Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_071123APB_FTO_349007
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-05-003-031-002/601-B
(KALIPHADHI) 		1705003031NRG24061120231024349 07/11/2023 Surendra Baghel 1705003031WL035922 Surendra Baghel 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 328008235 SurendraBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-031-002/1026
(KALIPHADHI) 		1705003031NRG24061120231024304 07/11/2023 Jitendra Baghel 1705003031WL035922 Jitendra Baghel 00152 HDFC0001468 1326 1326 Processed 02/01/2024 328008235 JitendraBaghel CANARA BANK(508532)
SubTotal 1326 1326
3 NARWAR MP-05-003-031-002/1007
(KALIPHADHI) 		1705003031NRG24061120231024289 07/11/2023 Parvati Bai Baghel 1705003031WL035922 Parvati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 ParvatiBaiBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-031-002/1011
(KALIPHADHI) 		1705003031NRG24061120231024290 07/11/2023 Bhikam Singh Baghel 1705003031WL035922 Bhikam Singh Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 BhikamSinghBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003031NRG24061120231024292 07/11/2023 Preeti Baghel 1705003031WL035922 Preeti Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 PreetiBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003031NRG24061120231024293 07/11/2023 Pooja Baghel 1705003031WL035922 Pooja Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 PoojaBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24061120231024295 07/11/2023 Ravi Baghel 1705003031WL035922 Ravi Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 RaviBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-031-002/1021-C
(KALIPHADHI) 		1705003031NRG24061120231024297 07/11/2023 Leelabati Baghel 1705003031WL035922 Leelabati Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 LeelabatiBaghel FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003031NRG24061120231024299 07/11/2023 Dhanmanti Baghel 1705003031WL035922 Dhanmanti Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 DhanmantiBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-031-002/1031
(KALIPHADHI) 		1705003031NRG24061120231024309 07/11/2023 Priyank Baghel 1705003031WL035922 Priyank Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 PriyankBaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-031-002/1042
(KALIPHADHI) 		1705003031NRG24061120231024311 07/11/2023 Vanvari Baghel 1705003031WL035922 Vanvari Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 VanvariBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/1057
(KALIPHADHI) 		1705003031NRG24061120231024317 07/11/2023 Mithalesh Baghel 1705003031WL035922 Mithalesh Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 MithaleshBaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-031-002/1059
(KALIPHADHI) 		1705003031NRG24061120231024319 07/11/2023 Rekha Bai Baghel 1705003031WL035922 Rekha Bai Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 RekhaBaiBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-031-002/1065
(KALIPHADHI) 		1705003031NRG24061120231024321 07/11/2023 Gomati Bai Baghel 1705003031WL035922 Gomati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 GomatiBaiBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-031-002/1067
(KALIPHADHI) 		1705003031NRG24061120231024322 07/11/2023 Makhan Singh Baghel 1705003031WL035922 Makhan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 MakhanSinghBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-031-002/1068
(KALIPHADHI) 		1705003031NRG24061120231024323 07/11/2023 Rajaveti Baghel 1705003031WL035922 Rajaveti Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 RajavetiBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24061120231024329 07/11/2023 Savita Baghel 1705003031WL035922 Savita Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 SavitaBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-031-002/1109
(KALIPHADHI) 		1705003031NRG24061120231024331 07/11/2023 Seela Baghel 1705003031WL035922 Seela Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 SeelaBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24061120231024332 07/11/2023 Lakhan Singh baghel 1705003031WL035922 Lakhan Singh baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 LakhanSinghbaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-031-002/1111
(KALIPHADHI) 		1705003031NRG24061120231024334 07/11/2023 Dharmendra Singh Baghel 1705003031WL035922 Dharmendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 DharmendraSinghBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-031-002/1111-B
(KALIPHADHI) 		1705003031NRG24061120231024335 07/11/2023 Rahul Baghel 1705003031WL035922 Rahul Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 RahulBaghel FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-031-002/121-A
(KALIPHADHI) 		1705003031NRG24061120231024337 07/11/2023 matadeen baghel 1705003031WL035922 matadeen baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 matadeenbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-031-002/157-A
(KALIPHADHI) 		1705003031NRG24061120231024338 07/11/2023 Somvati Baghel 1705003031WL035922 Somvati Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 SomvatiBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-031-002/17-C
(KALIPHADHI) 		1705003031NRG24061120231024339 07/11/2023 Gayawati Baghel 1705003031WL035922 Gayawati Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 GayawatiBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-031-002/311-A
(KALIPHADHI) 		1705003031NRG24061120231024340 07/11/2023 Kundan Singh Baghel 1705003031WL035922 Kundan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 KundanSinghBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-031-002/32-A
(KALIPHADHI) 		1705003031NRG24061120231024341 07/11/2023 Jandel Singh Baghel 1705003031WL035922 Jandel Singh Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 JandelSinghBaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-031-002/404-A
(KALIPHADHI) 		1705003031NRG24061120231024343 07/11/2023 feran singh 1705003031WL035922 feran singh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 feransingh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG24061120231024347 07/11/2023 Lali Bai Baghel 1705003031WL035922 Lali Bai Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 LaliBaiBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-031-002/646
(KALIPHADHI) 		1705003031NRG24061120231024352 07/11/2023 Vishal Singh Baghel 1705003031WL035922 Vishal Singh Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 VishalSinghBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG24061120231024354 07/11/2023 Biraj Baghel 1705003031WL035922 Biraj Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 BirajBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-031-002/703
(KALIPHADHI) 		1705003031NRG24061120231024356 07/11/2023 sakuntla bai 1705003031WL035922 sakuntla bai 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 sakuntlabai STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-031-002/703-A
(KALIPHADHI) 		1705003031NRG24061120231024357 07/11/2023 sumintra bai 1705003031WL035922 sumintra bai 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 sumintrabai STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-031-002/703-B
(KALIPHADHI) 		1705003031NRG24061120231024358 07/11/2023 bharati sen 1705003031WL035922 bharati sen 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 bharatisen STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-031-002/713
(KALIPHADHI) 		1705003031NRG24061120231024359 07/11/2023 seema bai keawat 1705003031WL035922 seema bai keawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 seemabaikeawat INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-031-002/728
(KALIPHADHI) 		1705003031NRG24061120231024360 07/11/2023 MAHES VISHVKARMA 1705003031WL035922 MAHES VISHVKARMA 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 MAHESVISHVKARMA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-031-002/906-B
(KALIPHADHI) 		1705003031NRG24061120231024367 07/11/2023 ANITA BAGHEL 1705003031WL035922 ANITA BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 ANITABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-031-002/907-C
(KALIPHADHI) 		1705003031NRG24061120231024370 07/11/2023 SYMLAL BAGHEL 1705003031WL035922 SYMLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 SYMLALBAGHEL STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/907-D
(KALIPHADHI) 		1705003031NRG24061120231024371 07/11/2023 KAMAL BAI BAGHEL 1705003031WL035922 KAMAL BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 KAMALBAIBAGHEL STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG24061120231024373 07/11/2023 PAPITA BAI 1705003031WL035922 PAPITA BAI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 PAPITABAI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/908-D
(KALIPHADHI) 		1705003031NRG24061120231024374 07/11/2023 RUKAM SINGH BAGHEL 1705003031WL035922 RUKAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 RUKAMSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-031-002/909-D
(KALIPHADHI) 		1705003031NRG24061120231024377 07/11/2023 Gajendra Singh Baghel 1705003031WL035922 Gajendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 GajendraSinghBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/910
(KALIPHADHI) 		1705003031NRG24061120231024378 07/11/2023 KUSUM BAGHEL 1705003031WL035922 KUSUM BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 KUSUMBAGHEL STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/910-A
(KALIPHADHI) 		1705003031NRG24061120231024379 07/11/2023 POONAM BAGHEL 1705003031WL035922 POONAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 POONAMBAGHEL STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-031-002/910-D
(KALIPHADHI) 		1705003031NRG24061120231024380 07/11/2023 LAXMAN SINGH BAGHEL 1705003031WL035922 LAXMAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 LAXMANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-031-002/911-A
(KALIPHADHI) 		1705003031NRG24061120231024381 07/11/2023 RACHNA BAGHEL 1705003031WL035922 RACHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 RACHNABAGHEL STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-031-002/912
(KALIPHADHI) 		1705003031NRG24061120231024384 07/11/2023 RACHNA BAGHEL 1705003031WL035922 RACHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 RACHNABAGHEL INDIAN BANK(607105)
47 NARWAR MP-05-003-031-002/914
(KALIPHADHI) 		1705003031NRG24061120231024389 07/11/2023 SAGUN SINGH BAGHEL 1705003031WL035922 SAGUN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 SAGUNSINGHBAGHEL STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-031-002/914-C
(KALIPHADHI) 		1705003031NRG24061120231024391 07/11/2023 KALYAN SINGH BAGHEL 1705003031WL035922 KALYAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 KALYANSINGHBAGHEL STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-031-002/915
(KALIPHADHI) 		1705003031NRG24061120231024392 07/11/2023 SUMAN BAI BAGHEL 1705003031WL035922 SUMAN BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 SUMANBAIBAGHEL STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-031-002/915-C
(KALIPHADHI) 		1705003031NRG24061120231024395 07/11/2023 RAJPATI BAI 1705003031WL035922 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 RAJPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-031-002/915-D
(KALIPHADHI) 		1705003031NRG24061120231024396 07/11/2023 MANISHA BAGHEL 1705003031WL035922 MANISHA BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 MANISHABAGHEL STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-031-002/916-C
(KALIPHADHI) 		1705003031NRG24061120231024398 07/11/2023 KRISHNA BAGHEL 1705003031WL035922 KRISHNA BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 KRISHNABAGHEL STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-031-002/917
(KALIPHADHI) 		1705003031NRG24061120231024400 07/11/2023 LAKSHMI VAI BAGHEL 1705003031WL035922 LAKSHMI VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 LAKSHMIVAIBAGHEL STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-031-002/922-C
(KALIPHADHI) 		1705003031NRG24061120231024401 07/11/2023 RAJENDRI BAGHEL 1705003031WL035922 RAJENDRI BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 328008235 RAJENDRIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
55 NARWAR MP-05-003-031-002/1012
(KALIPHADHI) 		1705003031NRG24061120231024291 07/11/2023 Hakim Singh Baghel 1705003031WL035922 Hakim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 HakimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-031-002/1046
(KALIPHADHI) 		1705003031NRG24061120231024312 07/11/2023 Rambaran Baghel 1705003031WL035922 Rambaran Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 RambaranBaghel MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-031-002/1047
(KALIPHADHI) 		1705003031NRG24061120231024313 07/11/2023 Manoj Bai Baghel 1705003031WL035922 Manoj Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 ManojBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-031-002/1051
(KALIPHADHI) 		1705003031NRG24061120231024316 07/11/2023 Vidya Bai Baghel 1705003031WL035922 Vidya Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 VidyaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-031-002/1060
(KALIPHADHI) 		1705003031NRG24061120231024320 07/11/2023 Anita Baghel 1705003031WL035922 Anita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-031-002/1086
(KALIPHADHI) 		1705003031NRG24061120231024325 07/11/2023 babita baghel 1705003031WL035922 babita baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 babitabaghel MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-031-002/1110-B
(KALIPHADHI) 		1705003031NRG24061120231024333 07/11/2023 Sunita Baghel 1705003031WL035922 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 SunitaBaghel MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-031-002/404-C
(KALIPHADHI) 		1705003031NRG24061120231024344 07/11/2023 Sovaran Singh Baghel 1705003031WL035922 Sovaran Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 SovaranSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-031-002/404-D
(KALIPHADHI) 		1705003031NRG24061120231024345 07/11/2023 kallu Baghel 1705003031WL035922 kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 kalluBaghel MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-031-002/559
(KALIPHADHI) 		1705003031NRG24061120231024346 07/11/2023 Jalim Singh Baghel 1705003031WL035922 Jalim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 JalimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-031-002/587
(KALIPHADHI) 		1705003031NRG24061120231024348 07/11/2023 Sunita Baghel 1705003031WL035922 Sunita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-031-002/646-A
(KALIPHADHI) 		1705003031NRG24061120231024353 07/11/2023 Mohar Singh Baghel 1705003031WL035922 Mohar Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 MoharSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-031-002/655
(KALIPHADHI) 		1705003031NRG24061120231024355 07/11/2023 Kundan Singh Baghel 1705003031WL035922 Kundan Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 KundanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-031-002/905-C
(KALIPHADHI) 		1705003031NRG24061120231024366 07/11/2023 USHA BAGHEL 1705003031WL035922 USHA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 USHABAGHEL MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-031-002/907-A
(KALIPHADHI) 		1705003031NRG24061120231024368 07/11/2023 KESHAV BAGHEL 1705003031WL035922 KESHAV BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 KESHAVBAGHEL MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-031-002/908-A
(KALIPHADHI) 		1705003031NRG24061120231024372 07/11/2023 KAMLA BAGHEL 1705003031WL035922 KAMLA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 KAMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-031-002/909-A
(KALIPHADHI) 		1705003031NRG24061120231024375 07/11/2023 KALAVATI BAI BAGHEL 1705003031WL035922 KALAVATI BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 KALAVATIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG24061120231024376 07/11/2023 PANJAB BAGHEL 1705003031WL035922 PANJAB BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-031-002/911-B
(KALIPHADHI) 		1705003031NRG24061120231024382 07/11/2023 RAMVARAN BAGHEL 1705003031WL035922 RAMVARAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 RAMVARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-031-002/911-D
(KALIPHADHI) 		1705003031NRG24061120231024383 07/11/2023 BHARTI PAL 1705003031WL035922 BHARTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 BHARTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-031-002/912-A
(KALIPHADHI) 		1705003031NRG24061120231024385 07/11/2023 BHUPENDRA SINGH BAGHEL 1705003031WL035922 BHUPENDRA SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 BHUPENDRASINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-031-002/913
(KALIPHADHI) 		1705003031NRG24061120231024386 07/11/2023 MEVARAM BAGHEL 1705003031WL035922 MEVARAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 MEVARAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-031-002/913-A
(KALIPHADHI) 		1705003031NRG24061120231024387 07/11/2023 BHAGCHAND BAGHEL 1705003031WL035922 BHAGCHAND BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 BHAGCHANDBAGHEL MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-031-002/913-C
(KALIPHADHI) 		1705003031NRG24061120231024388 07/11/2023 KAMLESH BAGHEL 1705003031WL035922 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 KAMLESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-031-002/914-B
(KALIPHADHI) 		1705003031NRG24061120231024390 07/11/2023 UDAL SINGH BAGHEL 1705003031WL035922 UDAL SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 UDALSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-031-002/915-A
(KALIPHADHI) 		1705003031NRG24061120231024393 07/11/2023 RAMKUVAR BAI BAGHEL 1705003031WL035922 RAMKUVAR BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 RAMKUVARBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG24061120231024394 07/11/2023 SURAJ SINGH BAGHEL 1705003031WL035922 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-031-002/916-D
(KALIPHADHI) 		1705003031NRG24061120231024399 07/11/2023 RAJKUMARI BAGHEL 1705003031WL035922 RAJKUMARI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 RAJKUMARIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-031-002/95-C
(KALIPHADHI) 		1705003031NRG24061120231024402 07/11/2023 Savita Baghel 1705003031WL035922 Savita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328008235 SavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
84 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003031NRG24061120231024294 07/11/2023 Mahesh Baghel 1705003031WL035922 Mahesh Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-031-002/1024
(KALIPHADHI) 		1705003031NRG24061120231024298 07/11/2023 Atam Singh Baghel 1705003031WL035922 Atam Singh Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 AtamSinghBaghel STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-031-002/1025-A
(KALIPHADHI) 		1705003031NRG24061120231024300 07/11/2023 Taranjeet 1705003031WL035922 Taranjeet 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 Taranjeet FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-031-002/1025-B
(KALIPHADHI) 		1705003031NRG24061120231024301 07/11/2023 Rakesh Baghel 1705003031WL035922 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-031-002/1026-A
(KALIPHADHI) 		1705003031NRG24061120231024305 07/11/2023 Pran Singh Baghel 1705003031WL035922 Pran Singh Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 PranSinghBaghel FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-031-002/1026-B
(KALIPHADHI) 		1705003031NRG24061120231024306 07/11/2023 Beerendra Baghel 1705003031WL035922 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-031-002/1048
(KALIPHADHI) 		1705003031NRG24061120231024314 07/11/2023 Harjendra Baghel 1705003031WL035922 Harjendra Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 HarjendraBaghel FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-031-002/1108
(KALIPHADHI) 		1705003031NRG24061120231024328 07/11/2023 Deshraj Baghel 1705003031WL035922 Deshraj Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 DeshrajBaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-031-002/1116-A
(KALIPHADHI) 		1705003031NRG24061120231024336 07/11/2023 Gulab Singh Baghel 1705003031WL035922 Gulab Singh Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 GulabSinghBaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-031-002/853-D
(KALIPHADHI) 		1705003031NRG24061120231024365 07/11/2023 jameel 1705003031WL035922 jameel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 jameel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG24061120231024397 07/11/2023 Urmila Baghel 1705003031WL035922 Urmila Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-031-002/95-D
(KALIPHADHI) 		1705003031NRG24061120231024403 07/11/2023 Meera Bai Baghel 1705003031WL035922 Meera Bai Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328008235 MeeraBaiBaghel STATE BANK OF INDIA(508548)
SubTotal 15912 15912
96 NARWAR MP-05-003-031-002/835-A
(KALIPHADHI) 		1705003031NRG24061120231024362 07/11/2023 JENDRA RAJAK 1705003031WL035922 JENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 02/01/2024 328008235 JENDRARAJAK FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-031-002/837-D
(KALIPHADHI) 		1705003031NRG24061120231024363 07/11/2023 KALYAN SINGH 1705003031WL035922 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 328008235 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 NARWAR MP-05-003-031-002/1025-C
(KALIPHADHI) 		1705003031NRG24061120231024302 07/11/2023 Sukhvati 1705003031WL035922 Sukhvati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328008235 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-031-002/1025-D
(KALIPHADHI) 		1705003031NRG24061120231024303 07/11/2023 Pravesh Baghel 1705003031WL035922 Pravesh Baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328008235 PraveshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-031-002/1041
(KALIPHADHI) 		1705003031NRG24061120231024310 07/11/2023 Omkar Baghel 1705003031WL035922 Omkar Baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328008235 OmkarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003031NRG24061120231024326 07/11/2023 Mohan Singh Baghel 1705003031WL035922 Mohan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328008235 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-031-002/1104
(KALIPHADHI) 		1705003031NRG24061120231024327 07/11/2023 Palu Rajak 1705003031WL035922 Palu Rajak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328008235 PaluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-031-002/1108-D
(KALIPHADHI) 		1705003031NRG24061120231024330 07/11/2023 Hukum Singh Baghel 1705003031WL035922 Hukum Singh Baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328008235 HukumSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-031-002/403-A
(KALIPHADHI) 		1705003031NRG24061120231024342 07/11/2023 Kedar Singh Baghel 1705003031WL035922 Kedar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328008235 KedarSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-031-002/601-D
(KALIPHADHI) 		1705003031NRG24061120231024350 07/11/2023 Kusum Bai Baghel 1705003031WL035922 Kusum Bai Baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328008235 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-031-002/605-D
(KALIPHADHI) 		1705003031NRG24061120231024351 07/11/2023 Udaybhan Baghel 1705003031WL035922 Udaybhan Baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328008235 UdaybhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-031-002/847-A
(KALIPHADHI) 		1705003031NRG24061120231024364 07/11/2023 shahav singh 1705003031WL035922 shahav singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328008235 shahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_071123APB_FTO_349007 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 NARWAR MP1705003_071123APB_FTO_349007 HDFC bank HDFC0001468 BANSI PLAZA 1326
3 NARWAR MP1705003_071123APB_FTO_349007 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 68952
4 NARWAR MP1705003_071123APB_FTO_349007 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 21216
5 NARWAR MP1705003_071123APB_FTO_349007 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 17238
6 NARWAR MP1705003_071123APB_FTO_349007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 NARWAR MP1705003_071123APB_FTO_349007 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 NARWAR MP1705003_071123APB_FTO_349007 India Post Payments Bank IPOS0000001 Shivpuri 13260

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