Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_060923APB_FTO_253816
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-05-003-049-001/986
(RAMNAGAR) 		1705003049NRG24060920230771997 06/09/2023 SAPNA JATAV 1705003049WL027491 SAPNA JATAV 00176 IDIB000K598 1326 1326 Processed 14/09/2023 178233783 SAPNAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-049-001/113-A
(RAMNAGAR) 		1705003049NRG24060920230771845 06/09/2023 KAMLA JATAV 1705003049WL027491 KAMLA JATAV 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 KAMLAJATAV STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-049-001/260-B
(RAMNAGAR) 		1705003049NRG24060920230771868 06/09/2023 Sunita Jatav 1705003049WL027491 Sunita Jatav 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 SunitaJatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-049-001/297
(RAMNAGAR) 		1705003049NRG24060920230771874 06/09/2023 GOVIND 1705003049WL027491 GOVIND 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-049-001/297
(RAMNAGAR) 		1705003049NRG24060920230771875 06/09/2023 SEEMA JATAV 1705003049WL027491 SEEMA JATAV 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 SEEMAJATAV STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-049-001/372-D
(RAMNAGAR) 		1705003049NRG24060920230771904 06/09/2023 RANI JOSHI 1705003049WL027491 RANI JOSHI 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 RANIJOSHI STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-049-001/463-A
(RAMNAGAR) 		1705003049NRG24060920230771916 06/09/2023 MEENA JATAV 1705003049WL027491 MEENA JATAV 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 MEENAJATAV STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-049-001/466-A
(RAMNAGAR) 		1705003049NRG24060920230771920 06/09/2023 Balwant Singh Jatav 1705003049WL027491 Balwant Singh Jatav 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 BalwantSinghJatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-049-001/866
(RAMNAGAR) 		1705003049NRG24060920230771961 06/09/2023 ASHOK KUMAR JATAV 1705003049WL027491 ASHOK KUMAR JATAV 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 ASHOKKUMARJATAV STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-049-001/866
(RAMNAGAR) 		1705003049NRG24060920230771962 06/09/2023 KAMLESH JATAV 1705003049WL027491 KAMLESH JATAV 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 KAMLESHJATAV STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-049-001/925-A
(RAMNAGAR) 		1705003049NRG24060920230771985 06/09/2023 DEEPA DEVI 1705003049WL027491 DEEPA DEVI 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 DEEPADEVI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-049-001/925-A
(RAMNAGAR) 		1705003049NRG24060920230771984 06/09/2023 RAJESH RAJAWAT 1705003049WL027491 RAJESH RAJAWAT 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178233783 RAJESHRAJAWAT STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 NARWAR MP-05-003-012-001/280-A
(KARUYA) 		1705003012NRG24060920230772463 06/09/2023 jitendra rawat 1705003012WL027512 jitendra rawat 00415 SBIN0018768 1326 1326 Processed 14/09/2023 178233783 jitendrarawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARWAR MP-05-003-049-001/150-A
(RAMNAGAR) 		1705003049NRG24060920230771847 06/09/2023 DEEPAK KUMAR JOSHI 1705003049WL027491 DEEPAK KUMAR JOSHI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 DEEPAKKUMARJOSHI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-049-001/151-A
(RAMNAGAR) 		1705003049NRG24060920230771849 06/09/2023 BHAGVATI PRASAD JOSHI 1705003049WL027491 BHAGVATI PRASAD JOSHI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 BHAGVATIPRASADJOSHI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-049-001/151-A
(RAMNAGAR) 		1705003049NRG24060920230771850 06/09/2023 SUNITA BAI JOSHI 1705003049WL027491 SUNITA BAI JOSHI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 SUNITABAIJOSHI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-049-001/152-A
(RAMNAGAR) 		1705003049NRG24060920230771851 06/09/2023 Kamlesh kumar joshi 1705003049WL027491 Kamlesh kumar joshi 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 Kamleshkumarjoshi STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-049-001/260-B
(RAMNAGAR) 		1705003049NRG24060920230771867 06/09/2023 Harimohan jatav 1705003049WL027491 Harimohan jatav 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 Harimohanjatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-049-001/423
(RAMNAGAR) 		1705003049NRG24060920230771911 06/09/2023 BALVEER 1705003049WL027491 BALVEER 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 BALVEER STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-049-001/459
(RAMNAGAR) 		1705003049NRG24060920230771912 06/09/2023 MALKHAN JATAV 1705003049WL027491 MALKHAN JATAV 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 MALKHANJATAV STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-049-001/462
(RAMNAGAR) 		1705003049NRG24060920230771913 06/09/2023 BANMALI JOSHI 1705003049WL027491 BANMALI JOSHI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 BANMALIJOSHI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-049-001/462
(RAMNAGAR) 		1705003049NRG24060920230771914 06/09/2023 KALABATI JOSHI 1705003049WL027491 KALABATI JOSHI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 KALABATIJOSHI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-049-001/463-A
(RAMNAGAR) 		1705003049NRG24060920230771917 06/09/2023 BHARAT JATAV 1705003049WL027491 BHARAT JATAV 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 BHARATJATAV STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-049-001/463-A
(RAMNAGAR) 		1705003049NRG24060920230771915 06/09/2023 MEHARWAN JATAV 1705003049WL027491 MEHARWAN JATAV 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 MEHARWANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-049-001/464-A
(RAMNAGAR) 		1705003049NRG24060920230771918 06/09/2023 RAHUL JATAV 1705003049WL027491 RAHUL JATAV 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 RAHULJATAV STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-049-001/889
(RAMNAGAR) 		1705003049NRG24060920230771973 06/09/2023 SAKSHI JATAV 1705003049WL027491 SAKSHI JATAV 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 SAKSHIJATAV STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-049-001/889
(RAMNAGAR) 		1705003049NRG24060920230771972 06/09/2023 SONU JATAV 1705003049WL027491 SONU JATAV 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 SONUJATAV STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-049-001/986
(RAMNAGAR) 		1705003049NRG24060920230771996 06/09/2023 ASHOK JATAV 1705003049WL027491 ASHOK JATAV 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 ASHOKJATAV STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-049-001/987
(RAMNAGAR) 		1705003049NRG24060920230771998 06/09/2023 KALYAN SINGH JATAV 1705003049WL027491 KALYAN SINGH JATAV 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178233783 KALYANSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 21216 21216
30 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24060920230772441 06/09/2023 kamala Bai Rawat 1705003012WL027512 kamala Bai Rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 kamalaBaiRawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24060920230772447 06/09/2023 Mullo dhanuk 1705003012WL027512 Mullo dhanuk 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 Mullodhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-012-001/196-A
(KARUYA) 		1705003012NRG24060920230772449 06/09/2023 bhuri 1705003012WL027512 bhuri 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 bhuri STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-012-001/196-A
(KARUYA) 		1705003012NRG24060920230772448 06/09/2023 Rupsingh 1705003012WL027512 Rupsingh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 Rupsingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-012-001/200-D
(KARUYA) 		1705003012NRG24060920230772453 06/09/2023 lali bai jatav 1705003012WL027512 lali bai jatav 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 lalibaijatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-012-001/200-D
(KARUYA) 		1705003012NRG24060920230772452 06/09/2023 Mohan Singh Jatav 1705003012WL027512 Mohan Singh Jatav 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 MohanSinghJatav STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24060920230772454 06/09/2023 Ravindra Rawat 1705003012WL027512 Ravindra Rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 RavindraRawat STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG24060920230772457 06/09/2023 Lokendra Rawat 1705003012WL027512 Lokendra Rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 LokendraRawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG24060920230772456 06/09/2023 Meera Rawat 1705003012WL027512 Meera Rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 MeeraRawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG24060920230772458 06/09/2023 Atval 1705003012WL027512 Atval 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 Atval STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG24060920230772459 06/09/2023 kapuri bai 1705003012WL027512 kapuri bai 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 kapuribai STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG24060920230772460 06/09/2023 kalyan 1705003012WL027512 kalyan 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 kalyan STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-012-001/258-D
(KARUYA) 		1705003012NRG24060920230772462 06/09/2023 hrendra rajak 1705003012WL027512 hrendra rajak 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 hrendrarajak FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-012-001/282
(KARUYA) 		1705003012NRG24060920230772464 06/09/2023 udyabhan singh rawat 1705003012WL027512 udyabhan singh rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 udyabhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24060920230772466 06/09/2023 lilavati 1705003012WL027512 lilavati 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 lilavati STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG24060920230772472 06/09/2023 chandraban Rawat 1705003012WL027512 chandraban Rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 chandrabanRawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG24060920230772475 06/09/2023 priyanka 1705003012WL027512 priyanka 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 priyanka STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG24060920230772474 06/09/2023 suraj rawat 1705003012WL027512 suraj rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 surajrawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-012-001/36-B
(KARUYA) 		1705003012NRG24060920230772476 06/09/2023 pooja sen 1705003012WL027512 pooja sen 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 poojasen STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-012-001/63-B
(KARUYA) 		1705003012NRG24060920230772478 06/09/2023 chandrabhan Rawat 1705003012WL027512 chandrabhan Rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 chandrabhanRawat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-012-001/85-A
(KARUYA) 		1705003012NRG24060920230772480 06/09/2023 rajabeti 1705003012WL027512 rajabeti 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-028-001/122-B
(DHAMDHOLI) 		1705003028NRG24060920230773729 06/09/2023 Udham Singh Rawat 1705003028WL027564 Udham Singh Rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 UdhamSinghRawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-028-001/156
(DHAMDHOLI) 		1705003028NRG24060920230773731 06/09/2023 Jaitpal Singh rawat 1705003028WL027564 Jaitpal Singh rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 JaitpalSinghrawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-028-001/156
(DHAMDHOLI) 		1705003028NRG24060920230773732 06/09/2023 Kusum rawat 1705003028WL027564 Kusum rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 Kusumrawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-028-001/198
(DHAMDHOLI) 		1705003028NRG24060920230773716 06/09/2023 Raju rajak 1705003028WL027563 Raju rajak 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 Rajurajak STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-028-001/198
(DHAMDHOLI) 		1705003028NRG24060920230773715 06/09/2023 Shashi bai rajak 1705003028WL027563 Shashi bai rajak 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 Shashibairajak STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-028-001/207-B
(DHAMDHOLI) 		1705003028NRG24060920230773717 06/09/2023 Narayani Rawat 1705003028WL027563 Narayani Rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 NarayaniRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-028-001/208-A
(DHAMDHOLI) 		1705003028NRG24060920230773718 06/09/2023 Udaybhan singh rawat 1705003028WL027563 Udaybhan singh rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 Udaybhansinghrawat FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-028-001/243
(DHAMDHOLI) 		1705003028NRG24060920230773722 06/09/2023 RAKESH 1705003028WL027563 RAKESH 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 RAKESH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-028-001/243
(DHAMDHOLI) 		1705003028NRG24060920230773723 06/09/2023 suneeta 1705003028WL027563 suneeta 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 suneeta STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-028-001/244-B
(DHAMDHOLI) 		1705003028NRG24060920230773724 06/09/2023 NEPAL SINGH 1705003028WL027563 NEPAL SINGH 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 NEPALSINGH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-028-001/249
(DHAMDHOLI) 		1705003028NRG24060920230773725 06/09/2023 DEVENDRA SINGH 1705003028WL027563 DEVENDRA SINGH 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 DEVENDRASINGH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-028-001/318
(DHAMDHOLI) 		1705003028NRG24060920230773728 06/09/2023 Rekha Rawat 1705003028WL027563 Rekha Rawat 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 RekhaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
63 NARWAR MP-05-003-044-001/437
(KHADICHA) 		1705003044NRG24060920230773606 06/09/2023 savita bai banskar 1705003044WL027556 savita bai banskar 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 savitabaibanskar STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-049-001/464-A
(RAMNAGAR) 		1705003049NRG24060920230771919 06/09/2023 CHANDA JATAV 1705003049WL027491 CHANDA JATAV 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178233783 CHANDAJATAV STATE BANK OF INDIA(508548)
SubTotal 46410 46410
65 NARWAR MP-05-003-049-001/150-A
(RAMNAGAR) 		1705003049NRG24060920230771848 06/09/2023 POOJA KUMARI JOSHI 1705003049WL027491 POOJA KUMARI JOSHI 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178233783 POOJAKUMARIJOSHI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-071-001/394
(KHUDAWALI) 		1705003071NRG24060920230772746 06/09/2023 KAMLESH 1705003071WL027524 KAMLESH 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178233783 KAMLESH FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-071-001/635
(KHUDAWALI) 		1705003071NRG24060920230772751 06/09/2023 bhagvat pal 1705003071WL027524 bhagvat pal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178233783 bhagvatpal INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-071-001/664
(KHUDAWALI) 		1705003071NRG24060920230772752 06/09/2023 guddi pal 1705003071WL027524 guddi pal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178233783 guddipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
69 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24060920230772440 06/09/2023 Arjun Rawat 1705003012WL027512 Arjun Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 ArjunRawat INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-012-001/115-C
(KARUYA) 		1705003012NRG24060920230772442 06/09/2023 malkhan 1705003012WL027512 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24060920230772450 06/09/2023 Banwarilai jatav 1705003012WL027512 Banwarilai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 Banwarilaijatav MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24060920230772451 06/09/2023 rekha jatav 1705003012WL027512 rekha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 rekhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24060920230772455 06/09/2023 reena rawat 1705003012WL027512 reena rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 reenarawat MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG24060920230772461 06/09/2023 munni bai 1705003012WL027512 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 munnibai MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24060920230772465 06/09/2023 suger singh 1705003012WL027512 suger singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 sugersingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-012-001/296
(KARUYA) 		1705003012NRG24060920230772469 06/09/2023 lalsingh 1705003012WL027512 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 lalsingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-012-001/299-A
(KARUYA) 		1705003012NRG24060920230772470 06/09/2023 parmanad 1705003012WL027512 parmanad 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 parmanad MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-012-001/299-A
(KARUYA) 		1705003012NRG24060920230772471 06/09/2023 sunita 1705003012WL027512 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 sunita MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24060920230772477 06/09/2023 jaybhan Rawat 1705003012WL027512 jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-012-001/63-B
(KARUYA) 		1705003012NRG24060920230772479 06/09/2023 Dharna rawat 1705003012WL027512 Dharna rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 Dharnarawat MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-044-001/437
(KHADICHA) 		1705003044NRG24060920230773605 06/09/2023 KHEMCHANDRA BANSKAR 1705003044WL027556 KHEMCHANDRA BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 KHEMCHANDRABANSKAR PUNJAB NATIONAL BANK(508568)
82 NARWAR MP-05-003-049-001/152-A
(RAMNAGAR) 		1705003049NRG24060920230771852 06/09/2023 Rani Joshi 1705003049WL027491 Rani Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233783 RaniJoshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
83 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24060920230772443 06/09/2023 SWAMICHARAN DHANUK 1705003012WL027512 SWAMICHARAN DHANUK 00688 FINO0001001 1326 1326 Processed 14/09/2023 178233783 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24060920230772444 06/09/2023 Narendra Baghel 1705003012WL027512 Narendra Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178233783 NarendraBaghel STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-028-001/220-A
(DHAMDHOLI) 		1705003028NRG24060920230773719 06/09/2023 Suneeta 1705003028WL027563 Suneeta 00688 FINO0001001 1326 1326 Processed 14/09/2023 178233783 Suneeta FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-028-001/27-A
(DHAMDHOLI) 		1705003028NRG24060920230773727 06/09/2023 Banti baghel 1705003028WL027563 Banti baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178233783 Bantibaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-049-001/349-A
(RAMNAGAR) 		1705003049NRG24060920230771883 06/09/2023 SHIVSINGH RAWAT 1705003049WL027491 SHIVSINGH RAWAT 00688 FINO0001001 1326 1326 Processed 14/09/2023 178233783 SHIVSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
88 NARWAR MP-05-003-028-001/125-B
(DHAMDHOLI) 		1705003028NRG24060920230773730 06/09/2023 Deepak rawat 1705003028WL027564 Deepak rawat 00688 FINO0001446 1326 1326 Processed 14/09/2023 178233783 Deepakrawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-028-001/185
(DHAMDHOLI) 		1705003028NRG24060920230773734 06/09/2023 Jandel singh pal 1705003028WL027564 Jandel singh pal 00688 FINO0001446 1326 1326 Processed 14/09/2023 178233783 Jandelsinghpal FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-028-001/223-A
(DHAMDHOLI) 		1705003028NRG24060920230773720 06/09/2023 Narendra rawat 1705003028WL027563 Narendra rawat 00688 FINO0001446 1326 1326 Processed 14/09/2023 178233783 Narendrarawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-028-001/223-B
(DHAMDHOLI) 		1705003028NRG24060920230773721 06/09/2023 Summer singh rawat 1705003028WL027563 Summer singh rawat 00688 FINO0001446 1326 1326 Processed 14/09/2023 178233783 Summersinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
92 NARWAR MP-05-003-012-001/141-C
(KARUYA) 		1705003012NRG24060920230772445 06/09/2023 Harkugar jatav 1705003012WL027512 Harkugar jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 Harkugarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-012-001/293-A
(KARUYA) 		1705003012NRG24060920230772467 06/09/2023 Mamta Rawat 1705003012WL027512 Mamta Rawat 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-012-001/293-B
(KARUYA) 		1705003012NRG24060920230772468 06/09/2023 poonam Rawat 1705003012WL027512 poonam Rawat 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 poonamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-071-001/247-A
(KHUDAWALI) 		1705003071NRG24060920230772745 06/09/2023 Brajlal Pal 1705003071WL027524 Brajlal Pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 BrajlalPal INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-071-001/398-A
(KHUDAWALI) 		1705003071NRG24060920230772748 06/09/2023 Pinki Devi 1705003071WL027524 Pinki Devi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 PinkiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-071-001/398-A
(KHUDAWALI) 		1705003071NRG24060920230772747 06/09/2023 Rajendra Vanshkar 1705003071WL027524 Rajendra Vanshkar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 RajendraVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-071-001/400-A
(KHUDAWALI) 		1705003071NRG24060920230772749 06/09/2023 Amol Chandrapal Pal 1705003071WL027524 Amol Chandrapal Pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 AmolChandrapalPal INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-071-001/552-A
(KHUDAWALI) 		1705003071NRG24060920230772750 06/09/2023 Achchhelal Vanshkar 1705003071WL027524 Achchhelal Vanshkar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 AchchhelalVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-071-001/704-A
(KHUDAWALI) 		1705003071NRG24060920230772753 06/09/2023 Badri Vanshkar 1705003071WL027524 Badri Vanshkar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 BadriVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-071-001/822-A
(KHUDAWALI) 		1705003071NRG24060920230772754 06/09/2023 Vipn Kumar 1705003071WL027524 Vipn Kumar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 VipnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-071-001/857
(KHUDAWALI) 		1705003071NRG24060920230772755 06/09/2023 mukesh parihar 1705003071WL027524 mukesh parihar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 mukeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-071-001/860
(KHUDAWALI) 		1705003071NRG24060920230772756 06/09/2023 ramesh lodhi 1705003071WL027524 ramesh lodhi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 rameshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-071-001/862
(KHUDAWALI) 		1705003071NRG24060920230772757 06/09/2023 ashok sharma 1705003071WL027524 ashok sharma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 ashoksharma STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-071-001/863
(KHUDAWALI) 		1705003071NRG24060920230772758 06/09/2023 rambihari sharma 1705003071WL027524 rambihari sharma 00691 IPOS0000001 1326 1326 Rejected 18/09/2023 Aadhaar Number not Mapped to Account Number
106 NARWAR MP-05-003-071-001/865
(KHUDAWALI) 		1705003071NRG24060920230772760 06/09/2023 Ram Shri Pal 1705003071WL027524 Ram Shri Pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 RamShriPal INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-071-001/865
(KHUDAWALI) 		1705003071NRG24060920230772759 06/09/2023 vijay ram pal 1705003071WL027524 vijay ram pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 vijayrampal INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-071-001/866
(KHUDAWALI) 		1705003071NRG24060920230772761 06/09/2023 deepak pal 1705003071WL027524 deepak pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 deepakpal INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-071-001/868
(KHUDAWALI) 		1705003071NRG24060920230772762 06/09/2023 akash jatav 1705003071WL027524 akash jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-071-001/869
(KHUDAWALI) 		1705003071NRG24060920230772763 06/09/2023 sanman sen 1705003071WL027524 sanman sen 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 sanmansen STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-071-001/871
(KHUDAWALI) 		1705003071NRG24060920230772764 06/09/2023 jeetendra sharma 1705003071WL027524 jeetendra sharma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 jeetendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-071-001/872
(KHUDAWALI) 		1705003071NRG24060920230772765 06/09/2023 ralmesh sen 1705003071WL027524 ralmesh sen 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 ralmeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-071-001/873
(KHUDAWALI) 		1705003071NRG24060920230772766 06/09/2023 ramlal pal 1705003071WL027524 ramlal pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 ramlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-071-001/875
(KHUDAWALI) 		1705003071NRG24060920230772767 06/09/2023 jitendra parihar 1705003071WL027524 jitendra parihar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 jitendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-071-001/877
(KHUDAWALI) 		1705003071NRG24060920230772768 06/09/2023 dharmendra sharma 1705003071WL027524 dharmendra sharma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 dharmendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-071-001/879
(KHUDAWALI) 		1705003071NRG24060920230772769 06/09/2023 mahendra kumar sharma 1705003071WL027524 mahendra kumar sharma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 mahendrakumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-071-001/881
(KHUDAWALI) 		1705003071NRG24060920230772770 06/09/2023 salikram sen 1705003071WL027524 salikram sen 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 salikramsen INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-071-001/882
(KHUDAWALI) 		1705003071NRG24060920230772771 06/09/2023 naresh sharma 1705003071WL027524 naresh sharma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 nareshsharma MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-071-001/884
(KHUDAWALI) 		1705003071NRG24060920230772772 06/09/2023 mevaram sen 1705003071WL027524 mevaram sen 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 mevaramsen INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-071-001/886
(KHUDAWALI) 		1705003071NRG24060920230772773 06/09/2023 pista sharma 1705003071WL027524 pista sharma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 pistasharma STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-071-001/888
(KHUDAWALI) 		1705003071NRG24060920230772774 06/09/2023 devendra sen 1705003071WL027524 devendra sen 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 devendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-071-001/888
(KHUDAWALI) 		1705003071NRG24060920230772775 06/09/2023 mamta sen 1705003071WL027524 mamta sen 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 mamtasen INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-071-001/889
(KHUDAWALI) 		1705003071NRG24060920230772776 06/09/2023 uma parihar 1705003071WL027524 uma parihar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 umaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-071-001/891
(KHUDAWALI) 		1705003071NRG24060920230772777 06/09/2023 bharti 1705003071WL027524 bharti 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-071-001/892
(KHUDAWALI) 		1705003071NRG24060920230772778 06/09/2023 shaitan singh sen 1705003071WL027524 shaitan singh sen 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 shaitansinghsen STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-071-001/895
(KHUDAWALI) 		1705003071NRG24060920230772779 06/09/2023 ramlakhan sharm 1705003071WL027524 ramlakhan sharm 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 ramlakhansharm INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-071-001/895-A
(KHUDAWALI) 		1705003071NRG24060920230772780 06/09/2023 Rahul Sharma 1705003071WL027524 Rahul Sharma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 RahulSharma FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-071-001/896
(KHUDAWALI) 		1705003071NRG24060920230772781 06/09/2023 arvind sen 1705003071WL027524 arvind sen 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 arvindsen INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-071-001/897
(KHUDAWALI) 		1705003071NRG24060920230772782 06/09/2023 pratap lodhi 1705003071WL027524 pratap lodhi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 prataplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-071-001/898
(KHUDAWALI) 		1705003071NRG24060920230772783 06/09/2023 rajesh pal 1705003071WL027524 rajesh pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 rajeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-071-001/901
(KHUDAWALI) 		1705003071NRG24060920230772784 06/09/2023 foolchandra pal 1705003071WL027524 foolchandra pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 foolchandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-071-001/902
(KHUDAWALI) 		1705003071NRG24060920230772785 06/09/2023 balveer pal 1705003071WL027524 balveer pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 balveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-071-001/905
(KHUDAWALI) 		1705003071NRG24060920230772786 06/09/2023 patiram sharma 1705003071WL027524 patiram sharma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 patiramsharma STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-071-001/907
(KHUDAWALI) 		1705003071NRG24060920230772787 06/09/2023 Ram Kali Vanshkar 1705003071WL027524 Ram Kali Vanshkar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 RamKaliVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-071-001/908
(KHUDAWALI) 		1705003071NRG24060920230772788 06/09/2023 Ankesh 1705003071WL027524 Ankesh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-071-001/909
(KHUDAWALI) 		1705003071NRG24060920230772789 06/09/2023 Suresh Pal 1705003071WL027524 Suresh Pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233783 SureshPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_060923APB_FTO_253816 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_060923APB_FTO_253816 State Bank of India SBIN0010169 KARERA 14586
3 NARWAR MP1705003_060923APB_FTO_253816 State Bank of India SBIN0018768 MAGRONI 1326
4 NARWAR MP1705003_060923APB_FTO_253816 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 21216
5 NARWAR MP1705003_060923APB_FTO_253816 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 46410
6 NARWAR MP1705003_060923APB_FTO_253816 State Bank of India SBIN0030170 DINARA 5304
7 NARWAR MP1705003_060923APB_FTO_253816 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_060923APB_FTO_253816 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
9 NARWAR MP1705003_060923APB_FTO_253816 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15912
10 NARWAR MP1705003_060923APB_FTO_253816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 NARWAR MP1705003_060923APB_FTO_253816 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 NARWAR MP1705003_060923APB_FTO_253816 India Post Payments Bank IPOS0000001 Shivpuri 59670

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