90 NARWAR MP-05-003-046-001/38-C
(FATEHPUR) 		1705003046NRG23131220220762049 13/12/2022 sabita sen 1705003046WL041728 sabita sen 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 sabitasen (000000)
91 NARWAR MP-05-003-046-001/41-A
(FATEHPUR) 		1705003046NRG23131220220762051 13/12/2022 jashaman singh pal 1705003046WL041728 jashaman singh pal 00688 FINO0001446 1224 1224 Processed 20/12/2022 814056248 jashamansinghpal (000000)
SubTotal 36720 36720
Total 144840 144840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131222FTO_579938 Bank of Baroda BARB0VJSHIP SHIVPURI 2448
2 NARWAR MP1705003_131222FTO_579938 Bank of India BKID0009085 Karera 2448
3 NARWAR MP1705003_131222FTO_579938 State Bank of India SBIN0004542 ADB DATIA 4488
4 NARWAR MP1705003_131222FTO_579938 State Bank of India SBIN0010169 KARERA 2448
5 NARWAR MP1705003_131222FTO_579938 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8568
6 NARWAR MP1705003_131222FTO_579938 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 73032
7 NARWAR MP1705003_131222FTO_579938 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
8 NARWAR MP1705003_131222FTO_579938 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
9 NARWAR MP1705003_131222FTO_579938 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4896
10 NARWAR MP1705003_131222FTO_579938 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3672
11 NARWAR MP1705003_131222FTO_579938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
12 NARWAR MP1705003_131222FTO_579938 Fino Payments Bank Ltd FINO0001446 MP RO 36720

Download In Excel