Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_150523APB_FTO_42934
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-05-003-045-002/100
(NAINAGIR) 		1705003045NRG24150520230186523 15/05/2023 MAYA BAGHEL 1705003045WL007191 MAYA BAGHEL 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787502161 MAYABAGHEL BANK OF BARODA(606985)
2 NARWAR MP-05-003-045-002/201-C
(NAINAGIR) 		1705003045NRG24150520230186535 15/05/2023 KAPTAN PARIHAR 1705003045WL007191 KAPTAN PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787502161 KAPTANPARIHAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARWAR MP-05-003-045-003/307-B
(NAINAGIR) 		1705003045NRG24150520230186572 15/05/2023 Ramkumari Pal 1705003045WL007191 Ramkumari Pal 00045 BARB0VJSHIP 1326 1326 Processed 20/05/2023 787502161 RamkumariPal BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARWAR MP-05-003-026-001/893
(KARHI) 		1705003026NRG24150520230187912 15/05/2023 GOPAL SINGH TOMAR 1705003026WL007224 GOPAL SINGH TOMAR 00048 BKID0008880 1326 1326 Processed 20/05/2023 787502161 GOPALSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24150520230186543 15/05/2023 HARIMOHAN 1705003045WL007191 HARIMOHAN 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502161 HARIMOHAN BANK OF INDIA(508505)
6 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24150520230186541 15/05/2023 HARNAM BAGHEL 1705003045WL007191 HARNAM BAGHEL 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502161 HARNAMBAGHEL BANK OF INDIA(508505)
SubTotal 2652 2652
7 NARWAR MP-05-003-026-001/1177
(KARHI) 		1705003026NRG24150520230187872 15/05/2023 Chandrabhan 1705003026WL007224 Chandrabhan 00176 IDIB000K598 1326 1326 Processed 20/05/2023 787502161 Chandrabhan INDIAN BANK(607105)
8 NARWAR MP-05-003-043-001/1507
(DIHAYALA) 		1705003043NRG24150520230187385 15/05/2023 Satendra 1705003043WL007214 Satendra 00176 IDIB000K598 1326 1326 Processed 20/05/2023 787502161 Satendra CENTRAL BANK OF INDIA(607115)
9 NARWAR MP-05-003-043-001/1511
(DIHAYALA) 		1705003043NRG24150520230187388 15/05/2023 Munni Bai Rawat 1705003043WL007214 Munni Bai Rawat 00176 IDIB000K598 1326 1326 Processed 20/05/2023 787502161 MunniBaiRawat FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-045-002/102-A
(NAINAGIR) 		1705003045NRG24150520230186526 15/05/2023 Sanjesh Baghel 1705003045WL007191 Sanjesh Baghel 00176 IDIB000K598 1326 1326 Processed 20/05/2023 787502161 SanjeshBaghel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 NARWAR MP-05-003-043-001/1508
(DIHAYALA) 		1705003043NRG24150520230187386 15/05/2023 Hemant 1705003043WL007214 Hemant 00415 SBIN0004222 1326 1326 Processed 20/05/2023 787502161 Hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG24150520230186551 15/05/2023 NARENDRA SINGH 1705003045WL007191 NARENDRA SINGH 00415 SBIN0010169 1326 1326 Processed 20/05/2023 787502161 NARENDRASINGH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-045-003/253-A
(NAINAGIR) 		1705003045NRG24150520230186565 15/05/2023 shashikant pathak 1705003045WL007191 shashikant pathak 00415 SBIN0010169 1326 1326 Processed 20/05/2023 787502161 shashikantpathak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 NARWAR MP-05-003-026-001/1166
(KARHI) 		1705003026NRG24150520230187870 15/05/2023 Kallu Khan 1705003026WL007224 Kallu Khan 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 KalluKhan FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-026-001/727
(KARHI) 		1705003026NRG24150520230187907 15/05/2023 Jitendra 1705003026WL007224 Jitendra 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 Jitendra STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003026NRG24150520230187909 15/05/2023 Dharmendra 1705003026WL007224 Dharmendra 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 Dharmendra STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-026-001/765
(KARHI) 		1705003026NRG24150520230187910 15/05/2023 Jayendra Kewat 1705003026WL007224 Jayendra Kewat 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 JayendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-026-001/865
(KARHI) 		1705003026NRG24150520230187911 15/05/2023 DINESH SHARMA 1705003026WL007224 DINESH SHARMA 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 DINESHSHARMA STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-026-001/923
(KARHI) 		1705003026NRG24150520230187914 15/05/2023 SANDHYA KEWAT 1705003026WL007224 SANDHYA KEWAT 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 SANDHYAKEWAT STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-026-001/944
(KARHI) 		1705003026NRG24150520230187920 15/05/2023 UTTAM SINGH TOMAR 1705003026WL007224 UTTAM SINGH TOMAR 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 UTTAMSINGHTOMAR PAYTM PAYMENTS BANK LTD(608032)
21 NARWAR MP-05-003-026-001/996
(KARHI) 		1705003026NRG24150520230187924 15/05/2023 Badam 1705003026WL007224 Badam 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 Badam STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-026-001/999
(KARHI) 		1705003026NRG24150520230187925 15/05/2023 Kamlesh 1705003026WL007224 Kamlesh 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 Kamlesh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-045-002/43-B
(NAINAGIR) 		1705003045NRG24150520230186544 15/05/2023 KAILASH BAGHEL 1705003045WL007191 KAILASH BAGHEL 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 KAILASHBAGHEL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-045-002/5-B
(NAINAGIR) 		1705003045NRG24150520230186548 15/05/2023 VIVEK SOLANKI 1705003045WL007191 VIVEK SOLANKI 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 VIVEKSOLANKI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG24150520230186555 15/05/2023 RAVITA 1705003045WL007191 RAVITA 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 RAVITA STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-045-003/209-A
(NAINAGIR) 		1705003045NRG24150520230186561 15/05/2023 NEETU VISHKARMA 1705003045WL007191 NEETU VISHKARMA 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 NEETUVISHKARMA STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG24150520230186576 15/05/2023 BRAJMOHAN GOUD 1705003045WL007191 BRAJMOHAN GOUD 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 BRAJMOHANGOUD STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-045-003/92-B
(NAINAGIR) 		1705003045NRG24150520230186580 15/05/2023 SOBHARAM 1705003045WL007191 SOBHARAM 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502161 SOBHARAM STATE BANK OF INDIA(508548)
SubTotal 19890 19890
29 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG24150520230186546 15/05/2023 BHAGVATI BAGHEL 1705003045WL007191 BHAGVATI BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502161 BHAGVATIBAGHEL FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG24150520230186554 15/05/2023 JAGBHAN BAGHEL 1705003045WL007191 JAGBHAN BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502161 JAGBHANBAGHEL STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG24150520230186556 15/05/2023 CHANDA RAJAK 1705003045WL007191 CHANDA RAJAK 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502161 CHANDARAJAK STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG24150520230186557 15/05/2023 GEETA RAJAK 1705003045WL007191 GEETA RAJAK 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502161 GEETARAJAK STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-045-003/183-A
(NAINAGIR) 		1705003045NRG24150520230186558 15/05/2023 MANIRAM PAL 1705003045WL007191 MANIRAM PAL 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502161 MANIRAMPAL STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-045-003/207-A
(NAINAGIR) 		1705003045NRG24150520230186559 15/05/2023 REENA SEN 1705003045WL007191 REENA SEN 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502161 REENASEN STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-045-003/207-B
(NAINAGIR) 		1705003045NRG24150520230186560 15/05/2023 PRIYANKA SEN 1705003045WL007191 PRIYANKA SEN 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502161 PRIYANKASEN STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-045-003/249-C
(NAINAGIR) 		1705003045NRG24150520230186564 15/05/2023 nirasha baghel 1705003045WL007191 nirasha baghel 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502161 nirashabaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-045-003/60
(NAINAGIR) 		1705003045NRG24150520230186579 15/05/2023 Parvati 1705003045WL007191 Parvati 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502161 Parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
38 NARWAR MP-05-003-026-001/1175
(KARHI) 		1705003026NRG24150520230187871 15/05/2023 Rameshwar Parihar 1705003026WL007224 Rameshwar Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 RameshwarParihar MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-026-001/62-B
(KARHI) 		1705003026NRG24150520230187904 15/05/2023 Dharmendra 1705003026WL007224 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
40 NARWAR MP-05-003-026-001/62-C
(KARHI) 		1705003026NRG24150520230187906 15/05/2023 MUNNALAL SONI 1705003026WL007224 MUNNALAL SONI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 MUNNALALSONI INDIAN BANK(607105)
41 NARWAR MP-05-003-026-001/732
(KARHI) 		1705003026NRG24150520230187908 15/05/2023 Malti 1705003026WL007224 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 Malti FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-026-001/897
(KARHI) 		1705003026NRG24150520230187913 15/05/2023 SURENDRA SINGH RAWAT 1705003026WL007224 SURENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-026-001/936
(KARHI) 		1705003026NRG24150520230187915 15/05/2023 NARENDRA SINGH RAWAT 1705003026WL007224 NARENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 NARENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-026-001/936-A
(KARHI) 		1705003026NRG24150520230187916 15/05/2023 MAN MOHAN SINGH RAWAT 1705003026WL007224 MAN MOHAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 MANMOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-026-001/939
(KARHI) 		1705003026NRG24150520230187919 15/05/2023 MANOJ SAHU 1705003026WL007224 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003026NRG24150520230187921 15/05/2023 SHARDA RAWAT 1705003026WL007224 SHARDA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-026-001/972
(KARHI) 		1705003026NRG24150520230187922 15/05/2023 GUDDI VISHWKARMA 1705003026WL007224 GUDDI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 GUDDIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG24150520230186525 15/05/2023 RAM KUVANR BAGHEL 1705003045WL007191 RAM KUVANR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 RAMKUVANRBAGHEL MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-045-002/121
(NAINAGIR) 		1705003045NRG24150520230186528 15/05/2023 SANTOSH BAGHEL 1705003045WL007191 SANTOSH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 SANTOSHBAGHEL FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-045-002/164
(NAINAGIR) 		1705003045NRG24150520230186530 15/05/2023 GAYATRI BAGHEL 1705003045WL007191 GAYATRI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 GAYATRIBAGHEL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-045-002/165
(NAINAGIR) 		1705003045NRG24150520230186531 15/05/2023 NANDRAM BAGHEL 1705003045WL007191 NANDRAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 NANDRAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG24150520230186532 15/05/2023 MOHAN SINGH BAGHEL 1705003045WL007191 MOHAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG24150520230186533 15/05/2023 RAJABETI BAGHEL 1705003045WL007191 RAJABETI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 RAJABETIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-045-002/170
(NAINAGIR) 		1705003045NRG24150520230186534 15/05/2023 MANGAL BAGHEL 1705003045WL007191 MANGAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 MANGALBAGHEL MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-045-002/251-B
(NAINAGIR) 		1705003045NRG24150520230186537 15/05/2023 ANITA BAGHEL 1705003045WL007191 ANITA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 ANITABAGHEL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-045-002/251-B
(NAINAGIR) 		1705003045NRG24150520230186536 15/05/2023 BHAGVANLAL BAGHEL 1705003045WL007191 BHAGVANLAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 BHAGVANLALBAGHEL STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-045-002/255
(NAINAGIR) 		1705003045NRG24150520230186538 15/05/2023 SUNITA BAGHEL 1705003045WL007191 SUNITA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 SUNITABAGHEL MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-045-002/28-B
(NAINAGIR) 		1705003045NRG24150520230186540 15/05/2023 DAKHO BAI 1705003045WL007191 DAKHO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 DAKHOBAI MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24150520230186542 15/05/2023 DHANKUANR BAGHEL 1705003045WL007191 DHANKUANR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 DHANKUANRBAGHEL MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-045-002/48-B
(NAINAGIR) 		1705003045NRG24150520230186547 15/05/2023 RAJU BAGHEL 1705003045WL007191 RAJU BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 RAJUBAGHEL MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-045-002/54-B
(NAINAGIR) 		1705003045NRG24150520230186550 15/05/2023 SHIVRAJ BAGHEL 1705003045WL007191 SHIVRAJ BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 SHIVRAJBAGHEL STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-045-003/245-A
(NAINAGIR) 		1705003045NRG24150520230186562 15/05/2023 HARIBALLAV 1705003045WL007191 HARIBALLAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502161 HARIBALLAV STATE BANK OF INDIA(508548)
SubTotal 33150 33150
63 NARWAR MP-05-003-026-001/1179
(KARHI) 		1705003026NRG24150520230187873 15/05/2023 Sanjeev 1705003026WL007224 Sanjeev 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Sanjeev FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-026-001/1180
(KARHI) 		1705003026NRG24150520230187874 15/05/2023 Omprakash 1705003026WL007224 Omprakash 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Omprakash INDIAN BANK(607105)
65 NARWAR MP-05-003-026-001/1181
(KARHI) 		1705003026NRG24150520230187875 15/05/2023 Kajal Parihar 1705003026WL007224 Kajal Parihar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 KajalParihar FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-026-001/1182
(KARHI) 		1705003026NRG24150520230187876 15/05/2023 Anguri Parihar 1705003026WL007224 Anguri Parihar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 AnguriParihar FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-026-001/1184
(KARHI) 		1705003026NRG24150520230187878 15/05/2023 Hema Rawat 1705003026WL007224 Hema Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 HemaRawat FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-026-001/1185
(KARHI) 		1705003026NRG24150520230187879 15/05/2023 Gajendra Vishwakarma 1705003026WL007224 Gajendra Vishwakarma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 GajendraVishwakarma FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-026-001/1187
(KARHI) 		1705003026NRG24150520230187881 15/05/2023 Radha Vishwkarma 1705003026WL007224 Radha Vishwkarma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 RadhaVishwkarma FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-026-001/1188
(KARHI) 		1705003026NRG24150520230187882 15/05/2023 Bharet Sen 1705003026WL007224 Bharet Sen 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 BharetSen FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-026-001/1189
(KARHI) 		1705003026NRG24150520230187883 15/05/2023 Rekha Sain 1705003026WL007224 Rekha Sain 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 RekhaSain FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-026-001/1190
(KARHI) 		1705003026NRG24150520230187884 15/05/2023 Kapil Bhargava 1705003026WL007224 Kapil Bhargava 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 KapilBhargava FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-026-001/1191
(KARHI) 		1705003026NRG24150520230187885 15/05/2023 Kalpna Bhargava 1705003026WL007224 Kalpna Bhargava 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 KalpnaBhargava FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-026-001/1192
(KARHI) 		1705003026NRG24150520230187886 15/05/2023 Purushottam 1705003026WL007224 Purushottam 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Purushottam FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-026-001/1193
(KARHI) 		1705003026NRG24150520230187887 15/05/2023 Veerendra Rawat 1705003026WL007224 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-026-001/1194
(KARHI) 		1705003026NRG24150520230187888 15/05/2023 Laxman Kevat 1705003026WL007224 Laxman Kevat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 LaxmanKevat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-026-001/1195
(KARHI) 		1705003026NRG24150520230187889 15/05/2023 Kanta Rawat 1705003026WL007224 Kanta Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 KantaRawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-026-001/1196
(KARHI) 		1705003026NRG24150520230187890 15/05/2023 Rekha 1705003026WL007224 Rekha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Rekha FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-026-001/1197
(KARHI) 		1705003026NRG24150520230187891 15/05/2023 Santoshi Sen 1705003026WL007224 Santoshi Sen 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 SantoshiSen FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-026-001/1199
(KARHI) 		1705003026NRG24150520230187893 15/05/2023 Manisha Dubey 1705003026WL007224 Manisha Dubey 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 ManishaDubey FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-026-001/1200
(KARHI) 		1705003026NRG24150520230187894 15/05/2023 Rakesh 1705003026WL007224 Rakesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Rakesh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-026-001/1203
(KARHI) 		1705003026NRG24150520230187896 15/05/2023 Madhu 1705003026WL007224 Madhu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Madhu FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-026-001/1204
(KARHI) 		1705003026NRG24150520230187897 15/05/2023 Guman Singh 1705003026WL007224 Guman Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 GumanSingh FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-026-001/1206
(KARHI) 		1705003026NRG24150520230187899 15/05/2023 Bharat kebat 1705003026WL007224 Bharat kebat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Bharatkebat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-026-001/1207
(KARHI) 		1705003026NRG24150520230187900 15/05/2023 Seema Kevat 1705003026WL007224 Seema Kevat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 SeemaKevat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-026-001/1208
(KARHI) 		1705003026NRG24150520230187901 15/05/2023 Suneeta Kewat 1705003026WL007224 Suneeta Kewat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 SuneetaKewat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-026-001/1209
(KARHI) 		1705003026NRG24150520230187902 15/05/2023 Ramhet Singh Kevat 1705003026WL007224 Ramhet Singh Kevat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 RamhetSinghKevat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-043-001/1211
(DIHAYALA) 		1705003043NRG24150520230187370 15/05/2023 Pawan Vanshkar 1705003043WL007214 Pawan Vanshkar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 PawanVanshkar FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-043-001/1327
(DIHAYALA) 		1705003043NRG24150520230187372 15/05/2023 Mukesh 1705003043WL007214 Mukesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Mukesh FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-043-001/1335
(DIHAYALA) 		1705003043NRG24150520230187373 15/05/2023 Najim Khan 1705003043WL007214 Najim Khan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 NajimKhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-043-001/1337
(DIHAYALA) 		1705003043NRG24150520230187374 15/05/2023 Jagdish Goli 1705003043WL007214 Jagdish Goli 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 JagdishGoli FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-043-001/1347
(DIHAYALA) 		1705003043NRG24150520230187375 15/05/2023 Pavankumar 1705003043WL007214 Pavankumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-043-001/1348
(DIHAYALA) 		1705003043NRG24150520230187376 15/05/2023 Mithla Sahu 1705003043WL007214 Mithla Sahu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 MithlaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-043-001/1349
(DIHAYALA) 		1705003043NRG24150520230187377 15/05/2023 Pushpendra Goud 1705003043WL007214 Pushpendra Goud 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 PushpendraGoud FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-043-001/1362
(DIHAYALA) 		1705003043NRG24150520230187378 15/05/2023 Hari Singh Kewat 1705003043WL007214 Hari Singh Kewat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 HariSinghKewat INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-043-001/1368
(DIHAYALA) 		1705003043NRG24150520230187379 15/05/2023 Shiv Charan Vishwakarma 1705003043WL007214 Shiv Charan Vishwakarma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 ShivCharanVishwakarma FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-043-001/1378
(DIHAYALA) 		1705003043NRG24150520230187380 15/05/2023 Narendra Singh Rajak 1705003043WL007214 Narendra Singh Rajak 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 NarendraSinghRajak FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/1477
(DIHAYALA) 		1705003043NRG24150520230187381 15/05/2023 Ramvran Chouhan 1705003043WL007214 Ramvran Chouhan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 RamvranChouhan FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/1478
(DIHAYALA) 		1705003043NRG24150520230187382 15/05/2023 Bhagvandas Jatav 1705003043WL007214 Bhagvandas Jatav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 BhagvandasJatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-043-001/1505
(DIHAYALA) 		1705003043NRG24150520230187383 15/05/2023 Bhavana Pathak 1705003043WL007214 Bhavana Pathak 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 BhavanaPathak FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-043-001/1506
(DIHAYALA) 		1705003043NRG24150520230187384 15/05/2023 Sachin koli 1705003043WL007214 Sachin koli 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Sachinkoli FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-043-001/1509
(DIHAYALA) 		1705003043NRG24150520230187387 15/05/2023 Nellu 1705003043WL007214 Nellu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 Nellu FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-043-001/1514
(DIHAYALA) 		1705003043NRG24150520230187389 15/05/2023 Rajesh Rawat 1705003043WL007214 Rajesh Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 RajeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-043-001/1516
(DIHAYALA) 		1705003043NRG24150520230187390 15/05/2023 Vikash Rawat 1705003043WL007214 Vikash Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 VikashRawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG24150520230186524 15/05/2023 murari Lal Baghel 1705003045WL007191 murari Lal Baghel 00688 FINO0001001 1326 1326 Rejected 20/05/2023 787502161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NARWAR MP-05-003-045-002/102-A
(NAINAGIR) 		1705003045NRG24150520230186527 15/05/2023 Kailashi Baghel 1705003045WL007191 Kailashi Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 KailashiBaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-045-002/27-B
(NAINAGIR) 		1705003045NRG24150520230186539 15/05/2023 BALRAM BAGHEL 1705003045WL007191 BALRAM BAGHEL 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 BALRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-045-002/46-C
(NAINAGIR) 		1705003045NRG24150520230186545 15/05/2023 Vinod Baghel 1705003045WL007191 Vinod Baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 VinodBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-045-002/50-A
(NAINAGIR) 		1705003045NRG24150520230186549 15/05/2023 SHIVKUMAR SOLANKI 1705003045WL007191 SHIVKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 SHIVKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-045-002/95-A
(NAINAGIR) 		1705003045NRG24150520230186552 15/05/2023 GAJENDRA PARIHAR 1705003045WL007191 GAJENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 GAJENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-045-002/96-A
(NAINAGIR) 		1705003045NRG24150520230186553 15/05/2023 VEER SINGH 1705003045WL007191 VEER SINGH 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 VEERSINGH FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG24150520230186577 15/05/2023 ANITA 1705003045WL007191 ANITA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 ANITA FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-045-003/423
(NAINAGIR) 		1705003045NRG24150520230186578 15/05/2023 VIRENDRA SINGH THAKUR 1705003045WL007191 VIRENDRA SINGH THAKUR 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502161 VIRENDRASINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
114 NARWAR MP-05-003-045-003/300-B
(NAINAGIR) 		1705003045NRG24150520230186566 15/05/2023 RAMVARAN PAL 1705003045WL007191 RAMVARAN PAL 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502161 RAMVARANPAL FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-045-003/304
(NAINAGIR) 		1705003045NRG24150520230186567 15/05/2023 KUNJAN 1705003045WL007191 KUNJAN 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502161 KUNJAN FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-045-003/305
(NAINAGIR) 		1705003045NRG24150520230186568 15/05/2023 GYANI PAL 1705003045WL007191 GYANI PAL 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502161 GYANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-045-003/305-B
(NAINAGIR) 		1705003045NRG24150520230186569 15/05/2023 CHANDAN PAL 1705003045WL007191 CHANDAN PAL 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502161 CHANDANPAL FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-045-003/306-B
(NAINAGIR) 		1705003045NRG24150520230186570 15/05/2023 BALBANT PAL 1705003045WL007191 BALBANT PAL 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502161 BALBANTPAL FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-045-003/307-B
(NAINAGIR) 		1705003045NRG24150520230186571 15/05/2023 ANGAD SINGH 1705003045WL007191 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502161 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-045-003/307-D
(NAINAGIR) 		1705003045NRG24150520230186573 15/05/2023 JASRAM 1705003045WL007191 JASRAM 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502161 JASRAM FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-045-003/308
(NAINAGIR) 		1705003045NRG24150520230186574 15/05/2023 VINOD 1705003045WL007191 VINOD 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502161 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150523APB_FTO_42934 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_150523APB_FTO_42934 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 NARWAR MP1705003_150523APB_FTO_42934 Bank of India BKID0008880 SHIVPURI 1326
4 NARWAR MP1705003_150523APB_FTO_42934 Bank of India BKID0009085 Karera 2652
5 NARWAR MP1705003_150523APB_FTO_42934 Indian Bank IDIB000K598 KARERA BRANCH 5304
6 NARWAR MP1705003_150523APB_FTO_42934 State Bank of India SBIN0004222 DABRA 1326
7 NARWAR MP1705003_150523APB_FTO_42934 State Bank of India SBIN0010169 KARERA 2652
8 NARWAR MP1705003_150523APB_FTO_42934 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 19890
9 NARWAR MP1705003_150523APB_FTO_42934 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11934
10 NARWAR MP1705003_150523APB_FTO_42934 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 13260
11 NARWAR MP1705003_150523APB_FTO_42934 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 19890
12 NARWAR MP1705003_150523APB_FTO_42934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
13 NARWAR MP1705003_150523APB_FTO_42934 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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