Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050323APB_FTO_688964
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-05-003-024-001/195-B
(NAROYA) 		1705003024NRG23050320231059187 05/03/2023 Ravendr Rawat 1705003024WL060237 Ravendr Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 RavendrRawat AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARWAR MP-05-003-024-001/203-A
(NAROYA) 		1705003024NRG23050320231059188 05/03/2023 Leelavati 1705003024WL060237 Leelavati 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 Leelavati PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-024-001/219-A
(NAROYA) 		1705003024NRG23050320231059189 05/03/2023 Kamlesh Bai 1705003024WL060237 Kamlesh Bai 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 KamleshBai PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-024-001/229-B
(NAROYA) 		1705003024NRG23050320231059191 05/03/2023 Lalitadevi Jatav 1705003024WL060237 Lalitadevi Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 LalitadeviJatav PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-024-001/231-A
(NAROYA) 		1705003024NRG23050320231059193 05/03/2023 Jyoti 1705003024WL060237 Jyoti 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 Jyoti STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/231-A
(NAROYA) 		1705003024NRG23050320231059192 05/03/2023 Lotan Rawat 1705003024WL060237 Lotan Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 LotanRawat MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-024-001/232
(NAROYA) 		1705003024NRG23050320231059194 05/03/2023 Sangeeta 1705003024WL060237 Sangeeta 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-024-001/239
(NAROYA) 		1705003024NRG23050320231059195 05/03/2023 Nilesh Vishvkarma 1705003024WL060237 Nilesh Vishvkarma 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 NileshVishvkarma STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-024-001/280-C
(NAROYA) 		1705003024NRG23050320231059198 05/03/2023 Bharti Baghel 1705003024WL060237 Bharti Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 BhartiBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-024-001/295-A
(NAROYA) 		1705003024NRG23050320231059199 05/03/2023 Manisha Rawat 1705003024WL060237 Manisha Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 ManishaRawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-024-001/307-B
(NAROYA) 		1705003024NRG23050320231059472 05/03/2023 Dhanno Bai Baghel 1705003024WL060248 Dhanno Bai Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 DhannoBaiBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-024-001/31-A
(NAROYA) 		1705003024NRG23050320231059473 05/03/2023 Gajendra 1705003024WL060248 Gajendra 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 Gajendra STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-024-001/31-A
(NAROYA) 		1705003024NRG23050320231059474 05/03/2023 Priti Bai 1705003024WL060248 Priti Bai 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 PritiBai PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-024-001/36
(NAROYA) 		1705003024NRG23050320231059478 05/03/2023 Vandana Prajapati 1705003024WL060248 Vandana Prajapati 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 VandanaPrajapati STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-024-001/387-A
(NAROYA) 		1705003024NRG23050320231059479 05/03/2023 Gulashan parihar 1705003024WL060248 Gulashan parihar 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 Gulashanparihar PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-024-001/41-B
(NAROYA) 		1705003024NRG23050320231059480 05/03/2023 Deepak Jatav 1705003024WL060248 Deepak Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 DeepakJatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-024-001/41-B
(NAROYA) 		1705003024NRG23050320231059481 05/03/2023 Rajendra Jatav 1705003024WL060248 Rajendra Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 RajendraJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-024-001/417-A
(NAROYA) 		1705003024NRG23050320231059482 05/03/2023 Ummeda JAtav 1705003024WL060248 Ummeda JAtav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 UmmedaJAtav PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-024-001/449-A
(NAROYA) 		1705003024NRG23050320231059201 05/03/2023 Kiran Jatav 1705003024WL060237 Kiran Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 KiranJatav MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-024-001/45-A
(NAROYA) 		1705003024NRG23050320231059484 05/03/2023 Prabhuram Baghel 1705003024WL060248 Prabhuram Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 PrabhuramBaghel MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-024-001/450-A
(NAROYA) 		1705003024NRG23050320231059202 05/03/2023 Rani 1705003024WL060237 Rani 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 Rani MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-024-001/455-A
(NAROYA) 		1705003024NRG23050320231059485 05/03/2023 Jagannatha Ojha 1705003024WL060248 Jagannatha Ojha 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 JagannathaOjha STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-024-001/456-A
(NAROYA) 		1705003024NRG23050320231059486 05/03/2023 Mahendar Ojha 1705003024WL060248 Mahendar Ojha 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 MahendarOjha STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-024-001/457-A
(NAROYA) 		1705003024NRG23050320231059487 05/03/2023 Shankarlal Ojha 1705003024WL060248 Shankarlal Ojha 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 ShankarlalOjha STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/473-A
(NAROYA) 		1705003024NRG23050320231059488 05/03/2023 Bhavna Baghel 1705003024WL060248 Bhavna Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 BhavnaBaghel PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-024-001/474-A
(NAROYA) 		1705003024NRG23050320231059489 05/03/2023 Kala Baghel 1705003024WL060248 Kala Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 KalaBaghel PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-024-001/5-A
(NAROYA) 		1705003024NRG23050320231059491 05/03/2023 Dhanmant Rawat 1705003024WL060248 Dhanmant Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 DhanmantRawat FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-024-001/5-A
(NAROYA) 		1705003024NRG23050320231059490 05/03/2023 Goumati Bai Rawat 1705003024WL060248 Goumati Bai Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 GoumatiBaiRawat PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-024-001/503
(NAROYA) 		1705003024NRG23050320231059492 05/03/2023 Sunil 1705003024WL060248 Sunil 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 Sunil FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-024-001/504
(NAROYA) 		1705003024NRG23050320231059493 05/03/2023 Tula Jatav 1705003024WL060248 Tula Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 TulaJatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-024-001/505
(NAROYA) 		1705003024NRG23050320231059494 05/03/2023 Santosh Kumar Soni 1705003024WL060248 Santosh Kumar Soni 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 SantoshKumarSoni STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-024-001/506
(NAROYA) 		1705003024NRG23050320231059495 05/03/2023 Ajmer Singh Rawat 1705003024WL060248 Ajmer Singh Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 AjmerSinghRawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-024-001/507
(NAROYA) 		1705003024NRG23050320231059496 05/03/2023 Balveer Singh Rawat 1705003024WL060248 Balveer Singh Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 BalveerSinghRawat PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-024-001/508
(NAROYA) 		1705003024NRG23050320231059497 05/03/2023 Somvati Rawat 1705003024WL060248 Somvati Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 SomvatiRawat PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-024-001/510
(NAROYA) 		1705003024NRG23050320231059498 05/03/2023 Mahip Singh Rawat 1705003024WL060248 Mahip Singh Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 MahipSinghRawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-024-001/521-A
(NAROYA) 		1705003024NRG23050320231059499 05/03/2023 Rachna Rawat 1705003024WL060248 Rachna Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 RachnaRawat STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-024-001/524-A
(NAROYA) 		1705003024NRG23050320231059500 05/03/2023 Jahendra Rawat 1705003024WL060248 Jahendra Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 JahendraRawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-024-001/531-A
(NAROYA) 		1705003024NRG23050320231059501 05/03/2023 Narendra Rawat 1705003024WL060248 Narendra Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 NarendraRawat PUNJAB NATIONAL BANK(508568)
39 NARWAR MP-05-003-024-001/531-A
(NAROYA) 		1705003024NRG23050320231059502 05/03/2023 Sanjay Rawat 1705003024WL060248 Sanjay Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 SanjayRawat PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-024-001/531-B
(NAROYA) 		1705003024NRG23050320231059503 05/03/2023 Pushpa 1705003024WL060248 Pushpa 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 Pushpa MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-024-001/532
(NAROYA) 		1705003024NRG23050320231059506 05/03/2023 Jitendra Sen 1705003024WL060248 Jitendra Sen 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 JitendraSen STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-024-001/532
(NAROYA) 		1705003024NRG23050320231059505 05/03/2023 Laxmi Sen 1705003024WL060248 Laxmi Sen 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 LaxmiSen STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/532
(NAROYA) 		1705003024NRG23050320231059504 05/03/2023 Santosh Sen 1705003024WL060248 Santosh Sen 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 SantoshSen STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/532-A
(NAROYA) 		1705003024NRG23050320231059507 05/03/2023 Sanju Rawat 1705003024WL060248 Sanju Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 SanjuRawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-024-001/539
(NAROYA) 		1705003024NRG23050320231059509 05/03/2023 Anita Baghel 1705003024WL060248 Anita Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 AnitaBaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-024-001/539
(NAROYA) 		1705003024NRG23050320231059508 05/03/2023 Gabbar Singh Baghel 1705003024WL060248 Gabbar Singh Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 GabbarSinghBaghel PUNJAB NATIONAL BANK(508568)
47 NARWAR MP-05-003-024-001/540
(NAROYA) 		1705003024NRG23050320231059510 05/03/2023 Chandan 1705003024WL060248 Chandan 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 Chandan STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-024-001/540
(NAROYA) 		1705003024NRG23050320231059511 05/03/2023 Shayamavati Bai 1705003024WL060248 Shayamavati Bai 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 ShayamavatiBai PUNJAB NATIONAL BANK(508568)
49 NARWAR MP-05-003-024-001/541
(NAROYA) 		1705003024NRG23050320231059513 05/03/2023 Jayanti Rawat 1705003024WL060248 Jayanti Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 JayantiRawat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-024-001/541
(NAROYA) 		1705003024NRG23050320231059512 05/03/2023 Uttam Singh Rawat 1705003024WL060248 Uttam Singh Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 UttamSinghRawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-024-001/542
(NAROYA) 		1705003024NRG23050320231059514 05/03/2023 Bohare Rawat 1705003024WL060248 Bohare Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 BohareRawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-024-001/542-A
(NAROYA) 		1705003024NRG23050320231059515 05/03/2023 Jabahar Singh Rawat 1705003024WL060248 Jabahar Singh Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 JabaharSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-024-001/542-A
(NAROYA) 		1705003024NRG23050320231059516 05/03/2023 Kamlesh 1705003024WL060248 Kamlesh 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 Kamlesh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-024-001/543
(NAROYA) 		1705003024NRG23050320231059517 05/03/2023 Ashoka Rawat 1705003024WL060248 Ashoka Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 AshokaRawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-024-001/544
(NAROYA) 		1705003024NRG23050320231059518 05/03/2023 Kapuri Baghel 1705003024WL060248 Kapuri Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 KapuriBaghel PUNJAB NATIONAL BANK(508568)
56 NARWAR MP-05-003-024-001/545
(NAROYA) 		1705003024NRG23050320231059519 05/03/2023 Shyamlal Rawat 1705003024WL060248 Shyamlal Rawat 00354 PUNB0312700 1224 1224 Processed 25/03/2023 692236081 ShyamlalRawat MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-024-001/545-A
(NAROYA) 		1705003024NRG23050320231059522 05/03/2023 Rakhi Rawat 1705003024WL060248 Rakhi Rawat 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 RakhiRawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-024-001/545-A
(NAROYA) 		1705003024NRG23050320231059520 05/03/2023 Randhor Singh Rawat 1705003024WL060248 Randhor Singh Rawat 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 RandhorSinghRawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-024-001/545-A
(NAROYA) 		1705003024NRG23050320231059521 05/03/2023 Urmila Bai 1705003024WL060248 Urmila Bai 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 UrmilaBai MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-024-001/546-B
(NAROYA) 		1705003024NRG23050320231059524 05/03/2023 Anil Singh Rawat 1705003024WL060248 Anil Singh Rawat 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 AnilSinghRawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-024-001/546-B
(NAROYA) 		1705003024NRG23050320231059523 05/03/2023 Manoj Singh Rawat 1705003024WL060248 Manoj Singh Rawat 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 ManojSinghRawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-024-001/546-C
(NAROYA) 		1705003024NRG23050320231059525 05/03/2023 Rajendra Singh Rawat 1705003024WL060248 Rajendra Singh Rawat 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 RajendraSinghRawat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG23050320231059526 05/03/2023 Parabhan Singh Rawat 1705003024WL060248 Parabhan Singh Rawat 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 ParabhanSinghRawat PUNJAB NATIONAL BANK(508568)
64 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG23050320231059529 05/03/2023 Priyanka Rawat 1705003024WL060248 Priyanka Rawat 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 PriyankaRawat PUNJAB NATIONAL BANK(508568)
65 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG23050320231059527 05/03/2023 Ramkumari Bai 1705003024WL060248 Ramkumari Bai 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 RamkumariBai PUNJAB NATIONAL BANK(508568)
66 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG23050320231059528 05/03/2023 Shivam Singh 1705003024WL060248 Shivam Singh 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 ShivamSingh STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-024-001/67-A
(NAROYA) 		1705003024NRG23050320231059530 05/03/2023 Kalyan Pal 1705003024WL060248 Kalyan Pal 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 KalyanPal STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-024-001/67-A
(NAROYA) 		1705003024NRG23050320231059531 05/03/2023 Ramkali Bai 1705003024WL060248 Ramkali Bai 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 RamkaliBai STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-024-001/67-B
(NAROYA) 		1705003024NRG23050320231059532 05/03/2023 Jitoo Parihar 1705003024WL060248 Jitoo Parihar 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 JitooParihar STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-024-001/67-B
(NAROYA) 		1705003024NRG23050320231059533 05/03/2023 Lilavati Parihar 1705003024WL060248 Lilavati Parihar 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 LilavatiParihar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-024-001/68-A
(NAROYA) 		1705003024NRG23050320231059534 05/03/2023 Sunita Baghel 1705003024WL060248 Sunita Baghel 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 SunitaBaghel PUNJAB NATIONAL BANK(508568)
72 NARWAR MP-05-003-024-001/68-B
(NAROYA) 		1705003024NRG23050320231059535 05/03/2023 Seema Baghel 1705003024WL060248 Seema Baghel 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 SeemaBaghel STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-024-001/69-A
(NAROYA) 		1705003024NRG23050320231059536 05/03/2023 Lakhan Jatav 1705003024WL060248 Lakhan Jatav 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 LakhanJatav STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-024-001/7-A
(NAROYA) 		1705003024NRG23050320231059537 05/03/2023 Kaushal Sen 1705003024WL060248 Kaushal Sen 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 KaushalSen STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-024-001/82-A
(NAROYA) 		1705003024NRG23050320231059538 05/03/2023 Madan Prajapati 1705003024WL060248 Madan Prajapati 00354 PUNB0312700 1020 1020 Processed 25/03/2023 692236081 MadanPrajapati CANARA BANK(508532)
SubTotal 87924 87924
76 NARWAR MP-05-003-004-003/84
(BARKHADI) 		1705003004NRG23050320231057879 05/03/2023 hargovind 1705003004WL060121 hargovind 00415 SBIN0030132 1428 1428 Processed 25/03/2023 692236081 hargovind STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-004-003/99
(BARKHADI) 		1705003004NRG23050320231057880 05/03/2023 Kammod 1705003004WL060121 Kammod 00415 SBIN0030132 2856 2856 Processed 25/03/2023 692236081 Kammod STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG23050320231057881 05/03/2023 rekha bai jatav 1705003004WL060121 rekha bai jatav 00415 SBIN0030132 2856 2856 Processed 25/03/2023 692236081 rekhabaijatav MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-004-005/67-C
(BARKHADI) 		1705003004NRG23050320231057883 05/03/2023 Anguli bai aadiwasi 1705003004WL060121 Anguli bai aadiwasi 00415 SBIN0030132 2856 2856 Processed 25/03/2023 692236081 Angulibaiaadiwasi STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-011-001/13-A
(VEELONI) 		1705003011NRG23050320231057888 05/03/2023 rajapati adiwasi 1705003011WL060124 rajapati adiwasi 00415 SBIN0030132 1224 1224 Processed 25/03/2023 692236081 rajapatiadiwasi FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-011-002/177
(VEELONI) 		1705003011NRG23050320231057901 05/03/2023 punam bai 1705003011WL060124 punam bai 00415 SBIN0030132 1224 1224 Processed 25/03/2023 692236081 punambai STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-024-001/253
(NAROYA) 		1705003024NRG23050320231059196 05/03/2023 Gulav Prajapati 1705003024WL060237 Gulav Prajapati 00415 SBIN0030132 1224 1224 Processed 25/03/2023 692236081 GulavPrajapati STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-024-001/31-B
(NAROYA) 		1705003024NRG23050320231059200 05/03/2023 BHAN SINGH 1705003024WL060237 BHAN SINGH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 692236081 BHANSINGH STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-024-001/345-A
(NAROYA) 		1705003024NRG23050320231059475 05/03/2023 kalicharan 1705003024WL060248 kalicharan 00415 SBIN0030132 1224 1224 Processed 25/03/2023 692236081 kalicharan STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-024-001/427-A
(NAROYA) 		1705003024NRG23050320231059483 05/03/2023 BHAN SINGH 1705003024WL060248 BHAN SINGH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 692236081 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 17340 17340
86 NARWAR MP-05-003-011-002/190
(VEELONI) 		1705003011NRG23050320231057908 05/03/2023 Sapna 1705003011WL060124 Sapna 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692236081 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
87 NARWAR MP-05-003-004-005/55-B
(BARKHADI) 		1705003004NRG23050320231057882 05/03/2023 RAJKUMARI ADIWASI 1705003004WL060121 RAJKUMARI ADIWASI 00688 FINO0001001 2856 2856 Processed 25/03/2023 692236081 RAJKUMARIADIWASI FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-011-001/15-C
(VEELONI) 		1705003011NRG23050320231057890 05/03/2023 veeru adiwasi 1705003011WL060124 veeru adiwasi 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 veeruadiwasi FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-011-001/161
(VEELONI) 		1705003011NRG23050320231057891 05/03/2023 Bablu nath 1705003011WL060124 Bablu nath 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Bablunath FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-011-001/161
(VEELONI) 		1705003011NRG23050320231057892 05/03/2023 Rajni nath 1705003011WL060124 Rajni nath 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Rajninath FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-011-001/172
(VEELONI) 		1705003011NRG23050320231057893 05/03/2023 Neeta baghel 1705003011WL060124 Neeta baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Neetabaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-011-001/182
(VEELONI) 		1705003011NRG23050320231057894 05/03/2023 Balbant singh 1705003011WL060124 Balbant singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Balbantsingh FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-011-001/182
(VEELONI) 		1705003011NRG23050320231057895 05/03/2023 Shashi bai 1705003011WL060124 Shashi bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-011-001/184
(VEELONI) 		1705003011NRG23050320231057897 05/03/2023 Godha bai 1705003011WL060124 Godha bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Godhabai FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-011-001/184
(VEELONI) 		1705003011NRG23050320231057896 05/03/2023 Raghuveer singh 1705003011WL060124 Raghuveer singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-002/175
(VEELONI) 		1705003011NRG23050320231057899 05/03/2023 raghubeer rajpoot 1705003011WL060124 raghubeer rajpoot 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 raghubeerrajpoot FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-011-002/177
(VEELONI) 		1705003011NRG23050320231057900 05/03/2023 kok singh 1705003011WL060124 kok singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 koksingh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-002/181
(VEELONI) 		1705003011NRG23050320231057903 05/03/2023 Sarita bai 1705003011WL060124 Sarita bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Saritabai FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-002/181
(VEELONI) 		1705003011NRG23050320231057902 05/03/2023 Sudeer rajpoot 1705003011WL060124 Sudeer rajpoot 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Sudeerrajpoot FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-002/184
(VEELONI) 		1705003011NRG23050320231057904 05/03/2023 Jagdish rajpoot 1705003011WL060124 Jagdish rajpoot 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Jagdishrajpoot FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-011-002/184
(VEELONI) 		1705003011NRG23050320231057905 05/03/2023 Usha rajpoot 1705003011WL060124 Usha rajpoot 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Usharajpoot FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-011-002/189
(VEELONI) 		1705003011NRG23050320231057906 05/03/2023 Omprakash rajpoot 1705003011WL060124 Omprakash rajpoot 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Omprakashrajpoot FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-011-002/190
(VEELONI) 		1705003011NRG23050320231057907 05/03/2023 Dharmendra chauhan 1705003011WL060124 Dharmendra chauhan 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Dharmendrachauhan FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-011-002/191
(VEELONI) 		1705003011NRG23050320231057909 05/03/2023 Shubham rajpoot 1705003011WL060124 Shubham rajpoot 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Shubhamrajpoot FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-011-002/198
(VEELONI) 		1705003011NRG23050320231057910 05/03/2023 Bhavna chouhan 1705003011WL060124 Bhavna chouhan 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Bhavnachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-011-002/199
(VEELONI) 		1705003011NRG23050320231057911 05/03/2023 Abhishek chauhan 1705003011WL060124 Abhishek chauhan 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Abhishekchauhan FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-024-001/22-A
(NAROYA) 		1705003024NRG23050320231059190 05/03/2023 PISTA PRAJAPATI 1705003024WL060237 PISTA PRAJAPATI 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 PISTAPRAJAPATI STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-024-001/253
(NAROYA) 		1705003024NRG23050320231059197 05/03/2023 Pista prajapati 1705003024WL060237 Pista prajapati 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 Pistaprajapati STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-024-001/355-A
(NAROYA) 		1705003024NRG23050320231059476 05/03/2023 RAKESH PRAJAPATI 1705003024WL060248 RAKESH PRAJAPATI 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 RAKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-024-001/355-B
(NAROYA) 		1705003024NRG23050320231059477 05/03/2023 KAVITA PRAJAPATI 1705003024WL060248 KAVITA PRAJAPATI 00688 FINO0001001 1224 1224 Processed 25/03/2023 692236081 KAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31008 31008
111 NARWAR MP-05-003-011-001/13-C
(VEELONI) 		1705003011NRG23050320231057889 05/03/2023 lovekush adiwasi 1705003011WL060124 lovekush adiwasi 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692236081 lovekushadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-011-001/31-A
(VEELONI) 		1705003011NRG23050320231057898 05/03/2023 kaptan singh adiwssi 1705003011WL060124 kaptan singh adiwssi 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692236081 kaptansinghadiwssi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 139944 139944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050323APB_FTO_688964 Punjab National Bank PUNB0312700 SHIVPURI 87924
2 NARWAR MP1705003_050323APB_FTO_688964 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 17340
3 NARWAR MP1705003_050323APB_FTO_688964 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224
4 NARWAR MP1705003_050323APB_FTO_688964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31008
5 NARWAR MP1705003_050323APB_FTO_688964 India Post Payments Bank IPOS0000001 Shivpuri 2448

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