Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:51:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_040424APB_FTO_4245
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-05-003-026-001/1253
(KARHI) 		1705003026NRG24040420241539256 04/04/2024 Rajani Rawat 1705003026WL057464 Rajani Rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862754 RajaniRawat BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/893
(KARHI) 		1705003026NRG24040420241539236 04/04/2024 GOPAL SINGH TOMAR 1705003026WL057462 GOPAL SINGH TOMAR 00048 BKID0008880 1326 1326 Processed 19/04/2024 397862754 GOPALSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARWAR MP-05-003-026-001/1242
(KARHI) 		1705003026NRG24040420241539251 04/04/2024 Dinesh Bhargav 1705003026WL057464 Dinesh Bhargav 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862754 DineshBhargav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 NARWAR MP-05-003-026-001/1286
(KARHI) 		1705003026NRG24040420241539229 04/04/2024 Raveena Rawat 1705003026WL057462 Raveena Rawat 00415 SBIN0007727 1326 1326 Processed 19/04/2024 397862754 RaveenaRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-026-001/1074
(KARHI) 		1705003026NRG24040420241539245 04/04/2024 Meera Rajak 1705003026WL057464 Meera Rajak 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 MeeraRajak FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-026-001/1248
(KARHI) 		1705003026NRG24040420241539253 04/04/2024 Laxman 1705003026WL057464 Laxman 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-026-001/1249
(KARHI) 		1705003026NRG24040420241539254 04/04/2024 Abasta 1705003026WL057464 Abasta 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 Abasta STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-026-001/1252
(KARHI) 		1705003026NRG24040420241539255 04/04/2024 Sunil Singh Rawat 1705003026WL057464 Sunil Singh Rawat 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397862754 SunilSinghRawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-026-001/1266
(KARHI) 		1705003026NRG24040420241539267 04/04/2024 Neetu Bhargav 1705003026WL057464 Neetu Bhargav 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 NeetuBhargav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/1283
(KARHI) 		1705003026NRG24040420241539226 04/04/2024 Sadhana 1705003026WL057462 Sadhana 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 Sadhana STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-026-001/1284
(KARHI) 		1705003026NRG24040420241539227 04/04/2024 Mamta Pandey 1705003026WL057462 Mamta Pandey 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 MamtaPandey STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-026-001/1287
(KARHI) 		1705003026NRG24040420241539230 04/04/2024 Kapil Dubey 1705003026WL057462 Kapil Dubey 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 KapilDubey STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-026-001/320-A
(KARHI) 		1705003026NRG24040420241539234 04/04/2024 Prieti 1705003026WL057462 Prieti 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 Prieti STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/751
(KARHI) 		1705003026NRG24040420241539235 04/04/2024 Sakhi 1705003026WL057462 Sakhi 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 Sakhi MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-026-001/901
(KARHI) 		1705003026NRG24040420241539237 04/04/2024 AKASH PARIHAR 1705003026WL057462 AKASH PARIHAR 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 AKASHPARIHAR STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-026-001/923
(KARHI) 		1705003026NRG24040420241539238 04/04/2024 SANDHYA KEWAT 1705003026WL057463 SANDHYA KEWAT 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 SANDHYAKEWAT STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-026-001/966
(KARHI) 		1705003026NRG24040420241539242 04/04/2024 RAVISHANKAR KUSHWAH 1705003026WL057463 RAVISHANKAR KUSHWAH 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862754 RAVISHANKARKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-055-002/115-B
(TORIAKALA) 		1705003055NRG24040420241539194 04/04/2024 Sapna Vishvkarma 1705003055WL057460 Sapna Vishvkarma 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397862754 SapnaVishvkarma STATE BANK OF INDIA(508548)
SubTotal 18122 18122
19 NARWAR MP-05-003-026-001/1254
(KARHI) 		1705003026NRG24040420241539257 04/04/2024 Reshma Rawat 1705003026WL057464 Reshma Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862754 ReshmaRawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-026-001/1257
(KARHI) 		1705003026NRG24040420241539258 04/04/2024 Priti 1705003026WL057464 Priti 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862754 Priti FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-055-001/2-A
(TORIAKALA) 		1705003055NRG24040420241539188 04/04/2024 RAIBHAN 1705003055WL057460 RAIBHAN 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862754 RAIBHAN INDIAN BANK(607105)
SubTotal 3978 3978
22 NARWAR MP-05-003-026-001/1057
(KARHI) 		1705003026NRG24040420241539244 04/04/2024 Brijmohan 1705003026WL057464 Brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862754 Brijmohan FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-026-001/1165
(KARHI) 		1705003026NRG24040420241539246 04/04/2024 Imran Khan 1705003026WL057464 Imran Khan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862754 ImranKhan FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-026-001/1240
(KARHI) 		1705003026NRG24040420241539249 04/04/2024 Kaptan 1705003026WL057464 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862754 Kaptan MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-026-001/1290
(KARHI) 		1705003026NRG24040420241539232 04/04/2024 Hema Gupta 1705003026WL057462 Hema Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862754 HemaGupta UNION BANK OF INDIA(508500)
26 NARWAR MP-05-003-026-001/1291
(KARHI) 		1705003026NRG24040420241539233 04/04/2024 Sharda 1705003026WL057462 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862754 Sharda MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-026-001/930
(KARHI) 		1705003026NRG24040420241539239 04/04/2024 GUDDI RAWAT 1705003026WL057463 GUDDI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862754 GUDDIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-026-001/934
(KARHI) 		1705003026NRG24040420241539240 04/04/2024 DHANIRAM KEWAT 1705003026WL057463 DHANIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862754 DHANIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-026-001/965
(KARHI) 		1705003026NRG24040420241539241 04/04/2024 POOJA BALMIK 1705003026WL057463 POOJA BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862754 POOJABALMIK MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-026-001/972
(KARHI) 		1705003026NRG24040420241539243 04/04/2024 GUDDI VISHWKARMA 1705003026WL057463 GUDDI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862754 GUDDIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
31 NARWAR MP-05-003-023-002/472
(GANIYAR) 		1705003073NRG24040420241539169 04/04/2024 ravindra gour 1705003073WL057447 ravindra gour 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862754 ravindragour FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-023-002/473
(GANIYAR) 		1705003073NRG24040420241539170 04/04/2024 Chandni 1705003073WL057447 Chandni 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862754 Chandni FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-026-001/1224
(KARHI) 		1705003026NRG24040420241539247 04/04/2024 Ramakant Dubey 1705003026WL057464 Ramakant Dubey 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 RamakantDubey BANK OF BARODA(606985)
34 NARWAR MP-05-003-026-001/1258
(KARHI) 		1705003026NRG24040420241539259 04/04/2024 Gajendra 1705003026WL057464 Gajendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-026-001/1259
(KARHI) 		1705003026NRG24040420241539260 04/04/2024 Pooja Visvkarma 1705003026WL057464 Pooja Visvkarma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 PoojaVisvkarma FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-026-001/1260
(KARHI) 		1705003026NRG24040420241539261 04/04/2024 Anamika 1705003026WL057464 Anamika 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 Anamika FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-026-001/1261
(KARHI) 		1705003026NRG24040420241539262 04/04/2024 Anamika 1705003026WL057464 Anamika 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 Anamika FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-026-001/1262
(KARHI) 		1705003026NRG24040420241539263 04/04/2024 Umesh Sharma 1705003026WL057464 Umesh Sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 UmeshSharma FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-026-001/1263
(KARHI) 		1705003026NRG24040420241539264 04/04/2024 Roshni Yogi 1705003026WL057464 Roshni Yogi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 RoshniYogi FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-026-001/1264
(KARHI) 		1705003026NRG24040420241539265 04/04/2024 Rajrajeswar Rawat 1705003026WL057464 Rajrajeswar Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 RajrajeswarRawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-026-001/1265
(KARHI) 		1705003026NRG24040420241539266 04/04/2024 Kala 1705003026WL057464 Kala 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 Kala FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-026-001/1268
(KARHI) 		1705003026NRG24040420241539269 04/04/2024 Karuaa Kevat 1705003026WL057464 Karuaa Kevat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 KaruaaKevat FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-026-001/1269
(KARHI) 		1705003026NRG24040420241539270 04/04/2024 Ramsakhi Goud 1705003026WL057464 Ramsakhi Goud 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 RamsakhiGoud FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-026-001/1270
(KARHI) 		1705003026NRG24040420241539271 04/04/2024 Jagdish 1705003026WL057464 Jagdish 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 Jagdish FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-026-001/1271
(KARHI) 		1705003026NRG24040420241539272 04/04/2024 Hemlata Goud 1705003026WL057464 Hemlata Goud 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 HemlataGoud FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-026-001/1272
(KARHI) 		1705003026NRG24040420241539218 04/04/2024 Vidya 1705003026WL057462 Vidya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 Vidya STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-026-001/1273
(KARHI) 		1705003026NRG24040420241539219 04/04/2024 Ram Bai Pal 1705003026WL057462 Ram Bai Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 RamBaiPal STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-026-001/1274
(KARHI) 		1705003026NRG24040420241539220 04/04/2024 Kapil Vishkarma 1705003026WL057462 Kapil Vishkarma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 KapilVishkarma FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-026-001/1276
(KARHI) 		1705003026NRG24040420241539221 04/04/2024 Ashok 1705003026WL057462 Ashok 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 Ashok FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-026-001/1277
(KARHI) 		1705003026NRG24040420241539222 04/04/2024 Anoj Baghel 1705003026WL057462 Anoj Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 AnojBaghel FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-026-001/1279
(KARHI) 		1705003026NRG24040420241539223 04/04/2024 Kamal Kishor 1705003026WL057462 Kamal Kishor 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 KamalKishor FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-026-001/1280
(KARHI) 		1705003026NRG24040420241539224 04/04/2024 Manjesh Rawat 1705003026WL057462 Manjesh Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 ManjeshRawat FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-026-001/1282
(KARHI) 		1705003026NRG24040420241539225 04/04/2024 Subham Goud 1705003026WL057462 Subham Goud 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 SubhamGoud FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-026-001/1285
(KARHI) 		1705003026NRG24040420241539228 04/04/2024 Ravindra Kumar Pathak 1705003026WL057462 Ravindra Kumar Pathak 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 RavindraKumarPathak FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-026-001/1288
(KARHI) 		1705003026NRG24040420241539231 04/04/2024 Bharti Dubey 1705003026WL057462 Bharti Dubey 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 BhartiDubey FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-055-001/17
(TORIAKALA) 		1705003055NRG24040420241539187 04/04/2024 Dayawati 1705003055WL057460 Dayawati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 Dayawati FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-055-001/218
(TORIAKALA) 		1705003055NRG24040420241539189 04/04/2024 urmila pal 1705003055WL057460 urmila pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 urmilapal STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-055-001/38
(TORIAKALA) 		1705003055NRG24040420241539190 04/04/2024 Kusuma Pal 1705003055WL057460 Kusuma Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 KusumaPal FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-055-001/43-B
(TORIAKALA) 		1705003055NRG24040420241539191 04/04/2024 Rammohan Pal 1705003055WL057460 Rammohan Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 RammohanPal FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-055-002/102-C
(TORIAKALA) 		1705003055NRG24040420241539193 04/04/2024 Mohar Singh Pal 1705003055WL057460 Mohar Singh Pal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862754 MoharSinghPal STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-055-002/165-A
(TORIAKALA) 		1705003055NRG24040420241539195 04/04/2024 Kaptan Jatav 1705003055WL057460 Kaptan Jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862754 KaptanJatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-055-002/32-B
(TORIAKALA) 		1705003055NRG24040420241539196 04/04/2024 Hariram Jatav 1705003055WL057460 Hariram Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862754 HariramJatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-055-002/422
(TORIAKALA) 		1705003055NRG24040420241539197 04/04/2024 Bhavana Jatav 1705003055WL057460 Bhavana Jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862754 BhavanaJatav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-055-002/424
(TORIAKALA) 		1705003055NRG24040420241539198 04/04/2024 Rahul Pal 1705003055WL057460 Rahul Pal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862754 RahulPal FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-055-002/425
(TORIAKALA) 		1705003055NRG24040420241539199 04/04/2024 Harnam Singh Pal 1705003055WL057460 Harnam Singh Pal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862754 HarnamSinghPal STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-055-002/426
(TORIAKALA) 		1705003055NRG24040420241539200 04/04/2024 Sonu Jatav 1705003055WL057460 Sonu Jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862754 SonuJatav STATE BANK OF INDIA(508548)
SubTotal 45968 45968
67 NARWAR MP-05-003-026-001/1239
(KARHI) 		1705003026NRG24040420241539248 04/04/2024 Manoj Sharma 1705003026WL057464 Manoj Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862754 ManojSharma INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-026-001/1241
(KARHI) 		1705003026NRG24040420241539250 04/04/2024 Gudiya Rawat 1705003026WL057464 Gudiya Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862754 GudiyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-026-001/1246
(KARHI) 		1705003026NRG24040420241539252 04/04/2024 Anita Pathak 1705003026WL057464 Anita Pathak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862754 AnitaPathak INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-026-001/1267
(KARHI) 		1705003026NRG24040420241539268 04/04/2024 Anguri Rajak 1705003026WL057464 Anguri Rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862754 AnguriRajak INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-055-001/55-A
(TORIAKALA) 		1705003055NRG24040420241539192 04/04/2024 urmila rawat 1705003055WL057460 urmila rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862754 urmilarawat INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-055-002/427
(TORIAKALA) 		1705003055NRG24040420241539201 04/04/2024 Prabhu 1705003055WL057460 Prabhu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862754 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-055-002/53-C
(TORIAKALA) 		1705003055NRG24040420241539202 04/04/2024 Akash Pal 1705003055WL057460 Akash Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862754 AkashPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 94367 94367

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040424APB_FTO_4245 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_040424APB_FTO_4245 Bank of India BKID0008880 SHIVPURI 1326
3 NARWAR MP1705003_040424APB_FTO_4245 Bank of India BKID0009085 Karera 1326
4 NARWAR MP1705003_040424APB_FTO_4245 State Bank of India SBIN0007727 UCHAD 1326
5 NARWAR MP1705003_040424APB_FTO_4245 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 18122
6 NARWAR MP1705003_040424APB_FTO_4245 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
7 NARWAR MP1705003_040424APB_FTO_4245 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_040424APB_FTO_4245 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10608
9 NARWAR MP1705003_040424APB_FTO_4245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45968
10 NARWAR MP1705003_040424APB_FTO_4245 India Post Payments Bank IPOS0000001 Shivpuri 9061

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