Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270623APB_FTO_131663
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-05-003-055-002/26-A
(TORIAKALA) 		1705003055NRG24270620230470274 27/06/2023 ramhet jatav 1705003055WL016414 ramhet jatav 00048 BKID0009085 1326 1326 Processed 05/07/2023 702604141 ramhetjatav MADHYANCHAL GRAMIN BANK(607232)
2 NARWAR MP-05-003-055-002/352
(TORIAKALA) 		1705003055NRG24270620230470286 27/06/2023 ramnivas 1705003055WL016414 ramnivas 00048 BKID0009085 1326 1326 Processed 05/07/2023 702604141 ramnivas PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-055-002/360
(TORIAKALA) 		1705003055NRG24270620230470289 27/06/2023 balvir 1705003055WL016414 balvir 00048 BKID0009085 1326 1326 Processed 06/07/2023 702604141 balvir INDIAN BANK(607105)
SubTotal 3978 3978
4 NARWAR MP-05-003-055-002/12-A
(TORIAKALA) 		1705003055NRG24260620230466605 27/06/2023 sabu vishkarma 1705003055WL016288 sabu vishkarma 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702604141 sabuvishkarma PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-055-002/176
(TORIAKALA) 		1705003055NRG24260620230466650 27/06/2023 foolvati rawat 1705003055WL016288 foolvati rawat 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702604141 foolvatirawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 NARWAR MP-05-003-055-002/139-A
(TORIAKALA) 		1705003055NRG24260620230466617 27/06/2023 satendra rawat 1705003055WL016288 satendra rawat 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702604141 satendrarawat PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-055-002/140
(TORIAKALA) 		1705003055NRG24260620230466620 27/06/2023 neeraj rawat 1705003055WL016288 neeraj rawat 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702604141 neerajrawat PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-055-002/183
(TORIAKALA) 		1705003055NRG24270620230470256 27/06/2023 naresh 1705003055WL016414 naresh 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702604141 naresh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-055-002/184
(TORIAKALA) 		1705003055NRG24270620230470257 27/06/2023 dinesh 1705003055WL016414 dinesh 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702604141 dinesh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-055-002/185
(TORIAKALA) 		1705003055NRG24270620230470258 27/06/2023 gajendra 1705003055WL016414 gajendra 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702604141 gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 NARWAR MP-05-003-055-002/187
(TORIAKALA) 		1705003055NRG24270620230470260 27/06/2023 jitendra pal 1705003055WL016414 jitendra pal 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702604141 jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 NARWAR MP-05-003-055-002/207
(TORIAKALA) 		1705003055NRG24270620230470266 27/06/2023 ghansyam rawat 1705003055WL016414 ghansyam rawat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702604141 ghansyamrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NARWAR MP-05-003-055-002/104
(TORIAKALA) 		1705003055NRG24260620230466597 27/06/2023 Puran 1705003055WL016288 Puran 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702604141 Puran STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-055-002/123
(TORIAKALA) 		1705003055NRG24260620230466606 27/06/2023 chanda 1705003055WL016288 chanda 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702604141 chanda STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-055-002/139-A
(TORIAKALA) 		1705003055NRG24260620230466618 27/06/2023 krashna rawat 1705003055WL016288 krashna rawat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702604141 krashnarawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-055-002/18
(TORIAKALA) 		1705003055NRG24270620230470254 27/06/2023 HARGYAN 1705003055WL016414 HARGYAN 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702604141 HARGYAN STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-055-002/39
(TORIAKALA) 		1705003055NRG24270620230470297 27/06/2023 Omkar 1705003055WL016414 Omkar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702604141 Omkar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003055NRG24260620230466593 27/06/2023 Sirnaam 1705003055WL016288 Sirnaam 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 Sirnaam MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-055-002/100
(TORIAKALA) 		1705003055NRG24260620230466594 27/06/2023 pran 1705003055WL016288 pran 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 pran STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-055-002/100
(TORIAKALA) 		1705003055NRG24260620230466595 27/06/2023 VIMLA 1705003055WL016288 VIMLA 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 VIMLA STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-055-002/101
(TORIAKALA) 		1705003055NRG24260620230466596 27/06/2023 Anita 1705003055WL016288 Anita 00415 SBIN0030170 1326 1326 Processed 06/07/2023 702604141 Anita INDIAN BANK(607105)
22 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003055NRG24260620230466598 27/06/2023 ashok 1705003055WL016288 ashok 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 ashok STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-055-002/111-A
(TORIAKALA) 		1705003055NRG24260620230466599 27/06/2023 GUDDI 1705003055WL016288 GUDDI 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 GUDDI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-055-002/111-A
(TORIAKALA) 		1705003055NRG24260620230466600 27/06/2023 suresh parihar 1705003055WL016288 suresh parihar 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 sureshparihar STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-055-002/114-A
(TORIAKALA) 		1705003055NRG24260620230466601 27/06/2023 PRABHU 1705003055WL016288 PRABHU 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 PRABHU STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-055-002/115-A
(TORIAKALA) 		1705003055NRG24260620230466602 27/06/2023 SUNITA 1705003055WL016288 SUNITA 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 SUNITA STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-055-002/12
(TORIAKALA) 		1705003055NRG24260620230466604 27/06/2023 Ramvati 1705003055WL016288 Ramvati 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 Ramvati STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-055-002/129-A
(TORIAKALA) 		1705003055NRG24260620230466607 27/06/2023 ACCHELAL 1705003055WL016288 ACCHELAL 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 ACCHELAL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-055-002/134
(TORIAKALA) 		1705003055NRG24260620230466609 27/06/2023 raju jatav 1705003055WL016288 raju jatav 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 rajujatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-055-002/135
(TORIAKALA) 		1705003055NRG24260620230466611 27/06/2023 ashok tiwari 1705003055WL016288 ashok tiwari 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 ashoktiwari STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-055-002/136
(TORIAKALA) 		1705003055NRG24260620230466612 27/06/2023 mangal singh 1705003055WL016288 mangal singh 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 mangalsingh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-055-002/137
(TORIAKALA) 		1705003055NRG24260620230466613 27/06/2023 sunman rawat 1705003055WL016288 sunman rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 sunmanrawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-055-002/138
(TORIAKALA) 		1705003055NRG24260620230466614 27/06/2023 anant rawat 1705003055WL016288 anant rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 anantrawat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-055-002/139
(TORIAKALA) 		1705003055NRG24260620230466615 27/06/2023 ramsakhi rawat 1705003055WL016288 ramsakhi rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 ramsakhirawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-055-002/140
(TORIAKALA) 		1705003055NRG24260620230466619 27/06/2023 rajendra rawat 1705003055WL016288 rajendra rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 rajendrarawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-055-002/141
(TORIAKALA) 		1705003055NRG24260620230466621 27/06/2023 munni tivari 1705003055WL016288 munni tivari 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 munnitivari STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-055-002/142
(TORIAKALA) 		1705003055NRG24260620230466622 27/06/2023 munni jatav 1705003055WL016288 munni jatav 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 munnijatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-055-002/145
(TORIAKALA) 		1705003055NRG24260620230466623 27/06/2023 sagun parmar 1705003055WL016288 sagun parmar 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 sagunparmar STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-055-002/146
(TORIAKALA) 		1705003055NRG24260620230466624 27/06/2023 dhaniram rawat 1705003055WL016288 dhaniram rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 dhaniramrawat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-055-002/147
(TORIAKALA) 		1705003055NRG24260620230466625 27/06/2023 veeran jatav 1705003055WL016288 veeran jatav 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 veeranjatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-055-002/148
(TORIAKALA) 		1705003055NRG24260620230466626 27/06/2023 chandan rawat 1705003055WL016288 chandan rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 chandanrawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-055-002/150
(TORIAKALA) 		1705003055NRG24260620230466627 27/06/2023 jeetendra rawat 1705003055WL016288 jeetendra rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 jeetendrarawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-055-002/151
(TORIAKALA) 		1705003055NRG24260620230466628 27/06/2023 shalikram pal 1705003055WL016288 shalikram pal 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 shalikrampal STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-055-002/151
(TORIAKALA) 		1705003055NRG24260620230466629 27/06/2023 varsha pal 1705003055WL016288 varsha pal 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 varshapal STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-055-002/152
(TORIAKALA) 		1705003055NRG24260620230466630 27/06/2023 mukesh rawat 1705003055WL016288 mukesh rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 mukeshrawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-055-002/153
(TORIAKALA) 		1705003055NRG24260620230466631 27/06/2023 aastha rawat 1705003055WL016288 aastha rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 aastharawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-055-002/154
(TORIAKALA) 		1705003055NRG24260620230466633 27/06/2023 jamuna rawat 1705003055WL016288 jamuna rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 jamunarawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-055-002/156
(TORIAKALA) 		1705003055NRG24260620230466634 27/06/2023 bahadur parmar 1705003055WL016288 bahadur parmar 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 bahadurparmar MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-055-002/156
(TORIAKALA) 		1705003055NRG24260620230466635 27/06/2023 suman parmar 1705003055WL016288 suman parmar 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 sumanparmar MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-055-002/157
(TORIAKALA) 		1705003055NRG24260620230466636 27/06/2023 dyabati rawat 1705003055WL016288 dyabati rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 dyabatirawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-055-002/160
(TORIAKALA) 		1705003055NRG24260620230466638 27/06/2023 naval kunvar rawat 1705003055WL016288 naval kunvar rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 navalkunvarrawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-055-002/161
(TORIAKALA) 		1705003055NRG24260620230466639 27/06/2023 harkishan rawat 1705003055WL016288 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 harkishanrawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-055-002/162
(TORIAKALA) 		1705003055NRG24260620230466640 27/06/2023 harkishan rawat 1705003055WL016288 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 harkishanrawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-055-002/163
(TORIAKALA) 		1705003055NRG24260620230466641 27/06/2023 nirbhay singh 1705003055WL016288 nirbhay singh 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 nirbhaysingh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-055-002/165
(TORIAKALA) 		1705003055NRG24260620230466644 27/06/2023 avda jatav 1705003055WL016288 avda jatav 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 avdajatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-055-002/165
(TORIAKALA) 		1705003055NRG24260620230466643 27/06/2023 rajju jatav 1705003055WL016288 rajju jatav 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 rajjujatav STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-055-002/2-A
(TORIAKALA) 		1705003055NRG24270620230470264 27/06/2023 SARMAN 1705003055WL016414 SARMAN 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 SARMAN STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-055-002/23-A
(TORIAKALA) 		1705003055NRG24270620230470270 27/06/2023 MANJU 1705003055WL016414 MANJU 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 MANJU STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-055-002/23-B
(TORIAKALA) 		1705003055NRG24270620230470271 27/06/2023 sudama jatav 1705003055WL016414 sudama jatav 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 sudamajatav STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-055-002/24
(TORIAKALA) 		1705003055NRG24270620230470272 27/06/2023 sahab 1705003055WL016414 sahab 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 sahab STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-055-002/24-A
(TORIAKALA) 		1705003055NRG24270620230470273 27/06/2023 neeraj jatav 1705003055WL016414 neeraj jatav 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 neerajjatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-055-002/3-A
(TORIAKALA) 		1705003055NRG24270620230470277 27/06/2023 malkhan 1705003055WL016414 malkhan 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 malkhan STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-055-002/3-B
(TORIAKALA) 		1705003055NRG24270620230470278 27/06/2023 kishora jatav 1705003055WL016414 kishora jatav 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 kishorajatav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-055-002/30-B
(TORIAKALA) 		1705003055NRG24270620230470279 27/06/2023 sonu vanshkar 1705003055WL016414 sonu vanshkar 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 sonuvanshkar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-055-002/30-B
(TORIAKALA) 		1705003055NRG24270620230470280 27/06/2023 sunita vanshkar 1705003055WL016414 sunita vanshkar 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 sunitavanshkar STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-055-002/36-A
(TORIAKALA) 		1705003055NRG24270620230470287 27/06/2023 RAMPAL 1705003055WL016414 RAMPAL 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 RAMPAL STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-055-002/363
(TORIAKALA) 		1705003055NRG24270620230470290 27/06/2023 neekeram rawat 1705003055WL016414 neekeram rawat 00415 SBIN0030170 1326 1326 Processed 06/07/2023 702604141 neekeramrawat INDIAN BANK(607105)
68 NARWAR MP-05-003-055-002/37-A
(TORIAKALA) 		1705003055NRG24270620230470291 27/06/2023 PRAKASH 1705003055WL016414 PRAKASH 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 PRAKASH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-055-002/39
(TORIAKALA) 		1705003055NRG24270620230470298 27/06/2023 RAJKUMARI 1705003055WL016414 RAJKUMARI 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 RAJKUMARI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-055-002/390
(TORIAKALA) 		1705003055NRG24270620230470299 27/06/2023 rakesh 1705003055WL016414 rakesh 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-055-002/40
(TORIAKALA) 		1705003055NRG24270620230470300 27/06/2023 Phula 1705003055WL016414 Phula 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 Phula STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-055-002/412
(TORIAKALA) 		1705003055NRG24270620230470303 27/06/2023 lokendra singh 1705003055WL016414 lokendra singh 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 lokendrasingh PUNJAB NATIONAL BANK(508568)
73 NARWAR MP-05-003-055-002/413
(TORIAKALA) 		1705003055NRG24270620230470304 27/06/2023 mulayam singh rawat 1705003055WL016414 mulayam singh rawat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 mulayamsinghrawat PUNJAB NATIONAL BANK(508568)
74 NARWAR MP-05-003-055-002/43-A
(TORIAKALA) 		1705003055NRG24270620230470307 27/06/2023 GULAB 1705003055WL016414 GULAB 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 GULAB STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-055-002/43-A
(TORIAKALA) 		1705003055NRG24270620230470308 27/06/2023 RAMKALI 1705003055WL016414 RAMKALI 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 RAMKALI STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-002/62
(TORIAKALA) 		1705003055NRG24270620230470309 27/06/2023 DHARMENDRA 1705003055WL016414 DHARMENDRA 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 DHARMENDRA STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-055-002/62
(TORIAKALA) 		1705003055NRG24270620230470310 27/06/2023 neeraj 1705003055WL016414 neeraj 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702604141 neeraj STATE BANK OF INDIA(508548)
SubTotal 79560 79560
78 NARWAR MP-05-003-055-002/119-C
(TORIAKALA) 		1705003055NRG24260620230466603 27/06/2023 ballu parihar 1705003055WL016288 ballu parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604141 balluparihar PUNJAB NATIONAL BANK(508568)
79 NARWAR MP-05-003-055-002/129-A
(TORIAKALA) 		1705003055NRG24260620230466608 27/06/2023 neelam vanshkar 1705003055WL016288 neelam vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604141 neelamvanshkar PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-055-002/134
(TORIAKALA) 		1705003055NRG24260620230466610 27/06/2023 suman rawat 1705003055WL016288 suman rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604141 sumanrawat PUNJAB NATIONAL BANK(508568)
81 NARWAR MP-05-003-055-002/139
(TORIAKALA) 		1705003055NRG24260620230466616 27/06/2023 emrat singh rawat 1705003055WL016288 emrat singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604141 emratsinghrawat MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-055-002/163
(TORIAKALA) 		1705003055NRG24260620230466642 27/06/2023 shanti rawat 1705003055WL016288 shanti rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604141 shantirawat MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-055-002/167
(TORIAKALA) 		1705003055NRG24260620230466645 27/06/2023 ravi rawat 1705003055WL016288 ravi rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604141 ravirawat PUNJAB NATIONAL BANK(508568)
84 NARWAR MP-05-003-055-002/171-A
(TORIAKALA) 		1705003055NRG24260620230466646 27/06/2023 jeetendra vishvkarma 1705003055WL016288 jeetendra vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604141 jeetendravishvkarma FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-055-002/351
(TORIAKALA) 		1705003055NRG24270620230470285 27/06/2023 virendra 1705003055WL016414 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604141 virendra PUNJAB NATIONAL BANK(508568)
86 NARWAR MP-05-003-055-002/40-A
(TORIAKALA) 		1705003055NRG24270620230470301 27/06/2023 rajaram parihar 1705003055WL016414 rajaram parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702604141 rajaramparihar PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
87 NARWAR MP-05-003-055-002/153
(TORIAKALA) 		1705003055NRG24260620230466632 27/06/2023 kalyan rawat 1705003055WL016288 kalyan rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604141 kalyanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-055-002/175
(TORIAKALA) 		1705003055NRG24260620230466648 27/06/2023 guddi bai 1705003055WL016288 guddi bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604141 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-055-002/176
(TORIAKALA) 		1705003055NRG24260620230466649 27/06/2023 gyan rawat 1705003055WL016288 gyan rawat 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702604141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 NARWAR MP-05-003-055-002/178
(TORIAKALA) 		1705003055NRG24260620230466652 27/06/2023 ramvati rawat 1705003055WL016288 ramvati rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604141 ramvatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-055-002/195
(TORIAKALA) 		1705003055NRG24270620230470263 27/06/2023 rampal parmar 1705003055WL016414 rampal parmar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604141 rampalparmar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-055-002/305
(TORIAKALA) 		1705003055NRG24270620230470282 27/06/2023 atar 1705003055WL016414 atar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604141 atar INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-055-002/418
(TORIAKALA) 		1705003055NRG24270620230470306 27/06/2023 priti vishvkarma 1705003055WL016414 priti vishvkarma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604141 pritivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
94 NARWAR MP-05-003-055-002/182
(TORIAKALA) 		1705003055NRG24270620230470255 27/06/2023 guddi 1705003055WL016414 guddi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 guddi PUNJAB NATIONAL BANK(508568)
95 NARWAR MP-05-003-055-002/186
(TORIAKALA) 		1705003055NRG24270620230470259 27/06/2023 nidhi pal 1705003055WL016414 nidhi pal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 nidhipal INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-055-002/189
(TORIAKALA) 		1705003055NRG24270620230470261 27/06/2023 mamta 1705003055WL016414 mamta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 mamta BANK OF BARODA(606985)
97 NARWAR MP-05-003-055-002/205
(TORIAKALA) 		1705003055NRG24270620230470265 27/06/2023 ramhet rawat 1705003055WL016414 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 ramhetrawat PUNJAB NATIONAL BANK(508568)
98 NARWAR MP-05-003-055-002/208
(TORIAKALA) 		1705003055NRG24270620230470267 27/06/2023 vikendra 1705003055WL016414 vikendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 vikendra STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-055-002/209
(TORIAKALA) 		1705003055NRG24270620230470268 27/06/2023 manish jatav 1705003055WL016414 manish jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 manishjatav CANARA BANK(508532)
100 NARWAR MP-05-003-055-002/210
(TORIAKALA) 		1705003055NRG24270620230470269 27/06/2023 bahadur rawat 1705003055WL016414 bahadur rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 bahadurrawat PUNJAB NATIONAL BANK(508568)
101 NARWAR MP-05-003-055-002/378
(TORIAKALA) 		1705003055NRG24270620230470292 27/06/2023 bharat 1705003055WL016414 bharat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 bharat STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-055-002/379
(TORIAKALA) 		1705003055NRG24270620230470293 27/06/2023 sabailal 1705003055WL016414 sabailal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 sabailal STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-055-002/380
(TORIAKALA) 		1705003055NRG24270620230470294 27/06/2023 janved 1705003055WL016414 janved 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 janved STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-055-002/382
(TORIAKALA) 		1705003055NRG24270620230470295 27/06/2023 bhajnlal 1705003055WL016414 bhajnlal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 bhajnlal STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-055-002/384
(TORIAKALA) 		1705003055NRG24270620230470296 27/06/2023 naredra 1705003055WL016414 naredra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604141 naredra STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270623APB_FTO_131663 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_270623APB_FTO_131663 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 NARWAR MP1705003_270623APB_FTO_131663 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
4 NARWAR MP1705003_270623APB_FTO_131663 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
5 NARWAR MP1705003_270623APB_FTO_131663 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 NARWAR MP1705003_270623APB_FTO_131663 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
7 NARWAR MP1705003_270623APB_FTO_131663 State Bank of India SBIN0030170 DINARA 79560
8 NARWAR MP1705003_270623APB_FTO_131663 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 11934
9 NARWAR MP1705003_270623APB_FTO_131663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
10 NARWAR MP1705003_270623APB_FTO_131663 India Post Payments Bank IPOS0000001 Shivpuri 15912

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