Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_050723APB_FTO_149136
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-05-003-034-001/123-D
(FOOLPUR) 		1705003074NRG24030720230515384 05/07/2023 GIRIJA 1705003074WL017701 GIRIJA 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 GIRIJA STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-034-001/152-B
(FOOLPUR) 		1705003074NRG24030720230515386 05/07/2023 Bati Bai Baghel 1705003074WL017701 Bati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 BatiBaiBaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-034-001/152-D
(FOOLPUR) 		1705003074NRG24030720230515388 05/07/2023 Rajkumari Baghel 1705003074WL017701 Rajkumari Baghel 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 RajkumariBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-034-001/80-A
(FOOLPUR) 		1705003074NRG24030720230515391 05/07/2023 lokendra singh jatav 1705003074WL017701 lokendra singh jatav 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585087 lokendrasinghjatav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-074-001/102-A
(KAIKHODA) 		1705003074NRG24030720230515392 05/07/2023 mamta bai gurjar 1705003074WL017701 mamta bai gurjar 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 mamtabaigurjar STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-074-001/103
(KAIKHODA) 		1705003074NRG24030720230515395 05/07/2023 khet 1705003074WL017701 khet 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 khet STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-074-001/114-A
(KAIKHODA) 		1705003074NRG24030720230515397 05/07/2023 chtrasal 1705003074WL017701 chtrasal 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 chtrasal MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-074-001/115-A
(KAIKHODA) 		1705003074NRG24030720230515398 05/07/2023 laal 1705003074WL017701 laal 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 laal STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-074-001/12
(KAIKHODA) 		1705003074NRG24030720230515401 05/07/2023 nathu 1705003074WL017701 nathu 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 nathu STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-074-001/125
(KAIKHODA) 		1705003074NRG24030720230515408 05/07/2023 MUKUND 1705003074WL017701 MUKUND 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 MUKUND STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-074-001/126-A
(KAIKHODA) 		1705003074NRG24030720230515410 05/07/2023 narayan singh gurjar 1705003074WL017701 narayan singh gurjar 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 narayansinghgurjar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-074-001/127-A
(KAIKHODA) 		1705003074NRG24030720230515411 05/07/2023 kusum prihar 1705003074WL017701 kusum prihar 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 kusumprihar AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARWAR MP-05-003-074-001/13-B
(KAIKHODA) 		1705003074NRG24030720230515416 05/07/2023 gabbar 1705003074WL017701 gabbar 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585087 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-074-001/130-C
(KAIKHODA) 		1705003074NRG24030720230515418 05/07/2023 Aarati 1705003074WL017701 Aarati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 Aarati STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-074-001/139-D
(KAIKHODA) 		1705003074NRG24030720230515423 05/07/2023 kaptan 1705003074WL017701 kaptan 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 kaptan STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-074-001/140-B
(KAIKHODA) 		1705003074NRG24030720230515424 05/07/2023 balle 1705003074WL017701 balle 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 balle STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-074-001/143-B
(KAIKHODA) 		1705003074NRG24030720230515426 05/07/2023 jaswant singh 1705003074WL017701 jaswant singh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 jaswantsingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-074-001/144-C
(KAIKHODA) 		1705003074NRG24030720230515427 05/07/2023 balbir 1705003074WL017701 balbir 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 balbir STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-074-001/159-A
(KAIKHODA) 		1705003074NRG24030720230515439 05/07/2023 kunjawati 1705003074WL017701 kunjawati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 kunjawati STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-074-001/182-B
(KAIKHODA) 		1705003074NRG24030720230515446 05/07/2023 kumer singh baghel 1705003074WL017701 kumer singh baghel 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585087 kumersinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-074-001/184-D
(KAIKHODA) 		1705003074NRG24030720230515447 05/07/2023 vikram 1705003074WL017701 vikram 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 vikram STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-074-001/89-D
(KAIKHODA) 		1705003074NRG24030720230515555 05/07/2023 bharat 1705003074WL017701 bharat 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 bharat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-074-003/100
(KAIKHODA) 		1705003074NRG24030720230515608 05/07/2023 RAKESH KUSHWAH 1705003074WL017701 RAKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-074-003/100-B
(KAIKHODA) 		1705003074NRG24030720230515609 05/07/2023 dipati kushwah 1705003074WL017701 dipati kushwah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 dipatikushwah MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG24030720230515619 05/07/2023 satywati 1705003074WL017701 satywati 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585087 satywati FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG24030720230515624 05/07/2023 Sukhvir 1705003074WL017701 Sukhvir 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 Sukhvir STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-074-003/27-C
(KAIKHODA) 		1705003074NRG24030720230515640 05/07/2023 lNTO 1705003074WL017701 lNTO 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 lNTO STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-074-003/42-A
(KAIKHODA) 		1705003074NRG24030720230515647 05/07/2023 SIDHAR 1705003074WL017701 SIDHAR 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585087 SIDHAR FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-074-003/452
(KAIKHODA) 		1705003074NRG24030720230515657 05/07/2023 Deewan 1705003074WL017701 Deewan 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 Deewan STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-074-003/458
(KAIKHODA) 		1705003074NRG24030720230515658 05/07/2023 MAMTA BAI KUSHWAH 1705003074WL017701 MAMTA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210585087 MAMTABAIKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-074-003/5
(KAIKHODA) 		1705003074NRG24030720230515662 05/07/2023 rajabeti 1705003074WL017701 rajabeti 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210585087 rajabeti FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
32 NARWAR MP-05-003-034-001/197-B
(FOOLPUR) 		1705003074NRG24030720230515389 05/07/2023 prakash 1705003074WL017701 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 prakash MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-074-001/102-B
(KAIKHODA) 		1705003074NRG24030720230515393 05/07/2023 devendra gurjar 1705003074WL017701 devendra gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585087 devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-074-001/122-A
(KAIKHODA) 		1705003074NRG24030720230515405 05/07/2023 anita 1705003074WL017701 anita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 anita MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-074-001/129
(KAIKHODA) 		1705003074NRG24030720230515413 05/07/2023 hotam singh laxman singh gurjar 1705003074WL017701 hotam singh laxman singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 hotamsinghlaxmansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-074-001/13-D
(KAIKHODA) 		1705003074NRG24030720230515417 05/07/2023 manisha 1705003074WL017701 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 manisha MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-074-001/137-C
(KAIKHODA) 		1705003074NRG24030720230515421 05/07/2023 meera 1705003074WL017701 meera 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 meera MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-074-001/142-A
(KAIKHODA) 		1705003074NRG24030720230515425 05/07/2023 laxmi baghel 1705003074WL017701 laxmi baghel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 laxmibaghel MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-074-001/151-D
(KAIKHODA) 		1705003074NRG24030720230515433 05/07/2023 meera 1705003074WL017701 meera 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 meera MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-074-001/154-B
(KAIKHODA) 		1705003074NRG24030720230515435 05/07/2023 lila bai 1705003074WL017701 lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 lilabai MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-074-001/155-A
(KAIKHODA) 		1705003074NRG24030720230515436 05/07/2023 rajshri 1705003074WL017701 rajshri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 rajshri MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-074-001/156-A
(KAIKHODA) 		1705003074NRG24030720230515437 05/07/2023 somawati 1705003074WL017701 somawati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 somawati MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-074-001/159-B
(KAIKHODA) 		1705003074NRG24030720230515440 05/07/2023 Pankuar 1705003074WL017701 Pankuar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 Pankuar MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-074-001/168-D
(KAIKHODA) 		1705003074NRG24030720230515443 05/07/2023 vidha 1705003074WL017701 vidha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 vidha MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-074-001/17-C
(KAIKHODA) 		1705003074NRG24030720230515444 05/07/2023 kallo bai 1705003074WL017701 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 kallobai MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-074-001/186-B
(KAIKHODA) 		1705003074NRG24030720230515448 05/07/2023 arvind 1705003074WL017701 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 arvind MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-074-001/331-D
(KAIKHODA) 		1705003074NRG24030720230515453 05/07/2023 lakhan 1705003074WL017701 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585087 lakhan FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-074-001/728
(KAIKHODA) 		1705003074NRG24030720230515538 05/07/2023 sarmaniya 1705003074WL017701 sarmaniya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 sarmaniya MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG24030720230515541 05/07/2023 Sambhar 1705003074WL017701 Sambhar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 Sambhar MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-074-001/803
(KAIKHODA) 		1705003074NRG24030720230515543 05/07/2023 Deva Bai Baghel 1705003074WL017701 Deva Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 DevaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-074-001/890-B
(KAIKHODA) 		1705003074NRG24030720230515556 05/07/2023 Mahesh 1705003074WL017701 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 Mahesh MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-074-001/896-A
(KAIKHODA) 		1705003074NRG24030720230515557 05/07/2023 Ramnivas 1705003074WL017701 Ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-074-003/119-A
(KAIKHODA) 		1705003074NRG24030720230515610 05/07/2023 sunita 1705003074WL017701 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 sunita MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-074-003/12-C
(KAIKHODA) 		1705003074NRG24030720230515611 05/07/2023 vijay singh 1705003074WL017701 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585087 vijaysingh FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-074-003/157-A
(KAIKHODA) 		1705003074NRG24030720230515623 05/07/2023 mahadevi 1705003074WL017701 mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 mahadevi MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-074-003/30-A
(KAIKHODA) 		1705003074NRG24030720230515641 05/07/2023 gorav 1705003074WL017701 gorav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 gorav STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-074-003/433
(KAIKHODA) 		1705003074NRG24030720230515654 05/07/2023 ram bai 1705003074WL017701 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
58 NARWAR MP-05-003-074-003/469-A
(KAIKHODA) 		1705003074NRG24030720230515659 05/07/2023 bhikam baghel 1705003074WL017701 bhikam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 bhikambaghel MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-074-003/50
(KAIKHODA) 		1705003074NRG24030720230515663 05/07/2023 janved 1705003074WL017701 janved 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 janved MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-074-003/538
(KAIKHODA) 		1705003074NRG24030720230515665 05/07/2023 nandkishor 1705003074WL017701 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 nandkishor MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-074-003/800
(KAIKHODA) 		1705003074NRG24030720230515689 05/07/2023 Prmod 1705003074WL017701 Prmod 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585087 Prmod INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-074-003/95-B
(KAIKHODA) 		1705003074NRG24030720230515694 05/07/2023 shahav singh 1705003074WL017701 shahav singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585087 shahavsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
63 NARWAR MP-05-003-016-002/57
(THATI) 		1705003074NRG24030720230515381 05/07/2023 Diksha baghel 1705003074WL017701 Diksha baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Dikshabaghel FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-074-001/11-A
(KAIKHODA) 		1705003074NRG24030720230515396 05/07/2023 Malti 1705003074WL017701 Malti 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Malti MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-074-001/122
(KAIKHODA) 		1705003074NRG24030720230515404 05/07/2023 Ishu baghel 1705003074WL017701 Ishu baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Ishubaghel FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-074-001/124-D
(KAIKHODA) 		1705003074NRG24030720230515407 05/07/2023 Vimla 1705003074WL017701 Vimla 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Vimla STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-074-001/126
(KAIKHODA) 		1705003074NRG24030720230515409 05/07/2023 Thakuri jatav 1705003074WL017701 Thakuri jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Thakurijatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG24030720230515412 05/07/2023 Shtrughan 1705003074WL017701 Shtrughan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Shtrughan FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-074-001/129-B
(KAIKHODA) 		1705003074NRG24030720230515414 05/07/2023 Aarati 1705003074WL017701 Aarati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Aarati FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-074-001/129-D
(KAIKHODA) 		1705003074NRG24030720230515415 05/07/2023 Aasha 1705003074WL017701 Aasha 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Aasha STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-074-001/132-D
(KAIKHODA) 		1705003074NRG24030720230515419 05/07/2023 Raghuraj 1705003074WL017701 Raghuraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-074-001/147-D
(KAIKHODA) 		1705003074NRG24030720230515429 05/07/2023 Dharmendra 1705003074WL017701 Dharmendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Dharmendra STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-074-001/149-D
(KAIKHODA) 		1705003074NRG24030720230515430 05/07/2023 Malti 1705003074WL017701 Malti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-074-001/152-C
(KAIKHODA) 		1705003074NRG24030720230515434 05/07/2023 vidha 1705003074WL017701 vidha 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 vidha AIRTEL PAYMENTS BANK LIMITED(990288)
75 NARWAR MP-05-003-074-001/161-B
(KAIKHODA) 		1705003074NRG24030720230515441 05/07/2023 Pista 1705003074WL017701 Pista 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Pista STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-001/173-C
(KAIKHODA) 		1705003074NRG24030720230515445 05/07/2023 Harnarayan 1705003074WL017701 Harnarayan 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Harnarayan STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-074-001/186-D
(KAIKHODA) 		1705003074NRG24030720230515449 05/07/2023 Rakesh baghel 1705003074WL017701 Rakesh baghel 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Rakeshbaghel MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-074-001/191-D
(KAIKHODA) 		1705003074NRG24030720230515450 05/07/2023 Surend 1705003074WL017701 Surend 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Surend STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-074-001/412-A
(KAIKHODA) 		1705003074NRG24030720230515461 05/07/2023 gabbar 1705003074WL017701 gabbar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 gabbar FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-074-001/593
(KAIKHODA) 		1705003074NRG24030720230515518 05/07/2023 Prem 1705003074WL017701 Prem 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Prem FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-074-001/78-B
(KAIKHODA) 		1705003074NRG24030720230515540 05/07/2023 Roobi 1705003074WL017701 Roobi 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Roobi MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-074-001/81-B
(KAIKHODA) 		1705003074NRG24030720230515544 05/07/2023 Ballo 1705003074WL017701 Ballo 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Ballo FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-074-001/821
(KAIKHODA) 		1705003074NRG24030720230515545 05/07/2023 sanjip 1705003074WL017701 sanjip 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 sanjip FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-074-001/828
(KAIKHODA) 		1705003074NRG24030720230515546 05/07/2023 anguri 1705003074WL017701 anguri 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 anguri FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-074-001/829
(KAIKHODA) 		1705003074NRG24030720230515547 05/07/2023 rambati 1705003074WL017701 rambati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 rambati FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-074-001/83-B
(KAIKHODA) 		1705003074NRG24030720230515548 05/07/2023 Poonam kushwah 1705003074WL017701 Poonam kushwah 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Poonamkushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG24030720230515549 05/07/2023 Jeetend 1705003074WL017701 Jeetend 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Jeetend STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-074-001/832
(KAIKHODA) 		1705003074NRG24030720230515550 05/07/2023 Bhavna 1705003074WL017701 Bhavna 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Bhavna FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-074-001/840
(KAIKHODA) 		1705003074NRG24030720230515551 05/07/2023 pushpa 1705003074WL017701 pushpa 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 pushpa FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-074-001/87-B
(KAIKHODA) 		1705003074NRG24030720230515552 05/07/2023 Pitam 1705003074WL017701 Pitam 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Pitam MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-074-001/96-A
(KAIKHODA) 		1705003074NRG24030720230515558 05/07/2023 Bhoori bai 1705003074WL017701 Bhoori bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Bhooribai STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG24030720230515559 05/07/2023 Chhaya 1705003074WL017701 Chhaya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Chhaya FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-074-002/176-A
(KAIKHODA) 		1705003074NRG24030720230515576 05/07/2023 Pooja 1705003074WL017701 Pooja 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Pooja FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-074-003/132-D
(KAIKHODA) 		1705003074NRG24030720230515614 05/07/2023 Balu 1705003074WL017701 Balu 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Balu FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-074-003/139-C
(KAIKHODA) 		1705003074NRG24030720230515615 05/07/2023 Harnam 1705003074WL017701 Harnam 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Harnam MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-074-003/139-D
(KAIKHODA) 		1705003074NRG24030720230515616 05/07/2023 Keshav 1705003074WL017701 Keshav 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Keshav STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-074-003/141-C
(KAIKHODA) 		1705003074NRG24030720230515617 05/07/2023 Mahadevi 1705003074WL017701 Mahadevi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Mahadevi FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-074-003/154-D
(KAIKHODA) 		1705003074NRG24030720230515620 05/07/2023 Bharat 1705003074WL017701 Bharat 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-074-003/156-D
(KAIKHODA) 		1705003074NRG24030720230515622 05/07/2023 Aarati 1705003074WL017701 Aarati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Aarati FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-074-003/167-C
(KAIKHODA) 		1705003074NRG24030720230515625 05/07/2023 Mayavati jatav 1705003074WL017701 Mayavati jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Mayavatijatav AIRTEL PAYMENTS BANK LIMITED(990288)
101 NARWAR MP-05-003-074-003/183-C
(KAIKHODA) 		1705003074NRG24030720230515627 05/07/2023 sonu baghel 1705003074WL017701 sonu baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 sonubaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-074-003/184-B
(KAIKHODA) 		1705003074NRG24030720230515628 05/07/2023 Barsha 1705003074WL017701 Barsha 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Barsha STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-074-003/192-A
(KAIKHODA) 		1705003074NRG24030720230515629 05/07/2023 Daulat 1705003074WL017701 Daulat 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Daulat STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-074-003/210-B
(KAIKHODA) 		1705003074NRG24030720230515630 05/07/2023 Man singh 1705003074WL017701 Man singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Mansingh FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-074-003/215-D
(KAIKHODA) 		1705003074NRG24030720230515632 05/07/2023 Nresh 1705003074WL017701 Nresh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Nresh FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-074-003/219-C
(KAIKHODA) 		1705003074NRG24030720230515633 05/07/2023 Hardas 1705003074WL017701 Hardas 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Hardas STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-074-003/226-C
(KAIKHODA) 		1705003074NRG24030720230515635 05/07/2023 Seema 1705003074WL017701 Seema 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Seema FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-074-003/226-D
(KAIKHODA) 		1705003074NRG24030720230515636 05/07/2023 Pushpendra kumari 1705003074WL017701 Pushpendra kumari 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Pushpendrakumari STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-074-003/238-A
(KAIKHODA) 		1705003074NRG24030720230515638 05/07/2023 Alkavati 1705003074WL017701 Alkavati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Alkavati FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-074-003/24-B
(KAIKHODA) 		1705003074NRG24030720230515639 05/07/2023 Bharat 1705003074WL017701 Bharat 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-074-003/37-D
(KAIKHODA) 		1705003074NRG24030720230515642 05/07/2023 Hasmukhi 1705003074WL017701 Hasmukhi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Hasmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-074-003/410-C
(KAIKHODA) 		1705003074NRG24030720230515643 05/07/2023 Devendra 1705003074WL017701 Devendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Devendra STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-074-003/415-B
(KAIKHODA) 		1705003074NRG24030720230515644 05/07/2023 Siya 1705003074WL017701 Siya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Siya MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-074-003/416-A
(KAIKHODA) 		1705003074NRG24030720230515645 05/07/2023 Narendra 1705003074WL017701 Narendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Narendra FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-074-003/428-B
(KAIKHODA) 		1705003074NRG24030720230515651 05/07/2023 Shilpi 1705003074WL017701 Shilpi 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Shilpi STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-074-003/429-B
(KAIKHODA) 		1705003074NRG24030720230515652 05/07/2023 Deepak 1705003074WL017701 Deepak 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Deepak FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-074-003/437-B
(KAIKHODA) 		1705003074NRG24030720230515655 05/07/2023 Atar singh 1705003074WL017701 Atar singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Atarsingh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-074-003/448-A
(KAIKHODA) 		1705003074NRG24030720230515656 05/07/2023 Bhuri 1705003074WL017701 Bhuri 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Bhuri FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-074-003/49-A
(KAIKHODA) 		1705003074NRG24030720230515661 05/07/2023 Mohar Singh 1705003074WL017701 Mohar Singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 MoharSingh STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-074-003/540
(KAIKHODA) 		1705003074NRG24030720230515666 05/07/2023 Bhadur baghel 1705003074WL017701 Bhadur baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Bhadurbaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-074-003/559
(KAIKHODA) 		1705003074NRG24030720230515667 05/07/2023 HANUMANT SINGH BAGHEL 1705003074WL017701 HANUMANT SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 HANUMANTSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-074-003/561
(KAIKHODA) 		1705003074NRG24030720230515668 05/07/2023 SATENDRA SINGH 1705003074WL017701 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-074-003/563
(KAIKHODA) 		1705003074NRG24030720230515669 05/07/2023 DEV NARAYAN BAGHEL 1705003074WL017701 DEV NARAYAN BAGHEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 DEVNARAYANBAGHEL FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-074-003/564
(KAIKHODA) 		1705003074NRG24030720230515670 05/07/2023 BALRAM KUSHWAH 1705003074WL017701 BALRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 BALRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-074-003/566
(KAIKHODA) 		1705003074NRG24030720230515671 05/07/2023 PISTA BAI 1705003074WL017701 PISTA BAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 PISTABAI FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-074-003/59-D
(KAIKHODA) 		1705003074NRG24030720230515675 05/07/2023 Mula 1705003074WL017701 Mula 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Mula FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-074-003/607
(KAIKHODA) 		1705003074NRG24030720230515677 05/07/2023 dhniram 1705003074WL017701 dhniram 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 dhniram FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-074-003/610
(KAIKHODA) 		1705003074NRG24030720230515678 05/07/2023 omprakash 1705003074WL017701 omprakash 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 omprakash FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-074-003/611
(KAIKHODA) 		1705003074NRG24030720230515679 05/07/2023 bhagvati 1705003074WL017701 bhagvati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 bhagvati FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-074-003/612
(KAIKHODA) 		1705003074NRG24030720230515680 05/07/2023 sakunti 1705003074WL017701 sakunti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 sakunti FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-074-003/616
(KAIKHODA) 		1705003074NRG24030720230515681 05/07/2023 anguri 1705003074WL017701 anguri 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 anguri FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-074-003/618
(KAIKHODA) 		1705003074NRG24030720230515682 05/07/2023 anguri 1705003074WL017701 anguri 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 anguri FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-074-003/619
(KAIKHODA) 		1705003074NRG24030720230515683 05/07/2023 pan singh 1705003074WL017701 pan singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 pansingh FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-074-003/620
(KAIKHODA) 		1705003074NRG24030720230515684 05/07/2023 rama 1705003074WL017701 rama 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 rama FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG24030720230515685 05/07/2023 aarati 1705003074WL017701 aarati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 aarati FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-074-003/628
(KAIKHODA) 		1705003074NRG24030720230515686 05/07/2023 kamla 1705003074WL017701 kamla 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 kamla FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-074-003/67-A
(KAIKHODA) 		1705003074NRG24030720230515687 05/07/2023 Parvat 1705003074WL017701 Parvat 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Parvat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-074-003/7-A
(KAIKHODA) 		1705003074NRG24030720230515688 05/07/2023 Jaydevi 1705003074WL017701 Jaydevi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Jaydevi FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-074-003/87-A
(KAIKHODA) 		1705003074NRG24030720230515690 05/07/2023 Sheela 1705003074WL017701 Sheela 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Sheela FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-074-003/87-C
(KAIKHODA) 		1705003074NRG24030720230515691 05/07/2023 Tituriya 1705003074WL017701 Tituriya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210585087 Tituriya FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-074-003/96-D
(KAIKHODA) 		1705003074NRG24030720230515695 05/07/2023 Ramprasad 1705003074WL017701 Ramprasad 00688 FINO0001001 1326 1326 Processed 28/07/2023 210585087 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 104754 104754
Total 186966 186966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050723APB_FTO_149136 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 41106
2 NARWAR MP1705003_050723APB_FTO_149136 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 23868
3 NARWAR MP1705003_050723APB_FTO_149136 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 17238
4 NARWAR MP1705003_050723APB_FTO_149136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104754

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