Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_270423APB_FTO_20460
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-05-003-027-001/803-A
(CHITRI) 		1705003027NRG24250420230053533 27/04/2023 giraj singh 1705003027WL001925 giraj singh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643341561 girajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-027-001/156-A
(CHITRI) 		1705003027NRG24250420230053515 27/04/2023 SHIVAKANT SEN 1705003027WL001925 SHIVAKANT SEN 00415 SBIN0010852 1105 1105 Processed 12/05/2023 643341561 SHIVAKANTSEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24260420230064376 27/04/2023 Dharmendra Singh Rawat 1705003015WL002369 Dharmendra Singh Rawat 00415 SBIN0018768 1105 1105 Processed 12/05/2023 643341561 DharmendraSinghRawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24260420230064377 27/04/2023 Manohar Rawat 1705003015WL002369 Manohar Rawat 00415 SBIN0018768 1105 1105 Processed 12/05/2023 643341561 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG24260420230064385 27/04/2023 Maheep Singh Rawat 1705003015WL002369 Maheep Singh Rawat 00415 SBIN0018768 1105 1105 Processed 12/05/2023 643341561 MaheepSinghRawat MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG24260420230064386 27/04/2023 Surja Rawat 1705003015WL002369 Surja Rawat 00415 SBIN0018768 1105 1105 Processed 12/05/2023 643341561 SurjaRawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-015-002/178
(SIMIRIGHA) 		1705003015NRG24260420230064390 27/04/2023 Makhan Rawat 1705003015WL002369 Makhan Rawat 00415 SBIN0018768 1105 1105 Processed 12/05/2023 643341561 MakhanRawat STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-015-002/70-D
(SIMIRIGHA) 		1705003015NRG24260420230064427 27/04/2023 Sugreev Singh Rawat 1705003015WL002371 Sugreev Singh Rawat 00415 SBIN0018768 1105 1105 Processed 12/05/2023 643341561 SugreevSinghRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 NARWAR MP-05-003-027-001/392-A
(CHITRI) 		1705003027NRG24250420230053518 27/04/2023 pista pal 1705003027WL001925 pista pal 00415 SBIN0030125 1105 1105 Processed 12/05/2023 643341561 pistapal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NARWAR MP-05-003-015-001/143-B
(SIMIRIGHA) 		1705003015NRG24260420230064338 27/04/2023 Aneeta Koli 1705003015WL002369 Aneeta Koli 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 AneetaKoli FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-015-001/143-B
(SIMIRIGHA) 		1705003015NRG24260420230064337 27/04/2023 NARAYAN SINGH KOLI 1705003015WL002369 NARAYAN SINGH KOLI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 NARAYANSINGHKOLI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-015-001/143-B
(SIMIRIGHA) 		1705003015NRG24260420230064336 27/04/2023 SOORATIYA SHAKYA 1705003015WL002369 SOORATIYA SHAKYA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 SOORATIYASHAKYA STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-015-001/144-B
(SIMIRIGHA) 		1705003015NRG24260420230064341 27/04/2023 RAGVENDRA BAGHEL 1705003015WL002369 RAGVENDRA BAGHEL 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 RAGVENDRABAGHEL STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-015-001/145-D
(SIMIRIGHA) 		1705003015NRG24260420230064344 27/04/2023 lokendra 1705003015WL002369 lokendra 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 lokendra INDIAN OVERSEAS BANK(508541)
15 NARWAR MP-05-003-015-001/20-B
(SIMIRIGHA) 		1705003015NRG24260420230064348 27/04/2023 rajkumari shahu 1705003015WL002369 rajkumari shahu 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 rajkumarishahu STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-015-001/20-B
(SIMIRIGHA) 		1705003015NRG24260420230064347 27/04/2023 sanjay shahu 1705003015WL002369 sanjay shahu 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 sanjayshahu STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24260420230064349 27/04/2023 RAVIND 1705003015WL002369 RAVIND 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 RAVIND STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-015-001/22-B
(SIMIRIGHA) 		1705003015NRG24260420230064351 27/04/2023 GANESH GOD 1705003015WL002369 GANESH GOD 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 GANESHGOD STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24260420230064352 27/04/2023 loked rawat 1705003015WL002369 loked rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 lokedrawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24260420230064353 27/04/2023 ARVED 1705003015WL002369 ARVED 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 ARVED STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-015-001/27-B
(SIMIRIGHA) 		1705003015NRG24260420230064354 27/04/2023 MAHIP SINGH 1705003015WL002369 MAHIP SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 MAHIPSINGH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-015-001/30
(SIMIRIGHA) 		1705003015NRG24260420230064357 27/04/2023 MANIRAM 1705003015WL002369 MANIRAM 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 MANIRAM FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24260420230064358 27/04/2023 RAKESH JATAV 1705003015WL002369 RAKESH JATAV 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-015-001/34-A
(SIMIRIGHA) 		1705003015NRG24260420230064359 27/04/2023 SULTANRAWAT 1705003015WL002369 SULTANRAWAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 SULTANRAWAT STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-015-001/45-D
(SIMIRIGHA) 		1705003015NRG24260420230064363 27/04/2023 adiram baghel 1705003015WL002369 adiram baghel 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 adirambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-015-001/46
(SIMIRIGHA) 		1705003015NRG24260420230064364 27/04/2023 lakan 1705003015WL002369 lakan 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 lakan INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-015-001/46
(SIMIRIGHA) 		1705003015NRG24260420230064365 27/04/2023 raghubir 1705003015WL002369 raghubir 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 raghubir STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24260420230064366 27/04/2023 ramshree bai 1705003015WL002369 ramshree bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 ramshreebai STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-015-002/135
(SIMIRIGHA) 		1705003015NRG24260420230064368 27/04/2023 Kalavati Bai 1705003015WL002369 Kalavati Bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 KalavatiBai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG24260420230064373 27/04/2023 Savitri Koli 1705003015WL002369 Savitri Koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 SavitriKoli STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24260420230064374 27/04/2023 meghsingh 1705003015WL002369 meghsingh 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 meghsingh FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24260420230064380 27/04/2023 BALVANT 1705003015WL002369 BALVANT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 BALVANT STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-015-002/17-C
(SIMIRIGHA) 		1705003015NRG24260420230064381 27/04/2023 dayaram koli 1705003015WL002369 dayaram koli 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 dayaramkoli INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-015-002/176
(SIMIRIGHA) 		1705003015NRG24260420230064387 27/04/2023 Mukesh 1705003015WL002369 Mukesh 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 Mukesh FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-015-003/147-B
(SIMIRIGHA) 		1705003015NRG24260420230064430 27/04/2023 bhagvati Kushwah 1705003015WL002371 bhagvati Kushwah 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 bhagvatiKushwah FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-015-003/35-A
(SIMIRIGHA) 		1705003015NRG24260420230064458 27/04/2023 BARJOR SINGH 1705003015WL002371 BARJOR SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 BARJORSINGH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-015-003/58-C
(SIMIRIGHA) 		1705003015NRG24260420230064462 27/04/2023 Ravendra singh rawat 1705003015WL002371 Ravendra singh rawat 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 Ravendrasinghrawat FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-015-003/6-B
(SIMIRIGHA) 		1705003015NRG24260420230064464 27/04/2023 RAKESH SHAHU 1705003015WL002371 RAKESH SHAHU 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 RAKESHSHAHU STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-015-003/60
(SIMIRIGHA) 		1705003015NRG24260420230064466 27/04/2023 RAMVEER KUSHWAH 1705003015WL002371 RAMVEER KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 RAMVEERKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-027-001/10-C
(CHITRI) 		1705003027NRG24250420230053509 27/04/2023 kamlesh jatav 1705003027WL001925 kamlesh jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 kamleshjatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-027-001/10-C
(CHITRI) 		1705003027NRG24250420230053510 27/04/2023 lakhan jatav 1705003027WL001925 lakhan jatav 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 lakhanjatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-027-001/1025
(CHITRI) 		1705003027NRG24250420230053511 27/04/2023 reena kevat 1705003027WL001925 reena kevat 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 reenakevat INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-027-001/1070
(CHITRI) 		1705003027NRG24250420230053512 27/04/2023 Shivkumar Sharma 1705003027WL001925 Shivkumar Sharma 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 ShivkumarSharma STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-027-001/1070-A
(CHITRI) 		1705003027NRG24250420230053514 27/04/2023 Krishna pawaiya 1705003027WL001925 Krishna pawaiya 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341561 Krishnapawaiya STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-027-001/392-A
(CHITRI) 		1705003027NRG24250420230053517 27/04/2023 kishori baghel 1705003027WL001925 kishori baghel 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341561 kishoribaghel FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-027-001/396
(CHITRI) 		1705003027NRG24250420230053520 27/04/2023 paro kushwah 1705003027WL001925 paro kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643341561 parokushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-027-001/442-C
(CHITRI) 		1705003027NRG24250420230053525 27/04/2023 anjana jatav 1705003027WL001925 anjana jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643341561 anjanajatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-027-001/442-C
(CHITRI) 		1705003027NRG24250420230053524 27/04/2023 manoj jatav 1705003027WL001925 manoj jatav 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643341561 manojjatav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-027-001/51-A
(CHITRI) 		1705003027NRG24250420230053528 27/04/2023 PUSHPA VANSHKAR 1705003027WL001925 PUSHPA VANSHKAR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643341561 PUSHPAVANSHKAR STATE BANK OF INDIA(508548)
SubTotal 45084 45084
50 NARWAR MP-05-003-015-001/143-C
(SIMIRIGHA) 		1705003015NRG24260420230064339 27/04/2023 MUNNI BAI 1705003015WL002369 MUNNI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-015-001/144-C
(SIMIRIGHA) 		1705003015NRG24260420230064342 27/04/2023 BHARAT BAGHEL 1705003015WL002369 BHARAT BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 BHARATBAGHEL STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-015-001/2-A
(SIMIRIGHA) 		1705003015NRG24260420230064346 27/04/2023 harisingh 1705003015WL002369 harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 harisingh MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24260420230064350 27/04/2023 Poonam Rawat 1705003015WL002369 Poonam Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 PoonamRawat MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-015-001/30
(SIMIRIGHA) 		1705003015NRG24260420230064355 27/04/2023 panjab 1705003015WL002369 panjab 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 panjab STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-015-001/40
(SIMIRIGHA) 		1705003015NRG24260420230064360 27/04/2023 rajesh sharma 1705003015WL002369 rajesh sharma 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643341561 rajeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-015-001/45-B
(SIMIRIGHA) 		1705003015NRG24260420230064362 27/04/2023 sheela bai 1705003015WL002369 sheela bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 sheelabai STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-015-002/135
(SIMIRIGHA) 		1705003015NRG24260420230064367 27/04/2023 harisingh 1705003015WL002369 harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 harisingh MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24260420230064370 27/04/2023 chandrabhan singh rawat 1705003015WL002369 chandrabhan singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643341561 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24260420230064375 27/04/2023 RAMESH RAWAT 1705003015WL002369 RAMESH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643341561 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-015-002/176
(SIMIRIGHA) 		1705003015NRG24260420230064388 27/04/2023 Saroj 1705003015WL002369 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 Saroj MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-015-002/179
(SIMIRIGHA) 		1705003015NRG24260420230064391 27/04/2023 Raju Singh Rawat 1705003015WL002369 Raju Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 RajuSinghRawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-015-002/57-D
(SIMIRIGHA) 		1705003015NRG24260420230064423 27/04/2023 GOPAL SINGH KOLI 1705003015WL002371 GOPAL SINGH KOLI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 GOPALSINGHKOLI MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-015-003/57
(SIMIRIGHA) 		1705003015NRG24260420230064460 27/04/2023 VIJAY SINGH 1705003015WL002371 VIJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643341561 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-015-003/60
(SIMIRIGHA) 		1705003015NRG24260420230064465 27/04/2023 Balkishan Kushwah 1705003015WL002371 Balkishan Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643341561 BalkishanKushwah FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-015-003/9-B
(SIMIRIGHA) 		1705003015NRG24260420230064468 27/04/2023 DHARMENDRA SINGH RAWAT 1705003015WL002371 DHARMENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341561 DHARMENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-027-001/396
(CHITRI) 		1705003027NRG24250420230053519 27/04/2023 NIRROTAM KUSHWAH 1705003027WL001925 NIRROTAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643341561 NIRROTAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
67 NARWAR MP-05-003-015-001/40
(SIMIRIGHA) 		1705003015NRG24260420230064361 27/04/2023 RENU SHARMA 1705003015WL002369 RENU SHARMA 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 RENUSHARMA FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24260420230064378 27/04/2023 Sukhvendra Rawat 1705003015WL002369 Sukhvendra Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24260420230064379 27/04/2023 Bhupendra Singh Rawat 1705003015WL002369 Bhupendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24260420230064382 27/04/2023 Atam Singh 1705003015WL002369 Atam Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 AtamSingh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24260420230064383 27/04/2023 Atendra Singh Rawat 1705003015WL002369 Atendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24260420230064384 27/04/2023 Tejendra Rawat 1705003015WL002369 Tejendra Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 TejendraRawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG24260420230064389 27/04/2023 Nand Kishor Rawat 1705003015WL002369 Nand Kishor Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 NandKishorRawat PUNJAB NATIONAL BANK(508568)
74 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG24260420230064395 27/04/2023 Bharti 1705003015WL002369 Bharti 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 Bharti FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG24260420230064394 27/04/2023 Rajbhadur Rawat 1705003015WL002369 Rajbhadur Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 RajbhadurRawat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24260420230064397 27/04/2023 Vijendra Singh Rawat 1705003015WL002369 Vijendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 VijendraSinghRawat STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-015-002/194
(SIMIRIGHA) 		1705003015NRG24260420230064398 27/04/2023 Balwant Koli 1705003015WL002369 Balwant Koli 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 BalwantKoli STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-015-002/194
(SIMIRIGHA) 		1705003015NRG24260420230064399 27/04/2023 Bharti Koli 1705003015WL002369 Bharti Koli 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 BhartiKoli MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-015-002/195
(SIMIRIGHA) 		1705003015NRG24260420230064401 27/04/2023 Guddi Bai 1705003015WL002369 Guddi Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 GuddiBai STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-015-002/195
(SIMIRIGHA) 		1705003015NRG24260420230064400 27/04/2023 Madan Singh Rawat 1705003015WL002369 Madan Singh Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 MadanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG24260420230064403 27/04/2023 Ruchi Rawat 1705003015WL002369 Ruchi Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 RuchiRawat STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG24260420230064402 27/04/2023 Veerendra Singh 1705003015WL002369 Veerendra Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 VeerendraSingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-015-002/198
(SIMIRIGHA) 		1705003015NRG24260420230064406 27/04/2023 Purushottam Rawat 1705003015WL002369 Purushottam Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 PurushottamRawat STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-015-002/200
(SIMIRIGHA) 		1705003015NRG24260420230064413 27/04/2023 Prakash Rawat 1705003015WL002371 Prakash Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 PrakashRawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-015-002/202
(SIMIRIGHA) 		1705003015NRG24260420230064417 27/04/2023 Rani Parihar 1705003015WL002371 Rani Parihar 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 RaniParihar STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-015-002/202
(SIMIRIGHA) 		1705003015NRG24260420230064416 27/04/2023 Ratan Singh Parihar 1705003015WL002371 Ratan Singh Parihar 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 RatanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG24260420230064418 27/04/2023 Jawahar Singh Rawat 1705003015WL002371 Jawahar Singh Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 JawaharSinghRawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24260420230064419 27/04/2023 Narendra Rawat 1705003015WL002371 Narendra Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 NarendraRawat STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24260420230064420 27/04/2023 Ram Prasad Koli 1705003015WL002371 Ram Prasad Koli 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 RamPrasadKoli FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24260420230064421 27/04/2023 Banti Rawat 1705003015WL002371 Banti Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 BantiRawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24260420230064422 27/04/2023 Dayal Singh Rawat 1705003015WL002371 Dayal Singh Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-015-002/68-D
(SIMIRIGHA) 		1705003015NRG24260420230064425 27/04/2023 Chandan Singh Rawat 1705003015WL002371 Chandan Singh Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 ChandanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24260420230064426 27/04/2023 Narendra Rawat 1705003015WL002371 Narendra Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 NarendraRawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-015-002/71-C
(SIMIRIGHA) 		1705003015NRG24260420230064428 27/04/2023 Matadin Rawat 1705003015WL002371 Matadin Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 MatadinRawat STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-015-002/71-C
(SIMIRIGHA) 		1705003015NRG24260420230064429 27/04/2023 Saroj 1705003015WL002371 Saroj 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 Saroj STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-015-003/148
(SIMIRIGHA) 		1705003015NRG24260420230064431 27/04/2023 Dinesh Singh 1705003015WL002371 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 DineshSingh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-015-003/150
(SIMIRIGHA) 		1705003015NRG24260420230064433 27/04/2023 Trilok Rawat 1705003015WL002371 Trilok Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 TrilokRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-015-003/164
(SIMIRIGHA) 		1705003015NRG24260420230064434 27/04/2023 Ravendra Singh Rawat 1705003015WL002371 Ravendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 RavendraSinghRawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-015-003/165
(SIMIRIGHA) 		1705003015NRG24260420230064435 27/04/2023 Pancham Singh 1705003015WL002371 Pancham Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 PanchamSingh FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-015-003/166
(SIMIRIGHA) 		1705003015NRG24260420230064436 27/04/2023 Niraj Kushwah 1705003015WL002371 Niraj Kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 NirajKushwah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-015-003/168
(SIMIRIGHA) 		1705003015NRG24260420230064438 27/04/2023 Rameshwar Rawat 1705003015WL002371 Rameshwar Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-015-003/169
(SIMIRIGHA) 		1705003015NRG24260420230064439 27/04/2023 Kranti Bai 1705003015WL002371 Kranti Bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 KrantiBai FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-015-003/170
(SIMIRIGHA) 		1705003015NRG24260420230064440 27/04/2023 Narottam Baghel 1705003015WL002371 Narottam Baghel 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 NarottamBaghel FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-015-003/171
(SIMIRIGHA) 		1705003015NRG24260420230064441 27/04/2023 Dharamveer 1705003015WL002371 Dharamveer 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 Dharamveer FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-015-003/172
(SIMIRIGHA) 		1705003015NRG24260420230064442 27/04/2023 Neelu Rawat 1705003015WL002371 Neelu Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 NeeluRawat INDIAN BANK(607105)
106 NARWAR MP-05-003-015-003/181
(SIMIRIGHA) 		1705003015NRG24260420230064445 27/04/2023 NARESH RAWAT 1705003015WL002371 NARESH RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 NARESHRAWAT BANK OF INDIA(508505)
107 NARWAR MP-05-003-015-003/181
(SIMIRIGHA) 		1705003015NRG24260420230064446 27/04/2023 NEHA RAWAT 1705003015WL002371 NEHA RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 NEHARAWAT MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-015-003/182
(SIMIRIGHA) 		1705003015NRG24260420230064447 27/04/2023 Virendra Sharma 1705003015WL002371 Virendra Sharma 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 VirendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-015-003/184
(SIMIRIGHA) 		1705003015NRG24260420230064449 27/04/2023 Murari Rawat 1705003015WL002371 Murari Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 MurariRawat AIRTEL PAYMENTS BANK LIMITED(990288)
110 NARWAR MP-05-003-015-003/186
(SIMIRIGHA) 		1705003015NRG24260420230064450 27/04/2023 Pradeep Sahu 1705003015WL002371 Pradeep Sahu 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 PradeepSahu INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-015-003/187
(SIMIRIGHA) 		1705003015NRG24260420230064451 27/04/2023 Gajendra Rawat 1705003015WL002371 Gajendra Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 GajendraRawat STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-015-003/189
(SIMIRIGHA) 		1705003015NRG24260420230064452 27/04/2023 Ramgopal Rawat 1705003015WL002371 Ramgopal Rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 RamgopalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-015-003/190
(SIMIRIGHA) 		1705003015NRG24260420230064453 27/04/2023 Kallo Bai 1705003015WL002371 Kallo Bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-015-003/193
(SIMIRIGHA) 		1705003015NRG24260420230064455 27/04/2023 Ramniwas 1705003015WL002371 Ramniwas 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-015-003/23
(SIMIRIGHA) 		1705003015NRG24260420230064456 27/04/2023 Ray Singh 1705003015WL002371 Ray Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 RaySingh FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-015-003/28
(SIMIRIGHA) 		1705003015NRG24260420230064457 27/04/2023 Dharmendra 1705003015WL002371 Dharmendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 Dharmendra FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-015-003/55-D
(SIMIRIGHA) 		1705003015NRG24260420230064459 27/04/2023 dalvir baghel 1705003015WL002371 dalvir baghel 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 dalvirbaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-015-003/58-D
(SIMIRIGHA) 		1705003015NRG24260420230064463 27/04/2023 pran singh rawat 1705003015WL002371 pran singh rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 pransinghrawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-015-003/66
(SIMIRIGHA) 		1705003015NRG24260420230064467 27/04/2023 Radha Krishan 1705003015WL002371 Radha Krishan 00688 FINO0001001 1105 1105 Processed 13/05/2023 643341561 RadhaKrishan FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-027-001/276-A
(CHITRI) 		1705003027NRG24250420230053516 27/04/2023 satish rajak 1705003027WL001925 satish rajak 00688 FINO0001001 1105 1105 Processed 12/05/2023 643341561 satishrajak STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-027-001/511-A
(CHITRI) 		1705003027NRG24250420230053529 27/04/2023 lalla kewat 1705003027WL001925 lalla kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643341561 lallakewat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-027-001/550-A
(CHITRI) 		1705003027NRG24250420230053530 27/04/2023 naresh 1705003027WL001925 naresh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643341561 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-027-001/671-B
(CHITRI) 		1705003027NRG24250420230053532 27/04/2023 jasoda bai 1705003027WL001925 jasoda bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643341561 jasodabai FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-027-001/671-B
(CHITRI) 		1705003027NRG24250420230053531 27/04/2023 sitaram kewat 1705003027WL001925 sitaram kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643341561 sitaramkewat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-027-001/958
(CHITRI) 		1705003027NRG24250420230053535 27/04/2023 udyabhan singh 1705003027WL001925 udyabhan singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643341561 udyabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
126 NARWAR MP-05-003-027-001/477-C
(CHITRI) 		1705003027NRG24250420230053527 27/04/2023 laxmi khatik 1705003027WL001925 laxmi khatik 00688 FINO0001446 1326 1326 Processed 12/05/2023 643341561 laxmikhatik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 NARWAR MP-05-003-027-001/1070
(CHITRI) 		1705003027NRG24250420230053513 27/04/2023 Bhuri 1705003027WL001925 Bhuri 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643341561 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270423APB_FTO_20460 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_270423APB_FTO_20460 State Bank of India SBIN0010852 NARWAR 1105
3 NARWAR MP1705003_270423APB_FTO_20460 State Bank of India SBIN0018768 MAGRONI 6630
4 NARWAR MP1705003_270423APB_FTO_20460 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
5 NARWAR MP1705003_270423APB_FTO_20460 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 45084
6 NARWAR MP1705003_270423APB_FTO_20460 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 17680
7 NARWAR MP1705003_270423APB_FTO_20460 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_270423APB_FTO_20460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
9 NARWAR MP1705003_270423APB_FTO_20460 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARWAR MP1705003_270423APB_FTO_20460 India Post Payments Bank IPOS0000001 Shivpuri 1105

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