Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_110324APB_FTO_497417
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-05-003-002-001/156
(KHYAVADA) 		1705003002NRG24110320241457975 11/03/2024 Shila bai batham 1705003002WL052152 Shila bai batham 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Shilabaibatham STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-002-001/21
(KHYAVADA) 		1705003002NRG24110320241457979 11/03/2024 kungariya 1705003002WL052152 kungariya 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 kungariya FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-002-001/330-A
(KHYAVADA) 		1705003002NRG24110320241457991 11/03/2024 DINESH ADIWASI 1705003002WL052152 DINESH ADIWASI 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 DINESHADIWASI STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-002-001/337-C
(KHYAVADA) 		1705003002NRG24110320241457994 11/03/2024 RADHA BATHAM 1705003002WL052152 RADHA BATHAM 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 RADHABATHAM STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-002-001/337-D
(KHYAVADA) 		1705003002NRG24110320241457995 11/03/2024 ANGURI BATHAM 1705003002WL052152 ANGURI BATHAM 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 ANGURIBATHAM STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-002-001/339-A
(KHYAVADA) 		1705003002NRG24110320241457996 11/03/2024 REKHA ADIWASI 1705003002WL052152 REKHA ADIWASI 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 REKHAADIWASI STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-002-001/339-C
(KHYAVADA) 		1705003002NRG24110320241457997 11/03/2024 VIMLESH BATHAM 1705003002WL052152 VIMLESH BATHAM 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 VIMLESHBATHAM STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-002-001/340-B
(KHYAVADA) 		1705003002NRG24110320241458000 11/03/2024 GUDDI BAI ADHIWASI 1705003002WL052152 GUDDI BAI ADHIWASI 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 GUDDIBAIADHIWASI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-002-001/342-A
(KHYAVADA) 		1705003002NRG24110320241458001 11/03/2024 PEETAM 1705003002WL052152 PEETAM 00415 SBIN0030132 1326 1326 Processed 24/04/2024 472667945 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-002-001/35-A
(KHYAVADA) 		1705003002NRG24110320241458004 11/03/2024 Rajni batham 1705003002WL052152 Rajni batham 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Rajnibatham STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-002-001/44-D
(KHYAVADA) 		1705003002NRG24110320241458006 11/03/2024 Rukma 1705003002WL052152 Rukma 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Rukma STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-002-001/69
(KHYAVADA) 		1705003002NRG24110320241458012 11/03/2024 mohan 1705003002WL052152 mohan 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 mohan STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-002-001/9-D
(KHYAVADA) 		1705003002NRG24110320241458029 11/03/2024 Vevi 1705003002WL052152 Vevi 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Vevi STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-002-002/11-B
(KHYAVADA) 		1705003002NRG24110320241458037 11/03/2024 Vijayasingh 1705003002WL052152 Vijayasingh 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Vijayasingh MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-002-002/17-B
(KHYAVADA) 		1705003002NRG24110320241458041 11/03/2024 Ram singh batham 1705003002WL052152 Ram singh batham 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Ramsinghbatham STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-002-002/17-B
(KHYAVADA) 		1705003002NRG24110320241458042 11/03/2024 Urmila bai BATHAM 1705003002WL052152 Urmila bai BATHAM 00415 SBIN0030132 1326 1326 Processed 24/04/2024 472667945 UrmilabaiBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-002-002/19-A
(KHYAVADA) 		1705003002NRG24110320241458046 11/03/2024 Bharti 1705003002WL052152 Bharti 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Bharti STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-002-002/20-A
(KHYAVADA) 		1705003002NRG24110320241458048 11/03/2024 barajesh batham 1705003002WL052152 barajesh batham 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 barajeshbatham STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-002-002/20-A
(KHYAVADA) 		1705003002NRG24110320241458049 11/03/2024 Sadhna batham 1705003002WL052152 Sadhna batham 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Sadhnabatham STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-002-002/234-C
(KHYAVADA) 		1705003002NRG24110320241458052 11/03/2024 sonam 1705003002WL052152 sonam 00415 SBIN0030132 1326 1326 Processed 24/04/2024 472667945 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-002-002/26
(KHYAVADA) 		1705003002NRG24110320241458053 11/03/2024 CHOTELAL 1705003002WL052152 CHOTELAL 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 CHOTELAL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-002-002/26
(KHYAVADA) 		1705003002NRG24110320241458054 11/03/2024 rani batham 1705003002WL052152 rani batham 00415 SBIN0030132 1326 1326 Processed 24/04/2024 472667945 ranibatham INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-002-002/28-C
(KHYAVADA) 		1705003002NRG24110320241458057 11/03/2024 Raghubar 1705003002WL052152 Raghubar 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Raghubar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-002-002/29-B
(KHYAVADA) 		1705003002NRG24110320241458059 11/03/2024 Phoolwati 1705003002WL052152 Phoolwati 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Phoolwati STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-002-002/3-C
(KHYAVADA) 		1705003002NRG24110320241458061 11/03/2024 Devi singh 1705003002WL052152 Devi singh 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Devisingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-002-002/30
(KHYAVADA) 		1705003002NRG24110320241458062 11/03/2024 suneeta 1705003002WL052152 suneeta 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 suneeta STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-002-002/301
(KHYAVADA) 		1705003002NRG24110320241458065 11/03/2024 kallo bai batham 1705003002WL052152 kallo bai batham 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 kallobaibatham STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-002-002/301
(KHYAVADA) 		1705003002NRG24110320241458064 11/03/2024 Lal shing Batham 1705003002WL052152 Lal shing Batham 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 LalshingBatham STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-002-002/308
(KHYAVADA) 		1705003002NRG24110320241458068 11/03/2024 Lali 1705003002WL052152 Lali 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Lali STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-002-002/71
(KHYAVADA) 		1705003002NRG24110320241458085 11/03/2024 meena 1705003002WL052152 meena 00415 SBIN0030132 1326 1326 Processed 24/04/2024 472667945 meena INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-002-002/72-B
(KHYAVADA) 		1705003002NRG24110320241458086 11/03/2024 Sonu batham 1705003002WL052152 Sonu batham 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Sonubatham FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-002-002/73-B
(KHYAVADA) 		1705003002NRG24110320241458087 11/03/2024 Suresh batham 1705003002WL052152 Suresh batham 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 Sureshbatham STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-002-002/85
(KHYAVADA) 		1705003002NRG24110320241458088 11/03/2024 BRAJLAL BATHAM 1705003002WL052152 BRAJLAL BATHAM 00415 SBIN0030132 1326 1326 Processed 23/04/2024 472667945 BRAJLALBATHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
34 NARWAR MP-05-003-002-001/104
(KHYAVADA) 		1705003002NRG24110320241457955 11/03/2024 Chhoti 1705003002WL052152 Chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Chhoti STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG24110320241457958 11/03/2024 Sangita 1705003002WL052152 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Sangita MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-002-001/30
(KHYAVADA) 		1705003002NRG24110320241457987 11/03/2024 Ramdulari 1705003002WL052152 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-002-001/336-A
(KHYAVADA) 		1705003002NRG24110320241457992 11/03/2024 REKHA BATHAM 1705003002WL052152 REKHA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 REKHABATHAM MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-002-001/337-A
(KHYAVADA) 		1705003002NRG24110320241457993 11/03/2024 DAYAVATI ADIWASI 1705003002WL052152 DAYAVATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 DAYAVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-002-001/340-A
(KHYAVADA) 		1705003002NRG24110320241457999 11/03/2024 VIMLA ADIWASI 1705003002WL052152 VIMLA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 VIMLAADIWASI MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-002-001/6-D
(KHYAVADA) 		1705003002NRG24110320241458008 11/03/2024 Ravi 1705003002WL052152 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Ravi MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-002-001/62
(KHYAVADA) 		1705003002NRG24110320241458009 11/03/2024 Mamta 1705003002WL052152 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Mamta MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-002-001/62-D
(KHYAVADA) 		1705003002NRG24110320241458010 11/03/2024 Prhlad 1705003002WL052152 Prhlad 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Prhlad MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-002-001/68-B
(KHYAVADA) 		1705003002NRG24110320241458011 11/03/2024 Seema bai 1705003002WL052152 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Seemabai FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-002-001/7-C
(KHYAVADA) 		1705003002NRG24110320241458014 11/03/2024 Rani bai 1705003002WL052152 Rani bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Ranibai MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-002-001/80-B
(KHYAVADA) 		1705003002NRG24110320241458018 11/03/2024 Sankar singh 1705003002WL052152 Sankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Sankarsingh MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-002-001/89-A
(KHYAVADA) 		1705003002NRG24110320241458028 11/03/2024 kalyan 1705003002WL052152 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 kalyan MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-002-001/99-C
(KHYAVADA) 		1705003002NRG24110320241458031 11/03/2024 Bishnu 1705003002WL052152 Bishnu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Bishnu STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-002-002/-16-B
(KHYAVADA) 		1705003002NRG24110320241458032 11/03/2024 Bhgvati batham 1705003002WL052152 Bhgvati batham 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Bhgvatibatham MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-002-002/10-C
(KHYAVADA) 		1705003002NRG24110320241458033 11/03/2024 Pransingh 1705003002WL052152 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Pransingh MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-002-002/12-C
(KHYAVADA) 		1705003002NRG24110320241458038 11/03/2024 Atar singh 1705003002WL052152 Atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-002-002/17
(KHYAVADA) 		1705003002NRG24110320241458040 11/03/2024 Matadin 1705003002WL052152 Matadin 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Matadin MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-002-002/27
(KHYAVADA) 		1705003002NRG24110320241458055 11/03/2024 balu 1705003002WL052152 balu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 balu MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-002-002/28-C
(KHYAVADA) 		1705003002NRG24110320241458058 11/03/2024 Radha 1705003002WL052152 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Radha MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-002-002/3
(KHYAVADA) 		1705003002NRG24110320241458060 11/03/2024 Raju 1705003002WL052152 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Raju MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-002-002/304
(KHYAVADA) 		1705003002NRG24110320241458067 11/03/2024 kallu batham 1705003002WL052152 kallu batham 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 kallubatham MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-002-002/38
(KHYAVADA) 		1705003002NRG24110320241458074 11/03/2024 TULA 1705003002WL052152 TULA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 TULA STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-002-002/40
(KHYAVADA) 		1705003002NRG24110320241458076 11/03/2024 Khuman 1705003002WL052152 Khuman 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 Khuman MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-002-002/50
(KHYAVADA) 		1705003002NRG24110320241458079 11/03/2024 Kalyan Batham 1705003002WL052152 Kalyan Batham 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 KalyanBatham MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-002-002/53-B
(KHYAVADA) 		1705003002NRG24110320241458081 11/03/2024 bhagirath 1705003002WL052152 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472667945 bhagirath MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-002-002/61-B
(KHYAVADA) 		1705003002NRG24110320241458082 11/03/2024 Ramdevee 1705003002WL052152 Ramdevee 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472667945 Ramdevee INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-002-002/70-C
(KHYAVADA) 		1705003002NRG24110320241458084 11/03/2024 Suman bai 1705003002WL052152 Suman bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472667945 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
62 NARWAR MP-05-003-002-001/106-C
(KHYAVADA) 		1705003002NRG24110320241457957 11/03/2024 Balveer Baghel 1705003002WL052152 Balveer Baghel 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 BalveerBaghel FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-002-001/131-A
(KHYAVADA) 		1705003002NRG24110320241457970 11/03/2024 Raju Batham 1705003002WL052152 Raju Batham 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 RajuBatham FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-002-001/139-A
(KHYAVADA) 		1705003002NRG24110320241457973 11/03/2024 Kedar Singh Gurjar 1705003002WL052152 Kedar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-002-001/16-D
(KHYAVADA) 		1705003002NRG24110320241457976 11/03/2024 Chandra Bhan baghel 1705003002WL052152 Chandra Bhan baghel 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 ChandraBhanbaghel FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-002-001/252
(KHYAVADA) 		1705003002NRG24110320241457984 11/03/2024 Sunita 1705003002WL052152 Sunita 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 Sunita FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-002-001/27-D
(KHYAVADA) 		1705003002NRG24110320241457985 11/03/2024 Banti Batham 1705003002WL052152 Banti Batham 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 BantiBatham FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-002-001/34
(KHYAVADA) 		1705003002NRG24110320241457998 11/03/2024 Raamu 1705003002WL052152 Raamu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 Raamu FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-002-001/94-B
(KHYAVADA) 		1705003002NRG24110320241458030 11/03/2024 Amar singh 1705003002WL052152 Amar singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 Amarsingh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-002-002/15-C
(KHYAVADA) 		1705003002NRG24110320241458039 11/03/2024 Rajni 1705003002WL052152 Rajni 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 Rajni FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-002-002/312
(KHYAVADA) 		1705003002NRG24110320241458069 11/03/2024 KAVITA 1705003002WL052152 KAVITA 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 KAVITA FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-002-002/32-B
(KHYAVADA) 		1705003002NRG24110320241458072 11/03/2024 Jagnnath batham 1705003002WL052152 Jagnnath batham 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 Jagnnathbatham FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-002-002/37-D
(KHYAVADA) 		1705003002NRG24110320241458073 11/03/2024 Sonpal 1705003002WL052152 Sonpal 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 Sonpal STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-002-002/4-A
(KHYAVADA) 		1705003002NRG24110320241458075 11/03/2024 Hargobind Kushwah 1705003002WL052152 Hargobind Kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 HargobindKushwah MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-002-002/50-D
(KHYAVADA) 		1705003002NRG24110320241458080 11/03/2024 Jitendra Batham 1705003002WL052152 Jitendra Batham 00688 FINO0001001 1326 1326 Processed 23/04/2024 472667945 JitendraBatham FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110324APB_FTO_497417 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 43758
2 NARWAR MP1705003_110324APB_FTO_497417 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 35802
3 NARWAR MP1705003_110324APB_FTO_497417 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
4 NARWAR MP1705003_110324APB_FTO_497417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564

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