Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_300423APB_FTO_23652
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-05-003-048-002/21-A
(BERKHEDA) 		1705003075NRG24290420230086069 30/04/2023 Ramvaran Kevat 1705003075WL003132 Ramvaran Kevat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641418412 RamvaranKevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-050-001/889
(JHANDA) 		1705003050NRG24300420230086643 30/04/2023 rampyari pal 1705003050WL003167 rampyari pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 641418412 rampyaripal BANK OF INDIA(508505)
3 NARWAR MP-05-003-050-001/890
(JHANDA) 		1705003050NRG24300420230086644 30/04/2023 ranjana pal 1705003050WL003167 ranjana pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 641418412 ranjanapal BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARWAR MP-05-003-050-001/891
(JHANDA) 		1705003050NRG24300420230086645 30/04/2023 harpal pal 1705003050WL003167 harpal pal 00176 IDIB000K598 1326 1326 Processed 13/05/2023 641418412 harpalpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG24290420230086080 30/04/2023 MAKRENDRA 1705003075WL003132 MAKRENDRA 00177 IOBA0002420 1326 1326 Processed 12/05/2023 641418412 MAKRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 NARWAR MP-05-003-033-001/489-B
(KANKER) 		1705003033NRG24300420230087459 30/04/2023 RAMVARAN MANJHI 1705003033WL003214 RAMVARAN MANJHI 00415 SBIN0005332 1326 1326 Processed 12/05/2023 641418412 RAMVARANMANJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 NARWAR MP-05-003-050-001/804
(JHANDA) 		1705003050NRG24300420230086642 30/04/2023 BHAGIRATH ADIWASI 1705003050WL003167 BHAGIRATH ADIWASI 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641418412 BHAGIRATHADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-033-001/177-A
(KANKER) 		1705003033NRG24300420230087452 30/04/2023 kashiram jatav 1705003033WL003214 kashiram jatav 00415 SBIN0018768 1326 1326 Processed 12/05/2023 641418412 kashiramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24290420230086030 30/04/2023 RAKESH PARIHAR 1705003075WL003132 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 RAKESHPARIHAR STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24290420230086032 30/04/2023 rajkumar goud 1705003075WL003132 rajkumar goud 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 rajkumargoud STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24290420230086034 30/04/2023 Mukesh 1705003075WL003132 Mukesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Mukesh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24290420230086035 30/04/2023 Foolvati 1705003075WL003132 Foolvati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Foolvati STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG24290420230086042 30/04/2023 Mamta koli 1705003075WL003132 Mamta koli 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Mamtakoli STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG24290420230086044 30/04/2023 MADHOUSINGH RAWAT 1705003075WL003132 MADHOUSINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 MADHOUSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG24290420230086045 30/04/2023 BHANSINGH JATAV 1705003075WL003132 BHANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 BHANSINGHJATAV STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG24290420230086050 30/04/2023 BHANSINGH 1705003075WL003132 BHANSINGH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 BHANSINGH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG24290420230086051 30/04/2023 ramswaroop 1705003075WL003132 ramswaroop 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 ramswaroop STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG24290420230086052 30/04/2023 RAKESH 1705003075WL003132 RAKESH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 RAKESH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG24290420230086053 30/04/2023 Pooja jatav 1705003075WL003132 Pooja jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Poojajatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG24290420230086060 30/04/2023 DHARMENDRA 1705003075WL003132 DHARMENDRA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 DHARMENDRA STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG24290420230086061 30/04/2023 JAGBHAN PAL 1705003075WL003132 JAGBHAN PAL 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG24290420230086064 30/04/2023 Kamyaabi parhar 1705003075WL003132 Kamyaabi parhar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Kamyaabiparhar STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG24290420230086065 30/04/2023 CHATUR 1705003075WL003132 CHATUR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 CHATUR STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG24290420230086066 30/04/2023 Karan singh pal 1705003075WL003132 Karan singh pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Karansinghpal STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG24290420230086070 30/04/2023 matacharanrawat 1705003075WL003132 matacharanrawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 matacharanrawat INDIAN BANK(607105)
26 NARWAR MP-05-003-048-002/225-B
(BERKHEDA) 		1705003075NRG24290420230086071 30/04/2023 Sanjesh Rawat 1705003075WL003132 Sanjesh Rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 SanjeshRawat INDIAN BANK(607105)
27 NARWAR MP-05-003-048-002/250
(BERKHEDA) 		1705003075NRG24290420230086074 30/04/2023 NARAYAN 1705003075WL003132 NARAYAN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 NARAYAN STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG24290420230086075 30/04/2023 HARIVANSH 1705003075WL003132 HARIVANSH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 HARIVANSH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG24290420230086078 30/04/2023 Ravi pal 1705003075WL003132 Ravi pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Ravipal STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG24290420230086085 30/04/2023 RAJKUMAR 1705003075WL003132 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 RAJKUMAR STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/300
(BERKHEDA) 		1705003075NRG24290420230086086 30/04/2023 Harikishan parihar 1705003075WL003132 Harikishan parihar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Harikishanparihar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG24290420230086090 30/04/2023 JASSMANT 1705003075WL003132 JASSMANT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 JASSMANT STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG24290420230086091 30/04/2023 USHA 1705003075WL003132 USHA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 USHA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24290420230086092 30/04/2023 HARGYAN 1705003075WL003132 HARGYAN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 HARGYAN STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24290420230086095 30/04/2023 Raysingh rawat 1705003075WL003132 Raysingh rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Raysinghrawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG24290420230086099 30/04/2023 Reena rawat 1705003075WL003132 Reena rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Reenarawat STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG24290420230086100 30/04/2023 Raju kewat 1705003075WL003132 Raju kewat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Rajukewat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG24290420230086103 30/04/2023 JEETEDRA 1705003075WL003132 JEETEDRA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 JEETEDRA STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG24290420230086104 30/04/2023 DINESH 1705003075WL003132 DINESH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 DINESH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG24290420230086106 30/04/2023 Rajendra KOLi 1705003075WL003132 Rajendra KOLi 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 RajendraKOLi STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/88-A
(BERKHEDA) 		1705003075NRG24290420230086107 30/04/2023 Neelam koli 1705003075WL003132 Neelam koli 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641418412 Neelamkoli STATE BANK OF INDIA(508548)
SubTotal 43758 43758
42 NARWAR MP-05-003-033-001/167-C
(KANKER) 		1705003033NRG24300420230087450 30/04/2023 MAHARAJ KUSHWAH 1705003033WL003214 MAHARAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 MAHARAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-033-001/215-A
(KANKER) 		1705003033NRG24300420230087455 30/04/2023 BHAGAVATEE BAI BATHAM 1705003033WL003214 BHAGAVATEE BAI BATHAM 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 BHAGAVATEEBAIBATHAM FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24290420230086031 30/04/2023 vishal 1705003075WL003132 vishal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 vishal STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG24290420230086033 30/04/2023 Raju 1705003075WL003132 Raju 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 Raju STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24290420230086036 30/04/2023 Kishorilal 1705003075WL003132 Kishorilal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 Kishorilal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24290420230086037 30/04/2023 PRAKASH VISHWKARMA 1705003075WL003132 PRAKASH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG24290420230086038 30/04/2023 shamlal 1705003075WL003132 shamlal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 shamlal STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG24290420230086039 30/04/2023 RAMESH 1705003075WL003132 RAMESH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 RAMESH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG24290420230086040 30/04/2023 HANUMANT 1705003075WL003132 HANUMANT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 HANUMANT STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/135
(BERKHEDA) 		1705003075NRG24290420230086041 30/04/2023 BABULAL 1705003075WL003132 BABULAL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 BABULAL STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/147
(BERKHEDA) 		1705003075NRG24290420230086043 30/04/2023 Ramdayal 1705003075WL003132 Ramdayal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 Ramdayal STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG24290420230086046 30/04/2023 MAHIPAL SINGH JATAV 1705003075WL003132 MAHIPAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG24290420230086049 30/04/2023 Mahendra 1705003075WL003132 Mahendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 Mahendra STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG24290420230086054 30/04/2023 Rakesh 1705003075WL003132 Rakesh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 641418412 Rakesh STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG24290420230086068 30/04/2023 Kailash 1705003075WL003132 Kailash 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 Kailash MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG24290420230086073 30/04/2023 Rajkumari 1705003075WL003132 Rajkumari 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 Rajkumari STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/58
(BERKHEDA) 		1705003075NRG24290420230086101 30/04/2023 Rajendra 1705003075WL003132 Rajendra 00415 SBIN0030132 1326 1326 Rejected 12/05/2023 641418412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG24290420230086105 30/04/2023 virendra 1705003075WL003132 virendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641418412 virendra STATE BANK OF INDIA(508548)
SubTotal 23647 23647
60 NARWAR MP-05-003-033-001/489-A
(KANKER) 		1705003033NRG24300420230087677 30/04/2023 MAMTA 1705003033WL003217 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418412 MAMTA FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-033-001/489-B
(KANKER) 		1705003033NRG24300420230087460 30/04/2023 LAXMI 1705003033WL003214 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418412 LAXMI FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-048-002/173-A
(BERKHEDA) 		1705003075NRG24290420230086056 30/04/2023 MAHESH PAL 1705003075WL003132 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418412 MAHESHPAL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/180-A
(BERKHEDA) 		1705003075NRG24290420230086057 30/04/2023 Karansingh 1705003075WL003132 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418412 Karansingh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/185-B
(BERKHEDA) 		1705003075NRG24290420230086063 30/04/2023 Satendra pal 1705003075WL003132 Satendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418412 Satendrapal MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG24290420230086072 30/04/2023 ajmer singh rawat 1705003075WL003132 ajmer singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418412 ajmersinghrawat STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/278
(BERKHEDA) 		1705003075NRG24290420230086077 30/04/2023 Umrav singh Rawat 1705003075WL003132 Umrav singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418412 UmravsinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
67 NARWAR MP-05-003-033-001/167-D
(KANKER) 		1705003033NRG24300420230087451 30/04/2023 MAHENDRA 1705003033WL003214 MAHENDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 MAHENDRA FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/182-A
(KANKER) 		1705003033NRG24300420230087453 30/04/2023 Gyavati Jatav 1705003033WL003214 Gyavati Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 GyavatiJatav FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-033-001/191
(KANKER) 		1705003033NRG24300420230087454 30/04/2023 SUNEETA KOLI 1705003033WL003214 SUNEETA KOLI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 SUNEETAKOLI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-033-001/338-A
(KANKER) 		1705003033NRG24300420230087456 30/04/2023 POONAM BATHAM 1705003033WL003214 POONAM BATHAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 POONAMBATHAM FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-033-001/360-C
(KANKER) 		1705003033NRG24300420230087667 30/04/2023 Makhan Singh Gurjar 1705003033WL003217 Makhan Singh Gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641418412 MakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-033-001/360-C
(KANKER) 		1705003033NRG24300420230087668 30/04/2023 Seema Gurjar 1705003033WL003217 Seema Gurjar 00688 FINO0001001 221 221 Processed 12/05/2023 641418412 SeemaGurjar STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-033-001/360-D
(KANKER) 		1705003033NRG24300420230087669 30/04/2023 Seetaram Prajapati 1705003033WL003217 Seetaram Prajapati 00688 FINO0001001 1105 1105 Processed 12/05/2023 641418412 SeetaramPrajapati FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-033-001/361-A
(KANKER) 		1705003033NRG24300420230087670 30/04/2023 Anil Gurjar 1705003033WL003217 Anil Gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641418412 AnilGurjar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/361-A
(KANKER) 		1705003033NRG24300420230087671 30/04/2023 Sharda Gurjar 1705003033WL003217 Sharda Gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641418412 ShardaGurjar FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-033-001/361-B
(KANKER) 		1705003033NRG24300420230087672 30/04/2023 Dharmendra Batham 1705003033WL003217 Dharmendra Batham 00688 FINO0001001 1105 1105 Processed 12/05/2023 641418412 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/361-C
(KANKER) 		1705003033NRG24300420230087673 30/04/2023 Sirdar Prajapati 1705003033WL003217 Sirdar Prajapati 00688 FINO0001001 1105 1105 Processed 12/05/2023 641418412 SirdarPrajapati FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/452-A
(KANKER) 		1705003033NRG24300420230087457 30/04/2023 Sanjay Jatav 1705003033WL003214 Sanjay Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 SanjayJatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/453-D
(KANKER) 		1705003033NRG24300420230087674 30/04/2023 jagmohan gurjar 1705003033WL003217 jagmohan gurjar 00688 FINO0001001 1105 1105 Processed 13/05/2023 641418412 jagmohangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-033-001/453-D
(KANKER) 		1705003033NRG24300420230087675 30/04/2023 pushpendra gurjar 1705003033WL003217 pushpendra gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641418412 pushpendragurjar STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-033-001/486-B
(KANKER) 		1705003033NRG24300420230087458 30/04/2023 Nirmal Rajpoot 1705003033WL003214 Nirmal Rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 NirmalRajpoot FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/489-A
(KANKER) 		1705003033NRG24300420230087676 30/04/2023 Dataram manjhi 1705003033WL003217 Dataram manjhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 641418412 Datarammanjhi FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/51-A
(KANKER) 		1705003033NRG24300420230087678 30/04/2023 Nahar Singh 1705003033WL003217 Nahar Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 NaharSingh FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/51-B
(KANKER) 		1705003033NRG24300420230087679 30/04/2023 Komesh Gurjar 1705003033WL003217 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-033-001/51-D
(KANKER) 		1705003033NRG24300420230087680 30/04/2023 Mayaram Batham 1705003033WL003217 Mayaram Batham 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 MayaramBatham FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/52-B
(KANKER) 		1705003033NRG24300420230087681 30/04/2023 Sona Gurjar 1705003033WL003217 Sona Gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 SonaGurjar FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/52-C
(KANKER) 		1705003033NRG24300420230087682 30/04/2023 Roshani Prajapati 1705003033WL003217 Roshani Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 RoshaniPrajapati FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/52-D
(KANKER) 		1705003033NRG24300420230087683 30/04/2023 Pista Prajapati 1705003033WL003217 Pista Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 PistaPrajapati FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/53-A
(KANKER) 		1705003033NRG24300420230087684 30/04/2023 Raksha Kevat 1705003033WL003217 Raksha Kevat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 RakshaKevat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/53-B
(KANKER) 		1705003033NRG24300420230087685 30/04/2023 Kallu Jatav 1705003033WL003217 Kallu Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 KalluJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/53-B
(KANKER) 		1705003033NRG24300420230087686 30/04/2023 Laxmi Bai Jatav 1705003033WL003217 Laxmi Bai Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 LaxmiBaiJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/53-C
(KANKER) 		1705003033NRG24300420230087687 30/04/2023 Bhagvan Singh Jatav 1705003033WL003217 Bhagvan Singh Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 BhagvanSinghJatav FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/53-C
(KANKER) 		1705003033NRG24300420230087461 30/04/2023 Mamta Jatav 1705003033WL003214 Mamta Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 MamtaJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/54-B
(KANKER) 		1705003033NRG24300420230087462 30/04/2023 Primod Prajapati 1705003033WL003214 Primod Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 PrimodPrajapati FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-033-001/54-C
(KANKER) 		1705003033NRG24300420230087463 30/04/2023 Ramnaresh Gurjar 1705003033WL003214 Ramnaresh Gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 RamnareshGurjar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-033-001/54-D
(KANKER) 		1705003033NRG24300420230087464 30/04/2023 Santosh Khatik 1705003033WL003214 Santosh Khatik 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 SantoshKhatik FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-033-001/54-D
(KANKER) 		1705003033NRG24300420230087465 30/04/2023 Shashi Bai 1705003033WL003214 Shashi Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 ShashiBai FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-033-001/55-B
(KANKER) 		1705003033NRG24300420230087466 30/04/2023 Mira Khatik 1705003033WL003214 Mira Khatik 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 MiraKhatik FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-033-001/55-C
(KANKER) 		1705003033NRG24300420230087467 30/04/2023 Rajabeti Khatik 1705003033WL003214 Rajabeti Khatik 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 RajabetiKhatik FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-033-001/56-C
(KANKER) 		1705003033NRG24300420230087468 30/04/2023 Chotu Jatav 1705003033WL003214 Chotu Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 ChotuJatav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-033-001/72-D
(KANKER) 		1705003033NRG24300420230087470 30/04/2023 Bhuvnesh Parihar 1705003033WL003214 Bhuvnesh Parihar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 BhuvneshParihar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-033-001/72-D
(KANKER) 		1705003033NRG24300420230087469 30/04/2023 Gayatri Parihar 1705003033WL003214 Gayatri Parihar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 GayatriParihar FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-033-001/73-B
(KANKER) 		1705003033NRG24300420230087471 30/04/2023 Kamal Kisho Sahu 1705003033WL003214 Kamal Kisho Sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 KamalKishoSahu FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-033-001/73-C
(KANKER) 		1705003033NRG24300420230087472 30/04/2023 Priti Jatav 1705003033WL003214 Priti Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 PritiJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-033-001/73-D
(KANKER) 		1705003033NRG24300420230087473 30/04/2023 Rani Jatav 1705003033WL003214 Rani Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 RaniJatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-033-001/74-A
(KANKER) 		1705003033NRG24300420230087474 30/04/2023 Kusum Jatav 1705003033WL003214 Kusum Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 KusumJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-033-001/74-B
(KANKER) 		1705003033NRG24300420230087476 30/04/2023 Pribha Jatav 1705003033WL003214 Pribha Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 PribhaJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-033-001/74-B
(KANKER) 		1705003033NRG24300420230087475 30/04/2023 Prikash Jatav 1705003033WL003214 Prikash Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 PrikashJatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-033-001/74-D
(KANKER) 		1705003033NRG24300420230087477 30/04/2023 Shaitan Singh Jatav 1705003033WL003214 Shaitan Singh Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 ShaitanSinghJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-033-001/74-D
(KANKER) 		1705003033NRG24300420230087478 30/04/2023 Shashi Jatav 1705003033WL003214 Shashi Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 ShashiJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG24290420230086047 30/04/2023 PREHLAD SINGH 1705003075WL003132 PREHLAD SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 PREHLADSINGH FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-048-002/173
(BERKHEDA) 		1705003075NRG24290420230086055 30/04/2023 GHANSHEYAM PAL 1705003075WL003132 GHANSHEYAM PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 GHANSHEYAMPAL FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG24290420230086062 30/04/2023 JAGDEESH SINGH 1705003075WL003132 JAGDEESH SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG24290420230086067 30/04/2023 Rachana pal 1705003075WL003132 Rachana pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 Rachanapal STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG24290420230086081 30/04/2023 BIRBAL RAWAT 1705003075WL003132 BIRBAL RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 BIRBALRAWAT STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG24290420230086082 30/04/2023 bhansingh rawat 1705003075WL003132 bhansingh rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 bhansinghrawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG24290420230086083 30/04/2023 SANJESH 1705003075WL003132 SANJESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 SANJESH FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG24290420230086084 30/04/2023 JANKI KEVAT 1705003075WL003132 JANKI KEVAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG24290420230086087 30/04/2023 Rahul pal 1705003075WL003132 Rahul pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 Rahulpal FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG24290420230086088 30/04/2023 kok singh 1705003075WL003132 kok singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 koksingh FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG24290420230086089 30/04/2023 RAHUL PARIHAR 1705003075WL003132 RAHUL PARIHAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 RAHULPARIHAR STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG24290420230086093 30/04/2023 AJMER SINGH 1705003075WL003132 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG24290420230086094 30/04/2023 RAMSEVAK 1705003075WL003132 RAMSEVAK 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG24290420230086096 30/04/2023 JANDEL SINGH RAWAT 1705003075WL003132 JANDEL SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 JANDELSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG24290420230086097 30/04/2023 AJAY SINGH RAWAT 1705003075WL003132 AJAY SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-050-002/63-A
(JHANDA) 		1705003050NRG24300420230086648 30/04/2023 shiv kumari pal 1705003050WL003167 shiv kumari pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641418412 shivkumaripal FINO PAYMENTS BANK LTD(608001)
SubTotal 76466 76466
127 NARWAR MP-05-003-050-001/10001
(JHANDA) 		1705003050NRG24300420230086641 30/04/2023 baldev singh 1705003050WL003167 baldev singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641418412 baldevsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 165087 165087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300423APB_FTO_23652 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_300423APB_FTO_23652 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_300423APB_FTO_23652 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_300423APB_FTO_23652 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 NARWAR MP1705003_300423APB_FTO_23652 State Bank of India SBIN0005332 GRMC GWALIOR 1326
6 NARWAR MP1705003_300423APB_FTO_23652 State Bank of India SBIN0010169 KARERA 1326
7 NARWAR MP1705003_300423APB_FTO_23652 State Bank of India SBIN0018768 MAGRONI 1326
8 NARWAR MP1705003_300423APB_FTO_23652 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 43758
9 NARWAR MP1705003_300423APB_FTO_23652 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23647
10 NARWAR MP1705003_300423APB_FTO_23652 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
11 NARWAR MP1705003_300423APB_FTO_23652 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
12 NARWAR MP1705003_300423APB_FTO_23652 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
13 NARWAR MP1705003_300423APB_FTO_23652 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
14 NARWAR MP1705003_300423APB_FTO_23652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76466
15 NARWAR MP1705003_300423APB_FTO_23652 India Post Payments Bank IPOS0000001 Shivpuri 1326

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