Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_260923APB_FTO_289787
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-05-003-011-003/400
(VEELONI) 		1705003000NRG24260920230855566 26/09/2023 Gopal Baghel 1705003WL030503 Gopal Baghel 00415 SBIN0018768 1326 1326 Processed 10/11/2023 308145526 GopalBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-016-001/100
(THATI) 		1705003000NRG24260920230855609 26/09/2023 lakhan baghel 1705003WL030503 lakhan baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 lakhanbaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-016-001/103
(THATI) 		1705003000NRG24260920230855614 26/09/2023 GUDDY BAI 1705003WL030503 GUDDY BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 GUDDYBAI STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-016-001/123
(THATI) 		1705003000NRG24260920230855626 26/09/2023 Mukesh 1705003WL030503 Mukesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 Mukesh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-016-001/141-B
(THATI) 		1705003000NRG24260920230855632 26/09/2023 RAJKUMAR 1705003WL030503 RAJKUMAR 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 RAJKUMAR STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-016-001/154
(THATI) 		1705003000NRG24260920230855641 26/09/2023 Dhanmanti 1705003WL030503 Dhanmanti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 Dhanmanti STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-016-001/190
(THATI) 		1705003000NRG24260920230855651 26/09/2023 SUNITA BANSHKAR 1705003WL030503 SUNITA BANSHKAR 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 SUNITABANSHKAR STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-016-001/193
(THATI) 		1705003000NRG24260920230855652 26/09/2023 MUNNA SHARMA 1705003WL030503 MUNNA SHARMA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 MUNNASHARMA STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-016-001/205
(THATI) 		1705003000NRG24260920230855660 26/09/2023 Soneram Baghel 1705003WL030503 Soneram Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 SoneramBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-016-001/226
(THATI) 		1705003000NRG24260920230855666 26/09/2023 Thakurdash Koli 1705003WL030503 Thakurdash Koli 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 ThakurdashKoli STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-016-001/36-A
(THATI) 		1705003000NRG24260920230855680 26/09/2023 Nabab Singh 1705003WL030503 Nabab Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 NababSingh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-016-001/455
(THATI) 		1705003000NRG24260920230855695 26/09/2023 Ranveer Singh Jatav 1705003WL030503 Ranveer Singh Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 RanveerSinghJatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-016-001/456
(THATI) 		1705003000NRG24260920230855696 26/09/2023 Raju Jatav 1705003WL030503 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 RajuJatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-016-001/478
(THATI) 		1705003000NRG24260920230855708 26/09/2023 Dharmendra Baghel 1705003WL030503 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 DharmendraBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-016-001/48
(THATI) 		1705003000NRG24260920230855709 26/09/2023 Phulvati 1705003WL030503 Phulvati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308145526 Phulvati STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 NARWAR MP-05-003-011-003/206
(VEELONI) 		1705003000NRG24260920230855558 26/09/2023 Pratap Singh 1705003WL030503 Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 PratapSingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-011-003/211-A
(VEELONI) 		1705003000NRG24260920230855562 26/09/2023 SIROMAN BAGHEL 1705003WL030503 SIROMAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 SIROMANBAGHEL MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-011-003/230
(VEELONI) 		1705003000NRG24260920230855565 26/09/2023 NAVAB SINGH GURJAR 1705003WL030503 NAVAB SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 NAVABSINGHGURJAR STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-011-003/474
(VEELONI) 		1705003000NRG24260920230855595 26/09/2023 Anil Baghel 1705003WL030503 Anil Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 AnilBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-016-001/101-A
(THATI) 		1705003000NRG24260920230855610 26/09/2023 VEERENDRA BAGHEL 1705003WL030503 VEERENDRA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-016-001/102
(THATI) 		1705003000NRG24260920230855613 26/09/2023 AJMER SINGH BAGHEL 1705003WL030503 AJMER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 AJMERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-016-001/108
(THATI) 		1705003000NRG24260920230855617 26/09/2023 Khachera 1705003WL030503 Khachera 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 Khachera MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-016-001/108-A
(THATI) 		1705003000NRG24260920230855618 26/09/2023 RAKESH MIRDHA 1705003WL030503 RAKESH MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 RAKESHMIRDHA MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-016-001/109
(THATI) 		1705003000NRG24260920230855619 26/09/2023 TEJ SINGH 1705003WL030503 TEJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-016-001/11
(THATI) 		1705003000NRG24260920230855620 26/09/2023 PRATAP SINGH 1705003WL030503 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-016-001/14
(THATI) 		1705003000NRG24260920230855631 26/09/2023 Rakesh 1705003WL030503 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 Rakesh MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-016-001/143
(THATI) 		1705003000NRG24260920230855633 26/09/2023 MUKESH JATAV 1705003WL030503 MUKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 MUKESHJATAV MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-016-001/144
(THATI) 		1705003000NRG24260920230855634 26/09/2023 ANITA 1705003WL030503 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 ANITA MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-016-001/152-A
(THATI) 		1705003000NRG24260920230855639 26/09/2023 PANJAB SINGH GURJAR 1705003WL030503 PANJAB SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 PANJABSINGHGURJAR STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-016-001/166-A
(THATI) 		1705003000NRG24260920230855644 26/09/2023 GYAN SINGH BAGHEL 1705003WL030503 GYAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 GYANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-016-001/18
(THATI) 		1705003000NRG24260920230855648 26/09/2023 RAM BAI 1705003WL030503 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-016-001/186
(THATI) 		1705003000NRG24260920230855649 26/09/2023 BALMUKUND 1705003WL030503 BALMUKUND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 BALMUKUND MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-016-001/19
(THATI) 		1705003000NRG24260920230855650 26/09/2023 Mithla 1705003WL030503 Mithla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 Mithla STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-016-001/197
(THATI) 		1705003000NRG24260920230855654 26/09/2023 Naval singh baghel 1705003WL030503 Naval singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 Navalsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-016-001/201
(THATI) 		1705003000NRG24260920230855656 26/09/2023 Pratap Singh Baghel 1705003WL030503 Pratap Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 PratapSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-016-001/204
(THATI) 		1705003000NRG24260920230855659 26/09/2023 Santosh Jatav 1705003WL030503 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-016-001/21
(THATI) 		1705003000NRG24260920230855662 26/09/2023 Leelabai 1705003WL030503 Leelabai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 Leelabai STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-016-001/211
(THATI) 		1705003000NRG24260920230855663 26/09/2023 Hanumant Singh 1705003WL030503 Hanumant Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 HanumantSingh MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-016-001/225
(THATI) 		1705003000NRG24260920230855665 26/09/2023 Arjun Mourya 1705003WL030503 Arjun Mourya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 ArjunMourya PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-016-001/234
(THATI) 		1705003000NRG24260920230855670 26/09/2023 GABBAR SINGH GURJAR 1705003WL030503 GABBAR SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 GABBARSINGHGURJAR STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-016-001/236
(THATI) 		1705003000NRG24260920230855671 26/09/2023 HARABHAJN BAGHEL 1705003WL030503 HARABHAJN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 308145526 HARABHAJNBAGHEL INDIAN OVERSEAS BANK(508541)
42 NARWAR MP-05-003-016-001/24
(THATI) 		1705003000NRG24260920230855672 26/09/2023 Baijanti 1705003WL030503 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 Baijanti MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-016-001/240
(THATI) 		1705003000NRG24260920230855673 26/09/2023 MAHESH BAGHEL 1705003WL030503 MAHESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 MAHESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-016-001/26
(THATI) 		1705003000NRG24260920230855674 26/09/2023 rajkumar 1705003WL030503 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 rajkumar MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-016-001/28-A
(THATI) 		1705003000NRG24260920230855676 26/09/2023 Rajkishor Baghel 1705003WL030503 Rajkishor Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 RajkishorBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-016-001/35
(THATI) 		1705003000NRG24260920230855677 26/09/2023 PURAN BAGHEL 1705003WL030503 PURAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 PURANBAGHEL STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-016-001/35-A
(THATI) 		1705003000NRG24260920230855678 26/09/2023 Santosh Baghel 1705003WL030503 Santosh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 SantoshBaghel MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-016-001/36
(THATI) 		1705003000NRG24260920230855679 26/09/2023 Ramvaran Singh 1705003WL030503 Ramvaran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 RamvaranSingh FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-016-001/36-B
(THATI) 		1705003000NRG24260920230855681 26/09/2023 Inder Singh 1705003WL030503 Inder Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 InderSingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-016-001/40
(THATI) 		1705003000NRG24260920230855682 26/09/2023 Amratlal 1705003WL030503 Amratlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 Amratlal FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-016-001/410
(THATI) 		1705003000NRG24260920230855683 26/09/2023 Sirdar Singh 1705003WL030503 Sirdar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 SirdarSingh MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-016-001/457
(THATI) 		1705003000NRG24260920230855697 26/09/2023 Vissu Jatav 1705003WL030503 Vissu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 VissuJatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-016-001/46
(THATI) 		1705003000NRG24260920230855699 26/09/2023 MANIRAM 1705003WL030503 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-016-001/463
(THATI) 		1705003000NRG24260920230855702 26/09/2023 Ranjana Jatav 1705003WL030503 Ranjana Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 RanjanaJatav MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-016-001/466
(THATI) 		1705003000NRG24260920230855703 26/09/2023 Devendri Jatav 1705003WL030503 Devendri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 DevendriJatav MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-016-001/469
(THATI) 		1705003000NRG24260920230855705 26/09/2023 Dharmendra Baghel 1705003WL030503 Dharmendra Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 DharmendraBaghel FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-016-001/96
(THATI) 		1705003000NRG24260920230855716 26/09/2023 girwal singh 1705003WL030503 girwal singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308145526 girwalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55692 55692
58 NARWAR MP-05-003-011-003/209
(VEELONI) 		1705003000NRG24260920230855560 26/09/2023 Sughar Singh 1705003WL030503 Sughar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 SugharSingh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-011-003/211
(VEELONI) 		1705003000NRG24260920230855561 26/09/2023 BHURA BAGHEL 1705003WL030503 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-011-003/212
(VEELONI) 		1705003000NRG24260920230855563 26/09/2023 SAHAB SINGH 1705003WL030503 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-011-003/213
(VEELONI) 		1705003000NRG24260920230855564 26/09/2023 RAJENDRA BAGHEL 1705003WL030503 RAJENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 RAJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-011-003/411
(VEELONI) 		1705003000NRG24260920230855569 26/09/2023 KALAVATI 1705003WL030503 KALAVATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 KALAVATI FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-011-003/420
(VEELONI) 		1705003000NRG24260920230855570 26/09/2023 SANE 1705003WL030503 SANE 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 SANE STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-011-003/424
(VEELONI) 		1705003000NRG24260920230855571 26/09/2023 Ramnath Gurjar 1705003WL030503 Ramnath Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 RamnathGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-011-003/425
(VEELONI) 		1705003000NRG24260920230855572 26/09/2023 Jasmant Gurjar 1705003WL030503 Jasmant Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 JasmantGurjar FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-011-003/432
(VEELONI) 		1705003000NRG24260920230855573 26/09/2023 Dharmendra 1705003WL030503 Dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 Dharmendra FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-011-003/437
(VEELONI) 		1705003000NRG24260920230855574 26/09/2023 Nitu Baghel 1705003WL030503 Nitu Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 NituBaghel FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-011-003/438
(VEELONI) 		1705003000NRG24260920230855575 26/09/2023 Golu Baghel 1705003WL030503 Golu Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 GoluBaghel FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-003/440
(VEELONI) 		1705003000NRG24260920230855576 26/09/2023 Avaran Singh 1705003WL030503 Avaran Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 AvaranSingh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-011-003/444
(VEELONI) 		1705003000NRG24260920230855577 26/09/2023 Jasrath Adivasi 1705003WL030503 Jasrath Adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 JasrathAdivasi MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-011-003/446
(VEELONI) 		1705003000NRG24260920230855579 26/09/2023 Kalladin Sahriya 1705003WL030503 Kalladin Sahriya 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 KalladinSahriya FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-011-003/448
(VEELONI) 		1705003000NRG24260920230855580 26/09/2023 SAHAB SINGH 1705003WL030503 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-011-003/449
(VEELONI) 		1705003000NRG24260920230855581 26/09/2023 Ramdeen Gurjar 1705003WL030503 Ramdeen Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-011-003/451
(VEELONI) 		1705003000NRG24260920230855582 26/09/2023 Rivilee Gurjar 1705003WL030503 Rivilee Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 RivileeGurjar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-011-003/454
(VEELONI) 		1705003000NRG24260920230855584 26/09/2023 Komesh 1705003WL030503 Komesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 Komesh FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-011-003/455
(VEELONI) 		1705003000NRG24260920230855585 26/09/2023 Komesh Gurjar 1705003WL030503 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-011-003/463
(VEELONI) 		1705003000NRG24260920230855588 26/09/2023 Girraj Gurjar 1705003WL030503 Girraj Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-011-003/466
(VEELONI) 		1705003000NRG24260920230855590 26/09/2023 Ramdei Baghel 1705003WL030503 Ramdei Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 RamdeiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-011-003/468
(VEELONI) 		1705003000NRG24260920230855591 26/09/2023 Rahul Singh Gurjar 1705003WL030503 Rahul Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 RahulSinghGurjar FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-011-003/470
(VEELONI) 		1705003000NRG24260920230855592 26/09/2023 Pushpendra 1705003WL030503 Pushpendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 Pushpendra FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-011-003/472
(VEELONI) 		1705003000NRG24260920230855593 26/09/2023 Ramkhilaban Gurjar 1705003WL030503 Ramkhilaban Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 RamkhilabanGurjar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-011-003/473
(VEELONI) 		1705003000NRG24260920230855594 26/09/2023 Kallu 1705003WL030503 Kallu 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 Kallu FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-011-003/482
(VEELONI) 		1705003000NRG24260920230855597 26/09/2023 SUMAN PAL 1705003WL030503 SUMAN PAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 SUMANPAL FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-011-003/483
(VEELONI) 		1705003000NRG24260920230855598 26/09/2023 KRISHNA BAGHEL 1705003WL030503 KRISHNA BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 KRISHNABAGHEL FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-016-001/101-B
(THATI) 		1705003000NRG24260920230855611 26/09/2023 VIMLA BAI BAGHEL 1705003WL030503 VIMLA BAI BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 VIMLABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-016-001/101-C
(THATI) 		1705003000NRG24260920230855612 26/09/2023 RAJBHAN SINGH BAGHEL 1705003WL030503 RAJBHAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 RAJBHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-016-001/111-A
(THATI) 		1705003000NRG24260920230855621 26/09/2023 Mehatab Singh Baghel 1705003WL030503 Mehatab Singh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 MehatabSinghBaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-016-001/115-A
(THATI) 		1705003000NRG24260920230855622 26/09/2023 UDAL GURJAR 1705003WL030503 UDAL GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 UDALGURJAR FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-016-001/12
(THATI) 		1705003000NRG24260920230855624 26/09/2023 Rukamadi 1705003WL030503 Rukamadi 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 Rukamadi FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-016-001/120-A
(THATI) 		1705003000NRG24260920230855625 26/09/2023 SIRDAR SINGH 1705003WL030503 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-016-001/126
(THATI) 		1705003000NRG24260920230855627 26/09/2023 BAIJANTI 1705003WL030503 BAIJANTI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 BAIJANTI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-016-001/127-A
(THATI) 		1705003000NRG24260920230855628 26/09/2023 Man Singh 1705003WL030503 Man Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-016-001/13
(THATI) 		1705003000NRG24260920230855629 26/09/2023 ramdeen 1705003WL030503 ramdeen 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 ramdeen FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-016-001/13
(THATI) 		1705003000NRG24260920230855630 26/09/2023 Suman 1705003WL030503 Suman 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 Suman FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-016-001/146-A
(THATI) 		1705003000NRG24260920230855635 26/09/2023 PRADHUMAN SINGH 1705003WL030503 PRADHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 PRADHUMANSINGH FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-016-001/147-A
(THATI) 		1705003000NRG24260920230855636 26/09/2023 MANEESHA BAI 1705003WL030503 MANEESHA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 MANEESHABAI FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-016-001/150-A
(THATI) 		1705003000NRG24260920230855638 26/09/2023 Sughar Singh Gurjar 1705003WL030503 Sughar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 SugharSinghGurjar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-016-001/153
(THATI) 		1705003000NRG24260920230855640 26/09/2023 Kamla Jatav 1705003WL030503 Kamla Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 KamlaJatav STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-016-001/159-A
(THATI) 		1705003000NRG24260920230855642 26/09/2023 INDRABHAN SINGH 1705003WL030503 INDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-016-001/163-A
(THATI) 		1705003000NRG24260920230855643 26/09/2023 BHUPENDRA SINGH 1705003WL030503 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-016-001/167-B
(THATI) 		1705003000NRG24260920230855645 26/09/2023 JAYENDRA SINGH 1705003WL030503 JAYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 JAYENDRASINGH FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-016-001/171-B
(THATI) 		1705003000NRG24260920230855646 26/09/2023 RAMBARAN SINGH 1705003WL030503 RAMBARAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 RAMBARANSINGH FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-016-001/173-A
(THATI) 		1705003000NRG24260920230855647 26/09/2023 Girja baghel 1705003WL030503 Girja baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 Girjabaghel FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-016-001/202
(THATI) 		1705003000NRG24260920230855657 26/09/2023 Kallu Baghel 1705003WL030503 Kallu Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 KalluBaghel FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-016-001/203
(THATI) 		1705003000NRG24260920230855658 26/09/2023 Gopal Baghel 1705003WL030503 Gopal Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 GopalBaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-016-001/22
(THATI) 		1705003000NRG24260920230855664 26/09/2023 munni bai 1705003WL030503 munni bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 munnibai FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-016-001/231
(THATI) 		1705003000NRG24260920230855668 26/09/2023 AJAMER SINGH 1705003WL030503 AJAMER SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-016-001/27
(THATI) 		1705003000NRG24260920230855675 26/09/2023 JASAMANT SINGH KOLI 1705003WL030503 JASAMANT SINGH KOLI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 JASAMANTSINGHKOLI FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-016-001/419
(THATI) 		1705003000NRG24260920230855684 26/09/2023 KUMMER JATAV 1705003WL030503 KUMMER JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 KUMMERJATAV STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-016-001/42
(THATI) 		1705003000NRG24260920230855685 26/09/2023 Mahendra Singh Jatav 1705003WL030503 Mahendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-016-001/439
(THATI) 		1705003000NRG24260920230855687 26/09/2023 Sunil Baghel 1705003WL030503 Sunil Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 SunilBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-016-001/444
(THATI) 		1705003000NRG24260920230855688 26/09/2023 Dinesh Jatav 1705003WL030503 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 DineshJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-016-001/446
(THATI) 		1705003000NRG24260920230855689 26/09/2023 Dinesh Jatav 1705003WL030503 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 DineshJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-016-001/447
(THATI) 		1705003000NRG24260920230855690 26/09/2023 Jeetu Jatav 1705003WL030503 Jeetu Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 JeetuJatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-016-001/449
(THATI) 		1705003000NRG24260920230855691 26/09/2023 Rakesh Baghel 1705003WL030503 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-016-001/450
(THATI) 		1705003000NRG24260920230855692 26/09/2023 Suneel Jatav 1705003WL030503 Suneel Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 SuneelJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-016-001/452
(THATI) 		1705003000NRG24260920230855693 26/09/2023 Rupali 1705003WL030503 Rupali 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 Rupali FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-016-001/453
(THATI) 		1705003000NRG24260920230855694 26/09/2023 Pradeep Koli 1705003WL030503 Pradeep Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 PradeepKoli FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-016-001/460
(THATI) 		1705003000NRG24260920230855700 26/09/2023 Santa 1705003WL030503 Santa 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 Santa FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-016-001/461
(THATI) 		1705003000NRG24260920230855701 26/09/2023 Anup Jatav 1705003WL030503 Anup Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 AnupJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-016-001/468
(THATI) 		1705003000NRG24260920230855704 26/09/2023 Pushpendar Jatav 1705003WL030503 Pushpendar Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 PushpendarJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-016-001/471
(THATI) 		1705003000NRG24260920230855706 26/09/2023 Netram Jatav 1705003WL030503 Netram Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 NetramJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-016-001/473
(THATI) 		1705003000NRG24260920230855707 26/09/2023 Mohan Singh 1705003WL030503 Mohan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 MohanSingh FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-016-001/480
(THATI) 		1705003000NRG24260920230855710 26/09/2023 BALRAM SINGH 1705003WL030503 BALRAM SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-016-001/95
(THATI) 		1705003000NRG24260920230855715 26/09/2023 Laxman 1705003WL030503 Laxman 00688 FINO0001001 1326 1326 Processed 10/11/2023 308145526 Laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 90168 90168
126 NARWAR MP-05-003-011-003/452
(VEELONI) 		1705003000NRG24260920230855583 26/09/2023 Poonam 1705003WL030503 Poonam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308145526 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-011-003/462
(VEELONI) 		1705003000NRG24260920230855587 26/09/2023 Hemkumari 1705003WL030503 Hemkumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308145526 Hemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-016-001/459
(THATI) 		1705003000NRG24260920230855698 26/09/2023 Pushpendra Singh 1705003WL030503 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308145526 PushpendraSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260923APB_FTO_289787 State Bank of India SBIN0018768 MAGRONI 1326
2 NARWAR MP1705003_260923APB_FTO_289787 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18564
3 NARWAR MP1705003_260923APB_FTO_289787 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 50388
4 NARWAR MP1705003_260923APB_FTO_289787 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
5 NARWAR MP1705003_260923APB_FTO_289787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
6 NARWAR MP1705003_260923APB_FTO_289787 India Post Payments Bank IPOS0000001 Shivpuri 3978

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