Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:03:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_241023APB_FTO_330315
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-05-003-060-001/271
(ANDORA) 		1705003060NRG24241020230965817 24/10/2023 mansharam pal 1705003060WL034450 mansharam pal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216980 mansharampal FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-060-001/272
(ANDORA) 		1705003060NRG24241020230965818 24/10/2023 kamta balmik 1705003060WL034450 kamta balmik 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216980 kamtabalmik FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-060-001/283
(ANDORA) 		1705003060NRG24241020230965821 24/10/2023 maniram yadav 1705003060WL034450 maniram yadav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216980 maniramyadav FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG24241020230965828 24/10/2023 monu kewat 1705003060WL034450 monu kewat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216980 monukewat FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG24241020230965853 24/10/2023 mullesh rajak 1705003060WL034450 mullesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216980 mulleshrajak BANK OF BARODA(606985)
6 NARWAR MP-05-003-060-002/224
(ANDORA) 		1705003060NRG24241020230965857 24/10/2023 PUSPENDRA JATAV 1705003060WL034450 PUSPENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216980 PUSPENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-060-002/235
(ANDORA) 		1705003060NRG24241020230965858 24/10/2023 Kailash vanshakar 1705003060WL034450 Kailash vanshakar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216980 Kailashvanshakar BANK OF BARODA(606985)
8 NARWAR MP-05-003-060-002/236
(ANDORA) 		1705003060NRG24241020230965859 24/10/2023 Aatam singh rawat 1705003060WL034450 Aatam singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216980 Aatamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003060NRG24241020230965862 24/10/2023 santosh banshkar 1705003060WL034450 santosh banshkar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216980 santoshbanshkar BANK OF BARODA(606985)
10 NARWAR MP-05-003-060-002/256
(ANDORA) 		1705003060NRG24241020230965863 24/10/2023 pahad singh rawat 1705003060WL034450 pahad singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291216980 pahadsinghrawat BANK OF BARODA(606985)
SubTotal 13260 13260
11 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG24241020230965805 24/10/2023 Dyaram kevat 1705003060WL034450 Dyaram kevat 00048 BKID0009067 1326 1326 Processed 09/11/2023 291216980 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 NARWAR MP-05-003-060-001/17-C
(ANDORA) 		1705003060NRG24241020230965806 24/10/2023 mannu kewat 1705003060WL034450 mannu kewat 00048 BKID0009085 1326 1326 Processed 09/11/2023 291216980 mannukewat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG24241020230965815 24/10/2023 kalyan singh 1705003060WL034450 kalyan singh 00048 BKID0009085 1326 1326 Processed 09/11/2023 291216980 kalyansingh FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG24241020230965819 24/10/2023 rakesh kevat 1705003060WL034450 rakesh kevat 00048 BKID0009085 1326 1326 Processed 09/11/2023 291216980 rakeshkevat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-060-001/295
(ANDORA) 		1705003060NRG24241020230965824 24/10/2023 kamta 1705003060WL034450 kamta 00048 BKID0009085 1105 1105 Processed 09/11/2023 291216980 kamta PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-060-001/311
(ANDORA) 		1705003060NRG24241020230965829 24/10/2023 ravendra kewat 1705003060WL034450 ravendra kewat 00048 BKID0009085 1326 1326 Processed 09/11/2023 291216980 ravendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARWAR MP-05-003-060-001/324
(ANDORA) 		1705003060NRG24241020230965833 24/10/2023 kailash pal 1705003060WL034450 kailash pal 00048 BKID0009085 1326 1326 Processed 09/11/2023 291216980 kailashpal FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-060-001/331
(ANDORA) 		1705003060NRG24241020230965835 24/10/2023 krashna pal 1705003060WL034450 krashna pal 00048 BKID0009085 1326 1326 Processed 09/11/2023 291216980 krashnapal FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-060-001/336
(ANDORA) 		1705003060NRG24241020230965836 24/10/2023 sanjay rawat 1705003060WL034450 sanjay rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 291216980 sanjayrawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG24241020230965847 24/10/2023 MEENA PARIHAR 1705003060WL034450 MEENA PARIHAR 00048 BKID0009085 1326 1326 Processed 10/11/2023 291216980 MEENAPARIHAR STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-060-002/220
(ANDORA) 		1705003060NRG24241020230965856 24/10/2023 KALLU RAWAT 1705003060WL034450 KALLU RAWAT 00048 BKID0009085 1326 1326 Processed 09/11/2023 291216980 KALLURAWAT BANK OF INDIA(508505)
22 NARWAR MP-05-003-060-002/298
(ANDORA) 		1705003060NRG24241020230965867 24/10/2023 surendra rawat 1705003060WL034450 surendra rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 291216980 surendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
23 NARWAR MP-05-003-039-003/152-A
(BHAINSA) 		1705003039NRG24241020230965768 24/10/2023 Lal singh rawat 1705003039WL034445 Lal singh rawat 00168 ICIC0001437 1326 1326 Processed 10/11/2023 291216980 Lalsinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARWAR MP-05-003-060-001/110-B
(ANDORA) 		1705003060NRG24241020230965804 24/10/2023 dharmendra 1705003060WL034450 dharmendra 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291216980 dharmendra PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-060-001/400
(ANDORA) 		1705003060NRG24241020230965840 24/10/2023 rupendra bundela 1705003060WL034450 rupendra bundela 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291216980 rupendrabundela PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-060-001/401
(ANDORA) 		1705003060NRG24241020230965841 24/10/2023 nerpendra bundela 1705003060WL034450 nerpendra bundela 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291216980 nerpendrabundela PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 NARWAR MP-05-003-060-001/110-A
(ANDORA) 		1705003060NRG24241020230965802 24/10/2023 Mohan 1705003060WL034450 Mohan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 Mohan BANK OF INDIA(508505)
28 NARWAR MP-05-003-060-001/110-B
(ANDORA) 		1705003060NRG24241020230965803 24/10/2023 dharmendra 1705003060WL034450 dharmendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 dharmendra PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-060-001/18
(ANDORA) 		1705003060NRG24241020230965807 24/10/2023 amar singh 1705003060WL034450 amar singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-060-001/200
(ANDORA) 		1705003060NRG24241020230965809 24/10/2023 ramkesh 1705003060WL034450 ramkesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-060-001/204
(ANDORA) 		1705003060NRG24241020230965811 24/10/2023 Rakesh 1705003060WL034450 Rakesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 Rakesh FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG24241020230965812 24/10/2023 bhan singh 1705003060WL034450 bhan singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 bhansingh FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-060-001/25-B
(ANDORA) 		1705003060NRG24241020230965814 24/10/2023 brajesh kewat 1705003060WL034450 brajesh kewat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 brajeshkewat FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-060-001/285
(ANDORA) 		1705003060NRG24241020230965822 24/10/2023 kamlesh parihar 1705003060WL034450 kamlesh parihar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291216980 kamleshparihar STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-060-001/286
(ANDORA) 		1705003060NRG24241020230965823 24/10/2023 suneel kevat 1705003060WL034450 suneel kevat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 suneelkevat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-060-001/305
(ANDORA) 		1705003060NRG24241020230965825 24/10/2023 bharat pal 1705003060WL034450 bharat pal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 bharatpal FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG24241020230965826 24/10/2023 govind singh 1705003060WL034450 govind singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 govindsingh FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG24241020230965827 24/10/2023 ramkumar singh pal 1705003060WL034450 ramkumar singh pal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG24241020230965834 24/10/2023 santosh pal 1705003060WL034450 santosh pal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 santoshpal FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG24241020230965837 24/10/2023 rameswar pal 1705003060WL034450 rameswar pal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 rameswarpal FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG24241020230965846 24/10/2023 mukesh 1705003060WL034450 mukesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 mukesh FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG24241020230965855 24/10/2023 ramhet 1705003060WL034450 ramhet 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 ramhet FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG24241020230965861 24/10/2023 lokendra 1705003060WL034450 lokendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 lokendra FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-060-002/287
(ANDORA) 		1705003060NRG24241020230965865 24/10/2023 udaybhan rawat 1705003060WL034450 udaybhan rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 udaybhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-060-002/317
(ANDORA) 		1705003060NRG24241020230965868 24/10/2023 ramesh pal 1705003060WL034450 ramesh pal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-05-003-061-001/159
(LAMAKNA) 		1705003060NRG24241020230965874 24/10/2023 udaybhan singh parmar 1705003060WL034450 udaybhan singh parmar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291216980 udaybhansinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
47 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG24241020230965813 24/10/2023 Jahendra Parihaar 1705003060WL034450 Jahendra Parihaar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216980 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-060-002/324
(ANDORA) 		1705003060NRG24241020230965869 24/10/2023 hathiraj jatav 1705003060WL034450 hathiraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216980 hathirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 NARWAR MP-05-003-060-001/412
(ANDORA) 		1705003060NRG24241020230965842 24/10/2023 Rahul Bundela 1705003060WL034450 Rahul Bundela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216980 RahulBundela FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-060-001/413
(ANDORA) 		1705003060NRG24241020230965843 24/10/2023 Raju Pal 1705003060WL034450 Raju Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216980 RajuPal FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG24241020230965844 24/10/2023 Karaban Parihar 1705003060WL034450 Karaban Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216980 KarabanParihar FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-060-001/416
(ANDORA) 		1705003060NRG24241020230965845 24/10/2023 Jitendra Parihar 1705003060WL034450 Jitendra Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216980 JitendraParihar FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-060-001/80
(ANDORA) 		1705003060NRG24241020230965849 24/10/2023 bhagvat Singh Rawat 1705003060WL034450 bhagvat Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216980 bhagvatSinghRawat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-060-001/82-B
(ANDORA) 		1705003060NRG24241020230965850 24/10/2023 Arun Rawat 1705003060WL034450 Arun Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216980 ArunRawat FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-060-001/90-A
(ANDORA) 		1705003060NRG24241020230965851 24/10/2023 Premnarayan Yadav 1705003060WL034450 Premnarayan Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216980 PremnarayanYadav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-060-002/187
(ANDORA) 		1705003060NRG24241020230965854 24/10/2023 Lal Singh 1705003060WL034450 Lal Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216980 LalSingh FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-060-002/266
(ANDORA) 		1705003060NRG24241020230965864 24/10/2023 RAJENDRA SINGH JATAV 1705003060WL034450 RAJENDRA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216980 RAJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-060-002/294
(ANDORA) 		1705003060NRG24241020230965866 24/10/2023 arvendra rawat 1705003060WL034450 arvendra rawat 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
59 NARWAR MP-05-003-060-002/355-A
(ANDORA) 		1705003060NRG24241020230965872 24/10/2023 dharamjeet rawat 1705003060WL034450 dharamjeet rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216980 dharamjeetrawat INDIAN BANK(607105)
SubTotal 14365 14365
60 NARWAR MP-05-003-039-001/114-A
(BHAINSA) 		1705003039NRG24241020230965738 24/10/2023 ravind 1705003039WL034445 ravind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 ravind FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-039-001/173-A
(BHAINSA) 		1705003039NRG24241020230965739 24/10/2023 SURESH 1705003039WL034445 SURESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 SURESH FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24241020230965740 24/10/2023 KAMLESH 1705003039WL034445 KAMLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 KAMLESH FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-039-001/179-C
(BHAINSA) 		1705003039NRG24241020230965741 24/10/2023 SUNEEL 1705003039WL034445 SUNEEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 SUNEEL FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-039-001/19-A
(BHAINSA) 		1705003039NRG24241020230965742 24/10/2023 ramesh 1705003039WL034445 ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 ramesh FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-039-001/20-A
(BHAINSA) 		1705003039NRG24241020230965743 24/10/2023 suresh 1705003039WL034445 suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 suresh FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-039-001/206
(BHAINSA) 		1705003039NRG24241020230965744 24/10/2023 RAJSHREE 1705003039WL034445 RAJSHREE 00688 FINO0001446 1326 1326 Processed 10/11/2023 291216980 RAJSHREE STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24241020230965745 24/10/2023 RATIRAM 1705003039WL034445 RATIRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 RATIRAM FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-039-001/210
(BHAINSA) 		1705003039NRG24241020230965746 24/10/2023 RANBIR BAGHEL 1705003039WL034445 RANBIR BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 RANBIRBAGHEL FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24241020230965747 24/10/2023 KEDAR BAGHEL 1705003039WL034445 KEDAR BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-039-001/221
(BHAINSA) 		1705003039NRG24241020230965748 24/10/2023 NANDAN KOLI 1705003039WL034445 NANDAN KOLI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 NANDANKOLI FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-039-001/233
(BHAINSA) 		1705003039NRG24241020230965749 24/10/2023 VISHESH RAWAT 1705003039WL034445 VISHESH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 VISHESHRAWAT FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-039-001/236
(BHAINSA) 		1705003039NRG24241020230965750 24/10/2023 TRIVENI RAWAT 1705003039WL034445 TRIVENI RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 TRIVENIRAWAT FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-039-001/56-A
(BHAINSA) 		1705003039NRG24241020230965751 24/10/2023 anguri 1705003039WL034445 anguri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-039-001/58-A
(BHAINSA) 		1705003039NRG24241020230965752 24/10/2023 kallo 1705003039WL034445 kallo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 kallo FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-039-001/69-A
(BHAINSA) 		1705003039NRG24241020230965753 24/10/2023 ramesh 1705003039WL034445 ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-039-001/79-A
(BHAINSA) 		1705003039NRG24241020230965754 24/10/2023 rambaran 1705003039WL034445 rambaran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 rambaran FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-039-001/96-A
(BHAINSA) 		1705003039NRG24241020230965755 24/10/2023 gudiya 1705003039WL034445 gudiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-039-001/96-B
(BHAINSA) 		1705003039NRG24241020230965756 24/10/2023 MAKHAN 1705003039WL034445 MAKHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 MAKHAN FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-039-003/101-A
(BHAINSA) 		1705003039NRG24241020230965757 24/10/2023 Jagram 1705003039WL034445 Jagram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Jagram PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-039-003/119-C
(BHAINSA) 		1705003039NRG24241020230965758 24/10/2023 DHARMENDRA 1705003039WL034445 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-039-003/120-B
(BHAINSA) 		1705003039NRG24241020230965759 24/10/2023 Anita 1705003039WL034445 Anita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Anita FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-039-003/13-B
(BHAINSA) 		1705003039NRG24241020230965760 24/10/2023 Devendra 1705003039WL034445 Devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Devendra FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-039-003/131-A
(BHAINSA) 		1705003039NRG24241020230965761 24/10/2023 Balkishan rawat 1705003039WL034445 Balkishan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Balkishanrawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-039-003/131-B
(BHAINSA) 		1705003039NRG24241020230965762 24/10/2023 Sulthan rawat 1705003039WL034445 Sulthan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Sulthanrawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG24241020230965764 24/10/2023 Harjendra 1705003039WL034445 Harjendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Harjendra FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-039-003/147-D
(BHAINSA) 		1705003039NRG24241020230965765 24/10/2023 KIRAN 1705003039WL034445 KIRAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 KIRAN FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-039-003/150-A
(BHAINSA) 		1705003039NRG24241020230965766 24/10/2023 Sahav singh rawat 1705003039WL034445 Sahav singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24241020230965767 24/10/2023 Lokendra rawat 1705003039WL034445 Lokendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24241020230965769 24/10/2023 Saitan rawat 1705003039WL034445 Saitan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Saitanrawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24241020230965770 24/10/2023 manish rawat 1705003039WL034445 manish rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 manishrawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-039-003/16-B
(BHAINSA) 		1705003039NRG24241020230965771 24/10/2023 RAMESH 1705003039WL034445 RAMESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 RAMESH MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-039-003/170-B
(BHAINSA) 		1705003039NRG24241020230965772 24/10/2023 imrat rawat 1705003039WL034445 imrat rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 imratrawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-039-003/170-C
(BHAINSA) 		1705003039NRG24241020230965773 24/10/2023 mukesh rawat 1705003039WL034445 mukesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 mukeshrawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-039-003/176-A
(BHAINSA) 		1705003039NRG24241020230965774 24/10/2023 Rameswar 1705003039WL034445 Rameswar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Rameswar FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-039-003/18-B
(BHAINSA) 		1705003039NRG24241020230965775 24/10/2023 Dharmendra 1705003039WL034445 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Dharmendra FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-039-003/25-B
(BHAINSA) 		1705003039NRG24241020230965776 24/10/2023 Laxmi 1705003039WL034445 Laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Laxmi FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-039-003/261
(BHAINSA) 		1705003039NRG24241020230965778 24/10/2023 DEVENDRA RAWAT 1705003039WL034445 DEVENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 DEVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-039-003/273
(BHAINSA) 		1705003039NRG24241020230965779 24/10/2023 RANI JATAV 1705003039WL034445 RANI JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 RANIJATAV FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-039-003/275
(BHAINSA) 		1705003039NRG24241020230965780 24/10/2023 RADHA 1705003039WL034445 RADHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 RADHA FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-039-003/282
(BHAINSA) 		1705003039NRG24241020230965781 24/10/2023 MAMTA CHAUHAN 1705003039WL034445 MAMTA CHAUHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 291216980 MAMTACHAUHAN STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-039-003/287
(BHAINSA) 		1705003039NRG24241020230965782 24/10/2023 VEER SINGH RAWAT 1705003039WL034445 VEER SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 VEERSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-039-003/291
(BHAINSA) 		1705003039NRG24241020230965783 24/10/2023 VAISHALI RAWAT 1705003039WL034445 VAISHALI RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 VAISHALIRAWAT FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24241020230965784 24/10/2023 DEVI SINGH RAWAT 1705003039WL034445 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-039-003/31-A
(BHAINSA) 		1705003039NRG24241020230965785 24/10/2023 Hukum Singh perhar 1705003039WL034445 Hukum Singh perhar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 HukumSinghperhar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-039-003/34-C
(BHAINSA) 		1705003039NRG24241020230965786 24/10/2023 Khuman 1705003039WL034445 Khuman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Khuman FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-039-003/36-D
(BHAINSA) 		1705003039NRG24241020230965787 24/10/2023 Urmila 1705003039WL034445 Urmila 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG24241020230965790 24/10/2023 Raghvendra rawat 1705003039WL034445 Raghvendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Raghvendrarawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG24241020230965791 24/10/2023 Arvind 1705003039WL034445 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Arvind FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-039-003/86-D
(BHAINSA) 		1705003039NRG24241020230965792 24/10/2023 Bharti 1705003039WL034445 Bharti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216980 Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
110 NARWAR MP-05-003-060-001/202-A
(ANDORA) 		1705003060NRG24241020230965810 24/10/2023 keshav yadav 1705003060WL034450 keshav yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216980 keshavyadav STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-060-001/27-A
(ANDORA) 		1705003060NRG24241020230965816 24/10/2023 malti kewat 1705003060WL034450 malti kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216980 maltikewat STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-060-001/313-A
(ANDORA) 		1705003060NRG24241020230965830 24/10/2023 vinod rawat 1705003060WL034450 vinod rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216980 vinodrawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-060-001/313-B
(ANDORA) 		1705003060NRG24241020230965831 24/10/2023 beerendra rawat 1705003060WL034450 beerendra rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216980 beerendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-060-001/313-C
(ANDORA) 		1705003060NRG24241020230965832 24/10/2023 chhotu rawat 1705003060WL034450 chhotu rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216980 chhoturawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG24241020230965838 24/10/2023 maharaj singh pal 1705003060WL034450 maharaj singh pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216980 maharajsinghpal FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-060-001/46-A
(ANDORA) 		1705003060NRG24241020230965848 24/10/2023 khemchandra parihar 1705003060WL034450 khemchandra parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216980 khemchandraparihar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-060-001/94-B
(ANDORA) 		1705003060NRG24241020230965852 24/10/2023 rakesh singh rawat 1705003060WL034450 rakesh singh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216980 rakeshsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-060-002/236-A
(ANDORA) 		1705003060NRG24241020230965860 24/10/2023 annesh rawat 1705003060WL034450 annesh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216980 anneshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-060-002/353
(ANDORA) 		1705003060NRG24241020230965870 24/10/2023 ravi rawat 1705003060WL034450 ravi rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216980 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-060-002/355
(ANDORA) 		1705003060NRG24241020230965871 24/10/2023 shaitan rawat 1705003060WL034450 shaitan rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216980 shaitanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_241023APB_FTO_330315 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
2 NARWAR MP1705003_241023APB_FTO_330315 Bank of India BKID0009067 DATIA 1326
3 NARWAR MP1705003_241023APB_FTO_330315 Bank of India BKID0009085 Karera 14365
4 NARWAR MP1705003_241023APB_FTO_330315 ICICI BANK ICIC0001437 DABRA 1326
5 NARWAR MP1705003_241023APB_FTO_330315 Punjab National Bank PUNB0059900 BARONI KHURD 3978
6 NARWAR MP1705003_241023APB_FTO_330315 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 26520
7 NARWAR MP1705003_241023APB_FTO_330315 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
8 NARWAR MP1705003_241023APB_FTO_330315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
9 NARWAR MP1705003_241023APB_FTO_330315 Fino Payments Bank Ltd FINO0001446 MP RO 66300
10 NARWAR MP1705003_241023APB_FTO_330315 India Post Payments Bank IPOS0000001 Shivpuri 14586

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