Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_080823APB_FTO_210397
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-05-003-016-001/416
(THATI) 		1705003016NRG24080820230665917 08/08/2023 Nabab Singh Jatav 1705003016WL023336 Nabab Singh Jatav 00354 PUNB0296400 1326 1326 Processed 11/08/2023 480718855 NababSinghJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG24080820230665588 08/08/2023 ROHIT 1705003051WL023318 ROHIT 00415 SBIN0010169 1326 1326 Processed 11/08/2023 480718855 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG24080820230665590 08/08/2023 VARSHA 1705003051WL023318 VARSHA 00415 SBIN0010169 1326 1326 Processed 11/08/2023 480718855 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 NARWAR MP-05-003-051-001/14
(SAMUNHA) 		1705003051NRG24080820230665554 08/08/2023 BIMLA 1705003051WL023318 BIMLA 00415 SBIN0030125 1326 1326 Processed 11/08/2023 480718855 BIMLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-016-001/173
(THATI) 		1705003016NRG24080820230665894 08/08/2023 Gokul Baghel 1705003016WL023336 Gokul Baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 GokulBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-016-001/207
(THATI) 		1705003016NRG24080820230665900 08/08/2023 Gejendra Koli 1705003016WL023336 Gejendra Koli 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 GejendraKoli STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-016-001/210
(THATI) 		1705003016NRG24080820230665902 08/08/2023 Sakhi Parihar 1705003016WL023336 Sakhi Parihar 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 SakhiParihar STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-016-001/226
(THATI) 		1705003016NRG24080820230665903 08/08/2023 Thakurdash Koli 1705003016WL023336 Thakurdash Koli 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 ThakurdashKoli STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-016-001/417
(THATI) 		1705003016NRG24080820230665918 08/08/2023 VIRENDRA SINGH JATAV 1705003016WL023336 VIRENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 VIRENDRASINGHJATAV STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-016-001/418
(THATI) 		1705003016NRG24080820230665919 08/08/2023 Raju Jatav 1705003016WL023336 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 RajuJatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-016-001/424
(THATI) 		1705003016NRG24080820230665921 08/08/2023 Harnam Singh Jatav 1705003016WL023336 Harnam Singh Jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 HarnamSinghJatav FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-016-001/456
(THATI) 		1705003016NRG24080820230665939 08/08/2023 Raju Jatav 1705003016WL023336 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 RajuJatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-016-001/478
(THATI) 		1705003016NRG24080820230665949 08/08/2023 Dharmendra Baghel 1705003016WL023336 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 DharmendraBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-051-001/101
(SAMUNHA) 		1705003051NRG24080820230665546 08/08/2023 ARVINDRA 1705003051WL023318 ARVINDRA 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 ARVINDRA FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-051-001/114
(SAMUNHA) 		1705003051NRG24080820230665549 08/08/2023 SUKHDEVI 1705003051WL023318 SUKHDEVI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-051-001/139
(SAMUNHA) 		1705003051NRG24080820230665552 08/08/2023 bhagawandas kevat 1705003051WL023318 bhagawandas kevat 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 bhagawandaskevat FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-051-001/142
(SAMUNHA) 		1705003051NRG24080820230665558 08/08/2023 BALA PRASAD 1705003051WL023318 BALA PRASAD 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG24080820230665561 08/08/2023 kamlesh lodhi 1705003051WL023318 kamlesh lodhi 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 kamleshlodhi INDIAN BANK(607105)
19 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG24080820230665563 08/08/2023 madhu 1705003051WL023318 madhu 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 madhu FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-051-001/17
(SAMUNHA) 		1705003051NRG24080820230665569 08/08/2023 PRABHA 1705003051WL023318 PRABHA 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-051-001/2-A
(SAMUNHA) 		1705003051NRG24080820230665573 08/08/2023 GARIBA SEN 1705003051WL023318 GARIBA SEN 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 GARIBASEN MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-051-001/203-B
(SAMUNHA) 		1705003051NRG24080820230665574 08/08/2023 RAMSAKHI 1705003051WL023318 RAMSAKHI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-051-001/224-A
(SAMUNHA) 		1705003051NRG24080820230665581 08/08/2023 GUDDI BAI BADAI 1705003051WL023318 GUDDI BAI BADAI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 GUDDIBAIBADAI FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-051-001/244
(SAMUNHA) 		1705003051NRG24080820230665586 08/08/2023 ASHOK 1705003051WL023318 ASHOK 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 ASHOK STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-051-001/26-C
(SAMUNHA) 		1705003051NRG24080820230665591 08/08/2023 LAXMI 1705003051WL023318 LAXMI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 LAXMI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-051-001/268-A
(SAMUNHA) 		1705003051NRG24080820230665593 08/08/2023 BHARTI PAL 1705003051WL023318 BHARTI PAL 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480718855 BHARTIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
27 NARWAR MP-05-003-016-001/166-A
(THATI) 		1705003016NRG24080820230665893 08/08/2023 GYAN SINGH BAGHEL 1705003016WL023336 GYAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 GYANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-016-001/18
(THATI) 		1705003016NRG24080820230665896 08/08/2023 RAM BAI 1705003016WL023336 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-016-001/200
(THATI) 		1705003016NRG24080820230665898 08/08/2023 Balliram Jatav 1705003016WL023336 Balliram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 BalliramJatav MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-016-001/201
(THATI) 		1705003016NRG24080820230665899 08/08/2023 Pratap Singh Baghel 1705003016WL023336 Pratap Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 PratapSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-016-001/21
(THATI) 		1705003016NRG24080820230665901 08/08/2023 Leelabai 1705003016WL023336 Leelabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 Leelabai STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-016-001/236
(THATI) 		1705003016NRG24080820230665906 08/08/2023 HARABHAJN BAGHEL 1705003016WL023336 HARABHAJN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 HARABHAJNBAGHEL INDIAN OVERSEAS BANK(508541)
33 NARWAR MP-05-003-016-001/24
(THATI) 		1705003016NRG24080820230665908 08/08/2023 Baijanti 1705003016WL023336 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 Baijanti MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-016-001/26
(THATI) 		1705003016NRG24080820230665909 08/08/2023 rajkumar 1705003016WL023336 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 rajkumar MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-016-001/32
(THATI) 		1705003016NRG24080820230665910 08/08/2023 MAMTA 1705003016WL023336 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 MAMTA FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-016-001/33
(THATI) 		1705003016NRG24080820230665912 08/08/2023 manjesh 1705003016WL023336 manjesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 manjesh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-016-001/33
(THATI) 		1705003016NRG24080820230665911 08/08/2023 pahalwan singh 1705003016WL023336 pahalwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 pahalwansingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-016-001/38
(THATI) 		1705003016NRG24080820230665913 08/08/2023 TITURIYA 1705003016WL023336 TITURIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 TITURIYA FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-016-001/457
(THATI) 		1705003016NRG24080820230665940 08/08/2023 Vissu Jatav 1705003016WL023336 Vissu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 VissuJatav STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-016-001/463
(THATI) 		1705003016NRG24080820230665942 08/08/2023 Ranjana Jatav 1705003016WL023336 Ranjana Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 RanjanaJatav MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-016-001/51
(THATI) 		1705003016NRG24080820230665950 08/08/2023 KARTAR SINGH 1705003016WL023336 KARTAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 KARTARSINGH MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-016-001/52
(THATI) 		1705003016NRG24080820230665952 08/08/2023 LAKSHMIBAI 1705003016WL023336 LAKSHMIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-016-001/52
(THATI) 		1705003016NRG24080820230665951 08/08/2023 vijay singh 1705003016WL023336 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-016-001/59
(THATI) 		1705003016NRG24080820230665955 08/08/2023 MAHESH 1705003016WL023336 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 MAHESH MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-016-001/64
(THATI) 		1705003016NRG24080820230665956 08/08/2023 ATARSINGH 1705003016WL023336 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 ATARSINGH FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-016-001/64
(THATI) 		1705003016NRG24080820230665957 08/08/2023 Kusum Bai 1705003016WL023336 Kusum Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 KusumBai FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-016-001/69
(THATI) 		1705003016NRG24080820230665959 08/08/2023 Prem Bai 1705003016WL023336 Prem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 PremBai MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-016-001/80
(THATI) 		1705003016NRG24080820230665960 08/08/2023 Lakhan Jatav 1705003016WL023336 Lakhan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-051-001/1
(SAMUNHA) 		1705003051NRG24080820230665544 08/08/2023 GABBAR 1705003051WL023318 GABBAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-051-001/232
(SAMUNHA) 		1705003051NRG24080820230665582 08/08/2023 PANCHO 1705003051WL023318 PANCHO 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG24080820230665587 08/08/2023 HANUMAT 1705003051WL023318 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718855 HANUMAT FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
52 NARWAR MP-05-003-016-001/127-A
(THATI) 		1705003016NRG24080820230665890 08/08/2023 Man Singh 1705003016WL023336 Man Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-016-001/128-C
(THATI) 		1705003016NRG24080820230665891 08/08/2023 Meena Balmeek 1705003016WL023336 Meena Balmeek 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 MeenaBalmeek FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-016-001/173-A
(THATI) 		1705003016NRG24080820230665895 08/08/2023 Girja baghel 1705003016WL023336 Girja baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 Girjabaghel FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-016-001/229
(THATI) 		1705003016NRG24080820230665904 08/08/2023 Daulat Singh Baghel 1705003016WL023336 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-016-001/239
(THATI) 		1705003016NRG24080820230665907 08/08/2023 BHURA BAGHEL 1705003016WL023336 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-016-001/412
(THATI) 		1705003016NRG24080820230665914 08/08/2023 SHIVDAYAL 1705003016WL023336 SHIVDAYAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 SHIVDAYAL FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-016-001/413
(THATI) 		1705003016NRG24080820230665915 08/08/2023 Hari Singh 1705003016WL023336 Hari Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-016-001/414
(THATI) 		1705003016NRG24080820230665916 08/08/2023 Pavan Baghel 1705003016WL023336 Pavan Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 PavanBaghel FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-016-001/430
(THATI) 		1705003016NRG24080820230665923 08/08/2023 Vijay Adivasi 1705003016WL023336 Vijay Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 VijayAdivasi FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-016-001/434
(THATI) 		1705003016NRG24080820230665926 08/08/2023 Tijiya Adiwasi 1705003016WL023336 Tijiya Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 TijiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-016-001/435
(THATI) 		1705003016NRG24080820230665927 08/08/2023 RANI SAHRIYA 1705003016WL023336 RANI SAHRIYA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 RANISAHRIYA FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-016-001/436
(THATI) 		1705003016NRG24080820230665928 08/08/2023 Kiran Adivasi 1705003016WL023336 Kiran Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 KiranAdivasi FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-016-001/438
(THATI) 		1705003016NRG24080820230665929 08/08/2023 MAYA 1705003016WL023336 MAYA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 MAYA FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-016-001/440
(THATI) 		1705003016NRG24080820230665930 08/08/2023 Kailash Adivashi 1705003016WL023336 Kailash Adivashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 KailashAdivashi FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-016-001/441
(THATI) 		1705003016NRG24080820230665931 08/08/2023 Jamvati Adivasi 1705003016WL023336 Jamvati Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 JamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-016-001/442
(THATI) 		1705003016NRG24080820230665932 08/08/2023 Mangal Singh Jatav 1705003016WL023336 Mangal Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 MangalSinghJatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-016-001/443
(THATI) 		1705003016NRG24080820230665933 08/08/2023 Govind 1705003016WL023336 Govind 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 Govind FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-016-001/444
(THATI) 		1705003016NRG24080820230665934 08/08/2023 Dinesh Jatav 1705003016WL023336 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 DineshJatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-016-001/446
(THATI) 		1705003016NRG24080820230665935 08/08/2023 Dinesh Jatav 1705003016WL023336 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 DineshJatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-016-001/449
(THATI) 		1705003016NRG24080820230665936 08/08/2023 Rakesh Baghel 1705003016WL023336 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-016-001/452
(THATI) 		1705003016NRG24080820230665937 08/08/2023 Rupali 1705003016WL023336 Rupali 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 Rupali FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-016-001/453
(THATI) 		1705003016NRG24080820230665938 08/08/2023 Pradeep Koli 1705003016WL023336 Pradeep Koli 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 PradeepKoli FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-016-001/47
(THATI) 		1705003016NRG24080820230665945 08/08/2023 budduram 1705003016WL023336 budduram 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 budduram FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-016-001/471
(THATI) 		1705003016NRG24080820230665946 08/08/2023 Netram Jatav 1705003016WL023336 Netram Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 NetramJatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-016-001/476
(THATI) 		1705003016NRG24080820230665948 08/08/2023 Ravindra Singh Jatav 1705003016WL023336 Ravindra Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 RavindraSinghJatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-016-001/55-A
(THATI) 		1705003016NRG24080820230665953 08/08/2023 Sultan Singh Jatav 1705003016WL023336 Sultan Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 SultanSinghJatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-016-001/93
(THATI) 		1705003016NRG24080820230665961 08/08/2023 Premvati 1705003016WL023336 Premvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 Premvati FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-051-001/137-A
(SAMUNHA) 		1705003051NRG24080820230665551 08/08/2023 barelal 1705003051WL023318 barelal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 barelal FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-051-001/205-B
(SAMUNHA) 		1705003051NRG24080820230665576 08/08/2023 Rachana 1705003051WL023318 Rachana 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718855 Rachana FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
81 NARWAR MP-05-003-051-001/10-A
(SAMUNHA) 		1705003051NRG24080820230665545 08/08/2023 RAMESWAR KEWAT 1705003051WL023318 RAMESWAR KEWAT 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 RAMESWARKEWAT STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-051-001/102-C
(SAMUNHA) 		1705003051NRG24080820230665547 08/08/2023 KAMLESH KEWAT 1705003051WL023318 KAMLESH KEWAT 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 KAMLESHKEWAT FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-051-001/129
(SAMUNHA) 		1705003051NRG24080820230665550 08/08/2023 DURJAN 1705003051WL023318 DURJAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 DURJAN FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-051-001/139-A
(SAMUNHA) 		1705003051NRG24080820230665553 08/08/2023 AKASH KEWAT 1705003051WL023318 AKASH KEWAT 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 AKASHKEWAT FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-051-001/14-B
(SAMUNHA) 		1705003051NRG24080820230665555 08/08/2023 Nandu kewat 1705003051WL023318 Nandu kewat 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 Nandukewat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-051-001/14-C
(SAMUNHA) 		1705003051NRG24080820230665556 08/08/2023 Gurg singh batham 1705003051WL023318 Gurg singh batham 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 Gurgsinghbatham FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-051-001/14-D
(SAMUNHA) 		1705003051NRG24080820230665557 08/08/2023 Poorbha 1705003051WL023318 Poorbha 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 Poorbha FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-051-001/142-A
(SAMUNHA) 		1705003051NRG24080820230665559 08/08/2023 Harinivas joshi 1705003051WL023318 Harinivas joshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 Harinivasjoshi FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-051-001/151-C
(SAMUNHA) 		1705003051NRG24080820230665562 08/08/2023 SATISH RAJPOOT 1705003051WL023318 SATISH RAJPOOT 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 SATISHRAJPOOT FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-051-001/155-A
(SAMUNHA) 		1705003051NRG24080820230665564 08/08/2023 NANDKISHOR PAL 1705003051WL023318 NANDKISHOR PAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 NANDKISHORPAL FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG24080820230665566 08/08/2023 KAMLA 1705003051WL023318 KAMLA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 KAMLA FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/162-C
(SAMUNHA) 		1705003051NRG24080820230665567 08/08/2023 Rajendra gurjar 1705003051WL023318 Rajendra gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 Rajendragurjar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-051-001/167-A
(SAMUNHA) 		1705003051NRG24080820230665568 08/08/2023 GOLU 1705003051WL023318 GOLU 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 GOLU FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-051-001/173-C
(SAMUNHA) 		1705003051NRG24080820230665570 08/08/2023 Babulal lodhi 1705003051WL023318 Babulal lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 Babulallodhi FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/190-C
(SAMUNHA) 		1705003051NRG24080820230665572 08/08/2023 KESHAV 1705003051WL023318 KESHAV 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 KESHAV FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-051-001/204-A
(SAMUNHA) 		1705003051NRG24080820230665575 08/08/2023 SUMIT KUSHBAH 1705003051WL023318 SUMIT KUSHBAH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 SUMITKUSHBAH FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-051-001/217-A
(SAMUNHA) 		1705003051NRG24080820230665578 08/08/2023 HUKUM SINGH LODHI 1705003051WL023318 HUKUM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 HUKUMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-051-001/217-B
(SAMUNHA) 		1705003051NRG24080820230665579 08/08/2023 HARNAM LODHI 1705003051WL023318 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 HARNAMLODHI FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-051-001/217-D
(SAMUNHA) 		1705003051NRG24080820230665580 08/08/2023 DAYACHANDRA LODHI 1705003051WL023318 DAYACHANDRA LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 DAYACHANDRALODHI FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-051-001/233-B
(SAMUNHA) 		1705003051NRG24080820230665583 08/08/2023 Maharaj singh 1705003051WL023318 Maharaj singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 Maharajsingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-051-001/249-A
(SAMUNHA) 		1705003051NRG24080820230665589 08/08/2023 AJANTA 1705003051WL023318 AJANTA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718855 AJANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
102 NARWAR MP-05-003-016-001/459
(THATI) 		1705003016NRG24080820230665941 08/08/2023 Pushpendra Singh 1705003016WL023336 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718855 PushpendraSingh STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG24080820230665548 08/08/2023 POOJA 1705003051WL023318 POOJA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718855 POOJA FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-051-001/146-A
(SAMUNHA) 		1705003051NRG24080820230665560 08/08/2023 KAMLESH LODHI 1705003051WL023318 KAMLESH LODHI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718855 KAMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-051-001/156-B
(SAMUNHA) 		1705003051NRG24080820230665565 08/08/2023 rani kewat 1705003051WL023318 rani kewat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718855 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-051-001/207-A
(SAMUNHA) 		1705003051NRG24080820230665577 08/08/2023 ANSHUL JATAV 1705003051WL023318 ANSHUL JATAV 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718855 ANSHULJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG24080820230665585 08/08/2023 Sunita 1705003051WL023318 Sunita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718855 Sunita FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG24080820230665592 08/08/2023 MEENA 1705003051WL023318 MEENA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718855 MEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080823APB_FTO_210397 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
2 NARWAR MP1705003_080823APB_FTO_210397 State Bank of India SBIN0010169 KARERA 2652
3 NARWAR MP1705003_080823APB_FTO_210397 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 NARWAR MP1705003_080823APB_FTO_210397 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 29172
5 NARWAR MP1705003_080823APB_FTO_210397 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
6 NARWAR MP1705003_080823APB_FTO_210397 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 26520
7 NARWAR MP1705003_080823APB_FTO_210397 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
8 NARWAR MP1705003_080823APB_FTO_210397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
9 NARWAR MP1705003_080823APB_FTO_210397 Fino Payments Bank Ltd FINO0001446 MP RO 27846
10 NARWAR MP1705003_080823APB_FTO_210397 India Post Payments Bank IPOS0000001 Shivpuri 9282

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