Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_120523APB_FTO_39647
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-05-003-017-001/255
(JATPUR) 		1705003017NRG24110520230166308 12/05/2023 Mansharam 1705003017WL006386 Mansharam 00415 SBIN0010852 1326 1326 Processed 23/05/2023 775971292 Mansharam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG24070520230131149 12/05/2023 Mansingh baghel 1705003004WL005217 Mansingh baghel 00415 SBIN0030132 1547 1547 Processed 23/05/2023 775971292 Mansinghbaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG24070520230131150 12/05/2023 Rajendra baghel 1705003004WL005217 Rajendra baghel 00415 SBIN0030132 1547 1547 Processed 23/05/2023 775971292 Rajendrabaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24070520230131151 12/05/2023 Vijay singh baghel 1705003004WL005217 Vijay singh baghel 00415 SBIN0030132 1547 1547 Processed 23/05/2023 775971292 Vijaysinghbaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24070520230131153 12/05/2023 Dilip jatav 1705003004WL005217 Dilip jatav 00415 SBIN0030132 1547 1547 Processed 23/05/2023 775971292 Dilipjatav BANK OF BARODA(606985)
6 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24070520230131152 12/05/2023 Udisa bai jatav 1705003004WL005217 Udisa bai jatav 00415 SBIN0030132 1547 1547 Processed 23/05/2023 775971292 Udisabaijatav STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-004-005/17-B
(BARKHADI) 		1705003004NRG24070520230131154 12/05/2023 Bhoop singh baghel 1705003004WL005217 Bhoop singh baghel 00415 SBIN0030132 1547 1547 Processed 23/05/2023 775971292 Bhoopsinghbaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24070520230131155 12/05/2023 Siddar baghel 1705003004WL005217 Siddar baghel 00415 SBIN0030132 1547 1547 Processed 23/05/2023 775971292 Siddarbaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24070520230131156 12/05/2023 Heera singh kushwah 1705003004WL005217 Heera singh kushwah 00415 SBIN0030132 1547 1547 Processed 23/05/2023 775971292 Heerasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-004-005/51-B
(BARKHADI) 		1705003004NRG24070520230131160 12/05/2023 KAMAL SINGH KUSHWAH 1705003004WL005217 KAMAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-004-005/67-B
(BARKHADI) 		1705003004NRG24070520230131165 12/05/2023 Pradesh adiwasee 1705003004WL005217 Pradesh adiwasee 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 Pradeshadiwasee STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-004-005/67-B
(BARKHADI) 		1705003004NRG24070520230131166 12/05/2023 Sakhi aadiwasi 1705003004WL005217 Sakhi aadiwasi 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 Sakhiaadiwasi STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-005/74-A
(BARKHADI) 		1705003004NRG24070520230131167 12/05/2023 jandel gurjar 1705003004WL005217 jandel gurjar 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 jandelgurjar STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-004-005/74-A
(BARKHADI) 		1705003004NRG24070520230131168 12/05/2023 veeke gurjar 1705003004WL005217 veeke gurjar 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 veekegurjar MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-004-005/78-A
(BARKHADI) 		1705003004NRG24070520230131170 12/05/2023 Raju jatav 1705003004WL005217 Raju jatav 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 Rajujatav CENTRAL BANK OF INDIA(607115)
16 NARWAR MP-05-003-004-005/78-C
(BARKHADI) 		1705003004NRG24070520230131171 12/05/2023 Narayan singh kushwah 1705003004WL005217 Narayan singh kushwah 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 Narayansinghkushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-004-005/88-B
(BARKHADI) 		1705003004NRG24070520230131175 12/05/2023 Jagannath baghel 1705003004WL005217 Jagannath baghel 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 Jagannathbaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-004-005/88-D
(BARKHADI) 		1705003004NRG24070520230131177 12/05/2023 KUSMA jatav 1705003004WL005217 KUSMA jatav 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 KUSMAjatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-005/88-D
(BARKHADI) 		1705003004NRG24070520230131176 12/05/2023 NAVAL SINGH JATAV 1705003004WL005217 NAVAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 NAVALSINGHJATAV STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-005/88-D
(BARKHADI) 		1705003004NRG24070520230131178 12/05/2023 Suraj mourya 1705003004WL005217 Suraj mourya 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 Surajmourya UCO BANK(607066)
21 NARWAR MP-05-003-004-005/96-A
(BARKHADI) 		1705003004NRG24070520230131180 12/05/2023 mahendra kushwah 1705003004WL005217 mahendra kushwah 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 mahendrakushwah INDUSIND BANK(607189)
22 NARWAR MP-05-003-005-003/307-C
(BHEMPUR) 		1705003005NRG24120520230168466 12/05/2023 Ramkali Bai Kushwah 1705003005WL006470 Ramkali Bai Kushwah 00415 SBIN0030132 2873 2873 Processed 23/05/2023 775971292 RamkaliBaiKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-005-003/309-C
(BHEMPUR) 		1705003005NRG24120520230168467 12/05/2023 Bhura Kushwah 1705003005WL006470 Bhura Kushwah 00415 SBIN0030132 2873 2873 Processed 23/05/2023 775971292 BhuraKushwah MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-017-001/144-B
(JATPUR) 		1705003017NRG24110520230166301 12/05/2023 GHANSHYAM KUSHWAH 1705003017WL006386 GHANSHYAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 GHANSHYAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-017-001/166
(JATPUR) 		1705003017NRG24110520230166303 12/05/2023 pratap singh 1705003017WL006386 pratap singh 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 pratapsingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-017-001/166
(JATPUR) 		1705003017NRG24110520230166304 12/05/2023 sabo bai 1705003017WL006386 sabo bai 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 sabobai STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-017-001/166-B
(JATPUR) 		1705003017NRG24110520230166305 12/05/2023 SUGHAR SINGH 1705003017WL006386 SUGHAR SINGH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 SUGHARSINGH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-017-001/175-A
(JATPUR) 		1705003017NRG24110520230166307 12/05/2023 Anguri Bai Kushwah 1705003017WL006386 Anguri Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 AnguriBaiKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-017-001/255
(JATPUR) 		1705003017NRG24110520230166309 12/05/2023 Usha 1705003017WL006386 Usha 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 Usha STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-017-001/255-B
(JATPUR) 		1705003017NRG24110520230166310 12/05/2023 MANOJ 1705003017WL006386 MANOJ 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 MANOJ STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-017-001/255-B
(JATPUR) 		1705003017NRG24110520230166311 12/05/2023 rekha baghel 1705003017WL006386 rekha baghel 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 rekhabaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-017-001/309-A
(JATPUR) 		1705003017NRG24110520230166313 12/05/2023 dhanmanti 1705003017WL006386 dhanmanti 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 dhanmanti STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-017-001/386
(JATPUR) 		1705003017NRG24110520230166315 12/05/2023 pooja 1705003017WL006386 pooja 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 pooja STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-017-001/386
(JATPUR) 		1705003017NRG24110520230166314 12/05/2023 ramhet 1705003017WL006386 ramhet 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 ramhet STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-017-001/388
(JATPUR) 		1705003017NRG24110520230166316 12/05/2023 Sombati Kushwah 1705003017WL006386 Sombati Kushwah 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 SombatiKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-017-001/92
(JATPUR) 		1705003017NRG24110520230166318 12/05/2023 GAYASO BAI 1705003017WL006386 GAYASO BAI 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 GAYASOBAI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-017-001/92
(JATPUR) 		1705003017NRG24110520230166317 12/05/2023 KHALAK SINGH 1705003017WL006386 KHALAK SINGH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 KHALAKSINGH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-017-001/92-A
(JATPUR) 		1705003017NRG24110520230166319 12/05/2023 ASHOK 1705003017WL006386 ASHOK 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 ASHOK STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-017-001/92-A
(JATPUR) 		1705003017NRG24110520230166320 12/05/2023 choti bai 1705003017WL006386 choti bai 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 chotibai STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-020-001/181
(THARKHADHA) 		1705003020NRG24120520230171639 12/05/2023 laxmi 1705003020WL006580 laxmi 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 laxmi STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-020-001/181
(THARKHADHA) 		1705003020NRG24120520230171638 12/05/2023 Rameshwar 1705003020WL006580 Rameshwar 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 Rameshwar STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-020-001/364-A
(THARKHADHA) 		1705003020NRG24120520230171642 12/05/2023 rustam singh jatav 1705003020WL006580 rustam singh jatav 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 rustamsinghjatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-020-001/423-C
(THARKHADHA) 		1705003020NRG24120520230171646 12/05/2023 manisha rajak 1705003020WL006580 manisha rajak 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 manisharajak STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-020-001/423-C
(THARKHADHA) 		1705003020NRG24120520230171645 12/05/2023 panjav rajak 1705003020WL006580 panjav rajak 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 panjavrajak STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-020-001/429-B
(THARKHADHA) 		1705003020NRG24120520230171648 12/05/2023 RASHMI RAJAK 1705003020WL006580 RASHMI RAJAK 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 RASHMIRAJAK STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-020-001/502-B
(THARKHADHA) 		1705003020NRG24120520230171649 12/05/2023 monika 1705003020WL006580 monika 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 monika FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-020-001/613
(THARKHADHA) 		1705003020NRG24120520230171651 12/05/2023 MEENUBAI RAJPOOT 1705003020WL006580 MEENUBAI RAJPOOT 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 MEENUBAIRAJPOOT STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-020-001/613
(THARKHADHA) 		1705003020NRG24120520230171650 12/05/2023 RAGHUNATH BAISH 1705003020WL006580 RAGHUNATH BAISH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 RAGHUNATHBAISH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-020-001/613-A
(THARKHADHA) 		1705003020NRG24120520230171652 12/05/2023 dharmendra baish 1705003020WL006580 dharmendra baish 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 dharmendrabaish STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-020-001/613-A
(THARKHADHA) 		1705003020NRG24120520230171653 12/05/2023 gudiyabai baish 1705003020WL006580 gudiyabai baish 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 gudiyabaibaish STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-020-001/624
(THARKHADHA) 		1705003020NRG24120520230171654 12/05/2023 mr. naresh jatav 1705003020WL006580 mr. naresh jatav 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 mr.nareshjatav STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-020-001/624
(THARKHADHA) 		1705003020NRG24120520230171655 12/05/2023 mr.meera bai 1705003020WL006580 mr.meera bai 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 mr.meerabai STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-020-001/63-A
(THARKHADHA) 		1705003020NRG24120520230171656 12/05/2023 LADLE 1705003020WL006580 LADLE 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 LADLE STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-020-001/630
(THARKHADHA) 		1705003020NRG24120520230171659 12/05/2023 arvendra vanshkar 1705003020WL006580 arvendra vanshkar 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 arvendravanshkar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-020-001/630
(THARKHADHA) 		1705003020NRG24120520230171660 12/05/2023 bharti vanshkar 1705003020WL006580 bharti vanshkar 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 bhartivanshkar STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-020-001/633
(THARKHADHA) 		1705003020NRG24120520230171661 12/05/2023 udham adiwasi 1705003020WL006580 udham adiwasi 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 udhamadiwasi FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-020-001/634
(THARKHADHA) 		1705003020NRG24120520230171662 12/05/2023 bhagavan singh kushwah 1705003020WL006580 bhagavan singh kushwah 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 bhagavansinghkushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-020-001/635
(THARKHADHA) 		1705003020NRG24120520230171663 12/05/2023 PRITI VIASH 1705003020WL006580 PRITI VIASH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 PRITIVIASH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-020-001/720
(THARKHADHA) 		1705003020NRG24120520230171681 12/05/2023 kalyansingh baggel 1705003020WL006580 kalyansingh baggel 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775971292 kalyansinghbaggel STATE BANK OF INDIA(508548)
SubTotal 81770 81770
60 NARWAR MP-05-003-070-003/23-A
(TALBHEV) 		1705003070NRG24120520230168220 12/05/2023 narayan 1705003070WL006461 narayan 00415 SBIN0030170 2652 2652 Processed 23/05/2023 775971292 narayan STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-070-004/95-B
(TALBHEV) 		1705003070NRG24120520230168224 12/05/2023 Rajani jatav 1705003070WL006461 Rajani jatav 00415 SBIN0030170 2652 2652 Processed 23/05/2023 775971292 Rajanijatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 NARWAR MP-05-003-004-005/78-A
(BARKHADI) 		1705003004NRG24070520230131169 12/05/2023 PRAN singh jatav 1705003004WL005217 PRAN singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971292 PRANsinghjatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-020-001/364-A
(THARKHADHA) 		1705003020NRG24120520230171643 12/05/2023 HARKUAR BAI JATAV 1705003020WL006580 HARKUAR BAI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971292 HARKUARBAIJATAV MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-070-003/102-A
(TALBHEV) 		1705003070NRG24120520230168219 12/05/2023 Rahul Sharma 1705003070WL006461 Rahul Sharma 00602 SBIN0RRMBGB 2652 2652 Processed 23/05/2023 775971292 RahulSharma STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-003/70-A
(TALBHEV) 		1705003070NRG24120520230168222 12/05/2023 nandlal 1705003070WL006461 nandlal 00602 SBIN0RRMBGB 2652 2652 Processed 23/05/2023 775971292 nandlal STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-070-004/95-B
(TALBHEV) 		1705003070NRG24120520230168223 12/05/2023 Evran 1705003070WL006461 Evran 00602 SBIN0RRMBGB 2652 2652 Processed 23/05/2023 775971292 Evran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
67 NARWAR MP-05-003-004-005/52-A
(BARKHADI) 		1705003004NRG24070520230131161 12/05/2023 GEETA ADIWASI 1705003004WL005217 GEETA ADIWASI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 GEETAADIWASI FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-004-005/55-A
(BARKHADI) 		1705003004NRG24070520230131162 12/05/2023 GEETA BAI ADIWASI 1705003004WL005217 GEETA BAI ADIWASI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 GEETABAIADIWASI FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-004-005/55-B
(BARKHADI) 		1705003004NRG24120520230172054 12/05/2023 RAJKUMARI ADIWASI 1705003004WL006595 RAJKUMARI ADIWASI 00688 FINO0001001 3094 3094 Processed 23/05/2023 775971292 RAJKUMARIADIWASI FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-004-005/59-A
(BARKHADI) 		1705003004NRG24070520230131163 12/05/2023 AMAR SINGH 1705003004WL005217 AMAR SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 AMARSINGH FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-004-005/59-B
(BARKHADI) 		1705003004NRG24070520230131164 12/05/2023 HARI SINGH 1705003004WL005217 HARI SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 HARISINGH FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-004-005/81-A
(BARKHADI) 		1705003004NRG24070520230131172 12/05/2023 VIJAY SINGH ADIWASI 1705003004WL005217 VIJAY SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 VIJAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-004-005/82-A
(BARKHADI) 		1705003004NRG24070520230131173 12/05/2023 RAMSAKHI ADIWASI 1705003004WL005217 RAMSAKHI ADIWASI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 RAMSAKHIADIWASI FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-017-001/309-A
(JATPUR) 		1705003017NRG24110520230166312 12/05/2023 SHYAM BIHARI 1705003017WL006386 SHYAM BIHARI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 SHYAMBIHARI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-020-001/240-B
(THARKHADHA) 		1705003020NRG24120520230171640 12/05/2023 Ranveer Singh Rajpoot 1705003020WL006580 Ranveer Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 RanveerSinghRajpoot FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-020-001/385-B
(THARKHADHA) 		1705003020NRG24120520230171644 12/05/2023 Rakesh adiwasi 1705003020WL006580 Rakesh adiwasi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Rakeshadiwasi FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-020-001/425-B
(THARKHADHA) 		1705003020NRG24120520230171647 12/05/2023 Kaptan Pavaiya 1705003020WL006580 Kaptan Pavaiya 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 KaptanPavaiya FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-020-001/63-B
(THARKHADHA) 		1705003020NRG24120520230171658 12/05/2023 leela adiwasi 1705003020WL006580 leela adiwasi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 leelaadiwasi FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-020-001/63-B
(THARKHADHA) 		1705003020NRG24120520230171657 12/05/2023 Veer singh adiwasi 1705003020WL006580 Veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-020-001/643
(THARKHADHA) 		1705003020NRG24120520230171664 12/05/2023 SUNITA BAI PARIHAR 1705003020WL006580 SUNITA BAI PARIHAR 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 SUNITABAIPARIHAR FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-020-001/644
(THARKHADHA) 		1705003020NRG24120520230171666 12/05/2023 ANIL PARIHAR 1705003020WL006580 ANIL PARIHAR 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 ANILPARIHAR FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-020-001/665
(THARKHADHA) 		1705003020NRG24120520230171667 12/05/2023 Lokendra Singh Baish 1705003020WL006580 Lokendra Singh Baish 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 LokendraSinghBaish FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-020-001/667
(THARKHADHA) 		1705003020NRG24120520230171668 12/05/2023 Atval singh Rajpoot 1705003020WL006580 Atval singh Rajpoot 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 AtvalsinghRajpoot FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-020-001/667
(THARKHADHA) 		1705003020NRG24120520230171669 12/05/2023 Janak Bai Rajpoot 1705003020WL006580 Janak Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 JanakBaiRajpoot FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-020-001/668
(THARKHADHA) 		1705003020NRG24120520230171670 12/05/2023 Devendra Singh Baish 1705003020WL006580 Devendra Singh Baish 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 DevendraSinghBaish FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-020-001/673
(THARKHADHA) 		1705003020NRG24120520230171672 12/05/2023 Shankar lal rajak 1705003020WL006580 Shankar lal rajak 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Shankarlalrajak FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-020-001/674
(THARKHADHA) 		1705003020NRG24120520230171673 12/05/2023 Naresh singh 1705003020WL006580 Naresh singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Nareshsingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-020-001/678
(THARKHADHA) 		1705003020NRG24120520230171674 12/05/2023 Rajendra Adiwasi 1705003020WL006580 Rajendra Adiwasi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-020-001/681
(THARKHADHA) 		1705003020NRG24120520230171675 12/05/2023 Vikash Singh Rajpoot 1705003020WL006580 Vikash Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 VikashSinghRajpoot FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-020-001/697
(THARKHADHA) 		1705003020NRG24120520230171677 12/05/2023 Shivraj Singh 1705003020WL006580 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-020-001/698
(THARKHADHA) 		1705003020NRG24120520230171678 12/05/2023 Kamlesh Bai Baghel 1705003020WL006580 Kamlesh Bai Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 KamleshBaiBaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-020-001/714
(THARKHADHA) 		1705003020NRG24120520230171679 12/05/2023 arjun singh 1705003020WL006580 arjun singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 arjunsingh FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-020-001/714
(THARKHADHA) 		1705003020NRG24120520230171680 12/05/2023 rama sikarwar 1705003020WL006580 rama sikarwar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 ramasikarwar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-020-001/727
(THARKHADHA) 		1705003020NRG24120520230171682 12/05/2023 Kalyan Ojha 1705003020WL006580 Kalyan Ojha 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 KalyanOjha FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-020-001/729
(THARKHADHA) 		1705003020NRG24120520230171684 12/05/2023 Jagat Singh Kuswah 1705003020WL006580 Jagat Singh Kuswah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 JagatSinghKuswah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-020-001/734
(THARKHADHA) 		1705003020NRG24120520230171685 12/05/2023 Gandhrv Singh Baish 1705003020WL006580 Gandhrv Singh Baish 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 GandhrvSinghBaish FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-020-001/738
(THARKHADHA) 		1705003020NRG24120520230171686 12/05/2023 Mahesh Baghel 1705003020WL006580 Mahesh Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 MaheshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-020-001/744
(THARKHADHA) 		1705003020NRG24120520230171687 12/05/2023 Bhagavati Bai Solanky 1705003020WL006580 Bhagavati Bai Solanky 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 BhagavatiBaiSolanky FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-020-001/753
(THARKHADHA) 		1705003020NRG24120520230171688 12/05/2023 kamla bai baghel 1705003020WL006580 kamla bai baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 kamlabaibaghel FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-020-001/757
(THARKHADHA) 		1705003020NRG24120520230171689 12/05/2023 nandkishor adiwasi 1705003020WL006580 nandkishor adiwasi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 nandkishoradiwasi FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-020-001/760
(THARKHADHA) 		1705003020NRG24120520230171690 12/05/2023 sadhu adiwasi 1705003020WL006580 sadhu adiwasi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 sadhuadiwasi FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-020-001/763
(THARKHADHA) 		1705003020NRG24120520230171691 12/05/2023 rajaram adiwasi 1705003020WL006580 rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-020-001/771
(THARKHADHA) 		1705003020NRG24120520230171692 12/05/2023 aroon baish 1705003020WL006580 aroon baish 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 aroonbaish FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-020-001/772
(THARKHADHA) 		1705003020NRG24120520230171693 12/05/2023 Abhilasha bai baghel 1705003020WL006580 Abhilasha bai baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Abhilashabaibaghel FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-020-001/774
(THARKHADHA) 		1705003020NRG24120520230171694 12/05/2023 saveeta bai baghel 1705003020WL006580 saveeta bai baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 saveetabaibaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-020-001/775
(THARKHADHA) 		1705003020NRG24120520230171695 12/05/2023 Narendra Kumar Baghel 1705003020WL006580 Narendra Kumar Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 NarendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-020-001/776
(THARKHADHA) 		1705003020NRG24120520230171696 12/05/2023 Gajraj Singh Baghel 1705003020WL006580 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-020-001/777
(THARKHADHA) 		1705003020NRG24120520230171697 12/05/2023 Ranveer singh Baghel 1705003020WL006580 Ranveer singh Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 RanveersinghBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-020-001/778
(THARKHADHA) 		1705003020NRG24120520230171698 12/05/2023 Meenesh Baghel 1705003020WL006580 Meenesh Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 MeeneshBaghel STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-020-001/779
(THARKHADHA) 		1705003020NRG24120520230171699 12/05/2023 Aneeta bai baghel 1705003020WL006580 Aneeta bai baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Aneetabaibaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-020-001/780
(THARKHADHA) 		1705003020NRG24120520230171700 12/05/2023 Dinesh singh baghel 1705003020WL006580 Dinesh singh baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Dineshsinghbaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-020-001/780
(THARKHADHA) 		1705003020NRG24120520230171701 12/05/2023 Usha Baghel 1705003020WL006580 Usha Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 UshaBaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-020-001/781
(THARKHADHA) 		1705003020NRG24120520230171702 12/05/2023 Parvati bai baghel 1705003020WL006580 Parvati bai baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Parvatibaibaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-020-001/782
(THARKHADHA) 		1705003020NRG24120520230171703 12/05/2023 Narendra baghel 1705003020WL006580 Narendra baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Narendrabaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24120520230171704 12/05/2023 Neekesh baghel 1705003020WL006580 Neekesh baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Neekeshbaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-020-001/785
(THARKHADHA) 		1705003020NRG24120520230171705 12/05/2023 kedar singh baghel 1705003020WL006580 kedar singh baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 kedarsinghbaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-020-001/786
(THARKHADHA) 		1705003020NRG24120520230171706 12/05/2023 Atar singh baghel 1705003020WL006580 Atar singh baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Atarsinghbaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-020-001/787
(THARKHADHA) 		1705003020NRG24120520230171708 12/05/2023 dahankuar bai baghel 1705003020WL006580 dahankuar bai baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 dahankuarbaibaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-020-001/787
(THARKHADHA) 		1705003020NRG24120520230171707 12/05/2023 PRATAP SINGH BAGHEL 1705003020WL006580 PRATAP SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 PRATAPSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-020-001/788
(THARKHADHA) 		1705003020NRG24120520230171710 12/05/2023 Basanti bai baghel 1705003020WL006580 Basanti bai baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Basantibaibaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-020-001/788
(THARKHADHA) 		1705003020NRG24120520230171709 12/05/2023 Dataram baghel 1705003020WL006580 Dataram baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Datarambaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG24120520230171711 12/05/2023 Hargivind singh baghel 1705003020WL006580 Hargivind singh baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Hargivindsinghbaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG24120520230171712 12/05/2023 Sukhvati 1705003020WL006580 Sukhvati 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Sukhvati FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-020-001/790
(THARKHADHA) 		1705003020NRG24120520230171713 12/05/2023 Rajan singh baghel 1705003020WL006580 Rajan singh baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Rajansinghbaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-020-001/792
(THARKHADHA) 		1705003020NRG24120520230171714 12/05/2023 Rakesh baghel 1705003020WL006580 Rakesh baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 Rakeshbaghel FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-020-001/794
(THARKHADHA) 		1705003020NRG24120520230171715 12/05/2023 naresh gurjar 1705003020WL006580 naresh gurjar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 nareshgurjar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-020-001/795
(THARKHADHA) 		1705003020NRG24120520230171716 12/05/2023 kamlesh baghel 1705003020WL006580 kamlesh baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 kamleshbaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-020-001/796
(THARKHADHA) 		1705003020NRG24120520230171717 12/05/2023 kamlesh bai baghel 1705003020WL006580 kamlesh bai baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 kamleshbaibaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-027-001/430-C
(CHITRI) 		1705003027NRG24120520230171517 12/05/2023 manmohan singh 1705003027WL006564 manmohan singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971292 manmohansingh STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-032-003/75
(SAVOLI) 		1705003032NRG24120520230168520 12/05/2023 PARMAL SINGH 1705003032WL006477 PARMAL SINGH 00688 FINO0001001 3094 3094 Processed 23/05/2023 775971292 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-032-003/75
(SAVOLI) 		1705003032NRG24120520230168521 12/05/2023 UMADEVI SOLANKI 1705003032WL006477 UMADEVI SOLANKI 00688 FINO0001001 3094 3094 Processed 23/05/2023 775971292 UMADEVISOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
132 NARWAR MP-05-003-004-003/46-A
(BARKHADI) 		1705003004NRG24120520230172051 12/05/2023 Dhanpal kushwah 1705003004WL006594 Dhanpal kushwah 00688 FINO0001446 3094 3094 Processed 23/05/2023 775971292 Dhanpalkushwah FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-004-003/46-A
(BARKHADI) 		1705003004NRG24120520230172050 12/05/2023 LADO BAI KUSHWAH 1705003004WL006594 LADO BAI KUSHWAH 00688 FINO0001446 3094 3094 Processed 23/05/2023 775971292 LADOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24070520230131157 12/05/2023 MADAN SINGH BAGHEL 1705003004WL005217 MADAN SINGH BAGHEL 00688 FINO0001446 1547 1547 Processed 23/05/2023 775971292 MADANSINGHBAGHEL STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24070520230131158 12/05/2023 SUSHEELA BAI BAGHEL 1705003004WL005217 SUSHEELA BAI BAGHEL 00688 FINO0001446 1547 1547 Processed 23/05/2023 775971292 SUSHEELABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
136 NARWAR MP-05-003-020-001/668
(THARKHADHA) 		1705003020NRG24120520230171671 12/05/2023 ROOBI BAI 1705003020WL006580 ROOBI BAI 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971292 ROOBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 201110 201110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_120523APB_FTO_39647 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_120523APB_FTO_39647 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 81770
3 NARWAR MP1705003_120523APB_FTO_39647 State Bank of India SBIN0030170 DINARA 5304
4 NARWAR MP1705003_120523APB_FTO_39647 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 7956
5 NARWAR MP1705003_120523APB_FTO_39647 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
6 NARWAR MP1705003_120523APB_FTO_39647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91494
7 NARWAR MP1705003_120523APB_FTO_39647 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 NARWAR MP1705003_120523APB_FTO_39647 India Post Payments Bank IPOS0000001 Shivpuri 1326

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