Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_051223APB_FTO_375195
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-05-003-025-001/424
(INDERGHADH) 		1705003025NRG24051220231117305 05/12/2023 Priyanka Jatav 1705003025WL038439 Priyanka Jatav 00089 CBIN0284351 1105 1105 Processed 01/01/2024 320064234 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARWAR MP-05-003-023-002/110
(GANIYAR) 		1705003073NRG24041220231114136 05/12/2023 kusama bai prajapati 1705003073WL038343 kusama bai prajapati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 kusamabaiprajapati STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-023-002/116
(GANIYAR) 		1705003073NRG24041220231114137 05/12/2023 Meera 1705003073WL038343 Meera 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 Meera FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-023-002/124
(GANIYAR) 		1705003073NRG24041220231114138 05/12/2023 KALLU JAAV 1705003073WL038343 KALLU JAAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 KALLUJAAV FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24041220231114143 05/12/2023 saroj parihar 1705003073WL038343 saroj parihar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 sarojparihar STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-023-002/15
(GANIYAR) 		1705003073NRG24041220231114144 05/12/2023 SHAKILA BANO 1705003073WL038343 SHAKILA BANO 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 SHAKILABANO STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-023-002/153
(GANIYAR) 		1705003073NRG24041220231114145 05/12/2023 MEHRWAN 1705003073WL038343 MEHRWAN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 MEHRWAN FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-023-002/153
(GANIYAR) 		1705003073NRG24041220231114146 05/12/2023 munni 1705003073WL038343 munni 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 munni FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-023-002/166-B
(GANIYAR) 		1705003073NRG24041220231114151 05/12/2023 DHANVATI JATAV 1705003073WL038343 DHANVATI JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 DHANVATIJATAV STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-023-002/166-B
(GANIYAR) 		1705003073NRG24041220231114150 05/12/2023 NARAYAN JATAV 1705003073WL038343 NARAYAN JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 NARAYANJATAV STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-002/195
(GANIYAR) 		1705003073NRG24041220231114158 05/12/2023 DHANIRAM 1705003073WL038343 DHANIRAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 DHANIRAM STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-002/195
(GANIYAR) 		1705003073NRG24041220231114159 05/12/2023 shivkunar bai 1705003073WL038343 shivkunar bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 shivkunarbai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-002/197
(GANIYAR) 		1705003073NRG24041220231114160 05/12/2023 Kripal Singh Thakur 1705003073WL038343 Kripal Singh Thakur 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 KripalSinghThakur MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-023-002/20
(GANIYAR) 		1705003073NRG24041220231114162 05/12/2023 lalta bai 1705003073WL038343 lalta bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 laltabai STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-023-002/225-A
(GANIYAR) 		1705003073NRG24041220231114165 05/12/2023 dharmendra rawat 1705003073WL038343 dharmendra rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 dharmendrarawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-002/225-A
(GANIYAR) 		1705003073NRG24041220231114166 05/12/2023 jamuni rawat 1705003073WL038343 jamuni rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 jamunirawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-002/23-A
(GANIYAR) 		1705003073NRG24041220231114168 05/12/2023 kashiya 1705003073WL038343 kashiya 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 kashiya STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-002/25
(GANIYAR) 		1705003073NRG24041220231114169 05/12/2023 RAMKISHAN 1705003073WL038343 RAMKISHAN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 RAMKISHAN STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-002/270-A
(GANIYAR) 		1705003073NRG24041220231114173 05/12/2023 Makhansingh Baish 1705003073WL038343 Makhansingh Baish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 MakhansinghBaish STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-023-002/276
(GANIYAR) 		1705003073NRG24041220231114175 05/12/2023 URMILA JAAV 1705003073WL038343 URMILA JAAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 URMILAJAAV STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-002/303-B
(GANIYAR) 		1705003073NRG24041220231114179 05/12/2023 LALITA THAKUR 1705003073WL038343 LALITA THAKUR 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 LALITATHAKUR STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-002/303-B
(GANIYAR) 		1705003073NRG24041220231114178 05/12/2023 SADHU SINGH RAJPOOT 1705003073WL038343 SADHU SINGH RAJPOOT 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 SADHUSINGHRAJPOOT AXIS BANK(607153)
23 NARWAR MP-05-003-023-002/311
(GANIYAR) 		1705003073NRG24041220231114181 05/12/2023 Basanti Baish 1705003073WL038343 Basanti Baish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 BasantiBaish STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-002/311
(GANIYAR) 		1705003073NRG24041220231114180 05/12/2023 kuldeep singh 1705003073WL038343 kuldeep singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 kuldeepsingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-002/320
(GANIYAR) 		1705003073NRG24041220231114183 05/12/2023 DHANPAL ADIWASEE 1705003073WL038343 DHANPAL ADIWASEE 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 DHANPALADIWASEE FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-023-002/321
(GANIYAR) 		1705003073NRG24041220231114184 05/12/2023 ramdas 1705003073WL038343 ramdas 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 ramdas STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-023-002/321
(GANIYAR) 		1705003073NRG24041220231114185 05/12/2023 viro 1705003073WL038343 viro 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 viro STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-002/322
(GANIYAR) 		1705003073NRG24041220231114186 05/12/2023 dakkho 1705003073WL038343 dakkho 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 dakkho STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-002/328
(GANIYAR) 		1705003073NRG24041220231114187 05/12/2023 SUKHVATI 1705003073WL038343 SUKHVATI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 SUKHVATI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-002/340
(GANIYAR) 		1705003073NRG24041220231114189 05/12/2023 uttam aadiwasi 1705003073WL038343 uttam aadiwasi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 uttamaadiwasi STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-002/345
(GANIYAR) 		1705003073NRG24041220231114191 05/12/2023 Kalavati Rajak 1705003073WL038343 Kalavati Rajak 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 KalavatiRajak STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-002/349
(GANIYAR) 		1705003073NRG24041220231114193 05/12/2023 Mithlesh Baish 1705003073WL038343 Mithlesh Baish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 MithleshBaish STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/349
(GANIYAR) 		1705003073NRG24041220231114192 05/12/2023 Narendra singh vaish 1705003073WL038343 Narendra singh vaish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 Narendrasinghvaish STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/358
(GANIYAR) 		1705003073NRG24041220231114194 05/12/2023 Chatur singh 1705003073WL038343 Chatur singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 Chatursingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-023-002/36
(GANIYAR) 		1705003073NRG24041220231114195 05/12/2023 dayavai rajak 1705003073WL038343 dayavai rajak 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 dayavairajak STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-002/36-A
(GANIYAR) 		1705003073NRG24041220231114196 05/12/2023 BRIJESH RAJAK 1705003073WL038343 BRIJESH RAJAK 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 BRIJESHRAJAK STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-002/362
(GANIYAR) 		1705003073NRG24041220231114197 05/12/2023 deepak 1705003073WL038343 deepak 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 deepak FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-023-002/369
(GANIYAR) 		1705003073NRG24041220231114198 05/12/2023 SMT. JAIDEVI JATAV 1705003073WL038343 SMT. JAIDEVI JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 SMT.JAIDEVIJATAV FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-023-002/377
(GANIYAR) 		1705003073NRG24041220231114201 05/12/2023 AMAR SINGH JATAV 1705003073WL038343 AMAR SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-023-002/377
(GANIYAR) 		1705003073NRG24041220231114202 05/12/2023 HEMLATA JATAV 1705003073WL038343 HEMLATA JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 HEMLATAJATAV FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-023-002/38-A
(GANIYAR) 		1705003073NRG24041220231114203 05/12/2023 RAMAKALI JATAV 1705003073WL038343 RAMAKALI JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 RAMAKALIJATAV STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-002/398
(GANIYAR) 		1705003073NRG24041220231114211 05/12/2023 NIRMALA BAISH 1705003073WL038343 NIRMALA BAISH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 NIRMALABAISH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-002/407
(GANIYAR) 		1705003073NRG24041220231114213 05/12/2023 prabhu rajak 1705003073WL038343 prabhu rajak 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 prabhurajak INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-023-002/409
(GANIYAR) 		1705003073NRG24041220231114215 05/12/2023 binita 1705003073WL038343 binita 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 binita FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-023-002/409
(GANIYAR) 		1705003073NRG24041220231114214 05/12/2023 ramesh 1705003073WL038343 ramesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 ramesh FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-023-002/418
(GANIYAR) 		1705003073NRG24041220231114218 05/12/2023 aneeta baish 1705003073WL038343 aneeta baish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 aneetabaish INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-023-002/418
(GANIYAR) 		1705003073NRG24041220231114217 05/12/2023 Vikram Singh Baish 1705003073WL038343 Vikram Singh Baish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 VikramSinghBaish STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-023-002/42
(GANIYAR) 		1705003073NRG24041220231114220 05/12/2023 kheta rajak 1705003073WL038343 kheta rajak 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 khetarajak STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-023-002/42
(GANIYAR) 		1705003073NRG24041220231114219 05/12/2023 vidhya 1705003073WL038343 vidhya 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 vidhya STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-023-002/425
(GANIYAR) 		1705003073NRG24041220231114221 05/12/2023 Asharam Rajak 1705003073WL038343 Asharam Rajak 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 AsharamRajak FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-023-002/445
(GANIYAR) 		1705003073NRG24041220231114222 05/12/2023 Jagnath Rajak 1705003073WL038343 Jagnath Rajak 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 JagnathRajak STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-023-002/445
(GANIYAR) 		1705003073NRG24041220231114223 05/12/2023 Sarswati Bai Rajak 1705003073WL038343 Sarswati Bai Rajak 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 SarswatiBaiRajak STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-002/465
(GANIYAR) 		1705003073NRG24041220231114224 05/12/2023 Lokpal Singh Naish 1705003073WL038343 Lokpal Singh Naish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 LokpalSinghNaish STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-002/465
(GANIYAR) 		1705003073NRG24041220231114225 05/12/2023 Radha Bai 1705003073WL038343 Radha Bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 RadhaBai STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-023-002/484
(GANIYAR) 		1705003073NRG24041220231114226 05/12/2023 pradeep jatav 1705003073WL038343 pradeep jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 pradeepjatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-023-002/49
(GANIYAR) 		1705003073NRG24041220231114227 05/12/2023 GULAB 1705003073WL038343 GULAB 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 GULAB STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-002/49
(GANIYAR) 		1705003073NRG24041220231114228 05/12/2023 rambati bai 1705003073WL038343 rambati bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 rambatibai STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-002/507
(GANIYAR) 		1705003073NRG24041220231114229 05/12/2023 bhagchand jatav 1705003073WL038343 bhagchand jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 bhagchandjatav STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-023-002/507
(GANIYAR) 		1705003073NRG24041220231114230 05/12/2023 meena jatav 1705003073WL038343 meena jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 meenajatav STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-002/51
(GANIYAR) 		1705003073NRG24041220231114231 05/12/2023 Sudha Parihar 1705003073WL038343 Sudha Parihar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 SudhaParihar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-002/510
(GANIYAR) 		1705003073NRG24041220231114233 05/12/2023 gita rawat 1705003073WL038343 gita rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 gitarawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-023-002/511
(GANIYAR) 		1705003073NRG24041220231114234 05/12/2023 ghansundar rawat 1705003073WL038343 ghansundar rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 ghansundarrawat HDFC BANK LTD(607152)
63 NARWAR MP-05-003-023-002/511
(GANIYAR) 		1705003073NRG24041220231114235 05/12/2023 ramdehi rawat 1705003073WL038343 ramdehi rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 ramdehirawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-023-002/512
(GANIYAR) 		1705003073NRG24041220231114236 05/12/2023 Gajendra Rawat 1705003073WL038343 Gajendra Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 GajendraRawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-023-002/512
(GANIYAR) 		1705003073NRG24041220231114237 05/12/2023 Siya bai 1705003073WL038343 Siya bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 Siyabai STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-023-002/56
(GANIYAR) 		1705003073NRG24041220231114239 05/12/2023 SHAKOOR 1705003073WL038343 SHAKOOR 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 SHAKOOR STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-023-002/69
(GANIYAR) 		1705003073NRG24041220231114240 05/12/2023 babulal 1705003073WL038343 babulal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 babulal STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-023-002/69
(GANIYAR) 		1705003073NRG24041220231114241 05/12/2023 saroj 1705003073WL038343 saroj 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320064234 saroj STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003025NRG24051220231117300 05/12/2023 Jitendra Sharma 1705003025WL038439 Jitendra Sharma 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064234 JitendraSharma STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003025NRG24051220231117306 05/12/2023 Saguna Jatav 1705003025WL038439 Saguna Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064234 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-025-001/441
(INDERGHADH) 		1705003025NRG24051220231117307 05/12/2023 Dayaram Jatav 1705003025WL038439 Dayaram Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064234 DayaramJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-025-001/442
(INDERGHADH) 		1705003025NRG24051220231117308 05/12/2023 Savitri Jatav 1705003025WL038439 Savitri Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064234 SavitriJatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-025-001/481
(INDERGHADH) 		1705003025NRG24051220231117311 05/12/2023 Kajal Jatav 1705003025WL038439 Kajal Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064234 KajalJatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-025-001/51-B
(INDERGHADH) 		1705003025NRG24051220231117316 05/12/2023 Gulab Parihar 1705003025WL038439 Gulab Parihar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064234 GulabParihar STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003025NRG24051220231117317 05/12/2023 Radha Jatav 1705003025WL038439 Radha Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064234 RadhaJatav STATE BANK OF INDIA(508548)
SubTotal 96577 96577
76 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24041220231114142 05/12/2023 Balveer singh parihar 1705003073WL038343 Balveer singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320064234 Balveersinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-023-002/187
(GANIYAR) 		1705003073NRG24041220231114154 05/12/2023 RAMBABU 1705003073WL038343 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320064234 RAMBABU FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-023-002/510
(GANIYAR) 		1705003073NRG24041220231114232 05/12/2023 uday singh rawat 1705003073WL038343 uday singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320064234 udaysinghrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
79 NARWAR MP-05-003-023-002/124
(GANIYAR) 		1705003073NRG24041220231114139 05/12/2023 Ramdevi 1705003073WL038343 Ramdevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 Ramdevi FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-023-002/154-A
(GANIYAR) 		1705003073NRG24041220231114147 05/12/2023 Sanju jatav 1705003073WL038343 Sanju jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 Sanjujatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-023-002/197
(GANIYAR) 		1705003073NRG24041220231114161 05/12/2023 Radha Baish 1705003073WL038343 Radha Baish 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 RadhaBaish FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-023-002/258
(GANIYAR) 		1705003073NRG24041220231114172 05/12/2023 Vinod Bamshkar 1705003073WL038343 Vinod Bamshkar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 VinodBamshkar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-023-002/372
(GANIYAR) 		1705003073NRG24041220231114199 05/12/2023 Jeetu Adiwasi 1705003073WL038343 Jeetu Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 JeetuAdiwasi FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-023-002/374
(GANIYAR) 		1705003073NRG24041220231114200 05/12/2023 Parvat Singh Adiwasi 1705003073WL038343 Parvat Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 ParvatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-023-002/38-A
(GANIYAR) 		1705003073NRG24041220231114204 05/12/2023 Satendra Jatav 1705003073WL038343 Satendra Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 SatendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-023-002/389
(GANIYAR) 		1705003073NRG24041220231114205 05/12/2023 Ravendra Rawat 1705003073WL038343 Ravendra Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 RavendraRawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-023-002/39
(GANIYAR) 		1705003073NRG24041220231114206 05/12/2023 Mankuver Jatav 1705003073WL038343 Mankuver Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 MankuverJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-023-002/390
(GANIYAR) 		1705003073NRG24041220231114207 05/12/2023 Mukesh Rajak 1705003073WL038343 Mukesh Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 MukeshRajak FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-023-002/396
(GANIYAR) 		1705003073NRG24041220231114209 05/12/2023 jagpal 1705003073WL038343 jagpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 jagpal FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-023-002/396
(GANIYAR) 		1705003073NRG24041220231114208 05/12/2023 Rubi 1705003073WL038343 Rubi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 Rubi FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-023-002/397
(GANIYAR) 		1705003073NRG24041220231114210 05/12/2023 Sandeep Baish 1705003073WL038343 Sandeep Baish 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 SandeepBaish FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-023-002/400
(GANIYAR) 		1705003073NRG24041220231114212 05/12/2023 Durgesh Parihar 1705003073WL038343 Durgesh Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 DurgeshParihar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-023-002/412
(GANIYAR) 		1705003073NRG24041220231114216 05/12/2023 Poonam jatav 1705003073WL038343 Poonam jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 Poonamjatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-023-002/529
(GANIYAR) 		1705003073NRG24041220231114238 05/12/2023 Priyanka Rajak 1705003073WL038343 Priyanka Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320064234 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-025-001/391
(INDERGHADH) 		1705003025NRG24051220231117304 05/12/2023 Dayachand Jatav 1705003025WL038439 Dayachand Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064234 DayachandJatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-025-001/451
(INDERGHADH) 		1705003025NRG24051220231117309 05/12/2023 Ummed Jatav 1705003025WL038439 Ummed Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064234 UmmedJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-025-001/490
(INDERGHADH) 		1705003025NRG24051220231117313 05/12/2023 Kaptan Singh 1705003025WL038439 Kaptan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064234 KaptanSingh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-025-001/503
(INDERGHADH) 		1705003025NRG24051220231117314 05/12/2023 Balli Ram Jatav 1705003025WL038439 Balli Ram Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064234 BalliRamJatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-025-001/551
(INDERGHADH) 		1705003025NRG24051220231117319 05/12/2023 Bhagvat Jatav 1705003025WL038439 Bhagvat Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064234 BhagvatJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
100 NARWAR MP-05-003-025-001/317
(INDERGHADH) 		1705003025NRG24051220231117301 05/12/2023 Mannu Pal 1705003025WL038439 Mannu Pal 00688 FINO0001446 1105 1105 Processed 01/01/2024 320064234 MannuPal FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-025-001/342
(INDERGHADH) 		1705003025NRG24051220231117302 05/12/2023 Rinku Shivhare 1705003025WL038439 Rinku Shivhare 00688 FINO0001446 1105 1105 Processed 01/01/2024 320064234 RinkuShivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
102 NARWAR MP-05-003-023-002/336
(GANIYAR) 		1705003073NRG24041220231114188 05/12/2023 ajab singh 1705003073WL038343 ajab singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320064234 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003025NRG24051220231117298 05/12/2023 Kiran Balmik 1705003025WL038439 Kiran Balmik 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064234 KiranBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-025-001/389
(INDERGHADH) 		1705003025NRG24051220231117303 05/12/2023 Sandeep Jatav 1705003025WL038439 Sandeep Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064234 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-025-001/481
(INDERGHADH) 		1705003025NRG24051220231117310 05/12/2023 Jitendra Jatav 1705003025WL038439 Jitendra Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064234 JitendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003025NRG24051220231117312 05/12/2023 Ravindra Jatav 1705003025WL038439 Ravindra Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064234 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-025-001/503-A
(INDERGHADH) 		1705003025NRG24051220231117315 05/12/2023 Kajal Jatav 1705003025WL038439 Kajal Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064234 KajalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-025-001/548
(INDERGHADH) 		1705003025NRG24051220231117318 05/12/2023 Brajmohan Jatav 1705003025WL038439 Brajmohan Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064234 BrajmohanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-025-001/551
(INDERGHADH) 		1705003025NRG24051220231117320 05/12/2023 Asha Jatav 1705003025WL038439 Asha Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064234 AshaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_051223APB_FTO_375195 Central Bank Of India CBIN0284351 BHITARWAR 1105
2 NARWAR MP1705003_051223APB_FTO_375195 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 96577
3 NARWAR MP1705003_051223APB_FTO_375195 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
4 NARWAR MP1705003_051223APB_FTO_375195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
5 NARWAR MP1705003_051223APB_FTO_375195 Fino Payments Bank Ltd FINO0001446 MP RO 2210
6 NARWAR MP1705003_051223APB_FTO_375195 India Post Payments Bank IPOS0000001 Shivpuri 9061

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