Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:46:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_291023APB_FTO_336797
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-05-003-040-001/82-A
(PAPREDU) 		1705003040NRG24291020230991920 29/10/2023 bihari baghel 1705003040WL035069 bihari baghel 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288402509 biharibaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-039-002/82
(BHAINSA) 		1705003040NRG24291020230991906 29/10/2023 hanumant rawat 1705003040WL035069 hanumant rawat 00048 BKID0009085 1326 1326 Processed 08/11/2023 288402509 hanumantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-040-001/75-A
(PAPREDU) 		1705003040NRG24291020230991918 29/10/2023 Santosh pal 1705003040WL035069 Santosh pal 00048 BKID0009085 1105 1105 Processed 08/11/2023 288402509 Santoshpal BANK OF INDIA(508505)
SubTotal 2431 2431
4 NARWAR MP-05-003-040-001/52-B
(PAPREDU) 		1705003040NRG24291020230991913 29/10/2023 Shishupal Baghel 1705003040WL035069 Shishupal Baghel 00176 IDIB000K598 1326 1326 Processed 08/11/2023 288402509 ShishupalBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-040-001/127
(PAPREDU) 		1705003040NRG24291020230991907 29/10/2023 Vanwari pal 1705003040WL035069 Vanwari pal 00354 PUNB0193500 1326 1326 Processed 08/11/2023 288402509 Vanwaripal PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-040-001/128
(PAPREDU) 		1705003040NRG24291020230991908 29/10/2023 rakesh 1705003040WL035069 rakesh 00354 PUNB0193500 1326 1326 Processed 08/11/2023 288402509 rakesh PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-040-001/133-A
(PAPREDU) 		1705003040NRG24291020230991910 29/10/2023 Ravi Rawat 1705003040WL035069 Ravi Rawat 00354 PUNB0193500 1326 1326 Processed 08/11/2023 288402509 RaviRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
8 NARWAR MP-05-003-055-001/200
(TORIAKALA) 		1705003055NRG24281020230988977 29/10/2023 Mukesh Pal 1705003055WL034998 Mukesh Pal 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288402509 MukeshPal STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003055NRG24281020230989000 29/10/2023 NAHA 1705003055WL034998 NAHA 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288402509 NAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 NARWAR MP-05-003-023-002/105
(GANIYAR) 		1705003073NRG24281020230989150 29/10/2023 murad 1705003073WL035001 murad 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 murad STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-002/15
(GANIYAR) 		1705003073NRG24281020230989152 29/10/2023 kheru 1705003073WL035001 kheru 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288402509 kheru STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-002/15
(GANIYAR) 		1705003073NRG24281020230989153 29/10/2023 SHAKILA BANO 1705003073WL035001 SHAKILA BANO 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 SHAKILABANO STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-002/158
(GANIYAR) 		1705003073NRG24281020230989160 29/10/2023 ballu 1705003073WL035001 ballu 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 ballu STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-002/158
(GANIYAR) 		1705003073NRG24281020230989161 29/10/2023 suman sikarwar 1705003073WL035001 suman sikarwar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 sumansikarwar STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-023-002/170-A
(GANIYAR) 		1705003073NRG24281020230989166 29/10/2023 Jarina Bano 1705003073WL035001 Jarina Bano 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 JarinaBano STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-002/193
(GANIYAR) 		1705003073NRG24281020230989172 29/10/2023 Majboot Singh Sahu 1705003073WL035001 Majboot Singh Sahu 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 MajbootSinghSahu BANK OF BARODA(606985)
17 NARWAR MP-05-003-023-002/206
(GANIYAR) 		1705003073NRG24281020230989178 29/10/2023 RachanaPrajapati 1705003073WL035001 RachanaPrajapati 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 RachanaPrajapati STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-002/218
(GANIYAR) 		1705003073NRG24281020230989179 29/10/2023 sonam 1705003073WL035001 sonam 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 sonam STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-002/218-A
(GANIYAR) 		1705003073NRG24281020230989184 29/10/2023 asha 1705003073WL035001 asha 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 asha STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-023-002/218-A
(GANIYAR) 		1705003073NRG24281020230989183 29/10/2023 omprakash 1705003073WL035001 omprakash 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 omprakash STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-002/218-B
(GANIYAR) 		1705003073NRG24281020230989185 29/10/2023 Pooja Sikarvar 1705003073WL035001 Pooja Sikarvar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 PoojaSikarvar STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-002/229-A
(GANIYAR) 		1705003073NRG24281020230989191 29/10/2023 pramod prajapati 1705003073WL035001 pramod prajapati 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 pramodprajapati STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-002/231-A
(GANIYAR) 		1705003073NRG24281020230989194 29/10/2023 santa prajapati 1705003073WL035001 santa prajapati 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 santaprajapati STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-002/242-B
(GANIYAR) 		1705003073NRG24281020230989195 29/10/2023 ramlata baish 1705003073WL035001 ramlata baish 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 ramlatabaish STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-002/248-A
(GANIYAR) 		1705003073NRG24281020230989198 29/10/2023 puran 1705003073WL035001 puran 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 puran STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-023-002/270
(GANIYAR) 		1705003073NRG24281020230989203 29/10/2023 sharda 1705003073WL035001 sharda 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 sharda STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-023-002/272
(GANIYAR) 		1705003073NRG24281020230989206 29/10/2023 Rajju 1705003073WL035001 Rajju 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 Rajju STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-002/272-A
(GANIYAR) 		1705003073NRG24281020230989207 29/10/2023 manish sahu 1705003073WL035001 manish sahu 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 manishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-023-002/278
(GANIYAR) 		1705003073NRG24281020230989210 29/10/2023 narayan singh baish 1705003073WL035001 narayan singh baish 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 narayansinghbaish MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-023-002/287
(GANIYAR) 		1705003073NRG24281020230989215 29/10/2023 hari singh 1705003073WL035001 hari singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-023-002/316
(GANIYAR) 		1705003073NRG24281020230989222 29/10/2023 chhotelal adivasi 1705003073WL035001 chhotelal adivasi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 chhotelaladivasi STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-002/34
(GANIYAR) 		1705003073NRG24281020230989241 29/10/2023 azad khan 1705003073WL035001 azad khan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 azadkhan STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/34
(GANIYAR) 		1705003073NRG24281020230989242 29/10/2023 Sitra Bano 1705003073WL035001 Sitra Bano 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 SitraBano STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003073NRG24281020230989296 29/10/2023 sukhdevi bai 1705003073WL035001 sukhdevi bai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 sukhdevibai STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-023-002/76
(GANIYAR) 		1705003073NRG24281020230989297 29/10/2023 EESAB KHA 1705003073WL035001 EESAB KHA 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 EESABKHA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-002/76
(GANIYAR) 		1705003073NRG24281020230989298 29/10/2023 meena 1705003073WL035001 meena 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 meena STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-002/9
(GANIYAR) 		1705003073NRG24281020230989304 29/10/2023 BALLU 1705003073WL035001 BALLU 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 BALLU MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-039-002/72
(BHAINSA) 		1705003040NRG24291020230991904 29/10/2023 veer singh rawat 1705003040WL035069 veer singh rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 veersinghrawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-039-002/78
(BHAINSA) 		1705003040NRG24291020230991905 29/10/2023 indar singh rawat 1705003040WL035069 indar singh rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 indarsinghrawat PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-040-001/60
(PAPREDU) 		1705003040NRG24291020230991914 29/10/2023 Autar Singh 1705003040WL035069 Autar Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 AutarSingh PUNJAB NATIONAL BANK(508568)
41 NARWAR MP-05-003-040-001/65-A
(PAPREDU) 		1705003040NRG24291020230991915 29/10/2023 Motilal 1705003040WL035069 Motilal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 Motilal UNION BANK OF INDIA(508500)
42 NARWAR MP-05-003-040-001/68-B
(PAPREDU) 		1705003040NRG24291020230991916 29/10/2023 Ram Shri 1705003040WL035069 Ram Shri 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 RamShri AIRTEL PAYMENTS BANK LIMITED(990288)
43 NARWAR MP-05-003-040-001/74
(PAPREDU) 		1705003040NRG24291020230991917 29/10/2023 Hameer Singh 1705003040WL035069 Hameer Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 HameerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-040-001/82-B
(PAPREDU) 		1705003040NRG24291020230991921 29/10/2023 jaydevi baghel 1705003040WL035069 jaydevi baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 jaydevibaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003055NRG24281020230988973 29/10/2023 vimla pal 1705003055WL034998 vimla pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 vimlapal STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003055NRG24281020230988982 29/10/2023 Mansharam Pal 1705003055WL034998 Mansharam Pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 MansharamPal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003055NRG24281020230988981 29/10/2023 Sunita Pal 1705003055WL034998 Sunita Pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288402509 SunitaPal STATE BANK OF INDIA(508548)
SubTotal 50167 50167
48 NARWAR MP-05-003-055-001/1-A
(TORIAKALA) 		1705003055NRG24281020230988971 29/10/2023 hakim pal 1705003055WL034998 hakim pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288402509 hakimpal STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-055-003/20-B
(TORIAKALA) 		1705003055NRG24281020230989019 29/10/2023 hanumant singh jatav 1705003055WL034998 hanumant singh jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288402509 hanumantsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
50 NARWAR MP-05-003-023-002/229
(GANIYAR) 		1705003073NRG24281020230989190 29/10/2023 premgiri 1705003073WL035001 premgiri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288402509 premgiri MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-023-002/283
(GANIYAR) 		1705003073NRG24281020230989211 29/10/2023 Bandana SHRIKRISHAN SIKARWAR 1705003073WL035001 Bandana SHRIKRISHAN SIKARWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288402509 BandanaSHRIKRISHANSIKARWAR MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-040-001/133
(PAPREDU) 		1705003040NRG24291020230991909 29/10/2023 RAMSWAROOP RAWAT 1705003040WL035069 RAMSWAROOP RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288402509 RAMSWAROOPRAWAT MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003055NRG24281020230988979 29/10/2023 Kavita Baghel 1705003055WL034998 Kavita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288402509 KavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003055NRG24281020230988990 29/10/2023 Saroj Pal 1705003055WL034998 Saroj Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288402509 SarojPal PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-055-003/20-D
(TORIAKALA) 		1705003055NRG24281020230989020 29/10/2023 bansingh 1705003055WL034998 bansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288402509 bansingh STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-055-003/223
(TORIAKALA) 		1705003055NRG24281020230989021 29/10/2023 dipak 1705003055WL034998 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288402509 dipak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
57 NARWAR MP-05-003-023-002/287-A
(GANIYAR) 		1705003073NRG24281020230989218 29/10/2023 Pahad Singh 1705003073WL035001 Pahad Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 PahadSingh FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-023-002/329
(GANIYAR) 		1705003073NRG24281020230989231 29/10/2023 Mahindra singh baish 1705003073WL035001 Mahindra singh baish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 Mahindrasinghbaish FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-023-002/333
(GANIYAR) 		1705003073NRG24281020230989236 29/10/2023 sarita baish 1705003073WL035001 sarita baish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 saritabaish FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-023-002/335
(GANIYAR) 		1705003073NRG24281020230989237 29/10/2023 khauru chidar 1705003073WL035001 khauru chidar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 khauruchidar FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-023-002/360
(GANIYAR) 		1705003073NRG24281020230989248 29/10/2023 IRFAN KHA 1705003073WL035001 IRFAN KHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 IRFANKHA FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-040-001/78-A
(PAPREDU) 		1705003040NRG24291020230991919 29/10/2023 shaitan singh 1705003040WL035069 shaitan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 shaitansingh PUNJAB NATIONAL BANK(508568)
63 NARWAR MP-05-003-055-001/1-C
(TORIAKALA) 		1705003055NRG24281020230988972 29/10/2023 Sanju Pal 1705003055WL034998 Sanju Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 SanjuPal FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003055NRG24281020230988974 29/10/2023 bhagatram pal 1705003055WL034998 bhagatram pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 bhagatrampal FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-055-001/17
(TORIAKALA) 		1705003055NRG24281020230988975 29/10/2023 Dayawati 1705003055WL034998 Dayawati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 Dayawati FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-055-001/219
(TORIAKALA) 		1705003055NRG24281020230988980 29/10/2023 naththoo pal 1705003055WL034998 naththoo pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 naththoopal MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-055-001/245
(TORIAKALA) 		1705003055NRG24281020230988987 29/10/2023 Parvati Rawat 1705003055WL034998 Parvati Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 ParvatiRawat FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-055-001/247-A
(TORIAKALA) 		1705003055NRG24281020230988988 29/10/2023 Gajendra 1705003055WL034998 Gajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 Gajendra FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-055-001/251
(TORIAKALA) 		1705003055NRG24281020230988989 29/10/2023 Mithla Pal 1705003055WL034998 Mithla Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 MithlaPal FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003055NRG24281020230988991 29/10/2023 Dharmendra Pal 1705003055WL034998 Dharmendra Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 DharmendraPal FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-055-001/253
(TORIAKALA) 		1705003055NRG24281020230988992 29/10/2023 Avran Singh Pal 1705003055WL034998 Avran Singh Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 AvranSinghPal FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-055-001/254
(TORIAKALA) 		1705003055NRG24281020230988993 29/10/2023 Matadin 1705003055WL034998 Matadin 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 Matadin FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-055-001/255
(TORIAKALA) 		1705003055NRG24281020230988994 29/10/2023 Pushpendra Rawat 1705003055WL034998 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-055-001/28-B
(TORIAKALA) 		1705003055NRG24281020230988996 29/10/2023 Dashrath Singh Rawat 1705003055WL034998 Dashrath Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 DashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-055-001/28-C
(TORIAKALA) 		1705003055NRG24281020230988997 29/10/2023 Pooja Rawat 1705003055WL034998 Pooja Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 PoojaRawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-055-001/28-D
(TORIAKALA) 		1705003055NRG24281020230988998 29/10/2023 Devendra Singh Rawat 1705003055WL034998 Devendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 DevendraSinghRawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003055NRG24281020230989001 29/10/2023 Kailash Pal 1705003055WL034998 Kailash Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 KailashPal FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003055NRG24281020230989002 29/10/2023 Shanti Pal 1705003055WL034998 Shanti Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 ShantiPal FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-055-001/34-C
(TORIAKALA) 		1705003055NRG24281020230989003 29/10/2023 Lokendra Singh Rawat 1705003055WL034998 Lokendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 LokendraSinghRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-055-001/38
(TORIAKALA) 		1705003055NRG24281020230989008 29/10/2023 Kusuma Pal 1705003055WL034998 Kusuma Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288402509 KusumaPal FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
81 NARWAR MP-05-003-023-002/158-A
(GANIYAR) 		1705003073NRG24281020230989162 29/10/2023 sukhendra sikarwar 1705003073WL035001 sukhendra sikarwar 00688 FINO0009003 1326 1326 Processed 08/11/2023 288402509 sukhendrasikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 NARWAR MP-05-003-023-002/336
(GANIYAR) 		1705003073NRG24281020230989240 29/10/2023 ajab singh 1705003073WL035001 ajab singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-039-002/27-B
(BHAINSA) 		1705003040NRG24291020230991902 29/10/2023 ajeet rawat 1705003040WL035069 ajeet rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 ajeetrawat STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-039-002/41-A
(BHAINSA) 		1705003040NRG24291020230991903 29/10/2023 ajmer singh 1705003040WL035069 ajmer singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-040-001/134-A
(PAPREDU) 		1705003040NRG24291020230991911 29/10/2023 Pooja Pal 1705003040WL035069 Pooja Pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 PoojaPal INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-040-001/83-A
(PAPREDU) 		1705003040NRG24291020230991923 29/10/2023 malkhan rawat 1705003040WL035069 malkhan rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 malkhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-055-001/235
(TORIAKALA) 		1705003055NRG24281020230988983 29/10/2023 rajni 1705003055WL034998 rajni 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003055NRG24281020230988985 29/10/2023 bahadur singh 1705003055WL034998 bahadur singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003055NRG24281020230988984 29/10/2023 priti bai rawat 1705003055WL034998 priti bai rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-055-001/238
(TORIAKALA) 		1705003055NRG24281020230988986 29/10/2023 Ravita Rawat 1705003055WL034998 Ravita Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 RavitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-055-001/29-A
(TORIAKALA) 		1705003055NRG24281020230988999 29/10/2023 ranjor singh 1705003055WL034998 ranjor singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 288402509 ranjorsingh INDIAN BANK(607105)
92 NARWAR MP-05-003-055-001/35-A
(TORIAKALA) 		1705003055NRG24281020230989004 29/10/2023 jagdish 1705003055WL034998 jagdish 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-055-001/35-B
(TORIAKALA) 		1705003055NRG24281020230989005 29/10/2023 javahar rawat 1705003055WL034998 javahar rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 javaharrawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003055NRG24281020230989006 29/10/2023 ashok rawat 1705003055WL034998 ashok rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 ashokrawat INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003055NRG24281020230989007 29/10/2023 rajkumari rawat 1705003055WL034998 rajkumari rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 rajkumarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-055-001/55-A
(TORIAKALA) 		1705003055NRG24281020230989010 29/10/2023 urmila rawat 1705003055WL034998 urmila rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 urmilarawat INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-055-001/58-A
(TORIAKALA) 		1705003055NRG24281020230989011 29/10/2023 ramhet rawat 1705003055WL034998 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 ramhetrawat INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-055-001/58-C
(TORIAKALA) 		1705003055NRG24281020230989012 29/10/2023 sunita rawat 1705003055WL034998 sunita rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003055NRG24281020230989013 29/10/2023 madho singh rawat 1705003055WL034998 madho singh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 madhosinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003055NRG24281020230989014 29/10/2023 ramvati bai rawat 1705003055WL034998 ramvati bai rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 ramvatibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-055-001/60-B
(TORIAKALA) 		1705003055NRG24281020230989015 29/10/2023 Baikunthi Rawat 1705003055WL034998 Baikunthi Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 BaikunthiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003055NRG24281020230989017 29/10/2023 Komal Pal 1705003055WL034998 Komal Pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 KomalPal INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003055NRG24281020230989018 29/10/2023 Laxmi Pal 1705003055WL034998 Laxmi Pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402509 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_291023APB_FTO_336797 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_291023APB_FTO_336797 Bank of India BKID0009085 Karera 2431
3 NARWAR MP1705003_291023APB_FTO_336797 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_291023APB_FTO_336797 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
5 NARWAR MP1705003_291023APB_FTO_336797 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_291023APB_FTO_336797 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 50167
7 NARWAR MP1705003_291023APB_FTO_336797 State Bank of India SBIN0030170 DINARA 2652
8 NARWAR MP1705003_291023APB_FTO_336797 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
9 NARWAR MP1705003_291023APB_FTO_336797 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
10 NARWAR MP1705003_291023APB_FTO_336797 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
11 NARWAR MP1705003_291023APB_FTO_336797 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
12 NARWAR MP1705003_291023APB_FTO_336797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
13 NARWAR MP1705003_291023APB_FTO_336797 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
14 NARWAR MP1705003_291023APB_FTO_336797 India Post Payments Bank IPOS0000001 Shivpuri 29172

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