Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170823APB_FTO_223620
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-05-003-029-001/620
(BAHGANV) 		1705003029NRG24170820230698651 17/08/2023 Raveena 1705003029WL024850 Raveena 00048 BKID0009085 1326 1326 Processed 24/08/2023 713482526 Raveena AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARWAR MP-05-003-029-001/621
(BAHGANV) 		1705003029NRG24170820230698652 17/08/2023 Pran singh 1705003029WL024850 Pran singh 00048 BKID0009085 1326 1326 Processed 24/08/2023 713482526 Pransingh FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-029-001/625
(BAHGANV) 		1705003029NRG24170820230698656 17/08/2023 Rani 1705003029WL024850 Rani 00048 BKID0009085 1326 1326 Processed 24/08/2023 713482526 Rani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NARWAR MP-05-003-029-001/135-A
(BAHGANV) 		1705003029NRG24170820230698571 17/08/2023 Devaki koli 1705003029WL024850 Devaki koli 00152 HDFC0000192 1326 1326 Processed 24/08/2023 713482526 Devakikoli FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-029-001/190-B
(BAHGANV) 		1705003029NRG24170820230698588 17/08/2023 Madho singh rawat 1705003029WL024850 Madho singh rawat 00152 HDFC0000192 1326 1326 Processed 24/08/2023 713482526 Madhosinghrawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-029-001/458
(BAHGANV) 		1705003029NRG24170820230698625 17/08/2023 Munni bai jatav 1705003029WL024850 Munni bai jatav 00152 HDFC0000192 1326 1326 Processed 24/08/2023 713482526 Munnibaijatav FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-029-001/460
(BAHGANV) 		1705003029NRG24170820230698626 17/08/2023 Lal singh 1705003029WL024850 Lal singh 00152 HDFC0000192 1326 1326 Processed 24/08/2023 713482526 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-029-001/460
(BAHGANV) 		1705003029NRG24170820230698627 17/08/2023 Vimla 1705003029WL024850 Vimla 00152 HDFC0000192 1326 1326 Processed 24/08/2023 713482526 Vimla STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-029-001/466
(BAHGANV) 		1705003029NRG24170820230698628 17/08/2023 Bhavna rawat 1705003029WL024850 Bhavna rawat 00152 HDFC0000192 1326 1326 Processed 24/08/2023 713482526 Bhavnarawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-029-001/466
(BAHGANV) 		1705003029NRG24170820230698629 17/08/2023 Bijendra singh rawat 1705003029WL024850 Bijendra singh rawat 00152 HDFC0000192 1326 1326 Processed 24/08/2023 713482526 Bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-029-001/470
(BAHGANV) 		1705003029NRG24170820230698630 17/08/2023 Jayprda 1705003029WL024850 Jayprda 00152 HDFC0000192 1326 1326 Processed 24/08/2023 713482526 Jayprda STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 NARWAR MP-05-003-029-001/290
(BAHGANV) 		1705003029NRG24170820230698607 17/08/2023 LAJYAVATI 1705003029WL024850 LAJYAVATI 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713482526 LAJYAVATI FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-029-001/290
(BAHGANV) 		1705003029NRG24170820230698606 17/08/2023 POOLSINGH 1705003029WL024850 POOLSINGH 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713482526 POOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 NARWAR MP-05-003-029-001/10-A
(BAHGANV) 		1705003029NRG24170820230698560 17/08/2023 saroj 1705003029WL024850 saroj 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 saroj FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-029-001/100
(BAHGANV) 		1705003029NRG24170820230698562 17/08/2023 jaydev 1705003029WL024850 jaydev 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 jaydev STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-029-001/108
(BAHGANV) 		1705003029NRG24170820230698564 17/08/2023 rajendra 1705003029WL024850 rajendra 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 rajendra FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-029-001/11-A
(BAHGANV) 		1705003029NRG24170820230698565 17/08/2023 KALA 1705003029WL024850 KALA 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 KALA FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-029-001/134
(BAHGANV) 		1705003029NRG24170820230698570 17/08/2023 ramniwash 1705003029WL024850 ramniwash 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 ramniwash FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-029-001/15-A
(BAHGANV) 		1705003029NRG24170820230698576 17/08/2023 SEEMA 1705003029WL024850 SEEMA 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARWAR MP-05-003-029-001/171
(BAHGANV) 		1705003029NRG24170820230698581 17/08/2023 Jagdish 1705003029WL024850 Jagdish 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Jagdish STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-029-001/18-A
(BAHGANV) 		1705003029NRG24170820230698582 17/08/2023 CHAVIRAM 1705003029WL024850 CHAVIRAM 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 CHAVIRAM FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-029-001/184
(BAHGANV) 		1705003029NRG24170820230698584 17/08/2023 PHOOL SINGH 1705003029WL024850 PHOOL SINGH 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 PHOOLSINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-029-001/24-A
(BAHGANV) 		1705003029NRG24170820230698594 17/08/2023 ramdakeli bai 1705003029WL024850 ramdakeli bai 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 ramdakelibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-029-001/26-A
(BAHGANV) 		1705003029NRG24170820230698599 17/08/2023 MAHENDRA 1705003029WL024850 MAHENDRA 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 MAHENDRA STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-029-001/26-A
(BAHGANV) 		1705003029NRG24170820230698600 17/08/2023 seema bai 1705003029WL024850 seema bai 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 seemabai FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-029-001/262
(BAHGANV) 		1705003029NRG24170820230698602 17/08/2023 RATI 1705003029WL024850 RATI 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 RATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-029-001/30
(BAHGANV) 		1705003029NRG24170820230698608 17/08/2023 kusum 1705003029WL024850 kusum 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 kusum FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-029-001/307
(BAHGANV) 		1705003029NRG24170820230698609 17/08/2023 sebaram 1705003029WL024850 sebaram 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 sebaram FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-029-001/32
(BAHGANV) 		1705003029NRG24170820230698612 17/08/2023 HAMEED 1705003029WL024850 HAMEED 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 HAMEED FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/349
(BAHGANV) 		1705003029NRG24170820230698617 17/08/2023 DAROPATI 1705003029WL024850 DAROPATI 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 DAROPATI FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-029-001/355
(BAHGANV) 		1705003029NRG24170820230698619 17/08/2023 dheeraj 1705003029WL024850 dheeraj 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 dheeraj STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-029-001/393-A
(BAHGANV) 		1705003029NRG24170820230698621 17/08/2023 MANEERAM JATAV 1705003029WL024850 MANEERAM JATAV 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 MANEERAMJATAV FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-029-001/393-A
(BAHGANV) 		1705003029NRG24170820230698622 17/08/2023 RUKMANI JATAV 1705003029WL024850 RUKMANI JATAV 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 RUKMANIJATAV FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-029-001/473
(BAHGANV) 		1705003029NRG24170820230698631 17/08/2023 Anita 1705003029WL024850 Anita 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Anita FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-029-001/476
(BAHGANV) 		1705003029NRG24170820230698632 17/08/2023 Salma 1705003029WL024850 Salma 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Salma FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-029-001/477
(BAHGANV) 		1705003029NRG24170820230698633 17/08/2023 Dilsar 1705003029WL024850 Dilsar 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Dilsar FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-029-001/479
(BAHGANV) 		1705003029NRG24170820230698634 17/08/2023 Lali 1705003029WL024850 Lali 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Lali FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/482
(BAHGANV) 		1705003029NRG24170820230698635 17/08/2023 Malti 1705003029WL024850 Malti 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Malti FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-029-001/488
(BAHGANV) 		1705003029NRG24170820230698636 17/08/2023 Laxmi 1705003029WL024850 Laxmi 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Laxmi FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-029-001/489
(BAHGANV) 		1705003029NRG24170820230698637 17/08/2023 Jagdesh 1705003029WL024850 Jagdesh 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-029-001/493
(BAHGANV) 		1705003029NRG24170820230698639 17/08/2023 Jasmanti 1705003029WL024850 Jasmanti 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Jasmanti STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-029-001/496
(BAHGANV) 		1705003029NRG24170820230698640 17/08/2023 Pesani 1705003029WL024850 Pesani 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Pesani STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-029-001/497
(BAHGANV) 		1705003029NRG24170820230698641 17/08/2023 Varsha 1705003029WL024850 Varsha 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Varsha STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-029-001/498
(BAHGANV) 		1705003029NRG24170820230698642 17/08/2023 Hemant 1705003029WL024850 Hemant 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Hemant STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-029-001/499
(BAHGANV) 		1705003029NRG24170820230698643 17/08/2023 Makhkho 1705003029WL024850 Makhkho 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Makhkho FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-029-001/5-A
(BAHGANV) 		1705003029NRG24170820230698645 17/08/2023 SAVITTRI 1705003029WL024850 SAVITTRI 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 SAVITTRI FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-029-001/623
(BAHGANV) 		1705003029NRG24170820230698654 17/08/2023 Neha 1705003029WL024850 Neha 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Neha FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-029-001/624
(BAHGANV) 		1705003029NRG24170820230698655 17/08/2023 Pushpa 1705003029WL024850 Pushpa 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Pushpa FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-029-001/626
(BAHGANV) 		1705003029NRG24170820230698657 17/08/2023 Ramkali 1705003029WL024850 Ramkali 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713482526 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
50 NARWAR MP-05-003-029-001/100-C
(BAHGANV) 		1705003029NRG24170820230698563 17/08/2023 dharmendra rawat 1705003029WL024850 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-029-001/11-B
(BAHGANV) 		1705003029NRG24170820230698567 17/08/2023 kaveeta rawat 1705003029WL024850 kaveeta rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 kaveetarawat FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-029-001/13-B
(BAHGANV) 		1705003029NRG24170820230698568 17/08/2023 hanu prjapati 1705003029WL024850 hanu prjapati 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 hanuprjapati FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-029-001/135-B
(BAHGANV) 		1705003029NRG24170820230698572 17/08/2023 Panmesidash 1705003029WL024850 Panmesidash 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Panmesidash FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-029-001/135-C
(BAHGANV) 		1705003029NRG24170820230698573 17/08/2023 Puspendra 1705003029WL024850 Puspendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-029-001/14-A
(BAHGANV) 		1705003029NRG24170820230698574 17/08/2023 Dayavati Rawat 1705003029WL024850 Dayavati Rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-029-001/14-B
(BAHGANV) 		1705003029NRG24170820230698575 17/08/2023 kalawati rawat 1705003029WL024850 kalawati rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 kalawatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-029-001/15-B
(BAHGANV) 		1705003029NRG24170820230698577 17/08/2023 chaturbhuj 1705003029WL024850 chaturbhuj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 chaturbhuj FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-029-001/16-B
(BAHGANV) 		1705003029NRG24170820230698579 17/08/2023 lokpaal rawat 1705003029WL024850 lokpaal rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 lokpaalrawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-029-001/16-C
(BAHGANV) 		1705003029NRG24170820230698580 17/08/2023 kamla bai rawat 1705003029WL024850 kamla bai rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 kamlabairawat FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-029-001/19-C
(BAHGANV) 		1705003029NRG24170820230698586 17/08/2023 ramlal 1705003029WL024850 ramlal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 ramlal FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-029-001/20-C
(BAHGANV) 		1705003029NRG24170820230698589 17/08/2023 durag singh 1705003029WL024850 durag singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 duragsingh FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-029-001/22-C
(BAHGANV) 		1705003029NRG24170820230698590 17/08/2023 manoj rawat 1705003029WL024850 manoj rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 manojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-029-001/23-B
(BAHGANV) 		1705003029NRG24170820230698591 17/08/2023 manoj rawat 1705003029WL024850 manoj rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 manojrawat FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-029-001/23-C
(BAHGANV) 		1705003029NRG24170820230698592 17/08/2023 brajmohan rawat 1705003029WL024850 brajmohan rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 brajmohanrawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-029-001/23-D
(BAHGANV) 		1705003029NRG24170820230698593 17/08/2023 suman sen 1705003029WL024850 suman sen 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 sumansen INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-029-001/24-B
(BAHGANV) 		1705003029NRG24170820230698595 17/08/2023 guddi rawat 1705003029WL024850 guddi rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 guddirawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-029-001/246
(BAHGANV) 		1705003029NRG24170820230698598 17/08/2023 Chandaniya 1705003029WL024850 Chandaniya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Chandaniya FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24170820230698603 17/08/2023 Mohan singh rawat 1705003029WL024850 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24170820230698604 17/08/2023 Ramdei rawat 1705003029WL024850 Ramdei rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Ramdeirawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-029-001/270
(BAHGANV) 		1705003029NRG24170820230698605 17/08/2023 Rukmani 1705003029WL024850 Rukmani 00688 FINO0001446 1326 1326 Rejected 24/08/2023 713482526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NARWAR MP-05-003-029-001/310
(BAHGANV) 		1705003029NRG24170820230698610 17/08/2023 madho singh rawat 1705003029WL024850 madho singh rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 madhosinghrawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-029-001/310
(BAHGANV) 		1705003029NRG24170820230698611 17/08/2023 manisha rawat 1705003029WL024850 manisha rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 manisharawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-029-001/33-B
(BAHGANV) 		1705003029NRG24170820230698613 17/08/2023 Narendra sen 1705003029WL024850 Narendra sen 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Narendrasen FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/33-C
(BAHGANV) 		1705003029NRG24170820230698614 17/08/2023 Rupendra sen 1705003029WL024850 Rupendra sen 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Rupendrasen FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG24170820230698616 17/08/2023 Manisha rawat 1705003029WL024850 Manisha rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Manisharawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-029-001/349
(BAHGANV) 		1705003029NRG24170820230698618 17/08/2023 nikita rawat 1705003029WL024850 nikita rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 nikitarawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-029-001/355
(BAHGANV) 		1705003029NRG24170820230698620 17/08/2023 nirmala rawat 1705003029WL024850 nirmala rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 nirmalarawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-029-001/394-B
(BAHGANV) 		1705003029NRG24170820230698623 17/08/2023 puspa jatav 1705003029WL024850 puspa jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 puspajatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG24170820230698624 17/08/2023 BIJENDRA SINGH JATAV 1705003029WL024850 BIJENDRA SINGH JATAV 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 BIJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-029-001/49
(BAHGANV) 		1705003029NRG24170820230698638 17/08/2023 Sonu jatav 1705003029WL024850 Sonu jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Sonujatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG24170820230698644 17/08/2023 RAJKUMARI SHARMA 1705003029WL024850 RAJKUMARI SHARMA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 RAJKUMARISHARMA FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-029-001/629
(BAHGANV) 		1705003029NRG24170820230698658 17/08/2023 Hanumant Jatav 1705003029WL024850 Hanumant Jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 HanumantJatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-001/631
(BAHGANV) 		1705003029NRG24170820230698659 17/08/2023 Karan jatav 1705003029WL024850 Karan jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Karanjatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-029-001/632
(BAHGANV) 		1705003029NRG24170820230698660 17/08/2023 Gabbar singh Rawat 1705003029WL024850 Gabbar singh Rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 GabbarsinghRawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-029-001/633
(BAHGANV) 		1705003029NRG24170820230698661 17/08/2023 Purushotam Rawat 1705003029WL024850 Purushotam Rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 PurushotamRawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-029-001/635
(BAHGANV) 		1705003029NRG24170820230698663 17/08/2023 Villan 1705003029WL024850 Villan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Villan FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-029-001/637
(BAHGANV) 		1705003029NRG24170820230698665 17/08/2023 Deepak Rawat 1705003029WL024850 Deepak Rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 DeepakRawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-029-001/638
(BAHGANV) 		1705003029NRG24170820230698666 17/08/2023 Damodar singh Rawat 1705003029WL024850 Damodar singh Rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 DamodarsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-029-001/639
(BAHGANV) 		1705003029NRG24170820230698667 17/08/2023 Kirti 1705003029WL024850 Kirti 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Kirti FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-029-001/640
(BAHGANV) 		1705003029NRG24170820230698668 17/08/2023 Jaykesh Rawat 1705003029WL024850 Jaykesh Rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 JaykeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-029-001/641
(BAHGANV) 		1705003029NRG24170820230698669 17/08/2023 Banti Rawat 1705003029WL024850 Banti Rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 BantiRawat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-029-001/642
(BAHGANV) 		1705003029NRG24170820230698670 17/08/2023 Pooja jatav 1705003029WL024850 Pooja jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Poojajatav FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-029-001/643
(BAHGANV) 		1705003029NRG24170820230698671 17/08/2023 Parvati jatav 1705003029WL024850 Parvati jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Parvatijatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-029-001/644
(BAHGANV) 		1705003029NRG24170820230698672 17/08/2023 Rajesh 1705003029WL024850 Rajesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Rajesh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-029-001/645
(BAHGANV) 		1705003029NRG24170820230698673 17/08/2023 Sangeeta jatav 1705003029WL024850 Sangeeta jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482526 Sangeetajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
96 NARWAR MP-05-003-029-001/184-A
(BAHGANV) 		1705003029NRG24170820230698585 17/08/2023 Rahul 1705003029WL024850 Rahul 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482526 Rahul FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-029-001/613
(BAHGANV) 		1705003029NRG24170820230698646 17/08/2023 Harimohan 1705003029WL024850 Harimohan 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482526 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-029-001/616
(BAHGANV) 		1705003029NRG24170820230698648 17/08/2023 Ankush 1705003029WL024850 Ankush 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482526 Ankush STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-029-001/618
(BAHGANV) 		1705003029NRG24170820230698649 17/08/2023 Devendra 1705003029WL024850 Devendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482526 Devendra STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-029-001/619
(BAHGANV) 		1705003029NRG24170820230698650 17/08/2023 Lokendra 1705003029WL024850 Lokendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482526 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
101 NARWAR MP-05-003-029-001/634
(BAHGANV) 		1705003029NRG24170820230698662 17/08/2023 Rukmani 1705003029WL024850 Rukmani 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482526 Rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170823APB_FTO_223620 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_170823APB_FTO_223620 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 10608
3 NARWAR MP1705003_170823APB_FTO_223620 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_170823APB_FTO_223620 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 47736
5 NARWAR MP1705003_170823APB_FTO_223620 Fino Payments Bank Ltd FINO0001446 MP RO 60996
6 NARWAR MP1705003_170823APB_FTO_223620 India Post Payments Bank IPOS0000001 Shivpuri 7956

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