Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:16:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230423APB_FTO_15876
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-05-003-010-002/162-A
(DEVRIKHURD) 		1705003010NRG24230420230038744 23/04/2023 MANJESH BAGHEL 1705003010WL001312 MANJESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646039580 MANJESHBAGHEL STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-010-002/253
(DEVRIKHURD) 		1705003010NRG24230420230038764 23/04/2023 USHA BAI BAGHEL 1705003010WL001312 USHA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646039580 USHABAIBAGHEL STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-010-002/254
(DEVRIKHURD) 		1705003010NRG24230420230038765 23/04/2023 BHARAT LAL 1705003010WL001312 BHARAT LAL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646039580 BHARATLAL STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-010-002/263
(DEVRIKHURD) 		1705003010NRG24230420230038772 23/04/2023 amrat lal kushwah 1705003010WL001312 amrat lal kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646039580 amratlalkushwah MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-010-002/67
(DEVRIKHURD) 		1705003010NRG24230420230038825 23/04/2023 CHANDA SHAKYA 1705003010WL001312 CHANDA SHAKYA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646039580 CHANDASHAKYA STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-010-002/67
(DEVRIKHURD) 		1705003010NRG24230420230038824 23/04/2023 RAJENDRA SHAKYA 1705003010WL001312 RAJENDRA SHAKYA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646039580 RAJENDRASHAKYA STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-010-002/81
(DEVRIKHURD) 		1705003010NRG24230420230038833 23/04/2023 rambai jatav 1705003010WL001312 rambai jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646039580 rambaijatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-010-002/89
(DEVRIKHURD) 		1705003010NRG24230420230038839 23/04/2023 mithun kumar jatav 1705003010WL001312 mithun kumar jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646039580 mithunkumarjatav STATE BANK OF INDIA(508548)
SubTotal 10166 10166
9 NARWAR MP-05-003-010-002/119
(DEVRIKHURD) 		1705003010NRG24230420230038732 23/04/2023 Bhagvan Singh 1705003010WL001312 Bhagvan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-010-002/14-B
(DEVRIKHURD) 		1705003010NRG24230420230038734 23/04/2023 RAJARAM KUSHWAH 1705003010WL001312 RAJARAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 RAJARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-010-002/149
(DEVRIKHURD) 		1705003010NRG24230420230038735 23/04/2023 Rajkumar Kushwah 1705003010WL001312 Rajkumar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 RajkumarKushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-010-002/154
(DEVRIKHURD) 		1705003010NRG24230420230038738 23/04/2023 Hakim Singh 1705003010WL001312 Hakim Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646039580 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-010-002/159
(DEVRIKHURD) 		1705003010NRG24230420230038741 23/04/2023 Lal Singh 1705003010WL001312 Lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646039580 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-010-002/18
(DEVRIKHURD) 		1705003010NRG24230420230038747 23/04/2023 Dheeraj Singh 1705003010WL001312 Dheeraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 DheerajSingh MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-010-002/253
(DEVRIKHURD) 		1705003010NRG24230420230038763 23/04/2023 SOBARAN SINGH BAGHEL 1705003010WL001312 SOBARAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 SOBARANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-010-002/26
(DEVRIKHURD) 		1705003010NRG24230420230038767 23/04/2023 anita bai shakay 1705003010WL001312 anita bai shakay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 anitabaishakay STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-010-002/26
(DEVRIKHURD) 		1705003010NRG24230420230038768 23/04/2023 arvind 1705003010WL001312 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 arvind FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-010-002/39
(DEVRIKHURD) 		1705003010NRG24230420230038797 23/04/2023 Maan Singh 1705003010WL001312 Maan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646039580 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-010-002/40
(DEVRIKHURD) 		1705003010NRG24230420230038808 23/04/2023 Atar Singh 1705003010WL001312 Atar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646039580 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-010-002/42
(DEVRIKHURD) 		1705003010NRG24230420230038813 23/04/2023 Devilal 1705003010WL001312 Devilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646039580 Devilal MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-010-002/54
(DEVRIKHURD) 		1705003010NRG24230420230038819 23/04/2023 Mahendra 1705003010WL001312 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646039580 Mahendra MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-010-002/63
(DEVRIKHURD) 		1705003010NRG24230420230038820 23/04/2023 Khiloan Singh 1705003010WL001312 Khiloan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646039580 KhiloanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-010-002/63
(DEVRIKHURD) 		1705003010NRG24230420230038821 23/04/2023 Khiloan Singh 1705003010WL001312 Khiloan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646039580 KhiloanSingh MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-010-002/65
(DEVRIKHURD) 		1705003010NRG24230420230038822 23/04/2023 Madanlal 1705003010WL001312 Madanlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646039580 Madanlal STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-010-002/65
(DEVRIKHURD) 		1705003010NRG24230420230038823 23/04/2023 saguna bai shakya 1705003010WL001312 saguna bai shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 sagunabaishakya MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-010-002/71
(DEVRIKHURD) 		1705003010NRG24230420230038828 23/04/2023 Gyani 1705003010WL001312 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 Gyani MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-010-002/74
(DEVRIKHURD) 		1705003010NRG24230420230038829 23/04/2023 Meharwan 1705003010WL001312 Meharwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 Meharwan MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-010-002/81
(DEVRIKHURD) 		1705003010NRG24230420230038832 23/04/2023 vikram 1705003010WL001312 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039580 vikram MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-010-002/9-D
(DEVRIKHURD) 		1705003010NRG24230420230038840 23/04/2023 vinod shakya 1705003010WL001312 vinod shakya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646039580 vinodshakya FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-010-002/97
(DEVRIKHURD) 		1705003010NRG24230420230038841 23/04/2023 giraja bai jatav 1705003010WL001312 giraja bai jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646039580 girajabaijatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
31 NARWAR MP-05-003-010-001/68-A
(DEVRIKHURD) 		1705003010NRG24230420230038720 23/04/2023 SARIF KHAN 1705003010WL001312 SARIF KHAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 SARIFKHAN FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-010-001/70-A
(DEVRIKHURD) 		1705003010NRG24230420230038722 23/04/2023 NISAR KHAN 1705003010WL001312 NISAR KHAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 NISARKHAN FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-010-002/1-A
(DEVRIKHURD) 		1705003010NRG24230420230038725 23/04/2023 anita jatav 1705003010WL001312 anita jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 anitajatav FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-010-002/1-A
(DEVRIKHURD) 		1705003010NRG24230420230038724 23/04/2023 ghansundra jatav 1705003010WL001312 ghansundra jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 ghansundrajatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-010-002/1-D
(DEVRIKHURD) 		1705003010NRG24230420230038727 23/04/2023 MAMTA JATAV 1705003010WL001312 MAMTA JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 MAMTAJATAV FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-010-002/13-B
(DEVRIKHURD) 		1705003010NRG24230420230038733 23/04/2023 MUKESH KUMAR KUSHWAH 1705003010WL001312 MUKESH KUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 MUKESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-010-002/15-A
(DEVRIKHURD) 		1705003010NRG24230420230038737 23/04/2023 RAMVARAN SINGH 1705003010WL001312 RAMVARAN SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG24230420230038746 23/04/2023 NIKITA JATAV 1705003010WL001312 NIKITA JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 NIKITAJATAV STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG24230420230038745 23/04/2023 SIRDAR SINGH 1705003010WL001312 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG24230420230038749 23/04/2023 PANJAB SINGH BAGHEL 1705003010WL001312 PANJAB SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 PANJABSINGHBAGHEL STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG24230420230038748 23/04/2023 UTTAMSINGH BAGHEL 1705003010WL001312 UTTAMSINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 UTTAMSINGHBAGHEL STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-010-002/21-C
(DEVRIKHURD) 		1705003010NRG24230420230038750 23/04/2023 DEVENDRA SINGH JATAV 1705003010WL001312 DEVENDRA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 DEVENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-010-002/21-D
(DEVRIKHURD) 		1705003010NRG24230420230038751 23/04/2023 BHAROSI RAM KUSHWAH 1705003010WL001312 BHAROSI RAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 BHAROSIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-010-002/2111
(DEVRIKHURD) 		1705003010NRG24230420230038754 23/04/2023 RAM MOHAN BAGHEL 1705003010WL001312 RAM MOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 RAMMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-010-002/2134
(DEVRIKHURD) 		1705003010NRG24230420230038759 23/04/2023 NATTHO BAI 1705003010WL001312 NATTHO BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 NATTHOBAI FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-010-002/2134
(DEVRIKHURD) 		1705003010NRG24230420230038758 23/04/2023 SEETARAM 1705003010WL001312 SEETARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 SEETARAM FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-010-002/22-B
(DEVRIKHURD) 		1705003010NRG24230420230038761 23/04/2023 PANCHAM SINGH 1705003010WL001312 PANCHAM SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-010-002/23-C
(DEVRIKHURD) 		1705003010NRG24230420230038762 23/04/2023 kamal singh kushwah 1705003010WL001312 kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-010-002/254
(DEVRIKHURD) 		1705003010NRG24230420230038766 23/04/2023 HARI SINGH JATAV 1705003010WL001312 HARI SINGH JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 HARISINGHJATAV FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-010-002/26-B
(DEVRIKHURD) 		1705003010NRG24230420230038769 23/04/2023 KEDAR KUSHWAH 1705003010WL001312 KEDAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 KEDARKUSHWAH FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-010-002/262
(DEVRIKHURD) 		1705003010NRG24230420230038771 23/04/2023 RAMBETI BAGHEL 1705003010WL001312 RAMBETI BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 RAMBETIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-010-002/269
(DEVRIKHURD) 		1705003010NRG24230420230038773 23/04/2023 DOULAT SINGH BAGHEL 1705003010WL001312 DOULAT SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 DOULATSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-010-002/270-C
(DEVRIKHURD) 		1705003010NRG24230420230038774 23/04/2023 NAWAL SINGH PARIHAR 1705003010WL001312 NAWAL SINGH PARIHAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 NAWALSINGHPARIHAR STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-010-002/273-C
(DEVRIKHURD) 		1705003010NRG24230420230038775 23/04/2023 RAJENDRA KUSHWAH 1705003010WL001312 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/05/2023 646039580 RAJENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-010-002/28-C
(DEVRIKHURD) 		1705003010NRG24230420230038776 23/04/2023 ramras baghel 1705003010WL001312 ramras baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 ramrasbaghel FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-010-002/3-C
(DEVRIKHURD) 		1705003010NRG24230420230038778 23/04/2023 hem singh baghel 1705003010WL001312 hem singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 hemsinghbaghel FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-010-002/3-D
(DEVRIKHURD) 		1705003010NRG24230420230038782 23/04/2023 hotam singh baghel 1705003010WL001312 hotam singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 hotamsinghbaghel FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-010-002/3-D
(DEVRIKHURD) 		1705003010NRG24230420230038783 23/04/2023 MAKHAN SINGH BAGHEL 1705003010WL001312 MAKHAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 MAKHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-010-002/3-D
(DEVRIKHURD) 		1705003010NRG24230420230038784 23/04/2023 MAMTA BAI BAGHEL 1705003010WL001312 MAMTA BAI BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 MAMTABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-010-002/30-A
(DEVRIKHURD) 		1705003010NRG24230420230038786 23/04/2023 rarmal singh baghel 1705003010WL001312 rarmal singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 rarmalsinghbaghel FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-010-002/30-C
(DEVRIKHURD) 		1705003010NRG24230420230038787 23/04/2023 ramadhar singh baghel 1705003010WL001312 ramadhar singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 ramadharsinghbaghel FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-010-002/30-D
(DEVRIKHURD) 		1705003010NRG24230420230038788 23/04/2023 jahendra singh baghel 1705003010WL001312 jahendra singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 jahendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-010-002/31-B
(DEVRIKHURD) 		1705003010NRG24230420230038789 23/04/2023 lakhan singh baghel 1705003010WL001312 lakhan singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 lakhansinghbaghel FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-010-002/33-A
(DEVRIKHURD) 		1705003010NRG24230420230038790 23/04/2023 PHOOLVATI BAGHEL 1705003010WL001312 PHOOLVATI BAGHEL 00688 FINO0001001 1326 1326 Processed 13/05/2023 646039580 PHOOLVATIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-010-002/381
(DEVRIKHURD) 		1705003010NRG24230420230038793 23/04/2023 LAXMI BAI 1705003010WL001312 LAXMI BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 LAXMIBAI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-010-002/385
(DEVRIKHURD) 		1705003010NRG24230420230038795 23/04/2023 GIRRAJ BAGHEL 1705003010WL001312 GIRRAJ BAGHEL 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 GIRRAJBAGHEL INDIAN BANK(607105)
67 NARWAR MP-05-003-010-002/385
(DEVRIKHURD) 		1705003010NRG24230420230038796 23/04/2023 LAXMRAN BAGHEL 1705003010WL001312 LAXMRAN BAGHEL 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 LAXMRANBAGHEL FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-010-002/390
(DEVRIKHURD) 		1705003010NRG24230420230038800 23/04/2023 ANITA KUSHWAH 1705003010WL001312 ANITA KUSHWAH 00688 FINO0001001 1105 1105 Processed 13/05/2023 646039580 ANITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-010-002/390
(DEVRIKHURD) 		1705003010NRG24230420230038799 23/04/2023 CHAKRPAL SINGH 1705003010WL001312 CHAKRPAL SINGH 00688 FINO0001001 1105 1105 Processed 13/05/2023 646039580 CHAKRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-010-002/397
(DEVRIKHURD) 		1705003010NRG24230420230038807 23/04/2023 MAYARAM BAGHEL 1705003010WL001312 MAYARAM BAGHEL 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 MAYARAMBAGHEL STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003010NRG24230420230038809 23/04/2023 kuldeep baghel 1705003010WL001312 kuldeep baghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 kuldeepbaghel STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-010-002/417
(DEVRIKHURD) 		1705003010NRG24230420230038811 23/04/2023 UMMED SINGH JATV 1705003010WL001312 UMMED SINGH JATV 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 UMMEDSINGHJATV STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-010-002/418
(DEVRIKHURD) 		1705003010NRG24230420230038812 23/04/2023 RACHNA JATAV 1705003010WL001312 RACHNA JATAV 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 RACHNAJATAV MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-010-002/436
(DEVRIKHURD) 		1705003010NRG24230420230038815 23/04/2023 VIJAY SINGH KUSHWAH 1705003010WL001312 VIJAY SINGH KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-010-002/442
(DEVRIKHURD) 		1705003010NRG24230420230038818 23/04/2023 RAVI SINGH KUSHWAH 1705003010WL001312 RAVI SINGH KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 RAVISINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-010-002/7-D
(DEVRIKHURD) 		1705003010NRG24230420230038827 23/04/2023 ramnath baghel 1705003010WL001312 ramnath baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 ramnathbaghel FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG24230420230038836 23/04/2023 DAULAT SINGH KUSHWAH 1705003010WL001312 DAULAT SINGH KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 DAULATSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG24230420230038837 23/04/2023 GUDDI BAI 1705003010WL001312 GUDDI BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG24230420230038838 23/04/2023 MAHESH KUSHWAH 1705003010WL001312 MAHESH KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646039580 MAHESHKUSHWAH PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-010-003/1
(DEVRIKHURD) 		1705003010NRG24230420230038843 23/04/2023 bharat kumar 1705003010WL001312 bharat kumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 bharatkumar FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-010-003/2-B
(DEVRIKHURD) 		1705003010NRG24230420230038844 23/04/2023 madan gurjar 1705003010WL001312 madan gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 madangurjar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-010-003/4-A
(DEVRIKHURD) 		1705003010NRG24230420230038845 23/04/2023 SAHAB GURJAR 1705003010WL001312 SAHAB GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 SAHABGURJAR FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-010-003/62-A
(DEVRIKHURD) 		1705003010NRG24230420230038847 23/04/2023 deepak gurjar 1705003010WL001312 deepak gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 deepakgurjar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-010-003/62-A
(DEVRIKHURD) 		1705003010NRG24230420230038846 23/04/2023 ranveen gurjar 1705003010WL001312 ranveen gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 ranveengurjar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-010-003/65-A
(DEVRIKHURD) 		1705003010NRG24230420230038848 23/04/2023 nabab gurjar 1705003010WL001312 nabab gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 nababgurjar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-010-003/67-A
(DEVRIKHURD) 		1705003010NRG24230420230038849 23/04/2023 KUMER GURJAR 1705003010WL001312 KUMER GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 KUMERGURJAR FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-010-003/69-A
(DEVRIKHURD) 		1705003010NRG24230420230038850 23/04/2023 naval kishor 1705003010WL001312 naval kishor 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 navalkishor FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-010-003/73-A
(DEVRIKHURD) 		1705003010NRG24230420230038851 23/04/2023 RAMESH SINGH GURJAR 1705003010WL001312 RAMESH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 RAMESHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-010-003/73-B
(DEVRIKHURD) 		1705003010NRG24230420230038852 23/04/2023 dinesh gurjar 1705003010WL001312 dinesh gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 dineshgurjar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-010-003/81-C
(DEVRIKHURD) 		1705003010NRG24230420230038853 23/04/2023 devendra 1705003010WL001312 devendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 devendra FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-010-003/89-A
(DEVRIKHURD) 		1705003010NRG24230420230038854 23/04/2023 JANDEL SINGH GURJAR 1705003010WL001312 JANDEL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039580 JANDELSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 77792 77792
Total 115141 115141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230423APB_FTO_15876 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10166
2 NARWAR MP1705003_230423APB_FTO_15876 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 27183
3 NARWAR MP1705003_230423APB_FTO_15876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77792

Download In Excel