Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_021023APB_FTO_299298
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-05-003-021-002/218
(NGHAGANV) 		1705003000NRG24021020230881139 02/10/2023 NAVAL SINGH 1705003WL031289 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665240 NAVALSINGH STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-058-001/107
(SAD) 		1705003058NRG24021020230878972 02/10/2023 Ramkisan 1705003058WL031225 Ramkisan 00415 SBIN0030132 884 884 Processed 09/11/2023 292665240 Ramkisan MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-058-001/117
(SAD) 		1705003058NRG24021020230878973 02/10/2023 Ramdas 1705003058WL031225 Ramdas 00415 SBIN0030132 221 221 Processed 09/11/2023 292665240 Ramdas MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-058-001/312
(SAD) 		1705003058NRG24021020230878991 02/10/2023 Lokendra 1705003058WL031226 Lokendra 00415 SBIN0030132 884 884 Processed 10/11/2023 292665240 Lokendra STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-058-001/326
(SAD) 		1705003058NRG24021020230878997 02/10/2023 Patiram 1705003058WL031226 Patiram 00415 SBIN0030132 663 663 Processed 09/11/2023 292665240 Patiram MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-058-001/334
(SAD) 		1705003058NRG24021020230879008 02/10/2023 Badriprasad 1705003058WL031226 Badriprasad 00415 SBIN0030132 884 884 Processed 09/11/2023 292665240 Badriprasad PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-058-001/34
(SAD) 		1705003058NRG24021020230879013 02/10/2023 Hardas 1705003058WL031226 Hardas 00415 SBIN0030132 884 884 Processed 10/11/2023 292665240 Hardas STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-058-001/35
(SAD) 		1705003058NRG24021020230879023 02/10/2023 MOJI 1705003058WL031226 MOJI 00415 SBIN0030132 884 884 Processed 09/11/2023 292665240 MOJI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
9 NARWAR MP-05-003-058-001/130
(SAD) 		1705003058NRG24021020230878974 02/10/2023 PRITAM ADIVASI 1705003058WL031225 PRITAM ADIVASI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292665240 PRITAMADIVASI MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-058-001/273
(SAD) 		1705003058NRG24021020230878980 02/10/2023 NAWALSINGH 1705003058WL031226 NAWALSINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665240 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 NARWAR MP-05-003-058-001/105-A
(SAD) 		1705003058NRG24021020230878971 02/10/2023 somvati 1705003058WL031225 somvati 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 somvati FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-058-001/267-B
(SAD) 		1705003058NRG24021020230878977 02/10/2023 chhaua 1705003058WL031226 chhaua 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 chhaua FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG24021020230878978 02/10/2023 kallu 1705003058WL031226 kallu 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 kallu FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-058-001/272-B
(SAD) 		1705003058NRG24021020230878979 02/10/2023 Balkishan 1705003058WL031226 Balkishan 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 Balkishan FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG24021020230878981 02/10/2023 balram pal 1705003058WL031226 balram pal 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 balrampal FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-058-001/291
(SAD) 		1705003058NRG24021020230878982 02/10/2023 KAMAL singh 1705003058WL031226 KAMAL singh 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 KAMALsingh FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-058-001/296
(SAD) 		1705003058NRG24021020230878983 02/10/2023 chandrabhan 1705003058WL031226 chandrabhan 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 chandrabhan FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG24021020230878984 02/10/2023 gulliram rajak 1705003058WL031226 gulliram rajak 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 gulliramrajak FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-058-001/301-A
(SAD) 		1705003058NRG24021020230878987 02/10/2023 raprasad parihar 1705003058WL031226 raprasad parihar 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 raprasadparihar FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG24021020230878988 02/10/2023 banti pal 1705003058WL031226 banti pal 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 bantipal FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG24021020230878989 02/10/2023 narendra pal 1705003058WL031226 narendra pal 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 narendrapal FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG24021020230878990 02/10/2023 sultan adivasi 1705003058WL031226 sultan adivasi 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 sultanadivasi FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-058-001/313-B
(SAD) 		1705003058NRG24021020230878927 02/10/2023 kishori rawat 1705003058WL031223 kishori rawat 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 kishorirawat INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-058-001/328
(SAD) 		1705003058NRG24021020230878999 02/10/2023 Dimaan singh 1705003058WL031226 Dimaan singh 00688 FINO0001001 663 663 Processed 09/11/2023 292665240 Dimaansingh FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-058-001/329
(SAD) 		1705003058NRG24021020230879001 02/10/2023 mansingh 1705003058WL031226 mansingh 00688 FINO0001001 442 442 Processed 09/11/2023 292665240 mansingh FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-058-001/330-A
(SAD) 		1705003058NRG24021020230879003 02/10/2023 rajesh jha 1705003058WL031226 rajesh jha 00688 FINO0001001 442 442 Processed 09/11/2023 292665240 rajeshjha FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-058-001/330-B
(SAD) 		1705003058NRG24021020230879004 02/10/2023 dinesh jha 1705003058WL031226 dinesh jha 00688 FINO0001001 663 663 Processed 09/11/2023 292665240 dineshjha FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-058-001/330-C
(SAD) 		1705003058NRG24021020230879005 02/10/2023 Abdhesh 1705003058WL031226 Abdhesh 00688 FINO0001001 663 663 Processed 09/11/2023 292665240 Abdhesh FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-058-001/332
(SAD) 		1705003058NRG24021020230879006 02/10/2023 samser khan 1705003058WL031226 samser khan 00688 FINO0001001 663 663 Processed 09/11/2023 292665240 samserkhan FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-058-001/336-A
(SAD) 		1705003058NRG24021020230878930 02/10/2023 rajendra 1705003058WL031223 rajendra 00688 FINO0001001 663 663 Processed 09/11/2023 292665240 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-058-001/337-A
(SAD) 		1705003058NRG24021020230879009 02/10/2023 jashrath 1705003058WL031226 jashrath 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 jashrath FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-058-001/337-B
(SAD) 		1705003058NRG24021020230879010 02/10/2023 panjav 1705003058WL031226 panjav 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 panjav FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-058-001/338
(SAD) 		1705003058NRG24021020230879011 02/10/2023 RAMRATAN 1705003058WL031226 RAMRATAN 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 RAMRATAN FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG24021020230879012 02/10/2023 murari lal RAJAK 1705003058WL031226 murari lal RAJAK 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NARWAR MP-05-003-058-001/34-B
(SAD) 		1705003058NRG24021020230879014 02/10/2023 Bharat 1705003058WL031226 Bharat 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 Bharat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-058-001/34-C
(SAD) 		1705003058NRG24021020230879015 02/10/2023 dharamveer 1705003058WL031226 dharamveer 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 dharamveer FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-058-001/341-A
(SAD) 		1705003058NRG24021020230879016 02/10/2023 shila pal 1705003058WL031226 shila pal 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 shilapal FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-058-001/341-B
(SAD) 		1705003058NRG24021020230879017 02/10/2023 jitendra pal 1705003058WL031226 jitendra pal 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 jitendrapal FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-058-001/341-C
(SAD) 		1705003058NRG24021020230879018 02/10/2023 dharmendra pal 1705003058WL031226 dharmendra pal 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 dharmendrapal FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-058-001/348-A
(SAD) 		1705003058NRG24021020230879020 02/10/2023 ramshwer 1705003058WL031226 ramshwer 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 ramshwer FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG24021020230879022 02/10/2023 gajendra singh rawat 1705003058WL031226 gajendra singh rawat 00688 FINO0001001 884 884 Processed 10/11/2023 292665240 gajendrasinghrawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-058-001/372
(SAD) 		1705003058NRG24021020230878939 02/10/2023 sanjeev 1705003058WL031223 sanjeev 00688 FINO0001001 663 663 Processed 09/11/2023 292665240 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-058-001/381-B
(SAD) 		1705003058NRG24021020230878940 02/10/2023 ramkishan rawat 1705003058WL031223 ramkishan rawat 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 ramkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-058-001/394-A
(SAD) 		1705003058NRG24021020230878946 02/10/2023 Dhaniram pal 1705003058WL031223 Dhaniram pal 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 Dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-058-001/41
(SAD) 		1705003058NRG24021020230878948 02/10/2023 anil parihar 1705003058WL031223 anil parihar 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 anilparihar FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-058-001/432-B
(SAD) 		1705003058NRG24021020230878955 02/10/2023 parmal 1705003058WL031223 parmal 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-058-001/475-B
(SAD) 		1705003058NRG24021020230878959 02/10/2023 Ramnivas 1705003058WL031223 Ramnivas 00688 FINO0001001 884 884 Processed 09/11/2023 292665240 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
48 NARWAR MP-05-003-058-001/180-A
(SAD) 		1705003058NRG24021020230878976 02/10/2023 KALICHARAN JATAV 1705003058WL031225 KALICHARAN JATAV 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 KALICHARANJATAV FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-058-001/299-A
(SAD) 		1705003058NRG24021020230878985 02/10/2023 RAGHVENDRA 1705003058WL031226 RAGHVENDRA 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-058-001/299-B
(SAD) 		1705003058NRG24021020230878986 02/10/2023 UPENDRA RAWAT 1705003058WL031226 UPENDRA RAWAT 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 UPENDRARAWAT FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-058-001/313
(SAD) 		1705003058NRG24021020230878992 02/10/2023 RAHUL RAWAT 1705003058WL031226 RAHUL RAWAT 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 RAHULRAWAT FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-058-001/315
(SAD) 		1705003058NRG24021020230878993 02/10/2023 brajendra rawat 1705003058WL031226 brajendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 brajendrarawat INDIAN BANK(607105)
53 NARWAR MP-05-003-058-001/315-A
(SAD) 		1705003058NRG24021020230878994 02/10/2023 sonu rawat 1705003058WL031226 sonu rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 sonurawat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-058-001/325
(SAD) 		1705003058NRG24021020230878996 02/10/2023 hari singh rawat 1705003058WL031226 hari singh rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 harisinghrawat FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-058-001/326-A
(SAD) 		1705003058NRG24021020230878998 02/10/2023 ravi 1705003058WL031226 ravi 00688 FINO0001446 663 663 Processed 09/11/2023 292665240 ravi FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-058-001/328-A
(SAD) 		1705003058NRG24021020230879000 02/10/2023 garndhav 1705003058WL031226 garndhav 00688 FINO0001446 663 663 Processed 09/11/2023 292665240 garndhav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-058-001/329-B
(SAD) 		1705003058NRG24021020230879002 02/10/2023 teetar 1705003058WL031226 teetar 00688 FINO0001446 663 663 Processed 09/11/2023 292665240 teetar FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-058-001/332-A
(SAD) 		1705003058NRG24021020230879007 02/10/2023 rafeek khan 1705003058WL031226 rafeek khan 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 rafeekkhan FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-058-001/345-A
(SAD) 		1705003058NRG24021020230879019 02/10/2023 SUDAMA RAWAT 1705003058WL031226 SUDAMA RAWAT 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 SUDAMARAWAT FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-058-001/349-A
(SAD) 		1705003058NRG24021020230879021 02/10/2023 RAJAN SINGH 1705003058WL031226 RAJAN SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-058-001/351-A
(SAD) 		1705003058NRG24021020230879024 02/10/2023 arvendra rawat 1705003058WL031226 arvendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 arvendrarawat FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-058-001/351-B
(SAD) 		1705003058NRG24021020230879025 02/10/2023 vivesh rawat 1705003058WL031226 vivesh rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 viveshrawat FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-058-001/351-C
(SAD) 		1705003058NRG24021020230879026 02/10/2023 narendra rawat 1705003058WL031226 narendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292665240 narendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
64 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24021020230878920 02/10/2023 Mohar Singh Jatav 1705003058WL031223 Mohar Singh Jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-058-001/180-B
(SAD) 		1705003058NRG24021020230878921 02/10/2023 Suraj Jatav 1705003058WL031223 Suraj Jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 SurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24021020230878923 02/10/2023 Dhaniram Bishkarma 1705003058WL031223 Dhaniram Bishkarma 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-058-001/300-B
(SAD) 		1705003058NRG24021020230878925 02/10/2023 Prakash 1705003058WL031223 Prakash 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-058-001/301-C
(SAD) 		1705003058NRG24021020230878926 02/10/2023 Udayman Singh Parihar 1705003058WL031223 Udayman Singh Parihar 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 UdaymanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-058-001/313-C
(SAD) 		1705003058NRG24021020230878928 02/10/2023 Ramnivas Rawat 1705003058WL031223 Ramnivas Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 RamnivasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-058-001/315-B
(SAD) 		1705003058NRG24021020230878995 02/10/2023 Ravi Rawat 1705003058WL031226 Ravi Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-058-001/324
(SAD) 		1705003058NRG24021020230878929 02/10/2023 Beekendra 1705003058WL031223 Beekendra 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 Beekendra FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-058-001/337-C
(SAD) 		1705003058NRG24021020230878931 02/10/2023 Mulayam Singh 1705003058WL031223 Mulayam Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 292665240 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-058-001/337-D
(SAD) 		1705003058NRG24021020230878932 02/10/2023 Rajesh 1705003058WL031223 Rajesh 00691 IPOS0000001 663 663 Processed 09/11/2023 292665240 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-058-001/343-A
(SAD) 		1705003058NRG24021020230878933 02/10/2023 Ramniwas Rawat 1705003058WL031223 Ramniwas Rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 292665240 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-058-001/343-C
(SAD) 		1705003058NRG24021020230878934 02/10/2023 Sukhram Rawat 1705003058WL031223 Sukhram Rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 292665240 SukhramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-058-001/344-B
(SAD) 		1705003058NRG24021020230878935 02/10/2023 Rinki Ahirwar 1705003058WL031223 Rinki Ahirwar 00691 IPOS0000001 663 663 Processed 09/11/2023 292665240 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-058-001/352-B
(SAD) 		1705003058NRG24021020230878937 02/10/2023 Surendra Pal 1705003058WL031223 Surendra Pal 00691 IPOS0000001 663 663 Processed 09/11/2023 292665240 SurendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-058-001/367
(SAD) 		1705003058NRG24021020230878938 02/10/2023 Jamil khan 1705003058WL031223 Jamil khan 00691 IPOS0000001 663 663 Processed 09/11/2023 292665240 Jamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-058-001/386-C
(SAD) 		1705003058NRG24021020230878941 02/10/2023 Jitedra 1705003058WL031223 Jitedra 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-058-001/389-A
(SAD) 		1705003058NRG24021020230878942 02/10/2023 Kedar 1705003058WL031223 Kedar 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-058-001/389-B
(SAD) 		1705003058NRG24021020230878943 02/10/2023 Kapur Singh 1705003058WL031223 Kapur Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 KapurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-058-001/389-C
(SAD) 		1705003058NRG24021020230878944 02/10/2023 Jayendra 1705003058WL031223 Jayendra 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-058-001/39-B
(SAD) 		1705003058NRG24021020230878945 02/10/2023 Dheera Jatav 1705003058WL031223 Dheera Jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 DheeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-058-001/40-A
(SAD) 		1705003058NRG24021020230878947 02/10/2023 Noor Kha 1705003058WL031223 Noor Kha 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 NoorKha INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-058-001/41-C
(SAD) 		1705003058NRG24021020230878949 02/10/2023 Neetesh 1705003058WL031223 Neetesh 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-058-001/413-A
(SAD) 		1705003058NRG24021020230878950 02/10/2023 Dharm Singh 1705003058WL031223 Dharm Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-058-001/413-B
(SAD) 		1705003058NRG24021020230878951 02/10/2023 Sanjay Rawat 1705003058WL031223 Sanjay Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-058-001/421-B
(SAD) 		1705003058NRG24021020230878952 02/10/2023 Mehtab Singh 1705003058WL031223 Mehtab Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 MehtabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-058-001/421-C
(SAD) 		1705003058NRG24021020230878953 02/10/2023 Manoj Rawat 1705003058WL031223 Manoj Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-058-001/421-D
(SAD) 		1705003058NRG24021020230878954 02/10/2023 Ranveer Singh 1705003058WL031223 Ranveer Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-058-001/449
(SAD) 		1705003058NRG24021020230878956 02/10/2023 Seema Parihar 1705003058WL031223 Seema Parihar 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 SeemaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-058-001/451-B
(SAD) 		1705003058NRG24021020230878957 02/10/2023 Ramratan Kushwaha 1705003058WL031223 Ramratan Kushwaha 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 RamratanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-058-001/469-C
(SAD) 		1705003058NRG24021020230878958 02/10/2023 Gajraj Singh 1705003058WL031223 Gajraj Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-058-001/475-C
(SAD) 		1705003058NRG24021020230878960 02/10/2023 Narayan Singh Parihar 1705003058WL031223 Narayan Singh Parihar 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 NarayanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-058-001/482-A
(SAD) 		1705003058NRG24021020230878961 02/10/2023 Jitedra 1705003058WL031223 Jitedra 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-058-001/483-A
(SAD) 		1705003058NRG24021020230878962 02/10/2023 Devendra 1705003058WL031223 Devendra 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG24021020230878963 02/10/2023 Dinesh 1705003058WL031223 Dinesh 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG24021020230878964 02/10/2023 Manoj Kewat 1705003058WL031223 Manoj Kewat 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-058-001/594-B
(SAD) 		1705003058NRG24021020230878965 02/10/2023 Ravindra Rawat 1705003058WL031223 Ravindra Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG24021020230878966 02/10/2023 Pooja Banshkar 1705003058WL031223 Pooja Banshkar 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-058-001/9-C
(SAD) 		1705003058NRG24021020230878967 02/10/2023 Manoj Rawat 1705003058WL031223 Manoj Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24021020230878968 02/10/2023 Chhtarapal Rawat 1705003058WL031223 Chhtarapal Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 292665240 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_021023APB_FTO_299298 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
2 NARWAR MP1705003_021023APB_FTO_299298 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
3 NARWAR MP1705003_021023APB_FTO_299298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
4 NARWAR MP1705003_021023APB_FTO_299298 Fino Payments Bank Ltd FINO0001446 MP RO 13481
5 NARWAR MP1705003_021023APB_FTO_299298 India Post Payments Bank IPOS0000001 Shivpuri 32929

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