Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_141023APB_FTO_318512
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-05-003-044-001/566
(KHADICHA) 		1705003044NRG24141020230926777 14/10/2023 dhanwanti rawat 1705003044WL032847 dhanwanti rawat 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291286699 dhanwantirawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24141020230926451 14/10/2023 Ramesh baghel 1705003002WL032830 Ramesh baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 Rameshbaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24141020230926452 14/10/2023 Dalbeer 1705003002WL032830 Dalbeer 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291286699 Dalbeer INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-002-001/102-B
(KHYAVADA) 		1705003002NRG24141020230926506 14/10/2023 Jandel jurjar 1705003002WL032831 Jandel jurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 Jandeljurjar STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-002-001/14-C
(KHYAVADA) 		1705003002NRG24141020230926521 14/10/2023 Mahesh adiwasi 1705003002WL032832 Mahesh adiwasi 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291286699 Maheshadiwasi MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-002-001/156-A
(KHYAVADA) 		1705003002NRG24141020230926525 14/10/2023 LALITA BATHAM 1705003002WL032832 LALITA BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291286699 LALITABATHAM STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-002-001/27
(KHYAVADA) 		1705003002NRG24141020230926542 14/10/2023 rambati 1705003002WL032834 rambati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291286699 rambati STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-002-001/32-B
(KHYAVADA) 		1705003002NRG24141020230926546 14/10/2023 mullo 1705003002WL032834 mullo 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291286699 mullo STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-002-001/330
(KHYAVADA) 		1705003002NRG24141020230926547 14/10/2023 naval batham 1705003002WL032834 naval batham 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291286699 navalbatham INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24141020230926549 14/10/2023 BHAGWATI BATHAM 1705003002WL032834 BHAGWATI BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291286699 BHAGWATIBATHAM STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG24141020230926459 14/10/2023 BALLU BATHAM 1705003002WL032830 BALLU BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291286699 BALLUBATHAM STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG24141020230926460 14/10/2023 KAMLESH BATHAM 1705003002WL032830 KAMLESH BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291286699 KAMLESHBATHAM STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-002-001/334
(KHYAVADA) 		1705003002NRG24141020230926461 14/10/2023 SUMAN BATHAM 1705003002WL032830 SUMAN BATHAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291286699 SUMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-002-001/334-B
(KHYAVADA) 		1705003002NRG24141020230926462 14/10/2023 LALI BATHAM 1705003002WL032830 LALI BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291286699 LALIBATHAM STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-002-001/336-D
(KHYAVADA) 		1705003002NRG24141020230926464 14/10/2023 PISTA BATHAM 1705003002WL032830 PISTA BATHAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291286699 PISTABATHAM FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG24141020230926470 14/10/2023 Rajpati batham 1705003002WL032830 Rajpati batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 Rajpatibatham STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG24141020230926473 14/10/2023 Gajendra shingh 1705003002WL032830 Gajendra shingh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 Gajendrashingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG24141020230926474 14/10/2023 Sheela Bai rawat 1705003002WL032830 Sheela Bai rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291286699 SheelaBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG24141020230926478 14/10/2023 HALKE BATHAM 1705003002WL032830 HALKE BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291286699 HALKEBATHAM STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG24141020230926477 14/10/2023 sukhdevi 1705003002WL032830 sukhdevi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 sukhdevi STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-002-001/6-B
(KHYAVADA) 		1705003002NRG24141020230926485 14/10/2023 Krishna 1705003002WL032830 Krishna 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 Krishna STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-002-001/7-B
(KHYAVADA) 		1705003002NRG24141020230926513 14/10/2023 Ushabai 1705003002WL032831 Ushabai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291286699 Ushabai FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-002-002/308
(KHYAVADA) 		1705003002NRG24141020230926497 14/10/2023 Lali 1705003002WL032830 Lali 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 Lali STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG24141020230926498 14/10/2023 Kalu 1705003002WL032830 Kalu 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 Kalu STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-022-001/111-B
(SONHER) 		1705003022NRG24141020230925457 14/10/2023 MAHADEV 1705003022WL032761 MAHADEV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 MAHADEV STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-022-001/116-B
(SONHER) 		1705003022NRG24141020230925458 14/10/2023 suttu ram 1705003022WL032761 suttu ram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 sutturam STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-022-001/119-A
(SONHER) 		1705003022NRG24141020230925459 14/10/2023 om prakash jha 1705003022WL032761 om prakash jha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 omprakashjha STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-022-001/119-C
(SONHER) 		1705003022NRG24141020230925460 14/10/2023 guddu prajapati 1705003022WL032761 guddu prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 gudduprajapati STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-022-001/12-B
(SONHER) 		1705003022NRG24141020230925461 14/10/2023 BHAGWATI 1705003022WL032761 BHAGWATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 BHAGWATI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-022-001/130
(SONHER) 		1705003022NRG24141020230925463 14/10/2023 sirdar singh baghel 1705003022WL032761 sirdar singh baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291286699 sirdarsinghbaghel FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-022-001/167-A
(SONHER) 		1705003022NRG24141020230925464 14/10/2023 mukesh sharma 1705003022WL032761 mukesh sharma 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291286699 mukeshsharma FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-022-001/167-A
(SONHER) 		1705003022NRG24141020230925465 14/10/2023 rajkumari sharma 1705003022WL032761 rajkumari sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 rajkumarisharma STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-022-001/17
(SONHER) 		1705003022NRG24141020230925466 14/10/2023 MAYA 1705003022WL032761 MAYA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 MAYA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-022-001/170-A
(SONHER) 		1705003022NRG24141020230925467 14/10/2023 rakesh prajapati 1705003022WL032761 rakesh prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 rakeshprajapati STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-022-001/184
(SONHER) 		1705003022NRG24141020230925468 14/10/2023 NARAYANI SEN 1705003022WL032761 NARAYANI SEN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 NARAYANISEN STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003000NRG24141020230927628 14/10/2023 Dhanmanti Baghel 1705003WL032870 Dhanmanti Baghel 00415 SBIN0030132 1547 1547 Processed 10/11/2023 291286699 DhanmantiBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003000NRG24141020230927626 14/10/2023 BANTI JATAV 1705003WL032869 BANTI JATAV 00415 SBIN0030132 1547 1547 Processed 10/11/2023 291286699 BANTIJATAV STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/900-A
(KALIPHADHI) 		1705003000NRG24141020230927627 14/10/2023 CHANDA BAI JATAV 1705003WL032869 CHANDA BAI JATAV 00415 SBIN0030132 1547 1547 Processed 10/11/2023 291286699 CHANDABAIJATAV STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-034-002/207-A
(FOOLPUR) 		1705003034NRG24141020230926389 14/10/2023 BHANUPRAKASH 1705003034WL032816 BHANUPRAKASH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291286699 BHANUPRAKASH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-034-002/207-A
(FOOLPUR) 		1705003034NRG24141020230926390 14/10/2023 Laxmi Jha 1705003034WL032816 Laxmi Jha 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291286699 LaxmiJha INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24141020230926758 14/10/2023 hardas 1705003044WL032847 hardas 00415 SBIN0030132 884 884 Processed 10/11/2023 291286699 hardas STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24141020230926759 14/10/2023 munni 1705003044WL032847 munni 00415 SBIN0030132 884 884 Processed 10/11/2023 291286699 munni STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-058-001/107
(SAD) 		1705003058NRG24141020230927114 14/10/2023 Ramkisan 1705003058WL032856 Ramkisan 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291286699 Ramkisan MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-058-001/491
(SAD) 		1705003058NRG24141020230927116 14/10/2023 Sultan 1705003058WL032856 Sultan 00415 SBIN0030132 884 884 Processed 10/11/2023 291286699 Sultan STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-074-001/113-A
(KAIKHODA) 		1705003074NRG24141020230927618 14/10/2023 narend 1705003074WL032868 narend 00415 SBIN0030132 663 663 Processed 10/11/2023 291286699 narend STATE BANK OF INDIA(508548)
SubTotal 54145 54145
46 NARWAR MP-05-003-058-001/56
(SAD) 		1705003058NRG24141020230927119 14/10/2023 kamal kishor 1705003058WL032856 kamal kishor 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291286699 kamalkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24141020230926448 14/10/2023 Mahendra bathm 1705003002WL032830 Mahendra bathm 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Mahendrabathm MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-002-001/10-D
(KHYAVADA) 		1705003002NRG24141020230926450 14/10/2023 Koksingh 1705003002WL032830 Koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Koksingh FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24141020230926455 14/10/2023 Bharat shingh baghel 1705003002WL032830 Bharat shingh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Bharatshinghbaghel MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-002-001/12-A
(KHYAVADA) 		1705003002NRG24141020230926457 14/10/2023 Kesab 1705003002WL032830 Kesab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Kesab MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-002-001/14
(KHYAVADA) 		1705003002NRG24141020230926518 14/10/2023 reena 1705003002WL032832 reena 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286699 reena MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-002-001/14-B
(KHYAVADA) 		1705003002NRG24141020230926520 14/10/2023 Lado bai 1705003002WL032832 Lado bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286699 Ladobai MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG24141020230926533 14/10/2023 Narottam batham 1705003002WL032833 Narottam batham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286699 Narottambatham FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-002-001/235
(KHYAVADA) 		1705003002NRG24141020230926535 14/10/2023 Mehtab 1705003002WL032833 Mehtab 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286699 Mehtab MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-002-001/24-C
(KHYAVADA) 		1705003002NRG24141020230926537 14/10/2023 Ajmer 1705003002WL032833 Ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286699 Ajmer MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24141020230926540 14/10/2023 Indra 1705003002WL032833 Indra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286699 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG24141020230926548 14/10/2023 NEERAJ BATHAM 1705003002WL032834 NEERAJ BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286699 NEERAJBATHAM MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG24141020230926469 14/10/2023 Radhakrishan batham 1705003002WL032830 Radhakrishan batham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Radhakrishanbatham MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-002-001/4-C
(KHYAVADA) 		1705003002NRG24141020230926471 14/10/2023 Prakash 1705003002WL032830 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-002-001/4-C
(KHYAVADA) 		1705003002NRG24141020230926472 14/10/2023 Vimal batham 1705003002WL032830 Vimal batham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Vimalbatham INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-002-001/59-A
(KHYAVADA) 		1705003002NRG24141020230926484 14/10/2023 Arti 1705003002WL032830 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Arti MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-002-001/59-A
(KHYAVADA) 		1705003002NRG24141020230926483 14/10/2023 Devendra batham 1705003002WL032830 Devendra batham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Devendrabatham MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-002-001/72-C
(KHYAVADA) 		1705003002NRG24141020230926487 14/10/2023 Kamlesh baghel 1705003002WL032830 Kamlesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-002-002/201
(KHYAVADA) 		1705003002NRG24141020230926493 14/10/2023 Santos 1705003002WL032830 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Santos MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-002-002/25
(KHYAVADA) 		1705003002NRG24141020230926496 14/10/2023 DATARAM 1705003002WL032830 DATARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 DATARAM FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-002-002/36
(KHYAVADA) 		1705003002NRG24141020230926499 14/10/2023 Keshari 1705003002WL032830 Keshari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286699 Keshari STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-002-002/74-C
(KHYAVADA) 		1705003002NRG24141020230926504 14/10/2023 Shanilala 1705003002WL032830 Shanilala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286699 Shanilala INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-044-001/565
(KHADICHA) 		1705003044NRG24141020230926776 14/10/2023 hanumant rawat 1705003044WL032847 hanumant rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286699 hanumantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-058-001/130
(SAD) 		1705003058NRG24141020230927115 14/10/2023 PRITAM ADIVASI 1705003058WL032856 PRITAM ADIVASI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286699 PRITAMADIVASI MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-058-001/554
(SAD) 		1705003058NRG24141020230927118 14/10/2023 Ajay adivashi 1705003058WL032856 Ajay adivashi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286699 Ajayadivashi MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-074-001/702
(KAIKHODA) 		1705003074NRG24141020230927622 14/10/2023 uma 1705003074WL032868 uma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286699 uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
72 NARWAR MP-05-003-002-001/10-B
(KHYAVADA) 		1705003002NRG24141020230926449 14/10/2023 Jandel baghel 1705003002WL032830 Jandel baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 Jandelbaghel FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-002-001/103-A
(KHYAVADA) 		1705003002NRG24141020230926453 14/10/2023 Ramkesh Gurjar 1705003002WL032830 Ramkesh Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 RamkeshGurjar FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-002-001/106
(KHYAVADA) 		1705003002NRG24141020230926454 14/10/2023 Sultan 1705003002WL032830 Sultan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 Sultan MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-002-001/106-C
(KHYAVADA) 		1705003002NRG24141020230926456 14/10/2023 Balveer Baghel 1705003002WL032830 Balveer Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 BalveerBaghel FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-002-001/12-B
(KHYAVADA) 		1705003002NRG24141020230926517 14/10/2023 Ranu batham 1705003002WL032832 Ranu batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 Ranubatham FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-002-001/140-A
(KHYAVADA) 		1705003002NRG24141020230926522 14/10/2023 Narendra Singh Rawat 1705003002WL032832 Narendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 NarendraSinghRawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-002-001/140-C
(KHYAVADA) 		1705003002NRG24141020230926523 14/10/2023 Mahendra Baghel 1705003002WL032832 Mahendra Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 MahendraBaghel FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-002-001/140-C
(KHYAVADA) 		1705003002NRG24141020230926524 14/10/2023 Uma Baghel 1705003002WL032832 Uma Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 UmaBaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-002-001/17-D
(KHYAVADA) 		1705003002NRG24141020230926532 14/10/2023 Mahadevi Batham 1705003002WL032833 Mahadevi Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 MahadeviBatham FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-002-001/23-A
(KHYAVADA) 		1705003002NRG24141020230926534 14/10/2023 Komesh Batham 1705003002WL032833 Komesh Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 KomeshBatham FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-002-001/24-B
(KHYAVADA) 		1705003002NRG24141020230926536 14/10/2023 Bati Baghel 1705003002WL032833 Bati Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 BatiBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-002-001/25-D
(KHYAVADA) 		1705003002NRG24141020230926538 14/10/2023 Jagannath Baghel 1705003002WL032833 Jagannath Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 JagannathBaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-002-001/26-B
(KHYAVADA) 		1705003002NRG24141020230926539 14/10/2023 Kaml singh batham 1705003002WL032833 Kaml singh batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 Kamlsinghbatham FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-002-001/335-C
(KHYAVADA) 		1705003002NRG24141020230926463 14/10/2023 Sonu Batham 1705003002WL032830 Sonu Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 SonuBatham FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG24141020230926465 14/10/2023 Surendra Singh Gurjar 1705003002WL032830 Surendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-002-001/36-C
(KHYAVADA) 		1705003002NRG24141020230926466 14/10/2023 Devendra Gurjar 1705003002WL032830 Devendra Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-002-001/39-A
(KHYAVADA) 		1705003002NRG24141020230926467 14/10/2023 Chhotu Batham 1705003002WL032830 Chhotu Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 ChhotuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-002-001/39-D
(KHYAVADA) 		1705003002NRG24141020230926468 14/10/2023 Sonu Batham 1705003002WL032830 Sonu Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 SonuBatham FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-002-001/40-C
(KHYAVADA) 		1705003002NRG24141020230926475 14/10/2023 Dharmendra 1705003002WL032830 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 Dharmendra FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-002-001/49-C
(KHYAVADA) 		1705003002NRG24141020230926479 14/10/2023 Raju Batham 1705003002WL032830 Raju Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 RajuBatham FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-002-001/5-C
(KHYAVADA) 		1705003002NRG24141020230926480 14/10/2023 Premvati Baghel 1705003002WL032830 Premvati Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 PremvatiBaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-002-001/55-A
(KHYAVADA) 		1705003002NRG24141020230926481 14/10/2023 Patiram Baghel 1705003002WL032830 Patiram Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-002-001/69-B
(KHYAVADA) 		1705003002NRG24141020230926486 14/10/2023 Veerendra Singh Baghel 1705003002WL032830 Veerendra Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 VeerendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-002-001/91
(KHYAVADA) 		1705003002NRG24141020230926514 14/10/2023 Makhan 1705003002WL032831 Makhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 Makhan FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24141020230926489 14/10/2023 Guddi Manjhi 1705003002WL032830 Guddi Manjhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 GuddiManjhi FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24141020230926488 14/10/2023 Raghuveer Majhi 1705003002WL032830 Raghuveer Majhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 RaghuveerMajhi FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-002-001/92
(KHYAVADA) 		1705003002NRG24141020230926490 14/10/2023 Bhavana Batham 1705003002WL032830 Bhavana Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 BhavanaBatham FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-002-002/10-A
(KHYAVADA) 		1705003002NRG24141020230926491 14/10/2023 Laxmi 1705003002WL032830 Laxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291286699 Laxmi STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-002-002/11-D
(KHYAVADA) 		1705003002NRG24141020230926492 14/10/2023 Puran batham 1705003002WL032830 Puran batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 Puranbatham FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-002-002/22-B
(KHYAVADA) 		1705003002NRG24141020230926494 14/10/2023 Pooran kushwah 1705003002WL032830 Pooran kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 291286699 Poorankushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-002-002/23-C
(KHYAVADA) 		1705003002NRG24141020230926495 14/10/2023 Kavita Batham 1705003002WL032830 Kavita Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 KavitaBatham FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-002-002/36-B
(KHYAVADA) 		1705003002NRG24141020230926500 14/10/2023 Sundar batham 1705003002WL032830 Sundar batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 Sundarbatham FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-002-002/40-B
(KHYAVADA) 		1705003002NRG24141020230926501 14/10/2023 Navalkishor 1705003002WL032830 Navalkishor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 Navalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
105 NARWAR MP-05-003-022-001/122-D
(SONHER) 		1705003022NRG24141020230925462 14/10/2023 Pawan Singh Rajpoot 1705003022WL032761 Pawan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286699 PawanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-031-002/853-D
(KALIPHADHI) 		1705003000NRG24141020230927625 14/10/2023 jameel 1705003WL032869 jameel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291286699 jameel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-034-002/90-A
(FOOLPUR) 		1705003034NRG24141020230926391 14/10/2023 Rakesh Jatav 1705003034WL032816 Rakesh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291286699 RakeshJatav STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-074-001/157-C
(KAIKHODA) 		1705003074NRG24141020230927619 14/10/2023 Mangal 1705003074WL032868 Mangal 00688 FINO0001001 1105 1105 Processed 10/11/2023 291286699 Mangal STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-074-001/412-A
(KAIKHODA) 		1705003074NRG24141020230927620 14/10/2023 gabbar 1705003074WL032868 gabbar 00688 FINO0001001 884 884 Processed 09/11/2023 291286699 gabbar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-074-001/417-A
(KAIKHODA) 		1705003074NRG24141020230927621 14/10/2023 satish 1705003074WL032868 satish 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 satish FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-074-001/817
(KAIKHODA) 		1705003074NRG24141020230927623 14/10/2023 ramkali 1705003074WL032868 ramkali 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286699 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
112 NARWAR MP-05-003-031-002/835-A
(KALIPHADHI) 		1705003000NRG24141020230927624 14/10/2023 JENDRA RAJAK 1705003WL032869 JENDRA RAJAK 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286699 JENDRARAJAK FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-034-002/135-B
(FOOLPUR) 		1705003034NRG24141020230926377 14/10/2023 ANITA 1705003034WL032813 ANITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286699 ANITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_141023APB_FTO_318512 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
2 NARWAR MP1705003_141023APB_FTO_318512 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 54145
3 NARWAR MP1705003_141023APB_FTO_318512 State Bank of India SBIN0030170 DINARA 1105
4 NARWAR MP1705003_141023APB_FTO_318512 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1768
5 NARWAR MP1705003_141023APB_FTO_318512 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
6 NARWAR MP1705003_141023APB_FTO_318512 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 27404
7 NARWAR MP1705003_141023APB_FTO_318512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
8 NARWAR MP1705003_141023APB_FTO_318512 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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