Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_170523APB_FTO_45995
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-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG24170520230198981 17/05/2023 SANJAY SINGH 1705003051WL007620 SANJAY SINGH 00354 PUNB0059700 1326 1326 Processed 24/05/2023 836217620 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NARWAR MP-05-003-024-001/294-B
(NAROYA) 		1705003024NRG24170520230196668 17/05/2023 Matadin Rawat 1705003024WL007511 Matadin Rawat 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 MatadinRawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-024-001/294-B
(NAROYA) 		1705003024NRG24170520230196669 17/05/2023 Ramapuri Bai 1705003024WL007511 Ramapuri Bai 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 RamapuriBai MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-024-001/295-B
(NAROYA) 		1705003024NRG24170520230196670 17/05/2023 Lakshmi Bai 1705003024WL007511 Lakshmi Bai 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 LakshmiBai PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-024-001/372-A
(NAROYA) 		1705003024NRG24170520230196672 17/05/2023 Rekha Bai 1705003024WL007511 Rekha Bai 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 RekhaBai STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/410-A
(NAROYA) 		1705003024NRG24170520230196674 17/05/2023 Pankaj Rawat 1705003024WL007511 Pankaj Rawat 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 PankajRawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-024-001/410-A
(NAROYA) 		1705003024NRG24170520230196675 17/05/2023 Sima Rawat 1705003024WL007511 Sima Rawat 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 SimaRawat MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-024-001/410-B
(NAROYA) 		1705003024NRG24170520230196676 17/05/2023 Panjav Singh Rawat 1705003024WL007511 Panjav Singh Rawat 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 PanjavSinghRawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-024-001/410-C
(NAROYA) 		1705003024NRG24170520230196677 17/05/2023 Gajendra Singh Rawat 1705003024WL007511 Gajendra Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 GajendraSinghRawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-024-001/410-C
(NAROYA) 		1705003024NRG24170520230196678 17/05/2023 Laxmi Rawat 1705003024WL007511 Laxmi Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 LaxmiRawat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG24170520230196679 17/05/2023 Prabha Bai 1705003024WL007511 Prabha Bai 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 PrabhaBai STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG24170520230196680 17/05/2023 RInu Ojha 1705003024WL007511 RInu Ojha 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RInuOjha PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG24170520230196681 17/05/2023 Sushil Ojha 1705003024WL007511 Sushil Ojha 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 SushilOjha PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-024-001/411-C
(NAROYA) 		1705003024NRG24170520230196682 17/05/2023 Ramesh Ojha 1705003024WL007511 Ramesh Ojha 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RameshOjha MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-024-001/429-A
(NAROYA) 		1705003024NRG24170520230196683 17/05/2023 Bharati Bai 1705003024WL007511 Bharati Bai 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 BharatiBai PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-024-001/430
(NAROYA) 		1705003024NRG24170520230196685 17/05/2023 Partap Banshkar 1705003024WL007511 Partap Banshkar 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 PartapBanshkar PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-024-001/449-A
(NAROYA) 		1705003024NRG24170520230196686 17/05/2023 Kiran Jatav 1705003024WL007511 Kiran Jatav 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 KiranJatav MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-024-001/455-A
(NAROYA) 		1705003024NRG24170520230196687 17/05/2023 Jagannatha Ojha 1705003024WL007511 Jagannatha Ojha 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 JagannathaOjha STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-024-001/456-A
(NAROYA) 		1705003024NRG24170520230196688 17/05/2023 Mahendar Ojha 1705003024WL007511 Mahendar Ojha 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 MahendarOjha STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-024-001/457-A
(NAROYA) 		1705003024NRG24170520230196689 17/05/2023 Shankarlal Ojha 1705003024WL007511 Shankarlal Ojha 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 ShankarlalOjha STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG24170520230196690 17/05/2023 Gulab Ojha 1705003024WL007511 Gulab Ojha 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 GulabOjha PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG24170520230196691 17/05/2023 Suman Ojha 1705003024WL007511 Suman Ojha 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 SumanOjha MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24170520230196692 17/05/2023 Kalicharn Ojha 1705003024WL007511 Kalicharn Ojha 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 KalicharnOjha PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24170520230196693 17/05/2023 Rani Ojha 1705003024WL007511 Rani Ojha 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 RaniOjha MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-024-001/473-A
(NAROYA) 		1705003024NRG24170520230196696 17/05/2023 Bhavna Baghel 1705003024WL007511 Bhavna Baghel 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836217620 BhavnaBaghel PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-024-001/474-A
(NAROYA) 		1705003024NRG24170520230196697 17/05/2023 Kala Baghel 1705003024WL007511 Kala Baghel 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 KalaBaghel PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-024-001/477-A
(NAROYA) 		1705003024NRG24170520230196698 17/05/2023 Hakim Rawat 1705003024WL007511 Hakim Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 HakimRawat PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-024-001/478-A
(NAROYA) 		1705003024NRG24170520230196699 17/05/2023 Mahip Singh Rawat 1705003024WL007511 Mahip Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 MahipSinghRawat PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-024-001/478-A
(NAROYA) 		1705003024NRG24170520230196700 17/05/2023 Ragvendar Singh Rawat 1705003024WL007511 Ragvendar Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RagvendarSinghRawat PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-024-001/494-A
(NAROYA) 		1705003024NRG24170520230196703 17/05/2023 Hajari Jatav 1705003024WL007511 Hajari Jatav 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 HajariJatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-024-001/512-A
(NAROYA) 		1705003024NRG24170520230196708 17/05/2023 Pooja Soni 1705003024WL007511 Pooja Soni 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 PoojaSoni PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-024-001/512-A
(NAROYA) 		1705003024NRG24170520230196707 17/05/2023 Rani Soni 1705003024WL007511 Rani Soni 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RaniSoni STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-024-001/513
(NAROYA) 		1705003024NRG24170520230196709 17/05/2023 Radha Rawat 1705003024WL007511 Radha Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RadhaRawat PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-024-001/515
(NAROYA) 		1705003024NRG24170520230196710 17/05/2023 Surendr Singh Rawat 1705003024WL007511 Surendr Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 SurendrSinghRawat PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-024-001/516
(NAROYA) 		1705003024NRG24170520230196711 17/05/2023 Govind Singh Rawat 1705003024WL007511 Govind Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 GovindSinghRawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-024-001/517
(NAROYA) 		1705003024NRG24170520230196712 17/05/2023 Mehtav Singh 1705003024WL007511 Mehtav Singh 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 MehtavSingh PUNJAB NATIONAL BANK(508568)
37 NARWAR MP-05-003-024-001/518
(NAROYA) 		1705003024NRG24170520230196714 17/05/2023 Poonam Soni 1705003024WL007511 Poonam Soni 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 PoonamSoni STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-024-001/518
(NAROYA) 		1705003024NRG24170520230196713 17/05/2023 Vikram Singh Soni 1705003024WL007511 Vikram Singh Soni 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 VikramSinghSoni STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-024-001/521
(NAROYA) 		1705003024NRG24170520230196715 17/05/2023 Parvendra Singh Rawat 1705003024WL007511 Parvendra Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 ParvendraSinghRawat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-024-001/521
(NAROYA) 		1705003024NRG24170520230196716 17/05/2023 Rachna Rawat 1705003024WL007511 Rachna Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RachnaRawat BANK OF INDIA(508505)
41 NARWAR MP-05-003-024-001/521-A
(NAROYA) 		1705003024NRG24170520230196717 17/05/2023 Rachna Rawat 1705003024WL007511 Rachna Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RachnaRawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-024-001/522
(NAROYA) 		1705003024NRG24170520230196720 17/05/2023 Beekendr Singh Rawat 1705003024WL007511 Beekendr Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 BeekendrSinghRawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/522
(NAROYA) 		1705003024NRG24170520230196719 17/05/2023 Kunthi Bai 1705003024WL007511 Kunthi Bai 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 KunthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-024-001/522
(NAROYA) 		1705003024NRG24170520230196718 17/05/2023 Ranavir Singh Rawat 1705003024WL007511 Ranavir Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RanavirSinghRawat PUNJAB NATIONAL BANK(508568)
45 NARWAR MP-05-003-024-001/523
(NAROYA) 		1705003024NRG24170520230196721 17/05/2023 Dhruv Singh 1705003024WL007511 Dhruv Singh 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 DhruvSingh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-024-001/523
(NAROYA) 		1705003024NRG24170520230196722 17/05/2023 Manorama Soni 1705003024WL007511 Manorama Soni 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 ManoramaSoni STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-024-001/524
(NAROYA) 		1705003024NRG24170520230196723 17/05/2023 LaxmiNarayan Rawat 1705003024WL007511 LaxmiNarayan Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 LaxmiNarayanRawat PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-024-001/524
(NAROYA) 		1705003024NRG24170520230196724 17/05/2023 Pushpa 1705003024WL007511 Pushpa 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 Pushpa MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-024-001/524
(NAROYA) 		1705003024NRG24170520230196725 17/05/2023 Sounam Rawat 1705003024WL007511 Sounam Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 SounamRawat PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-024-001/527
(NAROYA) 		1705003024NRG24170520230196726 17/05/2023 Badri Prajapati 1705003024WL007511 Badri Prajapati 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 BadriPrajapati PUNJAB NATIONAL BANK(508568)
51 NARWAR MP-05-003-024-001/527
(NAROYA) 		1705003024NRG24170520230196729 17/05/2023 Kranti Prajapati 1705003024WL007511 Kranti Prajapati 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 KrantiPrajapati STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-024-001/527
(NAROYA) 		1705003024NRG24170520230196728 17/05/2023 Manojkumar 1705003024WL007511 Manojkumar 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 Manojkumar PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-024-001/527
(NAROYA) 		1705003024NRG24170520230196727 17/05/2023 Ramkali Prajapati 1705003024WL007511 Ramkali Prajapati 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RamkaliPrajapati PUNJAB NATIONAL BANK(508568)
54 NARWAR MP-05-003-024-001/530
(NAROYA) 		1705003024NRG24170520230196731 17/05/2023 Meera Sen 1705003024WL007511 Meera Sen 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 MeeraSen STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-024-001/530
(NAROYA) 		1705003024NRG24170520230196732 17/05/2023 Radha Sen 1705003024WL007511 Radha Sen 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RadhaSen PUNJAB NATIONAL BANK(508568)
56 NARWAR MP-05-003-024-001/530
(NAROYA) 		1705003024NRG24170520230196730 17/05/2023 Ramadash Sen 1705003024WL007511 Ramadash Sen 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RamadashSen STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-024-001/531
(NAROYA) 		1705003024NRG24170520230196733 17/05/2023 Kapatan Singh Rawat 1705003024WL007511 Kapatan Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 KapatanSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
58 NARWAR MP-05-003-024-001/531
(NAROYA) 		1705003024NRG24170520230196734 17/05/2023 Manisha 1705003024WL007511 Manisha 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 Manisha PUNJAB NATIONAL BANK(508568)
59 NARWAR MP-05-003-024-001/531-A
(NAROYA) 		1705003024NRG24170520230196735 17/05/2023 Narendra Rawat 1705003024WL007511 Narendra Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 NarendraRawat PUNJAB NATIONAL BANK(508568)
60 NARWAR MP-05-003-024-001/531-A
(NAROYA) 		1705003024NRG24170520230196736 17/05/2023 Sanjay Rawat 1705003024WL007511 Sanjay Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 SanjayRawat PUNJAB NATIONAL BANK(508568)
61 NARWAR MP-05-003-024-001/531-B
(NAROYA) 		1705003024NRG24170520230196737 17/05/2023 Pushpa 1705003024WL007511 Pushpa 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 Pushpa MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-024-001/534
(NAROYA) 		1705003024NRG24170520230196739 17/05/2023 Aravind Rawat 1705003024WL007511 Aravind Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 AravindRawat PUNJAB NATIONAL BANK(508568)
63 NARWAR MP-05-003-024-001/534
(NAROYA) 		1705003024NRG24170520230196740 17/05/2023 Jyoti Rawat 1705003024WL007511 Jyoti Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 JyotiRawat PUNJAB NATIONAL BANK(508568)
64 NARWAR MP-05-003-024-001/534
(NAROYA) 		1705003024NRG24170520230196738 17/05/2023 Shanti Bai Rawat 1705003024WL007511 Shanti Bai Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 ShantiBaiRawat PUNJAB NATIONAL BANK(508568)
65 NARWAR MP-05-003-024-001/535
(NAROYA) 		1705003024NRG24170520230196741 17/05/2023 Sultan Singh Rawat 1705003024WL007511 Sultan Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 SultanSinghRawat PUNJAB NATIONAL BANK(508568)
66 NARWAR MP-05-003-024-001/536
(NAROYA) 		1705003024NRG24170520230196743 17/05/2023 Bhagavat Rawat 1705003024WL007511 Bhagavat Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 BhagavatRawat PUNJAB NATIONAL BANK(508568)
67 NARWAR MP-05-003-024-001/536
(NAROYA) 		1705003024NRG24170520230196742 17/05/2023 Raya Singh Rawat 1705003024WL007511 Raya Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RayaSinghRawat MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-024-001/536
(NAROYA) 		1705003024NRG24170520230196744 17/05/2023 Vinita Rawat 1705003024WL007511 Vinita Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 VinitaRawat PUNJAB NATIONAL BANK(508568)
69 NARWAR MP-05-003-024-001/537
(NAROYA) 		1705003024NRG24170520230196745 17/05/2023 Prabha Rawat 1705003024WL007511 Prabha Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 PrabhaRawat PUNJAB NATIONAL BANK(508568)
70 NARWAR MP-05-003-024-001/538
(NAROYA) 		1705003024NRG24170520230196746 17/05/2023 Basanti Bai Soni 1705003024WL007511 Basanti Bai Soni 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 BasantiBaiSoni PUNJAB NATIONAL BANK(508568)
71 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG24170520230196747 17/05/2023 Parabhan Singh Rawat 1705003024WL007511 Parabhan Singh Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 ParabhanSinghRawat PUNJAB NATIONAL BANK(508568)
72 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG24170520230196750 17/05/2023 Priyanka Rawat 1705003024WL007511 Priyanka Rawat 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 PriyankaRawat PUNJAB NATIONAL BANK(508568)
73 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG24170520230196748 17/05/2023 Ramkumari Bai 1705003024WL007511 Ramkumari Bai 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 RamkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG24170520230196749 17/05/2023 Shivam Singh 1705003024WL007511 Shivam Singh 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836217620 ShivamSingh STATE BANK OF INDIA(508548)
SubTotal 83980 83980
75 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG24170520230198971 17/05/2023 VARSHA 1705003051WL007620 VARSHA 00415 SBIN0010169 1326 1326 Processed 24/05/2023 836217620 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 NARWAR MP-05-003-024-001/36
(NAROYA) 		1705003024NRG24170520230196671 17/05/2023 Gyanidas 1705003024WL007511 Gyanidas 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 Gyanidas STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG24170520230198962 17/05/2023 madhu 1705003051WL007620 madhu 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 madhu FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24170520230198963 17/05/2023 imrat 1705003051WL007620 imrat 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 imrat STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-051-001/187-C
(SAMUNHA) 		1705003051NRG24170520230198965 17/05/2023 RAJKUMARI BAI LODHI 1705003051WL007620 RAJKUMARI BAI LODHI 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 RAJKUMARIBAILODHI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-051-001/268-A
(SAMUNHA) 		1705003051NRG24170520230198973 17/05/2023 BHARTI PAL 1705003051WL007620 BHARTI PAL 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 BHARTIPAL FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG24170520230198974 17/05/2023 Babeeta 1705003051WL007620 Babeeta 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 Babeeta STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG24170520230198975 17/05/2023 LAXMI 1705003051WL007620 LAXMI 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 LAXMI FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24170520230198976 17/05/2023 Champa 1705003051WL007620 Champa 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 Champa STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-051-001/381
(SAMUNHA) 		1705003051NRG24170520230198983 17/05/2023 hemlata 1705003051WL007620 hemlata 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 hemlata FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-051-001/457-B
(SAMUNHA) 		1705003051NRG24170520230198984 17/05/2023 NEERAJ JOSHI 1705003051WL007620 NEERAJ JOSHI 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 NEERAJJOSHI STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-051-001/472-B
(SAMUNHA) 		1705003051NRG24170520230198987 17/05/2023 BALLI KEVAT 1705003051WL007620 BALLI KEVAT 00415 SBIN0030132 1326 1326 Processed 24/05/2023 836217620 BALLIKEVAT STATE BANK OF INDIA(508548)
SubTotal 14586 14586
87 NARWAR MP-05-003-070-001/210
(TALBHEV) 		1705003070NRG24170520230196948 17/05/2023 Atul 1705003070WL007517 Atul 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Atul STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-070-001/210
(TALBHEV) 		1705003070NRG24170520230196950 17/05/2023 Atul 1705003070WL007517 Atul 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Atul STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-070-001/211
(TALBHEV) 		1705003070NRG24170520230196955 17/05/2023 Ashish 1705003070WL007517 Ashish 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Ashish FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-070-001/211
(TALBHEV) 		1705003070NRG24170520230196953 17/05/2023 Ashish 1705003070WL007517 Ashish 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Ashish FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-070-002/12
(TALBHEV) 		1705003070NRG24170520230196959 17/05/2023 Geeta 1705003070WL007517 Geeta 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Geeta STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-070-002/12
(TALBHEV) 		1705003070NRG24170520230196957 17/05/2023 Geeta 1705003070WL007517 Geeta 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Geeta STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-070-002/12
(TALBHEV) 		1705003070NRG24170520230196956 17/05/2023 Munnalal 1705003070WL007517 Munnalal 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Munnalal STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-070-002/12
(TALBHEV) 		1705003070NRG24170520230196958 17/05/2023 Munnalal 1705003070WL007517 Munnalal 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Munnalal STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-070-002/12-C
(TALBHEV) 		1705003070NRG24170520230196961 17/05/2023 NEHA SHIKHAR 1705003070WL007517 NEHA SHIKHAR 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 NEHASHIKHAR STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-070-002/12-C
(TALBHEV) 		1705003070NRG24170520230196960 17/05/2023 NEHA SHIKHAR 1705003070WL007517 NEHA SHIKHAR 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 NEHASHIKHAR STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-070-002/70
(TALBHEV) 		1705003070NRG24170520230196964 17/05/2023 Premnarayan jatav 1705003070WL007517 Premnarayan jatav 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Premnarayanjatav STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-070-002/70
(TALBHEV) 		1705003070NRG24170520230196962 17/05/2023 Premnarayan jatav 1705003070WL007517 Premnarayan jatav 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Premnarayanjatav STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-070-002/70
(TALBHEV) 		1705003070NRG24170520230196963 17/05/2023 SEEMA JATAV 1705003070WL007517 SEEMA JATAV 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 SEEMAJATAV STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-070-002/70
(TALBHEV) 		1705003070NRG24170520230196965 17/05/2023 SEEMA JATAV 1705003070WL007517 SEEMA JATAV 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 SEEMAJATAV STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-070-004/50
(TALBHEV) 		1705003070NRG24170520230196967 17/05/2023 Chaturo 1705003070WL007517 Chaturo 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Chaturo STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-070-004/50
(TALBHEV) 		1705003070NRG24170520230196966 17/05/2023 Hajju 1705003070WL007517 Hajju 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Hajju STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-070-004/50-A
(TALBHEV) 		1705003070NRG24170520230196968 17/05/2023 Anil prajapati 1705003070WL007517 Anil prajapati 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Anilprajapati STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-070-004/50-A
(TALBHEV) 		1705003070NRG24170520230196970 17/05/2023 Anil prajapati 1705003070WL007517 Anil prajapati 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Anilprajapati STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-070-004/50-A
(TALBHEV) 		1705003070NRG24170520230196969 17/05/2023 Mithalesh 1705003070WL007517 Mithalesh 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Mithalesh STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-070-004/50-A
(TALBHEV) 		1705003070NRG24170520230196971 17/05/2023 Mithalesh 1705003070WL007517 Mithalesh 00415 SBIN0030170 1326 1326 Processed 24/05/2023 836217620 Mithalesh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
107 NARWAR MP-05-003-051-001/251
(SAMUNHA) 		1705003051NRG24170520230198969 17/05/2023 rambabu 1705003051WL007620 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217620 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG24170520230198978 17/05/2023 ANAND SINGH 1705003051WL007620 ANAND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217620 ANANDSINGH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-070-001/210
(TALBHEV) 		1705003070NRG24170520230196951 17/05/2023 Ramshri Sharma 1705003070WL007517 Ramshri Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217620 RamshriSharma STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-070-001/210
(TALBHEV) 		1705003070NRG24170520230196949 17/05/2023 Ramshri Sharma 1705003070WL007517 Ramshri Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217620 RamshriSharma STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-070-004/51-A
(TALBHEV) 		1705003070NRG24170520230196972 17/05/2023 Neetu 1705003070WL007517 Neetu 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217620 Neetu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
112 NARWAR MP-05-003-024-001/405
(NAROYA) 		1705003024NRG24170520230196673 17/05/2023 Pista prajapati 1705003024WL007511 Pista prajapati 00688 FINO0001001 1326 1326 Processed 24/05/2023 836217620 Pistaprajapati FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-024-001/468-A
(NAROYA) 		1705003024NRG24170520230196694 17/05/2023 Pappu Rawat 1705003024WL007511 Pappu Rawat 00688 FINO0001001 1326 1326 Processed 24/05/2023 836217620 PappuRawat STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-024-001/468-A
(NAROYA) 		1705003024NRG24170520230196695 17/05/2023 Pushapa Rawat 1705003024WL007511 Pushapa Rawat 00688 FINO0001001 1326 1326 Processed 24/05/2023 836217620 PushapaRawat STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-024-001/493-A
(NAROYA) 		1705003024NRG24170520230196701 17/05/2023 Lekharam jatav 1705003024WL007511 Lekharam jatav 00688 FINO0001001 1105 1105 Processed 24/05/2023 836217620 Lekharamjatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-024-001/493-A
(NAROYA) 		1705003024NRG24170520230196702 17/05/2023 RAMVATI JATAV 1705003024WL007511 RAMVATI JATAV 00688 FINO0001001 1105 1105 Processed 24/05/2023 836217620 RAMVATIJATAV FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-024-001/499
(NAROYA) 		1705003024NRG24170520230196705 17/05/2023 BASNTI BAI JATAV 1705003024WL007511 BASNTI BAI JATAV 00688 FINO0001001 1105 1105 Processed 24/05/2023 836217620 BASNTIBAIJATAV STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-024-001/499
(NAROYA) 		1705003024NRG24170520230196706 17/05/2023 UTTAM JATAV 1705003024WL007511 UTTAM JATAV 00688 FINO0001001 1105 1105 Processed 24/05/2023 836217620 UTTAMJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
119 NARWAR MP-05-003-051-001/144
(SAMUNHA) 		1705003051NRG24170520230198961 17/05/2023 Balla Singh 1705003051WL007620 Balla Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836217620 BallaSingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-051-001/193
(SAMUNHA) 		1705003051NRG24170520230198966 17/05/2023 KALIYA LODHI 1705003051WL007620 KALIYA LODHI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836217620 KALIYALODHI FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-051-001/26-A
(SAMUNHA) 		1705003051NRG24170520230198972 17/05/2023 SHIVAM RAJPOOT 1705003051WL007620 SHIVAM RAJPOOT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836217620 SHIVAMRAJPOOT FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG24170520230198979 17/05/2023 ARTI NARVARIYA 1705003051WL007620 ARTI NARVARIYA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836217620 ARTINARVARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
123 NARWAR MP-05-003-051-001/158-B
(SAMUNHA) 		1705003051NRG24170520230198964 17/05/2023 ROHIT JATAV 1705003051WL007620 ROHIT JATAV 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836217620 ROHITJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-051-001/244-B
(SAMUNHA) 		1705003051NRG24170520230198968 17/05/2023 LALI LODHI 1705003051WL007620 LALI LODHI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836217620 LALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-051-001/251-B
(SAMUNHA) 		1705003051NRG24170520230198970 17/05/2023 NARESH KEWAT 1705003051WL007620 NARESH KEWAT 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836217620 NARESHKEWAT STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24170520230198977 17/05/2023 SURENDRA BADHAI 1705003051WL007620 SURENDRA BADHAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836217620 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24170520230198980 17/05/2023 BHAGWATI KEWAT 1705003051WL007620 BHAGWATI KEWAT 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836217620 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-051-001/377-D
(SAMUNHA) 		1705003051NRG24170520230198982 17/05/2023 DEEPAK JOSHI 1705003051WL007620 DEEPAK JOSHI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836217620 DEEPAKJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG24170520230198986 17/05/2023 PRITI 1705003051WL007620 PRITI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836217620 PRITI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170523APB_FTO_45995 Punjab National Bank PUNB0059700 BASAI 1326
2 NARWAR MP1705003_170523APB_FTO_45995 Punjab National Bank PUNB0312700 SHIVPURI 83980
3 NARWAR MP1705003_170523APB_FTO_45995 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_170523APB_FTO_45995 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 14586
5 NARWAR MP1705003_170523APB_FTO_45995 State Bank of India SBIN0030170 DINARA 26520
6 NARWAR MP1705003_170523APB_FTO_45995 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 7956
7 NARWAR MP1705003_170523APB_FTO_45995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
8 NARWAR MP1705003_170523APB_FTO_45995 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 NARWAR MP1705003_170523APB_FTO_45995 India Post Payments Bank IPOS0000001 Shivpuri 9282

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