Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:11:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310523APB_FTO_66387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-059-001/136-D
(RONIJA) 		1705003059NRG24310520230287868 31/05/2023 Vaan pal 1705003059WL010570 Vaan pal 00048 BKID0009085 1326 1326 Processed 07/06/2023 209483161 Vaanpal BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-059-001/164-C
(RONIJA) 		1705003059NRG24310520230287871 31/05/2023 sonu prajapati 1705003059WL010570 sonu prajapati 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483161 sonuprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-059-001/390-A
(RONIJA) 		1705003059NRG24310520230287910 31/05/2023 Amit rawat 1705003059WL010570 Amit rawat 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209483161 Amitrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-011-001/1-B
(VEELONI) 		1705003011NRG24310520230285201 31/05/2023 Ramniwash baghel 1705003011WL010458 Ramniwash baghel 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483161 Ramniwashbaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-011-001/21-B
(VEELONI) 		1705003011NRG24310520230285217 31/05/2023 RAJKUMAR 1705003011WL010458 RAJKUMAR 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483161 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-011-001/254
(VEELONI) 		1705003011NRG24310520230285223 31/05/2023 Dinesh baghel 1705003011WL010458 Dinesh baghel 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483161 Dineshbaghel FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-059-001/1-A
(RONIJA) 		1705003059NRG24310520230287855 31/05/2023 bihari lal 1705003059WL010570 bihari lal 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483161 biharilal STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-059-001/119-A
(RONIJA) 		1705003059NRG24310520230287862 31/05/2023 MAHENDRA RAWAT 1705003059WL010570 MAHENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483161 MAHENDRARAWAT STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-059-001/123-A
(RONIJA) 		1705003059NRG24310520230287864 31/05/2023 MUKESH RAWAT 1705003059WL010570 MUKESH RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483161 MUKESHRAWAT STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-059-001/136-A
(RONIJA) 		1705003059NRG24310520230287867 31/05/2023 NANHE SINGH PAL 1705003059WL010570 NANHE SINGH PAL 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483161 NANHESINGHPAL STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-059-001/299-C
(RONIJA) 		1705003059NRG24310520230287895 31/05/2023 rohit rawat 1705003059WL010570 rohit rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483161 rohitrawat FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-059-001/95-C
(RONIJA) 		1705003059NRG24310520230287956 31/05/2023 NARENDRA SINGH JATAV 1705003059WL010570 NARENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483161 NARENDRASINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 NARWAR MP-05-003-011-001/20
(VEELONI) 		1705003011NRG24310520230285213 31/05/2023 Proshotam 1705003011WL010458 Proshotam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483161 Proshotam FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-011-001/252
(VEELONI) 		1705003011NRG24310520230285221 31/05/2023 Shivcharan baghel 1705003011WL010458 Shivcharan baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483161 Shivcharanbaghel FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-011-001/253
(VEELONI) 		1705003011NRG24310520230285222 31/05/2023 Rama baghel 1705003011WL010458 Rama baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483161 Ramabaghel FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-011-001/56-A
(VEELONI) 		1705003011NRG24310520230285231 31/05/2023 khusbhu baghel 1705003011WL010458 khusbhu baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483161 khusbhubaghel FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-011-002/171
(VEELONI) 		1705003011NRG24310520230285248 31/05/2023 jankee bai baghel 1705003011WL010458 jankee bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483161 jankeebaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-011-002/171
(VEELONI) 		1705003011NRG24310520230285247 31/05/2023 KAILASH Baghel 1705003011WL010458 KAILASH Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483161 KAILASHBaghel FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-059-001/100-A
(RONIJA) 		1705003059NRG24310520230287958 31/05/2023 shihual 1705003059WL010571 shihual 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483161 shihual INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
20 NARWAR MP-05-003-011-001/1-A
(VEELONI) 		1705003011NRG24310520230285200 31/05/2023 Murari Baghel 1705003011WL010458 Murari Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 MurariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-011-001/153
(VEELONI) 		1705003011NRG24310520230285202 31/05/2023 Ramendra baghel 1705003011WL010458 Ramendra baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Ramendrabaghel FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-011-001/158
(VEELONI) 		1705003011NRG24310520230285205 31/05/2023 Mohan singh baghel 1705003011WL010458 Mohan singh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Mohansinghbaghel FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-011-001/159
(VEELONI) 		1705003011NRG24310520230285206 31/05/2023 Suman baghel 1705003011WL010458 Suman baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-011-001/160
(VEELONI) 		1705003011NRG24310520230285207 31/05/2023 Hari singh baghel 1705003011WL010458 Hari singh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Harisinghbaghel FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-011-001/166
(VEELONI) 		1705003011NRG24310520230285208 31/05/2023 Ankesh baghel 1705003011WL010458 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Ankeshbaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-011-001/194
(VEELONI) 		1705003011NRG24310520230285210 31/05/2023 Seema 1705003011WL010458 Seema 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Seema FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-011-001/195
(VEELONI) 		1705003011NRG24310520230285211 31/05/2023 Om prakash Baghel 1705003011WL010458 Om prakash Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 OmprakashBaghel FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-011-001/196
(VEELONI) 		1705003011NRG24310520230285212 31/05/2023 Ramnaresh baghel 1705003011WL010458 Ramnaresh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Ramnareshbaghel FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-011-001/21-A
(VEELONI) 		1705003011NRG24310520230285216 31/05/2023 Rachna dhanuk 1705003011WL010458 Rachna dhanuk 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Rachnadhanuk FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-011-001/21-C
(VEELONI) 		1705003011NRG24310520230285218 31/05/2023 Ajendra singh dhanuk 1705003011WL010458 Ajendra singh dhanuk 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Ajendrasinghdhanuk FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-011-001/22
(VEELONI) 		1705003011NRG24310520230285219 31/05/2023 Pushpendra baghel 1705003011WL010458 Pushpendra baghel 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209483161 A/c Blocked or Frozen
32 NARWAR MP-05-003-011-001/233
(VEELONI) 		1705003011NRG24310520230285220 31/05/2023 Rivesh baghel 1705003011WL010458 Rivesh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Riveshbaghel FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-011-001/272
(VEELONI) 		1705003011NRG24310520230285225 31/05/2023 Manorma baghel 1705003011WL010458 Manorma baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Manormabaghel FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-011-001/33
(VEELONI) 		1705003011NRG24310520230285226 31/05/2023 Nabab Baghel 1705003011WL010458 Nabab Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 NababBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-011-001/37
(VEELONI) 		1705003011NRG24310520230285227 31/05/2023 Arjun baghel 1705003011WL010458 Arjun baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Arjunbaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-011-001/4-B
(VEELONI) 		1705003011NRG24310520230285228 31/05/2023 Somvati adiwasi 1705003011WL010458 Somvati adiwasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-011-001/45
(VEELONI) 		1705003011NRG24310520230285229 31/05/2023 Naval Singh 1705003011WL010458 Naval Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 NavalSingh FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-011-001/49-A
(VEELONI) 		1705003011NRG24310520230285230 31/05/2023 Phoolaram baghel 1705003011WL010458 Phoolaram baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Phoolarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-011-001/65-C
(VEELONI) 		1705003011NRG24310520230285233 31/05/2023 kamlesh 1705003011WL010458 kamlesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 kamlesh FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-011-001/68-B
(VEELONI) 		1705003011NRG24310520230285234 31/05/2023 mamta bai 1705003011WL010458 mamta bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 mamtabai FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-001/77
(VEELONI) 		1705003011NRG24310520230285236 31/05/2023 Mulayam singh baghel 1705003011WL010458 Mulayam singh baghel 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209483161 Aadhaar Number not Mapped to Account Number
42 NARWAR MP-05-003-011-001/77-B
(VEELONI) 		1705003011NRG24310520230285237 31/05/2023 rani baghel 1705003011WL010458 rani baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 ranibaghel FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-011-001/77-D
(VEELONI) 		1705003011NRG24310520230285238 31/05/2023 Foolvati bai baghel 1705003011WL010458 Foolvati bai baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Foolvatibaibaghel FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-001/78
(VEELONI) 		1705003011NRG24310520230285239 31/05/2023 Vinod baghel 1705003011WL010458 Vinod baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Vinodbaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-011-001/95-B
(VEELONI) 		1705003011NRG24310520230285240 31/05/2023 Vivek yadav 1705003011WL010458 Vivek yadav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Vivekyadav FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-011-002/102-A
(VEELONI) 		1705003011NRG24310520230285241 31/05/2023 Ranbeer baghel 1705003011WL010458 Ranbeer baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Ranbeerbaghel FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-011-002/108
(VEELONI) 		1705003011NRG24310520230285242 31/05/2023 Renu baghel 1705003011WL010458 Renu baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Renubaghel FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-011-002/108-A
(VEELONI) 		1705003011NRG24310520230285243 31/05/2023 Rupesh baghel 1705003011WL010458 Rupesh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Rupeshbaghel FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-011-002/108-C
(VEELONI) 		1705003011NRG24310520230285245 31/05/2023 Bharti baghel 1705003011WL010458 Bharti baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-011-002/115
(VEELONI) 		1705003011NRG24310520230285246 31/05/2023 Ashish singh 1705003011WL010458 Ashish singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Ashishsingh FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-059-001/100
(RONIJA) 		1705003059NRG24310520230287957 31/05/2023 ramdei bai 1705003059WL010571 ramdei bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 ramdeibai FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-059-001/106-A
(RONIJA) 		1705003059NRG24310520230287959 31/05/2023 Vikash Jatav 1705003059WL010571 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 VikashJatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-059-001/110-A
(RONIJA) 		1705003059NRG24310520230287960 31/05/2023 mamta jatav 1705003059WL010571 mamta jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 mamtajatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-059-001/110-B
(RONIJA) 		1705003059NRG24310520230287961 31/05/2023 Sanjiv Jatav 1705003059WL010571 Sanjiv Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 SanjivJatav FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-059-001/135-D
(RONIJA) 		1705003059NRG24310520230287971 31/05/2023 Rampal Jatav 1705003059WL010571 Rampal Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 RampalJatav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-059-001/138-B
(RONIJA) 		1705003059NRG24310520230287974 31/05/2023 Shivsingh Jatav 1705003059WL010571 Shivsingh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 ShivsinghJatav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-059-001/138-C
(RONIJA) 		1705003059NRG24310520230287975 31/05/2023 Rambabu Jatav 1705003059WL010571 Rambabu Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 RambabuJatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-059-001/153-A
(RONIJA) 		1705003059NRG24310520230287976 31/05/2023 bharti jatav 1705003059WL010571 bharti jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 bhartijatav STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-059-001/153-C
(RONIJA) 		1705003059NRG24310520230287977 31/05/2023 anand jatav 1705003059WL010571 anand jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 anandjatav STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-059-001/165-C
(RONIJA) 		1705003059NRG24310520230287873 31/05/2023 kaptan 1705003059WL010570 kaptan 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 kaptan FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-059-001/177-A
(RONIJA) 		1705003059NRG24310520230287979 31/05/2023 shreenivsh 1705003059WL010571 shreenivsh 00688 FINO0001001 221 221 Processed 07/06/2023 209483161 shreenivsh MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-059-001/207-C
(RONIJA) 		1705003059NRG24310520230287982 31/05/2023 Kalabai 1705003059WL010571 Kalabai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Kalabai FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-059-001/227-C
(RONIJA) 		1705003059NRG24310520230287881 31/05/2023 Shivsingh Bundela 1705003059WL010570 Shivsingh Bundela 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 ShivsinghBundela FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-059-001/258-C
(RONIJA) 		1705003059NRG24310520230287886 31/05/2023 narottam rawat 1705003059WL010570 narottam rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 narottamrawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-059-001/259-C
(RONIJA) 		1705003059NRG24310520230287983 31/05/2023 Kaptan singh 1705003059WL010571 Kaptan singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 Kaptansingh FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-059-001/302-B
(RONIJA) 		1705003059NRG24310520230287896 31/05/2023 vimla 1705003059WL010570 vimla 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 vimla FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-059-001/302-C
(RONIJA) 		1705003059NRG24310520230287897 31/05/2023 chatrasal 1705003059WL010570 chatrasal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 chatrasal FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-059-001/364-A
(RONIJA) 		1705003059NRG24310520230287904 31/05/2023 papendra rawat 1705003059WL010570 papendra rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 papendrarawat FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-059-001/394
(RONIJA) 		1705003059NRG24310520230287913 31/05/2023 layakram 1705003059WL010570 layakram 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 layakram FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-059-001/423-D
(RONIJA) 		1705003059NRG24310520230287922 31/05/2023 sirdar 1705003059WL010570 sirdar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 sirdar STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-059-001/427-A
(RONIJA) 		1705003059NRG24310520230287932 31/05/2023 lokendra 1705003059WL010570 lokendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 lokendra FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-059-001/427-C
(RONIJA) 		1705003059NRG24310520230287933 31/05/2023 hakim 1705003059WL010570 hakim 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483161 hakim FINO PAYMENTS BANK LTD(608001)
SubTotal 69173 69173
73 NARWAR MP-05-003-059-001/1-C
(RONIJA) 		1705003059NRG24310520230287857 31/05/2023 Saroj 1705003059WL010570 Saroj 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Saroj STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-059-001/11-B
(RONIJA) 		1705003059NRG24310520230287858 31/05/2023 GULSHAN JHA 1705003059WL010570 GULSHAN JHA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 GULSHANJHA FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-059-001/115-A
(RONIJA) 		1705003059NRG24310520230287859 31/05/2023 Manisha Rawat 1705003059WL010570 Manisha Rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 ManishaRawat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-059-001/116-B
(RONIJA) 		1705003059NRG24310520230287962 31/05/2023 balveer jatav 1705003059WL010571 balveer jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 balveerjatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-059-001/116-B
(RONIJA) 		1705003059NRG24310520230287963 31/05/2023 rekha jatav 1705003059WL010571 rekha jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 rekhajatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-059-001/116-C
(RONIJA) 		1705003059NRG24310520230287964 31/05/2023 Hari Singh Jatav 1705003059WL010571 Hari Singh Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-059-001/116-C
(RONIJA) 		1705003059NRG24310520230287965 31/05/2023 Vinita Ahirwar 1705003059WL010571 Vinita Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-059-001/116-D
(RONIJA) 		1705003059NRG24310520230287967 31/05/2023 Heera 1705003059WL010571 Heera 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Heera FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-059-001/116-D
(RONIJA) 		1705003059NRG24310520230287966 31/05/2023 Sirobhan Jatav 1705003059WL010571 Sirobhan Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 SirobhanJatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-059-001/117-B
(RONIJA) 		1705003059NRG24310520230287861 31/05/2023 Nawab rawat 1705003059WL010570 Nawab rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Nawabrawat MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-059-001/119-B
(RONIJA) 		1705003059NRG24310520230287863 31/05/2023 vivek singh rawat 1705003059WL010570 vivek singh rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 viveksinghrawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-059-001/124-B
(RONIJA) 		1705003059NRG24310520230287968 31/05/2023 Suman 1705003059WL010571 Suman 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Suman FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-059-001/128-A
(RONIJA) 		1705003059NRG24310520230287969 31/05/2023 Maniram jatav 1705003059WL010571 Maniram jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Maniramjatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-059-001/130-C
(RONIJA) 		1705003059NRG24310520230287865 31/05/2023 Harinivas jatav 1705003059WL010570 Harinivas jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Harinivasjatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-059-001/135-A
(RONIJA) 		1705003059NRG24310520230287970 31/05/2023 Anjana 1705003059WL010571 Anjana 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Anjana FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-059-001/136-B
(RONIJA) 		1705003059NRG24310520230287972 31/05/2023 lado bai jatav 1705003059WL010571 lado bai jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 ladobaijatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-059-001/136-C
(RONIJA) 		1705003059NRG24310520230287973 31/05/2023 Jitendra 1705003059WL010571 Jitendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Jitendra FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-059-001/147-A
(RONIJA) 		1705003059NRG24310520230287869 31/05/2023 gyaprashad prajati 1705003059WL010570 gyaprashad prajati 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 gyaprashadprajati FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-059-001/165-B
(RONIJA) 		1705003059NRG24310520230287872 31/05/2023 kamlesh rawat 1705003059WL010570 kamlesh rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 kamleshrawat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-059-001/168-A
(RONIJA) 		1705003059NRG24310520230287978 31/05/2023 leelavati kuswah 1705003059WL010571 leelavati kuswah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 leelavatikuswah FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-059-001/170-A
(RONIJA) 		1705003059NRG24310520230287874 31/05/2023 dharmendra rawat 1705003059WL010570 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-059-001/179-A
(RONIJA) 		1705003059NRG24310520230287875 31/05/2023 banti rawat 1705003059WL010570 banti rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 bantirawat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-059-001/181-A
(RONIJA) 		1705003059NRG24310520230287876 31/05/2023 Raghuveer jatav 1705003059WL010570 Raghuveer jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Raghuveerjatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-059-001/186-A
(RONIJA) 		1705003059NRG24310520230287877 31/05/2023 dinesh rawat 1705003059WL010570 dinesh rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 dineshrawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-059-001/186-C
(RONIJA) 		1705003059NRG24310520230287980 31/05/2023 Vijendra rawat 1705003059WL010571 Vijendra rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-059-001/187-A
(RONIJA) 		1705003059NRG24310520230287878 31/05/2023 Omkar rawat 1705003059WL010570 Omkar rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Omkarrawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-059-001/220-B
(RONIJA) 		1705003059NRG24310520230287879 31/05/2023 Gajendra rawat 1705003059WL010570 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-059-001/239-B
(RONIJA) 		1705003059NRG24310520230287882 31/05/2023 sukhdev rawat 1705003059WL010570 sukhdev rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-059-001/246-A
(RONIJA) 		1705003059NRG24310520230287883 31/05/2023 Roshan 1705003059WL010570 Roshan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Roshan FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-059-001/258-A
(RONIJA) 		1705003059NRG24310520230287884 31/05/2023 rammilan rawat 1705003059WL010570 rammilan rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 rammilanrawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-059-001/258-B
(RONIJA) 		1705003059NRG24310520230287885 31/05/2023 kapil rawat 1705003059WL010570 kapil rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 kapilrawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-059-001/26-A
(RONIJA) 		1705003059NRG24310520230287887 31/05/2023 sughar singh rajak 1705003059WL010570 sughar singh rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 sugharsinghrajak FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-059-001/26-B
(RONIJA) 		1705003059NRG24310520230287888 31/05/2023 hargyan rajak 1705003059WL010570 hargyan rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 hargyanrajak FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-059-001/260-A
(RONIJA) 		1705003059NRG24310520230287984 31/05/2023 ranveer rawat 1705003059WL010571 ranveer rawat 00688 FINO0001446 221 221 Processed 07/06/2023 209483161 ranveerrawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-059-001/266-A
(RONIJA) 		1705003059NRG24310520230287889 31/05/2023 pista rawat 1705003059WL010570 pista rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 pistarawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-059-001/273-C
(RONIJA) 		1705003059NRG24310520230287890 31/05/2023 ajay rawat 1705003059WL010570 ajay rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 ajayrawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-059-001/279-A
(RONIJA) 		1705003059NRG24310520230287985 31/05/2023 mahendra rawat 1705003059WL010571 mahendra rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 mahendrarawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-059-001/282-A
(RONIJA) 		1705003059NRG24310520230287891 31/05/2023 mohan rawat 1705003059WL010570 mohan rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 mohanrawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-059-001/286-A
(RONIJA) 		1705003059NRG24310520230287986 31/05/2023 Bati bai pal 1705003059WL010571 Bati bai pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Batibaipal FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-059-001/299-A
(RONIJA) 		1705003059NRG24310520230287894 31/05/2023 hanumant singh rawat 1705003059WL010570 hanumant singh rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 hanumantsinghrawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-059-001/312-A
(RONIJA) 		1705003059NRG24310520230287898 31/05/2023 Vejayram 1705003059WL010570 Vejayram 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Vejayram FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-059-001/353-A
(RONIJA) 		1705003059NRG24310520230287900 31/05/2023 PRAVESH RAWAT 1705003059WL010570 PRAVESH RAWAT 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 PRAVESHRAWAT FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-059-001/361
(RONIJA) 		1705003059NRG24310520230287901 31/05/2023 RAMESWAR RAWAT 1705003059WL010570 RAMESWAR RAWAT 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 RAMESWARRAWAT FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-059-001/361-A
(RONIJA) 		1705003059NRG24310520230287903 31/05/2023 Rama rawat 1705003059WL010570 Rama rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Ramarawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-059-001/361-A
(RONIJA) 		1705003059NRG24310520230287902 31/05/2023 Shivraj rawat 1705003059WL010570 Shivraj rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Shivrajrawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-059-001/365
(RONIJA) 		1705003059NRG24310520230287905 31/05/2023 Ramavtar karan 1705003059WL010570 Ramavtar karan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Ramavtarkaran FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-059-001/369
(RONIJA) 		1705003059NRG24310520230287906 31/05/2023 Mehtav 1705003059WL010570 Mehtav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Mehtav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-059-001/369-A
(RONIJA) 		1705003059NRG24310520230287907 31/05/2023 Gajendra kevat 1705003059WL010570 Gajendra kevat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Gajendrakevat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-059-001/383
(RONIJA) 		1705003059NRG24310520230287908 31/05/2023 Devpal 1705003059WL010570 Devpal 00688 FINO0001446 442 442 Processed 07/06/2023 209483161 Devpal STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-059-001/390
(RONIJA) 		1705003059NRG24310520230287909 31/05/2023 RAMGOPAL RAWAT 1705003059WL010570 RAMGOPAL RAWAT 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-059-001/391
(RONIJA) 		1705003059NRG24310520230287911 31/05/2023 Rekha Rawat 1705003059WL010570 Rekha Rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 RekhaRawat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-059-001/401-B
(RONIJA) 		1705003059NRG24310520230287914 31/05/2023 Hari Singh Jatav 1705003059WL010570 Hari Singh Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-059-001/405
(RONIJA) 		1705003059NRG24310520230287916 31/05/2023 Preetam 1705003059WL010570 Preetam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Preetam FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-059-001/419
(RONIJA) 		1705003059NRG24310520230287920 31/05/2023 Yashwant rawat 1705003059WL010570 Yashwant rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Yashwantrawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-059-001/422-C
(RONIJA) 		1705003059NRG24310520230287921 31/05/2023 Mohan singh rawat 1705003059WL010570 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-059-001/48-D
(RONIJA) 		1705003059NRG24310520230287935 31/05/2023 Ramkishor Rawat 1705003059WL010570 Ramkishor Rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 RamkishorRawat STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-059-001/59-A
(RONIJA) 		1705003059NRG24310520230287938 31/05/2023 BALVEER PRAJAPATI 1705003059WL010570 BALVEER PRAJAPATI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483161 BALVEERPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 73593 73593
130 NARWAR MP-05-003-011-001/71-B
(VEELONI) 		1705003011NRG24310520230285235 31/05/2023 devkugar baghel 1705003011WL010458 devkugar baghel 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209483161 devkugarbaghel FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-059-001/191-A
(RONIJA) 		1705003059NRG24310520230287981 31/05/2023 Man singh pal 1705003059WL010571 Man singh pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209483161 Mansinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-059-001/286-C
(RONIJA) 		1705003059NRG24310520230287987 31/05/2023 Kaptan pal 1705003059WL010571 Kaptan pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209483161 Kaptanpal INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-059-001/332-C
(RONIJA) 		1705003059NRG24310520230287899 31/05/2023 Harnam kewat 1705003059WL010570 Harnam kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209483161 Harnamkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 173264 173264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310523APB_FTO_66387 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_310523APB_FTO_66387 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_310523APB_FTO_66387 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 NARWAR MP1705003_310523APB_FTO_66387 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11934
5 NARWAR MP1705003_310523APB_FTO_66387 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
6 NARWAR MP1705003_310523APB_FTO_66387 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7956
7 NARWAR MP1705003_310523APB_FTO_66387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69173
8 NARWAR MP1705003_310523APB_FTO_66387 Fino Payments Bank Ltd FINO0001446 MP RO 73593
9 NARWAR MP1705003_310523APB_FTO_66387 India Post Payments Bank IPOS0000001 Shivpuri 5304

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