Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_091022APB_FTO_450450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-048-001/158
(BERKHEDA) 		1705003048NRG23041020220532406 09/10/2022 Kamlesh Pal 1705003048WL026192 Kamlesh Pal 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869757 KamleshPal BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-001/614
(BERKHEDA) 		1705003048NRG23061020220537344 09/10/2022 Geeta Rawat 1705003048WL026624 Geeta Rawat 00045 BARB0SHIVMP 1224 1224 Rejected 13/10/2022 563869757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NARWAR MP-05-003-048-001/65-A
(BERKHEDA) 		1705003048NRG23091020220545055 09/10/2022 Sharda Bai Rawat 1705003048WL027177 Sharda Bai Rawat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869757 ShardaBaiRawat BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-001/65-B
(BERKHEDA) 		1705003048NRG23091020220545056 09/10/2022 Urmila Bai Rawat 1705003048WL027177 Urmila Bai Rawat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869757 UrmilaBaiRawat BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-001/65-C
(BERKHEDA) 		1705003048NRG23091020220545057 09/10/2022 Bhuri Bai Rawat 1705003048WL027177 Bhuri Bai Rawat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869757 BhuriBaiRawat BANK OF BARODA(606985)
6 NARWAR MP-05-003-048-001/65-D
(BERKHEDA) 		1705003048NRG23091020220545058 09/10/2022 Mamta Bai Rawat 1705003048WL027177 Mamta Bai Rawat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869757 MamtaBaiRawat BANK OF BARODA(606985)
7 NARWAR MP-05-003-048-001/79
(BERKHEDA) 		1705003048NRG23091020220545098 09/10/2022 Balveer Singh Rawat 1705003048WL027177 Balveer Singh Rawat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869757 BalveerSinghRawat BANK OF BARODA(606985)
8 NARWAR MP-05-003-048-001/79-A
(BERKHEDA) 		1705003048NRG23091020220545100 09/10/2022 Pista Bai 1705003048WL027177 Pista Bai 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869757 PistaBai BANK OF BARODA(606985)
9 NARWAR MP-05-003-048-001/79-A
(BERKHEDA) 		1705003048NRG23091020220545099 09/10/2022 Ramlakhan Rawat 1705003048WL027177 Ramlakhan Rawat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869757 RamlakhanRawat BANK OF BARODA(606985)
10 NARWAR MP-05-003-048-001/94
(BERKHEDA) 		1705003048NRG23091020220545110 09/10/2022 Jaidevi rawat 1705003048WL027177 Jaidevi rawat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869757 Jaidevirawat BANK OF BARODA(606985)
11 NARWAR MP-05-003-048-001/94-A
(BERKHEDA) 		1705003048NRG23091020220545111 09/10/2022 Ravindra Rawat 1705003048WL027177 Ravindra Rawat 00045 BARB0SHIVMP 1224 1224 Rejected 13/10/2022 563869757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13464 13464
12 NARWAR MP-05-003-048-001/124
(BERKHEDA) 		1705003048NRG23041020220532384 09/10/2022 Angad khangar 1705003048WL026192 Angad khangar 00048 BKID0009085 1224 1224 Processed 13/10/2022 563869757 Angadkhangar FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG23091020220545895 09/10/2022 balli kevat 1705003060WL027273 balli kevat 00048 BKID0009085 1224 1224 Processed 13/10/2022 563869757 ballikevat BANK OF INDIA(508505)
14 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003060NRG23091020220545900 09/10/2022 keshpal yadav 1705003060WL027273 keshpal yadav 00048 BKID0009085 1224 1224 Processed 13/10/2022 563869757 keshpalyadav BANK OF INDIA(508505)
SubTotal 3672 3672
15 NARWAR MP-05-003-039-003/165
(BHAINSA) 		1705003039NRG23081020220543991 09/10/2022 Radhabai 1705003039WL027072 Radhabai 00415 SBIN0006889 1224 1224 Processed 13/10/2022 563869757 Radhabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG23041020220532369 09/10/2022 Dataram 1705003048WL026192 Dataram 00415 SBIN0010169 1224 1224 Processed 13/10/2022 563869757 Dataram STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG23081020220544201 09/10/2022 PREETAM Jatav 1705003075WL027078 PREETAM Jatav 00415 SBIN0010169 1224 1224 Processed 13/10/2022 563869757 PREETAMJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-057-002/295
(TORIAKHURD) 		1705003057NRG23081020220543409 09/10/2022 MUKESH JATAV 1705003057WL027024 MUKESH JATAV 00415 SBIN0010169 1020 1020 Processed 13/10/2022 563869757 MUKESHJATAV STATE BANK OF INDIA(508548)
SubTotal 3468 3468
19 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG23081020220544287 09/10/2022 RAVITA 1705003045WL027092 RAVITA 00415 SBIN0030125 2448 2448 Processed 13/10/2022 563869757 RAVITA STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-001/60
(BERKHEDA) 		1705003048NRG23061020220537343 09/10/2022 Ajab Singh 1705003048WL026624 Ajab Singh 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 AjabSingh BANK OF BARODA(606985)
21 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG23081020220544039 09/10/2022 Mukesh 1705003075WL027077 Mukesh 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 Mukesh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG23081020220544048 09/10/2022 HANUMANT 1705003075WL027077 HANUMANT 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 HANUMANT STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG23081020220544049 09/10/2022 BHANSINGH JATAV 1705003075WL027077 BHANSINGH JATAV 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 BHANSINGHJATAV STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG23081020220544052 09/10/2022 BHANSINGH 1705003075WL027077 BHANSINGH 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 BHANSINGH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG23081020220544053 09/10/2022 ramswaroop 1705003075WL027077 ramswaroop 00415 SBIN0030125 6 6 Processed 13/10/2022 563869757 ramswaroop STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG23081020220544059 09/10/2022 DHARMENDRA 1705003075WL027077 DHARMENDRA 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 DHARMENDRA STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG23081020220544061 09/10/2022 CHATUR 1705003075WL027077 CHATUR 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 CHATUR STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/23-A
(BERKHEDA) 		1705003075NRG23081020220544063 09/10/2022 BHAN SINGH 1705003075WL027077 BHAN SINGH 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 BHANSINGH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/25
(BERKHEDA) 		1705003075NRG23081020220544107 09/10/2022 NARESH 1705003075WL027078 NARESH 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 NARESH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG23081020220544109 09/10/2022 USHA 1705003075WL027078 USHA 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 USHA STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG23081020220544153 09/10/2022 JASSMANT 1705003075WL027078 JASSMANT 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 JASSMANT STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG23081020220544068 09/10/2022 HARGYAN 1705003075WL027077 HARGYAN 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 HARGYAN STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG23081020220544069 09/10/2022 ALMUKUND VANSHKAR 1705003075WL027077 ALMUKUND VANSHKAR 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 ALMUKUNDVANSHKAR STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG23081020220544198 09/10/2022 KASHIRAM 1705003075WL027078 KASHIRAM 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 KASHIRAM STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG23081020220544199 09/10/2022 DINESH 1705003075WL027078 DINESH 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 DINESH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG23081020220544073 09/10/2022 PARMAL PARIHAR 1705003075WL027077 PARMAL PARIHAR 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563869757 PARMALPARIHAR STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-057-002/370
(TORIAKHURD) 		1705003057NRG23081020220543352 09/10/2022 Babu jha 1705003057WL027023 Babu jha 00415 SBIN0030125 1020 1020 Processed 13/10/2022 563869757 Babujha STATE BANK OF INDIA(508548)
SubTotal 23058 23058
38 NARWAR MP-05-003-004-005/199
(BARKHADI) 		1705003004NRG23081020220543737 09/10/2022 rajabeti 1705003004WL027055 rajabeti 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 rajabeti STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-016-001/103
(THATI) 		1705003016NRG23081020220544262 09/10/2022 GUDDY BAI 1705003016WL027087 GUDDY BAI 00415 SBIN0030132 204 204 Processed 13/10/2022 563869757 GUDDYBAI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-016-001/134
(THATI) 		1705003016NRG23081020220544266 09/10/2022 MUNNIBAI 1705003016WL027087 MUNNIBAI 00415 SBIN0030132 204 204 Processed 13/10/2022 563869757 MUNNIBAI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-016-001/23
(THATI) 		1705003016NRG23081020220544259 09/10/2022 kailash 1705003016WL027086 kailash 00415 SBIN0030132 2448 2448 Processed 13/10/2022 563869757 kailash STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-016-001/83
(THATI) 		1705003016NRG23081020220544278 09/10/2022 sirdar singh 1705003016WL027088 sirdar singh 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 sirdarsingh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-018-001/485
(GUGHAI) 		1705003018NRG23081020220543657 09/10/2022 Suraj Singh 1705003018WL027039 Suraj Singh 00415 SBIN0030132 2448 2448 Processed 13/10/2022 563869757 SurajSingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG23081020220543659 09/10/2022 Nandkishor 1705003024WL027040 Nandkishor 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Nandkishor STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-024-001/126
(NAROYA) 		1705003024NRG23081020220543662 09/10/2022 Biday bai 1705003024WL027040 Biday bai 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Bidaybai STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-024-001/127-A
(NAROYA) 		1705003024NRG23081020220543663 09/10/2022 gajedar 1705003024WL027040 gajedar 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 gajedar STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-024-001/144
(NAROYA) 		1705003024NRG23081020220543668 09/10/2022 Lakshman 1705003024WL027040 Lakshman 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Lakshman STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG23081020220543674 09/10/2022 Malkhan jatav 1705003024WL027040 Malkhan jatav 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Malkhanjatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG23081020220543676 09/10/2022 Motiram 1705003024WL027040 Motiram 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Motiram STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG23081020220543678 09/10/2022 Maan Singh 1705003024WL027040 Maan Singh 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 MaanSingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG23081020220543677 09/10/2022 Maan Singh 1705003024WL027040 Maan Singh 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 MaanSingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-024-001/96
(NAROYA) 		1705003024NRG23081020220542543 09/10/2022 Kailash 1705003024WL026975 Kailash 00415 SBIN0030132 2652 2652 Processed 13/10/2022 563869757 Kailash STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-027-001/257
(CHITRI) 		1705003027NRG23091020220544545 09/10/2022 SHIVRAM 1705003027WL027128 SHIVRAM 00415 SBIN0030132 2856 2856 Processed 13/10/2022 563869757 SHIVRAM STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-029-001/184
(BAHGANV) 		1705003029NRG23031020220531673 09/10/2022 CHANDRAMUKHI RAWAT 1705003029WL026135 CHANDRAMUKHI RAWAT 00415 SBIN0030132 2448 2448 Processed 13/10/2022 563869757 CHANDRAMUKHIRAWAT STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-029-001/184
(BAHGANV) 		1705003029NRG23031020220531672 09/10/2022 PHOOL SINGH 1705003029WL026135 PHOOL SINGH 00415 SBIN0030132 2448 2448 Processed 13/10/2022 563869757 PHOOLSINGH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-039-003/78
(BHAINSA) 		1705003039NRG23081020220544012 09/10/2022 balbant 1705003039WL027072 balbant 00415 SBIN0030132 1428 1428 Processed 13/10/2022 563869757 balbant STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG23081020220544286 09/10/2022 JAGBHAN BAGHEL 1705003045WL027092 JAGBHAN BAGHEL 00415 SBIN0030132 2448 2448 Processed 13/10/2022 563869757 JAGBHANBAGHEL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-045-003/18-A
(NAINAGIR) 		1705003045NRG23081020220544279 09/10/2022 RAMSWAROOP 1705003045WL027089 RAMSWAROOP 00415 SBIN0030132 1836 1836 Processed 13/10/2022 563869757 RAMSWAROOP INDIAN BANK(607105)
59 NARWAR MP-05-003-048-001/105
(BERKHEDA) 		1705003048NRG23041020220532364 09/10/2022 VEERAN BANSHKAR 1705003048WL026192 VEERAN BANSHKAR 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 VEERANBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-048-001/158
(BERKHEDA) 		1705003048NRG23041020220532405 09/10/2022 RATANLAL 1705003048WL026192 RATANLAL 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-048-001/168-A
(BERKHEDA) 		1705003048NRG23041020220532410 09/10/2022 Ramhet Jatav 1705003048WL026192 Ramhet Jatav 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 RamhetJatav BANK OF INDIA(508505)
62 NARWAR MP-05-003-048-001/177
(BERKHEDA) 		1705003048NRG23041020220532416 09/10/2022 NAVAL SINGH 1705003048WL026193 NAVAL SINGH 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 NAVALSINGH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-001/21
(BERKHEDA) 		1705003048NRG23041020220532438 09/10/2022 Geeta Rawat 1705003048WL026193 Geeta Rawat 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 GeetaRawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-001/217
(BERKHEDA) 		1705003048NRG23041020220532442 09/10/2022 Brajmohan 1705003048WL026193 Brajmohan 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Brajmohan STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-001/287-A
(BERKHEDA) 		1705003048NRG23041020220532468 09/10/2022 Pushpa Pal 1705003048WL026193 Pushpa Pal 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 PushpaPal STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-001/310
(BERKHEDA) 		1705003048NRG23061020220537323 09/10/2022 RAJABETI 1705003048WL026624 RAJABETI 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 RAJABETI BANK OF INDIA(508505)
67 NARWAR MP-05-003-048-001/75
(BERKHEDA) 		1705003048NRG23091020220545095 09/10/2022 Maheep 1705003048WL027177 Maheep 00415 SBIN0030132 1224 1224 Rejected 13/10/2022 563869757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG23081020220544035 09/10/2022 Bhagbat 1705003075WL027077 Bhagbat 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Bhagbat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG23081020220544036 09/10/2022 GABBAR SINGH ISHWKARMA 1705003075WL027077 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG23081020220544037 09/10/2022 lallu 1705003075WL027077 lallu 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 lallu STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG23081020220544038 09/10/2022 Raju 1705003075WL027077 Raju 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Raju STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG23081020220544040 09/10/2022 Kishorilal 1705003075WL027077 Kishorilal 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Kishorilal STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG23081020220544041 09/10/2022 shamlal 1705003075WL027077 shamlal 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 shamlal STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG23081020220544042 09/10/2022 RAMESH 1705003075WL027077 RAMESH 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 RAMESH STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG23081020220544085 09/10/2022 HANUMANT 1705003075WL027078 HANUMANT 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 HANUMANT STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-002/135
(BERKHEDA) 		1705003075NRG23081020220544043 09/10/2022 BABULAL 1705003075WL027077 BABULAL 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 BABULAL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG23081020220544044 09/10/2022 Ramesh 1705003075WL027077 Ramesh 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Ramesh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-002/147
(BERKHEDA) 		1705003075NRG23081020220544046 09/10/2022 Ramdayal 1705003075WL027077 Ramdayal 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Ramdayal STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG23081020220544050 09/10/2022 MAHIPAL SINGH JATAV 1705003075WL027077 MAHIPAL SINGH JATAV 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG23081020220544051 09/10/2022 Mahendra 1705003075WL027077 Mahendra 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Mahendra STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG23081020220544054 09/10/2022 rajendra JATAV 1705003075WL027077 rajendra JATAV 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 rajendraJATAV FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG23081020220544093 09/10/2022 Bhuri 1705003075WL027078 Bhuri 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Bhuri STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG23081020220544055 09/10/2022 Rakesh 1705003075WL027077 Rakesh 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Rakesh STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG23081020220544098 09/10/2022 Kailash 1705003075WL027078 Kailash 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Kailash MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG23081020220544105 09/10/2022 Hari singh 1705003075WL027078 Hari singh 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Harisingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/50
(BERKHEDA) 		1705003075NRG23081020220544070 09/10/2022 Amar chand 1705003075WL027077 Amar chand 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Amarchand STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG23081020220544071 09/10/2022 MAHESH KUMAR JATAV 1705003075WL027077 MAHESH KUMAR JATAV 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 MAHESHKUMARJATAV STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG23081020220544074 09/10/2022 virendra 1705003075WL027077 virendra 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 virendra STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG23081020220544075 09/10/2022 daya 1705003075WL027077 daya 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 daya STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-002/88
(BERKHEDA) 		1705003075NRG23081020220544076 09/10/2022 RAMESH 1705003075WL027077 RAMESH 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 RAMESH STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG23081020220544078 09/10/2022 DINESH 1705003075WL027077 DINESH 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 DINESH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG23081020220544079 09/10/2022 Mishrilal 1705003075WL027077 Mishrilal 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Mishrilal STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-048-002/99
(BERKHEDA) 		1705003075NRG23081020220544080 09/10/2022 Rajesh 1705003075WL027077 Rajesh 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Rajesh STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-052-002/150
(DEHRETAAVVAL) 		1705003052NRG23091020220545297 09/10/2022 kamla 1705003052WL027200 kamla 00415 SBIN0030132 2448 2448 Processed 13/10/2022 563869757 kamla STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG23081020220543387 09/10/2022 DEVI PRAJAPATI 1705003057WL027024 DEVI PRAJAPATI 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 DEVIPRAJAPATI STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG23081020220543386 09/10/2022 Dharmpal 1705003057WL027024 Dharmpal 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Dharmpal STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-057-002/102
(TORIAKHURD) 		1705003057NRG23081020220543312 09/10/2022 DESHRAJ PRAJAPATI 1705003057WL027023 DESHRAJ PRAJAPATI 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 DESHRAJPRAJAPATI STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-057-002/119-A
(TORIAKHURD) 		1705003057NRG23081020220543389 09/10/2022 Rammilan 1705003057WL027024 Rammilan 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Rammilan STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-057-002/133
(TORIAKHURD) 		1705003057NRG23081020220543319 09/10/2022 Rajesh 1705003057WL027023 Rajesh 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Rajesh STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-057-002/170
(TORIAKHURD) 		1705003057NRG23081020220543395 09/10/2022 Deva 1705003057WL027024 Deva 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Deva STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-057-002/173
(TORIAKHURD) 		1705003057NRG23081020220543323 09/10/2022 Omprakash 1705003057WL027023 Omprakash 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Omprakash STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-057-002/178
(TORIAKHURD) 		1705003057NRG23081020220543324 09/10/2022 Brijesh 1705003057WL027023 Brijesh 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Brijesh STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-057-002/193
(TORIAKHURD) 		1705003057NRG23081020220543326 09/10/2022 PARVATA JATAV 1705003057WL027023 PARVATA JATAV 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 PARVATAJATAV STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-057-002/196
(TORIAKHURD) 		1705003057NRG23081020220543398 09/10/2022 surendra 1705003057WL027024 surendra 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 surendra STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-057-002/197
(TORIAKHURD) 		1705003057NRG23081020220543329 09/10/2022 matadin 1705003057WL027023 matadin 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 matadin MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-057-002/208
(TORIAKHURD) 		1705003057NRG23081020220543399 09/10/2022 ASHOK 1705003057WL027024 ASHOK 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 ASHOK STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-057-002/230
(TORIAKHURD) 		1705003057NRG23081020220543400 09/10/2022 Sunil 1705003057WL027024 Sunil 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Sunil STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-057-002/260
(TORIAKHURD) 		1705003057NRG23081020220543337 09/10/2022 DESHRAJ JHA 1705003057WL027023 DESHRAJ JHA 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 DESHRAJJHA STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-057-002/292
(TORIAKHURD) 		1705003057NRG23081020220543343 09/10/2022 Kailash 1705003057WL027023 Kailash 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Kailash STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-057-002/341
(TORIAKHURD) 		1705003057NRG23081020220543347 09/10/2022 SUDHA YOGI 1705003057WL027023 SUDHA YOGI 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 SUDHAYOGI STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-057-002/343
(TORIAKHURD) 		1705003057NRG23081020220543411 09/10/2022 MUKESH KEVAT 1705003057WL027024 MUKESH KEVAT 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 MUKESHKEVAT STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-057-002/356
(TORIAKHURD) 		1705003057NRG23081020220543412 09/10/2022 HAJRAT 1705003057WL027024 HAJRAT 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 HAJRAT STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-057-002/357
(TORIAKHURD) 		1705003057NRG23081020220543349 09/10/2022 gumna 1705003057WL027023 gumna 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 gumna STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-057-002/372
(TORIAKHURD) 		1705003057NRG23081020220543353 09/10/2022 Dinesh 1705003057WL027023 Dinesh 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Dinesh STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-057-002/381
(TORIAKHURD) 		1705003057NRG23081020220543355 09/10/2022 TRIVENI BAI BANSHKAR 1705003057WL027023 TRIVENI BAI BANSHKAR 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 TRIVENIBAIBANSHKAR STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-057-002/45
(TORIAKHURD) 		1705003057NRG23081020220543377 09/10/2022 Raju 1705003057WL027023 Raju 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 Raju STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-057-002/57
(TORIAKHURD) 		1705003057NRG23081020220543447 09/10/2022 vati bai yogi 1705003057WL027024 vati bai yogi 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 vatibaiyogi STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-057-002/6
(TORIAKHURD) 		1705003057NRG23081020220543448 09/10/2022 SHEELA 1705003057WL027024 SHEELA 00415 SBIN0030132 1020 1020 Processed 13/10/2022 563869757 SHEELA STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-060-001/14
(ANDORA) 		1705003060NRG23091020220545861 09/10/2022 rachna 1705003060WL027273 rachna 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 rachna BANK OF BARODA(606985)
120 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003060NRG23091020220545866 09/10/2022 jagdeesh 1705003060WL027273 jagdeesh 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 jagdeesh STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-060-001/32
(ANDORA) 		1705003060NRG23091020220545872 09/10/2022 BALLI 1705003060WL027273 BALLI 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 BALLI STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-060-001/37
(ANDORA) 		1705003060NRG23091020220545882 09/10/2022 sheela 1705003060WL027273 sheela 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 sheela STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-060-001/42
(ANDORA) 		1705003060NRG23091020220545888 09/10/2022 Mohan singh 1705003060WL027273 Mohan singh 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 Mohansingh BANK OF BARODA(606985)
124 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG23091020220545902 09/10/2022 ramhet 1705003060WL027273 ramhet 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869757 ramhet STATE BANK OF INDIA(508548)
SubTotal 109140 109140
125 NARWAR MP-05-003-070-002/69
(TALBHEV) 		1705003070NRG23081020220543645 09/10/2022 KAMLA JATAV 1705003070WL027036 KAMLA JATAV 00415 SBIN0030170 2448 2448 Processed 13/10/2022 563869757 KAMLAJATAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
126 NARWAR MP-05-003-016-001/134
(THATI) 		1705003016NRG23081020220544265 09/10/2022 DHANPAL 1705003016WL027087 DHANPAL 00602 SBIN0RRMBGB 204 204 Processed 13/10/2022 563869757 DHANPAL STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-016-001/33
(THATI) 		1705003016NRG23081020220544267 09/10/2022 pahalwan singh 1705003016WL027087 pahalwan singh 00602 SBIN0RRMBGB 204 204 Processed 13/10/2022 563869757 pahalwansingh STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-016-001/52
(THATI) 		1705003016NRG23081020220544269 09/10/2022 vijay singh 1705003016WL027087 vijay singh 00602 SBIN0RRMBGB 204 204 Processed 13/10/2022 563869757 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-048-001/156
(BERKHEDA) 		1705003048NRG23041020220532404 09/10/2022 Sughar Singh 1705003048WL026192 Sughar Singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563869757 SugharSingh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-060-001/611-A
(ANDORA) 		1705003060NRG23091020220545892 09/10/2022 gutai 1705003060WL027273 gutai 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563869757 gutai PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
131 NARWAR MP-05-003-024-001/130
(NAROYA) 		1705003024NRG23081020220543665 09/10/2022 BHURI PRAJAPATI 1705003024WL027040 BHURI PRAJAPATI 00688 FINO0001001 1020 1020 Processed 13/10/2022 563869757 BHURIPRAJAPATI STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-024-001/130
(NAROYA) 		1705003024NRG23081020220543664 09/10/2022 LALARAM 1705003024WL027040 LALARAM 00688 FINO0001001 1020 1020 Processed 13/10/2022 563869757 LALARAM STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-024-001/130
(NAROYA) 		1705003024NRG23081020220543666 09/10/2022 RAKESH PRAJAPATI 1705003024WL027040 RAKESH PRAJAPATI 00688 FINO0001001 1020 1020 Processed 13/10/2022 563869757 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-024-001/370
(NAROYA) 		1705003024NRG23081020220543680 09/10/2022 Jamwati parihar 1705003024WL027040 Jamwati parihar 00688 FINO0001001 1020 1020 Processed 13/10/2022 563869757 Jamwatiparihar STATE BANK OF INDIA(508548)
SubTotal 4080 4080
135 NARWAR MP-05-003-048-001/94
(BERKHEDA) 		1705003048NRG23091020220545109 09/10/2022 Mehtap Singh Rawat 1705003048WL027177 Mehtap Singh Rawat 00688 FINO0001446 1224 1224 Rejected 13/10/2022 563869757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
136 NARWAR MP-05-003-054-003/9
(CHIRLI) 		1705003054NRG23091020220545143 09/10/2022 RUPA 1705003054WL027183 RUPA 00691 IPOS0000001 1224 1224 Processed 13/10/2022 563869757 RUPA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 166062 166062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_091022APB_FTO_450450 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13464
2 NARWAR MP1705003_091022APB_FTO_450450 Bank of India BKID0009085 Karera 3672
3 NARWAR MP1705003_091022APB_FTO_450450 State Bank of India SBIN0006889 KARHIYA 1224
4 NARWAR MP1705003_091022APB_FTO_450450 State Bank of India SBIN0010169 KARERA 3468
5 NARWAR MP1705003_091022APB_FTO_450450 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 23058
6 NARWAR MP1705003_091022APB_FTO_450450 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 109140
7 NARWAR MP1705003_091022APB_FTO_450450 State Bank of India SBIN0030170 DINARA 2448
8 NARWAR MP1705003_091022APB_FTO_450450 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
9 NARWAR MP1705003_091022APB_FTO_450450 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 612
10 NARWAR MP1705003_091022APB_FTO_450450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
11 NARWAR MP1705003_091022APB_FTO_450450 Fino Payments Bank Ltd FINO0001446 MP RO 1224
12 NARWAR MP1705003_091022APB_FTO_450450 India Post Payments Bank IPOS0000001 Shivpuri 1224

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