Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_240523APB_FTO_55721
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-05-003-026-001/893
(KARHI) 		1705003026NRG24240520230242646 24/05/2023 GOPAL SINGH TOMAR 1705003026WL009042 GOPAL SINGH TOMAR 00048 BKID0008880 1326 1326 Processed 30/05/2023 050323336 GOPALSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/1053
(KARHI) 		1705003026NRG24240520230242559 24/05/2023 Shriniwas Rawat 1705003026WL009042 Shriniwas Rawat 00048 BKID0009085 1326 1326 Processed 30/05/2023 050323336 ShriniwasRawat BANK OF INDIA(508505)
3 NARWAR MP-05-003-026-001/1112
(KARHI) 		1705003026NRG24240520230242580 24/05/2023 Santosh 1705003026WL009042 Santosh 00048 BKID0009085 1326 1326 Processed 30/05/2023 050323336 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 NARWAR MP-05-003-026-001/1092
(KARHI) 		1705003026NRG24240520230242568 24/05/2023 Banmali Prasad Sharma 1705003026WL009042 Banmali Prasad Sharma 00176 IDIB000K598 1326 1326 Processed 30/05/2023 050323336 BanmaliPrasadSharma INDIAN BANK(607105)
5 NARWAR MP-05-003-026-001/1177
(KARHI) 		1705003026NRG24240520230242606 24/05/2023 Chandrabhan 1705003026WL009042 Chandrabhan 00176 IDIB000K598 1326 1326 Processed 30/05/2023 050323336 Chandrabhan INDIAN BANK(607105)
SubTotal 2652 2652
6 NARWAR MP-05-003-026-001/1015
(KARHI) 		1705003026NRG24240520230242546 24/05/2023 Rajkumari Rawat 1705003026WL009042 Rajkumari Rawat 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 RajkumariRawat FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-026-001/1027
(KARHI) 		1705003026NRG24240520230242554 24/05/2023 Swadesh Shrivastava 1705003026WL009042 Swadesh Shrivastava 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 SwadeshShrivastava BANK OF BARODA(606985)
8 NARWAR MP-05-003-026-001/1029
(KARHI) 		1705003026NRG24240520230242555 24/05/2023 Kamlesh Shrivastava 1705003026WL009042 Kamlesh Shrivastava 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 KamleshShrivastava STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-026-001/1054
(KARHI) 		1705003026NRG24240520230242560 24/05/2023 Niran Devi Rawat 1705003026WL009042 Niran Devi Rawat 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 NiranDeviRawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/1059
(KARHI) 		1705003026NRG24240520230242562 24/05/2023 Karan 1705003026WL009042 Karan 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 Karan STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-026-001/1060
(KARHI) 		1705003026NRG24240520230242563 24/05/2023 Lakhan Pal 1705003026WL009042 Lakhan Pal 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 LakhanPal MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-026-001/1062
(KARHI) 		1705003026NRG24240520230242565 24/05/2023 Keshv 1705003026WL009042 Keshv 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 Keshv STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-026-001/1106
(KARHI) 		1705003026NRG24240520230242575 24/05/2023 Manish 1705003026WL009042 Manish 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 Manish STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/1119
(KARHI) 		1705003026NRG24240520230242584 24/05/2023 Ashik Khan 1705003026WL009042 Ashik Khan 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 AshikKhan FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-026-001/1126
(KARHI) 		1705003026NRG24240520230242587 24/05/2023 Balram Parihar 1705003026WL009042 Balram Parihar 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 BalramParihar STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-026-001/1127
(KARHI) 		1705003026NRG24240520230242588 24/05/2023 Rameshwar Parihar 1705003026WL009042 Rameshwar Parihar 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 RameshwarParihar FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-026-001/1128
(KARHI) 		1705003026NRG24240520230242589 24/05/2023 Urmila 1705003026WL009042 Urmila 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 Urmila STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-026-001/1131
(KARHI) 		1705003026NRG24240520230242591 24/05/2023 Pista 1705003026WL009042 Pista 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 Pista FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-026-001/1138
(KARHI) 		1705003026NRG24240520230242592 24/05/2023 Uma Bhargava 1705003026WL009042 Uma Bhargava 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 UmaBhargava STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-026-001/1152
(KARHI) 		1705003026NRG24240520230242599 24/05/2023 Anita 1705003026WL009042 Anita 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 Anita STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-026-001/1166
(KARHI) 		1705003026NRG24240520230242604 24/05/2023 Kallu Khan 1705003026WL009042 Kallu Khan 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 KalluKhan FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-026-001/727
(KARHI) 		1705003026NRG24240520230242641 24/05/2023 Jitendra 1705003026WL009042 Jitendra 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 Jitendra STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003026NRG24240520230242643 24/05/2023 Dharmendra 1705003026WL009042 Dharmendra 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 Dharmendra STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-026-001/765
(KARHI) 		1705003026NRG24240520230242644 24/05/2023 Jayendra Kewat 1705003026WL009042 Jayendra Kewat 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 JayendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-026-001/865
(KARHI) 		1705003026NRG24240520230242645 24/05/2023 DINESH SHARMA 1705003026WL009042 DINESH SHARMA 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 DINESHSHARMA STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-026-001/923
(KARHI) 		1705003026NRG24240520230242648 24/05/2023 SANDHYA KEWAT 1705003026WL009042 SANDHYA KEWAT 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 SANDHYAKEWAT STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-026-001/944
(KARHI) 		1705003026NRG24240520230242654 24/05/2023 UTTAM SINGH TOMAR 1705003026WL009042 UTTAM SINGH TOMAR 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 UTTAMSINGHTOMAR PAYTM PAYMENTS BANK LTD(608032)
28 NARWAR MP-05-003-026-001/996
(KARHI) 		1705003026NRG24240520230242658 24/05/2023 Badam 1705003026WL009042 Badam 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 Badam STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-026-001/999
(KARHI) 		1705003026NRG24240520230242659 24/05/2023 Kamlesh 1705003026WL009042 Kamlesh 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050323336 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 31824 31824
30 NARWAR MP-05-003-026-001/1061
(KARHI) 		1705003026NRG24240520230242564 24/05/2023 Mithalesh Pal 1705003026WL009042 Mithalesh Pal 00415 SBIN0030132 1326 1326 Processed 30/05/2023 050323336 MithaleshPal FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-026-001/112
(KARHI) 		1705003026NRG24240520230242585 24/05/2023 Panjab singh 1705003026WL009042 Panjab singh 00415 SBIN0030132 1326 1326 Processed 30/05/2023 050323336 Panjabsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 NARWAR MP-05-003-026-001/1014
(KARHI) 		1705003026NRG24240520230242545 24/05/2023 Pratap 1705003026WL009042 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Pratap MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-026-001/1016
(KARHI) 		1705003026NRG24240520230242547 24/05/2023 Akram Khan 1705003026WL009042 Akram Khan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 AkramKhan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-026-001/1018
(KARHI) 		1705003026NRG24240520230242548 24/05/2023 Kuresa Bano 1705003026WL009042 Kuresa Bano 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 KuresaBano FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-026-001/1020
(KARHI) 		1705003026NRG24240520230242550 24/05/2023 Aruna 1705003026WL009042 Aruna 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003026NRG24240520230242551 24/05/2023 Ram Bai 1705003026WL009042 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 RamBai MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-026-001/1023
(KARHI) 		1705003026NRG24240520230242552 24/05/2023 Dipak Kumar 1705003026WL009042 Dipak Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 DipakKumar FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-026-001/1026
(KARHI) 		1705003026NRG24240520230242553 24/05/2023 Vishnukant Dube 1705003026WL009042 Vishnukant Dube 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 VishnukantDube INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-026-001/1032
(KARHI) 		1705003026NRG24240520230242557 24/05/2023 Saroj Sharma 1705003026WL009042 Saroj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 SarojSharma FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-026-001/1058
(KARHI) 		1705003026NRG24240520230242561 24/05/2023 Balkishan Singh Pal 1705003026WL009042 Balkishan Singh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 BalkishanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-026-001/1063
(KARHI) 		1705003026NRG24240520230242566 24/05/2023 Radha Bhargava 1705003026WL009042 Radha Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 RadhaBhargava FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-026-001/1065
(KARHI) 		1705003026NRG24240520230242567 24/05/2023 Kallu Rawat 1705003026WL009042 Kallu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 KalluRawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-026-001/1095
(KARHI) 		1705003026NRG24240520230242569 24/05/2023 Ravikant Pandey 1705003026WL009042 Ravikant Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 RavikantPandey STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-026-001/1096
(KARHI) 		1705003026NRG24240520230242570 24/05/2023 Brijesha 1705003026WL009042 Brijesha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Brijesha MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-026-001/1100
(KARHI) 		1705003026NRG24240520230242572 24/05/2023 Badriprasad 1705003026WL009042 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Badriprasad MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-026-001/1101
(KARHI) 		1705003026NRG24240520230242573 24/05/2023 Chandrabhan 1705003026WL009042 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Chandrabhan STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-026-001/1105
(KARHI) 		1705003026NRG24240520230242574 24/05/2023 Anita Bhargava 1705003026WL009042 Anita Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 AnitaBhargava FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-026-001/1108
(KARHI) 		1705003026NRG24240520230242576 24/05/2023 Vanmali 1705003026WL009042 Vanmali 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Vanmali FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-026-001/1109
(KARHI) 		1705003026NRG24240520230242577 24/05/2023 Naval 1705003026WL009042 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-026-001/1111
(KARHI) 		1705003026NRG24240520230242579 24/05/2023 Murari 1705003026WL009042 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Murari STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-026-001/1113
(KARHI) 		1705003026NRG24240520230242581 24/05/2023 Ramkishan Pal 1705003026WL009042 Ramkishan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 RamkishanPal INDIAN BANK(607105)
52 NARWAR MP-05-003-026-001/1114
(KARHI) 		1705003026NRG24240520230242582 24/05/2023 Papita 1705003026WL009042 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Papita STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-026-001/1116
(KARHI) 		1705003026NRG24240520230242583 24/05/2023 Mohan Swarup 1705003026WL009042 Mohan Swarup 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 MohanSwarup INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-026-001/1129
(KARHI) 		1705003026NRG24240520230242590 24/05/2023 Lakhan 1705003026WL009042 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-026-001/1139
(KARHI) 		1705003026NRG24240520230242593 24/05/2023 Dvareeka 1705003026WL009042 Dvareeka 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Dvareeka INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-026-001/1143
(KARHI) 		1705003026NRG24240520230242594 24/05/2023 Saroj Sahu 1705003026WL009042 Saroj Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 SarojSahu MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-026-001/1145
(KARHI) 		1705003026NRG24240520230242595 24/05/2023 Kamla Goud 1705003026WL009042 Kamla Goud 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 KamlaGoud MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-026-001/1146
(KARHI) 		1705003026NRG24240520230242596 24/05/2023 Gokal 1705003026WL009042 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Gokal INDIAN BANK(607105)
59 NARWAR MP-05-003-026-001/1147
(KARHI) 		1705003026NRG24240520230242597 24/05/2023 Uttam Pal 1705003026WL009042 Uttam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 UttamPal INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-026-001/1155
(KARHI) 		1705003026NRG24240520230242600 24/05/2023 Somvati 1705003026WL009042 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Somvati MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-026-001/1156
(KARHI) 		1705003026NRG24240520230242601 24/05/2023 Priti Bhargava 1705003026WL009042 Priti Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 PritiBhargava MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-026-001/1175
(KARHI) 		1705003026NRG24240520230242605 24/05/2023 Rameshwar Parihar 1705003026WL009042 Rameshwar Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 RameshwarParihar MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-026-001/62-B
(KARHI) 		1705003026NRG24240520230242638 24/05/2023 Dharmendra 1705003026WL009042 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
64 NARWAR MP-05-003-026-001/62-C
(KARHI) 		1705003026NRG24240520230242640 24/05/2023 MUNNALAL SONI 1705003026WL009042 MUNNALAL SONI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 MUNNALALSONI INDIAN BANK(607105)
65 NARWAR MP-05-003-026-001/732
(KARHI) 		1705003026NRG24240520230242642 24/05/2023 Malti 1705003026WL009042 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 Malti FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-026-001/897
(KARHI) 		1705003026NRG24240520230242647 24/05/2023 SURENDRA SINGH RAWAT 1705003026WL009042 SURENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-026-001/936
(KARHI) 		1705003026NRG24240520230242649 24/05/2023 NARENDRA SINGH RAWAT 1705003026WL009042 NARENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 NARENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-026-001/936-A
(KARHI) 		1705003026NRG24240520230242650 24/05/2023 MAN MOHAN SINGH RAWAT 1705003026WL009042 MAN MOHAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 MANMOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-026-001/939
(KARHI) 		1705003026NRG24240520230242653 24/05/2023 MANOJ SAHU 1705003026WL009042 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003026NRG24240520230242655 24/05/2023 SHARDA RAWAT 1705003026WL009042 SHARDA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-026-001/972
(KARHI) 		1705003026NRG24240520230242656 24/05/2023 GUDDI VISHWKARMA 1705003026WL009042 GUDDI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323336 GUDDIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
72 NARWAR MP-05-003-026-001/1013
(KARHI) 		1705003026NRG24240520230242544 24/05/2023 Muskan Rawat 1705003026WL009042 Muskan Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 MuskanRawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-026-001/1047
(KARHI) 		1705003026NRG24240520230242558 24/05/2023 Hemlata 1705003026WL009042 Hemlata 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 Hemlata FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-026-001/1110
(KARHI) 		1705003026NRG24240520230242578 24/05/2023 Kamlesh 1705003026WL009042 Kamlesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 Kamlesh FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-026-001/1179
(KARHI) 		1705003026NRG24240520230242607 24/05/2023 Sanjeev 1705003026WL009042 Sanjeev 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 Sanjeev FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-026-001/1180
(KARHI) 		1705003026NRG24240520230242608 24/05/2023 Omprakash 1705003026WL009042 Omprakash 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 Omprakash INDIAN BANK(607105)
77 NARWAR MP-05-003-026-001/1181
(KARHI) 		1705003026NRG24240520230242609 24/05/2023 Kajal Parihar 1705003026WL009042 Kajal Parihar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 KajalParihar FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-026-001/1182
(KARHI) 		1705003026NRG24240520230242610 24/05/2023 Anguri Parihar 1705003026WL009042 Anguri Parihar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 AnguriParihar FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-026-001/1183
(KARHI) 		1705003026NRG24240520230242611 24/05/2023 Dayakishor 1705003026WL009042 Dayakishor 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 Dayakishor FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-026-001/1184
(KARHI) 		1705003026NRG24240520230242612 24/05/2023 Hema Rawat 1705003026WL009042 Hema Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 HemaRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-026-001/1185
(KARHI) 		1705003026NRG24240520230242613 24/05/2023 Gajendra Vishwakarma 1705003026WL009042 Gajendra Vishwakarma 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 GajendraVishwakarma FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-026-001/1187
(KARHI) 		1705003026NRG24240520230242615 24/05/2023 Radha Vishwkarma 1705003026WL009042 Radha Vishwkarma 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 RadhaVishwkarma FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-026-001/1188
(KARHI) 		1705003026NRG24240520230242616 24/05/2023 Bharet Sen 1705003026WL009042 Bharet Sen 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 BharetSen FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-026-001/1189
(KARHI) 		1705003026NRG24240520230242617 24/05/2023 Rekha Sain 1705003026WL009042 Rekha Sain 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 RekhaSain FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-026-001/1190
(KARHI) 		1705003026NRG24240520230242618 24/05/2023 Kapil Bhargava 1705003026WL009042 Kapil Bhargava 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 KapilBhargava FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-026-001/1191
(KARHI) 		1705003026NRG24240520230242619 24/05/2023 Kalpna Bhargava 1705003026WL009042 Kalpna Bhargava 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 KalpnaBhargava FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-026-001/1192
(KARHI) 		1705003026NRG24240520230242620 24/05/2023 Purushottam 1705003026WL009042 Purushottam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 Purushottam FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-026-001/1193
(KARHI) 		1705003026NRG24240520230242621 24/05/2023 Veerendra Rawat 1705003026WL009042 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-026-001/1194
(KARHI) 		1705003026NRG24240520230242622 24/05/2023 Laxman Kevat 1705003026WL009042 Laxman Kevat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 LaxmanKevat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-026-001/1195
(KARHI) 		1705003026NRG24240520230242623 24/05/2023 Kanta Rawat 1705003026WL009042 Kanta Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 KantaRawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-026-001/1196
(KARHI) 		1705003026NRG24240520230242624 24/05/2023 Rekha 1705003026WL009042 Rekha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 Rekha FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-026-001/1197
(KARHI) 		1705003026NRG24240520230242625 24/05/2023 Santoshi Sen 1705003026WL009042 Santoshi Sen 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 SantoshiSen FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-026-001/1199
(KARHI) 		1705003026NRG24240520230242627 24/05/2023 Manisha Dubey 1705003026WL009042 Manisha Dubey 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 ManishaDubey FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-026-001/1200
(KARHI) 		1705003026NRG24240520230242628 24/05/2023 Rakesh 1705003026WL009042 Rakesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 Rakesh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-026-001/1203
(KARHI) 		1705003026NRG24240520230242630 24/05/2023 Madhu 1705003026WL009042 Madhu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 Madhu FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-026-001/1204
(KARHI) 		1705003026NRG24240520230242631 24/05/2023 Guman Singh 1705003026WL009042 Guman Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 GumanSingh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-026-001/1206
(KARHI) 		1705003026NRG24240520230242633 24/05/2023 Bharat kebat 1705003026WL009042 Bharat kebat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 Bharatkebat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-026-001/1207
(KARHI) 		1705003026NRG24240520230242634 24/05/2023 Seema Kevat 1705003026WL009042 Seema Kevat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 SeemaKevat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-026-001/1208
(KARHI) 		1705003026NRG24240520230242635 24/05/2023 Suneeta Kewat 1705003026WL009042 Suneeta Kewat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 SuneetaKewat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-026-001/1209
(KARHI) 		1705003026NRG24240520230242636 24/05/2023 Ramhet Singh Kevat 1705003026WL009042 Ramhet Singh Kevat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323336 RamhetSinghKevat FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240523APB_FTO_55721 Bank of India BKID0008880 SHIVPURI 1326
2 NARWAR MP1705003_240523APB_FTO_55721 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_240523APB_FTO_55721 Indian Bank IDIB000K598 KARERA BRANCH 2652
4 NARWAR MP1705003_240523APB_FTO_55721 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 31824
5 NARWAR MP1705003_240523APB_FTO_55721 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
6 NARWAR MP1705003_240523APB_FTO_55721 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 53040
7 NARWAR MP1705003_240523APB_FTO_55721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454

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