Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210223APB_FTO_680057
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-05-003-048-001/185-B
(BERKHEDA) 		1705003048NRG23210220231024294 21/02/2023 Meharban Jatav 1705003048WL057705 Meharban Jatav 00045 BARB0SHIVMP 1224 1224 Processed 01/03/2023 218252314 MeharbanJatav FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-048-001/200-C
(BERKHEDA) 		1705003048NRG23210220231024293 21/02/2023 Rakesh Baghel 1705003048WL057704 Rakesh Baghel 00045 BARB0SHIVMP 1224 1224 Processed 28/02/2023 218252314 RakeshBaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-048-001/240
(BERKHEDA) 		1705003048NRG23210220231024296 21/02/2023 Mithla Jatav 1705003048WL057705 Mithla Jatav 00045 BARB0SHIVMP 1224 1224 Processed 28/02/2023 218252314 MithlaJatav STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 NARWAR MP-05-003-055-002/26-A
(TORIAKALA) 		1705003055NRG23200220231023890 21/02/2023 ramhet jatav 1705003055WL057674 ramhet jatav 00048 BKID0009085 1224 1224 Processed 28/02/2023 218252314 ramhetjatav MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-055-002/352
(TORIAKALA) 		1705003055NRG23200220231023896 21/02/2023 ramnivas 1705003055WL057674 ramnivas 00048 BKID0009085 1224 1224 Processed 01/03/2023 218252314 ramnivas PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-055-002/360
(TORIAKALA) 		1705003055NRG23200220231023898 21/02/2023 balvir 1705003055WL057674 balvir 00048 BKID0009085 1224 1224 Processed 28/02/2023 218252314 balvir INDIAN BANK(607105)
SubTotal 3672 3672
7 NARWAR MP-05-003-055-002/176
(TORIAKALA) 		1705003055NRG23200220231023877 21/02/2023 foolvati rawat 1705003055WL057674 foolvati rawat 00354 PUNB0059900 1224 1224 Processed 01/03/2023 218252314 foolvatirawat PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 NARWAR MP-05-003-055-002/139-A
(TORIAKALA) 		1705003055NRG23200220231023859 21/02/2023 satendra rawat 1705003055WL057674 satendra rawat 00354 PUNB0063800 1224 1224 Processed 01/03/2023 218252314 satendrarawat PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-055-002/183
(TORIAKALA) 		1705003055NRG23200220231023880 21/02/2023 naresh 1705003055WL057674 naresh 00354 PUNB0063800 1224 1224 Processed 28/02/2023 218252314 naresh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-055-002/184
(TORIAKALA) 		1705003055NRG23200220231023881 21/02/2023 dinesh 1705003055WL057674 dinesh 00354 PUNB0063800 1224 1224 Processed 28/02/2023 218252314 dinesh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
11 NARWAR MP-05-003-055-002/187
(TORIAKALA) 		1705003055NRG23200220231023883 21/02/2023 jitendra pal 1705003055WL057674 jitendra pal 00354 PUNB0758900 1224 1224 Processed 01/03/2023 218252314 jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 NARWAR MP-05-003-049-001/125-A
(RAMNAGAR) 		1705003049NRG23210220231024267 21/02/2023 REKHA PARIHAR 1705003049WL057701 REKHA PARIHAR 00415 SBIN0010169 1224 1224 Processed 28/02/2023 218252314 REKHAPARIHAR STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-049-001/322-A
(RAMNAGAR) 		1705003049NRG23210220231024268 21/02/2023 DEVENDRA KUMAR JOSHI 1705003049WL057701 DEVENDRA KUMAR JOSHI 00415 SBIN0010169 1224 1224 Processed 28/02/2023 218252314 DEVENDRAKUMARJOSHI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-049-001/380-B
(RAMNAGAR) 		1705003049NRG23210220231024264 21/02/2023 Rekha jatav 1705003049WL057700 Rekha jatav 00415 SBIN0010169 1224 1224 Processed 28/02/2023 218252314 Rekhajatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-049-001/381-C
(RAMNAGAR) 		1705003049NRG23210220231024273 21/02/2023 JASVANT SINGH JATAV 1705003049WL057702 JASVANT SINGH JATAV 00415 SBIN0010169 1224 1224 Processed 01/03/2023 218252314 JASVANTSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
16 NARWAR MP-05-003-020-001/611-A
(THARKHADHA) 		1705003020NRG23210220231023916 21/02/2023 mr.prahalad singh parihar 1705003020WL057676 mr.prahalad singh parihar 00415 SBIN0010852 2448 2448 Processed 28/02/2023 218252314 mr.prahaladsinghparihar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 NARWAR MP-05-003-049-001/144-A
(RAMNAGAR) 		1705003049NRG23210220231024262 21/02/2023 VIKKI BALMIK 1705003049WL057700 VIKKI BALMIK 00415 SBIN0030125 1224 1224 Processed 28/02/2023 218252314 VIKKIBALMIK STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-049-001/235-A
(RAMNAGAR) 		1705003049NRG23210220231024263 21/02/2023 POOJA JATAV 1705003049WL057700 POOJA JATAV 00415 SBIN0030125 1224 1224 Processed 28/02/2023 218252314 POOJAJATAV STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-049-001/381-B
(RAMNAGAR) 		1705003049NRG23210220231024270 21/02/2023 SUNIL KUMAR JATAV 1705003049WL057702 SUNIL KUMAR JATAV 00415 SBIN0030125 1224 1224 Processed 01/03/2023 218252314 SUNILKUMARJATAV FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-049-001/55-A
(RAMNAGAR) 		1705003049NRG23210220231024265 21/02/2023 MUSKAN YOGI 1705003049WL057700 MUSKAN YOGI 00415 SBIN0030125 1224 1224 Processed 28/02/2023 218252314 MUSKANYOGI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-049-001/56-A
(RAMNAGAR) 		1705003049NRG23210220231024269 21/02/2023 KALA PARIHAR 1705003049WL057701 KALA PARIHAR 00415 SBIN0030125 1224 1224 Processed 28/02/2023 218252314 KALAPARIHAR STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-049-001/99-A
(RAMNAGAR) 		1705003049NRG23210220231024266 21/02/2023 Akhlesh yogi 1705003049WL057700 Akhlesh yogi 00415 SBIN0030125 1224 1224 Processed 01/03/2023 218252314 Akhleshyogi FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-055-002/207
(TORIAKALA) 		1705003055NRG23200220231023884 21/02/2023 ghansyam rawat 1705003055WL057674 ghansyam rawat 00415 SBIN0030125 1224 1224 Processed 28/02/2023 218252314 ghansyamrawat STATE BANK OF INDIA(508548)
SubTotal 8568 8568
24 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG23210220231024694 21/02/2023 rekha bai jatav 1705003004WL057718 rekha bai jatav 00415 SBIN0030132 2856 2856 Processed 28/02/2023 218252314 rekhabaijatav MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-020-001/177-A
(THARKHADHA) 		1705003020NRG23210220231023926 21/02/2023 Pateeram vanshkar 1705003020WL057678 Pateeram vanshkar 00415 SBIN0030132 2448 2448 Processed 28/02/2023 218252314 Pateeramvanshkar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-020-001/236
(THARKHADHA) 		1705003020NRG23210220231023927 21/02/2023 KARU 1705003020WL057678 KARU 00415 SBIN0030132 2448 2448 Processed 28/02/2023 218252314 KARU STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-020-001/288-A
(THARKHADHA) 		1705003020NRG23210220231023913 21/02/2023 rajveer singh 1705003020WL057676 rajveer singh 00415 SBIN0030132 2448 2448 Processed 28/02/2023 218252314 rajveersingh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-020-001/364-A
(THARKHADHA) 		1705003020NRG23210220231024319 21/02/2023 rustam singh jatav 1705003020WL057711 rustam singh jatav 00415 SBIN0030132 1020 1020 Processed 28/02/2023 218252314 rustamsinghjatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-020-001/389-A
(THARKHADHA) 		1705003020NRG23210220231023914 21/02/2023 Sadhan Singh 1705003020WL057676 Sadhan Singh 00415 SBIN0030132 2448 2448 Processed 28/02/2023 218252314 SadhanSingh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-020-001/423-C
(THARKHADHA) 		1705003020NRG23210220231024321 21/02/2023 panjav rajak 1705003020WL057711 panjav rajak 00415 SBIN0030132 1224 1224 Processed 28/02/2023 218252314 panjavrajak STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-020-001/463-B
(THARKHADHA) 		1705003020NRG23210220231024323 21/02/2023 kanchan singh baish 1705003020WL057711 kanchan singh baish 00415 SBIN0030132 1020 1020 Processed 28/02/2023 218252314 kanchansinghbaish STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-020-001/473-A
(THARKHADHA) 		1705003020NRG23210220231024326 21/02/2023 rsal singh baish 1705003020WL057711 rsal singh baish 00415 SBIN0030132 1020 1020 Processed 28/02/2023 218252314 rsalsinghbaish STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-020-001/473-B
(THARKHADHA) 		1705003020NRG23210220231024327 21/02/2023 rakesh singh baish 1705003020WL057711 rakesh singh baish 00415 SBIN0030132 1020 1020 Processed 28/02/2023 218252314 rakeshsinghbaish STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-020-001/479-A
(THARKHADHA) 		1705003020NRG23210220231023915 21/02/2023 mukesh singh baish 1705003020WL057676 mukesh singh baish 00415 SBIN0030132 2448 2448 Processed 28/02/2023 218252314 mukeshsinghbaish STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-020-001/501-A
(THARKHADHA) 		1705003020NRG23210220231024332 21/02/2023 dhanvati bai baghel 1705003020WL057711 dhanvati bai baghel 00415 SBIN0030132 1020 1020 Processed 28/02/2023 218252314 dhanvatibaibaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-020-001/611-A
(THARKHADHA) 		1705003020NRG23210220231023917 21/02/2023 laxmi bai parihar 1705003020WL057676 laxmi bai parihar 00415 SBIN0030132 2448 2448 Processed 28/02/2023 218252314 laxmibaiparihar STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-020-001/612
(THARKHADHA) 		1705003020NRG23210220231023928 21/02/2023 HEERALAL ADIWASI 1705003020WL057678 HEERALAL ADIWASI 00415 SBIN0030132 2448 2448 Processed 28/02/2023 218252314 HEERALALADIWASI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-020-001/699
(THARKHADHA) 		1705003020NRG23210220231023929 21/02/2023 jashrath adiwasi 1705003020WL057678 jashrath adiwasi 00415 SBIN0030132 2448 2448 Processed 28/02/2023 218252314 jashrathadiwasi STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-020-001/706
(THARKHADHA) 		1705003020NRG23210220231023930 21/02/2023 kapooraram pdihar 1705003020WL057678 kapooraram pdihar 00415 SBIN0030132 2448 2448 Processed 28/02/2023 218252314 kapoorarampdihar STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-020-001/718
(THARKHADHA) 		1705003020NRG23210220231023931 21/02/2023 randhor singh baish 1705003020WL057678 randhor singh baish 00415 SBIN0030132 2448 2448 Processed 28/02/2023 218252314 randhorsinghbaish STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-020-001/749
(THARKHADHA) 		1705003020NRG23210220231024340 21/02/2023 bahadur singh rajpoot 1705003020WL057711 bahadur singh rajpoot 00415 SBIN0030132 1020 1020 Processed 28/02/2023 218252314 bahadursinghrajpoot STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-020-001/799
(THARKHADHA) 		1705003020NRG23210220231024392 21/02/2023 Hanumant Singh Baghel 1705003020WL057711 Hanumant Singh Baghel 00415 SBIN0030132 1224 1224 Processed 28/02/2023 218252314 HanumantSinghBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-020-001/800-A
(THARKHADHA) 		1705003020NRG23210220231024396 21/02/2023 KADAM SINGH 1705003020WL057711 KADAM SINGH 00415 SBIN0030132 1224 1224 Processed 28/02/2023 218252314 KADAMSINGH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-020-001/800-B
(THARKHADHA) 		1705003020NRG23210220231024397 21/02/2023 SHISHUPAL SINGH BAGHEL 1705003020WL057711 SHISHUPAL SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 28/02/2023 218252314 SHISHUPALSINGHBAGHEL STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-020-001/801
(THARKHADHA) 		1705003020NRG23210220231024402 21/02/2023 RAJESH SINGH BAGHEL 1705003020WL057711 RAJESH SINGH BAGHEL 00415 SBIN0030132 1224 1224 Processed 28/02/2023 218252314 RAJESHSINGHBAGHEL STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-020-001/801-A
(THARKHADHA) 		1705003020NRG23210220231024403 21/02/2023 BRAJESH BAGHEL 1705003020WL057711 BRAJESH BAGHEL 00415 SBIN0030132 1224 1224 Processed 28/02/2023 218252314 BRAJESHBAGHEL STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-001/240
(BERKHEDA) 		1705003048NRG23210220231024295 21/02/2023 DESHRAJ 1705003048WL057705 DESHRAJ 00415 SBIN0030132 1224 1224 Processed 28/02/2023 218252314 DESHRAJ STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-055-002/18
(TORIAKALA) 		1705003055NRG23200220231023878 21/02/2023 HARGYAN 1705003055WL057674 HARGYAN 00415 SBIN0030132 1224 1224 Processed 28/02/2023 218252314 HARGYAN STATE BANK OF INDIA(508548)
SubTotal 43248 43248
49 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003055NRG23200220231023847 21/02/2023 Sirnaam 1705003055WL057674 Sirnaam 00415 SBIN0030170 408 408 Processed 28/02/2023 218252314 Sirnaam MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-055-002/101
(TORIAKALA) 		1705003055NRG23200220231023848 21/02/2023 Anita 1705003055WL057674 Anita 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 Anita STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-055-002/104
(TORIAKALA) 		1705003055NRG23200220231023849 21/02/2023 JANVED 1705003055WL057674 JANVED 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 JANVED STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003055NRG23200220231023851 21/02/2023 ashok 1705003055WL057674 ashok 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 ashok STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-055-002/114-A
(TORIAKALA) 		1705003055NRG23200220231023852 21/02/2023 PRABHU 1705003055WL057674 PRABHU 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 PRABHU STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-055-002/115-A
(TORIAKALA) 		1705003055NRG23200220231023853 21/02/2023 SUNITA 1705003055WL057674 SUNITA 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 SUNITA STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-055-002/135
(TORIAKALA) 		1705003055NRG23200220231023855 21/02/2023 ashok tiwari 1705003055WL057674 ashok tiwari 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 ashoktiwari STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-055-002/136
(TORIAKALA) 		1705003055NRG23200220231023856 21/02/2023 mangal singh 1705003055WL057674 mangal singh 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 mangalsingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-055-002/137
(TORIAKALA) 		1705003055NRG23200220231023857 21/02/2023 sunman rawat 1705003055WL057674 sunman rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 sunmanrawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-055-002/138
(TORIAKALA) 		1705003055NRG23200220231023858 21/02/2023 anant rawat 1705003055WL057674 anant rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 anantrawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-055-002/141
(TORIAKALA) 		1705003055NRG23200220231023860 21/02/2023 munni tivari 1705003055WL057674 munni tivari 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 munnitivari STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-055-002/145
(TORIAKALA) 		1705003055NRG23200220231023861 21/02/2023 sagun parmar 1705003055WL057674 sagun parmar 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 sagunparmar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-055-002/146
(TORIAKALA) 		1705003055NRG23200220231023862 21/02/2023 dhaniram rawat 1705003055WL057674 dhaniram rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 dhaniramrawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-055-002/147
(TORIAKALA) 		1705003055NRG23200220231023863 21/02/2023 veeran jatav 1705003055WL057674 veeran jatav 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 veeranjatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-055-002/148
(TORIAKALA) 		1705003055NRG23200220231023864 21/02/2023 chandan rawat 1705003055WL057674 chandan rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 chandanrawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-055-002/150
(TORIAKALA) 		1705003055NRG23200220231023865 21/02/2023 jeetendra rawat 1705003055WL057674 jeetendra rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 jeetendrarawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-055-002/151
(TORIAKALA) 		1705003055NRG23200220231023866 21/02/2023 shalikram pal 1705003055WL057674 shalikram pal 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 shalikrampal STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-055-002/152
(TORIAKALA) 		1705003055NRG23200220231023867 21/02/2023 mukesh rawat 1705003055WL057674 mukesh rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 mukeshrawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-055-002/153
(TORIAKALA) 		1705003055NRG23200220231023868 21/02/2023 aastha rawat 1705003055WL057674 aastha rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 aastharawat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-055-002/157
(TORIAKALA) 		1705003055NRG23200220231023869 21/02/2023 dyabati rawat 1705003055WL057674 dyabati rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 dyabatirawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-055-002/159
(TORIAKALA) 		1705003055NRG23200220231023870 21/02/2023 nandkishor rawat 1705003055WL057674 nandkishor rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 nandkishorrawat BANK OF BARODA(606985)
70 NARWAR MP-05-003-055-002/162
(TORIAKALA) 		1705003055NRG23200220231023871 21/02/2023 harkishan rawat 1705003055WL057674 harkishan rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 harkishanrawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-055-002/165
(TORIAKALA) 		1705003055NRG23200220231023873 21/02/2023 avda jatav 1705003055WL057674 avda jatav 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 avdajatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-055-002/165
(TORIAKALA) 		1705003055NRG23200220231023872 21/02/2023 rajju jatav 1705003055WL057674 rajju jatav 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 rajjujatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-055-002/173
(TORIAKALA) 		1705003055NRG23200220231023876 21/02/2023 naththu vanshkar 1705003055WL057674 naththu vanshkar 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 naththuvanshkar STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-055-002/23-B
(TORIAKALA) 		1705003055NRG23200220231023887 21/02/2023 sudama jatav 1705003055WL057674 sudama jatav 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 sudamajatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-055-002/24
(TORIAKALA) 		1705003055NRG23200220231023888 21/02/2023 sahab 1705003055WL057674 sahab 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 sahab STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-002/24-A
(TORIAKALA) 		1705003055NRG23200220231023889 21/02/2023 neeraj jatav 1705003055WL057674 neeraj jatav 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 neerajjatav STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-055-002/3-A
(TORIAKALA) 		1705003055NRG23200220231023891 21/02/2023 malkhan 1705003055WL057674 malkhan 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 malkhan STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-055-002/3-B
(TORIAKALA) 		1705003055NRG23200220231023892 21/02/2023 kishora jatav 1705003055WL057674 kishora jatav 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 kishorajatav STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-055-002/30-B
(TORIAKALA) 		1705003055NRG23200220231023893 21/02/2023 sonu vanshkar 1705003055WL057674 sonu vanshkar 00415 SBIN0030170 1224 1224 Processed 01/03/2023 218252314 sonuvanshkar FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-055-002/30-B
(TORIAKALA) 		1705003055NRG23200220231023894 21/02/2023 sunita vanshkar 1705003055WL057674 sunita vanshkar 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 sunitavanshkar STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-055-002/36-A
(TORIAKALA) 		1705003055NRG23200220231023897 21/02/2023 RAMPAL 1705003055WL057674 RAMPAL 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 RAMPAL STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-055-002/363
(TORIAKALA) 		1705003055NRG23200220231023899 21/02/2023 neekeram rawat 1705003055WL057674 neekeram rawat 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 neekeramrawat INDIAN BANK(607105)
83 NARWAR MP-05-003-055-002/37-A
(TORIAKALA) 		1705003055NRG23200220231023900 21/02/2023 PRAKASH 1705003055WL057674 PRAKASH 00415 SBIN0030170 1224 1224 Processed 28/02/2023 218252314 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 42024 42024
84 NARWAR MP-05-003-020-001/364-A
(THARKHADHA) 		1705003020NRG23210220231024320 21/02/2023 HARKUAR BAI JATAV 1705003020WL057711 HARKUAR BAI JATAV 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 218252314 HARKUARBAIJATAV MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-020-001/802-A
(THARKHADHA) 		1705003020NRG23210220231024406 21/02/2023 BHAGWAN SINGH BAGHEL 1705003020WL057711 BHAGWAN SINGH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218252314 BHAGWANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-055-002/11-B
(TORIAKALA) 		1705003055NRG23200220231023850 21/02/2023 roop singh parmar 1705003055WL057674 roop singh parmar 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2023 218252314 roopsinghparmar PUNJAB NATIONAL BANK(508568)
87 NARWAR MP-05-003-055-002/119-C
(TORIAKALA) 		1705003055NRG23200220231023854 21/02/2023 ballu parihar 1705003055WL057674 ballu parihar 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2023 218252314 balluparihar PUNJAB NATIONAL BANK(508568)
88 NARWAR MP-05-003-055-002/167
(TORIAKALA) 		1705003055NRG23200220231023874 21/02/2023 ravi rawat 1705003055WL057674 ravi rawat 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2023 218252314 ravirawat PUNJAB NATIONAL BANK(508568)
89 NARWAR MP-05-003-055-002/171-A
(TORIAKALA) 		1705003055NRG23200220231023875 21/02/2023 jeetendra vishvkarma 1705003055WL057674 jeetendra vishvkarma 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2023 218252314 jeetendravishvkarma FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-055-002/351
(TORIAKALA) 		1705003055NRG23200220231023895 21/02/2023 virendra 1705003055WL057674 virendra 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2023 218252314 virendra PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
91 NARWAR MP-05-003-004-005/55-B
(BARKHADI) 		1705003004NRG23210220231024695 21/02/2023 RAJKUMARI ADIWASI 1705003004WL057718 RAJKUMARI ADIWASI 00688 FINO0001001 2856 2856 Processed 01/03/2023 218252314 RAJKUMARIADIWASI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-020-001/340-A
(THARKHADHA) 		1705003020NRG23210220231024315 21/02/2023 Chandan Singh Adiwasi 1705003020WL057711 Chandan Singh Adiwasi 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 ChandanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-020-001/501-A
(THARKHADHA) 		1705003020NRG23210220231024331 21/02/2023 PREMA BAGHEL 1705003020WL057711 PREMA BAGHEL 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 PREMABAGHEL FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-020-001/731
(THARKHADHA) 		1705003020NRG23210220231024333 21/02/2023 Arjun Singh Baish 1705003020WL057711 Arjun Singh Baish 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 ArjunSinghBaish FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-020-001/738
(THARKHADHA) 		1705003020NRG23210220231024336 21/02/2023 Mahesh Baghel 1705003020WL057711 Mahesh Baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 MaheshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-020-001/741
(THARKHADHA) 		1705003020NRG23210220231024337 21/02/2023 Kamal Kishor Jatav 1705003020WL057711 Kamal Kishor Jatav 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 KamalKishorJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-020-001/750
(THARKHADHA) 		1705003020NRG23210220231024341 21/02/2023 Vivek Baish 1705003020WL057711 Vivek Baish 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 VivekBaish FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-020-001/753
(THARKHADHA) 		1705003020NRG23210220231024344 21/02/2023 kamla bai baghel 1705003020WL057711 kamla bai baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 kamlabaibaghel FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-020-001/759
(THARKHADHA) 		1705003020NRG23210220231024346 21/02/2023 ankesh parihar 1705003020WL057711 ankesh parihar 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 ankeshparihar FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-020-001/760
(THARKHADHA) 		1705003020NRG23210220231024347 21/02/2023 sadhu adiwasi 1705003020WL057711 sadhu adiwasi 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 sadhuadiwasi FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-020-001/763
(THARKHADHA) 		1705003020NRG23210220231024349 21/02/2023 rajaram adiwasi 1705003020WL057711 rajaram adiwasi 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-020-001/765
(THARKHADHA) 		1705003020NRG23210220231024352 21/02/2023 Nawal singh baghel 1705003020WL057711 Nawal singh baghel 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 Nawalsinghbaghel FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-020-001/767
(THARKHADHA) 		1705003020NRG23210220231024353 21/02/2023 Hani kumar sharma 1705003020WL057711 Hani kumar sharma 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 Hanikumarsharma FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-020-001/771
(THARKHADHA) 		1705003020NRG23210220231024356 21/02/2023 aroon baish 1705003020WL057711 aroon baish 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 aroonbaish FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-020-001/772
(THARKHADHA) 		1705003020NRG23210220231024358 21/02/2023 Abhilasha bai baghel 1705003020WL057711 Abhilasha bai baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 Abhilashabaibaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-020-001/773
(THARKHADHA) 		1705003020NRG23210220231024359 21/02/2023 saroopi bai baghel 1705003020WL057711 saroopi bai baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 saroopibaibaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-020-001/774
(THARKHADHA) 		1705003020NRG23210220231024362 21/02/2023 saveeta bai baghel 1705003020WL057711 saveeta bai baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 saveetabaibaghel FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-020-001/775
(THARKHADHA) 		1705003020NRG23210220231024363 21/02/2023 Narendra Kumar Baghel 1705003020WL057711 Narendra Kumar Baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 NarendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-020-001/779
(THARKHADHA) 		1705003020NRG23210220231024366 21/02/2023 Aneeta bai baghel 1705003020WL057711 Aneeta bai baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 Aneetabaibaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-020-001/780
(THARKHADHA) 		1705003020NRG23210220231024367 21/02/2023 Dinesh singh baghel 1705003020WL057711 Dinesh singh baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 Dineshsinghbaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-020-001/782
(THARKHADHA) 		1705003020NRG23210220231024370 21/02/2023 Narendra baghel 1705003020WL057711 Narendra baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 Narendrabaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-020-001/786
(THARKHADHA) 		1705003020NRG23210220231024371 21/02/2023 Atar singh baghel 1705003020WL057711 Atar singh baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 Atarsinghbaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-020-001/787
(THARKHADHA) 		1705003020NRG23210220231024374 21/02/2023 dahankuar bai baghel 1705003020WL057711 dahankuar bai baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 dahankuarbaibaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-020-001/788
(THARKHADHA) 		1705003020NRG23210220231024375 21/02/2023 Basanti bai baghel 1705003020WL057711 Basanti bai baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252314 Basantibaibaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG23210220231024377 21/02/2023 Sukhvati 1705003020WL057711 Sukhvati 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 Sukhvati FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-020-001/790
(THARKHADHA) 		1705003020NRG23210220231024380 21/02/2023 Rajan singh baghel 1705003020WL057711 Rajan singh baghel 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 Rajansinghbaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-020-001/793
(THARKHADHA) 		1705003020NRG23210220231024381 21/02/2023 Parvati bai baghel 1705003020WL057711 Parvati bai baghel 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 Parvatibaibaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-020-001/794
(THARKHADHA) 		1705003020NRG23210220231024384 21/02/2023 naresh gurjar 1705003020WL057711 naresh gurjar 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 nareshgurjar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-020-001/795
(THARKHADHA) 		1705003020NRG23210220231024385 21/02/2023 kamlesh baghel 1705003020WL057711 kamlesh baghel 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 kamleshbaghel FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-020-001/796
(THARKHADHA) 		1705003020NRG23210220231024388 21/02/2023 kamlesh bai baghel 1705003020WL057711 kamlesh bai baghel 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 kamleshbaibaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-020-001/797
(THARKHADHA) 		1705003020NRG23210220231024389 21/02/2023 makhan sigh baghel 1705003020WL057711 makhan sigh baghel 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 makhansighbaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-020-001/800
(THARKHADHA) 		1705003020NRG23210220231024393 21/02/2023 keshav singh baghel 1705003020WL057711 keshav singh baghel 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 keshavsinghbaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-020-001/800-B
(THARKHADHA) 		1705003020NRG23210220231024398 21/02/2023 RAJANI 1705003020WL057711 RAJANI 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252314 RAJANI FINO PAYMENTS BANK LTD(608001)
SubTotal 38352 38352
124 NARWAR MP-05-003-055-002/182
(TORIAKALA) 		1705003055NRG23200220231023879 21/02/2023 guddi 1705003055WL057674 guddi 00691 IPOS0000001 1224 1224 Processed 01/03/2023 218252314 guddi PUNJAB NATIONAL BANK(508568)
125 NARWAR MP-05-003-055-002/186
(TORIAKALA) 		1705003055NRG23200220231023882 21/02/2023 nidhi pal 1705003055WL057674 nidhi pal 00691 IPOS0000001 1224 1224 Processed 01/03/2023 218252314 nidhipal INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-055-002/208
(TORIAKALA) 		1705003055NRG23200220231023885 21/02/2023 vikendra 1705003055WL057674 vikendra 00691 IPOS0000001 1224 1224 Processed 28/02/2023 218252314 vikendra STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-055-002/209
(TORIAKALA) 		1705003055NRG23200220231023886 21/02/2023 manish jatav 1705003055WL057674 manish jatav 00691 IPOS0000001 1224 1224 Processed 28/02/2023 218252314 manishjatav CANARA BANK(508532)
128 NARWAR MP-05-003-055-002/377
(TORIAKALA) 		1705003055NRG23200220231023901 21/02/2023 parbhan 1705003055WL057674 parbhan 00691 IPOS0000001 1224 1224 Processed 28/02/2023 218252314 parbhan INDIAN BANK(607105)
129 NARWAR MP-05-003-055-002/379
(TORIAKALA) 		1705003055NRG23200220231023902 21/02/2023 sabailal 1705003055WL057674 sabailal 00691 IPOS0000001 1224 1224 Processed 28/02/2023 218252314 sabailal STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-055-002/380
(TORIAKALA) 		1705003055NRG23200220231023903 21/02/2023 janved 1705003055WL057674 janved 00691 IPOS0000001 1224 1224 Processed 28/02/2023 218252314 janved STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 169932 169932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210223APB_FTO_680057 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3672
2 NARWAR MP1705003_210223APB_FTO_680057 Bank of India BKID0009085 Karera 3672
3 NARWAR MP1705003_210223APB_FTO_680057 Punjab National Bank PUNB0059900 BARONI KHURD 1224
4 NARWAR MP1705003_210223APB_FTO_680057 Punjab National Bank PUNB0063800 GANDHI ROAD 3672
5 NARWAR MP1705003_210223APB_FTO_680057 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1224
6 NARWAR MP1705003_210223APB_FTO_680057 State Bank of India SBIN0010169 KARERA 4896
7 NARWAR MP1705003_210223APB_FTO_680057 State Bank of India SBIN0010852 NARWAR 2448
8 NARWAR MP1705003_210223APB_FTO_680057 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8568
9 NARWAR MP1705003_210223APB_FTO_680057 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 43248
10 NARWAR MP1705003_210223APB_FTO_680057 State Bank of India SBIN0030170 DINARA 42024
11 NARWAR MP1705003_210223APB_FTO_680057 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6120
12 NARWAR MP1705003_210223APB_FTO_680057 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2244
13 NARWAR MP1705003_210223APB_FTO_680057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38352
14 NARWAR MP1705003_210223APB_FTO_680057 India Post Payments Bank IPOS0000001 Shivpuri 8568

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