Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:06:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_191123APB_FTO_358913
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-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG24191120231070360 19/11/2023 ramkunvar kushwah 1705003046WL036971 ramkunvar kushwah 00048 BKID0009085 1105 1105 Processed 01/01/2024 326736187 ramkunvarkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NARWAR MP-05-003-046-001/163
(FATEHPUR) 		1705003046NRG24191120231070342 19/11/2023 PRAN SINGH 1705003046WL036971 PRAN SINGH 00176 IDIB000K598 1105 1105 Processed 01/01/2024 326736187 PRANSINGH STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-046-001/163
(FATEHPUR) 		1705003046NRG24191120231070343 19/11/2023 rambeti jatav 1705003046WL036971 rambeti jatav 00176 IDIB000K598 1105 1105 Processed 02/01/2024 326736187 rambetijatav INDIAN BANK(607105)
SubTotal 2210 2210
4 NARWAR MP-05-003-046-001/163-D
(FATEHPUR) 		1705003046NRG24191120231070345 19/11/2023 khushbu 1705003046WL036971 khushbu 00354 PUNB0193500 1105 1105 Processed 01/01/2024 326736187 khushbu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 NARWAR MP-05-003-046-001/154-A
(FATEHPUR) 		1705003046NRG24191120231070330 19/11/2023 dinesh kushwah 1705003046WL036971 dinesh kushwah 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 dineshkushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-046-001/180-B
(FATEHPUR) 		1705003046NRG24191120231070349 19/11/2023 JAVAHAR SINGH KUSHWAH 1705003046WL036971 JAVAHAR SINGH KUSHWAH 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 JAVAHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24191120231070351 19/11/2023 radha kushwah 1705003046WL036971 radha kushwah 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 radhakushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-046-001/243-B
(FATEHPUR) 		1705003046NRG24191120231070368 19/11/2023 tapasya rajak 1705003046WL036971 tapasya rajak 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 tapasyarajak STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24191120231070376 19/11/2023 nand kumar kushwah 1705003046WL036971 nand kumar kushwah 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 nandkumarkushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/255-D
(FATEHPUR) 		1705003046NRG24191120231070380 19/11/2023 kajal kushwah 1705003046WL036971 kajal kushwah 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 kajalkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/27-A
(FATEHPUR) 		1705003046NRG24191120231070389 19/11/2023 indrapal singh parmar 1705003046WL036971 indrapal singh parmar 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 indrapalsinghparmar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24191120231070410 19/11/2023 ramesh paras 1705003046WL036972 ramesh paras 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 rameshparas STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24191120231070413 19/11/2023 vimla jatav 1705003046WL036972 vimla jatav 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 vimlajatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24191120231070415 19/11/2023 kiran jatav 1705003046WL036972 kiran jatav 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 kiranjatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24191120231070419 19/11/2023 kamla shivhare 1705003046WL036972 kamla shivhare 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 kamlashivhare FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-046-001/62
(FATEHPUR) 		1705003046NRG24191120231070420 19/11/2023 Hariram jatav 1705003046WL036972 Hariram jatav 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 Hariramjatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-046-001/86-D
(FATEHPUR) 		1705003046NRG24191120231070425 19/11/2023 dhanmanti shivhare 1705003046WL036972 dhanmanti shivhare 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326736187 dhanmantishivhare STATE BANK OF INDIA(508548)
SubTotal 14365 14365
18 NARWAR MP-05-003-046-001/226-A
(FATEHPUR) 		1705003046NRG24191120231070363 19/11/2023 kanchan jatav 1705003046WL036971 kanchan jatav 00415 SBIN0010851 1105 1105 Processed 01/01/2024 326736187 kanchanjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 NARWAR MP-05-003-046-001/101-A
(FATEHPUR) 		1705003046NRG24191120231070304 19/11/2023 ravi kushwah 1705003046WL036971 ravi kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 ravikushwah FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24191120231070307 19/11/2023 prakash jatav 1705003046WL036971 prakash jatav 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 prakashjatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24191120231070311 19/11/2023 shashi shivhare 1705003046WL036971 shashi shivhare 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 shashishivhare STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/125-B
(FATEHPUR) 		1705003046NRG24191120231070312 19/11/2023 suraj kushwah 1705003046WL036971 suraj kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 surajkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-046-001/126-A
(FATEHPUR) 		1705003046NRG24191120231070314 19/11/2023 mangal singh kushwah 1705003046WL036971 mangal singh kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 mangalsinghkushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24191120231070316 19/11/2023 anita kushwah 1705003046WL036971 anita kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 anitakushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24191120231070318 19/11/2023 bholaram 1705003046WL036971 bholaram 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 bholaram STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24191120231070319 19/11/2023 kushama jatav 1705003046WL036971 kushama jatav 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 kushamajatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-046-001/127-B
(FATEHPUR) 		1705003046NRG24191120231070320 19/11/2023 manoj kumar 1705003046WL036971 manoj kumar 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 manojkumar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-046-001/141
(FATEHPUR) 		1705003046NRG24191120231070323 19/11/2023 brisagadev 1705003046WL036971 brisagadev 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 brisagadev STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-046-001/153-A
(FATEHPUR) 		1705003046NRG24191120231070327 19/11/2023 salikram kushwah 1705003046WL036971 salikram kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 salikramkushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-046-001/153-B
(FATEHPUR) 		1705003046NRG24191120231070328 19/11/2023 kamlesh kushwah 1705003046WL036971 kamlesh kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-046-001/153-C
(FATEHPUR) 		1705003046NRG24191120231070329 19/11/2023 sorabh kushwah 1705003046WL036971 sorabh kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 sorabhkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-046-001/155-C
(FATEHPUR) 		1705003046NRG24191120231070335 19/11/2023 veervati kushwah 1705003046WL036971 veervati kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 veervatikushwah FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-046-001/164-C
(FATEHPUR) 		1705003046NRG24191120231070347 19/11/2023 shanti kushwah 1705003046WL036971 shanti kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 shantikushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24191120231070350 19/11/2023 kallu kushwah 1705003046WL036971 kallu kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 kallukushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-046-001/182-C
(FATEHPUR) 		1705003046NRG24191120231070352 19/11/2023 ajabsingh kushwah 1705003046WL036971 ajabsingh kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 ajabsinghkushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-046-001/184-A
(FATEHPUR) 		1705003046NRG24191120231070355 19/11/2023 angori kushwah 1705003046WL036971 angori kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 angorikushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-046-001/186
(FATEHPUR) 		1705003046NRG24191120231070356 19/11/2023 MURARI 1705003046WL036971 MURARI 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 MURARI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-046-001/19-B
(FATEHPUR) 		1705003046NRG24191120231070358 19/11/2023 rekha kushwah 1705003046WL036971 rekha kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 rekhakushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG24191120231070359 19/11/2023 vijay singh kushwah 1705003046WL036971 vijay singh kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 vijaysinghkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-046-001/247
(FATEHPUR) 		1705003046NRG24191120231070371 19/11/2023 RAMESH jatav 1705003046WL036971 RAMESH jatav 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 RAMESHjatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-046-001/263-D
(FATEHPUR) 		1705003046NRG24191120231070386 19/11/2023 hasamukhi kushwah 1705003046WL036971 hasamukhi kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 hasamukhikushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-046-001/264-B
(FATEHPUR) 		1705003046NRG24191120231070387 19/11/2023 chandan kushwah 1705003046WL036971 chandan kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 chandankushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-046-001/272-A
(FATEHPUR) 		1705003046NRG24191120231070390 19/11/2023 prakash kushwah 1705003046WL036971 prakash kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 prakashkushwah FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG24191120231070393 19/11/2023 jamuna rajak 1705003046WL036971 jamuna rajak 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 jamunarajak STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG24191120231070392 19/11/2023 seetaram rajak 1705003046WL036971 seetaram rajak 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 seetaramrajak STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-046-001/316
(FATEHPUR) 		1705003046NRG24191120231070397 19/11/2023 bati jatav 1705003046WL036971 bati jatav 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 batijatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-046-001/316-B
(FATEHPUR) 		1705003046NRG24191120231070400 19/11/2023 kiran jatav 1705003046WL036971 kiran jatav 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 kiranjatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-046-001/316-B
(FATEHPUR) 		1705003046NRG24191120231070399 19/11/2023 mukesh jatav 1705003046WL036971 mukesh jatav 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 mukeshjatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-046-001/344-B
(FATEHPUR) 		1705003046NRG24191120231070403 19/11/2023 ummed rajak 1705003046WL036971 ummed rajak 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 ummedrajak STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24191120231070414 19/11/2023 dharmendra jatav 1705003046WL036972 dharmendra jatav 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24191120231070418 19/11/2023 dhaniram shivhare 1705003046WL036972 dhaniram shivhare 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 dhaniramshivhare STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-046-001/62
(FATEHPUR) 		1705003046NRG24191120231070421 19/11/2023 KUSUMA JATAV 1705003046WL036972 KUSUMA JATAV 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 KUSUMAJATAV STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-046-001/82-A
(FATEHPUR) 		1705003046NRG24191120231070422 19/11/2023 maharwan jatav 1705003046WL036972 maharwan jatav 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326736187 maharwanjatav STATE BANK OF INDIA(508548)
SubTotal 38675 38675
54 NARWAR MP-05-003-035-001/122-B
(BICHI) 		1705003035NRG24191120231070494 19/11/2023 ramnivas singh 1705003035WL036978 ramnivas singh 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 ramnivassingh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-035-001/134-C
(BICHI) 		1705003035NRG24191120231070496 19/11/2023 ravina baghel 1705003035WL036978 ravina baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 ravinabaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-035-001/146-A
(BICHI) 		1705003035NRG24191120231070500 19/11/2023 REKHA BAI RAWAT 1705003035WL036978 REKHA BAI RAWAT 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 REKHABAIRAWAT STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-035-001/146-A
(BICHI) 		1705003035NRG24191120231070499 19/11/2023 SANJAY 1705003035WL036978 SANJAY 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 SANJAY STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-035-001/150-B
(BICHI) 		1705003035NRG24191120231070502 19/11/2023 bharti baghel 1705003035WL036978 bharti baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 bhartibaghel STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-035-001/150-B
(BICHI) 		1705003035NRG24191120231070501 19/11/2023 GOVIND BAGHEL 1705003035WL036978 GOVIND BAGHEL 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 GOVINDBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-035-001/151-A
(BICHI) 		1705003035NRG24191120231070504 19/11/2023 HARANAM SINGH BAGHEL 1705003035WL036978 HARANAM SINGH BAGHEL 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 HARANAMSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-035-001/151-B
(BICHI) 		1705003035NRG24191120231070506 19/11/2023 khimmo bai 1705003035WL036978 khimmo bai 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 khimmobai STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-035-001/151-B
(BICHI) 		1705003035NRG24191120231070505 19/11/2023 SHRIKRUSHNA BAGHEL 1705003035WL036978 SHRIKRUSHNA BAGHEL 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 SHRIKRUSHNABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-035-001/152-C
(BICHI) 		1705003035NRG24191120231070507 19/11/2023 prakash baghel 1705003035WL036978 prakash baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 prakashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-035-001/159-B
(BICHI) 		1705003035NRG24191120231070508 19/11/2023 govind singh baghel 1705003035WL036978 govind singh baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 govindsinghbaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-035-001/34
(BICHI) 		1705003035NRG24191120231070509 19/11/2023 Siyaram 1705003035WL036978 Siyaram 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 Siyaram STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-035-001/59-A
(BICHI) 		1705003035NRG24191120231070511 19/11/2023 amar singh baghel 1705003035WL036978 amar singh baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 amarsinghbaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-035-001/64
(BICHI) 		1705003035NRG24191120231070512 19/11/2023 hariram 1705003035WL036978 hariram 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 hariram STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-035-001/64
(BICHI) 		1705003035NRG24191120231070513 19/11/2023 RAMKUVAR 1705003035WL036978 RAMKUVAR 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 RAMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-035-001/70
(BICHI) 		1705003035NRG24191120231070514 19/11/2023 kallu 1705003035WL036978 kallu 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 kallu STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-035-001/70
(BICHI) 		1705003035NRG24191120231070515 19/11/2023 PUNIYA 1705003035WL036978 PUNIYA 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 PUNIYA STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-035-001/82
(BICHI) 		1705003035NRG24191120231070516 19/11/2023 premi 1705003035WL036978 premi 00415 SBIN0030132 884 884 Processed 01/01/2024 326736187 premi STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-046-001/110-B
(FATEHPUR) 		1705003046NRG24191120231070309 19/11/2023 pushpendra shivhare 1705003046WL036971 pushpendra shivhare 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 pushpendrashivhare STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24191120231070310 19/11/2023 chotelal shivhare 1705003046WL036971 chotelal shivhare 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 chotelalshivhare STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-046-001/129
(FATEHPUR) 		1705003046NRG24191120231070408 19/11/2023 JIHANA 1705003046WL036972 JIHANA 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 JIHANA STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG24191120231070354 19/11/2023 megh singh 1705003046WL036971 megh singh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 meghsingh FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-046-001/226
(FATEHPUR) 		1705003046NRG24191120231070362 19/11/2023 SARJU JATAV 1705003046WL036971 SARJU JATAV 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 SARJUJATAV STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-046-001/247-B
(FATEHPUR) 		1705003046NRG24191120231070373 19/11/2023 barsha jatav 1705003046WL036971 barsha jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 barshajatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-046-001/25
(FATEHPUR) 		1705003046NRG24191120231070374 19/11/2023 khemraj shivhare 1705003046WL036971 khemraj shivhare 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 khemrajshivhare STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-046-001/255
(FATEHPUR) 		1705003046NRG24191120231070375 19/11/2023 NARAYNI 1705003046WL036971 NARAYNI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 NARAYNI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-046-001/255-B
(FATEHPUR) 		1705003046NRG24191120231070378 19/11/2023 malti kushwah 1705003046WL036971 malti kushwah 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 maltikushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-046-001/349
(FATEHPUR) 		1705003046NRG24191120231070404 19/11/2023 BAIKUNTHI 1705003046WL036971 BAIKUNTHI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 BAIKUNTHI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-046-001/393-A
(FATEHPUR) 		1705003046NRG24191120231070409 19/11/2023 laxmi jatav 1705003046WL036972 laxmi jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 laxmijatav STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24191120231070412 19/11/2023 munnalal jatav 1705003046WL036972 munnalal jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 munnalaljatav STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-046-001/89
(FATEHPUR) 		1705003046NRG24191120231070426 19/11/2023 krisinpal Singh bundela 1705003046WL036972 krisinpal Singh bundela 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326736187 krisinpalSinghbundela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
85 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24191120231070315 19/11/2023 ashok kushwah 1705003046WL036971 ashok kushwah 00468 UBIN0577251 1105 1105 Processed 01/01/2024 326736187 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 NARWAR MP-05-003-035-001/101
(BICHI) 		1705003035NRG24191120231070493 19/11/2023 Ramprasad 1705003035WL036978 Ramprasad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326736187 Ramprasad STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-035-001/134-B
(BICHI) 		1705003035NRG24191120231070495 19/11/2023 narendra baghel 1705003035WL036978 narendra baghel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326736187 narendrabaghel MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-035-001/134-D
(BICHI) 		1705003035NRG24191120231070497 19/11/2023 devendra 1705003035WL036978 devendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326736187 devendra FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-046-001/101-B
(FATEHPUR) 		1705003046NRG24191120231070305 19/11/2023 chhota kushwah 1705003046WL036971 chhota kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 chhotakushwah FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-046-001/101-C
(FATEHPUR) 		1705003046NRG24191120231070306 19/11/2023 ravi kushwah 1705003046WL036971 ravi kushwah 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
91 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24191120231070308 19/11/2023 sagar jatav 1705003046WL036971 sagar jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 sagarjatav MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-046-001/134-B
(FATEHPUR) 		1705003046NRG24191120231070321 19/11/2023 kala jatav 1705003046WL036971 kala jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 kalajatav MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-046-001/154-C
(FATEHPUR) 		1705003046NRG24191120231070332 19/11/2023 kavita kushwah 1705003046WL036971 kavita kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 kavitakushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-046-001/155-A
(FATEHPUR) 		1705003046NRG24191120231070333 19/11/2023 meharban kushawah 1705003046WL036971 meharban kushawah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 meharbankushawah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-046-001/155-B
(FATEHPUR) 		1705003046NRG24191120231070334 19/11/2023 pappu kushawah 1705003046WL036971 pappu kushawah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 pappukushawah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-046-001/227-A
(FATEHPUR) 		1705003046NRG24191120231070364 19/11/2023 balram rajak 1705003046WL036971 balram rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 balramrajak STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-046-001/241-C
(FATEHPUR) 		1705003046NRG24191120231070366 19/11/2023 dayaram kushwah 1705003046WL036971 dayaram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 dayaramkushwah MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24191120231070377 19/11/2023 girja kushwah 1705003046WL036971 girja kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 girjakushwah MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-046-001/256-A
(FATEHPUR) 		1705003046NRG24191120231070381 19/11/2023 savitri kushwah 1705003046WL036971 savitri kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 savitrikushwah MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-046-001/316-A
(FATEHPUR) 		1705003046NRG24191120231070398 19/11/2023 naval jatav 1705003046WL036971 naval jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 navaljatav BANK OF BARODA(606985)
101 NARWAR MP-05-003-046-001/6-B
(FATEHPUR) 		1705003046NRG24191120231070406 19/11/2023 KAJAL SHIVHARE 1705003046WL036971 KAJAL SHIVHARE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 KAJALSHIVHARE FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-046-001/82-B
(FATEHPUR) 		1705003046NRG24191120231070423 19/11/2023 kalyan jatav 1705003046WL036972 kalyan jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736187 kalyanjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
103 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24191120231070411 19/11/2023 SUNITA PARAS 1705003046WL036972 SUNITA PARAS 00662 BDBL0001373 1105 1105 Processed 01/01/2024 326736187 SUNITAPARAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
104 NARWAR MP-05-003-046-001/243-A
(FATEHPUR) 		1705003046NRG24191120231070367 19/11/2023 bhaiyalal rajak 1705003046WL036971 bhaiyalal rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 326736187 bhaiyalalrajak FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-046-001/6-D
(FATEHPUR) 		1705003046NRG24191120231070407 19/11/2023 manoj shivhare 1705003046WL036971 manoj shivhare 00688 FINO0001001 1105 1105 Processed 01/01/2024 326736187 manojshivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
106 NARWAR MP-05-003-046-001/125-C
(FATEHPUR) 		1705003046NRG24191120231070313 19/11/2023 hukam singh kushwah 1705003046WL036971 hukam singh kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-046-001/139-B
(FATEHPUR) 		1705003046NRG24191120231070322 19/11/2023 kamal singh kushwah 1705003046WL036971 kamal singh kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-046-001/141
(FATEHPUR) 		1705003046NRG24191120231070324 19/11/2023 gajendra singh bundela 1705003046WL036971 gajendra singh bundela 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-046-001/152-A
(FATEHPUR) 		1705003046NRG24191120231070325 19/11/2023 BALVEER SHIVHARE 1705003046WL036971 BALVEER SHIVHARE 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 BALVEERSHIVHARE FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-046-001/152-B
(FATEHPUR) 		1705003046NRG24191120231070326 19/11/2023 KANCHAN KUMARI 1705003046WL036971 KANCHAN KUMARI 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 KANCHANKUMARI FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG24191120231070331 19/11/2023 shivkumar kushwah 1705003046WL036971 shivkumar kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 shivkumarkushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-046-001/156-D
(FATEHPUR) 		1705003046NRG24191120231070336 19/11/2023 savitri 1705003046WL036971 savitri 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 savitri FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-046-001/157-C
(FATEHPUR) 		1705003046NRG24191120231070337 19/11/2023 sagun singh kushawah 1705003046WL036971 sagun singh kushawah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 sagunsinghkushawah FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-046-001/157-D
(FATEHPUR) 		1705003046NRG24191120231070338 19/11/2023 hariram kushwah 1705003046WL036971 hariram kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 hariramkushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-046-001/160-B
(FATEHPUR) 		1705003046NRG24191120231070339 19/11/2023 suresh kushwah 1705003046WL036971 suresh kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 sureshkushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-046-001/160-C
(FATEHPUR) 		1705003046NRG24191120231070340 19/11/2023 dyavati kushwah 1705003046WL036971 dyavati kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 dyavatikushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-046-001/161-A
(FATEHPUR) 		1705003046NRG24191120231070341 19/11/2023 balveer kushwah 1705003046WL036971 balveer kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 balveerkushwah FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-046-001/163-A
(FATEHPUR) 		1705003046NRG24191120231070344 19/11/2023 lanchu 1705003046WL036971 lanchu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 lanchu FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-046-001/164-B
(FATEHPUR) 		1705003046NRG24191120231070346 19/11/2023 jagdeesh kushwah 1705003046WL036971 jagdeesh kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-046-001/182-D
(FATEHPUR) 		1705003046NRG24191120231070353 19/11/2023 sanju kushwah 1705003046WL036971 sanju kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 sanjukushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-046-001/217-B
(FATEHPUR) 		1705003046NRG24191120231070361 19/11/2023 santosh parmar 1705003046WL036971 santosh parmar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 santoshparmar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-046-001/245-B
(FATEHPUR) 		1705003046NRG24191120231070369 19/11/2023 pooran kushawah 1705003046WL036971 pooran kushawah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 poorankushawah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-046-001/246-D
(FATEHPUR) 		1705003046NRG24191120231070370 19/11/2023 akash kushwah 1705003046WL036971 akash kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 akashkushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-046-001/255-C
(FATEHPUR) 		1705003046NRG24191120231070379 19/11/2023 kamlesh kushwah 1705003046WL036971 kamlesh kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-046-001/26-A
(FATEHPUR) 		1705003046NRG24191120231070383 19/11/2023 anil kushwah 1705003046WL036971 anil kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 anilkushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-046-001/26-B
(FATEHPUR) 		1705003046NRG24191120231070384 19/11/2023 durga prasad 1705003046WL036971 durga prasad 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 durgaprasad FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-046-001/26-D
(FATEHPUR) 		1705003046NRG24191120231070385 19/11/2023 virapal singh 1705003046WL036971 virapal singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 virapalsingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-046-001/267-D
(FATEHPUR) 		1705003046NRG24191120231070388 19/11/2023 rachna kushwah 1705003046WL036971 rachna kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 rachnakushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-046-001/272-C
(FATEHPUR) 		1705003046NRG24191120231070391 19/11/2023 nandlal kushawah 1705003046WL036971 nandlal kushawah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 nandlalkushawah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-046-001/311-B
(FATEHPUR) 		1705003046NRG24191120231070394 19/11/2023 rahul kushwah 1705003046WL036971 rahul kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 rahulkushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-046-001/311-C
(FATEHPUR) 		1705003046NRG24191120231070395 19/11/2023 arti kushwah 1705003046WL036971 arti kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 artikushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-046-001/339-B
(FATEHPUR) 		1705003046NRG24191120231070401 19/11/2023 sangeeta 1705003046WL036971 sangeeta 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 sangeeta FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-046-001/344-A
(FATEHPUR) 		1705003046NRG24191120231070402 19/11/2023 veekesh rajak 1705003046WL036971 veekesh rajak 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 veekeshrajak FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-046-001/372
(FATEHPUR) 		1705003046NRG24191120231070405 19/11/2023 janki 1705003046WL036971 janki 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 janki FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-046-001/6
(FATEHPUR) 		1705003046NRG24191120231070417 19/11/2023 unkar shivhare 1705003046WL036972 unkar shivhare 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 unkarshivhare FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-046-001/82-D
(FATEHPUR) 		1705003046NRG24191120231070424 19/11/2023 sharda jatav 1705003046WL036972 sharda jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 shardajatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-046-001/98-D
(FATEHPUR) 		1705003046NRG24191120231070427 19/11/2023 narendra kushwah 1705003046WL036972 narendra kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326736187 narendrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
Total 146744 146744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_191123APB_FTO_358913 Bank of India BKID0009085 Karera 1105
2 NARWAR MP1705003_191123APB_FTO_358913 Indian Bank IDIB000K598 KARERA BRANCH 2210
3 NARWAR MP1705003_191123APB_FTO_358913 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
4 NARWAR MP1705003_191123APB_FTO_358913 State Bank of India SBIN0010169 KARERA 14365
5 NARWAR MP1705003_191123APB_FTO_358913 State Bank of India SBIN0010851 PICHHORE 1105
6 NARWAR MP1705003_191123APB_FTO_358913 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 38675
7 NARWAR MP1705003_191123APB_FTO_358913 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30277
8 NARWAR MP1705003_191123APB_FTO_358913 Union Bank of India UBIN0577251 GWALIOR CITY 1105
9 NARWAR MP1705003_191123APB_FTO_358913 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3315
10 NARWAR MP1705003_191123APB_FTO_358913 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 12155
11 NARWAR MP1705003_191123APB_FTO_358913 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
12 NARWAR MP1705003_191123APB_FTO_358913 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
13 NARWAR MP1705003_191123APB_FTO_358913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 NARWAR MP1705003_191123APB_FTO_358913 Fino Payments Bank Ltd FINO0001446 MP RO 35360

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