Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:13:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230823FTO_232101
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-05-003-027-001/27-B
(CHITRI) 		1705003027NRG24230820230718697 23/08/2023 pratap kushwah 1705003027WL025527 pratap kushwah 00048 BKID0009085 1105 1105 Processed 28/08/2023 764804134 pratapkushwah (000000)
2 NARWAR MP-05-003-027-001/27-C
(CHITRI) 		1705003027NRG24230820230718714 23/08/2023 pista lodhi 1705003027WL025528 pista lodhi 00048 BKID0009085 1105 1105 Processed 28/08/2023 764804134 pistalodhi (000000)
3 NARWAR MP-05-003-027-001/271-A
(CHITRI) 		1705003027NRG24230820230718716 23/08/2023 kamta jatav 1705003027WL025528 kamta jatav 00048 BKID0009085 1105 1105 Processed 28/08/2023 764804134 kamtajatav (000000)
4 NARWAR MP-05-003-027-001/741-B
(CHITRI) 		1705003027NRG24230820230718750 23/08/2023 seema lodhi 1705003027WL025528 seema lodhi 00048 BKID0009085 1105 1105 Processed 28/08/2023 764804134 seemalodhi (000000)
5 NARWAR MP-05-003-038-001/197-B
(SUNARI) 		1705003038NRG24230820230720080 23/08/2023 Ravindra khateek 1705003038WL025585 Ravindra khateek 00048 BKID0009085 1326 1326 Processed 28/08/2023 764804134 Ravindrakhateek (000000)
6 NARWAR MP-05-003-049-001/552-A
(RAMNAGAR) 		1705003049NRG24230820230718548 23/08/2023 MITHLA PAL 1705003049WL025522 MITHLA PAL 00048 BKID0009085 1105 1105 Processed 28/08/2023 764804134 MITHLAPAL (000000)
7 NARWAR MP-05-003-049-001/707
(RAMNAGAR) 		1705003049NRG24230820230718557 23/08/2023 ARVIND KUSHWAH 1705003049WL025522 ARVIND KUSHWAH 00048 BKID0009085 1105 1105 Processed 28/08/2023 764804134 ARVINDKUSHWAH (000000)
8 NARWAR MP-05-003-049-001/761-B
(RAMNAGAR) 		1705003049NRG24230820230718574 23/08/2023 Nandkumar kushwah 1705003049WL025522 Nandkumar kushwah 00048 BKID0009085 1105 1105 Processed 28/08/2023 764804134 Nandkumarkushwah (000000)
SubTotal 9061 9061
9 NARWAR MP-05-003-036-002/54-C
(ITEDHA) 		1705003036NRG24220820230717235 23/08/2023 Puspendra rawat 1705003036WL025461 Puspendra rawat 00089 CBIN0284351 1326 1326 Processed 28/08/2023 764804134 Puspendrarawat (000000)
SubTotal 1326 1326
10 NARWAR MP-05-003-020-001/804
(THARKHADHA) 		1705003020NRG24230820230720410 23/08/2023 Panjab Singh 1705003020WL025600 Panjab Singh 00354 PUNB0312700 1224 1224 Processed 28/08/2023 764804134 PanjabSingh (000000)
SubTotal 1224 1224
11 NARWAR MP-05-003-051-001/235
(SAMUNHA) 		1705003051NRG24220820230717965 23/08/2023 Rameshwr 1705003051WL025493 Rameshwr 00415 SBIN0010169 1547 1547 Processed 28/08/2023 764804134 Rameshwr (000000)
SubTotal 1547 1547
12 NARWAR MP-05-003-022-001/832-B
(SONHER) 		1705003022NRG24230820230719159 23/08/2023 Nenbati Kushwah 1705003022WL025534 Nenbati Kushwah 00415 SBIN0030125 1105 1105 Processed 28/08/2023 764804134 NenbatiKushwah (000000)
13 NARWAR MP-05-003-049-001/205-C
(RAMNAGAR) 		1705003049NRG24230820230718460 23/08/2023 VIJAY SAIN 1705003049WL025522 VIJAY SAIN 00415 SBIN0030125 1105 1105 Processed 28/08/2023 764804134 VIJAYSAIN (000000)
14 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG24230820230718508 23/08/2023 Dinesh Kushwah 1705003049WL025522 Dinesh Kushwah 00415 SBIN0030125 1105 1105 Processed 28/08/2023 764804134 DineshKushwah (000000)
15 NARWAR MP-05-003-049-001/542-A
(RAMNAGAR) 		1705003049NRG24230820230718533 23/08/2023 bharat singh baghel 1705003049WL025522 bharat singh baghel 00415 SBIN0030125 1105 1105 Processed 28/08/2023 764804134 bharatsinghbaghel (000000)
16 NARWAR MP-05-003-049-001/552-B
(RAMNAGAR) 		1705003049NRG24230820230718549 23/08/2023 BALBEER PAL 1705003049WL025522 BALBEER PAL 00415 SBIN0030125 1105 1105 Processed 28/08/2023 764804134 BALBEERPAL (000000)
SubTotal 5525 5525
17 NARWAR MP-05-003-022-001/219-A
(SONHER) 		1705003022NRG24230820230719139 23/08/2023 Shanti Baish 1705003022WL025534 Shanti Baish 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 ShantiBaish (000000)
18 NARWAR MP-05-003-022-001/236
(SONHER) 		1705003022NRG24230820230719143 23/08/2023 Mithla Adivasi 1705003022WL025534 Mithla Adivasi 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 MithlaAdivasi (000000)
19 NARWAR MP-05-003-022-001/325
(SONHER) 		1705003022NRG24230820230719146 23/08/2023 kamlesh baghel 1705003022WL025534 kamlesh baghel 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 kamleshbaghel (000000)
20 NARWAR MP-05-003-022-001/501-A
(SONHER) 		1705003022NRG24230820230719149 23/08/2023 Arti Baish 1705003022WL025534 Arti Baish 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 ArtiBaish (000000)
21 NARWAR MP-05-003-022-001/501-A
(SONHER) 		1705003022NRG24230820230719148 23/08/2023 kiran baish 1705003022WL025534 kiran baish 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 kiranbaish (000000)
22 NARWAR MP-05-003-022-001/79-A
(SONHER) 		1705003022NRG24230820230719150 23/08/2023 VIJAY 1705003022WL025534 VIJAY 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 VIJAY (000000)
23 NARWAR MP-05-003-022-001/82-A
(SONHER) 		1705003022NRG24230820230719152 23/08/2023 KOMAL 1705003022WL025534 KOMAL 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 KOMAL (000000)
24 NARWAR MP-05-003-022-001/82-A
(SONHER) 		1705003022NRG24230820230719153 23/08/2023 REKHA JATAV 1705003022WL025534 REKHA JATAV 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 REKHAJATAV (000000)
25 NARWAR MP-05-003-022-001/831-B
(SONHER) 		1705003022NRG24230820230719155 23/08/2023 Suresh Kushwah 1705003022WL025534 Suresh Kushwah 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 SureshKushwah (000000)
26 NARWAR MP-05-003-022-001/831-C
(SONHER) 		1705003022NRG24230820230719156 23/08/2023 Lilawati Kushwah 1705003022WL025534 Lilawati Kushwah 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 LilawatiKushwah (000000)
27 NARWAR MP-05-003-022-001/831-D
(SONHER) 		1705003022NRG24230820230719157 23/08/2023 Manju Kushwah 1705003022WL025534 Manju Kushwah 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 ManjuKushwah (000000)
28 NARWAR MP-05-003-022-001/832-C
(SONHER) 		1705003022NRG24230820230719160 23/08/2023 Gudiya Kushwah 1705003022WL025534 Gudiya Kushwah 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 GudiyaKushwah (000000)
29 NARWAR MP-05-003-022-001/833-A
(SONHER) 		1705003022NRG24230820230719162 23/08/2023 Kamlesh Kushwah 1705003022WL025534 Kamlesh Kushwah 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 KamleshKushwah (000000)
30 NARWAR MP-05-003-022-001/833-B
(SONHER) 		1705003022NRG24230820230719163 23/08/2023 Neeraj Kushwah 1705003022WL025534 Neeraj Kushwah 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 NeerajKushwah (000000)
31 NARWAR MP-05-003-022-001/841-C
(SONHER) 		1705003022NRG24230820230719165 23/08/2023 Ramdevi Kushwah 1705003022WL025534 Ramdevi Kushwah 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 RamdeviKushwah (000000)
32 NARWAR MP-05-003-022-001/847
(SONHER) 		1705003022NRG24230820230719168 23/08/2023 Krishna Bai 1705003022WL025534 Krishna Bai 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 KrishnaBai (000000)
33 NARWAR MP-05-003-022-001/849-D
(SONHER) 		1705003022NRG24230820230719170 23/08/2023 Dharmendra Singh 1705003022WL025534 Dharmendra Singh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 DharmendraSingh (000000)
34 NARWAR MP-05-003-022-001/997-C
(SONHER) 		1705003022NRG24230820230719175 23/08/2023 Devendra Singh Bais 1705003022WL025534 Devendra Singh Bais 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804134 DevendraSinghBais (000000)
35 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG24230820230718673 23/08/2023 BEDAVATI 1705003024WL025524 BEDAVATI 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 BEDAVATI (000000)
36 NARWAR MP-05-003-027-001/271-A
(CHITRI) 		1705003027NRG24230820230718717 23/08/2023 asha jatav 1705003027WL025528 asha jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 ashajatav (000000)
37 NARWAR MP-05-003-027-001/297-A
(CHITRI) 		1705003027NRG24230820230718718 23/08/2023 jashoda bai 1705003027WL025528 jashoda bai 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 jashodabai (000000)
38 NARWAR MP-05-003-027-001/387-C
(CHITRI) 		1705003027NRG24230820230718729 23/08/2023 avdesh yogi 1705003027WL025528 avdesh yogi 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 avdeshyogi (000000)
39 NARWAR MP-05-003-027-001/575-A
(CHITRI) 		1705003027NRG24230820230718744 23/08/2023 arati jatav 1705003027WL025528 arati jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 aratijatav (000000)
40 NARWAR MP-05-003-027-001/694-A
(CHITRI) 		1705003027NRG24230820230718746 23/08/2023 ramkumar chidar 1705003027WL025528 ramkumar chidar 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804134 ramkumarchidar (000000)
41 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24220820230717958 23/08/2023 NEELESH 1705003051WL025493 NEELESH 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804134 NEELESH (000000)
42 NARWAR MP-05-003-051-001/205-B
(SAMUNHA) 		1705003051NRG24220820230717909 23/08/2023 Brajmohan 1705003051WL025492 Brajmohan 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804134 Brajmohan (000000)
43 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24220820230717975 23/08/2023 devendra 1705003051WL025493 devendra 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804134 devendra (000000)
44 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24220820230717982 23/08/2023 balli 1705003051WL025493 balli 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804134 balli (000000)
SubTotal 35360 35360
45 NARWAR MP-05-003-049-001/971-A
(RAMNAGAR) 		1705003049NRG24230820230718608 23/08/2023 ANJALI JATAV 1705003049WL025522 ANJALI JATAV 00415 SBIN0030170 1105 1105 Processed 28/08/2023 764804134 ANJALIJATAV (000000)
SubTotal 1105 1105
46 NARWAR MP-05-003-020-001/724-B
(THARKHADHA) 		1705003020NRG24230820230720393 23/08/2023 Baloo Baghel 1705003020WL025600 Baloo Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 28/08/2023 764804134 BalooBaghel (000000)
47 NARWAR MP-05-003-030-002/401-A
(SIHOR) 		1705003030NRG24220820230717072 23/08/2023 BHAJWAN LAL 1705003030WL025457 BHAJWAN LAL 00602 SBIN0RRMBGB 2917 2917 Rejected 28/08/2023 764804134 No Such Account
48 NARWAR MP-05-003-049-001/364-A
(RAMNAGAR) 		1705003049NRG24230820230718503 23/08/2023 HARNAM KUSHWAH 1705003049WL025522 HARNAM KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764804134 HARNAMKUSHWAH (000000)
49 NARWAR MP-05-003-049-001/549-B
(RAMNAGAR) 		1705003049NRG24230820230718545 23/08/2023 MANOJ KUMAR KUSHWAH 1705003049WL025522 MANOJ KUMAR KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764804134 MANOJKUMARKUSHWAH (000000)
SubTotal 6351 6351
50 NARWAR MP-05-003-020-001/690
(THARKHADHA) 		1705003020NRG24230820230720390 23/08/2023 Gunthi Ram Baghel 1705003020WL025600 Gunthi Ram Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804134 GunthiRamBaghel (000000)
51 NARWAR MP-05-003-020-001/804
(THARKHADHA) 		1705003020NRG24230820230720411 23/08/2023 Puniya Bai Baghel 1705003020WL025600 Puniya Bai Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804134 PuniyaBaiBaghel (000000)
52 NARWAR MP-05-003-022-001/186-A
(SONHER) 		1705003022NRG24230820230719134 23/08/2023 raghvendra baish 1705003022WL025534 raghvendra baish 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804134 raghvendrabaish (000000)
53 NARWAR MP-05-003-022-001/219-B
(SONHER) 		1705003022NRG24230820230719140 23/08/2023 chatur singh 1705003022WL025534 chatur singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804134 chatursingh (000000)
54 NARWAR MP-05-003-022-001/813
(SONHER) 		1705003022NRG24230820230719151 23/08/2023 Janved Jatav 1705003022WL025534 Janved Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804134 JanvedJatav (000000)
55 NARWAR MP-05-003-022-001/849-C
(SONHER) 		1705003022NRG24230820230719169 23/08/2023 Bhura Parihar 1705003022WL025534 Bhura Parihar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804134 BhuraParihar (000000)
56 NARWAR MP-05-003-022-001/907-A
(SONHER) 		1705003022NRG24230820230719172 23/08/2023 Devi Singh Gurjar 1705003022WL025534 Devi Singh Gurjar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804134 DeviSinghGurjar (000000)
57 NARWAR MP-05-003-022-001/952-A
(SONHER) 		1705003022NRG24230820230719173 23/08/2023 Buddhu Jatav 1705003022WL025534 Buddhu Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804134 BuddhuJatav (000000)
58 NARWAR MP-05-003-027-001/44-A
(CHITRI) 		1705003027NRG24230820230718736 23/08/2023 gora 1705003027WL025528 gora 00688 FINO0001001 1105 1105 Processed 28/08/2023 764804134 gora (000000)
59 NARWAR MP-05-003-038-001/115
(SUNARI) 		1705003038NRG24230820230720071 23/08/2023 kalyan 1705003038WL025585 kalyan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804134 kalyan (000000)
60 NARWAR MP-05-003-038-001/151-A
(SUNARI) 		1705003038NRG24230820230720078 23/08/2023 RAMNARESH 1705003038WL025585 RAMNARESH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804134 RAMNARESH (000000)
61 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG24230820230720110 23/08/2023 PAWAN KUMAR SONI 1705003038WL025585 PAWAN KUMAR SONI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804134 PAWANKUMARSONI (000000)
62 NARWAR MP-05-003-049-001/514-A
(RAMNAGAR) 		1705003049NRG24230820230718527 23/08/2023 NARENDRA KUSHWAH 1705003049WL025522 NARENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 28/08/2023 764804134 NARENDRAKUSHWAH (000000)
SubTotal 16592 16592
63 NARWAR MP-05-003-036-001/319-B
(ITEDHA) 		1705003036NRG24230820230719507 23/08/2023 Rameswar kuswah 1705003036WL025554 Rameswar kuswah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804134 Rameswarkuswah (000000)
64 NARWAR MP-05-003-036-001/89-C
(ITEDHA) 		1705003036NRG24230820230719534 23/08/2023 Ashoksen 1705003036WL025554 Ashoksen 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804134 Ashoksen (000000)
65 NARWAR MP-05-003-036-004/321-B
(ITEDHA) 		1705003036NRG24220820230717241 23/08/2023 JAGDEESH SINGH RAWAT 1705003036WL025461 JAGDEESH SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804134 JAGDEESHSINGHRAWAT (000000)
66 NARWAR MP-05-003-051-001/86-A
(SAMUNHA) 		1705003051NRG24220820230718001 23/08/2023 MAHIPAL SINGH LODHI 1705003051WL025493 MAHIPAL SINGH LODHI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804134 MAHIPALSINGHLODHI (000000)
SubTotal 5525 5525
67 NARWAR MP-05-003-022-001/202-A
(SONHER) 		1705003022NRG24230820230719137 23/08/2023 Bhagvanlal baghel 1705003022WL025534 Bhagvanlal baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804134 Bhagvanlalbaghel (000000)
68 NARWAR MP-05-003-022-001/219-C
(SONHER) 		1705003022NRG24230820230719141 23/08/2023 Naresh Singh 1705003022WL025534 Naresh Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804134 NareshSingh (000000)
69 NARWAR MP-05-003-022-001/832-A
(SONHER) 		1705003022NRG24230820230719158 23/08/2023 Manju Kushwah 1705003022WL025534 Manju Kushwah 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764804134 ManjuKushwah (000000)
70 NARWAR MP-05-003-022-001/832-D
(SONHER) 		1705003022NRG24230820230719161 23/08/2023 Poonam Bai Kushwah 1705003022WL025534 Poonam Bai Kushwah 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764804134 PoonamBaiKushwah (000000)
71 NARWAR MP-05-003-022-001/833-C
(SONHER) 		1705003022NRG24230820230719164 23/08/2023 Uday Singh Kushwah 1705003022WL025534 Uday Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804134 UdaySinghKushwah (000000)
72 NARWAR MP-05-003-022-001/841-D
(SONHER) 		1705003022NRG24230820230719166 23/08/2023 Dhankunar Kushwah 1705003022WL025534 Dhankunar Kushwah 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804134 DhankunarKushwah (000000)
73 NARWAR MP-05-003-022-001/843-A
(SONHER) 		1705003022NRG24230820230719167 23/08/2023 Goravai 1705003022WL025534 Goravai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804134 Goravai (000000)
74 NARWAR MP-05-003-022-001/881-A
(SONHER) 		1705003022NRG24230820230719171 23/08/2023 Sujan Singh Baghel 1705003022WL025534 Sujan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804134 SujanSinghBaghel (000000)
75 NARWAR MP-05-003-022-001/995-A
(SONHER) 		1705003022NRG24230820230719174 23/08/2023 Ranjit Singh Baish 1705003022WL025534 Ranjit Singh Baish 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804134 RanjitSinghBaish (000000)
76 NARWAR MP-05-003-036-001/489-B
(ITEDHA) 		1705003036NRG24230820230719518 23/08/2023 Bandna sarma 1705003036WL025554 Bandna sarma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804134 Bandnasarma (000000)
77 NARWAR MP-05-003-051-001/190-A
(SAMUNHA) 		1705003051NRG24220820230717905 23/08/2023 BAIJANTI 1705003051WL025492 BAIJANTI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804134 BAIJANTI (000000)
78 NARWAR MP-05-003-051-001/472-A
(SAMUNHA) 		1705003051NRG24220820230717986 23/08/2023 BHARAT KEVAT 1705003051WL025493 BHARAT KEVAT 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804134 BHARATKEVAT (000000)
79 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG24220820230717990 23/08/2023 RAHUL 1705003051WL025493 RAHUL 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804134 RAHUL (000000)
SubTotal 17238 17238
Total 100854 100854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230823FTO_232101 Bank of India BKID0009085 Karera 9061
2 NARWAR MP1705003_230823FTO_232101 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_230823FTO_232101 Punjab National Bank PUNB0312700 SHIVPURI 1224
4 NARWAR MP1705003_230823FTO_232101 State Bank of India SBIN0010169 KARERA 1547
5 NARWAR MP1705003_230823FTO_232101 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5525
6 NARWAR MP1705003_230823FTO_232101 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 35360
7 NARWAR MP1705003_230823FTO_232101 State Bank of India SBIN0030170 DINARA 1105
8 NARWAR MP1705003_230823FTO_232101 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2210
9 NARWAR MP1705003_230823FTO_232101 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
10 NARWAR MP1705003_230823FTO_232101 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2917
11 NARWAR MP1705003_230823FTO_232101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16592
12 NARWAR MP1705003_230823FTO_232101 Fino Payments Bank Ltd FINO0001446 MP RO 5525
13 NARWAR MP1705003_230823FTO_232101 India Post Payments Bank IPOS0000001 Shivpuri 17238

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