Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_070523APB_FTO_31923
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-05-003-016-002/43
(THATI) 		1705003074NRG24070520230127216 07/05/2023 kumer 1705003074WL005038 kumer 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 kumer STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-034-001/80-A
(FOOLPUR) 		1705003074NRG24070520230127219 07/05/2023 kalyan jatav 1705003074WL005038 kalyan jatav 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 kalyanjatav FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-074-001/10-C
(KAIKHODA) 		1705003074NRG24070520230127220 07/05/2023 maukm singh gurjar 1705003074WL005038 maukm singh gurjar 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 maukmsinghgurjar FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-074-001/101-D
(KAIKHODA) 		1705003074NRG24070520230127222 07/05/2023 MAHENDRA SINGH GURJAR 1705003074WL005038 MAHENDRA SINGH GURJAR 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 MAHENDRASINGHGURJAR STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-074-001/103
(KAIKHODA) 		1705003074NRG24070520230127224 07/05/2023 khet 1705003074WL005038 khet 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 khet STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-074-001/126-A
(KAIKHODA) 		1705003074NRG24070520230127229 07/05/2023 narayan singh gurjar 1705003074WL005038 narayan singh gurjar 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 narayansinghgurjar STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-074-001/127-A
(KAIKHODA) 		1705003074NRG24070520230127231 07/05/2023 ranbeer parihar 1705003074WL005038 ranbeer parihar 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 ranbeerparihar STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-074-001/130-C
(KAIKHODA) 		1705003074NRG24070520230127236 07/05/2023 Aarati 1705003074WL005038 Aarati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 Aarati STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-074-001/465
(KAIKHODA) 		1705003074NRG24070520230127249 07/05/2023 pushpend 1705003074WL005038 pushpend 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 pushpend FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-074-003/10
(KAIKHODA) 		1705003074NRG24070520230127315 07/05/2023 bhagbati 1705003074WL005038 bhagbati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 bhagbati STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-074-003/2-A
(KAIKHODA) 		1705003074NRG24070520230127331 07/05/2023 kusum 1705003074WL005038 kusum 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688175610 kusum STATE BANK OF INDIA(508548)
SubTotal 12155 12155
12 NARWAR MP-05-003-074-001/13-D
(KAIKHODA) 		1705003074NRG24070520230127235 07/05/2023 manisha 1705003074WL005038 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 manisha MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-074-001/137-C
(KAIKHODA) 		1705003074NRG24070520230127239 07/05/2023 meera 1705003074WL005038 meera 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 meera MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-074-001/151-D
(KAIKHODA) 		1705003074NRG24070520230127240 07/05/2023 meera 1705003074WL005038 meera 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 meera MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-074-001/429-C
(KAIKHODA) 		1705003074NRG24070520230127244 07/05/2023 kartar 1705003074WL005038 kartar 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 688175610 Aadhaar Number not Mapped to Account Number
16 NARWAR MP-05-003-074-001/434
(KAIKHODA) 		1705003074NRG24070520230127246 07/05/2023 gudiya 1705003074WL005038 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 gudiya MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-074-001/468
(KAIKHODA) 		1705003074NRG24070520230127252 07/05/2023 RINKU KUSHWAH 1705003074WL005038 RINKU KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 RINKUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-074-001/693
(KAIKHODA) 		1705003074NRG24070520230127272 07/05/2023 bagh singh 1705003074WL005038 bagh singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 baghsingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-074-001/698
(KAIKHODA) 		1705003074NRG24070520230127274 07/05/2023 chandrabhan 1705003074WL005038 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 688175610 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-074-001/890-B
(KAIKHODA) 		1705003074NRG24070520230127288 07/05/2023 Mahesh 1705003074WL005038 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 Mahesh MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-074-001/896-A
(KAIKHODA) 		1705003074NRG24070520230127289 07/05/2023 Ramnivas 1705003074WL005038 Ramnivas 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-074-002/715
(KAIKHODA) 		1705003074NRG24070520230127308 07/05/2023 gajend 1705003074WL005038 gajend 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 gajend FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG24070520230127311 07/05/2023 laxmi 1705003074WL005038 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 laxmi MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-074-003/119-A
(KAIKHODA) 		1705003074NRG24070520230127316 07/05/2023 sunita 1705003074WL005038 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 sunita MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG24070520230127319 07/05/2023 vidya bai lotan singh gurjar 1705003074WL005038 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 vidyabailotansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-074-003/723
(KAIKHODA) 		1705003074NRG24070520230127382 07/05/2023 reena 1705003074WL005038 reena 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688175610 reena STATE BANK OF INDIA(508548)
SubTotal 16575 16575
27 NARWAR MP-05-003-016-002/57
(THATI) 		1705003074NRG24070520230127217 07/05/2023 Diksha baghel 1705003074WL005038 Diksha baghel 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Dikshabaghel FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-032-002/28-A
(SAVOLI) 		1705003032NRG24020520230102452 07/05/2023 Satto Prajapati 1705003032WL003894 Satto Prajapati 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 SattoPrajapati FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-032-002/30-A
(SAVOLI) 		1705003032NRG24020520230102454 07/05/2023 Rajshri Gurjar 1705003032WL003894 Rajshri Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 RajshriGurjar FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-032-002/30-A
(SAVOLI) 		1705003032NRG24020520230102453 07/05/2023 Ramnivas Gurjar 1705003032WL003894 Ramnivas Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 RamnivasGurjar FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-032-002/31-A
(SAVOLI) 		1705003032NRG24020520230102455 07/05/2023 Hari Gurjar 1705003032WL003894 Hari Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 HariGurjar FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-032-002/31-A
(SAVOLI) 		1705003032NRG24020520230102456 07/05/2023 Ramsakhi Gurjar 1705003032WL003894 Ramsakhi Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 RamsakhiGurjar FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-032-002/32-A
(SAVOLI) 		1705003032NRG24020520230102457 07/05/2023 Lakhan Singh Gurjar 1705003032WL003894 Lakhan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 LakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-032-002/32-A
(SAVOLI) 		1705003032NRG24020520230102458 07/05/2023 Usha Gurjar 1705003032WL003894 Usha Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 UshaGurjar FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-032-002/34-A
(SAVOLI) 		1705003032NRG24020520230102459 07/05/2023 Govind Singh Baghel 1705003032WL003894 Govind Singh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 GovindSinghBaghel FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-032-002/34-B
(SAVOLI) 		1705003032NRG24020520230102460 07/05/2023 Beerendra Baghel 1705003032WL003894 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-032-002/35-A
(SAVOLI) 		1705003032NRG24020520230102462 07/05/2023 Bhuri Bai Gurjar 1705003032WL003894 Bhuri Bai Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 BhuriBaiGurjar FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-032-002/35-A
(SAVOLI) 		1705003032NRG24020520230102461 07/05/2023 Ummed Singh Gurjar 1705003032WL003894 Ummed Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 UmmedSinghGurjar FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-032-002/35-B
(SAVOLI) 		1705003032NRG24020520230102464 07/05/2023 Komesh Bai Gurjar 1705003032WL003894 Komesh Bai Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 KomeshBaiGurjar FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-032-002/35-B
(SAVOLI) 		1705003032NRG24020520230102463 07/05/2023 Ranveer Singh Gurjar 1705003032WL003894 Ranveer Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 RanveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-032-002/35-C
(SAVOLI) 		1705003032NRG24020520230102465 07/05/2023 Mahesh Gurjar 1705003032WL003894 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-032-002/39-A
(SAVOLI) 		1705003032NRG24020520230102467 07/05/2023 Asha Baghel 1705003032WL003894 Asha Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 AshaBaghel FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-032-002/39-A
(SAVOLI) 		1705003032NRG24020520230102466 07/05/2023 Parmal Singh Baghel 1705003032WL003894 Parmal Singh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 ParmalSinghBaghel FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-032-002/39-B
(SAVOLI) 		1705003032NRG24020520230102468 07/05/2023 Neetu Baghel 1705003032WL003894 Neetu Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 NeetuBaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-032-002/42
(SAVOLI) 		1705003032NRG24020520230102469 07/05/2023 Bakeel Gurjar 1705003032WL003894 Bakeel Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 BakeelGurjar FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-032-002/42-A
(SAVOLI) 		1705003032NRG24020520230102470 07/05/2023 Ramvaran Singh Gurjar 1705003032WL003894 Ramvaran Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 RamvaranSinghGurjar FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-032-002/42-A
(SAVOLI) 		1705003032NRG24020520230102471 07/05/2023 Shila Bai Gurjar 1705003032WL003894 Shila Bai Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 ShilaBaiGurjar FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-032-002/48-A
(SAVOLI) 		1705003032NRG24020520230102472 07/05/2023 Moukam Singh Gurjar 1705003032WL003894 Moukam Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 MoukamSinghGurjar FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-032-002/48-A
(SAVOLI) 		1705003032NRG24020520230102473 07/05/2023 Radha Gurjar 1705003032WL003894 Radha Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 RadhaGurjar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-032-002/48-B
(SAVOLI) 		1705003032NRG24020520230102474 07/05/2023 Ranveer Singh Gurjar 1705003032WL003894 Ranveer Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 RanveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-032-002/48-B
(SAVOLI) 		1705003032NRG24020520230102475 07/05/2023 Seema Gurjar 1705003032WL003894 Seema Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-032-002/51-A
(SAVOLI) 		1705003032NRG24020520230102476 07/05/2023 Deevan Singh Gurjar 1705003032WL003894 Deevan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 DeevanSinghGurjar FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-032-002/51-A
(SAVOLI) 		1705003032NRG24020520230102477 07/05/2023 Rambeti Gurjar 1705003032WL003894 Rambeti Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 RambetiGurjar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-032-002/53-A
(SAVOLI) 		1705003032NRG24020520230102479 07/05/2023 Puran Singh Gurjar 1705003032WL003894 Puran Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 PuranSinghGurjar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-032-002/53-A
(SAVOLI) 		1705003032NRG24020520230102478 07/05/2023 Puran Singh Gurjar 1705003032WL003894 Puran Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 PuranSinghGurjar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-032-002/53-B
(SAVOLI) 		1705003032NRG24020520230102481 07/05/2023 Deepa Gurjar 1705003032WL003894 Deepa Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 DeepaGurjar FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-032-002/53-B
(SAVOLI) 		1705003032NRG24020520230102480 07/05/2023 Veerendra Singh Gurjar 1705003032WL003894 Veerendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 VeerendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-032-002/63
(SAVOLI) 		1705003032NRG24020520230102482 07/05/2023 Anita Bai Baghel 1705003032WL003894 Anita Bai Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688175610 AnitaBaiBaghel FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG24070520230127232 07/05/2023 Shtrughan 1705003074WL005038 Shtrughan 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Shtrughan STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-074-001/129-B
(KAIKHODA) 		1705003074NRG24070520230127233 07/05/2023 Aarati 1705003074WL005038 Aarati 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Aarati FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-074-001/129-D
(KAIKHODA) 		1705003074NRG24070520230127234 07/05/2023 Aasha 1705003074WL005038 Aasha 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Aasha STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-074-001/20-B
(KAIKHODA) 		1705003074NRG24070520230127241 07/05/2023 Sultan 1705003074WL005038 Sultan 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Sultan FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-074-001/35-D
(KAIKHODA) 		1705003074NRG24070520230127242 07/05/2023 Arjun 1705003074WL005038 Arjun 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Arjun FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-074-001/417-A
(KAIKHODA) 		1705003074NRG24070520230127243 07/05/2023 satish 1705003074WL005038 satish 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 satish FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-074-001/430-B
(KAIKHODA) 		1705003074NRG24070520230127245 07/05/2023 dhyanendra 1705003074WL005038 dhyanendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 dhyanendra FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-074-001/434-C
(KAIKHODA) 		1705003074NRG24070520230127247 07/05/2023 shaloo 1705003074WL005038 shaloo 00688 FINO0001001 1105 1105 Rejected 15/05/2023 688175610 Aadhaar Number not Mapped to Account Number
67 NARWAR MP-05-003-074-001/441-C
(KAIKHODA) 		1705003074NRG24070520230127248 07/05/2023 surend 1705003074WL005038 surend 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 surend FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-074-001/568
(KAIKHODA) 		1705003074NRG24070520230127256 07/05/2023 anita kushwah 1705003074WL005038 anita kushwah 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 anitakushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-074-001/78-B
(KAIKHODA) 		1705003074NRG24070520230127277 07/05/2023 Roobi 1705003074WL005038 Roobi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Roobi MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-074-001/827
(KAIKHODA) 		1705003074NRG24070520230127282 07/05/2023 ravi 1705003074WL005038 ravi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 ravi FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-074-001/829
(KAIKHODA) 		1705003074NRG24070520230127284 07/05/2023 rambati 1705003074WL005038 rambati 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 rambati FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-074-001/832
(KAIKHODA) 		1705003074NRG24070520230127285 07/05/2023 Bhavna 1705003074WL005038 Bhavna 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Bhavna FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG24070520230127291 07/05/2023 Chhaya 1705003074WL005038 Chhaya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Chhaya BANK OF BARODA(606985)
74 NARWAR MP-05-003-074-002/173-D
(KAIKHODA) 		1705003074NRG24070520230127299 07/05/2023 Anita 1705003074WL005038 Anita 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Anita MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-074-002/189-C
(KAIKHODA) 		1705003074NRG24070520230127301 07/05/2023 Meera 1705003074WL005038 Meera 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Meera MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-074-002/435-A
(KAIKHODA) 		1705003074NRG24070520230127306 07/05/2023 Nrend 1705003074WL005038 Nrend 00688 FINO0001001 663 663 Processed 16/05/2023 688175610 Nrend INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-074-002/721
(KAIKHODA) 		1705003074NRG24070520230127310 07/05/2023 Manisha 1705003074WL005038 Manisha 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Manisha STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-074-002/80-C
(KAIKHODA) 		1705003074NRG24070520230127313 07/05/2023 Mnoj 1705003074WL005038 Mnoj 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Mnoj MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-074-002/823
(KAIKHODA) 		1705003074NRG24070520230127314 07/05/2023 sanjay 1705003074WL005038 sanjay 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 sanjay FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-074-003/141-C
(KAIKHODA) 		1705003074NRG24070520230127321 07/05/2023 Mahadevi 1705003074WL005038 Mahadevi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Mahadevi FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-074-003/146-D
(KAIKHODA) 		1705003074NRG24070520230127325 07/05/2023 Naresh 1705003074WL005038 Naresh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Naresh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-074-003/179-A
(KAIKHODA) 		1705003074NRG24070520230127327 07/05/2023 Pooja 1705003074WL005038 Pooja 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Pooja STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-074-003/183-C
(KAIKHODA) 		1705003074NRG24070520230127328 07/05/2023 sonu baghel 1705003074WL005038 sonu baghel 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 sonubaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-074-003/184-B
(KAIKHODA) 		1705003074NRG24070520230127329 07/05/2023 Barsha 1705003074WL005038 Barsha 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Barsha STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-074-003/211-C
(KAIKHODA) 		1705003074NRG24070520230127333 07/05/2023 Rani 1705003074WL005038 Rani 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Rani FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-074-003/37-D
(KAIKHODA) 		1705003074NRG24070520230127342 07/05/2023 Hasmukhi 1705003074WL005038 Hasmukhi 00688 FINO0001001 1105 1105 Processed 16/05/2023 688175610 Hasmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-074-003/410-C
(KAIKHODA) 		1705003074NRG24070520230127343 07/05/2023 Devendra 1705003074WL005038 Devendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 Devendra STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-074-003/559
(KAIKHODA) 		1705003074NRG24070520230127357 07/05/2023 HANUMANT SINGH BAGHEL 1705003074WL005038 HANUMANT SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 HANUMANTSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-074-003/560
(KAIKHODA) 		1705003074NRG24070520230127358 07/05/2023 JAGDISH BAGHEL 1705003074WL005038 JAGDISH BAGHEL 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 JAGDISHBAGHEL STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-074-003/564
(KAIKHODA) 		1705003074NRG24070520230127360 07/05/2023 BALRAM KUSHWAH 1705003074WL005038 BALRAM KUSHWAH 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 BALRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-074-003/566
(KAIKHODA) 		1705003074NRG24070520230127361 07/05/2023 PISTA BAI 1705003074WL005038 PISTA BAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 PISTABAI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-074-003/567
(KAIKHODA) 		1705003074NRG24070520230127362 07/05/2023 MAYARAM 1705003074WL005038 MAYARAM 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 MAYARAM FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-074-003/575
(KAIKHODA) 		1705003074NRG24070520230127367 07/05/2023 MANISHA GURJAR 1705003074WL005038 MANISHA GURJAR 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 MANISHAGURJAR FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG24070520230127369 07/05/2023 BHARAT SINGH 1705003074WL005038 BHARAT SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-074-003/580
(KAIKHODA) 		1705003074NRG24070520230127370 07/05/2023 SUNEEL 1705003074WL005038 SUNEEL 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 SUNEEL FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-074-003/583
(KAIKHODA) 		1705003074NRG24070520230127373 07/05/2023 ATENDRA SINGH 1705003074WL005038 ATENDRA SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 688175610 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 83759 83759
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070523APB_FTO_31923 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12155
2 NARWAR MP1705003_070523APB_FTO_31923 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13260
3 NARWAR MP1705003_070523APB_FTO_31923 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3315
4 NARWAR MP1705003_070523APB_FTO_31923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83759

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