Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:42:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270423APB_FTO_20473
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-05-003-027-001/679-A
(CHITRI) 		1705003027NRG24260420230063378 27/04/2023 girja parihar 1705003027WL002322 girja parihar 00048 BKID0009085 1547 1547 Processed 13/05/2023 643341261 girjaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NARWAR MP-05-003-027-001/131-A
(CHITRI) 		1705003027NRG24260420230063350 27/04/2023 SUSHILA CHIDAR 1705003027WL002322 SUSHILA CHIDAR 00415 SBIN0010169 1547 1547 Processed 12/05/2023 643341261 SUSHILACHIDAR STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-027-001/288
(CHITRI) 		1705003027NRG24260420230063366 27/04/2023 HARKUWAR 1705003027WL002322 HARKUWAR 00415 SBIN0010169 1547 1547 Processed 13/05/2023 643341261 HARKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 NARWAR MP-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24260420230064485 27/04/2023 amrat singh rawat 1705003015WL002373 amrat singh rawat 00415 SBIN0018768 884 884 Processed 12/05/2023 643341261 amratsinghrawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24260420230064495 27/04/2023 BHARAT SINGH RAWAT 1705003015WL002373 BHARAT SINGH RAWAT 00415 SBIN0018768 884 884 Processed 12/05/2023 643341261 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 NARWAR MP-05-003-027-001/187-A
(CHITRI) 		1705003027NRG24260420230063357 27/04/2023 sukhadevi 1705003027WL002322 sukhadevi 00415 SBIN0030125 1547 1547 Processed 12/05/2023 643341261 sukhadevi STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-027-001/20-A
(CHITRI) 		1705003027NRG24260420230063360 27/04/2023 Rasna jatav 1705003027WL002322 Rasna jatav 00415 SBIN0030125 1547 1547 Processed 12/05/2023 643341261 Rasnajatav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 NARWAR MP-05-003-015-001/10-A
(SIMIRIGHA) 		1705003015NRG24260420230064472 27/04/2023 pooran 1705003015WL002373 pooran 00415 SBIN0030132 884 884 Processed 12/05/2023 643341261 pooran STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-015-001/101-A
(SIMIRIGHA) 		1705003015NRG24260420230064473 27/04/2023 pancham singh rawat 1705003015WL002373 pancham singh rawat 00415 SBIN0030132 884 884 Processed 12/05/2023 643341261 panchamsinghrawat UNION BANK OF INDIA(508500)
10 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24260420230064474 27/04/2023 babulal rawat 1705003015WL002373 babulal rawat 00415 SBIN0030132 884 884 Processed 12/05/2023 643341261 babulalrawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24260420230064476 27/04/2023 MAHADEVI 1705003015WL002373 MAHADEVI 00415 SBIN0030132 884 884 Processed 12/05/2023 643341261 MAHADEVI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24260420230064475 27/04/2023 PRAN SINGH 1705003015WL002373 PRAN SINGH 00415 SBIN0030132 884 884 Processed 12/05/2023 643341261 PRANSINGH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24260420230064478 27/04/2023 bhuri bai 1705003015WL002373 bhuri bai 00415 SBIN0030132 884 884 Processed 12/05/2023 643341261 bhuribai STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-015-001/128
(SIMIRIGHA) 		1705003015NRG24260420230064481 27/04/2023 ashok 1705003015WL002373 ashok 00415 SBIN0030132 884 884 Processed 12/05/2023 643341261 ashok STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-015-001/128
(SIMIRIGHA) 		1705003015NRG24260420230064479 27/04/2023 kaptan 1705003015WL002373 kaptan 00415 SBIN0030132 884 884 Processed 12/05/2023 643341261 kaptan STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-015-001/128
(SIMIRIGHA) 		1705003015NRG24260420230064480 27/04/2023 pirma bai 1705003015WL002373 pirma bai 00415 SBIN0030132 884 884 Processed 12/05/2023 643341261 pirmabai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-015-001/128-A
(SIMIRIGHA) 		1705003015NRG24260420230064482 27/04/2023 rani Parihar 1705003015WL002373 rani Parihar 00415 SBIN0030132 884 884 Processed 12/05/2023 643341261 raniParihar STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24260420230064483 27/04/2023 parvat singh 1705003015WL002373 parvat singh 00415 SBIN0030132 884 884 Processed 13/05/2023 643341261 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-015-001/13-C
(SIMIRIGHA) 		1705003015NRG24260420230064484 27/04/2023 amar singh rawat 1705003015WL002373 amar singh rawat 00415 SBIN0030132 884 884 Processed 13/05/2023 643341261 amarsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-027-001/1062-B
(CHITRI) 		1705003027NRG24260420230063340 27/04/2023 krishnaballbh 1705003027WL002322 krishnaballbh 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 krishnaballbh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-027-001/1062-C
(CHITRI) 		1705003027NRG24260420230063341 27/04/2023 pankaj 1705003027WL002322 pankaj 00415 SBIN0030132 1547 1547 Processed 13/05/2023 643341261 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-027-001/1064
(CHITRI) 		1705003027NRG24260420230063343 27/04/2023 rajnee 1705003027WL002322 rajnee 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 rajnee STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-027-001/110-A
(CHITRI) 		1705003027NRG24260420230063344 27/04/2023 ARVIND LODHI 1705003027WL002322 ARVIND LODHI 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 ARVINDLODHI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-027-001/130-A
(CHITRI) 		1705003027NRG24260420230063348 27/04/2023 krishna chidar 1705003027WL002322 krishna chidar 00415 SBIN0030132 1547 1547 Processed 13/05/2023 643341261 krishnachidar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-027-001/131-A
(CHITRI) 		1705003027NRG24260420230063349 27/04/2023 JEEVANLAL CHIDAR 1705003027WL002322 JEEVANLAL CHIDAR 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 JEEVANLALCHIDAR STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-027-001/143-A
(CHITRI) 		1705003027NRG24260420230063351 27/04/2023 kallu lodhi 1705003027WL002322 kallu lodhi 00415 SBIN0030132 221 221 Processed 12/05/2023 643341261 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-027-001/151-A
(CHITRI) 		1705003027NRG24260420230063352 27/04/2023 MURARI PARIHAR 1705003027WL002322 MURARI PARIHAR 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643341261 MURARIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-027-001/152-A
(CHITRI) 		1705003027NRG24260420230063353 27/04/2023 ramratan parihar 1705003027WL002322 ramratan parihar 00415 SBIN0030132 1547 1547 Processed 13/05/2023 643341261 ramratanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-027-001/153-A
(CHITRI) 		1705003027NRG24260420230063354 27/04/2023 DEEPESH CHIDAR 1705003027WL002322 DEEPESH CHIDAR 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 DEEPESHCHIDAR STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-027-001/187-A
(CHITRI) 		1705003027NRG24260420230063356 27/04/2023 UMMED JATAV 1705003027WL002322 UMMED JATAV 00415 SBIN0030132 1547 1547 Processed 13/05/2023 643341261 UMMEDJATAV FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-027-001/26-A
(CHITRI) 		1705003027NRG24260420230063362 27/04/2023 pawan singh vaish 1705003027WL002322 pawan singh vaish 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 pawansinghvaish STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-027-001/269-A
(CHITRI) 		1705003027NRG24260420230063363 27/04/2023 sanjesh jatav 1705003027WL002322 sanjesh jatav 00415 SBIN0030132 221 221 Processed 12/05/2023 643341261 sanjeshjatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-027-001/288
(CHITRI) 		1705003027NRG24260420230063365 27/04/2023 HITLAL JATAV 1705003027WL002322 HITLAL JATAV 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 HITLALJATAV STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-027-001/298
(CHITRI) 		1705003027NRG24260420230063367 27/04/2023 SONA JATAV 1705003027WL002322 SONA JATAV 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 SONAJATAV STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-027-001/298-A
(CHITRI) 		1705003027NRG24260420230063368 27/04/2023 MANOJ JATAV 1705003027WL002322 MANOJ JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643341261 MANOJJATAV MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-027-001/375
(CHITRI) 		1705003027NRG24260420230063371 27/04/2023 edakhan 1705003027WL002322 edakhan 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 edakhan STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-027-001/387-A
(CHITRI) 		1705003027NRG24260420230063372 27/04/2023 GANESHLAL YOGI 1705003027WL002322 GANESHLAL YOGI 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 GANESHLALYOGI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-027-001/387-A
(CHITRI) 		1705003027NRG24260420230063373 27/04/2023 RAMDEVI YOGI 1705003027WL002322 RAMDEVI YOGI 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 RAMDEVIYOGI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-027-001/39
(CHITRI) 		1705003027NRG24260420230063374 27/04/2023 SABU khan 1705003027WL002322 SABU khan 00415 SBIN0030132 1547 1547 Processed 13/05/2023 643341261 SABUkhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-027-001/49-D
(CHITRI) 		1705003027NRG24260420230063375 27/04/2023 mahesh khatik 1705003027WL002322 mahesh khatik 00415 SBIN0030132 1547 1547 Processed 13/05/2023 643341261 maheshkhatik INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-027-001/575-A
(CHITRI) 		1705003027NRG24260420230063376 27/04/2023 narendra jatav 1705003027WL002322 narendra jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 narendrajatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-027-001/736-A
(CHITRI) 		1705003027NRG24260420230063380 27/04/2023 rekha parihar 1705003027WL002322 rekha parihar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 rekhaparihar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-027-001/82-A
(CHITRI) 		1705003027NRG24260420230063381 27/04/2023 usha chidar 1705003027WL002322 usha chidar 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 ushachidar STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/10-A
(SAVOLI) 		1705003032NRG24260420230059663 27/04/2023 KASHI RAM 1705003032WL002164 KASHI RAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 KASHIRAM STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/10-A
(SAVOLI) 		1705003032NRG24260420230059664 27/04/2023 MULLO BAI 1705003032WL002164 MULLO BAI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 MULLOBAI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-001/107
(SAVOLI) 		1705003032NRG24260420230059665 27/04/2023 amar singh 1705003032WL002164 amar singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 amarsingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/110-A
(SAVOLI) 		1705003032NRG24260420230059666 27/04/2023 JASHARATH JATAV 1705003032WL002164 JASHARATH JATAV 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 JASHARATHJATAV STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG24260420230059667 27/04/2023 DINESH BATHAM 1705003032WL002164 DINESH BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 DINESHBATHAM STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-032-001/121-A
(SAVOLI) 		1705003032NRG24260420230059668 27/04/2023 LAXMAN SINGH 1705003032WL002164 LAXMAN SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 LAXMANSINGH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-032-001/121-A
(SAVOLI) 		1705003032NRG24260420230059669 27/04/2023 MANGAL 1705003032WL002164 MANGAL 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 MANGAL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-032-001/128-A
(SAVOLI) 		1705003032NRG24260420230059670 27/04/2023 DEVI SINGH 1705003032WL002164 DEVI SINGH 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341261 DEVISINGH FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-032-001/128-A
(SAVOLI) 		1705003032NRG24260420230059671 27/04/2023 RAVINDRA 1705003032WL002164 RAVINDRA 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341261 RAVINDRA FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-032-001/131-A
(SAVOLI) 		1705003032NRG24260420230059672 27/04/2023 DEVI LAL 1705003032WL002164 DEVI LAL 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 DEVILAL STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-032-001/131-A
(SAVOLI) 		1705003032NRG24260420230059673 27/04/2023 MAHADEVI 1705003032WL002164 MAHADEVI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 MAHADEVI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-032-001/139-A
(SAVOLI) 		1705003032NRG24260420230059674 27/04/2023 BALKISHAN SINGH 1705003032WL002164 BALKISHAN SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 BALKISHANSINGH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-032-001/14
(SAVOLI) 		1705003032NRG24260420230059675 27/04/2023 NAVAL SINGH 1705003032WL002164 NAVAL SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 NAVALSINGH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-032-001/14-A
(SAVOLI) 		1705003032NRG24260420230059677 27/04/2023 AARTI BATHAM 1705003032WL002164 AARTI BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 AARTIBATHAM STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-032-001/15-A
(SAVOLI) 		1705003032NRG24260420230059679 27/04/2023 lali 1705003032WL002164 lali 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 lali STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-032-001/15-A
(SAVOLI) 		1705003032NRG24260420230059678 27/04/2023 RAGHUVEER 1705003032WL002164 RAGHUVEER 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 RAGHUVEER STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-032-001/160-B
(SAVOLI) 		1705003032NRG24260420230059680 27/04/2023 FOOLVATI BATHAM 1705003032WL002164 FOOLVATI BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 FOOLVATIBATHAM STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-032-001/185-A
(SAVOLI) 		1705003032NRG24260420230059681 27/04/2023 BALKISHAN 1705003032WL002164 BALKISHAN 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 BALKISHAN STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-032-001/196-A
(SAVOLI) 		1705003032NRG24260420230059682 27/04/2023 KALLU RAM 1705003032WL002164 KALLU RAM 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341261 KALLURAM FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-032-001/197-A
(SAVOLI) 		1705003032NRG24260420230059683 27/04/2023 LAXMAN 1705003032WL002164 LAXMAN 00415 SBIN0030132 1105 1105 Processed 13/05/2023 643341261 LAXMAN FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-032-001/198
(SAVOLI) 		1705003032NRG24260420230059684 27/04/2023 rameshchad 1705003032WL002164 rameshchad 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 rameshchad STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-032-001/198
(SAVOLI) 		1705003032NRG24260420230059685 27/04/2023 uoosha 1705003032WL002164 uoosha 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 uoosha STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-032-001/230-A
(SAVOLI) 		1705003032NRG24260420230059687 27/04/2023 KALO BAI 1705003032WL002164 KALO BAI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 KALOBAI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-032-001/230-A
(SAVOLI) 		1705003032NRG24260420230059686 27/04/2023 SANTOSH BATHAM 1705003032WL002164 SANTOSH BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 SANTOSHBATHAM STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-032-001/232-A
(SAVOLI) 		1705003032NRG24260420230059689 27/04/2023 ARCHNA 1705003032WL002164 ARCHNA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 ARCHNA STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-032-001/232-A
(SAVOLI) 		1705003032NRG24260420230059688 27/04/2023 ARVIND SINGH 1705003032WL002164 ARVIND SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 ARVINDSINGH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-032-001/24-B
(SAVOLI) 		1705003032NRG24260420230059691 27/04/2023 BAIKUNTHI BATHAM 1705003032WL002164 BAIKUNTHI BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 BAIKUNTHIBATHAM STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-032-001/24-B
(SAVOLI) 		1705003032NRG24260420230059690 27/04/2023 RAMESH BATHAM 1705003032WL002164 RAMESH BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 RAMESHBATHAM STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-032-001/264
(SAVOLI) 		1705003032NRG24260420230059693 27/04/2023 Chanda Bai 1705003032WL002164 Chanda Bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 ChandaBai STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-032-001/264
(SAVOLI) 		1705003032NRG24260420230059692 27/04/2023 Suresh 1705003032WL002164 Suresh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 Suresh STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-032-001/37-B
(SAVOLI) 		1705003032NRG24260420230059694 27/04/2023 LAKHAN 1705003032WL002164 LAKHAN 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 LAKHAN STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG24260420230059696 27/04/2023 MEERA KOLI 1705003032WL002164 MEERA KOLI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 MEERAKOLI STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG24260420230059695 27/04/2023 pati ram 1705003032WL002164 pati ram 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 patiram STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-032-001/52
(SAVOLI) 		1705003032NRG24260420230059697 27/04/2023 BHAGVAN DAS 1705003032WL002164 BHAGVAN DAS 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 BHAGVANDAS STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-032-001/55
(SAVOLI) 		1705003032NRG24260420230059698 27/04/2023 JIVAN LAL BATHAM 1705003032WL002164 JIVAN LAL BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 JIVANLALBATHAM STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-032-001/6-A
(SAVOLI) 		1705003032NRG24260420230059699 27/04/2023 RADHA 1705003032WL002164 RADHA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 RADHA STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-032-001/80-A
(SAVOLI) 		1705003032NRG24260420230059700 27/04/2023 ALPNA KOLI 1705003032WL002164 ALPNA KOLI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 ALPNAKOLI STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-032-001/80-A
(SAVOLI) 		1705003032NRG24260420230059701 27/04/2023 DEVENDRA KOLI 1705003032WL002164 DEVENDRA KOLI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 DEVENDRAKOLI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-032-001/85-A
(SAVOLI) 		1705003032NRG24260420230059702 27/04/2023 navav singh 1705003032WL002164 navav singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 navavsingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-032-001/85-A
(SAVOLI) 		1705003032NRG24260420230059703 27/04/2023 SUDHA YADAV 1705003032WL002164 SUDHA YADAV 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 SUDHAYADAV STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-032-001/88-B
(SAVOLI) 		1705003032NRG24260420230059704 27/04/2023 ANAR SINGH YADAV 1705003032WL002164 ANAR SINGH YADAV 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 ANARSINGHYADAV STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-032-001/88-B
(SAVOLI) 		1705003032NRG24260420230059705 27/04/2023 UMA BAI 1705003032WL002164 UMA BAI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 UMABAI STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-032-001/95
(SAVOLI) 		1705003032NRG24260420230059706 27/04/2023 UMESH JATAV 1705003032WL002164 UMESH JATAV 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 UMESHJATAV STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-032-002/12-A
(SAVOLI) 		1705003032NRG24260420230059707 27/04/2023 SIYA PRAJAPATI 1705003032WL002164 SIYA PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-032-002/20
(SAVOLI) 		1705003032NRG24260420230059709 27/04/2023 MAMTA 1705003032WL002164 MAMTA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 MAMTA STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-032-002/20
(SAVOLI) 		1705003032NRG24260420230059708 27/04/2023 MUKESH 1705003032WL002164 MUKESH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 MUKESH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-032-002/27
(SAVOLI) 		1705003032NRG24260420230059711 27/04/2023 ramcharan gurjar 1705003032WL002164 ramcharan gurjar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 ramcharangurjar STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-032-002/27
(SAVOLI) 		1705003032NRG24260420230059710 27/04/2023 Vishal singh gurjar 1705003032WL002164 Vishal singh gurjar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 Vishalsinghgurjar STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-032-002/315
(SAVOLI) 		1705003032NRG24260420230059712 27/04/2023 chhote lal prajapati 1705003032WL002164 chhote lal prajapati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 chhotelalprajapati STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-032-002/315
(SAVOLI) 		1705003032NRG24260420230059713 27/04/2023 suman bai prajapati 1705003032WL002164 suman bai prajapati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 sumanbaiprajapati STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-032-002/5-A
(SAVOLI) 		1705003032NRG24260420230059714 27/04/2023 ASHOK 1705003032WL002164 ASHOK 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 ASHOK STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-032-002/64
(SAVOLI) 		1705003032NRG24260420230059715 27/04/2023 LALI BAI 1705003032WL002164 LALI BAI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 LALIBAI STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-032-002/65
(SAVOLI) 		1705003032NRG24260420230059716 27/04/2023 SULTAN 1705003032WL002164 SULTAN 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 SULTAN STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-032-002/8
(SAVOLI) 		1705003032NRG24260420230059718 27/04/2023 LEELAWATI BAI PRAJAPATI 1705003032WL002164 LEELAWATI BAI PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 LEELAWATIBAIPRAJAPATI STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-032-002/8
(SAVOLI) 		1705003032NRG24260420230059717 27/04/2023 Maharaj Singh prajapat 1705003032WL002164 Maharaj Singh prajapat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643341261 MaharajSinghprajapat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24270420230064768 27/04/2023 Mahesh 1705003036WL002386 Mahesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643341261 Mahesh STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-036-002/27-B
(ITEDHA) 		1705003036NRG24270420230064769 27/04/2023 mukesh 1705003036WL002386 mukesh 00415 SBIN0030132 1547 1547 Processed 12/05/2023 643341261 mukesh STATE BANK OF INDIA(508548)
SubTotal 107848 107848
101 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24260420230064477 27/04/2023 bhura rawat 1705003015WL002373 bhura rawat 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 643341261 bhurarawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-027-001/130-A
(CHITRI) 		1705003027NRG24260420230063347 27/04/2023 Dharmendra chidar 1705003027WL002322 Dharmendra chidar 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643341261 Dharmendrachidar INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-032-001/14-A
(SAVOLI) 		1705003032NRG24260420230059676 27/04/2023 rakesh batham 1705003032WL002164 rakesh batham 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643341261 rakeshbatham STATE BANK OF INDIA(508548)
SubTotal 3536 3536
104 NARWAR MP-05-003-015-001/130
(SIMIRIGHA) 		1705003015NRG24260420230064486 27/04/2023 Satendra Koli 1705003015WL002373 Satendra Koli 00688 FINO0001001 884 884 Processed 13/05/2023 643341261 SatendraKoli FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24260420230064487 27/04/2023 Smpat 1705003015WL002373 Smpat 00688 FINO0001001 884 884 Processed 13/05/2023 643341261 Smpat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24260420230064488 27/04/2023 Suresh Baghel 1705003015WL002373 Suresh Baghel 00688 FINO0001001 884 884 Processed 13/05/2023 643341261 SureshBaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24260420230064489 27/04/2023 Vikas Mirdha 1705003015WL002373 Vikas Mirdha 00688 FINO0001001 884 884 Processed 12/05/2023 643341261 VikasMirdha STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-015-001/138
(SIMIRIGHA) 		1705003015NRG24260420230064490 27/04/2023 Gayatri Rawat 1705003015WL002373 Gayatri Rawat 00688 FINO0001001 884 884 Processed 12/05/2023 643341261 GayatriRawat STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-015-001/140
(SIMIRIGHA) 		1705003015NRG24260420230064492 27/04/2023 Varsha Koli 1705003015WL002373 Varsha Koli 00688 FINO0001001 884 884 Processed 12/05/2023 643341261 VarshaKoli STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-015-001/141
(SIMIRIGHA) 		1705003015NRG24260420230064493 27/04/2023 Parmal Singh 1705003015WL002373 Parmal Singh 00688 FINO0001001 884 884 Processed 12/05/2023 643341261 ParmalSingh STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24260420230064494 27/04/2023 Baijanti Bai Rawat 1705003015WL002373 Baijanti Bai Rawat 00688 FINO0001001 884 884 Processed 12/05/2023 643341261 BaijantiBaiRawat STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-027-001/126-B
(CHITRI) 		1705003027NRG24260420230063345 27/04/2023 rakhi rajak 1705003027WL002322 rakhi rajak 00688 FINO0001001 1547 1547 Processed 13/05/2023 643341261 rakhirajak INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-027-001/126-B
(CHITRI) 		1705003027NRG24260420230063346 27/04/2023 sunil 1705003027WL002322 sunil 00688 FINO0001001 1547 1547 Processed 12/05/2023 643341261 sunil AXIS BANK(607153)
114 NARWAR MP-05-003-027-001/187-B
(CHITRI) 		1705003027NRG24260420230063358 27/04/2023 golu jatav 1705003027WL002322 golu jatav 00688 FINO0001001 1547 1547 Processed 12/05/2023 643341261 golujatav INDIAN BANK(607105)
115 NARWAR MP-05-003-027-001/24-B
(CHITRI) 		1705003027NRG24260420230063361 27/04/2023 kranti 1705003027WL002322 kranti 00688 FINO0001001 1547 1547 Processed 13/05/2023 643341261 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-027-001/316-A
(CHITRI) 		1705003027NRG24260420230063369 27/04/2023 mukesh lodhi 1705003027WL002322 mukesh lodhi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643341261 mukeshlodhi INDIAN BANK(607105)
117 NARWAR MP-05-003-027-001/872-B
(CHITRI) 		1705003027NRG24260420230063382 27/04/2023 kalyan chidar 1705003027WL002322 kalyan chidar 00688 FINO0001001 1547 1547 Processed 13/05/2023 643341261 kalyanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-027-001/947
(CHITRI) 		1705003027NRG24260420230063383 27/04/2023 kaptan chidar 1705003027WL002322 kaptan chidar 00688 FINO0001001 1547 1547 Processed 13/05/2023 643341261 kaptanchidar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-027-001/968
(CHITRI) 		1705003027NRG24260420230063384 27/04/2023 hargovind lodhi 1705003027WL002322 hargovind lodhi 00688 FINO0001001 1547 1547 Processed 13/05/2023 643341261 hargovindlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
120 NARWAR MP-05-003-036-004/57-B
(ITEDHA) 		1705003036NRG24270420230064770 27/04/2023 Gajendra Jatav 1705003036WL002386 Gajendra Jatav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643341261 GajendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270423APB_FTO_20473 Bank of India BKID0009085 Karera 1547
2 NARWAR MP1705003_270423APB_FTO_20473 State Bank of India SBIN0010169 KARERA 3094
3 NARWAR MP1705003_270423APB_FTO_20473 State Bank of India SBIN0018768 MAGRONI 1768
4 NARWAR MP1705003_270423APB_FTO_20473 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3094
5 NARWAR MP1705003_270423APB_FTO_20473 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 107848
6 NARWAR MP1705003_270423APB_FTO_20473 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 884
7 NARWAR MP1705003_270423APB_FTO_20473 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
8 NARWAR MP1705003_270423APB_FTO_20473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
9 NARWAR MP1705003_270423APB_FTO_20473 India Post Payments Bank IPOS0000001 Shivpuri 1547

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