Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_300623APB_FTO_139649
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-05-003-043-001/1507
(DIHAYALA) 		1705003043NRG24300620230490408 30/06/2023 Satendra 1705003043WL017078 Satendra 00176 IDIB000K598 1326 1326 Processed 12/07/2023 800079058 Satendra CENTRAL BANK OF INDIA(607115)
2 NARWAR MP-05-003-043-001/1511
(DIHAYALA) 		1705003043NRG24300620230490411 30/06/2023 Munni Bai Rawat 1705003043WL017078 Munni Bai Rawat 00176 IDIB000K598 1326 1326 Processed 12/07/2023 800079058 MunniBaiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-043-001/1508
(DIHAYALA) 		1705003043NRG24300620230490409 30/06/2023 Hemant 1705003043WL017078 Hemant 00415 SBIN0004222 1326 1326 Processed 12/07/2023 800079058 Hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-043-001/1471
(DIHAYALA) 		1705003043NRG24300620230490381 30/06/2023 Arti rawat 1705003043WL017078 Arti rawat 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800079058 Artirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-043-001/1206
(DIHAYALA) 		1705003043NRG24300620230490294 30/06/2023 Bharat jatav 1705003043WL017078 Bharat jatav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 800079058 Bharatjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
6 NARWAR MP-05-003-043-001/1210
(DIHAYALA) 		1705003043NRG24300620230490295 30/06/2023 Pushpendwa Kewat 1705003043WL017078 Pushpendwa Kewat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 PushpendwaKewat FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-043-001/1213
(DIHAYALA) 		1705003043NRG24300620230490296 30/06/2023 Mukesh Jatav 1705003043WL017078 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 MukeshJatav FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-043-001/1214
(DIHAYALA) 		1705003043NRG24300620230490297 30/06/2023 Thalleram Kushwah 1705003043WL017078 Thalleram Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 ThalleramKushwah FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-043-001/1216
(DIHAYALA) 		1705003043NRG24300620230490298 30/06/2023 Hukum Singh 1705003043WL017078 Hukum Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 HukumSingh FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-043-001/1222
(DIHAYALA) 		1705003043NRG24300620230490299 30/06/2023 Sushma Rawat 1705003043WL017078 Sushma Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 SushmaRawat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-043-001/1224
(DIHAYALA) 		1705003043NRG24300620230490300 30/06/2023 Ram Singh Batham 1705003043WL017078 Ram Singh Batham 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 RamSinghBatham FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-043-001/1234
(DIHAYALA) 		1705003043NRG24300620230490301 30/06/2023 Kranti 1705003043WL017078 Kranti 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Kranti FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-043-001/1246
(DIHAYALA) 		1705003043NRG24300620230490302 30/06/2023 Dlachand Sahu 1705003043WL017078 Dlachand Sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 DlachandSahu FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-043-001/1248
(DIHAYALA) 		1705003043NRG24300620230490303 30/06/2023 Seeta Bai Kushwah 1705003043WL017078 Seeta Bai Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 SeetaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-043-001/1255
(DIHAYALA) 		1705003043NRG24300620230490304 30/06/2023 Rani Rawat 1705003043WL017078 Rani Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 RaniRawat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-043-001/1305
(DIHAYALA) 		1705003043NRG24300620230490305 30/06/2023 Satyendra Rawat 1705003043WL017078 Satyendra Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 SatyendraRawat FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-043-001/1306
(DIHAYALA) 		1705003043NRG24300620230490306 30/06/2023 Devi Singh Kushwah 1705003043WL017078 Devi Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 DeviSinghKushwah FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-043-001/1316
(DIHAYALA) 		1705003043NRG24300620230490307 30/06/2023 Lalita 1705003043WL017078 Lalita 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Lalita FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-043-001/1318
(DIHAYALA) 		1705003043NRG24300620230490308 30/06/2023 Akash Sahu 1705003043WL017078 Akash Sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 AkashSahu FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-043-001/1319
(DIHAYALA) 		1705003043NRG24300620230490309 30/06/2023 Hakim 1705003043WL017078 Hakim 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Hakim FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-043-001/1320
(DIHAYALA) 		1705003043NRG24300620230490310 30/06/2023 Hotam Singh Rawat 1705003043WL017078 Hotam Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 HotamSinghRawat FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-043-001/1322
(DIHAYALA) 		1705003043NRG24300620230490311 30/06/2023 Gajendra Kevat 1705003043WL017078 Gajendra Kevat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 GajendraKevat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-043-001/1323
(DIHAYALA) 		1705003043NRG24300620230490312 30/06/2023 Puspendra Rawat 1705003043WL017078 Puspendra Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 PuspendraRawat FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-043-001/1324
(DIHAYALA) 		1705003043NRG24300620230490313 30/06/2023 Devendra Prajapati 1705003043WL017078 Devendra Prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-043-001/1327
(DIHAYALA) 		1705003043NRG24300620230490315 30/06/2023 Mukesh 1705003043WL017078 Mukesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Mukesh FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-043-001/1328
(DIHAYALA) 		1705003043NRG24300620230490316 30/06/2023 Dassu Kewat 1705003043WL017078 Dassu Kewat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 DassuKewat FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-043-001/1330
(DIHAYALA) 		1705003043NRG24300620230490317 30/06/2023 Mehrvan Kushwah 1705003043WL017078 Mehrvan Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 MehrvanKushwah FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-043-001/1337
(DIHAYALA) 		1705003043NRG24300620230490318 30/06/2023 Jagdish Goli 1705003043WL017078 Jagdish Goli 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 JagdishGoli FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-043-001/1346
(DIHAYALA) 		1705003043NRG24300620230490319 30/06/2023 Bhago Vishwakarma 1705003043WL017078 Bhago Vishwakarma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 BhagoVishwakarma FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-043-001/1347
(DIHAYALA) 		1705003043NRG24300620230490320 30/06/2023 Pavankumar 1705003043WL017078 Pavankumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-043-001/1348
(DIHAYALA) 		1705003043NRG24300620230490321 30/06/2023 Mithla Sahu 1705003043WL017078 Mithla Sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 MithlaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-043-001/1349
(DIHAYALA) 		1705003043NRG24300620230490322 30/06/2023 Pushpendra Goud 1705003043WL017078 Pushpendra Goud 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 PushpendraGoud FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-043-001/1353
(DIHAYALA) 		1705003043NRG24300620230490324 30/06/2023 Ramkishor 1705003043WL017078 Ramkishor 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Ramkishor FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-043-001/1357
(DIHAYALA) 		1705003043NRG24300620230490325 30/06/2023 Khet Singh Kushwah 1705003043WL017078 Khet Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 KhetSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-043-001/1360
(DIHAYALA) 		1705003043NRG24300620230490326 30/06/2023 Irfan Khan 1705003043WL017078 Irfan Khan 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 IrfanKhan FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-043-001/1361
(DIHAYALA) 		1705003043NRG24300620230490327 30/06/2023 Pradeep Rawat 1705003043WL017078 Pradeep Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 PradeepRawat FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-043-001/1364
(DIHAYALA) 		1705003043NRG24300620230490330 30/06/2023 Arti Pandey 1705003043WL017078 Arti Pandey 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 ArtiPandey INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-043-001/1368
(DIHAYALA) 		1705003043NRG24300620230490331 30/06/2023 Shiv Charan Vishwakarma 1705003043WL017078 Shiv Charan Vishwakarma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 ShivCharanVishwakarma FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-043-001/1373
(DIHAYALA) 		1705003043NRG24300620230490332 30/06/2023 Narendra 1705003043WL017078 Narendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Narendra FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-043-001/1376
(DIHAYALA) 		1705003043NRG24300620230490333 30/06/2023 Vijay Singh 1705003043WL017078 Vijay Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 VijaySingh FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-043-001/1378
(DIHAYALA) 		1705003043NRG24300620230490334 30/06/2023 Narendra Singh Rajak 1705003043WL017078 Narendra Singh Rajak 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 NarendraSinghRajak FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-043-001/1382
(DIHAYALA) 		1705003043NRG24300620230490335 30/06/2023 Parvendra Jatav 1705003043WL017078 Parvendra Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 ParvendraJatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-043-001/1383
(DIHAYALA) 		1705003043NRG24300620230490336 30/06/2023 Hargyan Jatav 1705003043WL017078 Hargyan Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 HargyanJatav FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-043-001/1386
(DIHAYALA) 		1705003043NRG24300620230490338 30/06/2023 Ajmer Singh Rawat 1705003043WL017078 Ajmer Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 AjmerSinghRawat FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-043-001/1387
(DIHAYALA) 		1705003043NRG24300620230490339 30/06/2023 Rachina 1705003043WL017078 Rachina 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Rachina FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-043-001/1388
(DIHAYALA) 		1705003043NRG24300620230490340 30/06/2023 Radha 1705003043WL017078 Radha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Radha FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-043-001/1389
(DIHAYALA) 		1705003043NRG24300620230490341 30/06/2023 Kaushalya Batham 1705003043WL017078 Kaushalya Batham 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 KaushalyaBatham FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-043-001/1392
(DIHAYALA) 		1705003043NRG24300620230490342 30/06/2023 Maniram 1705003043WL017078 Maniram 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Maniram FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-043-001/1396
(DIHAYALA) 		1705003043NRG24300620230490344 30/06/2023 Tejpal Jatav 1705003043WL017078 Tejpal Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 TejpalJatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-043-001/1404
(DIHAYALA) 		1705003043NRG24300620230490346 30/06/2023 Kalavati Prajapati 1705003043WL017078 Kalavati Prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 KalavatiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
51 NARWAR MP-05-003-043-001/1405
(DIHAYALA) 		1705003043NRG24300620230490347 30/06/2023 Saputi Batham 1705003043WL017078 Saputi Batham 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 SaputiBatham FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-043-001/1406
(DIHAYALA) 		1705003043NRG24300620230490348 30/06/2023 Hakim Singh Rawat 1705003043WL017078 Hakim Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 HakimSinghRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
53 NARWAR MP-05-003-043-001/1412
(DIHAYALA) 		1705003043NRG24300620230490350 30/06/2023 Nandkishor Kushwah 1705003043WL017078 Nandkishor Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 NandkishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-043-001/1415
(DIHAYALA) 		1705003043NRG24300620230490351 30/06/2023 Deepu Parihar 1705003043WL017078 Deepu Parihar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 DeepuParihar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-043-001/1418
(DIHAYALA) 		1705003043NRG24300620230490352 30/06/2023 Rakesh Rawat 1705003043WL017078 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 RakeshRawat FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-043-001/1420
(DIHAYALA) 		1705003043NRG24300620230490353 30/06/2023 Chandrabhan SIngh Rawat 1705003043WL017078 Chandrabhan SIngh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 ChandrabhanSInghRawat FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-043-001/1424
(DIHAYALA) 		1705003043NRG24300620230490354 30/06/2023 Raghavendr 1705003043WL017078 Raghavendr 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Raghavendr FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-043-001/1427
(DIHAYALA) 		1705003043NRG24300620230490355 30/06/2023 Dayavati Rawat 1705003043WL017078 Dayavati Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-043-001/1429
(DIHAYALA) 		1705003043NRG24300620230490356 30/06/2023 Ravendra Rawat 1705003043WL017078 Ravendra Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 RavendraRawat FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-043-001/1430
(DIHAYALA) 		1705003043NRG24300620230490357 30/06/2023 Mohan Singh Rawat 1705003043WL017078 Mohan Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 MohanSinghRawat FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-043-001/1435
(DIHAYALA) 		1705003043NRG24300620230490358 30/06/2023 Devki Baghel 1705003043WL017078 Devki Baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 DevkiBaghel FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-043-001/1437
(DIHAYALA) 		1705003043NRG24300620230490359 30/06/2023 Ravendra 1705003043WL017078 Ravendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Ravendra FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-043-001/1438
(DIHAYALA) 		1705003043NRG24300620230490360 30/06/2023 Veekendra Rawat 1705003043WL017078 Veekendra Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 VeekendraRawat FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-043-001/1441
(DIHAYALA) 		1705003043NRG24300620230490361 30/06/2023 Kallu Rawat 1705003043WL017078 Kallu Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 KalluRawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-043-001/1443
(DIHAYALA) 		1705003043NRG24300620230490362 30/06/2023 Gangaram Rawat 1705003043WL017078 Gangaram Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 GangaramRawat FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-043-001/1444
(DIHAYALA) 		1705003043NRG24300620230490363 30/06/2023 Bala Prasad Goutam 1705003043WL017078 Bala Prasad Goutam 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 BalaPrasadGoutam FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-043-001/1445
(DIHAYALA) 		1705003043NRG24300620230490364 30/06/2023 Seetaram Gautam 1705003043WL017078 Seetaram Gautam 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 SeetaramGautam FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-043-001/1446
(DIHAYALA) 		1705003043NRG24300620230490365 30/06/2023 Julie 1705003043WL017078 Julie 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Julie FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-043-001/1447
(DIHAYALA) 		1705003043NRG24300620230490366 30/06/2023 Shivkumar Gautam 1705003043WL017078 Shivkumar Gautam 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 ShivkumarGautam FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-043-001/1448
(DIHAYALA) 		1705003043NRG24300620230490367 30/06/2023 Laxminarayan Pathak 1705003043WL017078 Laxminarayan Pathak 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 LaxminarayanPathak FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-043-001/1450
(DIHAYALA) 		1705003043NRG24300620230490368 30/06/2023 Prem Bai Rawat 1705003043WL017078 Prem Bai Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 PremBaiRawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-043-001/1452
(DIHAYALA) 		1705003043NRG24300620230490369 30/06/2023 Lalu kushwah 1705003043WL017078 Lalu kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Lalukushwah FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-043-001/1453
(DIHAYALA) 		1705003043NRG24300620230490370 30/06/2023 Chandrabhan 1705003043WL017078 Chandrabhan 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Chandrabhan FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-043-001/1457
(DIHAYALA) 		1705003043NRG24300620230490371 30/06/2023 Bhamar Singh Rawat 1705003043WL017078 Bhamar Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 BhamarSinghRawat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-043-001/1458
(DIHAYALA) 		1705003043NRG24300620230490372 30/06/2023 Gajendra Singh Rawat 1705003043WL017078 Gajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 GajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-043-001/1459
(DIHAYALA) 		1705003043NRG24300620230490373 30/06/2023 Vidya Parihar 1705003043WL017078 Vidya Parihar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 VidyaParihar FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-043-001/1461
(DIHAYALA) 		1705003043NRG24300620230490374 30/06/2023 Devendra Rawat 1705003043WL017078 Devendra Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 DevendraRawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-043-001/1462
(DIHAYALA) 		1705003043NRG24300620230490375 30/06/2023 Pushpendra Rawat 1705003043WL017078 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-043-001/1463
(DIHAYALA) 		1705003043NRG24300620230490376 30/06/2023 Dabbu Singh Rawat 1705003043WL017078 Dabbu Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 DabbuSinghRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-043-001/1464
(DIHAYALA) 		1705003043NRG24300620230490377 30/06/2023 Jasoda Bai Rawat 1705003043WL017078 Jasoda Bai Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 JasodaBaiRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-043-001/1466
(DIHAYALA) 		1705003043NRG24300620230490378 30/06/2023 Lokesh Rawat 1705003043WL017078 Lokesh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 LokeshRawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-043-001/1467
(DIHAYALA) 		1705003043NRG24300620230490379 30/06/2023 Saroj Yogi 1705003043WL017078 Saroj Yogi 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 SarojYogi FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-043-001/1469
(DIHAYALA) 		1705003043NRG24300620230490380 30/06/2023 Mukesh jatav 1705003043WL017078 Mukesh jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-043-001/1474
(DIHAYALA) 		1705003043NRG24300620230490382 30/06/2023 Sovran kushwah 1705003043WL017078 Sovran kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Sovrankushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-043-001/1475
(DIHAYALA) 		1705003043NRG24300620230490383 30/06/2023 Lakhan kewat 1705003043WL017078 Lakhan kewat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Lakhankewat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-043-001/1476
(DIHAYALA) 		1705003043NRG24300620230490384 30/06/2023 Rajani jatav 1705003043WL017078 Rajani jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Rajanijatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-043-001/1477
(DIHAYALA) 		1705003043NRG24300620230490385 30/06/2023 Ramvran Chouhan 1705003043WL017078 Ramvran Chouhan 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 RamvranChouhan FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-043-001/1478
(DIHAYALA) 		1705003043NRG24300620230490386 30/06/2023 Bhagvandas Jatav 1705003043WL017078 Bhagvandas Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 BhagvandasJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-043-001/1480
(DIHAYALA) 		1705003043NRG24300620230490387 30/06/2023 Mahesh Jhan 1705003043WL017078 Mahesh Jhan 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 MaheshJhan FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-043-001/1482
(DIHAYALA) 		1705003043NRG24300620230490388 30/06/2023 Mukesh Pathak 1705003043WL017078 Mukesh Pathak 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 MukeshPathak FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-043-001/1485
(DIHAYALA) 		1705003043NRG24300620230490389 30/06/2023 Vinita Parihar 1705003043WL017078 Vinita Parihar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 VinitaParihar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-043-001/1486
(DIHAYALA) 		1705003043NRG24300620230490390 30/06/2023 Rashmi parihar 1705003043WL017078 Rashmi parihar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Rashmiparihar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-043-001/1488
(DIHAYALA) 		1705003043NRG24300620230490391 30/06/2023 Sajana 1705003043WL017078 Sajana 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Sajana FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-043-001/1489
(DIHAYALA) 		1705003043NRG24300620230490392 30/06/2023 Dharmendra 1705003043WL017078 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Dharmendra FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-043-001/1490
(DIHAYALA) 		1705003043NRG24300620230490393 30/06/2023 Satendra Rawat 1705003043WL017078 Satendra Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 SatendraRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-043-001/1491
(DIHAYALA) 		1705003043NRG24300620230490394 30/06/2023 Nabab Singh Rawat 1705003043WL017078 Nabab Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 NababSinghRawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-043-001/1492
(DIHAYALA) 		1705003043NRG24300620230490395 30/06/2023 Vimla Bai Rawat 1705003043WL017078 Vimla Bai Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 VimlaBaiRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/1494
(DIHAYALA) 		1705003043NRG24300620230490396 30/06/2023 Ramhet Singh 1705003043WL017078 Ramhet Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 RamhetSingh FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/1495
(DIHAYALA) 		1705003043NRG24300620230490397 30/06/2023 Mahendra Singh 1705003043WL017078 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 MahendraSingh FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-043-001/1496
(DIHAYALA) 		1705003043NRG24300620230490398 30/06/2023 Mukesh Rawat 1705003043WL017078 Mukesh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 MukeshRawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-043-001/1497
(DIHAYALA) 		1705003043NRG24300620230490399 30/06/2023 Rajaram Parihar 1705003043WL017078 Rajaram Parihar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 RajaramParihar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-043-001/1498
(DIHAYALA) 		1705003043NRG24300620230490400 30/06/2023 Geeta Parihar 1705003043WL017078 Geeta Parihar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 GeetaParihar FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-043-001/1499
(DIHAYALA) 		1705003043NRG24300620230490401 30/06/2023 Ramesh Parihar 1705003043WL017078 Ramesh Parihar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 RameshParihar FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-043-001/1501
(DIHAYALA) 		1705003043NRG24300620230490402 30/06/2023 Sinita 1705003043WL017078 Sinita 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Sinita FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-043-001/1502
(DIHAYALA) 		1705003043NRG24300620230490403 30/06/2023 Arti Koli 1705003043WL017078 Arti Koli 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 ArtiKoli FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-043-001/1503
(DIHAYALA) 		1705003043NRG24300620230490404 30/06/2023 Rinki Koli 1705003043WL017078 Rinki Koli 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 RinkiKoli FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-043-001/1504
(DIHAYALA) 		1705003043NRG24300620230490405 30/06/2023 Arvind Parihar 1705003043WL017078 Arvind Parihar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 ArvindParihar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-043-001/1505
(DIHAYALA) 		1705003043NRG24300620230490406 30/06/2023 Bhavana Pathak 1705003043WL017078 Bhavana Pathak 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 BhavanaPathak FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-043-001/1506
(DIHAYALA) 		1705003043NRG24300620230490407 30/06/2023 Sachin koli 1705003043WL017078 Sachin koli 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Sachinkoli FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-043-001/1509
(DIHAYALA) 		1705003043NRG24300620230490410 30/06/2023 Nellu 1705003043WL017078 Nellu 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 Nellu FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-043-001/1516
(DIHAYALA) 		1705003043NRG24300620230490412 30/06/2023 Vikash Rawat 1705003043WL017078 Vikash Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800079058 VikashRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 140556 140556
112 NARWAR MP-05-003-043-001/1394
(DIHAYALA) 		1705003043NRG24300620230490343 30/06/2023 Bhagirath Jatav 1705003043WL017078 Bhagirath Jatav 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800079058 BhagirathJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 147407 147407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300623APB_FTO_139649 Indian Bank IDIB000K598 KARERA BRANCH 2652
2 NARWAR MP1705003_300623APB_FTO_139649 State Bank of India SBIN0004222 DABRA 1326
3 NARWAR MP1705003_300623APB_FTO_139649 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
4 NARWAR MP1705003_300623APB_FTO_139649 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 221
5 NARWAR MP1705003_300623APB_FTO_139649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 140556
6 NARWAR MP1705003_300623APB_FTO_139649 India Post Payments Bank IPOS0000001 Shivpuri 1326

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