Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_221122APB_FTO_527937
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-05-003-041-001/244
(DAUNI) 		1705003041NRG23221120220668263 22/11/2022 pramod jatav 1705003041WL034888 pramod jatav 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 pramodjatav BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/245
(DAUNI) 		1705003041NRG23221120220668264 22/11/2022 rajendri 1705003041WL034888 rajendri 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 rajendri BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/246
(DAUNI) 		1705003041NRG23221120220668265 22/11/2022 harinivas 1705003041WL034888 harinivas 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 harinivas BANK OF INDIA(508505)
4 NARWAR MP-05-003-041-001/247
(DAUNI) 		1705003041NRG23221120220668266 22/11/2022 narendra singh 1705003041WL034888 narendra singh 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 narendrasingh BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-001/248
(DAUNI) 		1705003041NRG23221120220668267 22/11/2022 balveer singh 1705003041WL034888 balveer singh 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 balveersingh BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/249
(DAUNI) 		1705003041NRG23221120220668268 22/11/2022 kaushlya 1705003041WL034888 kaushlya 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 kaushlya BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/255
(DAUNI) 		1705003041NRG23221120220668270 22/11/2022 kusum rawat 1705003041WL034888 kusum rawat 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 kusumrawat BANK OF INDIA(508505)
8 NARWAR MP-05-003-041-001/257
(DAUNI) 		1705003041NRG23221120220668271 22/11/2022 shaitanrawat 1705003041WL034888 shaitanrawat 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 shaitanrawat BANK OF INDIA(508505)
9 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG23221120220668273 22/11/2022 suresh rawat 1705003041WL034888 suresh rawat 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 sureshrawat BANK OF INDIA(508505)
10 NARWAR MP-05-003-041-001/263
(DAUNI) 		1705003041NRG23221120220668274 22/11/2022 rakesh singh 1705003041WL034888 rakesh singh 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 rakeshsingh BANK OF INDIA(508505)
11 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG23221120220668275 22/11/2022 kalyan singh 1705003041WL034888 kalyan singh 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 kalyansingh BANK OF INDIA(508505)
12 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG23221120220668276 22/11/2022 Manisha Bai 1705003041WL034888 Manisha Bai 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 ManishaBai BANK OF INDIA(508505)
13 NARWAR MP-05-003-041-001/273
(DAUNI) 		1705003041NRG23221120220668277 22/11/2022 imrat jatav 1705003041WL034888 imrat jatav 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 imratjatav BANK OF INDIA(508505)
14 NARWAR MP-05-003-041-001/277
(DAUNI) 		1705003041NRG23221120220668278 22/11/2022 santoshi jatav 1705003041WL034888 santoshi jatav 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 santoshijatav BANK OF INDIA(508505)
15 NARWAR MP-05-003-041-001/280
(DAUNI) 		1705003041NRG23221120220668281 22/11/2022 mahendra kumar sharma 1705003041WL034888 mahendra kumar sharma 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 mahendrakumarsharma BANK OF INDIA(508505)
16 NARWAR MP-05-003-041-001/288
(DAUNI) 		1705003041NRG23221120220668282 22/11/2022 lalita rawat 1705003041WL034888 lalita rawat 00048 BKID0009085 1224 1224 Processed 09/12/2022 628401432 lalitarawat FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-041-002/259
(DAUNI) 		1705003041NRG23221120220668350 22/11/2022 shishupal jatav 1705003041WL034888 shishupal jatav 00048 BKID0009085 612 612 Processed 09/12/2022 628401432 shishupaljatav BANK OF INDIA(508505)
SubTotal 20196 20196
18 NARWAR MP-05-003-016-001/186
(THATI) 		1705003000NRG23191120220660823 22/11/2022 BALMUKUND 1705003WL034423 BALMUKUND 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 BALMUKUND MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-016-001/24
(THATI) 		1705003016NRG23211120220664300 22/11/2022 baijanti 1705003016WL034709 baijanti 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 baijanti MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-016-001/24
(THATI) 		1705003016NRG23211120220664299 22/11/2022 suresh 1705003016WL034709 suresh 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 suresh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
21 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG23201120220661198 22/11/2022 mohan singh parihar 1705003045WL034461 mohan singh parihar 00415 SBIN0010169 1224 1224 Processed 09/12/2022 628401432 mohansinghparihar STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG23201120220661200 22/11/2022 NARENDRA SINGH 1705003045WL034461 NARENDRA SINGH 00415 SBIN0010169 1224 1224 Processed 09/12/2022 628401432 NARENDRASINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-057-002/295
(TORIAKHURD) 		1705003057NRG23181120220656892 22/11/2022 MUKESH JATAV 1705003057WL034224 MUKESH JATAV 00415 SBIN0010169 1224 1224 Processed 09/12/2022 628401432 MUKESHJATAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
24 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG23201120220661199 22/11/2022 vimla parihar 1705003045WL034461 vimla parihar 00415 SBIN0030125 1224 1224 Processed 09/12/2022 628401432 vimlaparihar STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-057-002/370
(TORIAKHURD) 		1705003057NRG23181120220656907 22/11/2022 Babu jha 1705003057WL034224 Babu jha 00415 SBIN0030125 1224 1224 Processed 09/12/2022 628401432 Babujha STATE BANK OF INDIA(508548)
SubTotal 2448 2448
26 NARWAR MP-05-003-002-001/40-B
(KHYAVADA) 		1705003002NRG23201120220662107 22/11/2022 guddi 1705003002WL034523 guddi 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 guddi STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-005-001/46
(BHEMPUR) 		1705003005NRG23211120220665406 22/11/2022 RATANU 1705003005WL034760 RATANU 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 RATANU STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-005-001/46
(BHEMPUR) 		1705003005NRG23191120220659925 22/11/2022 RATANU 1705003005WL034382 RATANU 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 RATANU STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-015-001/10-A
(SIMIRIGHA) 		1705003015NRG23221120220669173 22/11/2022 pooran 1705003015WL034947 pooran 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628401432 pooran STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-016-001/134
(THATI) 		1705003016NRG23211120220664291 22/11/2022 MUNNIBAI 1705003016WL034709 MUNNIBAI 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 MUNNIBAI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-016-001/186
(THATI) 		1705003000NRG23191120220660824 22/11/2022 RAJABETI 1705003WL034423 RAJABETI 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 RAJABETI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-001/117
(GANIYAR) 		1705003023NRG23201120220661084 22/11/2022 OMPARKASH 1705003023WL034440 OMPARKASH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 OMPARKASH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-001/145
(GANIYAR) 		1705003023NRG23201120220661086 22/11/2022 SHAHODRA 1705003023WL034440 SHAHODRA 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 SHAHODRA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-001/166
(GANIYAR) 		1705003023NRG23201120220661088 22/11/2022 KHUMAN SINGH 1705003023WL034440 KHUMAN SINGH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 KHUMANSINGH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-023-001/173
(GANIYAR) 		1705003023NRG23201120220661089 22/11/2022 OMPRAKASH 1705003023WL034440 OMPRAKASH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 OMPRAKASH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-001/231
(GANIYAR) 		1705003023NRG23201120220661093 22/11/2022 ramesh 1705003023WL034440 ramesh 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 ramesh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-001/75-A
(GANIYAR) 		1705003023NRG23201120220661098 22/11/2022 mahendra 1705003023WL034440 mahendra 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 mahendra STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-027-001/257
(CHITRI) 		1705003027NRG23211120220663731 22/11/2022 SHIVRAM 1705003027WL034675 SHIVRAM 00415 SBIN0030132 2856 2856 Processed 09/12/2022 628401432 SHIVRAM STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-027-001/7-B
(CHITRI) 		1705003027NRG23211120220663736 22/11/2022 mukesh 1705003027WL034675 mukesh 00415 SBIN0030132 2856 2856 Processed 09/12/2022 628401432 mukesh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-029-002/7-A
(BAHGANV) 		1705003029NRG23221120220670034 22/11/2022 Mulayam 1705003029WL035001 Mulayam 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Mulayam FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-032-001/4-A
(SAVOLI) 		1705003032NRG23201120220661750 22/11/2022 BAIJNTI BATHAM 1705003032WL034501 BAIJNTI BATHAM 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628401432 BAIJNTIBATHAM STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/40-A
(SAVOLI) 		1705003032NRG23201120220661751 22/11/2022 Jitendra singh banshkar 1705003032WL034501 Jitendra singh banshkar 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628401432 Jitendrasinghbanshkar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-001/91
(SAVOLI) 		1705003032NRG23201120220661754 22/11/2022 BADAM 1705003032WL034501 BADAM 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628401432 BADAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-041-001/202
(DAUNI) 		1705003041NRG23221120220668246 22/11/2022 NIRBHAY SINGH 1705003041WL034888 NIRBHAY SINGH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 NIRBHAYSINGH CANARA BANK(508532)
45 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG23221120220668347 22/11/2022 nandkishor 1705003041WL034888 nandkishor 00415 SBIN0030132 612 612 Processed 09/12/2022 628401432 nandkishor INDIAN OVERSEAS BANK(508541)
46 NARWAR MP-05-003-041-002/90
(DAUNI) 		1705003041NRG23221120220668369 22/11/2022 ramsingh 1705003041WL034888 ramsingh 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 ramsingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-041-002/97
(DAUNI) 		1705003041NRG23181120220656594 22/11/2022 Kartar 1705003041WL034203 Kartar 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Kartar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-051-001/114
(SAMUNHA) 		1705003051NRG23191120220658387 22/11/2022 NARENDRA 1705003051WL034320 NARENDRA 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 NARENDRA STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG23191120220658417 22/11/2022 Babeeta 1705003051WL034320 Babeeta 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Babeeta STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG23191120220658422 22/11/2022 Champa 1705003051WL034320 Champa 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Champa STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-051-001/347
(SAMUNHA) 		1705003051NRG23191120220658426 22/11/2022 kala bai 1705003051WL034320 kala bai 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 kalabai STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-053-001/117
(DABARBHAT) 		1705003053NRG23191120220659489 22/11/2022 Thansingh 1705003053WL034368 Thansingh 00415 SBIN0030132 2448 2448 Processed 09/12/2022 628401432 Thansingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG23181120220656947 22/11/2022 Dharmpal 1705003057WL034225 Dharmpal 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Dharmpal STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/102
(TORIAKHURD) 		1705003057NRG23181120220656836 22/11/2022 DESHRAJ PRAJAPATI 1705003057WL034223 DESHRAJ PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 DESHRAJPRAJAPATI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/119-A
(TORIAKHURD) 		1705003057NRG23181120220656844 22/11/2022 Rammilan 1705003057WL034223 Rammilan 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Rammilan STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-057-002/133
(TORIAKHURD) 		1705003057NRG23181120220656847 22/11/2022 Rajesh 1705003057WL034223 Rajesh 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Rajesh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/170
(TORIAKHURD) 		1705003057NRG23181120220656854 22/11/2022 Deva 1705003057WL034223 Deva 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Deva STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/178
(TORIAKHURD) 		1705003057NRG23181120220656856 22/11/2022 Brijesh 1705003057WL034223 Brijesh 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Brijesh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/193
(TORIAKHURD) 		1705003057NRG23221120220670273 22/11/2022 PARVATA JATAV 1705003057WL035017 PARVATA JATAV 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 PARVATAJATAV STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-057-002/196
(TORIAKHURD) 		1705003057NRG23181120220656861 22/11/2022 surendra 1705003057WL034223 surendra 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 surendra STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-057-002/230
(TORIAKHURD) 		1705003057NRG23181120220656866 22/11/2022 Sunil 1705003057WL034223 Sunil 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Sunil STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/292
(TORIAKHURD) 		1705003057NRG23181120220656890 22/11/2022 Kailash 1705003057WL034223 Kailash 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628401432 Kailash STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-057-002/341
(TORIAKHURD) 		1705003057NRG23181120220656900 22/11/2022 SUDHA YOGI 1705003057WL034224 SUDHA YOGI 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 SUDHAYOGI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-057-002/343
(TORIAKHURD) 		1705003057NRG23181120220656901 22/11/2022 MUKESH KEVAT 1705003057WL034224 MUKESH KEVAT 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 MUKESHKEVAT STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-057-002/356
(TORIAKHURD) 		1705003057NRG23181120220656903 22/11/2022 HAJRAT 1705003057WL034224 HAJRAT 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 HAJRAT STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-057-002/357
(TORIAKHURD) 		1705003057NRG23181120220656904 22/11/2022 gumna 1705003057WL034224 gumna 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 gumna STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-057-002/372
(TORIAKHURD) 		1705003057NRG23181120220656908 22/11/2022 Dinesh 1705003057WL034224 Dinesh 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Dinesh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/381
(TORIAKHURD) 		1705003057NRG23181120220656913 22/11/2022 TRIVENI BAI BANSHKAR 1705003057WL034224 TRIVENI BAI BANSHKAR 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 TRIVENIBAIBANSHKAR STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-057-002/45
(TORIAKHURD) 		1705003057NRG23181120220656942 22/11/2022 Raju 1705003057WL034224 Raju 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 Raju STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-057-002/57
(TORIAKHURD) 		1705003057NRG23181120220656983 22/11/2022 vati bai yogi 1705003057WL034225 vati bai yogi 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 vatibaiyogi STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-057-002/6
(TORIAKHURD) 		1705003057NRG23181120220656984 22/11/2022 SHEELA 1705003057WL034225 SHEELA 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 SHEELA STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-057-002/72
(TORIAKHURD) 		1705003057NRG23181120220656987 22/11/2022 Parwati Bai prajapati 1705003057WL034225 Parwati Bai prajapati 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628401432 ParwatiBaiprajapati STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-074-001/12
(KAIKHODA) 		1705003074NRG23191120220659705 22/11/2022 nathu 1705003074WL034381 nathu 00415 SBIN0030132 1428 1428 Processed 09/12/2022 628401432 nathu STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG23191120220659814 22/11/2022 Sukhvir 1705003074WL034381 Sukhvir 00415 SBIN0030132 1428 1428 Processed 09/12/2022 628401432 Sukhvir STATE BANK OF INDIA(508548)
SubTotal 68952 68952
75 NARWAR MP-05-003-053-001/287-B
(DABARBHAT) 		1705003053NRG23191120220659491 22/11/2022 JEETENDRA 1705003053WL034368 JEETENDRA 00415 SBIN0030170 2448 2448 Processed 09/12/2022 628401432 JEETENDRA STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-003/20-A
(TORIAKALA) 		1705003055NRG23211120220665941 22/11/2022 gopal jatav 1705003055WL034773 gopal jatav 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628401432 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-055-003/21-A
(TORIAKALA) 		1705003055NRG23211120220665942 22/11/2022 PUNIYA 1705003055WL034773 PUNIYA 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628401432 PUNIYA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
78 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG23201120220662091 22/11/2022 CHOTA 1705003002WL034523 CHOTA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 CHOTA MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-002-001/40-B
(KHYAVADA) 		1705003002NRG23201120220662106 22/11/2022 kallu 1705003002WL034523 kallu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 kallu MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-015-001/16
(SIMIRIGHA) 		1705003015NRG23221120220669176 22/11/2022 mukesh 1705003015WL034948 mukesh 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628401432 mukesh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-016-001/107
(THATI) 		1705003016NRG23211120220664288 22/11/2022 bablu 1705003016WL034709 bablu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 bablu MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-032-001/53
(SAVOLI) 		1705003032NRG23201120220661752 22/11/2022 Badam 1705003032WL034501 Badam 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628401432 Badam MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-032-001/53
(SAVOLI) 		1705003032NRG23201120220661753 22/11/2022 GEETA 1705003032WL034501 GEETA 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628401432 GEETA MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG23221120220668317 22/11/2022 siya 1705003041WL034888 siya 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 siya MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG23191120220658403 22/11/2022 ShankarSingh 1705003051WL034320 ShankarSingh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 ShankarSingh MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG23191120220658424 22/11/2022 ANAND SINGH 1705003051WL034320 ANAND SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 ANANDSINGH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-051-001/347
(SAMUNHA) 		1705003051NRG23191120220658425 22/11/2022 Khalak 1705003051WL034320 Khalak 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 Khalak STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-053-001/234-A
(DABARBHAT) 		1705003053NRG23191120220659490 22/11/2022 GHAMANDI 1705003053WL034368 GHAMANDI 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628401432 GHAMANDI MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-055-003/18
(TORIAKALA) 		1705003055NRG23211120220665940 22/11/2022 IMRATSINGH 1705003055WL034773 IMRATSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628401432 IMRATSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19584 19584
90 NARWAR MP-05-003-029-002/8-A
(BAHGANV) 		1705003029NRG23221120220670036 22/11/2022 makhan 1705003029WL035001 makhan 00688 FINO0001446 1224 1224 Processed 09/12/2022 628401432 makhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
91 NARWAR MP-05-003-057-002/116
(TORIAKHURD) 		1705003057NRG23181120220656843 22/11/2022 kunjan 1705003057WL034223 kunjan 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628401432 kunjan STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-057-002/18
(TORIAKHURD) 		1705003057NRG23181120220656999 22/11/2022 Asha kori 1705003057WL034226 Asha kori 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628401432 Ashakori STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-057-002/322
(TORIAKHURD) 		1705003057NRG23181120220657002 22/11/2022 Laxmi 1705003057WL034226 Laxmi 00691 IPOS0000001 1224 1224 Rejected 09/12/2022 628401432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3672 3672
Total 128316 128316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_221122APB_FTO_527937 Bank of India BKID0009085 Karera 20196
2 NARWAR MP1705003_221122APB_FTO_527937 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB magroni 3672
3 NARWAR MP1705003_221122APB_FTO_527937 State Bank of India SBIN0010169 KARERA 3672
4 NARWAR MP1705003_221122APB_FTO_527937 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
5 NARWAR MP1705003_221122APB_FTO_527937 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 68952
6 NARWAR MP1705003_221122APB_FTO_527937 State Bank of India SBIN0030170 DINARA 4896
7 NARWAR MP1705003_221122APB_FTO_527937 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 7344
8 NARWAR MP1705003_221122APB_FTO_527937 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1224
9 NARWAR MP1705003_221122APB_FTO_527937 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6120
10 NARWAR MP1705003_221122APB_FTO_527937 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4896
11 NARWAR MP1705003_221122APB_FTO_527937 Fino Payments Bank Ltd FINO0001446 MP RO 1224
12 NARWAR MP1705003_221122APB_FTO_527937 India Post Payments Bank IPOS0000001 Shivpuri 3672

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