Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_281223APB_FTO_411547
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-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24281220231207442 28/12/2023 Indra Singh rawat 1705003036WL041128 Indra Singh rawat 00089 CBIN0284351 1326 1326 Processed 12/03/2024 663785035 IndraSinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG24281220231207453 28/12/2023 Ukar singh 1705003036WL041128 Ukar singh 00176 IDIB000K598 1326 1326 Processed 12/03/2024 663785035 Ukarsingh INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-043-001/1535
(DIHAYALA) 		1705003043NRG24281220231207577 28/12/2023 kalpna sahu 1705003043WL041133 kalpna sahu 00354 PUNB0198700 1326 1326 Processed 12/03/2024 663785035 kalpnasahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-043-001/1519
(DIHAYALA) 		1705003043NRG24281220231207572 28/12/2023 Sarita Brand Bhagel 1705003043WL041133 Sarita Brand Bhagel 00415 SBIN0010169 1326 1326 Processed 12/03/2024 663785035 SaritaBrandBhagel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-043-001/800
(DIHAYALA) 		1705003043NRG24281220231207606 28/12/2023 Balkishan Sain 1705003043WL041133 Balkishan Sain 00415 SBIN0010169 1326 1326 Processed 12/03/2024 663785035 BalkishanSain FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 NARWAR MP-05-003-043-001/1520
(DIHAYALA) 		1705003043NRG24281220231207573 28/12/2023 Birendra Baghel 1705003043WL041133 Birendra Baghel 00415 SBIN0030125 1326 1326 Processed 12/03/2024 663785035 BirendraBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-043-001/1521
(DIHAYALA) 		1705003043NRG24281220231207574 28/12/2023 Ramkali 1705003043WL041133 Ramkali 00415 SBIN0030125 1326 1326 Processed 12/03/2024 663785035 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
8 NARWAR MP-05-003-070-002/82
(TALBHEV) 		1705003070NRG24281220231205564 28/12/2023 Harcharan jatav 1705003070WL041072 Harcharan jatav 00415 SBIN0030125 442 442 Processed 12/03/2024 663785035 Harcharanjatav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 NARWAR MP-05-003-036-002/100-B
(ITEDHA) 		1705003036NRG24281220231207396 28/12/2023 Meera parihar 1705003036WL041128 Meera parihar 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Meeraparihar STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-036-002/11-A
(ITEDHA) 		1705003036NRG24281220231207399 28/12/2023 Jabahar koli 1705003036WL041128 Jabahar koli 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Jabaharkoli FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-036-002/153-A
(ITEDHA) 		1705003036NRG24281220231207408 28/12/2023 Ramsevak 1705003036WL041128 Ramsevak 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Ramsevak STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-036-002/153-C
(ITEDHA) 		1705003036NRG24281220231207409 28/12/2023 Haresh 1705003036WL041128 Haresh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Haresh FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-036-002/187-A
(ITEDHA) 		1705003036NRG24281220231207417 28/12/2023 Seema 1705003036WL041128 Seema 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Seema STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-036-002/187-A
(ITEDHA) 		1705003036NRG24281220231207416 28/12/2023 Vijay 1705003036WL041128 Vijay 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Vijay STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-036-002/192-D
(ITEDHA) 		1705003036NRG24281220231207418 28/12/2023 Rahes 1705003036WL041128 Rahes 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Rahes FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-036-002/21-C
(ITEDHA) 		1705003036NRG24281220231207421 28/12/2023 Ratan singh 1705003036WL041128 Ratan singh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Ratansingh FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-036-002/256
(ITEDHA) 		1705003036NRG24281220231207425 28/12/2023 Maniram 1705003036WL041128 Maniram 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Maniram FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-036-002/280
(ITEDHA) 		1705003036NRG24281220231207426 28/12/2023 Patiram 1705003036WL041128 Patiram 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Patiram STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-036-002/406-C
(ITEDHA) 		1705003036NRG24281220231207434 28/12/2023 Ravi jatav 1705003036WL041128 Ravi jatav 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Ravijatav FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-036-002/476-B
(ITEDHA) 		1705003036NRG24281220231207437 28/12/2023 Anil kumar 1705003036WL041128 Anil kumar 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Anilkumar FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG24281220231207444 28/12/2023 Laykram 1705003036WL041128 Laykram 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Laykram FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG24281220231207449 28/12/2023 Jagendra 1705003036WL041128 Jagendra 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Jagendra FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG24281220231207450 28/12/2023 Mamta 1705003036WL041128 Mamta 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Mamta FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-036-003/114-C
(ITEDHA) 		1705003036NRG24281220231207451 28/12/2023 Bhura 1705003036WL041128 Bhura 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Bhura STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG24281220231207454 28/12/2023 Rajkumare 1705003036WL041128 Rajkumare 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Rajkumare STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-036-003/49-B
(ITEDHA) 		1705003036NRG24281220231207459 28/12/2023 Kamalkishor 1705003036WL041128 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 Kamalkishor FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-043-001/460
(DIHAYALA) 		1705003043NRG24281220231207601 28/12/2023 Padam Singh 1705003043WL041133 Padam Singh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663785035 PadamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARWAR MP-05-003-070-002/37-A
(TALBHEV) 		1705003070NRG24281220231205557 28/12/2023 PARWATI JATAV 1705003070WL041072 PARWATI JATAV 00415 SBIN0030132 884 884 Processed 12/03/2024 663785035 PARWATIJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
29 NARWAR MP-05-003-070-001/102
(TALBHEV) 		1705003070NRG24281220231205544 28/12/2023 Beekesh Pal 1705003070WL041072 Beekesh Pal 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 BeekeshPal STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-070-001/32-A
(TALBHEV) 		1705003070NRG24281220231205545 28/12/2023 Ghansu pal 1705003070WL041072 Ghansu pal 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 Ghansupal STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-070-001/32-A
(TALBHEV) 		1705003070NRG24281220231205546 28/12/2023 Janki pal 1705003070WL041072 Janki pal 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 Jankipal STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-070-001/66
(TALBHEV) 		1705003070NRG24281220231205547 28/12/2023 PRABHADEVI PAL 1705003070WL041072 PRABHADEVI PAL 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 PRABHADEVIPAL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-070-001/73-A
(TALBHEV) 		1705003070NRG24281220231205549 28/12/2023 Ravindra 1705003070WL041072 Ravindra 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 Ravindra STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24281220231205550 28/12/2023 JEETENDRA PAL 1705003070WL041072 JEETENDRA PAL 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 JEETENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-070-001/79-A
(TALBHEV) 		1705003070NRG24281220231205551 28/12/2023 CHANDRA PAL 1705003070WL041072 CHANDRA PAL 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 CHANDRAPAL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-070-001/87-A
(TALBHEV) 		1705003070NRG24281220231205552 28/12/2023 JAGARAM PAL 1705003070WL041072 JAGARAM PAL 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 JAGARAMPAL STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-070-002/19-D
(TALBHEV) 		1705003070NRG24281220231205555 28/12/2023 Laksmi 1705003070WL041072 Laksmi 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 Laksmi INDUSIND BANK(607189)
38 NARWAR MP-05-003-070-002/33
(TALBHEV) 		1705003070NRG24281220231205556 28/12/2023 Ramsevak 1705003070WL041072 Ramsevak 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 Ramsevak STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-070-002/77
(TALBHEV) 		1705003070NRG24281220231205560 28/12/2023 Pushpendra Jatav 1705003070WL041072 Pushpendra Jatav 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 PushpendraJatav SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
40 NARWAR MP-05-003-070-002/78
(TALBHEV) 		1705003070NRG24281220231205561 28/12/2023 Man Mohan Jatav 1705003070WL041072 Man Mohan Jatav 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 ManMohanJatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-070-002/79-B
(TALBHEV) 		1705003070NRG24281220231205562 28/12/2023 HAKIM JATAV 1705003070WL041072 HAKIM JATAV 00415 SBIN0030170 884 884 Processed 12/03/2024 663785035 HAKIMJATAV STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24281220231205566 28/12/2023 BHAGVATI JATAV 1705003070WL041072 BHAGVATI JATAV 00415 SBIN0030170 442 442 Processed 12/03/2024 663785035 BHAGVATIJATAV STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24281220231205565 28/12/2023 KALLU JATAV 1705003070WL041072 KALLU JATAV 00415 SBIN0030170 442 442 Processed 12/03/2024 663785035 KALLUJATAV STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-070-002/90
(TALBHEV) 		1705003070NRG24281220231205568 28/12/2023 SUKHDEVI 1705003070WL041072 SUKHDEVI 00415 SBIN0030170 442 442 Processed 12/03/2024 663785035 SUKHDEVI STATE BANK OF INDIA(508548)
SubTotal 12818 12818
45 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24281220231207420 28/12/2023 Komal 1705003036WL041128 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 Komal FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-036-002/240-B
(ITEDHA) 		1705003036NRG24281220231207423 28/12/2023 Khersingh 1705003036WL041128 Khersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 Khersingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24281220231207428 28/12/2023 Debendra singh 1705003036WL041128 Debendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 Debendrasingh FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-036-002/67-C
(ITEDHA) 		1705003036NRG24281220231207445 28/12/2023 Laykiram 1705003036WL041128 Laykiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 Laykiram FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-043-001/1119
(DIHAYALA) 		1705003043NRG24281220231207566 28/12/2023 Ramsakhi Banskar 1705003043WL041133 Ramsakhi Banskar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 RamsakhiBanskar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-043-001/1180-A
(DIHAYALA) 		1705003043NRG24281220231207567 28/12/2023 Lila 1705003043WL041133 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-043-001/1197
(DIHAYALA) 		1705003043NRG24281220231207568 28/12/2023 Biran Adiwasi 1705003043WL041133 Biran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 BiranAdiwasi MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-043-001/20-A
(DIHAYALA) 		1705003043NRG24281220231207595 28/12/2023 raju 1705003043WL041133 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 raju FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-043-001/427-A
(DIHAYALA) 		1705003043NRG24281220231207600 28/12/2023 ramkishan 1705003043WL041133 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 ramkishan FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-043-001/563
(DIHAYALA) 		1705003043NRG24281220231207602 28/12/2023 RAKESH 1705003043WL041133 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 RAKESH FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-043-001/719-A
(DIHAYALA) 		1705003043NRG24281220231207603 28/12/2023 SUDHA JATAV 1705003043WL041133 SUDHA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 SUDHAJATAV FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-043-001/770-A
(DIHAYALA) 		1705003043NRG24281220231207604 28/12/2023 LALLA PRAJAPATI 1705003043WL041133 LALLA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 LALLAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-043-001/774
(DIHAYALA) 		1705003043NRG24281220231207605 28/12/2023 JANVED PARIHAR 1705003043WL041133 JANVED PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 JANVEDPARIHAR FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-043-001/864-A
(DIHAYALA) 		1705003043NRG24281220231207607 28/12/2023 KALYAN PRAJAPATI 1705003043WL041133 KALYAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 KALYANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-043-001/885-A
(DIHAYALA) 		1705003043NRG24281220231207608 28/12/2023 MANISHA KEWAT 1705003043WL041133 MANISHA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 MANISHAKEWAT STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-043-001/899-A
(DIHAYALA) 		1705003043NRG24281220231207609 28/12/2023 BIJENDRA RAWAT 1705003043WL041133 BIJENDRA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 BIJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-043-001/976-A
(DIHAYALA) 		1705003043NRG24281220231207610 28/12/2023 kalicharan koli 1705003043WL041133 kalicharan koli 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663785035 kalicharankoli BANK OF BARODA(606985)
62 NARWAR MP-05-003-070-002/6-A
(TALBHEV) 		1705003070NRG24281220231205558 28/12/2023 Atam 1705003070WL041072 Atam 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663785035 Atam PUNJAB NATIONAL BANK(508568)
63 NARWAR MP-05-003-070-002/73-A
(TALBHEV) 		1705003070NRG24281220231205559 28/12/2023 Sanjay jatav 1705003070WL041072 Sanjay jatav 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663785035 Sanjayjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
64 NARWAR MP-05-003-036-002/153-D
(ITEDHA) 		1705003036NRG24281220231207410 28/12/2023 Arun 1705003036WL041128 Arun 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-036-002/169-B
(ITEDHA) 		1705003036NRG24281220231207412 28/12/2023 suman bai 1705003036WL041128 suman bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 sumanbai FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24281220231207413 28/12/2023 Lali bai 1705003036WL041128 Lali bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-036-002/308-D
(ITEDHA) 		1705003036NRG24281220231207431 28/12/2023 Govind singh rawat 1705003036WL041128 Govind singh rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 Govindsinghrawat FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-036-003/107-D
(ITEDHA) 		1705003036NRG24281220231207448 28/12/2023 Rina 1705003036WL041128 Rina 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 Rina FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-036-003/528
(ITEDHA) 		1705003036NRG24281220231207460 28/12/2023 Arjun Singh Rawat 1705003036WL041128 Arjun Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 ArjunSinghRawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-043-001/1404
(DIHAYALA) 		1705003043NRG24281220231207569 28/12/2023 Kalavati Prajapati 1705003043WL041133 Kalavati Prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 KalavatiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
71 NARWAR MP-05-003-043-001/1518
(DIHAYALA) 		1705003043NRG24281220231207571 28/12/2023 Pritam Pal 1705003043WL041133 Pritam Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 PritamPal FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-043-001/1522
(DIHAYALA) 		1705003043NRG24281220231207575 28/12/2023 Babeeta 1705003043WL041133 Babeeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 Babeeta AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-043-001/1538
(DIHAYALA) 		1705003043NRG24281220231207579 28/12/2023 Roshni 1705003043WL041133 Roshni 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 Roshni FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-043-001/1540
(DIHAYALA) 		1705003043NRG24281220231207580 28/12/2023 Priyanka Chauhan 1705003043WL041133 Priyanka Chauhan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 PriyankaChauhan PUNJAB NATIONAL BANK(508568)
75 NARWAR MP-05-003-043-001/178
(DIHAYALA) 		1705003043NRG24281220231207594 28/12/2023 PAPENDRA 1705003043WL041133 PAPENDRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785035 PAPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
76 NARWAR MP-05-003-036-001/321-C
(ITEDHA) 		1705003036NRG24281220231207391 28/12/2023 Ravendra god 1705003036WL041128 Ravendra god 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Ravendragod FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-036-001/328-A
(ITEDHA) 		1705003036NRG24281220231207392 28/12/2023 Bijendra sen 1705003036WL041128 Bijendra sen 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Bijendrasen FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-036-001/329-B
(ITEDHA) 		1705003036NRG24281220231207393 28/12/2023 Makhanlal god 1705003036WL041128 Makhanlal god 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Makhanlalgod FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-036-001/330-A
(ITEDHA) 		1705003036NRG24281220231207394 28/12/2023 Foolsingh 1705003036WL041128 Foolsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Foolsingh FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-036-001/330-B
(ITEDHA) 		1705003036NRG24281220231207395 28/12/2023 Hareom god 1705003036WL041128 Hareom god 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Hareomgod FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-036-002/145-B
(ITEDHA) 		1705003036NRG24281220231207401 28/12/2023 Anatsingh 1705003036WL041128 Anatsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Anatsingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-036-002/145-D
(ITEDHA) 		1705003036NRG24281220231207402 28/12/2023 Birajkishor 1705003036WL041128 Birajkishor 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Birajkishor FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-036-002/147-B
(ITEDHA) 		1705003036NRG24281220231207403 28/12/2023 Puspendra 1705003036WL041128 Puspendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Puspendra FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-036-002/149-B
(ITEDHA) 		1705003036NRG24281220231207404 28/12/2023 Arjunsingh 1705003036WL041128 Arjunsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Arjunsingh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-036-002/150-A
(ITEDHA) 		1705003036NRG24281220231207406 28/12/2023 Dheeraj singh 1705003036WL041128 Dheeraj singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Dheerajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 NARWAR MP-05-003-036-002/29-D
(ITEDHA) 		1705003036NRG24281220231207427 28/12/2023 Mehrban 1705003036WL041128 Mehrban 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Mehrban FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24281220231207443 28/12/2023 Beerbal 1705003036WL041128 Beerbal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-036-002/71-C
(ITEDHA) 		1705003036NRG24281220231207446 28/12/2023 Sultan 1705003036WL041128 Sultan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-036-002/71-D
(ITEDHA) 		1705003036NRG24281220231207447 28/12/2023 Hukam 1705003036WL041128 Hukam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Hukam FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-036-003/205-C
(ITEDHA) 		1705003036NRG24281220231207452 28/12/2023 Haresingh 1705003036WL041128 Haresingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785035 Haresingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
91 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24281220231207397 28/12/2023 Prakas 1705003036WL041128 Prakas 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Prakas FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-036-002/101-C
(ITEDHA) 		1705003036NRG24281220231207398 28/12/2023 Mukes 1705003036WL041128 Mukes 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Mukes FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-036-002/149-D
(ITEDHA) 		1705003036NRG24281220231207405 28/12/2023 Hakimsingh 1705003036WL041128 Hakimsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-036-002/168-C
(ITEDHA) 		1705003036NRG24281220231207411 28/12/2023 Nanhe batham 1705003036WL041128 Nanhe batham 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Nanhebatham FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-036-002/183-A
(ITEDHA) 		1705003036NRG24281220231207414 28/12/2023 Mahep 1705003036WL041128 Mahep 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Mahep INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-036-002/183-B
(ITEDHA) 		1705003036NRG24281220231207415 28/12/2023 Balram 1705003036WL041128 Balram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Balram FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-036-002/196-D
(ITEDHA) 		1705003036NRG24281220231207419 28/12/2023 Pawan 1705003036WL041128 Pawan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Pawan FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-036-002/239-B
(ITEDHA) 		1705003036NRG24281220231207422 28/12/2023 Panjab jatab 1705003036WL041128 Panjab jatab 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Panjabjatab FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-036-002/242-B
(ITEDHA) 		1705003036NRG24281220231207424 28/12/2023 Surendra 1705003036WL041128 Surendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Surendra FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24281220231207429 28/12/2023 Bhikam Rajak 1705003036WL041128 Bhikam Rajak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 BhikamRajak FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24281220231207430 28/12/2023 Tejab Singh 1705003036WL041128 Tejab Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 TejabSingh FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-036-002/400-A
(ITEDHA) 		1705003036NRG24281220231207432 28/12/2023 Hameersingh 1705003036WL041128 Hameersingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Hameersingh STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-036-002/400-C
(ITEDHA) 		1705003036NRG24281220231207433 28/12/2023 Jagbhan 1705003036WL041128 Jagbhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Jagbhan FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-036-002/455-C
(ITEDHA) 		1705003036NRG24281220231207435 28/12/2023 Arbind rawat 1705003036WL041128 Arbind rawat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Arbindrawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-036-002/475-D
(ITEDHA) 		1705003036NRG24281220231207436 28/12/2023 Mukesh 1705003036WL041128 Mukesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Mukesh FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-036-002/476-C
(ITEDHA) 		1705003036NRG24281220231207438 28/12/2023 Rakesh 1705003036WL041128 Rakesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Rakesh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-036-002/477
(ITEDHA) 		1705003036NRG24281220231207439 28/12/2023 Labhsingh 1705003036WL041128 Labhsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Labhsingh FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-036-002/477-D
(ITEDHA) 		1705003036NRG24281220231207440 28/12/2023 Mahesh 1705003036WL041128 Mahesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-036-003/275-B
(ITEDHA) 		1705003036NRG24281220231207455 28/12/2023 Santosh 1705003036WL041128 Santosh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Santosh FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-036-003/275-C
(ITEDHA) 		1705003036NRG24281220231207456 28/12/2023 Dharmendra 1705003036WL041128 Dharmendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Dharmendra FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-036-003/276
(ITEDHA) 		1705003036NRG24281220231207457 28/12/2023 Lokendra 1705003036WL041128 Lokendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-036-003/279
(ITEDHA) 		1705003036NRG24281220231207458 28/12/2023 Aakash 1705003036WL041128 Aakash 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663785035 Aakash FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-070-001/69
(TALBHEV) 		1705003070NRG24281220231205548 28/12/2023 Mahendra Kumar Sharma 1705003070WL041072 Mahendra Kumar Sharma 00691 IPOS0000001 884 884 Processed 12/03/2024 663785035 MahendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-070-001/89
(TALBHEV) 		1705003070NRG24281220231205553 28/12/2023 SONU SINGH RAVAT 1705003070WL041072 SONU SINGH RAVAT 00691 IPOS0000001 884 884 Processed 12/03/2024 663785035 SONUSINGHRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-070-001/99
(TALBHEV) 		1705003070NRG24281220231205554 28/12/2023 Phulwati pal 1705003070WL041072 Phulwati pal 00691 IPOS0000001 884 884 Processed 12/03/2024 663785035 Phulwatipal INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-070-002/89
(TALBHEV) 		1705003070NRG24281220231205567 28/12/2023 shashi jatav 1705003070WL041072 shashi jatav 00691 IPOS0000001 442 442 Processed 12/03/2024 663785035 shashijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_281223APB_FTO_411547 Central Bank Of India CBIN0284351 BHITARWAR 1326
2 NARWAR MP1705003_281223APB_FTO_411547 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_281223APB_FTO_411547 Punjab National Bank PUNB0198700 SUNARI 1326
4 NARWAR MP1705003_281223APB_FTO_411547 State Bank of India SBIN0010169 KARERA 2652
5 NARWAR MP1705003_281223APB_FTO_411547 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3094
6 NARWAR MP1705003_281223APB_FTO_411547 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 26078
7 NARWAR MP1705003_281223APB_FTO_411547 State Bank of India SBIN0030170 DINARA 12818
8 NARWAR MP1705003_281223APB_FTO_411547 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1768
9 NARWAR MP1705003_281223APB_FTO_411547 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 17238
10 NARWAR MP1705003_281223APB_FTO_411547 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
11 NARWAR MP1705003_281223APB_FTO_411547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
12 NARWAR MP1705003_281223APB_FTO_411547 Fino Payments Bank Ltd FINO0001446 MP RO 19890
13 NARWAR MP1705003_281223APB_FTO_411547 India Post Payments Bank IPOS0000001 Shivpuri 32266

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