Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130323APB_FTO_699282
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-05-003-025-001/366
(INDERGHADH) 		1705003025NRG23130320231081692 13/03/2023 Kranti Jatav 1705003025WL061840 Kranti Jatav 00045 BARB0SHIVMP 1428 1428 Processed 25/03/2023 690890365 KrantiJatav BANK OF BARODA(606985)
2 NARWAR MP-05-003-025-001/408
(INDERGHADH) 		1705003025NRG23130320231081700 13/03/2023 Hargovind Kushwah 1705003025WL061840 Hargovind Kushwah 00045 BARB0SHIVMP 1428 1428 Processed 25/03/2023 690890365 HargovindKushwah BANK OF BARODA(606985)
SubTotal 2856 2856
3 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG23130320231081602 13/03/2023 Mithila Kushwah 1705003049WL061837 Mithila Kushwah 00415 SBIN0010169 1428 1428 Processed 25/03/2023 690890365 MithilaKushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-049-001/356-D
(RAMNAGAR) 		1705003049NRG23130320231081605 13/03/2023 JEETENDRA KUSHWAH 1705003049WL061837 JEETENDRA KUSHWAH 00415 SBIN0010169 1428 1428 Processed 25/03/2023 690890365 JEETENDRAKUSHWAH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG23130320231081614 13/03/2023 Savita kushwah 1705003049WL061837 Savita kushwah 00415 SBIN0010169 1224 1224 Processed 25/03/2023 690890365 Savitakushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-049-001/543-A
(RAMNAGAR) 		1705003049NRG23130320231081502 13/03/2023 ASHISH JOSHI 1705003049WL061832 ASHISH JOSHI 00415 SBIN0010169 1224 1224 Processed 25/03/2023 690890365 ASHISHJOSHI STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-049-001/545-A
(RAMNAGAR) 		1705003049NRG23130320231081504 13/03/2023 ABNEESH JOSHI 1705003049WL061832 ABNEESH JOSHI 00415 SBIN0010169 1224 1224 Processed 25/03/2023 690890365 ABNEESHJOSHI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-049-001/764
(RAMNAGAR) 		1705003049NRG23130320231081622 13/03/2023 PRATAP SINGH 1705003049WL061837 PRATAP SINGH 00415 SBIN0010169 1224 1224 Processed 25/03/2023 690890365 PRATAPSINGH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-049-001/915
(RAMNAGAR) 		1705003049NRG23130320231081626 13/03/2023 PRVATI KUSHWAH 1705003049WL061837 PRVATI KUSHWAH 00415 SBIN0010169 1224 1224 Processed 25/03/2023 690890365 PRVATIKUSHWAH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-049-001/917
(RAMNAGAR) 		1705003049NRG23130320231081627 13/03/2023 SURESH KUSHWAH 1705003049WL061837 SURESH KUSHWAH 00415 SBIN0010169 1020 1020 Processed 25/03/2023 690890365 SURESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 9996 9996
11 NARWAR MP-05-003-025-001/390-A
(INDERGHADH) 		1705003025NRG23130320231081695 13/03/2023 Kesho Bai 1705003025WL061840 Kesho Bai 00415 SBIN0030125 1428 1428 Processed 25/03/2023 690890365 KeshoBai STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-049-001/161
(RAMNAGAR) 		1705003049NRG23130320231081598 13/03/2023 REKHA 1705003049WL061837 REKHA 00415 SBIN0030125 1428 1428 Processed 25/03/2023 690890365 REKHA STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-049-001/354-B
(RAMNAGAR) 		1705003049NRG23130320231081604 13/03/2023 ARJUN SINGH KUSHWAH 1705003049WL061837 ARJUN SINGH KUSHWAH 00415 SBIN0030125 1428 1428 Processed 25/03/2023 690890365 ARJUNSINGHKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-049-001/358-A
(RAMNAGAR) 		1705003049NRG23130320231081606 13/03/2023 ANAND KUSHWAH 1705003049WL061837 ANAND KUSHWAH 00415 SBIN0030125 1428 1428 Processed 25/03/2023 690890365 ANANDKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-049-001/361-B
(RAMNAGAR) 		1705003049NRG23130320231081610 13/03/2023 RAVISHANKAR KUSHWAH 1705003049WL061837 RAVISHANKAR KUSHWAH 00415 SBIN0030125 1224 1224 Processed 25/03/2023 690890365 RAVISHANKARKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-049-001/390
(RAMNAGAR) 		1705003049NRG23130320231081494 13/03/2023 harimohan 1705003049WL061832 harimohan 00415 SBIN0030125 1428 1428 Processed 25/03/2023 690890365 harimohan STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-049-001/542-A
(RAMNAGAR) 		1705003049NRG23130320231081501 13/03/2023 SHEELA PAL 1705003049WL061832 SHEELA PAL 00415 SBIN0030125 1428 1428 Processed 25/03/2023 690890365 SHEELAPAL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-049-001/761
(RAMNAGAR) 		1705003049NRG23130320231081620 13/03/2023 KARAN KUSHWAH 1705003049WL061837 KARAN KUSHWAH 00415 SBIN0030125 1224 1224 Processed 25/03/2023 690890365 KARANKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-049-001/761
(RAMNAGAR) 		1705003049NRG23130320231081621 13/03/2023 RAMLALI KUSHWAH 1705003049WL061837 RAMLALI KUSHWAH 00415 SBIN0030125 1224 1224 Processed 25/03/2023 690890365 RAMLALIKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-049-001/764
(RAMNAGAR) 		1705003049NRG23130320231081623 13/03/2023 SOMBATI KUSHWAH 1705003049WL061837 SOMBATI KUSHWAH 00415 SBIN0030125 1224 1224 Processed 25/03/2023 690890365 SOMBATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-049-001/915
(RAMNAGAR) 		1705003049NRG23130320231081625 13/03/2023 GULAB SINGH KUSHWAH 1705003049WL061837 GULAB SINGH KUSHWAH 00415 SBIN0030125 1224 1224 Processed 25/03/2023 690890365 GULABSINGHKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-049-001/917
(RAMNAGAR) 		1705003049NRG23130320231081628 13/03/2023 SUKHDEVI KUSHWAH 1705003049WL061837 SUKHDEVI KUSHWAH 00415 SBIN0030125 1020 1020 Processed 25/03/2023 690890365 SUKHDEVIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 15708 15708
23 NARWAR MP-05-003-010-003/221
(DEVRIKHURD) 		1705003010NRG23120320231079550 13/03/2023 Anguri Gurjar 1705003010WL061689 Anguri Gurjar 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890365 AnguriGurjar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003025NRG23130320231081689 13/03/2023 Jitendra Sharma 1705003025WL061840 Jitendra Sharma 00415 SBIN0030132 1428 1428 Processed 25/03/2023 690890365 JitendraSharma STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-025-001/381-A
(INDERGHADH) 		1705003025NRG23130320231081693 13/03/2023 Shivprasad Jatav 1705003025WL061840 Shivprasad Jatav 00415 SBIN0030132 1428 1428 Processed 25/03/2023 690890365 ShivprasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-025-001/408-A
(INDERGHADH) 		1705003025NRG23130320231081701 13/03/2023 Rashmi Kushwah 1705003025WL061840 Rashmi Kushwah 00415 SBIN0030132 1428 1428 Processed 25/03/2023 690890365 RashmiKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-025-001/413-B
(INDERGHADH) 		1705003025NRG23130320231081702 13/03/2023 Lakhan Singh Jatav 1705003025WL061840 Lakhan Singh Jatav 00415 SBIN0030132 1428 1428 Processed 25/03/2023 690890365 LakhanSinghJatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003025NRG23130320231081704 13/03/2023 Saguna Jatav 1705003025WL061840 Saguna Jatav 00415 SBIN0030132 1428 1428 Processed 25/03/2023 690890365 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-025-001/515
(INDERGHADH) 		1705003025NRG23130320231081713 13/03/2023 Brajlal Pal 1705003025WL061840 Brajlal Pal 00415 SBIN0030132 1428 1428 Processed 25/03/2023 690890365 BrajlalPal STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-025-001/515
(INDERGHADH) 		1705003025NRG23130320231081714 13/03/2023 Dayavati Baghel 1705003025WL061840 Dayavati Baghel 00415 SBIN0030132 1428 1428 Processed 25/03/2023 690890365 DayavatiBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-025-001/533
(INDERGHADH) 		1705003025NRG23130320231081715 13/03/2023 Pan Singh Rajput 1705003025WL061840 Pan Singh Rajput 00415 SBIN0030132 1428 1428 Processed 25/03/2023 690890365 PanSinghRajput STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003025NRG23130320231081717 13/03/2023 Radha Jatav 1705003025WL061840 Radha Jatav 00415 SBIN0030132 1428 1428 Processed 25/03/2023 690890365 RadhaJatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-025-001/557
(INDERGHADH) 		1705003025NRG23130320231081720 13/03/2023 Chhaya 1705003025WL061840 Chhaya 00415 SBIN0030132 1428 1428 Processed 25/03/2023 690890365 Chhaya FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-057-002/234
(TORIAKHURD) 		1705003057NRG23120320231079526 13/03/2023 Harku 1705003057WL061688 Harku 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890365 Harku STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/476-A
(TORIAKHURD) 		1705003057NRG23120320231079540 13/03/2023 JEETENDRA SINGH THAKUR 1705003057WL061688 JEETENDRA SINGH THAKUR 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890365 JEETENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 17952 17952
36 NARWAR MP-05-003-057-002/414
(TORIAKHURD) 		1705003057NRG23120320231079537 13/03/2023 MURAD KHAN 1705003057WL061688 MURAD KHAN 00415 SBIN0030170 1224 1224 Processed 25/03/2023 690890365 MURADKHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 NARWAR MP-05-003-025-001/429
(INDERGHADH) 		1705003025NRG23130320231081703 13/03/2023 Pawan Rajpoot 1705003025WL061840 Pawan Rajpoot 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690890365 PawanRajpoot FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-025-001/554
(INDERGHADH) 		1705003025NRG23130320231081718 13/03/2023 Teja Jatav 1705003025WL061840 Teja Jatav 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690890365 TejaJatav MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-025-001/556
(INDERGHADH) 		1705003025NRG23130320231081719 13/03/2023 Adram Jatav 1705003025WL061840 Adram Jatav 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690890365 AdramJatav MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-049-001/390
(RAMNAGAR) 		1705003049NRG23130320231081495 13/03/2023 VIDYA DEVI PAL 1705003049WL061832 VIDYA DEVI PAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690890365 VIDYADEVIPAL FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-049-001/541-C
(RAMNAGAR) 		1705003049NRG23130320231081500 13/03/2023 USHA PAL 1705003049WL061832 USHA PAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690890365 USHAPAL FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-049-001/544-A
(RAMNAGAR) 		1705003049NRG23130320231081503 13/03/2023 VIRAVATI PAL 1705003049WL061832 VIRAVATI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890365 VIRAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-049-001/546-A
(RAMNAGAR) 		1705003049NRG23130320231081505 13/03/2023 ASHARAM PAL 1705003049WL061832 ASHARAM PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890365 ASHARAMPAL STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-049-001/547-A
(RAMNAGAR) 		1705003049NRG23130320231081507 13/03/2023 SURENDRA PAL 1705003049WL061832 SURENDRA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890365 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-049-001/548-A
(RAMNAGAR) 		1705003049NRG23130320231081508 13/03/2023 JANKI PAL 1705003049WL061832 JANKI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890365 JANKIPAL STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-049-001/551-A
(RAMNAGAR) 		1705003049NRG23130320231081509 13/03/2023 HARIOM KUSHWAH 1705003049WL061832 HARIOM KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890365 HARIOMKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
47 NARWAR MP-05-003-025-001/147-A
(INDERGHADH) 		1705003025NRG23130320231081688 13/03/2023 Sheela Jatav 1705003025WL061840 Sheela Jatav 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 SheelaJatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-025-001/390
(INDERGHADH) 		1705003025NRG23130320231081694 13/03/2023 Lalaram Jatav 1705003025WL061840 Lalaram Jatav 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 LalaramJatav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-025-001/392
(INDERGHADH) 		1705003025NRG23130320231081696 13/03/2023 Sheela Jatav 1705003025WL061840 Sheela Jatav 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 SheelaJatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-025-001/393
(INDERGHADH) 		1705003025NRG23130320231081697 13/03/2023 Abhilan Singh Jatav 1705003025WL061840 Abhilan Singh Jatav 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 AbhilanSinghJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-025-001/407-A
(INDERGHADH) 		1705003025NRG23130320231081699 13/03/2023 Arti Jatav 1705003025WL061840 Arti Jatav 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 ArtiJatav FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-025-001/445
(INDERGHADH) 		1705003025NRG23130320231081705 13/03/2023 Bati Bai 1705003025WL061840 Bati Bai 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 BatiBai FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-025-001/492
(INDERGHADH) 		1705003025NRG23130320231081710 13/03/2023 Shashi Jatav 1705003025WL061840 Shashi Jatav 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 ShashiJatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-049-001/347-A
(RAMNAGAR) 		1705003049NRG23130320231081599 13/03/2023 Dropari pal 1705003049WL061837 Dropari pal 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 Droparipal FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-049-001/348-A
(RAMNAGAR) 		1705003049NRG23130320231081600 13/03/2023 Meera pal 1705003049WL061837 Meera pal 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 Meerapal FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-049-001/348-B
(RAMNAGAR) 		1705003049NRG23130320231081601 13/03/2023 Mahesh kumar joshi 1705003049WL061837 Mahesh kumar joshi 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 Maheshkumarjoshi FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-049-001/350-B
(RAMNAGAR) 		1705003049NRG23130320231081603 13/03/2023 Atar singh Kushwah 1705003049WL061837 Atar singh Kushwah 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 AtarsinghKushwah FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-049-001/359-A
(RAMNAGAR) 		1705003049NRG23130320231081607 13/03/2023 ATUL KUSHWAH 1705003049WL061837 ATUL KUSHWAH 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 ATULKUSHWAH FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-049-001/360-A
(RAMNAGAR) 		1705003049NRG23130320231081608 13/03/2023 MANGALSINGH KUSHWAH 1705003049WL061837 MANGALSINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 MANGALSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-049-001/361-A
(RAMNAGAR) 		1705003049NRG23130320231081609 13/03/2023 UMESH KUMAR KUSHWAH 1705003049WL061837 UMESH KUMAR KUSHWAH 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 UMESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-049-001/363-A
(RAMNAGAR) 		1705003049NRG23130320231081611 13/03/2023 BHAGAVATI KUSHWAH 1705003049WL061837 BHAGAVATI KUSHWAH 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 BHAGAVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-049-001/365-A
(RAMNAGAR) 		1705003049NRG23130320231081612 13/03/2023 Khalku Kushwah 1705003049WL061837 Khalku Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 KhalkuKushwah FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-049-001/366-A
(RAMNAGAR) 		1705003049NRG23130320231081613 13/03/2023 Dayavati pal 1705003049WL061837 Dayavati pal 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 Dayavatipal FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-049-001/368-B
(RAMNAGAR) 		1705003049NRG23130320231081615 13/03/2023 Kamal Singh Kushwah 1705003049WL061837 Kamal Singh Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 KamalSinghKushwah FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-049-001/369-B
(RAMNAGAR) 		1705003049NRG23130320231081616 13/03/2023 Badam Singh Kushwah 1705003049WL061837 Badam Singh Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 BadamSinghKushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-049-001/370-B
(RAMNAGAR) 		1705003049NRG23130320231081617 13/03/2023 Rajpal Kushwah 1705003049WL061837 Rajpal Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 RajpalKushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-049-001/370-C
(RAMNAGAR) 		1705003049NRG23130320231081618 13/03/2023 Sanman Singh kushwaha 1705003049WL061837 Sanman Singh kushwaha 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 SanmanSinghkushwaha FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-049-001/371-B
(RAMNAGAR) 		1705003049NRG23130320231081619 13/03/2023 Karan singh Kushwah 1705003049WL061837 Karan singh Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 KaransinghKushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-049-001/379-A
(RAMNAGAR) 		1705003049NRG23130320231081493 13/03/2023 SURESH KUSHWAH 1705003049WL061832 SURESH KUSHWAH 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 SURESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-049-001/515-A
(RAMNAGAR) 		1705003049NRG23130320231081496 13/03/2023 MUKESH PAL 1705003049WL061832 MUKESH PAL 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-049-001/540-B
(RAMNAGAR) 		1705003049NRG23130320231081497 13/03/2023 ANIL KUMAR JOSHI 1705003049WL061832 ANIL KUMAR JOSHI 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 ANILKUMARJOSHI FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-049-001/541-A
(RAMNAGAR) 		1705003049NRG23130320231081498 13/03/2023 BALKRISHAN PAL 1705003049WL061832 BALKRISHAN PAL 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 BALKRISHANPAL FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-049-001/541-B
(RAMNAGAR) 		1705003049NRG23130320231081499 13/03/2023 SUNITA JOSHI 1705003049WL061832 SUNITA JOSHI 00688 FINO0001001 1428 1428 Processed 25/03/2023 690890365 SUNITAJOSHI FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-049-001/546-A
(RAMNAGAR) 		1705003049NRG23130320231081506 13/03/2023 HANSMUKHI PAL 1705003049WL061832 HANSMUKHI PAL 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 HANSMUKHIPAL FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-049-001/552-B
(RAMNAGAR) 		1705003049NRG23130320231081510 13/03/2023 PANKUNWAR 1705003049WL061832 PANKUNWAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890365 PANKUNWAR FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-049-001/554-A
(RAMNAGAR) 		1705003049NRG23130320231081511 13/03/2023 Makhan Kushwah 1705003049WL061832 Makhan Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 MakhanKushwah FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-049-001/554-B
(RAMNAGAR) 		1705003049NRG23130320231081512 13/03/2023 Keshav Kushwah 1705003049WL061832 Keshav Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 KeshavKushwah FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-049-001/554-C
(RAMNAGAR) 		1705003049NRG23130320231081513 13/03/2023 Devi Singh 1705003049WL061832 Devi Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 DeviSingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-049-001/864-B
(RAMNAGAR) 		1705003049NRG23130320231081624 13/03/2023 Lajvanti Kushwah 1705003049WL061837 Lajvanti Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 LajvantiKushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-049-001/903-A
(RAMNAGAR) 		1705003049NRG23130320231081514 13/03/2023 PRAVESH BAGHEL 1705003049WL061832 PRAVESH BAGHEL 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 PRAVESHBAGHEL FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-049-001/903-C
(RAMNAGAR) 		1705003049NRG23130320231081515 13/03/2023 NEERAJ JOSHI 1705003049WL061832 NEERAJ JOSHI 00688 FINO0001001 1224 1224 Rejected 25/03/2023 690890365 Aadhaar Number not Mapped to Account Number
82 NARWAR MP-05-003-049-001/904-B
(RAMNAGAR) 		1705003049NRG23130320231081516 13/03/2023 DEVENDRA PAL 1705003049WL061832 DEVENDRA PAL 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 DEVENDRAPAL FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-049-001/985
(RAMNAGAR) 		1705003049NRG23130320231081517 13/03/2023 DINESH PAL 1705003049WL061832 DINESH PAL 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890365 DINESHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 48552 48552
84 NARWAR MP-05-003-025-001/328
(INDERGHADH) 		1705003025NRG23130320231081690 13/03/2023 Satyendra Pal 1705003025WL061840 Satyendra Pal 00688 FINO0001446 1428 1428 Processed 25/03/2023 690890365 SatyendraPal FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003025NRG23130320231081691 13/03/2023 Ravi Jatav 1705003025WL061840 Ravi Jatav 00688 FINO0001446 1428 1428 Processed 25/03/2023 690890365 RaviJatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-025-001/535
(INDERGHADH) 		1705003025NRG23130320231081716 13/03/2023 Brajendra Baish 1705003025WL061840 Brajendra Baish 00688 FINO0001446 1428 1428 Processed 25/03/2023 690890365 BrajendraBaish FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
87 NARWAR MP-05-003-025-001/393
(INDERGHADH) 		1705003025NRG23130320231081698 13/03/2023 Dayavati Jatav 1705003025WL061840 Dayavati Jatav 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690890365 DayavatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-025-001/449
(INDERGHADH) 		1705003025NRG23130320231081706 13/03/2023 Mahendra Jatav 1705003025WL061840 Mahendra Jatav 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690890365 MahendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-025-001/482
(INDERGHADH) 		1705003025NRG23130320231081707 13/03/2023 Manoj Jatav 1705003025WL061840 Manoj Jatav 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690890365 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-025-001/483
(INDERGHADH) 		1705003025NRG23130320231081708 13/03/2023 Ankesh Jatav 1705003025WL061840 Ankesh Jatav 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690890365 AnkeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-025-001/487
(INDERGHADH) 		1705003025NRG23130320231081709 13/03/2023 Chhaya Jatav 1705003025WL061840 Chhaya Jatav 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690890365 ChhayaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-025-001/511
(INDERGHADH) 		1705003025NRG23130320231081711 13/03/2023 Bharat Vishwakarma 1705003025WL061840 Bharat Vishwakarma 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690890365 BharatVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-025-001/513
(INDERGHADH) 		1705003025NRG23130320231081712 13/03/2023 Ramkumar Vishwakarma 1705003025WL061840 Ramkumar Vishwakarma 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690890365 RamkumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-057-001/1-A
(TORIAKHURD) 		1705003057NRG23120320231079515 13/03/2023 Betaal Gurjar 1705003057WL061688 Betaal Gurjar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 BetaalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-057-001/18
(TORIAKHURD) 		1705003057NRG23120320231079516 13/03/2023 prvesh Gurjar 1705003057WL061688 prvesh Gurjar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 prveshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-057-001/2-A
(TORIAKHURD) 		1705003057NRG23120320231079517 13/03/2023 pooja Gurjar 1705003057WL061688 pooja Gurjar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 poojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-057-001/8-B
(TORIAKHURD) 		1705003057NRG23120320231079518 13/03/2023 Madho singh 1705003057WL061688 Madho singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-057-002/10-A
(TORIAKHURD) 		1705003057NRG23120320231079519 13/03/2023 Gulshan koli 1705003057WL061688 Gulshan koli 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Gulshankoli INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-057-002/137
(TORIAKHURD) 		1705003057NRG23120320231079520 13/03/2023 Geeta solanki 1705003057WL061688 Geeta solanki 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Geetasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-057-002/171-A
(TORIAKHURD) 		1705003057NRG23120320231079521 13/03/2023 Rajiya 1705003057WL061688 Rajiya 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-057-002/188
(TORIAKHURD) 		1705003057NRG23120320231079522 13/03/2023 kusum prajapati 1705003057WL061688 kusum prajapati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 kusumprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-057-002/188-B
(TORIAKHURD) 		1705003057NRG23120320231079523 13/03/2023 monu prajapati 1705003057WL061688 monu prajapati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-057-002/199
(TORIAKHURD) 		1705003057NRG23120320231079524 13/03/2023 Kalawati prajapati 1705003057WL061688 Kalawati prajapati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Kalawatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-057-002/226
(TORIAKHURD) 		1705003057NRG23120320231079525 13/03/2023 Ram kumari 1705003057WL061688 Ram kumari 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-057-002/250
(TORIAKHURD) 		1705003057NRG23120320231079527 13/03/2023 Ramshri prajapati 1705003057WL061688 Ramshri prajapati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Ramshriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-057-002/256-A
(TORIAKHURD) 		1705003057NRG23120320231079528 13/03/2023 Usha Solanki 1705003057WL061688 Usha Solanki 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 UshaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-057-002/334
(TORIAKHURD) 		1705003057NRG23120320231079529 13/03/2023 kaliya solanki 1705003057WL061688 kaliya solanki 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 kaliyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-057-002/342
(TORIAKHURD) 		1705003057NRG23120320231079530 13/03/2023 Bhagbati kushwah 1705003057WL061688 Bhagbati kushwah 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Bhagbatikushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-057-002/348-A
(TORIAKHURD) 		1705003057NRG23120320231079531 13/03/2023 ramprasad Kevat 1705003057WL061688 ramprasad Kevat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 ramprasadKevat INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-057-002/348-B
(TORIAKHURD) 		1705003057NRG23120320231079532 13/03/2023 Dharm pal kevat 1705003057WL061688 Dharm pal kevat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Dharmpalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-057-002/379-A
(TORIAKHURD) 		1705003057NRG23120320231079533 13/03/2023 sanjeev yogi 1705003057WL061688 sanjeev yogi 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 sanjeevyogi INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-057-002/381-A
(TORIAKHURD) 		1705003057NRG23120320231079534 13/03/2023 Dayavati Banshkar 1705003057WL061688 Dayavati Banshkar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 DayavatiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-002/388
(TORIAKHURD) 		1705003057NRG23120320231079535 13/03/2023 Uma jatav 1705003057WL061688 Uma jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Umajatav INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-057-002/388-A
(TORIAKHURD) 		1705003057NRG23120320231079536 13/03/2023 poonam Jatav 1705003057WL061688 poonam Jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 poonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-057-002/418-A
(TORIAKHURD) 		1705003057NRG23120320231079538 13/03/2023 Arvind 1705003057WL061688 Arvind 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-057-002/45-A
(TORIAKHURD) 		1705003057NRG23120320231079539 13/03/2023 Laxmi koli 1705003057WL061688 Laxmi koli 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Laxmikoli INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-057-002/488
(TORIAKHURD) 		1705003057NRG23120320231079541 13/03/2023 amol singh thakur 1705003057WL061688 amol singh thakur 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 amolsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-002/491
(TORIAKHURD) 		1705003057NRG23120320231079542 13/03/2023 sarita 1705003057WL061688 sarita 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/492
(TORIAKHURD) 		1705003057NRG23120320231079543 13/03/2023 Sonu 1705003057WL061688 Sonu 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Sonu STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-057-002/493
(TORIAKHURD) 		1705003057NRG23120320231079544 13/03/2023 uma 1705003057WL061688 uma 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 uma INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/503
(TORIAKHURD) 		1705003057NRG23120320231079545 13/03/2023 Puja Balmik 1705003057WL061688 Puja Balmik 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 PujaBalmik STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-057-002/51-A
(TORIAKHURD) 		1705003057NRG23120320231079546 13/03/2023 Ram Vir 1705003057WL061688 Ram Vir 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 RamVir INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/511
(TORIAKHURD) 		1705003057NRG23120320231079547 13/03/2023 Ummed Singh Solanki 1705003057WL061688 Ummed Singh Solanki 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 UmmedSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-057-002/517
(TORIAKHURD) 		1705003057NRG23120320231079548 13/03/2023 Rinku singh 1705003057WL061688 Rinku singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-057-002/94-A
(TORIAKHURD) 		1705003057NRG23120320231079549 13/03/2023 Teekam pal 1705003057WL061688 Teekam pal 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890365 Teekampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49164 49164
Total 162996 162996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130323APB_FTO_699282 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2856
2 NARWAR MP1705003_130323APB_FTO_699282 State Bank of India SBIN0010169 KARERA 9996
3 NARWAR MP1705003_130323APB_FTO_699282 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 15708
4 NARWAR MP1705003_130323APB_FTO_699282 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 17952
5 NARWAR MP1705003_130323APB_FTO_699282 State Bank of India SBIN0030170 DINARA 1224
6 NARWAR MP1705003_130323APB_FTO_699282 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1428
7 NARWAR MP1705003_130323APB_FTO_699282 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10404
8 NARWAR MP1705003_130323APB_FTO_699282 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1428
9 NARWAR MP1705003_130323APB_FTO_699282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48552
10 NARWAR MP1705003_130323APB_FTO_699282 Fino Payments Bank Ltd FINO0001446 MP RO 4284
11 NARWAR MP1705003_130323APB_FTO_699282 India Post Payments Bank IPOS0000001 Shivpuri 49164

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