Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_230423APB_FTO_15874
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-05-003-059-001/381-B
(RONIJA) 		1705003059NRG24230420230038061 23/04/2023 Bhayalal Jatav 1705003059WL001295 Bhayalal Jatav 00048 BKID0009085 1326 1326 Processed 12/05/2023 646039520 BhayalalJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-059-001/92-B
(RONIJA) 		1705003059NRG24230420230038102 23/04/2023 santosh jatav 1705003059WL001295 santosh jatav 00176 IDIB000K598 1105 1105 Processed 12/05/2023 646039520 santoshjatav INDIAN BANK(607105)
SubTotal 1105 1105
3 NARWAR MP-05-003-006-002/38-B
(BAKRAMPUR) 		1705003006NRG24230420230035189 23/04/2023 Rahul Viskarm 1705003006WL001202 Rahul Viskarm 00415 SBIN0030132 2652 2652 Processed 12/05/2023 646039520 RahulViskarm STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/39-A
(BAKRAMPUR) 		1705003006NRG24230420230035192 23/04/2023 Balkisan Viskarma 1705003006WL001202 Balkisan Viskarma 00415 SBIN0030132 2652 2652 Processed 12/05/2023 646039520 BalkisanViskarma STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/685-D
(BAKRAMPUR) 		1705003006NRG24230420230035183 23/04/2023 SUMAN KOLI 1705003006WL001201 SUMAN KOLI 00415 SBIN0030132 2652 2652 Processed 12/05/2023 646039520 SUMANKOLI STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/689-B
(BAKRAMPUR) 		1705003006NRG24230420230035184 23/04/2023 RAMDAS KOLI 1705003006WL001201 RAMDAS KOLI 00415 SBIN0030132 2652 2652 Processed 12/05/2023 646039520 RAMDASKOLI STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/697
(BAKRAMPUR) 		1705003006NRG24230420230035186 23/04/2023 RAJKUMARI KOLI 1705003006WL001201 RAJKUMARI KOLI 00415 SBIN0030132 2652 2652 Processed 12/05/2023 646039520 RAJKUMARIKOLI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/697
(BAKRAMPUR) 		1705003006NRG24230420230035185 23/04/2023 SANTOSH KOLI 1705003006WL001201 SANTOSH KOLI 00415 SBIN0030132 2652 2652 Processed 12/05/2023 646039520 SANTOSHKOLI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/899-D
(BAKRAMPUR) 		1705003006NRG24230420230035187 23/04/2023 Manish Kushwah 1705003006WL001201 Manish Kushwah 00415 SBIN0030132 2652 2652 Processed 12/05/2023 646039520 ManishKushwah STATE BANK OF INDIA(508548)
SubTotal 18564 18564
10 NARWAR MP-05-003-006-002/38-A
(BAKRAMPUR) 		1705003006NRG24230420230035188 23/04/2023 parvati 1705003006WL001202 parvati 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646039520 parvati MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-059-001/100-A
(RONIJA) 		1705003059NRG24230420230038010 23/04/2023 shihual 1705003059WL001295 shihual 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646039520 shihual INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 NARWAR MP-05-003-006-002/38-C
(BAKRAMPUR) 		1705003006NRG24230420230035191 23/04/2023 Manish 1705003006WL001202 Manish 00688 FINO0001001 2652 2652 Processed 12/05/2023 646039520 Manish STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-059-001/100
(RONIJA) 		1705003059NRG24230420230038009 23/04/2023 ramdei bai 1705003059WL001295 ramdei bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 ramdeibai FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-059-001/106-A
(RONIJA) 		1705003059NRG24230420230038011 23/04/2023 Vikash Jatav 1705003059WL001295 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 VikashJatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-059-001/110-B
(RONIJA) 		1705003059NRG24230420230038013 23/04/2023 Sanjiv Jatav 1705003059WL001295 Sanjiv Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 SanjivJatav FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-059-001/135-D
(RONIJA) 		1705003059NRG24230420230038023 23/04/2023 Rampal Jatav 1705003059WL001295 Rampal Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 RampalJatav FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-059-001/138-B
(RONIJA) 		1705003059NRG24230420230038026 23/04/2023 Shivsingh Jatav 1705003059WL001295 Shivsingh Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 ShivsinghJatav FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-059-001/138-C
(RONIJA) 		1705003059NRG24230420230038027 23/04/2023 Rambabu Jatav 1705003059WL001295 Rambabu Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 RambabuJatav FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-059-001/153-A
(RONIJA) 		1705003059NRG24230420230038028 23/04/2023 bharti jatav 1705003059WL001295 bharti jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 bhartijatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-059-001/153-C
(RONIJA) 		1705003059NRG24230420230038029 23/04/2023 anand jatav 1705003059WL001295 anand jatav 00688 FINO0001001 884 884 Processed 12/05/2023 646039520 anandjatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-059-001/177-A
(RONIJA) 		1705003059NRG24230420230038031 23/04/2023 shreenivsh 1705003059WL001295 shreenivsh 00688 FINO0001001 884 884 Processed 12/05/2023 646039520 shreenivsh MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-059-001/207-C
(RONIJA) 		1705003059NRG24230420230038034 23/04/2023 Kalabai 1705003059WL001295 Kalabai 00688 FINO0001001 884 884 Processed 12/05/2023 646039520 Kalabai FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-059-001/259-C
(RONIJA) 		1705003059NRG24230420230038035 23/04/2023 Kaptan singh 1705003059WL001295 Kaptan singh 00688 FINO0001001 884 884 Processed 12/05/2023 646039520 Kaptansingh FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-059-001/304-A
(RONIJA) 		1705003059NRG24230420230038040 23/04/2023 Arjun Jatav 1705003059WL001295 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 ArjunJatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-059-001/305-A
(RONIJA) 		1705003059NRG24230420230038041 23/04/2023 Bhanupratap Jatav 1705003059WL001295 Bhanupratap Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 BhanupratapJatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-059-001/340-C
(RONIJA) 		1705003059NRG24230420230038043 23/04/2023 Gajraj singh 1705003059WL001295 Gajraj singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-059-001/346-C
(RONIJA) 		1705003059NRG24230420230038050 23/04/2023 Pradeep Jatav 1705003059WL001295 Pradeep Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 PradeepJatav FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-059-001/348-A
(RONIJA) 		1705003059NRG24230420230038051 23/04/2023 Usha 1705003059WL001295 Usha 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 Usha FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-059-001/353-D
(RONIJA) 		1705003059NRG24230420230038053 23/04/2023 Abhishek Jatav 1705003059WL001295 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-059-001/371-A
(RONIJA) 		1705003059NRG24230420230038057 23/04/2023 pushpa koli 1705003059WL001295 pushpa koli 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 pushpakoli FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-059-001/381-C
(RONIJA) 		1705003059NRG24230420230038062 23/04/2023 Rajendra Jatav 1705003059WL001295 Rajendra Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 RajendraJatav FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-059-001/383-C
(RONIJA) 		1705003059NRG24230420230038064 23/04/2023 surendra jatav 1705003059WL001295 surendra jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 surendrajatav UNION BANK OF INDIA(508500)
33 NARWAR MP-05-003-059-001/384-A
(RONIJA) 		1705003059NRG24230420230038066 23/04/2023 priti 1705003059WL001295 priti 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 priti MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-059-001/384-B
(RONIJA) 		1705003059NRG24230420230038067 23/04/2023 rajkumari 1705003059WL001295 rajkumari 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 rajkumari STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-059-001/403-A
(RONIJA) 		1705003059NRG24230420230038071 23/04/2023 dhanpal 1705003059WL001295 dhanpal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 dhanpal STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-059-001/414-A
(RONIJA) 		1705003059NRG24230420230038073 23/04/2023 ATAR SINGH PAL 1705003059WL001295 ATAR SINGH PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 ATARSINGHPAL FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-059-001/424-A
(RONIJA) 		1705003059NRG24230420230038075 23/04/2023 pholbati 1705003059WL001295 pholbati 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 pholbati STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-059-001/424-B
(RONIJA) 		1705003059NRG24230420230038076 23/04/2023 hari singh jatav 1705003059WL001295 hari singh jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 harisinghjatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-059-001/424-C
(RONIJA) 		1705003059NRG24230420230038077 23/04/2023 gajendra Jatav 1705003059WL001295 gajendra Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 gajendraJatav FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-059-001/425-A
(RONIJA) 		1705003059NRG24230420230038078 23/04/2023 dayavati 1705003059WL001295 dayavati 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 dayavati FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-059-001/425-B
(RONIJA) 		1705003059NRG24230420230038079 23/04/2023 devanand jatav 1705003059WL001295 devanand jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 devanandjatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-059-001/425-C
(RONIJA) 		1705003059NRG24230420230038080 23/04/2023 Akhlesh Jatav 1705003059WL001295 Akhlesh Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 AkhleshJatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-059-001/425-D
(RONIJA) 		1705003059NRG24230420230038081 23/04/2023 munnibai 1705003059WL001295 munnibai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 munnibai FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-059-001/426-A
(RONIJA) 		1705003059NRG24230420230038082 23/04/2023 champa jatav 1705003059WL001295 champa jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 champajatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-059-001/426-B
(RONIJA) 		1705003059NRG24230420230038083 23/04/2023 nanakishor jatav 1705003059WL001295 nanakishor jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 nanakishorjatav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-059-001/45-C
(RONIJA) 		1705003059NRG24230420230038084 23/04/2023 meena 1705003059WL001295 meena 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 meena PUNJAB NATIONAL BANK(508568)
47 NARWAR MP-05-003-059-001/61-C
(RONIJA) 		1705003059NRG24230420230038091 23/04/2023 shelendra 1705003059WL001295 shelendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 shelendra STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-059-001/62-B
(RONIJA) 		1705003059NRG24230420230038094 23/04/2023 Madan Jatav 1705003059WL001295 Madan Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 MadanJatav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-059-001/73-A
(RONIJA) 		1705003059NRG24230420230038096 23/04/2023 kranti 1705003059WL001295 kranti 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 kranti FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-059-001/73-C
(RONIJA) 		1705003059NRG24230420230038098 23/04/2023 Ranu Jatav 1705003059WL001295 Ranu Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 RanuJatav BANK OF BARODA(606985)
51 NARWAR MP-05-003-059-001/73-D
(RONIJA) 		1705003059NRG24230420230038099 23/04/2023 Raja Jatav 1705003059WL001295 Raja Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 RajaJatav STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-059-001/89-A
(RONIJA) 		1705003059NRG24230420230038101 23/04/2023 reena jatav 1705003059WL001295 reena jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 reenajatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-059-001/94-A
(RONIJA) 		1705003059NRG24230420230038103 23/04/2023 sheetal jatavv 1705003059WL001295 sheetal jatavv 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039520 sheetaljatavv STATE BANK OF INDIA(508548)
SubTotal 55250 55250
54 NARWAR MP-05-003-059-001/116-B
(RONIJA) 		1705003059NRG24230420230038014 23/04/2023 balveer jatav 1705003059WL001295 balveer jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 balveerjatav FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-059-001/116-B
(RONIJA) 		1705003059NRG24230420230038015 23/04/2023 rekha jatav 1705003059WL001295 rekha jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 rekhajatav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-059-001/116-C
(RONIJA) 		1705003059NRG24230420230038016 23/04/2023 Hari Singh Jatav 1705003059WL001295 Hari Singh Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-059-001/116-C
(RONIJA) 		1705003059NRG24230420230038017 23/04/2023 Vinita Ahirwar 1705003059WL001295 Vinita Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-059-001/116-D
(RONIJA) 		1705003059NRG24230420230038019 23/04/2023 Heera 1705003059WL001295 Heera 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 Heera FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-059-001/116-D
(RONIJA) 		1705003059NRG24230420230038018 23/04/2023 Sirobhan Jatav 1705003059WL001295 Sirobhan Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 SirobhanJatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-059-001/124-B
(RONIJA) 		1705003059NRG24230420230038020 23/04/2023 Suman 1705003059WL001295 Suman 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 Suman FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-059-001/128-A
(RONIJA) 		1705003059NRG24230420230038021 23/04/2023 Maniram jatav 1705003059WL001295 Maniram jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 Maniramjatav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-059-001/135-A
(RONIJA) 		1705003059NRG24230420230038022 23/04/2023 Anjana 1705003059WL001295 Anjana 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 Anjana FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-059-001/136-B
(RONIJA) 		1705003059NRG24230420230038024 23/04/2023 lado bai jatav 1705003059WL001295 lado bai jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 ladobaijatav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-059-001/136-C
(RONIJA) 		1705003059NRG24230420230038025 23/04/2023 Jitendra 1705003059WL001295 Jitendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 Jitendra FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-059-001/168-A
(RONIJA) 		1705003059NRG24230420230038030 23/04/2023 leelavati kuswah 1705003059WL001295 leelavati kuswah 00688 FINO0001446 884 884 Processed 12/05/2023 646039520 leelavatikuswah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-059-001/186-C
(RONIJA) 		1705003059NRG24230420230038032 23/04/2023 Vijendra rawat 1705003059WL001295 Vijendra rawat 00688 FINO0001446 884 884 Processed 12/05/2023 646039520 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-059-001/260-A
(RONIJA) 		1705003059NRG24230420230038036 23/04/2023 ranveer rawat 1705003059WL001295 ranveer rawat 00688 FINO0001446 884 884 Processed 12/05/2023 646039520 ranveerrawat FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-059-001/279-A
(RONIJA) 		1705003059NRG24230420230038037 23/04/2023 mahendra rawat 1705003059WL001295 mahendra rawat 00688 FINO0001446 884 884 Processed 12/05/2023 646039520 mahendrarawat FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-059-001/286-A
(RONIJA) 		1705003059NRG24230420230038038 23/04/2023 Bati bai pal 1705003059WL001295 Bati bai pal 00688 FINO0001446 884 884 Processed 12/05/2023 646039520 Batibaipal STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-059-001/339-B
(RONIJA) 		1705003059NRG24230420230038042 23/04/2023 laxmi vanshkar 1705003059WL001295 laxmi vanshkar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 laxmivanshkar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-059-001/342-A
(RONIJA) 		1705003059NRG24230420230038044 23/04/2023 AJAV SINGH JATAV 1705003059WL001295 AJAV SINGH JATAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 AJAVSINGHJATAV FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-059-001/342-B
(RONIJA) 		1705003059NRG24230420230038045 23/04/2023 ROSHANLAL JATAV 1705003059WL001295 ROSHANLAL JATAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 ROSHANLALJATAV FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-059-001/344-A
(RONIJA) 		1705003059NRG24230420230038046 23/04/2023 uma jatav 1705003059WL001295 uma jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 umajatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-059-001/344-B
(RONIJA) 		1705003059NRG24230420230038047 23/04/2023 Sonu Jatav 1705003059WL001295 Sonu Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 SonuJatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-059-001/353
(RONIJA) 		1705003059NRG24230420230038052 23/04/2023 Savitri bai jatav 1705003059WL001295 Savitri bai jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 Savitribaijatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-059-001/358-A
(RONIJA) 		1705003059NRG24230420230038054 23/04/2023 SUNEEL RAJAK 1705003059WL001295 SUNEEL RAJAK 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 SUNEELRAJAK FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-059-001/367-A
(RONIJA) 		1705003059NRG24230420230038055 23/04/2023 Makhan Singh 1705003059WL001295 Makhan Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 MakhanSingh FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-059-001/370-A
(RONIJA) 		1705003059NRG24230420230038056 23/04/2023 Rajesh Singh 1705003059WL001295 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 RajeshSingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-059-001/380
(RONIJA) 		1705003059NRG24230420230038058 23/04/2023 Priyanka Jatav 1705003059WL001295 Priyanka Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-059-001/381
(RONIJA) 		1705003059NRG24230420230038060 23/04/2023 Vinod Jatav 1705003059WL001295 Vinod Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 VinodJatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-059-001/384
(RONIJA) 		1705003059NRG24230420230038065 23/04/2023 Ravishankar Jatav 1705003059WL001295 Ravishankar Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 RavishankarJatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-059-001/389
(RONIJA) 		1705003059NRG24230420230038068 23/04/2023 Rajendra Jatav 1705003059WL001295 Rajendra Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 RajendraJatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-059-001/410-A
(RONIJA) 		1705003059NRG24230420230038072 23/04/2023 Bhagwan singh kushwah 1705003059WL001295 Bhagwan singh kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 Bhagwansinghkushwah PUNJAB NATIONAL BANK(508568)
84 NARWAR MP-05-003-059-001/416-B
(RONIJA) 		1705003059NRG24230420230038074 23/04/2023 Prakash parihar 1705003059WL001295 Prakash parihar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 Prakashparihar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-059-001/52-A
(RONIJA) 		1705003059NRG24230420230038086 23/04/2023 BIJENDRA JHA 1705003059WL001295 BIJENDRA JHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 BIJENDRAJHA FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-059-001/6-B
(RONIJA) 		1705003059NRG24230420230038087 23/04/2023 pooran kushwah 1705003059WL001295 pooran kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 poorankushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-059-001/6-C
(RONIJA) 		1705003059NRG24230420230038088 23/04/2023 Ganeshram Kushwah 1705003059WL001295 Ganeshram Kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 GaneshramKushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-059-001/61-A
(RONIJA) 		1705003059NRG24230420230038089 23/04/2023 seema jatav 1705003059WL001295 seema jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 seemajatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-059-001/61-B
(RONIJA) 		1705003059NRG24230420230038090 23/04/2023 kok singh jatav 1705003059WL001295 kok singh jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 koksinghjatav PUNJAB NATIONAL BANK(508568)
90 NARWAR MP-05-003-059-001/65-A
(RONIJA) 		1705003059NRG24230420230038095 23/04/2023 shalikram shivhare 1705003059WL001295 shalikram shivhare 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 shalikramshivhare FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-059-001/89-A
(RONIJA) 		1705003059NRG24230420230038100 23/04/2023 balram jatav 1705003059WL001295 balram jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646039520 balramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
92 NARWAR MP-05-003-059-001/191-A
(RONIJA) 		1705003059NRG24230420230038033 23/04/2023 Man singh pal 1705003059WL001295 Man singh pal 00691 IPOS0000001 884 884 Processed 13/05/2023 646039520 Mansinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-059-001/286-C
(RONIJA) 		1705003059NRG24230420230038039 23/04/2023 Kaptan pal 1705003059WL001295 Kaptan pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646039520 Kaptanpal INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-059-001/395-A
(RONIJA) 		1705003059NRG24230420230038070 23/04/2023 Malkhan jatav 1705003059WL001295 Malkhan jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646039520 Malkhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230423APB_FTO_15874 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_230423APB_FTO_15874 Indian Bank IDIB000K598 KARERA BRANCH 1105
3 NARWAR MP1705003_230423APB_FTO_15874 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18564
4 NARWAR MP1705003_230423APB_FTO_15874 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
5 NARWAR MP1705003_230423APB_FTO_15874 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
6 NARWAR MP1705003_230423APB_FTO_15874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55250
7 NARWAR MP1705003_230423APB_FTO_15874 Fino Payments Bank Ltd FINO0001446 MP RO 48178
8 NARWAR MP1705003_230423APB_FTO_15874 India Post Payments Bank IPOS0000001 Shivpuri 3315

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