Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200423APB_FTO_13629
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-05-003-039-003/271
(BHAINSA) 		1705003039NRG24200420230017387 20/04/2023 AKASH TIWARI 1705003039WL000657 AKASH TIWARI 00048 BKID0009067 1326 1326 Processed 12/05/2023 647385121 AKASHTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/930-C
(KARHI) 		1705003000NRG24200420230021230 20/04/2023 SANTOSH SEN 1705003WL000754 SANTOSH SEN 00048 BKID0009085 1326 1326 Processed 12/05/2023 647385121 SANTOSHSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-039-003/296
(BHAINSA) 		1705003039NRG24200420230017388 20/04/2023 MOHAN 1705003039WL000657 MOHAN 00089 CBIN0280785 1326 1326 Processed 12/05/2023 647385121 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24200420230017429 20/04/2023 Rampyari pandey 1705003039WL000657 Rampyari pandey 00354 PUNB0059900 1326 1326 Processed 12/05/2023 647385121 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NARWAR MP-05-003-039-003/270
(BHAINSA) 		1705003039NRG24200420230017386 20/04/2023 ASHISH TIWARI 1705003039WL000657 ASHISH TIWARI 00354 PUNB0063800 1326 1326 Processed 12/05/2023 647385121 ASHISHTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG24200420230017422 20/04/2023 Jandel 1705003039WL000657 Jandel 00415 SBIN0010169 1326 1326 Processed 12/05/2023 647385121 Jandel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-019-001/180-B
(KODHER) 		1705003019NRG24190420230015679 20/04/2023 Purushottam Sharma 1705003019WL000580 Purushottam Sharma 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647385121 PurushottamSharma STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-019-001/180-C
(KODHER) 		1705003019NRG24190420230015681 20/04/2023 Sandip Sharma 1705003019WL000580 Sandip Sharma 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647385121 SandipSharma STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG24190420230015706 20/04/2023 Kaptan Singh Kushwah 1705003019WL000580 Kaptan Singh Kushwah 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647385121 KaptanSinghKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-019-002/342
(KODHER) 		1705003019NRG24190420230015733 20/04/2023 Gopal Kushwah 1705003019WL000580 Gopal Kushwah 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647385121 GopalKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-019-002/345
(KODHER) 		1705003019NRG24190420230015738 20/04/2023 Uttam Singh Kushwah 1705003019WL000580 Uttam Singh Kushwah 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647385121 UttamSinghKushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-019-002/346
(KODHER) 		1705003019NRG24190420230015740 20/04/2023 Amar Singh Kushwah 1705003019WL000580 Amar Singh Kushwah 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647385121 AmarSinghKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-002/349
(KODHER) 		1705003019NRG24190420230015746 20/04/2023 Pahalvansingh 1705003019WL000580 Pahalvansingh 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647385121 Pahalvansingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
14 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24200420230017423 20/04/2023 Vandna 1705003039WL000657 Vandna 00415 SBIN0030097 1326 1326 Processed 12/05/2023 647385121 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NARWAR MP-05-003-026-001/923
(KARHI) 		1705003000NRG24200420230021226 20/04/2023 SANDHYA KEWAT 1705003WL000754 SANDHYA KEWAT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647385121 SANDHYAKEWAT STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-026-001/938-B
(KARHI) 		1705003000NRG24200420230021237 20/04/2023 MEGH SINGH RAJAK 1705003WL000754 MEGH SINGH RAJAK 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647385121 MEGHSINGHRAJAK STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-026-001/980
(KARHI) 		1705003000NRG24200420230021246 20/04/2023 NARESH SEN 1705003WL000754 NARESH SEN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647385121 NARESHSEN MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-026-001/984
(KARHI) 		1705003000NRG24200420230021247 20/04/2023 Rahul Kumar Sen 1705003WL000754 Rahul Kumar Sen 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647385121 RahulKumarSen STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-026-001/997
(KARHI) 		1705003000NRG24200420230021249 20/04/2023 Phula Baghel 1705003WL000754 Phula Baghel 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647385121 PhulaBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-026-001/998
(KARHI) 		1705003000NRG24200420230021250 20/04/2023 Neetesh 1705003WL000754 Neetesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647385121 Neetesh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-026-001/999
(KARHI) 		1705003000NRG24200420230021251 20/04/2023 Kamlesh 1705003WL000754 Kamlesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647385121 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 NARWAR MP-05-003-019-001/180-B
(KODHER) 		1705003019NRG24190420230015680 20/04/2023 Saloni Tiwari 1705003019WL000580 Saloni Tiwari 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 SaloniTiwari STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003019NRG24190420230015682 20/04/2023 Purshottam 1705003019WL000580 Purshottam 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 Purshottam STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003019NRG24190420230015683 20/04/2023 Sapna Kushwah 1705003019WL000580 Sapna Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 SapnaKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003019NRG24190420230015688 20/04/2023 Sitaram 1705003019WL000580 Sitaram 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 Sitaram STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003019NRG24190420230015690 20/04/2023 Rajendra Singh Kushwah 1705003019WL000580 Rajendra Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 RajendraSinghKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003019NRG24190420230015691 20/04/2023 Viniya Bai Kushwah 1705003019WL000580 Viniya Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 ViniyaBaiKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/325-A
(KODHER) 		1705003019NRG24190420230015692 20/04/2023 Preetam Singh Kushwah 1705003019WL000580 Preetam Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 PreetamSinghKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/326
(KODHER) 		1705003019NRG24190420230015695 20/04/2023 Ram Shree 1705003019WL000580 Ram Shree 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 RamShree STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003019NRG24190420230015697 20/04/2023 Rakhi Kushwah 1705003019WL000580 Rakhi Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 RakhiKushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003019NRG24190420230015699 20/04/2023 Bhagwati Kushwah 1705003019WL000580 Bhagwati Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 BhagwatiKushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003019NRG24190420230015698 20/04/2023 Neeraj Kushwah 1705003019WL000580 Neeraj Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 NeerajKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG24190420230015700 20/04/2023 Hanumant 1705003019WL000580 Hanumant 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 Hanumant STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003019NRG24190420230015702 20/04/2023 Nisha Kushwah 1705003019WL000580 Nisha Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 NishaKushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24190420230015704 20/04/2023 Jasvant Kushwah 1705003019WL000580 Jasvant Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 JasvantKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG24190420230015707 20/04/2023 Foolabati Kushwah 1705003019WL000580 Foolabati Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 FoolabatiKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG24190420230015709 20/04/2023 Hari Bai 1705003019WL000580 Hari Bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 HariBai STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG24190420230015714 20/04/2023 Ram Singh 1705003019WL000580 Ram Singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 RamSingh STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG24190420230015717 20/04/2023 Rekha Bai 1705003019WL000580 Rekha Bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG24190420230015718 20/04/2023 Bhaw Singh Baghel 1705003019WL000580 Bhaw Singh Baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 BhawSinghBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-019-002/339
(KODHER) 		1705003019NRG24190420230015730 20/04/2023 Hari Singh Kushwah 1705003019WL000580 Hari Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 HariSinghKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-019-002/344
(KODHER) 		1705003019NRG24190420230015736 20/04/2023 Mahendra Singh Kushwah 1705003019WL000580 Mahendra Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 MahendraSinghKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-002/344
(KODHER) 		1705003019NRG24190420230015737 20/04/2023 Ramvati Kushwah 1705003019WL000580 Ramvati Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 RamvatiKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-019-002/346
(KODHER) 		1705003019NRG24190420230015741 20/04/2023 Gomti Kushwah 1705003019WL000580 Gomti Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 GomtiKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-002/347
(KODHER) 		1705003019NRG24190420230015742 20/04/2023 Ghanshyam Kushwah 1705003019WL000580 Ghanshyam Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 GhanshyamKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003019NRG24190420230015744 20/04/2023 Uday Bhan Singh Kushwah 1705003019WL000580 Uday Bhan Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 UdayBhanSinghKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-019-002/349
(KODHER) 		1705003019NRG24190420230015747 20/04/2023 Mahadevi Kushwah 1705003019WL000580 Mahadevi Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 MahadeviKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-019-002/350
(KODHER) 		1705003019NRG24190420230015748 20/04/2023 Jagdeesh Kushwah 1705003019WL000580 Jagdeesh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 JagdeeshKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003019NRG24190420230015749 20/04/2023 ARVIND BAISH 1705003019WL000580 ARVIND BAISH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 ARVINDBAISH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-039-003/115-A
(BHAINSA) 		1705003039NRG24200420230017383 20/04/2023 SHIVDAYAL CHAUHAN 1705003039WL000657 SHIVDAYAL CHAUHAN 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647385121 SHIVDAYALCHAUHAN FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24200420230017384 20/04/2023 Komal banskar 1705003039WL000657 Komal banskar 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647385121 Komalbanskar FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-039-003/143
(BHAINSA) 		1705003039NRG24200420230017385 20/04/2023 vikash 1705003039WL000657 vikash 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647385121 vikash STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24200420230017424 20/04/2023 dheera 1705003039WL000657 dheera 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647385121 dheera FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24200420230017425 20/04/2023 Anita 1705003039WL000657 Anita 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647385121 Anita STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24200420230017426 20/04/2023 Rachna rawat 1705003039WL000657 Rachna rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647385121 Rachnarawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24200420230017428 20/04/2023 Harnarayan 1705003039WL000657 Harnarayan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647385121 Harnarayan STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-074-003/31-B
(KAIKHODA) 		1705003074NRG24200420230019883 20/04/2023 MATHURA 1705003074WL000729 MATHURA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 MATHURA MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-074-003/48-A
(KAIKHODA) 		1705003074NRG24200420230019885 20/04/2023 harikishan 1705003074WL000729 harikishan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647385121 harikishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
59 NARWAR MP-05-003-019-002/326
(KODHER) 		1705003019NRG24190420230015694 20/04/2023 Gulab 1705003019WL000580 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647385121 Gulab STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003019NRG24190420230015696 20/04/2023 Sitaram Kushwah 1705003019WL000580 Sitaram Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647385121 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG24190420230015719 20/04/2023 Sharda Baghel 1705003019WL000580 Sharda Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647385121 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG24190420230015725 20/04/2023 Bharat 1705003019WL000580 Bharat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647385121 Bharat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG24190420230015724 20/04/2023 Rajkuwar Kushwah 1705003019WL000580 Rajkuwar Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647385121 RajkuwarKushwah MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-019-002/342
(KODHER) 		1705003019NRG24190420230015734 20/04/2023 Sukhvati Kushwah 1705003019WL000580 Sukhvati Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647385121 SukhvatiKushwah MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-019-002/345
(KODHER) 		1705003019NRG24190420230015739 20/04/2023 Premvati Kushwah 1705003019WL000580 Premvati Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647385121 PremvatiKushwah MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-026-001/929
(KARHI) 		1705003000NRG24200420230021227 20/04/2023 MANOJ RAWAT 1705003WL000754 MANOJ RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647385121 MANOJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-026-001/929-A
(KARHI) 		1705003000NRG24200420230021228 20/04/2023 RAMGOPAL SHARMA 1705003WL000754 RAMGOPAL SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647385121 RAMGOPALSHARMA STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-026-001/930
(KARHI) 		1705003000NRG24200420230021229 20/04/2023 GUDDI RAWAT 1705003WL000754 GUDDI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647385121 GUDDIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-026-001/936
(KARHI) 		1705003000NRG24200420230021234 20/04/2023 NARENDRA SINGH RAWAT 1705003WL000754 NARENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647385121 NARENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-026-001/936-A
(KARHI) 		1705003000NRG24200420230021235 20/04/2023 MAN MOHAN SINGH RAWAT 1705003WL000754 MAN MOHAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647385121 MANMOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-026-001/939
(KARHI) 		1705003000NRG24200420230021239 20/04/2023 MANOJ SAHU 1705003WL000754 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647385121 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-026-001/950
(KARHI) 		1705003000NRG24200420230021241 20/04/2023 RAJESH NAMDEV 1705003WL000754 RAJESH NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647385121 RAJESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003000NRG24200420230021244 20/04/2023 SHARDA RAWAT 1705003WL000754 SHARDA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647385121 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-074-003/12-C
(KAIKHODA) 		1705003074NRG24200420230019876 20/04/2023 vijay singh 1705003074WL000729 vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647385121 vijaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
75 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003019NRG24190420230015684 20/04/2023 Suman 1705003019WL000580 Suman 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 Suman FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG24190420230015685 20/04/2023 Banti Baghel 1705003019WL000580 Banti Baghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 BantiBaghel FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG24190420230015686 20/04/2023 Seema Baghel 1705003019WL000580 Seema Baghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 SeemaBaghel FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003019NRG24190420230015687 20/04/2023 Kalyan Singh Vaish 1705003019WL000580 Kalyan Singh Vaish 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG24190420230015701 20/04/2023 Munni 1705003019WL000580 Munni 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 Munni FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG24190420230015710 20/04/2023 Gajraj Singh Kushwah 1705003019WL000580 Gajraj Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 GajrajSinghKushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG24190420230015711 20/04/2023 Shila Bai 1705003019WL000580 Shila Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 ShilaBai FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG24190420230015713 20/04/2023 Laxmi Kushwah 1705003019WL000580 Laxmi Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG24190420230015712 20/04/2023 Mangal Singh Kushwah 1705003019WL000580 Mangal Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG24190420230015715 20/04/2023 Prembati Bai 1705003019WL000580 Prembati Bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 647385121 PrembatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG24190420230015716 20/04/2023 Pragi Ram Baghel 1705003019WL000580 Pragi Ram Baghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 PragiRamBaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG24190420230015721 20/04/2023 Girja Baghel 1705003019WL000580 Girja Baghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG24190420230015720 20/04/2023 Sanjay Baghel 1705003019WL000580 Sanjay Baghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG24190420230015722 20/04/2023 Patiram Baghel 1705003019WL000580 Patiram Baghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG24190420230015723 20/04/2023 Pista Bai Baghel 1705003019WL000580 Pista Bai Baghel 00688 FINO0001001 1105 1105 Processed 13/05/2023 647385121 PistaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG24190420230015726 20/04/2023 Kamlesh Kushwah 1705003019WL000580 Kamlesh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003019NRG24190420230015727 20/04/2023 Haricharan 1705003019WL000580 Haricharan 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 Haricharan FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003019NRG24190420230015728 20/04/2023 Hukum SIngh 1705003019WL000580 Hukum SIngh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 HukumSIngh FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003019NRG24190420230015729 20/04/2023 Sunita Kushwah 1705003019WL000580 Sunita Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-019-002/339
(KODHER) 		1705003019NRG24190420230015731 20/04/2023 Mullo Bai Kushwah 1705003019WL000580 Mullo Bai Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 MulloBaiKushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-019-002/340
(KODHER) 		1705003019NRG24190420230015732 20/04/2023 Hakim Singh 1705003019WL000580 Hakim Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 HakimSingh FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-019-002/347
(KODHER) 		1705003019NRG24190420230015743 20/04/2023 Sheela Bai 1705003019WL000580 Sheela Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 SheelaBai FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-074-002/189-D
(KAIKHODA) 		1705003074NRG24200420230019871 20/04/2023 Pooran 1705003074WL000729 Pooran 00688 FINO0001001 1105 1105 Processed 13/05/2023 647385121 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-074-002/192-C
(KAIKHODA) 		1705003074NRG24200420230019872 20/04/2023 Loten 1705003074WL000729 Loten 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 Loten MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-074-002/39-A
(KAIKHODA) 		1705003074NRG24200420230019874 20/04/2023 Kameshwari 1705003074WL000729 Kameshwari 00688 FINO0001001 1105 1105 Processed 13/05/2023 647385121 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-074-002/436-A
(KAIKHODA) 		1705003074NRG24200420230019875 20/04/2023 Reena 1705003074WL000729 Reena 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 Reena MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-074-003/139-C
(KAIKHODA) 		1705003074NRG24200420230019879 20/04/2023 Harnam 1705003074WL000729 Harnam 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 Harnam MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-074-003/145-C
(KAIKHODA) 		1705003074NRG24200420230019880 20/04/2023 Makhan 1705003074WL000729 Makhan 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 Makhan FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-074-003/154-D
(KAIKHODA) 		1705003074NRG24200420230019881 20/04/2023 Bharat 1705003074WL000729 Bharat 00688 FINO0001001 1105 1105 Processed 13/05/2023 647385121 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-074-003/215-D
(KAIKHODA) 		1705003074NRG24200420230019882 20/04/2023 Nresh 1705003074WL000729 Nresh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647385121 Nresh FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
105 NARWAR MP-05-003-039-003/301
(BHAINSA) 		1705003039NRG24200420230017389 20/04/2023 Suresh tiwari 1705003039WL000657 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-039-003/302
(BHAINSA) 		1705003039NRG24200420230017390 20/04/2023 Meda bai 1705003039WL000657 Meda bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 647385121 Medabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-039-003/303
(BHAINSA) 		1705003039NRG24200420230017391 20/04/2023 Pukkho tiwari 1705003039WL000657 Pukkho tiwari 00688 FINO0001446 1326 1326 Processed 13/05/2023 647385121 Pukkhotiwari INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24200420230017392 20/04/2023 Rishabh tiwari 1705003039WL000657 Rishabh tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24200420230017393 20/04/2023 Ramhet tiwari 1705003039WL000657 Ramhet tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24200420230017394 20/04/2023 Pushpa koli 1705003039WL000657 Pushpa koli 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Pushpakoli FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-039-003/307
(BHAINSA) 		1705003039NRG24200420230017395 20/04/2023 Kishorilal 1705003039WL000657 Kishorilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Kishorilal FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-039-003/309
(BHAINSA) 		1705003039NRG24200420230017396 20/04/2023 Priti koli 1705003039WL000657 Priti koli 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Pritikoli FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24200420230017397 20/04/2023 Mahadevi chouhan 1705003039WL000657 Mahadevi chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-039-003/340
(BHAINSA) 		1705003039NRG24200420230017409 20/04/2023 Lakhmi bai 1705003039WL000657 Lakhmi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Lakhmibai FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24200420230017410 20/04/2023 Motiraja 1705003039WL000657 Motiraja 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Motiraja FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24200420230017411 20/04/2023 Dharmendra singh chouhan 1705003039WL000657 Dharmendra singh chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-039-003/350
(BHAINSA) 		1705003039NRG24200420230017413 20/04/2023 Kishanlal 1705003039WL000657 Kishanlal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Kishanlal STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24200420230017414 20/04/2023 Nathuram 1705003039WL000657 Nathuram 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Nathuram FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG24200420230017415 20/04/2023 Krishna Rawat 1705003039WL000657 Krishna Rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG24200420230017416 20/04/2023 Suman jatav 1705003039WL000657 Suman jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Sumanjatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24200420230017417 20/04/2023 Bharti jatav 1705003039WL000657 Bharti jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Bhartijatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG24200420230017418 20/04/2023 Asha jatav 1705003039WL000657 Asha jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Ashajatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24200420230017419 20/04/2023 Dayavati 1705003039WL000657 Dayavati 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Dayavati FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG24200420230017420 20/04/2023 Udesh bai 1705003039WL000657 Udesh bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Udeshbai FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG24200420230017421 20/04/2023 Bharat singh jatav 1705003039WL000657 Bharat singh jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24200420230017427 20/04/2023 Rachna 1705003039WL000657 Rachna 00688 FINO0001446 1326 1326 Processed 13/05/2023 647385121 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24200420230017430 20/04/2023 Prashant jatav 1705003039WL000657 Prashant jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385121 Prashantjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200423APB_FTO_13629 Bank of India BKID0009067 DATIA 1326
2 NARWAR MP1705003_200423APB_FTO_13629 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_200423APB_FTO_13629 Central Bank Of India CBIN0280785 GWALIOR 1326
4 NARWAR MP1705003_200423APB_FTO_13629 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 NARWAR MP1705003_200423APB_FTO_13629 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 NARWAR MP1705003_200423APB_FTO_13629 State Bank of India SBIN0010169 KARERA 1326
7 NARWAR MP1705003_200423APB_FTO_13629 State Bank of India SBIN0010852 NARWAR 7735
8 NARWAR MP1705003_200423APB_FTO_13629 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
9 NARWAR MP1705003_200423APB_FTO_13629 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
10 NARWAR MP1705003_200423APB_FTO_13629 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 42432
11 NARWAR MP1705003_200423APB_FTO_13629 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10608
12 NARWAR MP1705003_200423APB_FTO_13629 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1105
13 NARWAR MP1705003_200423APB_FTO_13629 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7735
14 NARWAR MP1705003_200423APB_FTO_13629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
15 NARWAR MP1705003_200423APB_FTO_13629 Fino Payments Bank Ltd FINO0001446 MP RO 30498

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