Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_240823APB_FTO_233800
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-05-003-046-001/263-C
(FATEHPUR) 		1705003046NRG24240820230722342 24/08/2023 anita kushwah 1705003046WL025686 anita kushwah 00045 BARB0SHIVMP 1105 1105 Processed 29/08/2023 796599289 anitakushwah BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARWAR MP-05-003-046-001/180-B
(FATEHPUR) 		1705003046NRG24230820230719337 24/08/2023 JAVAHAR SINGH KUSHWAH 1705003046WL025543 JAVAHAR SINGH KUSHWAH 00415 SBIN0010169 1105 1105 Processed 29/08/2023 796599289 JAVAHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-046-001/263-C
(FATEHPUR) 		1705003046NRG24240820230722341 24/08/2023 balli kushwah 1705003046WL025686 balli kushwah 00415 SBIN0010169 1105 1105 Processed 30/08/2023 796599289 ballikushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 NARWAR MP-05-003-046-001/263-A
(FATEHPUR) 		1705003046NRG24240820230722340 24/08/2023 brajbhan kushwah 1705003046WL025686 brajbhan kushwah 00415 SBIN0030088 1105 1105 Processed 29/08/2023 796599289 brajbhankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 NARWAR MP-05-003-026-001/1236
(KARHI) 		1705003026NRG24240820230724820 24/08/2023 Jagdish 1705003026WL025767 Jagdish 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796599289 Jagdish STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-046-001/101-A
(FATEHPUR) 		1705003046NRG24230820230719323 24/08/2023 ravi kushwah 1705003046WL025543 ravi kushwah 00415 SBIN0030125 1105 1105 Processed 29/08/2023 796599289 ravikushwah FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-046-001/125-B
(FATEHPUR) 		1705003046NRG24230820230719326 24/08/2023 suraj kushwah 1705003046WL025543 suraj kushwah 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796599289 surajkushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-046-001/126-D
(FATEHPUR) 		1705003046NRG24230820230719328 24/08/2023 bablu kushwah 1705003046WL025543 bablu kushwah 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796599289 bablukushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-046-001/155-C
(FATEHPUR) 		1705003046NRG24230820230719330 24/08/2023 veervati kushwah 1705003046WL025543 veervati kushwah 00415 SBIN0030125 1105 1105 Processed 29/08/2023 796599289 veervatikushwah FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-046-001/182-C
(FATEHPUR) 		1705003046NRG24230820230719338 24/08/2023 ajabsingh kushwah 1705003046WL025543 ajabsingh kushwah 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796599289 ajabsinghkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/184-B
(FATEHPUR) 		1705003046NRG24230820230719340 24/08/2023 phulvati kushawah 1705003046WL025543 phulvati kushawah 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796599289 phulvatikushawah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG24240820230722327 24/08/2023 Hanumant 1705003046WL025686 Hanumant 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796599289 Hanumant STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/265-B
(FATEHPUR) 		1705003046NRG24230820230719354 24/08/2023 kusum kushwah 1705003046WL025543 kusum kushwah 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796599289 kusumkushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/30
(FATEHPUR) 		1705003046NRG24240820230722370 24/08/2023 puspa 1705003046WL025686 puspa 00415 SBIN0030125 1105 1105 Processed 29/08/2023 796599289 puspa FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-046-001/39
(FATEHPUR) 		1705003046NRG24240820230722388 24/08/2023 usha namdev 1705003046WL025686 usha namdev 00415 SBIN0030125 1105 1105 Processed 29/08/2023 796599289 ushanamdev FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-046-001/409-C
(FATEHPUR) 		1705003046NRG24230820230719357 24/08/2023 ahilya kushawah 1705003046WL025543 ahilya kushawah 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796599289 ahilyakushawah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-046-001/411-B
(FATEHPUR) 		1705003046NRG24230820230719360 24/08/2023 amar singh kushwah 1705003046WL025543 amar singh kushwah 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796599289 amarsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
18 NARWAR MP-05-003-004-001/50-A
(BARKHADI) 		1705003004NRG24240820230725031 24/08/2023 GULAB SINGH KUSHWAH 1705003004WL025777 GULAB SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 GULABSINGHKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-001/50-B
(BARKHADI) 		1705003004NRG24240820230725032 24/08/2023 PAHAN SINGH 1705003004WL025777 PAHAN SINGH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 PAHANSINGH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-001/7-B
(BARKHADI) 		1705003004NRG24240820230725036 24/08/2023 Baijaynti bai 1705003004WL025777 Baijaynti bai 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 Baijayntibai STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-004-001/7-B
(BARKHADI) 		1705003004NRG24240820230725035 24/08/2023 NABAB SINGH KUSHWAH 1705003004WL025777 NABAB SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 NABABSINGHKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-003/2-A
(BARKHADI) 		1705003004NRG24240820230725038 24/08/2023 KAPURI BAI KUSHWAH 1705003004WL025777 KAPURI BAI KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 KAPURIBAIKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-003/2-A
(BARKHADI) 		1705003004NRG24240820230725037 24/08/2023 MANGAL SINGH KUSHWAH 1705003004WL025777 MANGAL SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24240820230725040 24/08/2023 meena bai kushwah 1705003004WL025777 meena bai kushwah 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 meenabaikushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24240820230725039 24/08/2023 rajesh kushwah 1705003004WL025777 rajesh kushwah 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 rajeshkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24240820230725041 24/08/2023 bhupendra kushwah 1705003004WL025777 bhupendra kushwah 00415 SBIN0030132 884 884 Processed 29/08/2023 796599289 bhupendrakushwah PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-004-003/627
(BARKHADI) 		1705003004NRG24240820230725043 24/08/2023 NEINARAM KUSHWAH 1705003004WL025777 NEINARAM KUSHWAH 00415 SBIN0030132 884 884 Processed 29/08/2023 796599289 NEINARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
28 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24240820230725044 24/08/2023 SEVA RAM KUSHWAH 1705003004WL025777 SEVA RAM KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 SEVARAMKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24240820230725045 24/08/2023 SUMAN BAI KUSHWAH 1705003004WL025777 SUMAN BAI KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-003/628
(BARKHADI) 		1705003004NRG24240820230725047 24/08/2023 PREETI KUSHWAH 1705003004WL025777 PREETI KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 PREETIKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-003/628
(BARKHADI) 		1705003004NRG24240820230725046 24/08/2023 RAMAVTAR KUSHWAH 1705003004WL025777 RAMAVTAR KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 RAMAVTARKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-003/629-A
(BARKHADI) 		1705003004NRG24240820230725049 24/08/2023 bharti kushwah 1705003004WL025777 bharti kushwah 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 bhartikushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-003/629-A
(BARKHADI) 		1705003004NRG24240820230725048 24/08/2023 dhaniram kushah 1705003004WL025777 dhaniram kushah 00415 SBIN0030132 884 884 Processed 29/08/2023 796599289 dhaniramkushah PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-004-003/640-A
(BARKHADI) 		1705003004NRG24240820230725051 24/08/2023 KAMALESH KUSHWAH 1705003004WL025777 KAMALESH KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 KAMALESHKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-003/640-A
(BARKHADI) 		1705003004NRG24240820230725050 24/08/2023 PREMNARAYAN KUSHWAH 1705003004WL025777 PREMNARAYAN KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 PREMNARAYANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-004-004/10-C
(BARKHADI) 		1705003004NRG24240820230725052 24/08/2023 BHAGIRATH 1705003004WL025777 BHAGIRATH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 BHAGIRATH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-004/10-D
(BARKHADI) 		1705003004NRG24240820230725055 24/08/2023 Bharti kushwah 1705003004WL025777 Bharti kushwah 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 Bhartikushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-004-004/10-D
(BARKHADI) 		1705003004NRG24240820230725054 24/08/2023 Lakhan singh kushwah 1705003004WL025777 Lakhan singh kushwah 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 Lakhansinghkushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-004/40-A
(BARKHADI) 		1705003004NRG24240820230725057 24/08/2023 Jyoti kushwah 1705003004WL025777 Jyoti kushwah 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 Jyotikushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-004/40-C
(BARKHADI) 		1705003004NRG24240820230725058 24/08/2023 Hargayan kushwah 1705003004WL025777 Hargayan kushwah 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 Hargayankushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24240820230725063 24/08/2023 BHOORI KUSHWAH 1705003004WL025777 BHOORI KUSHWAH 00415 SBIN0030132 884 884 Processed 29/08/2023 796599289 BHOORIKUSHWAH FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24240820230725065 24/08/2023 BHAGWANLAL BAGHEL 1705003004WL025777 BHAGWANLAL BAGHEL 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 BHAGWANLALBAGHEL STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24240820230725066 24/08/2023 DHANMANTI BAGHEL 1705003004WL025777 DHANMANTI BAGHEL 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 DHANMANTIBAGHEL STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24240820230725069 24/08/2023 NITA BAGHEL 1705003004WL025777 NITA BAGHEL 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 NITABAGHEL STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-004-004/624
(BARKHADI) 		1705003004NRG24240820230725070 24/08/2023 LAL SINGH KUSHWAH 1705003004WL025777 LAL SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 LALSINGHKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-004/624
(BARKHADI) 		1705003004NRG24240820230725071 24/08/2023 MUKHI BAI 1705003004WL025777 MUKHI BAI 00415 SBIN0030132 884 884 Processed 30/08/2023 796599289 MUKHIBAI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG24230820230719342 24/08/2023 kapoori BAI KUSWAH 1705003046WL025543 kapoori BAI KUSWAH 00415 SBIN0030132 1105 1105 Processed 29/08/2023 796599289 kapooriBAIKUSWAH FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG24230820230719341 24/08/2023 khiyali KUSWAH 1705003046WL025543 khiyali KUSWAH 00415 SBIN0030132 1105 1105 Processed 29/08/2023 796599289 khiyaliKUSWAH FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-046-001/246-B
(FATEHPUR) 		1705003046NRG24230820230719349 24/08/2023 golu kushwah 1705003046WL025543 golu kushwah 00415 SBIN0030132 1105 1105 Processed 29/08/2023 796599289 golukushwah FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-046-001/260-B
(FATEHPUR) 		1705003046NRG24230820230719353 24/08/2023 reena kushwah 1705003046WL025543 reena kushwah 00415 SBIN0030132 1105 1105 Processed 30/08/2023 796599289 reenakushwah STATE BANK OF INDIA(508548)
SubTotal 30056 30056
51 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24240820230725034 24/08/2023 REKHA BAI KUSHWAH 1705003004WL025777 REKHA BAI KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796599289 REKHABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-004-004/10-C
(BARKHADI) 		1705003004NRG24240820230725053 24/08/2023 Usha vaghel 1705003004WL025777 Usha vaghel 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796599289 Ushavaghel MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24240820230725062 24/08/2023 RAMSHROOP KUSHWAH 1705003004WL025777 RAMSHROOP KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796599289 RAMSHROOPKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-046-001/101-B
(FATEHPUR) 		1705003046NRG24230820230719324 24/08/2023 chhota kushwah 1705003046WL025543 chhota kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796599289 chhotakushwah FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-046-001/101-C
(FATEHPUR) 		1705003046NRG24230820230719325 24/08/2023 ravi kushwah 1705003046WL025543 ravi kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796599289 ravikushwah MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-046-001/154-C
(FATEHPUR) 		1705003046NRG24230820230719329 24/08/2023 kavita kushwah 1705003046WL025543 kavita kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796599289 kavitakushwah FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG24240820230722328 24/08/2023 radha 1705003046WL025686 radha 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796599289 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
58 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24240820230725042 24/08/2023 sheema bai 1705003004WL025777 sheema bai 00688 FINO0001001 884 884 Processed 29/08/2023 796599289 sheemabai FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-004-004/623
(BARKHADI) 		1705003004NRG24240820230725064 24/08/2023 KHARGO BAI KUSHWAH 1705003004WL025777 KHARGO BAI KUSHWAH 00688 FINO0001001 884 884 Processed 30/08/2023 796599289 KHARGOBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-004-004/623-B
(BARKHADI) 		1705003004NRG24240820230725067 24/08/2023 BHAV SINGH KUSHWAH 1705003004WL025777 BHAV SINGH KUSHWAH 00688 FINO0001001 884 884 Processed 29/08/2023 796599289 BHAVSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-026-001/1218
(KARHI) 		1705003026NRG24240820230724819 24/08/2023 Geeta 1705003026WL025767 Geeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599289 Geeta FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-046-001/243-A
(FATEHPUR) 		1705003046NRG24240820230722326 24/08/2023 bhaiyalal rajak 1705003046WL025686 bhaiyalal rajak 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599289 bhaiyalalrajak FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-046-001/25-A
(FATEHPUR) 		1705003046NRG24240820230722330 24/08/2023 manish shivhare 1705003046WL025686 manish shivhare 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599289 manishshivhare FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-046-001/30-C
(FATEHPUR) 		1705003046NRG24240820230722371 24/08/2023 barsha jatav 1705003046WL025686 barsha jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599289 barshajatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-046-001/353-A
(FATEHPUR) 		1705003046NRG24240820230722385 24/08/2023 hasmukhi rajak 1705003046WL025686 hasmukhi rajak 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599289 hasmukhirajak FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-046-001/38-B
(FATEHPUR) 		1705003046NRG24240820230722386 24/08/2023 rajesh sen 1705003046WL025686 rajesh sen 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599289 rajeshsen FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
67 NARWAR MP-05-003-046-001/156-D
(FATEHPUR) 		1705003046NRG24230820230719331 24/08/2023 savitri 1705003046WL025543 savitri 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 savitri FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-046-001/157-C
(FATEHPUR) 		1705003046NRG24230820230719332 24/08/2023 sagun singh kushawah 1705003046WL025543 sagun singh kushawah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 sagunsinghkushawah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-046-001/157-D
(FATEHPUR) 		1705003046NRG24230820230719333 24/08/2023 hariram kushwah 1705003046WL025543 hariram kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 hariramkushwah FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-046-001/160-B
(FATEHPUR) 		1705003046NRG24230820230719334 24/08/2023 suresh kushwah 1705003046WL025543 suresh kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 sureshkushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-046-001/160-C
(FATEHPUR) 		1705003046NRG24230820230719335 24/08/2023 dyavati kushwah 1705003046WL025543 dyavati kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 dyavatikushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-046-001/182-D
(FATEHPUR) 		1705003046NRG24230820230719339 24/08/2023 sanju kushwah 1705003046WL025543 sanju kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 sanjukushwah FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-046-001/237-D
(FATEHPUR) 		1705003046NRG24230820230719345 24/08/2023 balvant kushwah 1705003046WL025543 balvant kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 balvantkushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-046-001/238-B
(FATEHPUR) 		1705003046NRG24230820230719347 24/08/2023 sunil kushwah 1705003046WL025543 sunil kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 sunilkushwah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-046-001/245-B
(FATEHPUR) 		1705003046NRG24230820230719348 24/08/2023 pooran kushawah 1705003046WL025543 pooran kushawah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 poorankushawah FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-046-001/25-B
(FATEHPUR) 		1705003046NRG24240820230722331 24/08/2023 nisha shivhare 1705003046WL025686 nisha shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 nishashivhare FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-046-001/252-A
(FATEHPUR) 		1705003046NRG24240820230722332 24/08/2023 ramnaresh vishwakarma 1705003046WL025686 ramnaresh vishwakarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 ramnareshvishwakarma FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-046-001/253-A
(FATEHPUR) 		1705003046NRG24240820230722333 24/08/2023 sukhdev vishwakarma 1705003046WL025686 sukhdev vishwakarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 sukhdevvishwakarma FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-046-001/253-C
(FATEHPUR) 		1705003046NRG24240820230722334 24/08/2023 chanda vishwakarma 1705003046WL025686 chanda vishwakarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 chandavishwakarma FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-046-001/257-A
(FATEHPUR) 		1705003046NRG24240820230722335 24/08/2023 amar singh baghel 1705003046WL025686 amar singh baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 amarsinghbaghel FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-046-001/258-C
(FATEHPUR) 		1705003046NRG24240820230722336 24/08/2023 pooran 1705003046WL025686 pooran 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 pooran FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-046-001/258-D
(FATEHPUR) 		1705003046NRG24240820230722337 24/08/2023 ramnares 1705003046WL025686 ramnares 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 ramnares FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-046-001/26-A
(FATEHPUR) 		1705003046NRG24230820230719350 24/08/2023 anil kushwah 1705003046WL025543 anil kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 anilkushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-046-001/26-B
(FATEHPUR) 		1705003046NRG24230820230719351 24/08/2023 durga prasad 1705003046WL025543 durga prasad 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 durgaprasad FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-046-001/26-C
(FATEHPUR) 		1705003046NRG24230820230719352 24/08/2023 sapna kushwah 1705003046WL025543 sapna kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 sapnakushwah FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-046-001/261-A
(FATEHPUR) 		1705003046NRG24240820230722338 24/08/2023 gajendra singh bundela 1705003046WL025686 gajendra singh bundela 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-046-001/261-B
(FATEHPUR) 		1705003046NRG24240820230722339 24/08/2023 mahendra singh 1705003046WL025686 mahendra singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 mahendrasingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-046-001/267-C
(FATEHPUR) 		1705003046NRG24240820230722343 24/08/2023 rajni kushwah 1705003046WL025686 rajni kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 rajnikushwah FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-046-001/268-A
(FATEHPUR) 		1705003046NRG24240820230722344 24/08/2023 jyoti gurjar 1705003046WL025686 jyoti gurjar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 jyotigurjar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-046-001/269-B
(FATEHPUR) 		1705003046NRG24240820230722345 24/08/2023 rati vishwakarma 1705003046WL025686 rati vishwakarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 rativishwakarma FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-046-001/269-C
(FATEHPUR) 		1705003046NRG24240820230722346 24/08/2023 santoshi 1705003046WL025686 santoshi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 santoshi FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-046-001/269-D
(FATEHPUR) 		1705003046NRG24240820230722347 24/08/2023 jeetendra gaud 1705003046WL025686 jeetendra gaud 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 jeetendragaud FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-046-001/270-A
(FATEHPUR) 		1705003046NRG24240820230722348 24/08/2023 amar singh 1705003046WL025686 amar singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 amarsingh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-046-001/270-B
(FATEHPUR) 		1705003046NRG24240820230722349 24/08/2023 sahab singh 1705003046WL025686 sahab singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 sahabsingh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-046-001/271-A
(FATEHPUR) 		1705003046NRG24240820230722350 24/08/2023 dharmendra vishwkarma 1705003046WL025686 dharmendra vishwkarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 dharmendravishwkarma FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-046-001/273-A
(FATEHPUR) 		1705003046NRG24240820230722351 24/08/2023 khallo rajak 1705003046WL025686 khallo rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 khallorajak FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-046-001/278-C
(FATEHPUR) 		1705003046NRG24240820230722352 24/08/2023 kadam kushwah 1705003046WL025686 kadam kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 kadamkushwah FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-046-001/278-D
(FATEHPUR) 		1705003046NRG24240820230722353 24/08/2023 udaybhan baghel 1705003046WL025686 udaybhan baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 udaybhanbaghel FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-046-001/279-D
(FATEHPUR) 		1705003046NRG24240820230722355 24/08/2023 nisha vishwakarma 1705003046WL025686 nisha vishwakarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 nishavishwakarma FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-046-001/28-A
(FATEHPUR) 		1705003046NRG24240820230722356 24/08/2023 lalita sharma 1705003046WL025686 lalita sharma 00688 FINO0001446 1105 1105 Processed 30/08/2023 796599289 lalitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-046-001/280-A
(FATEHPUR) 		1705003046NRG24240820230722357 24/08/2023 vivek kumar sharma 1705003046WL025686 vivek kumar sharma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 vivekkumarsharma FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-046-001/280-B
(FATEHPUR) 		1705003046NRG24240820230722358 24/08/2023 muskan sharma 1705003046WL025686 muskan sharma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 muskansharma FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-046-001/283-B
(FATEHPUR) 		1705003046NRG24240820230722359 24/08/2023 nileshraja 1705003046WL025686 nileshraja 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 nileshraja FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-046-001/283-C
(FATEHPUR) 		1705003046NRG24240820230722360 24/08/2023 abadhkunar 1705003046WL025686 abadhkunar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 abadhkunar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-046-001/283-D
(FATEHPUR) 		1705003046NRG24240820230722361 24/08/2023 shivani raja parmar 1705003046WL025686 shivani raja parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 shivanirajaparmar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-046-001/287-A
(FATEHPUR) 		1705003046NRG24240820230722362 24/08/2023 baldev singh 1705003046WL025686 baldev singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 baldevsingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-046-001/288-A
(FATEHPUR) 		1705003046NRG24240820230722363 24/08/2023 bhagavatsharan shivahare 1705003046WL025686 bhagavatsharan shivahare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 bhagavatsharanshivahare FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-046-001/288-B
(FATEHPUR) 		1705003046NRG24240820230722364 24/08/2023 kamlesh shivhare 1705003046WL025686 kamlesh shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 kamleshshivhare FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-046-001/291-A
(FATEHPUR) 		1705003046NRG24240820230722365 24/08/2023 ajmer singh baghel 1705003046WL025686 ajmer singh baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 ajmersinghbaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-046-001/295-A
(FATEHPUR) 		1705003046NRG24240820230722367 24/08/2023 krishanpal bundela 1705003046WL025686 krishanpal bundela 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 krishanpalbundela FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-046-001/299-B
(FATEHPUR) 		1705003046NRG24240820230722369 24/08/2023 thakurdas baghel 1705003046WL025686 thakurdas baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 thakurdasbaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-046-001/30-D
(FATEHPUR) 		1705003046NRG24240820230722372 24/08/2023 ajay jatav 1705003046WL025686 ajay jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 ajayjatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-046-001/311-A
(FATEHPUR) 		1705003046NRG24230820230719356 24/08/2023 kishori 1705003046WL025543 kishori 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 kishori FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-046-001/315-A
(FATEHPUR) 		1705003046NRG24240820230722373 24/08/2023 premnarayan sen 1705003046WL025686 premnarayan sen 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 premnarayansen FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-046-001/317-A
(FATEHPUR) 		1705003046NRG24240820230722374 24/08/2023 chintu badai 1705003046WL025686 chintu badai 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 chintubadai FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-046-001/319-A
(FATEHPUR) 		1705003046NRG24240820230722375 24/08/2023 ajab singh baghel 1705003046WL025686 ajab singh baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 ajabsinghbaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-046-001/333
(FATEHPUR) 		1705003046NRG24240820230722376 24/08/2023 mamta jatav 1705003046WL025686 mamta jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 mamtajatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-046-001/333-A
(FATEHPUR) 		1705003046NRG24240820230722377 24/08/2023 ramrati jatav 1705003046WL025686 ramrati jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 ramratijatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-046-001/333-B
(FATEHPUR) 		1705003046NRG24240820230722378 24/08/2023 jagdeesh jatav 1705003046WL025686 jagdeesh jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 jagdeeshjatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-046-001/336-A
(FATEHPUR) 		1705003046NRG24240820230722379 24/08/2023 rachna baghel 1705003046WL025686 rachna baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 rachnabaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-046-001/338-A
(FATEHPUR) 		1705003046NRG24240820230722380 24/08/2023 badi raja 1705003046WL025686 badi raja 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 badiraja FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-046-001/338-B
(FATEHPUR) 		1705003046NRG24240820230722381 24/08/2023 rajesh raja bundela 1705003046WL025686 rajesh raja bundela 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 rajeshrajabundela FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-046-001/338-C
(FATEHPUR) 		1705003046NRG24240820230722382 24/08/2023 sudharaja bundela 1705003046WL025686 sudharaja bundela 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 sudharajabundela FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-046-001/338-D
(FATEHPUR) 		1705003046NRG24240820230722383 24/08/2023 tamanna raja bundela 1705003046WL025686 tamanna raja bundela 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 tamannarajabundela FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-046-001/342-A
(FATEHPUR) 		1705003046NRG24240820230722384 24/08/2023 akhlesh shivhare 1705003046WL025686 akhlesh shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 akhleshshivhare FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-046-001/38-C
(FATEHPUR) 		1705003046NRG24240820230722387 24/08/2023 sabita sen 1705003046WL025686 sabita sen 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 sabitasen FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-046-001/397-B
(FATEHPUR) 		1705003046NRG24240820230722389 24/08/2023 manisha jatav 1705003046WL025686 manisha jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 manishajatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-046-001/40-B
(FATEHPUR) 		1705003046NRG24240820230722390 24/08/2023 ramlakhan rawat 1705003046WL025686 ramlakhan rawat 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 ramlakhanrawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-046-001/40-C
(FATEHPUR) 		1705003046NRG24240820230722391 24/08/2023 vimla rawat 1705003046WL025686 vimla rawat 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 vimlarawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-046-001/411-A
(FATEHPUR) 		1705003046NRG24230820230719359 24/08/2023 bharti kushwah 1705003046WL025543 bharti kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 bhartikushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-046-001/94-A
(FATEHPUR) 		1705003046NRG24240820230722392 24/08/2023 beerbati 1705003046WL025686 beerbati 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 beerbati FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-046-001/94-B
(FATEHPUR) 		1705003046NRG24240820230722393 24/08/2023 bharti baghel 1705003046WL025686 bharti baghel 00688 FINO0001446 1105 1105 Processed 30/08/2023 796599289 bhartibaghel STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-046-001/94-C
(FATEHPUR) 		1705003046NRG24240820230722394 24/08/2023 suman baghel 1705003046WL025686 suman baghel 00688 FINO0001446 1105 1105 Processed 30/08/2023 796599289 sumanbaghel STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-046-001/98-B
(FATEHPUR) 		1705003046NRG24240820230722395 24/08/2023 rajni kushwah 1705003046WL025686 rajni kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 rajnikushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-046-001/98-C
(FATEHPUR) 		1705003046NRG24240820230722396 24/08/2023 santoshi 1705003046WL025686 santoshi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599289 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 76245 76245
136 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24240820230725060 24/08/2023 doulat singh kushwah 1705003004WL025777 doulat singh kushwah 00691 IPOS0000001 884 884 Processed 30/08/2023 796599289 doulatsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240823APB_FTO_233800 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_240823APB_FTO_233800 State Bank of India SBIN0010169 KARERA 2210
3 NARWAR MP1705003_240823APB_FTO_233800 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
4 NARWAR MP1705003_240823APB_FTO_233800 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14586
5 NARWAR MP1705003_240823APB_FTO_233800 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30056
6 NARWAR MP1705003_240823APB_FTO_233800 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4420
7 NARWAR MP1705003_240823APB_FTO_233800 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
8 NARWAR MP1705003_240823APB_FTO_233800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
9 NARWAR MP1705003_240823APB_FTO_233800 Fino Payments Bank Ltd FINO0001446 MP RO 76245
10 NARWAR MP1705003_240823APB_FTO_233800 India Post Payments Bank IPOS0000001 Shivpuri 884

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