Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_150623APB_FTO_93893
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-05-003-055-002/26-A
(TORIAKALA) 		1705003055NRG24150620230385710 15/06/2023 ramhet jatav 1705003055WL013631 ramhet jatav 00048 BKID0009085 2652 2652 Processed 20/06/2023 449660446 ramhetjatav MADHYANCHAL GRAMIN BANK(607232)
2 NARWAR MP-05-003-055-002/352
(TORIAKALA) 		1705003055NRG24150620230385722 15/06/2023 ramnivas 1705003055WL013631 ramnivas 00048 BKID0009085 2652 2652 Processed 20/06/2023 449660446 ramnivas PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-055-002/360
(TORIAKALA) 		1705003055NRG24150620230385725 15/06/2023 balvir 1705003055WL013631 balvir 00048 BKID0009085 2652 2652 Processed 20/06/2023 449660446 balvir INDIAN BANK(607105)
SubTotal 7956 7956
4 NARWAR MP-05-003-055-002/12-A
(TORIAKALA) 		1705003055NRG24150620230384752 15/06/2023 sabu vishkarma 1705003055WL013611 sabu vishkarma 00354 PUNB0059900 1326 1326 Processed 20/06/2023 449660446 sabuvishkarma PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-055-003/224-C
(TORIAKALA) 		1705003055NRG24150620230384448 15/06/2023 AHILYA JATAV 1705003055WL013607 AHILYA JATAV 00354 PUNB0059900 1326 1326 Processed 20/06/2023 449660446 AHILYAJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 NARWAR MP-05-003-055-002/139-A
(TORIAKALA) 		1705003055NRG24150620230384764 15/06/2023 satendra rawat 1705003055WL013611 satendra rawat 00354 PUNB0063800 1326 1326 Processed 20/06/2023 449660446 satendrarawat PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-055-002/140
(TORIAKALA) 		1705003055NRG24150620230384767 15/06/2023 neeraj rawat 1705003055WL013611 neeraj rawat 00354 PUNB0063800 1326 1326 Processed 20/06/2023 449660446 neerajrawat PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-055-002/183
(TORIAKALA) 		1705003055NRG24150620230385695 15/06/2023 naresh 1705003055WL013631 naresh 00354 PUNB0063800 2652 2652 Processed 20/06/2023 449660446 naresh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-055-002/184
(TORIAKALA) 		1705003055NRG24150620230385696 15/06/2023 dinesh 1705003055WL013631 dinesh 00354 PUNB0063800 2652 2652 Processed 20/06/2023 449660446 dinesh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-055-002/185
(TORIAKALA) 		1705003055NRG24150620230385697 15/06/2023 gajendra 1705003055WL013631 gajendra 00354 PUNB0063800 2652 2652 Processed 20/06/2023 449660446 gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
11 NARWAR MP-05-003-055-002/187
(TORIAKALA) 		1705003055NRG24150620230385699 15/06/2023 jitendra pal 1705003055WL013631 jitendra pal 00354 PUNB0758900 2652 2652 Processed 20/06/2023 449660446 jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 NARWAR MP-05-003-055-003/211
(TORIAKALA) 		1705003055NRG24150620230384444 15/06/2023 vinod kumar jatav 1705003055WL013607 vinod kumar jatav 00415 SBIN0010169 1326 1326 Processed 20/06/2023 449660446 vinodkumarjatav INDIAN BANK(607105)
SubTotal 1326 1326
13 NARWAR MP-05-003-055-002/207
(TORIAKALA) 		1705003055NRG24150620230385704 15/06/2023 ghansyam rawat 1705003055WL013631 ghansyam rawat 00415 SBIN0030125 2652 2652 Processed 20/06/2023 449660446 ghansyamrawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-055-003/343
(TORIAKALA) 		1705003055NRG24150620230384455 15/06/2023 panjav 1705003055WL013607 panjav 00415 SBIN0030125 132 132 Processed 20/06/2023 449660446 panjav STATE BANK OF INDIA(508548)
SubTotal 2784 2784
15 NARWAR MP-05-003-015-001/20-A
(SIMIRIGHA) 		1705003015NRG24150620230385317 15/06/2023 MADHAN BAGHEL 1705003015WL013625 MADHAN BAGHEL 00415 SBIN0030132 2210 2210 Processed 20/06/2023 449660446 MADHANBAGHEL STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-015-001/30
(SIMIRIGHA) 		1705003015NRG24150620230385318 15/06/2023 MANIRAM 1705003015WL013625 MANIRAM 00415 SBIN0030132 2652 2652 Processed 20/06/2023 449660446 MANIRAM FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-055-002/104
(TORIAKALA) 		1705003055NRG24150620230384744 15/06/2023 Puran 1705003055WL013611 Puran 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449660446 Puran STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-055-002/123
(TORIAKALA) 		1705003055NRG24150620230384753 15/06/2023 chanda 1705003055WL013611 chanda 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449660446 chanda STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-055-002/139-A
(TORIAKALA) 		1705003055NRG24150620230384765 15/06/2023 krashna rawat 1705003055WL013611 krashna rawat 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449660446 krashnarawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-055-002/18
(TORIAKALA) 		1705003055NRG24150620230385693 15/06/2023 HARGYAN 1705003055WL013631 HARGYAN 00415 SBIN0030132 2652 2652 Processed 20/06/2023 449660446 HARGYAN STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-055-002/39
(TORIAKALA) 		1705003055NRG24150620230385733 15/06/2023 Omkar 1705003055WL013631 Omkar 00415 SBIN0030132 2652 2652 Processed 20/06/2023 449660446 Omkar STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-055-003/20-A
(TORIAKALA) 		1705003055NRG24150620230384440 15/06/2023 BAN SINGH 1705003055WL013607 BAN SINGH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449660446 BANSINGH FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-055-003/22
(TORIAKALA) 		1705003055NRG24150620230384445 15/06/2023 RATANLAL 1705003055WL013607 RATANLAL 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449660446 RATANLAL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-055-003/5
(TORIAKALA) 		1705003055NRG24150620230384459 15/06/2023 Tulsiram 1705003055WL013607 Tulsiram 00415 SBIN0030132 1326 1326 Processed 20/06/2023 449660446 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
25 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003055NRG24150620230384740 15/06/2023 Sirnaam 1705003055WL013611 Sirnaam 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 Sirnaam MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-055-002/100
(TORIAKALA) 		1705003055NRG24150620230384741 15/06/2023 pran 1705003055WL013611 pran 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 pran STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-055-002/100
(TORIAKALA) 		1705003055NRG24150620230384742 15/06/2023 VIMLA 1705003055WL013611 VIMLA 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 VIMLA STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-055-002/101
(TORIAKALA) 		1705003055NRG24150620230384743 15/06/2023 Anita 1705003055WL013611 Anita 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 Anita INDIAN BANK(607105)
29 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003055NRG24150620230384745 15/06/2023 ashok 1705003055WL013611 ashok 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 ashok STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-055-002/111-A
(TORIAKALA) 		1705003055NRG24150620230384746 15/06/2023 GUDDI 1705003055WL013611 GUDDI 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 GUDDI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-055-002/111-A
(TORIAKALA) 		1705003055NRG24150620230384747 15/06/2023 suresh parihar 1705003055WL013611 suresh parihar 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 sureshparihar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-055-002/114-A
(TORIAKALA) 		1705003055NRG24150620230384748 15/06/2023 PRABHU 1705003055WL013611 PRABHU 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 PRABHU STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-055-002/115-A
(TORIAKALA) 		1705003055NRG24150620230384749 15/06/2023 SUNITA 1705003055WL013611 SUNITA 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 SUNITA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-055-002/12
(TORIAKALA) 		1705003055NRG24150620230384751 15/06/2023 Ramvati 1705003055WL013611 Ramvati 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 Ramvati STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-055-002/129-A
(TORIAKALA) 		1705003055NRG24150620230384754 15/06/2023 ACCHELAL 1705003055WL013611 ACCHELAL 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 ACCHELAL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-055-002/134
(TORIAKALA) 		1705003055NRG24150620230384756 15/06/2023 raju jatav 1705003055WL013611 raju jatav 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 rajujatav STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-055-002/135
(TORIAKALA) 		1705003055NRG24150620230384758 15/06/2023 ashok tiwari 1705003055WL013611 ashok tiwari 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 ashoktiwari STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-055-002/136
(TORIAKALA) 		1705003055NRG24150620230384759 15/06/2023 mangal singh 1705003055WL013611 mangal singh 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 mangalsingh STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-055-002/137
(TORIAKALA) 		1705003055NRG24150620230384760 15/06/2023 sunman rawat 1705003055WL013611 sunman rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 sunmanrawat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-055-002/138
(TORIAKALA) 		1705003055NRG24150620230384761 15/06/2023 anant rawat 1705003055WL013611 anant rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 anantrawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-055-002/139
(TORIAKALA) 		1705003055NRG24150620230384762 15/06/2023 ramsakhi rawat 1705003055WL013611 ramsakhi rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 ramsakhirawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-055-002/140
(TORIAKALA) 		1705003055NRG24150620230384766 15/06/2023 rajendra rawat 1705003055WL013611 rajendra rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 rajendrarawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-055-002/141
(TORIAKALA) 		1705003055NRG24150620230384768 15/06/2023 munni tivari 1705003055WL013611 munni tivari 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 munnitivari STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-055-002/145
(TORIAKALA) 		1705003055NRG24150620230384769 15/06/2023 sagun parmar 1705003055WL013611 sagun parmar 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 sagunparmar STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-055-002/146
(TORIAKALA) 		1705003055NRG24150620230384770 15/06/2023 dhaniram rawat 1705003055WL013611 dhaniram rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 dhaniramrawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-055-002/147
(TORIAKALA) 		1705003055NRG24150620230384771 15/06/2023 veeran jatav 1705003055WL013611 veeran jatav 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 veeranjatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-055-002/148
(TORIAKALA) 		1705003055NRG24150620230384772 15/06/2023 chandan rawat 1705003055WL013611 chandan rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 chandanrawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-055-002/150
(TORIAKALA) 		1705003055NRG24150620230384773 15/06/2023 jeetendra rawat 1705003055WL013611 jeetendra rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 jeetendrarawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-055-002/151
(TORIAKALA) 		1705003055NRG24150620230384774 15/06/2023 shalikram pal 1705003055WL013611 shalikram pal 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 shalikrampal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-055-002/151
(TORIAKALA) 		1705003055NRG24150620230384775 15/06/2023 varsha pal 1705003055WL013611 varsha pal 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 varshapal STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-055-002/152
(TORIAKALA) 		1705003055NRG24150620230384776 15/06/2023 mukesh rawat 1705003055WL013611 mukesh rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 mukeshrawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-055-002/153
(TORIAKALA) 		1705003055NRG24150620230384777 15/06/2023 aastha rawat 1705003055WL013611 aastha rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 aastharawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-055-002/154
(TORIAKALA) 		1705003055NRG24150620230384779 15/06/2023 jamuna rawat 1705003055WL013611 jamuna rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 jamunarawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-055-002/156
(TORIAKALA) 		1705003055NRG24150620230384780 15/06/2023 bahadur parmar 1705003055WL013611 bahadur parmar 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 bahadurparmar MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-055-002/156
(TORIAKALA) 		1705003055NRG24150620230384781 15/06/2023 suman parmar 1705003055WL013611 suman parmar 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 sumanparmar MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-055-002/157
(TORIAKALA) 		1705003055NRG24150620230384782 15/06/2023 dyabati rawat 1705003055WL013611 dyabati rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 dyabatirawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-055-002/160
(TORIAKALA) 		1705003055NRG24150620230384784 15/06/2023 naval kunvar rawat 1705003055WL013611 naval kunvar rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 navalkunvarrawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-055-002/161
(TORIAKALA) 		1705003055NRG24150620230384785 15/06/2023 harkishan rawat 1705003055WL013611 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 harkishanrawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-055-002/162
(TORIAKALA) 		1705003055NRG24150620230384786 15/06/2023 harkishan rawat 1705003055WL013611 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 harkishanrawat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-055-002/163
(TORIAKALA) 		1705003055NRG24150620230384787 15/06/2023 nirbhay singh 1705003055WL013611 nirbhay singh 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 nirbhaysingh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-055-002/165
(TORIAKALA) 		1705003055NRG24150620230384789 15/06/2023 rajju jatav 1705003055WL013611 rajju jatav 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 rajjujatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-055-002/2-A
(TORIAKALA) 		1705003055NRG24150620230385702 15/06/2023 SARMAN 1705003055WL013631 SARMAN 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 SARMAN STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-055-002/23-A
(TORIAKALA) 		1705003055NRG24150620230385707 15/06/2023 MANJU 1705003055WL013631 MANJU 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 MANJU STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-055-002/23-B
(TORIAKALA) 		1705003055NRG24150620230385708 15/06/2023 sudama jatav 1705003055WL013631 sudama jatav 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 sudamajatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-055-002/24
(TORIAKALA) 		1705003055NRG24150620230385709 15/06/2023 sahab 1705003055WL013631 sahab 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 sahab STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-055-002/3-A
(TORIAKALA) 		1705003055NRG24150620230385713 15/06/2023 malkhan 1705003055WL013631 malkhan 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 malkhan STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-055-002/3-B
(TORIAKALA) 		1705003055NRG24150620230385714 15/06/2023 kishora jatav 1705003055WL013631 kishora jatav 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 kishorajatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-055-002/30-B
(TORIAKALA) 		1705003055NRG24150620230385715 15/06/2023 sonu vanshkar 1705003055WL013631 sonu vanshkar 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 sonuvanshkar FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-055-002/30-B
(TORIAKALA) 		1705003055NRG24150620230385716 15/06/2023 sunita vanshkar 1705003055WL013631 sunita vanshkar 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 sunitavanshkar STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-055-002/36-A
(TORIAKALA) 		1705003055NRG24150620230385723 15/06/2023 RAMPAL 1705003055WL013631 RAMPAL 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 RAMPAL STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-055-002/363
(TORIAKALA) 		1705003055NRG24150620230385726 15/06/2023 neekeram rawat 1705003055WL013631 neekeram rawat 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 neekeramrawat INDIAN BANK(607105)
72 NARWAR MP-05-003-055-002/37-A
(TORIAKALA) 		1705003055NRG24150620230385727 15/06/2023 PRAKASH 1705003055WL013631 PRAKASH 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 PRAKASH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-055-002/39
(TORIAKALA) 		1705003055NRG24150620230385734 15/06/2023 RAJKUMARI 1705003055WL013631 RAJKUMARI 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 RAJKUMARI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-055-002/390
(TORIAKALA) 		1705003055NRG24150620230385735 15/06/2023 rakesh 1705003055WL013631 rakesh 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-055-002/40
(TORIAKALA) 		1705003055NRG24150620230385736 15/06/2023 Phula 1705003055WL013631 Phula 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 Phula STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-002/412
(TORIAKALA) 		1705003055NRG24150620230385739 15/06/2023 lokendra singh 1705003055WL013631 lokendra singh 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 lokendrasingh PUNJAB NATIONAL BANK(508568)
77 NARWAR MP-05-003-055-002/413
(TORIAKALA) 		1705003055NRG24150620230385740 15/06/2023 mulayam singh rawat 1705003055WL013631 mulayam singh rawat 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 mulayamsinghrawat PUNJAB NATIONAL BANK(508568)
78 NARWAR MP-05-003-055-002/43-A
(TORIAKALA) 		1705003055NRG24150620230385743 15/06/2023 GULAB 1705003055WL013631 GULAB 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 GULAB STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-055-002/43-A
(TORIAKALA) 		1705003055NRG24150620230385744 15/06/2023 RAMKALI 1705003055WL013631 RAMKALI 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 RAMKALI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-055-002/43-B
(TORIAKALA) 		1705003055NRG24150620230385745 15/06/2023 harnarayan singh 1705003055WL013631 harnarayan singh 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 harnarayansingh PUNJAB NATIONAL BANK(508568)
81 NARWAR MP-05-003-055-002/43-C
(TORIAKALA) 		1705003055NRG24150620230385746 15/06/2023 jalim pal 1705003055WL013631 jalim pal 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 jalimpal FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-055-002/45
(TORIAKALA) 		1705003055NRG24150620230385747 15/06/2023 rashmi 1705003055WL013631 rashmi 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 rashmi STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-055-002/45
(TORIAKALA) 		1705003055NRG24150620230385748 15/06/2023 seetaram 1705003055WL013631 seetaram 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 seetaram STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-055-002/5-B
(TORIAKALA) 		1705003055NRG24150620230385749 15/06/2023 jeetendra jatav 1705003055WL013631 jeetendra jatav 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-055-002/53
(TORIAKALA) 		1705003055NRG24150620230385751 15/06/2023 SARDA 1705003055WL013631 SARDA 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 SARDA STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-055-002/53-B
(TORIAKALA) 		1705003055NRG24150620230385753 15/06/2023 sunita pal 1705003055WL013631 sunita pal 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 sunitapal STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-055-002/6-A
(TORIAKALA) 		1705003055NRG24150620230385755 15/06/2023 chhotelala jatav 1705003055WL013631 chhotelala jatav 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 chhotelalajatav PUNJAB NATIONAL BANK(508568)
88 NARWAR MP-05-003-055-002/62
(TORIAKALA) 		1705003055NRG24150620230385756 15/06/2023 DHARMENDRA 1705003055WL013631 DHARMENDRA 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 DHARMENDRA STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-055-002/62
(TORIAKALA) 		1705003055NRG24150620230385757 15/06/2023 neeraj 1705003055WL013631 neeraj 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 neeraj STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-055-002/63-B
(TORIAKALA) 		1705003055NRG24150620230385758 15/06/2023 rajendra rawat 1705003055WL013631 rajendra rawat 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 rajendrarawat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-055-002/67-A
(TORIAKALA) 		1705003055NRG24150620230385761 15/06/2023 RAJU 1705003055WL013631 RAJU 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 RAJU STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-055-002/67-A
(TORIAKALA) 		1705003055NRG24150620230385760 15/06/2023 RAMNIVAS 1705003055WL013631 RAMNIVAS 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 RAMNIVAS STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-055-002/68-A
(TORIAKALA) 		1705003055NRG24150620230385762 15/06/2023 hotam singh rawat 1705003055WL013631 hotam singh rawat 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 hotamsinghrawat STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-055-002/68-A
(TORIAKALA) 		1705003055NRG24150620230385763 15/06/2023 mamta rawat 1705003055WL013631 mamta rawat 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 mamtarawat STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-055-002/73
(TORIAKALA) 		1705003055NRG24150620230385765 15/06/2023 RAMDEVI 1705003055WL013631 RAMDEVI 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 RAMDEVI STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-055-002/8-A
(TORIAKALA) 		1705003055NRG24150620230385768 15/06/2023 ARVINDRA 1705003055WL013631 ARVINDRA 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-055-002/8-A
(TORIAKALA) 		1705003055NRG24150620230385767 15/06/2023 HARI SINGH 1705003055WL013631 HARI SINGH 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 HARISINGH PUNJAB NATIONAL BANK(508568)
98 NARWAR MP-05-003-055-002/85-A
(TORIAKALA) 		1705003055NRG24150620230385769 15/06/2023 RAMSHRI 1705003055WL013631 RAMSHRI 00415 SBIN0030170 2652 2652 Processed 20/06/2023 449660446 RAMSHRI STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-055-003/11-B
(TORIAKALA) 		1705003055NRG24150620230384432 15/06/2023 sahav singh 1705003055WL013607 sahav singh 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 sahavsingh STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-055-003/11-C
(TORIAKALA) 		1705003055NRG24150620230384433 15/06/2023 raj kumari 1705003055WL013607 raj kumari 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 rajkumari PUNJAB NATIONAL BANK(508568)
101 NARWAR MP-05-003-055-003/14-A
(TORIAKALA) 		1705003055NRG24150620230384434 15/06/2023 ram singh bhadoriya 1705003055WL013607 ram singh bhadoriya 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 ramsinghbhadoriya STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-055-003/20-A
(TORIAKALA) 		1705003055NRG24150620230384439 15/06/2023 gopal jatav 1705003055WL013607 gopal jatav 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-055-003/20-B
(TORIAKALA) 		1705003055NRG24150620230384441 15/06/2023 hanumant singh jatav 1705003055WL013607 hanumant singh jatav 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 hanumantsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-055-003/203-A
(TORIAKALA) 		1705003055NRG24150620230384443 15/06/2023 govindas parihar 1705003055WL013607 govindas parihar 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 govindasparihar STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-055-003/224
(TORIAKALA) 		1705003055NRG24150620230384447 15/06/2023 SUNIL 1705003055WL013607 SUNIL 00415 SBIN0030170 1326 1326 Processed 20/06/2023 449660446 SUNIL STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-055-003/29
(TORIAKALA) 		1705003055NRG24150620230384450 15/06/2023 khemraj 1705003055WL013607 khemraj 00415 SBIN0030170 132 132 Processed 20/06/2023 449660446 khemraj STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-055-003/29
(TORIAKALA) 		1705003055NRG24150620230384451 15/06/2023 laxmi 1705003055WL013607 laxmi 00415 SBIN0030170 132 132 Processed 20/06/2023 449660446 laxmi STATE BANK OF INDIA(508548)
SubTotal 156732 156732
108 NARWAR MP-05-003-055-002/119-C
(TORIAKALA) 		1705003055NRG24150620230384750 15/06/2023 ballu parihar 1705003055WL013611 ballu parihar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 balluparihar PUNJAB NATIONAL BANK(508568)
109 NARWAR MP-05-003-055-002/129-A
(TORIAKALA) 		1705003055NRG24150620230384755 15/06/2023 neelam vanshkar 1705003055WL013611 neelam vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 neelamvanshkar PUNJAB NATIONAL BANK(508568)
110 NARWAR MP-05-003-055-002/134
(TORIAKALA) 		1705003055NRG24150620230384757 15/06/2023 suman rawat 1705003055WL013611 suman rawat 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 sumanrawat PUNJAB NATIONAL BANK(508568)
111 NARWAR MP-05-003-055-002/139
(TORIAKALA) 		1705003055NRG24150620230384763 15/06/2023 emrat singh rawat 1705003055WL013611 emrat singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 emratsinghrawat MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-055-002/163
(TORIAKALA) 		1705003055NRG24150620230384788 15/06/2023 shanti rawat 1705003055WL013611 shanti rawat 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 shantirawat MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-055-002/351
(TORIAKALA) 		1705003055NRG24150620230385721 15/06/2023 virendra 1705003055WL013631 virendra 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449660446 virendra PUNJAB NATIONAL BANK(508568)
114 NARWAR MP-05-003-055-002/40-A
(TORIAKALA) 		1705003055NRG24150620230385737 15/06/2023 rajaram parihar 1705003055WL013631 rajaram parihar 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449660446 rajaramparihar PUNJAB NATIONAL BANK(508568)
115 NARWAR MP-05-003-055-002/56-A
(TORIAKALA) 		1705003055NRG24150620230385754 15/06/2023 kok singh 1705003055WL013631 kok singh 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449660446 koksingh PUNJAB NATIONAL BANK(508568)
116 NARWAR MP-05-003-055-002/89-C
(TORIAKALA) 		1705003055NRG24150620230385771 15/06/2023 pushpendra singh parmar 1705003055WL013631 pushpendra singh parmar 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449660446 pushpendrasinghparmar STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-055-003/18
(TORIAKALA) 		1705003055NRG24150620230384435 15/06/2023 IMRATSINGH 1705003055WL013607 IMRATSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 IMRATSINGH MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-055-003/19
(TORIAKALA) 		1705003055NRG24150620230384437 15/06/2023 Chinturam 1705003055WL013607 Chinturam 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 Chinturam INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-055-003/20-D
(TORIAKALA) 		1705003055NRG24150620230384442 15/06/2023 bansingh 1705003055WL013607 bansingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 bansingh STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-055-003/223
(TORIAKALA) 		1705003055NRG24150620230384446 15/06/2023 dipak 1705003055WL013607 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 dipak MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-055-003/341-A
(TORIAKALA) 		1705003055NRG24150620230384454 15/06/2023 sureja 1705003055WL013607 sureja 00602 SBIN0RRMBGB 132 132 Processed 20/06/2023 449660446 sureja MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-055-003/5
(TORIAKALA) 		1705003055NRG24150620230384460 15/06/2023 Sarda 1705003055WL013607 Sarda 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 Sarda MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-055-003/60
(TORIAKALA) 		1705003055NRG24150620230384461 15/06/2023 GOMA 1705003055WL013607 GOMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660446 GOMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25326 25326
124 NARWAR MP-05-003-015-001/35-C
(SIMIRIGHA) 		1705003015NRG24150620230385319 15/06/2023 Amirat 1705003015WL013625 Amirat 00688 FINO0001001 2652 2652 Processed 20/06/2023 449660446 Amirat STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-055-002/153
(TORIAKALA) 		1705003055NRG24150620230384778 15/06/2023 kalyan rawat 1705003055WL013611 kalyan rawat 00688 FINO0001001 1326 1326 Processed 20/06/2023 449660446 kalyanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-055-002/305
(TORIAKALA) 		1705003055NRG24150620230385718 15/06/2023 atar 1705003055WL013631 atar 00688 FINO0001001 2652 2652 Processed 20/06/2023 449660446 atar INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-055-002/418
(TORIAKALA) 		1705003055NRG24150620230385742 15/06/2023 priti vishvkarma 1705003055WL013631 priti vishvkarma 00688 FINO0001001 2652 2652 Processed 20/06/2023 449660446 pritivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-055-003/100
(TORIAKALA) 		1705003055NRG24150620230384431 15/06/2023 dalveer 1705003055WL013607 dalveer 00688 FINO0001001 1326 1326 Processed 20/06/2023 449660446 dalveer FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-055-003/19
(TORIAKALA) 		1705003055NRG24150620230384438 15/06/2023 chinturam jatav 1705003055WL013607 chinturam jatav 00688 FINO0001001 1326 1326 Processed 20/06/2023 449660446 chinturamjatav MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-055-003/238
(TORIAKALA) 		1705003055NRG24150620230384449 15/06/2023 dibailal jatav 1705003055WL013607 dibailal jatav 00688 FINO0001001 132 132 Processed 20/06/2023 449660446 dibailaljatav STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-055-003/30-A
(TORIAKALA) 		1705003055NRG24150620230384452 15/06/2023 kamtu jatav 1705003055WL013607 kamtu jatav 00688 FINO0001001 132 132 Processed 20/06/2023 449660446 kamtujatav MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-055-003/30-A
(TORIAKALA) 		1705003055NRG24150620230384453 15/06/2023 sukhdevi jatav 1705003055WL013607 sukhdevi jatav 00688 FINO0001001 132 132 Processed 20/06/2023 449660446 sukhdevijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12330 12330
133 NARWAR MP-05-003-055-002/182
(TORIAKALA) 		1705003055NRG24150620230385694 15/06/2023 guddi 1705003055WL013631 guddi 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 guddi PUNJAB NATIONAL BANK(508568)
134 NARWAR MP-05-003-055-002/186
(TORIAKALA) 		1705003055NRG24150620230385698 15/06/2023 nidhi pal 1705003055WL013631 nidhi pal 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 nidhipal INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-055-002/189
(TORIAKALA) 		1705003055NRG24150620230385700 15/06/2023 mamta 1705003055WL013631 mamta 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 mamta BANK OF BARODA(606985)
136 NARWAR MP-05-003-055-002/205
(TORIAKALA) 		1705003055NRG24150620230385703 15/06/2023 ramhet rawat 1705003055WL013631 ramhet rawat 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 ramhetrawat PUNJAB NATIONAL BANK(508568)
137 NARWAR MP-05-003-055-002/208
(TORIAKALA) 		1705003055NRG24150620230385705 15/06/2023 vikendra 1705003055WL013631 vikendra 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 vikendra STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-055-002/209
(TORIAKALA) 		1705003055NRG24150620230385706 15/06/2023 manish jatav 1705003055WL013631 manish jatav 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 manishjatav CANARA BANK(508532)
139 NARWAR MP-05-003-055-002/377
(TORIAKALA) 		1705003055NRG24150620230385728 15/06/2023 parbhan 1705003055WL013631 parbhan 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 parbhan INDIAN BANK(607105)
140 NARWAR MP-05-003-055-002/378
(TORIAKALA) 		1705003055NRG24150620230385729 15/06/2023 bharat 1705003055WL013631 bharat 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 bharat STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-055-002/379
(TORIAKALA) 		1705003055NRG24150620230385730 15/06/2023 sabailal 1705003055WL013631 sabailal 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 sabailal STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-055-002/382
(TORIAKALA) 		1705003055NRG24150620230385731 15/06/2023 bhajnlal 1705003055WL013631 bhajnlal 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 bhajnlal STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-055-002/384
(TORIAKALA) 		1705003055NRG24150620230385732 15/06/2023 naredra 1705003055WL013631 naredra 00691 IPOS0000001 2652 2652 Processed 20/06/2023 449660446 naredra STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-055-003/365
(TORIAKALA) 		1705003055NRG24150620230384457 15/06/2023 sonali ahirwar 1705003055WL013607 sonali ahirwar 00691 IPOS0000001 132 132 Processed 20/06/2023 449660446 sonaliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29304 29304
Total 269792 269792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150623APB_FTO_93893 Bank of India BKID0009085 Karera 7956
2 NARWAR MP1705003_150623APB_FTO_93893 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 NARWAR MP1705003_150623APB_FTO_93893 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
4 NARWAR MP1705003_150623APB_FTO_93893 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
5 NARWAR MP1705003_150623APB_FTO_93893 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_150623APB_FTO_93893 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2784
7 NARWAR MP1705003_150623APB_FTO_93893 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18122
8 NARWAR MP1705003_150623APB_FTO_93893 State Bank of India SBIN0030170 DINARA 156732
9 NARWAR MP1705003_150623APB_FTO_93893 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 8088
10 NARWAR MP1705003_150623APB_FTO_93893 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 17238
11 NARWAR MP1705003_150623APB_FTO_93893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12330
12 NARWAR MP1705003_150623APB_FTO_93893 India Post Payments Bank IPOS0000001 Shivpuri 29304

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