Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_260423APB_FTO_19606
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-05-003-060-002/295-A
(ANDORA) 		1705003060NRG24260420230060792 26/04/2023 ramendra rawat 1705003060WL002222 ramendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/05/2023 643938647 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-060-001/128-A
(ANDORA) 		1705003060NRG24260420230060865 26/04/2023 guddi kewat 1705003060WL002224 guddi kewat 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 guddikewat BANK OF INDIA(508505)
3 NARWAR MP-05-003-060-001/26-B
(ANDORA) 		1705003060NRG24260420230060878 26/04/2023 Mohan parihar 1705003060WL002224 Mohan parihar 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 Mohanparihar BANK OF INDIA(508505)
4 NARWAR MP-05-003-060-001/26-C
(ANDORA) 		1705003060NRG24260420230060879 26/04/2023 beerendra parihar 1705003060WL002224 beerendra parihar 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 beerendraparihar BANK OF INDIA(508505)
5 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG24260420230060880 26/04/2023 rakesh kevat 1705003060WL002224 rakesh kevat 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 rakeshkevat AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARWAR MP-05-003-060-001/275
(ANDORA) 		1705003060NRG24260420230060882 26/04/2023 baijanti pal 1705003060WL002224 baijanti pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 baijantipal BANK OF INDIA(508505)
7 NARWAR MP-05-003-060-001/276
(ANDORA) 		1705003060NRG24260420230060883 26/04/2023 saroj pal 1705003060WL002224 saroj pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 sarojpal BANK OF INDIA(508505)
8 NARWAR MP-05-003-060-001/277
(ANDORA) 		1705003060NRG24260420230060884 26/04/2023 ashok batham 1705003060WL002224 ashok batham 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 ashokbatham BANK OF INDIA(508505)
9 NARWAR MP-05-003-060-001/320
(ANDORA) 		1705003060NRG24260420230060833 26/04/2023 dheerendra bundela 1705003060WL002223 dheerendra bundela 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 dheerendrabundela PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-060-001/322
(ANDORA) 		1705003060NRG24260420230060835 26/04/2023 harbhajan pal 1705003060WL002223 harbhajan pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 harbhajanpal PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-060-001/324
(ANDORA) 		1705003060NRG24260420230060837 26/04/2023 kailash pal 1705003060WL002223 kailash pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 kailashpal BANK OF BARODA(606985)
12 NARWAR MP-05-003-060-001/325
(ANDORA) 		1705003060NRG24260420230060838 26/04/2023 sourabh rawat 1705003060WL002223 sourabh rawat 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 sourabhrawat PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-060-001/336
(ANDORA) 		1705003060NRG24260420230060841 26/04/2023 sanjay rawat 1705003060WL002223 sanjay rawat 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 sanjayrawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-060-001/610-B
(ANDORA) 		1705003060NRG24260420230060767 26/04/2023 pavan pal 1705003060WL002222 pavan pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 pavanpal BANK OF INDIA(508505)
15 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG24260420230060772 26/04/2023 balli kevat 1705003060WL002222 balli kevat 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 ballikevat BANK OF INDIA(508505)
16 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003060NRG24260420230060776 26/04/2023 keshpal yadav 1705003060WL002222 keshpal yadav 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 keshpalyadav BANK OF INDIA(508505)
17 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG24260420230060782 26/04/2023 RATAN SINGH RAWAT 1705003060WL002222 RATAN SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 RATANSINGHRAWAT BANK OF INDIA(508505)
18 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG24260420230060783 26/04/2023 RAJESH RAWAT 1705003060WL002222 RAJESH RAWAT 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 RAJESHRAWAT BANK OF INDIA(508505)
19 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003060NRG24260420230060787 26/04/2023 kammod 1705003060WL002222 kammod 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 kammod BANK OF INDIA(508505)
20 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG24260420230060788 26/04/2023 SEETARAM 1705003060WL002222 SEETARAM 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 SEETARAM BANK OF INDIA(508505)
21 NARWAR MP-05-003-060-002/395
(ANDORA) 		1705003060NRG24260420230060809 26/04/2023 URMILA BAI RAWAT 1705003060WL002222 URMILA BAI RAWAT 00048 BKID0009085 1326 1326 Processed 12/05/2023 643938647 URMILABAIRAWAT BANK OF INDIA(508505)
SubTotal 26520 26520
22 NARWAR MP-05-003-060-002/398
(ANDORA) 		1705003060NRG24260420230060811 26/04/2023 Shailendra Rawat 1705003060WL002222 Shailendra Rawat 00354 PUNB0059900 1326 1326 Processed 12/05/2023 643938647 ShailendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG24260420230059573 26/04/2023 ashok 1705003022WL002162 ashok 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938647 ashok STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-022-001/401-A
(SONHER) 		1705003022NRG24260420230059580 26/04/2023 Ramakant Choube 1705003022WL002162 Ramakant Choube 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 RamakantChoube FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG24260420230060859 26/04/2023 Ramdin 1705003060WL002224 Ramdin 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938647 Ramdin BANK OF BARODA(606985)
26 NARWAR MP-05-003-060-001/107
(ANDORA) 		1705003060NRG24260420230060862 26/04/2023 NANHE SINGH 1705003060WL002224 NANHE SINGH 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 NANHESINGH FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-060-001/16
(ANDORA) 		1705003060NRG24260420230060866 26/04/2023 gopal 1705003060WL002224 gopal 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 gopal FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-060-001/17-B
(ANDORA) 		1705003060NRG24260420230060867 26/04/2023 mayaram kewat 1705003060WL002224 mayaram kewat 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 mayaramkewat FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-060-001/19-A
(ANDORA) 		1705003060NRG24260420230060868 26/04/2023 madho 1705003060WL002224 madho 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938647 madho STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-060-001/198
(ANDORA) 		1705003060NRG24260420230060870 26/04/2023 hakim rawat 1705003060WL002224 hakim rawat 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 hakimrawat INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-060-001/198
(ANDORA) 		1705003060NRG24260420230060871 26/04/2023 sunita 1705003060WL002224 sunita 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-060-001/274-A
(ANDORA) 		1705003060NRG24260420230060881 26/04/2023 mukesh kewat 1705003060WL002224 mukesh kewat 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 mukeshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-060-001/296
(ANDORA) 		1705003060NRG24260420230060887 26/04/2023 chintu pal 1705003060WL002224 chintu pal 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 chintupal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-060-001/303
(ANDORA) 		1705003060NRG24260420230060831 26/04/2023 dharan pal 1705003060WL002223 dharan pal 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 dharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-060-001/47-A
(ANDORA) 		1705003060NRG24260420230060858 26/04/2023 Mayaram 1705003060WL002223 Mayaram 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938647 Mayaram STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-060-001/58-A
(ANDORA) 		1705003060NRG24260420230060766 26/04/2023 badam pal 1705003060WL002222 badam pal 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 badampal INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-060-001/7
(ANDORA) 		1705003060NRG24260420230060770 26/04/2023 Deena 1705003060WL002222 Deena 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 Deena INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-060-002/101-A
(ANDORA) 		1705003060NRG24260420230060777 26/04/2023 manoj vanshkar 1705003060WL002222 manoj vanshkar 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 manojvanshkar FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-060-002/13-A
(ANDORA) 		1705003060NRG24260420230060780 26/04/2023 ravi jatav 1705003060WL002222 ravi jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938647 ravijatav BANK OF INDIA(508505)
40 NARWAR MP-05-003-060-002/317
(ANDORA) 		1705003060NRG24260420230060795 26/04/2023 ramesh pal 1705003060WL002222 ramesh pal 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003060NRG24260420230060796 26/04/2023 kishori jatav 1705003060WL002222 kishori jatav 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-060-002/75
(ANDORA) 		1705003060NRG24260420230060815 26/04/2023 parwat 1705003060WL002222 parwat 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 parwat INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-05-003-061-001/161
(LAMAKNA) 		1705003060NRG24260420230060816 26/04/2023 laxmi parihar 1705003060WL002222 laxmi parihar 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 laxmiparihar FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-061-001/163
(LAMAKNA) 		1705003060NRG24260420230060817 26/04/2023 rajkumari parihar 1705003060WL002222 rajkumari parihar 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938647 rajkumariparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
45 NARWAR MP-05-003-060-001/38
(ANDORA) 		1705003060NRG24260420230060847 26/04/2023 dharmjeet 1705003060WL002223 dharmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643938647 dharmjeet INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-060-002/278
(ANDORA) 		1705003060NRG24260420230060790 26/04/2023 shivcharan jatav 1705003060WL002222 shivcharan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643938647 shivcharanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 NARWAR MP-05-003-022-001/130-C
(SONHER) 		1705003022NRG24260420230059575 26/04/2023 komesh 1705003022WL002162 komesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 komesh FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-022-001/130-D
(SONHER) 		1705003022NRG24260420230059576 26/04/2023 radha 1705003022WL002162 radha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 radha FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-022-001/228
(SONHER) 		1705003022NRG24260420230059577 26/04/2023 bharat 1705003022WL002162 bharat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 bharat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-022-001/274
(SONHER) 		1705003022NRG24260420230059578 26/04/2023 suman baghel 1705003022WL002162 suman baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 sumanbaghel FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-022-001/274-B
(SONHER) 		1705003022NRG24260420230059579 26/04/2023 meghsingh 1705003022WL002162 meghsingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 meghsingh FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-022-001/59-D
(SONHER) 		1705003022NRG24260420230059581 26/04/2023 chandrapal 1705003022WL002162 chandrapal 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 chandrapal FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-022-001/59-D
(SONHER) 		1705003022NRG24260420230059582 26/04/2023 laxmi 1705003022WL002162 laxmi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 laxmi FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-022-001/59-D
(SONHER) 		1705003022NRG24260420230059583 26/04/2023 triveni 1705003022WL002162 triveni 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 triveni FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-022-001/778
(SONHER) 		1705003022NRG24260420230059584 26/04/2023 BAMRU BAGHEL 1705003022WL002162 BAMRU BAGHEL 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 BAMRUBAGHEL FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-022-001/784
(SONHER) 		1705003022NRG24260420230059586 26/04/2023 RANI CHATURVEDI 1705003022WL002162 RANI CHATURVEDI 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 RANICHATURVEDI FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-022-001/784
(SONHER) 		1705003022NRG24260420230059585 26/04/2023 VIVEK KUMAR 1705003022WL002162 VIVEK KUMAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-022-001/785
(SONHER) 		1705003022NRG24260420230059587 26/04/2023 PHULVATI 1705003022WL002162 PHULVATI 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 PHULVATI FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-022-001/786
(SONHER) 		1705003022NRG24260420230059588 26/04/2023 SAGUN SINGH RAJPOOT 1705003022WL002162 SAGUN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 SAGUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-022-001/788
(SONHER) 		1705003022NRG24260420230059589 26/04/2023 MANIRAM 1705003022WL002162 MANIRAM 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 MANIRAM FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-022-001/802
(SONHER) 		1705003022NRG24260420230059590 26/04/2023 KALPANA BAISH 1705003022WL002162 KALPANA BAISH 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 KALPANABAISH FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG24260420230060861 26/04/2023 Bhura Rawat 1705003060WL002224 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 BhuraRawat FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-060-001/202
(ANDORA) 		1705003060NRG24260420230060873 26/04/2023 rani yadav 1705003060WL002224 rani yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 raniyadav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG24260420230060876 26/04/2023 nitesh rawat 1705003060WL002224 nitesh rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 niteshrawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-060-001/294-B
(ANDORA) 		1705003060NRG24260420230060886 26/04/2023 arvind kewat 1705003060WL002224 arvind kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 arvindkewat FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-060-001/357
(ANDORA) 		1705003060NRG24260420230060843 26/04/2023 angad singh 1705003060WL002223 angad singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 angadsingh FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-060-001/398
(ANDORA) 		1705003060NRG24260420230060848 26/04/2023 Pappi Rawat 1705003060WL002223 Pappi Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 PappiRawat FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-060-001/399
(ANDORA) 		1705003060NRG24260420230060849 26/04/2023 Brajesh Pal 1705003060WL002223 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 BrajeshPal FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-060-001/405
(ANDORA) 		1705003060NRG24260420230060852 26/04/2023 maheep singh 1705003060WL002223 maheep singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 maheepsingh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-060-001/406
(ANDORA) 		1705003060NRG24260420230060853 26/04/2023 archana yadav 1705003060WL002223 archana yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 archanayadav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-060-001/408
(ANDORA) 		1705003060NRG24260420230060854 26/04/2023 priti yadav 1705003060WL002223 priti yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 pritiyadav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-060-001/5-A
(ANDORA) 		1705003060NRG24260420230060764 26/04/2023 dileep kewat 1705003060WL002222 dileep kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 dileepkewat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-060-001/5-B
(ANDORA) 		1705003060NRG24260420230060765 26/04/2023 hemu kewat 1705003060WL002222 hemu kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 hemukewat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-060-001/66-A
(ANDORA) 		1705003060NRG24260420230060768 26/04/2023 usha yadav 1705003060WL002222 usha yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 ushayadav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-060-001/67-A
(ANDORA) 		1705003060NRG24260420230060769 26/04/2023 raheesh yadav 1705003060WL002222 raheesh yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 raheeshyadav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-060-001/80-B
(ANDORA) 		1705003060NRG24260420230060774 26/04/2023 Hemlata RAWAT 1705003060WL002222 Hemlata RAWAT 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 HemlataRAWAT FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-060-002/15-B
(ANDORA) 		1705003060NRG24260420230060781 26/04/2023 veeran rajak 1705003060WL002222 veeran rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 veeranrajak FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-060-002/236-B
(ANDORA) 		1705003060NRG24260420230060784 26/04/2023 manish rawat 1705003060WL002222 manish rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 manishrawat FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-060-002/237
(ANDORA) 		1705003060NRG24260420230060785 26/04/2023 reshama rawat 1705003060WL002222 reshama rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 reshamarawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-060-002/238
(ANDORA) 		1705003060NRG24260420230060786 26/04/2023 sabita rawat 1705003060WL002222 sabita rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 sabitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-060-002/329
(ANDORA) 		1705003060NRG24260420230060797 26/04/2023 manoj jatav 1705003060WL002222 manoj jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 manojjatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-060-002/330
(ANDORA) 		1705003060NRG24260420230060798 26/04/2023 nahar singh jatav 1705003060WL002222 nahar singh jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 naharsinghjatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-060-002/355-A
(ANDORA) 		1705003060NRG24260420230060802 26/04/2023 dharamjeet rawat 1705003060WL002222 dharamjeet rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938647 dharamjeetrawat INDIAN BANK(607105)
84 NARWAR MP-05-003-060-002/366-B
(ANDORA) 		1705003060NRG24260420230060806 26/04/2023 narendra singh rawat 1705003060WL002222 narendra singh rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 narendrasinghrawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-060-002/392
(ANDORA) 		1705003060NRG24260420230060808 26/04/2023 GULAB SINGH PAL 1705003060WL002222 GULAB SINGH PAL 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 GULABSINGHPAL FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-060-002/401
(ANDORA) 		1705003060NRG24260420230060812 26/04/2023 prakash rawat 1705003060WL002222 prakash rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 prakashrawat FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-061-001/363
(LAMAKNA) 		1705003060NRG24260420230060820 26/04/2023 MEENA PARIHAR 1705003060WL002222 MEENA PARIHAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938647 MEENAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
88 NARWAR MP-05-003-060-001/364
(ANDORA) 		1705003060NRG24260420230060844 26/04/2023 RAMKUMARI YADAV 1705003060WL002223 RAMKUMARI YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938647 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-060-001/364-A
(ANDORA) 		1705003060NRG24260420230060845 26/04/2023 KRISHNA YADAV 1705003060WL002223 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938647 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-060-001/94-A
(ANDORA) 		1705003060NRG24260420230060775 26/04/2023 BADAM SINGH RAWAT 1705003060WL002222 BADAM SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938647 BADAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG24260420230060794 26/04/2023 geeta rawat 1705003060WL002222 geeta rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938647 geetarawat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-060-002/362
(ANDORA) 		1705003060NRG24260420230060804 26/04/2023 ABADH BAI RAWAT 1705003060WL002222 ABADH BAI RAWAT 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938647 ABADHBAIRAWAT FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-060-002/365
(ANDORA) 		1705003060NRG24260420230060805 26/04/2023 RAVINDRA RAWAT 1705003060WL002222 RAVINDRA RAWAT 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938647 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003060NRG24260420230060821 26/04/2023 SHARDA JATAV 1705003060WL002222 SHARDA JATAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938647 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-061-001/365-A
(LAMAKNA) 		1705003060NRG24260420230060822 26/04/2023 BARSHA JATAV 1705003060WL002222 BARSHA JATAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938647 BARSHAJATAV FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-061-001/366
(LAMAKNA) 		1705003060NRG24260420230060823 26/04/2023 SAVITRI PARIHAR 1705003060WL002222 SAVITRI PARIHAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938647 SAVITRIPARIHAR FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-061-001/393
(LAMAKNA) 		1705003060NRG24260420230060826 26/04/2023 RAJENDRI PARIHAR 1705003060WL002222 RAJENDRI PARIHAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938647 RAJENDRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
98 NARWAR MP-05-003-060-001/108-B
(ANDORA) 		1705003060NRG24260420230060864 26/04/2023 gajendra rawat 1705003060WL002224 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-060-001/30-A
(ANDORA) 		1705003060NRG24260420230060829 26/04/2023 sultan pal 1705003060WL002223 sultan pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 sultanpal INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-060-001/378
(ANDORA) 		1705003060NRG24260420230060846 26/04/2023 KAUSHAL YADAV 1705003060WL002223 KAUSHAL YADAV 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 KAUSHALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-060-001/402
(ANDORA) 		1705003060NRG24260420230060850 26/04/2023 bablu rawat 1705003060WL002223 bablu rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 bablurawat INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-060-001/403-A
(ANDORA) 		1705003060NRG24260420230060851 26/04/2023 monu yadav 1705003060WL002223 monu yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 monuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-060-001/410
(ANDORA) 		1705003060NRG24260420230060856 26/04/2023 Veer Singh Yadav 1705003060WL002223 Veer Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-060-001/411
(ANDORA) 		1705003060NRG24260420230060857 26/04/2023 Sovran Kewat 1705003060WL002223 Sovran Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 SovranKewat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-060-002/105-A
(ANDORA) 		1705003060NRG24260420230060778 26/04/2023 balkishan rawat 1705003060WL002222 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 balkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-060-002/105-B
(ANDORA) 		1705003060NRG24260420230060779 26/04/2023 dharmajit singh rawat 1705003060WL002222 dharmajit singh rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 dharmajitsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-060-002/296
(ANDORA) 		1705003060NRG24260420230060793 26/04/2023 Nikita 1705003060WL002222 Nikita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-060-002/344
(ANDORA) 		1705003060NRG24260420230060799 26/04/2023 munna jatav 1705003060WL002222 munna jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 munnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-060-002/352
(ANDORA) 		1705003060NRG24260420230060800 26/04/2023 kamlesh jatav 1705003060WL002222 kamlesh jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003060NRG24260420230060801 26/04/2023 ramkumar rawat 1705003060WL002222 ramkumar rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 ramkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-060-002/391
(ANDORA) 		1705003060NRG24260420230060807 26/04/2023 ARPANA RAWAT 1705003060WL002222 ARPANA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 ARPANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-060-002/397
(ANDORA) 		1705003060NRG24260420230060810 26/04/2023 Chhotu Jatav 1705003060WL002222 Chhotu Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 ChhotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-060-002/63-A
(ANDORA) 		1705003060NRG24260420230060813 26/04/2023 bhairo rawat 1705003060WL002222 bhairo rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 bhairorawat INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-060-002/66-C
(ANDORA) 		1705003060NRG24260420230060814 26/04/2023 Avasth Bai Rawat 1705003060WL002222 Avasth Bai Rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 AvasthBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-05-003-061-001/167
(LAMAKNA) 		1705003060NRG24260420230060818 26/04/2023 vikash parihar 1705003060WL002222 vikash parihar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 vikashparihar INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-05-003-061-001/195
(LAMAKNA) 		1705003060NRG24260420230060819 26/04/2023 sardar singh 1705003060WL002222 sardar singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-05-003-061-001/383
(LAMAKNA) 		1705003060NRG24260420230060824 26/04/2023 SANDIP PRATAP SINGH PARMAR 1705003060WL002222 SANDIP PRATAP SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 SANDIPPRATAPSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-05-003-061-001/392
(LAMAKNA) 		1705003060NRG24260420230060825 26/04/2023 GOTE RAM PAL 1705003060WL002222 GOTE RAM PAL 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 GOTERAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-05-003-061-001/395
(LAMAKNA) 		1705003060NRG24260420230060827 26/04/2023 MADHAB SINGH PARMAR 1705003060WL002222 MADHAB SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938647 MADHABSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260423APB_FTO_19606 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_260423APB_FTO_19606 Bank of India BKID0009085 Karera 26520
3 NARWAR MP1705003_260423APB_FTO_19606 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_260423APB_FTO_19606 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 29172
5 NARWAR MP1705003_260423APB_FTO_19606 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
6 NARWAR MP1705003_260423APB_FTO_19606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54366
7 NARWAR MP1705003_260423APB_FTO_19606 Fino Payments Bank Ltd FINO0001446 MP RO 13260
8 NARWAR MP1705003_260423APB_FTO_19606 India Post Payments Bank IPOS0000001 Shivpuri 29172

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