Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190523APB_FTO_49094
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-05-003-027-001/803-A
(CHITRI) 		1705003027NRG24190520230213736 19/05/2023 giraj singh 1705003027WL008041 giraj singh 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 865794393 girajsingh BANK OF BARODA(606985)
SubTotal 884 884
2 NARWAR MP-05-003-026-001/893
(KARHI) 		1705003026NRG24190520230213146 19/05/2023 GOPAL SINGH TOMAR 1705003026WL008010 GOPAL SINGH TOMAR 00048 BKID0008880 1105 1105 Processed 25/05/2023 865794393 GOPALSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 NARWAR MP-05-003-026-001/1053
(KARHI) 		1705003026NRG24190520230213059 19/05/2023 Shriniwas Rawat 1705003026WL008010 Shriniwas Rawat 00048 BKID0009085 1105 1105 Processed 25/05/2023 865794393 ShriniwasRawat BANK OF INDIA(508505)
4 NARWAR MP-05-003-026-001/1112
(KARHI) 		1705003026NRG24190520230213080 19/05/2023 Santosh 1705003026WL008010 Santosh 00048 BKID0009085 1105 1105 Processed 25/05/2023 865794393 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-027-001/714-A
(CHITRI) 		1705003027NRG24190520230213734 19/05/2023 AJAY JATAV 1705003027WL008041 AJAY JATAV 00048 BKID0009085 884 884 Processed 25/05/2023 865794393 AJAYJATAV STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-027-001/85-A
(CHITRI) 		1705003027NRG24190520230213739 19/05/2023 tara singh lodhi 1705003027WL008041 tara singh lodhi 00048 BKID0009085 884 884 Processed 25/05/2023 865794393 tarasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 NARWAR MP-05-003-026-001/1092
(KARHI) 		1705003026NRG24190520230213068 19/05/2023 Banmali Prasad Sharma 1705003026WL008010 Banmali Prasad Sharma 00176 IDIB000K598 1105 1105 Processed 25/05/2023 865794393 BanmaliPrasadSharma INDIAN BANK(607105)
8 NARWAR MP-05-003-026-001/1177
(KARHI) 		1705003026NRG24190520230213106 19/05/2023 Chandrabhan 1705003026WL008010 Chandrabhan 00176 IDIB000K598 1105 1105 Processed 25/05/2023 865794393 Chandrabhan INDIAN BANK(607105)
SubTotal 2210 2210
9 NARWAR MP-05-003-027-001/156-A
(CHITRI) 		1705003027NRG24190520230213711 19/05/2023 SHIVAKANT SEN 1705003027WL008041 SHIVAKANT SEN 00415 SBIN0010852 884 884 Processed 25/05/2023 865794393 SHIVAKANTSEN STATE BANK OF INDIA(508548)
SubTotal 884 884
10 NARWAR MP-05-003-026-001/1015
(KARHI) 		1705003026NRG24190520230213046 19/05/2023 Rajkumari Rawat 1705003026WL008010 Rajkumari Rawat 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 RajkumariRawat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-026-001/1027
(KARHI) 		1705003026NRG24190520230213054 19/05/2023 Swadesh Shrivastava 1705003026WL008010 Swadesh Shrivastava 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 SwadeshShrivastava BANK OF BARODA(606985)
12 NARWAR MP-05-003-026-001/1029
(KARHI) 		1705003026NRG24190520230213055 19/05/2023 Kamlesh Shrivastava 1705003026WL008010 Kamlesh Shrivastava 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 KamleshShrivastava STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-026-001/1054
(KARHI) 		1705003026NRG24190520230213060 19/05/2023 Niran Devi Rawat 1705003026WL008010 Niran Devi Rawat 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 NiranDeviRawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/1059
(KARHI) 		1705003026NRG24190520230213062 19/05/2023 Karan 1705003026WL008010 Karan 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 Karan STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-026-001/1060
(KARHI) 		1705003026NRG24190520230213063 19/05/2023 Lakhan Pal 1705003026WL008010 Lakhan Pal 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 LakhanPal MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-026-001/1062
(KARHI) 		1705003026NRG24190520230213065 19/05/2023 Keshv 1705003026WL008010 Keshv 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 Keshv STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-026-001/1106
(KARHI) 		1705003026NRG24190520230213075 19/05/2023 Manish 1705003026WL008010 Manish 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 Manish STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-026-001/1119
(KARHI) 		1705003026NRG24190520230213084 19/05/2023 Ashik Khan 1705003026WL008010 Ashik Khan 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 AshikKhan FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-026-001/1126
(KARHI) 		1705003026NRG24190520230213087 19/05/2023 Balram Parihar 1705003026WL008010 Balram Parihar 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 BalramParihar STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-026-001/1127
(KARHI) 		1705003026NRG24190520230213088 19/05/2023 Rameshwar Parihar 1705003026WL008010 Rameshwar Parihar 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 RameshwarParihar FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-026-001/1128
(KARHI) 		1705003026NRG24190520230213089 19/05/2023 Urmila 1705003026WL008010 Urmila 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 Urmila STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-026-001/1131
(KARHI) 		1705003026NRG24190520230213091 19/05/2023 Pista 1705003026WL008010 Pista 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 Pista FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-026-001/1138
(KARHI) 		1705003026NRG24190520230213092 19/05/2023 Uma Bhargava 1705003026WL008010 Uma Bhargava 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 UmaBhargava STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-026-001/1152
(KARHI) 		1705003026NRG24190520230213099 19/05/2023 Anita 1705003026WL008010 Anita 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 Anita STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-026-001/1166
(KARHI) 		1705003026NRG24190520230213104 19/05/2023 Kallu Khan 1705003026WL008010 Kallu Khan 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 KalluKhan FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-026-001/727
(KARHI) 		1705003026NRG24190520230213141 19/05/2023 Jitendra 1705003026WL008010 Jitendra 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 Jitendra STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003026NRG24190520230213143 19/05/2023 Dharmendra 1705003026WL008010 Dharmendra 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 Dharmendra STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-026-001/765
(KARHI) 		1705003026NRG24190520230213144 19/05/2023 Jayendra Kewat 1705003026WL008010 Jayendra Kewat 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 JayendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-026-001/865
(KARHI) 		1705003026NRG24190520230213145 19/05/2023 DINESH SHARMA 1705003026WL008010 DINESH SHARMA 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 DINESHSHARMA STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-026-001/923
(KARHI) 		1705003026NRG24190520230213148 19/05/2023 SANDHYA KEWAT 1705003026WL008010 SANDHYA KEWAT 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 SANDHYAKEWAT STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-026-001/944
(KARHI) 		1705003026NRG24190520230213154 19/05/2023 UTTAM SINGH TOMAR 1705003026WL008010 UTTAM SINGH TOMAR 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 UTTAMSINGHTOMAR PAYTM PAYMENTS BANK LTD(608032)
32 NARWAR MP-05-003-026-001/996
(KARHI) 		1705003026NRG24190520230213158 19/05/2023 Badam 1705003026WL008010 Badam 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 Badam STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-026-001/999
(KARHI) 		1705003026NRG24190520230213159 19/05/2023 Kamlesh 1705003026WL008010 Kamlesh 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865794393 Kamlesh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-027-001/392-A
(CHITRI) 		1705003027NRG24190520230213715 19/05/2023 pista pal 1705003027WL008041 pista pal 00415 SBIN0030125 884 884 Processed 25/05/2023 865794393 pistapal STATE BANK OF INDIA(508548)
SubTotal 27404 27404
35 NARWAR MP-05-003-026-001/1061
(KARHI) 		1705003026NRG24190520230213064 19/05/2023 Mithalesh Pal 1705003026WL008010 Mithalesh Pal 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865794393 MithaleshPal FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-026-001/112
(KARHI) 		1705003026NRG24190520230213085 19/05/2023 Panjab singh 1705003026WL008010 Panjab singh 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865794393 Panjabsingh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-027-001/10-C
(CHITRI) 		1705003027NRG24190520230213705 19/05/2023 kamlesh jatav 1705003027WL008041 kamlesh jatav 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 kamleshjatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-027-001/10-C
(CHITRI) 		1705003027NRG24190520230213706 19/05/2023 lakhan jatav 1705003027WL008041 lakhan jatav 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 lakhanjatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-027-001/1025
(CHITRI) 		1705003027NRG24190520230213707 19/05/2023 reena kevat 1705003027WL008041 reena kevat 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 reenakevat INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-027-001/1070
(CHITRI) 		1705003027NRG24190520230213708 19/05/2023 Shivkumar Sharma 1705003027WL008041 Shivkumar Sharma 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 ShivkumarSharma STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-027-001/1070-A
(CHITRI) 		1705003027NRG24190520230213710 19/05/2023 Krishna pawaiya 1705003027WL008041 Krishna pawaiya 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 Krishnapawaiya STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-027-001/176
(CHITRI) 		1705003027NRG24190520230213712 19/05/2023 PISTA vishwakarma 1705003027WL008041 PISTA vishwakarma 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 PISTAvishwakarma STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-027-001/392-A
(CHITRI) 		1705003027NRG24190520230213714 19/05/2023 kishori baghel 1705003027WL008041 kishori baghel 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 kishoribaghel FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-027-001/396
(CHITRI) 		1705003027NRG24190520230213717 19/05/2023 paro kushwah 1705003027WL008041 paro kushwah 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 parokushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-027-001/442-C
(CHITRI) 		1705003027NRG24190520230213722 19/05/2023 anjana jatav 1705003027WL008041 anjana jatav 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 anjanajatav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-027-001/442-C
(CHITRI) 		1705003027NRG24190520230213721 19/05/2023 manoj jatav 1705003027WL008041 manoj jatav 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 manojjatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-027-001/51-A
(CHITRI) 		1705003027NRG24190520230213725 19/05/2023 PUSHPA VANSHKAR 1705003027WL008041 PUSHPA VANSHKAR 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 PUSHPAVANSHKAR STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-027-001/696-A
(CHITRI) 		1705003027NRG24190520230213730 19/05/2023 mukesh rajak 1705003027WL008041 mukesh rajak 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 mukeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-027-001/714
(CHITRI) 		1705003027NRG24190520230213732 19/05/2023 DHARA JATAV 1705003027WL008041 DHARA JATAV 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 DHARAJATAV STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-027-001/714
(CHITRI) 		1705003027NRG24190520230213733 19/05/2023 RAMKALI JATAV 1705003027WL008041 RAMKALI JATAV 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 RAMKALIJATAV STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-027-001/714-A
(CHITRI) 		1705003027NRG24190520230213735 19/05/2023 KRANTI JATAV 1705003027WL008041 KRANTI JATAV 00415 SBIN0030132 884 884 Processed 25/05/2023 865794393 KRANTIJATAV STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-027-001/822
(CHITRI) 		1705003027NRG24190520230213738 19/05/2023 sandhya rajak 1705003027WL008041 sandhya rajak 00415 SBIN0030132 442 442 Processed 25/05/2023 865794393 sandhyarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
53 NARWAR MP-05-003-026-001/1014
(KARHI) 		1705003026NRG24190520230213045 19/05/2023 Pratap 1705003026WL008010 Pratap 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Pratap MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-026-001/1016
(KARHI) 		1705003026NRG24190520230213047 19/05/2023 Akram Khan 1705003026WL008010 Akram Khan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 AkramKhan STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-026-001/1018
(KARHI) 		1705003026NRG24190520230213048 19/05/2023 Kuresa Bano 1705003026WL008010 Kuresa Bano 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 KuresaBano FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-026-001/1020
(KARHI) 		1705003026NRG24190520230213050 19/05/2023 Aruna 1705003026WL008010 Aruna 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003026NRG24190520230213051 19/05/2023 Ram Bai 1705003026WL008010 Ram Bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 RamBai MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-026-001/1023
(KARHI) 		1705003026NRG24190520230213052 19/05/2023 Dipak Kumar 1705003026WL008010 Dipak Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 DipakKumar FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-026-001/1026
(KARHI) 		1705003026NRG24190520230213053 19/05/2023 Vishnukant Dube 1705003026WL008010 Vishnukant Dube 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 VishnukantDube INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-026-001/1032
(KARHI) 		1705003026NRG24190520230213057 19/05/2023 Saroj Sharma 1705003026WL008010 Saroj Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 SarojSharma FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-026-001/1058
(KARHI) 		1705003026NRG24190520230213061 19/05/2023 Balkishan Singh Pal 1705003026WL008010 Balkishan Singh Pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 BalkishanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-026-001/1063
(KARHI) 		1705003026NRG24190520230213066 19/05/2023 Radha Bhargava 1705003026WL008010 Radha Bhargava 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 RadhaBhargava FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-026-001/1065
(KARHI) 		1705003026NRG24190520230213067 19/05/2023 Kallu Rawat 1705003026WL008010 Kallu Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 KalluRawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-026-001/1095
(KARHI) 		1705003026NRG24190520230213069 19/05/2023 Ravikant Pandey 1705003026WL008010 Ravikant Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 RavikantPandey STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-026-001/1096
(KARHI) 		1705003026NRG24190520230213070 19/05/2023 Brijesha 1705003026WL008010 Brijesha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Brijesha MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-026-001/1100
(KARHI) 		1705003026NRG24190520230213072 19/05/2023 Badriprasad 1705003026WL008010 Badriprasad 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Badriprasad MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-026-001/1101
(KARHI) 		1705003026NRG24190520230213073 19/05/2023 Chandrabhan 1705003026WL008010 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Chandrabhan STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-026-001/1105
(KARHI) 		1705003026NRG24190520230213074 19/05/2023 Anita Bhargava 1705003026WL008010 Anita Bhargava 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 AnitaBhargava FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-026-001/1108
(KARHI) 		1705003026NRG24190520230213076 19/05/2023 Vanmali 1705003026WL008010 Vanmali 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Vanmali FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-026-001/1109
(KARHI) 		1705003026NRG24190520230213077 19/05/2023 Naval 1705003026WL008010 Naval 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-026-001/1111
(KARHI) 		1705003026NRG24190520230213079 19/05/2023 Murari 1705003026WL008010 Murari 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Murari STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-026-001/1113
(KARHI) 		1705003026NRG24190520230213081 19/05/2023 Ramkishan Pal 1705003026WL008010 Ramkishan Pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 RamkishanPal INDIAN BANK(607105)
73 NARWAR MP-05-003-026-001/1114
(KARHI) 		1705003026NRG24190520230213082 19/05/2023 Papita 1705003026WL008010 Papita 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Papita STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-026-001/1116
(KARHI) 		1705003026NRG24190520230213083 19/05/2023 Mohan Swarup 1705003026WL008010 Mohan Swarup 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 MohanSwarup INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-026-001/1129
(KARHI) 		1705003026NRG24190520230213090 19/05/2023 Lakhan 1705003026WL008010 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-026-001/1139
(KARHI) 		1705003026NRG24190520230213093 19/05/2023 Dvareeka 1705003026WL008010 Dvareeka 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Dvareeka INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-026-001/1143
(KARHI) 		1705003026NRG24190520230213094 19/05/2023 Saroj Sahu 1705003026WL008010 Saroj Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 SarojSahu MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-026-001/1145
(KARHI) 		1705003026NRG24190520230213095 19/05/2023 Kamla Goud 1705003026WL008010 Kamla Goud 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 KamlaGoud MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-026-001/1146
(KARHI) 		1705003026NRG24190520230213096 19/05/2023 Gokal 1705003026WL008010 Gokal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Gokal INDIAN BANK(607105)
80 NARWAR MP-05-003-026-001/1147
(KARHI) 		1705003026NRG24190520230213097 19/05/2023 Uttam Pal 1705003026WL008010 Uttam Pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 UttamPal INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-026-001/1155
(KARHI) 		1705003026NRG24190520230213100 19/05/2023 Somvati 1705003026WL008010 Somvati 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Somvati MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-026-001/1156
(KARHI) 		1705003026NRG24190520230213101 19/05/2023 Priti Bhargava 1705003026WL008010 Priti Bhargava 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 PritiBhargava MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-026-001/1175
(KARHI) 		1705003026NRG24190520230213105 19/05/2023 Rameshwar Parihar 1705003026WL008010 Rameshwar Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 RameshwarParihar MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-026-001/62-B
(KARHI) 		1705003026NRG24190520230213138 19/05/2023 Dharmendra 1705003026WL008010 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
85 NARWAR MP-05-003-026-001/62-C
(KARHI) 		1705003026NRG24190520230213140 19/05/2023 MUNNALAL SONI 1705003026WL008010 MUNNALAL SONI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 MUNNALALSONI INDIAN BANK(607105)
86 NARWAR MP-05-003-026-001/732
(KARHI) 		1705003026NRG24190520230213142 19/05/2023 Malti 1705003026WL008010 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 Malti FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-026-001/897
(KARHI) 		1705003026NRG24190520230213147 19/05/2023 SURENDRA SINGH RAWAT 1705003026WL008010 SURENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-026-001/936
(KARHI) 		1705003026NRG24190520230213149 19/05/2023 NARENDRA SINGH RAWAT 1705003026WL008010 NARENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 NARENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-026-001/936-A
(KARHI) 		1705003026NRG24190520230213150 19/05/2023 MAN MOHAN SINGH RAWAT 1705003026WL008010 MAN MOHAN SINGH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 MANMOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-026-001/939
(KARHI) 		1705003026NRG24190520230213153 19/05/2023 MANOJ SAHU 1705003026WL008010 MANOJ SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003026NRG24190520230213155 19/05/2023 SHARDA RAWAT 1705003026WL008010 SHARDA RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-026-001/972
(KARHI) 		1705003026NRG24190520230213156 19/05/2023 GUDDI VISHWKARMA 1705003026WL008010 GUDDI VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865794393 GUDDIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-027-001/396
(CHITRI) 		1705003027NRG24190520230213716 19/05/2023 NIRROTAM KUSHWAH 1705003027WL008041 NIRROTAM KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794393 NIRROTAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-027-001/85-B
(CHITRI) 		1705003027NRG24190520230213740 19/05/2023 bhagwati lodhi 1705003027WL008041 bhagwati lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794393 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45968 45968
95 NARWAR MP-05-003-026-001/1013
(KARHI) 		1705003026NRG24190520230213044 19/05/2023 Muskan Rawat 1705003026WL008010 Muskan Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 MuskanRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-026-001/1047
(KARHI) 		1705003026NRG24190520230213058 19/05/2023 Hemlata 1705003026WL008010 Hemlata 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 Hemlata FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-026-001/1110
(KARHI) 		1705003026NRG24190520230213078 19/05/2023 Kamlesh 1705003026WL008010 Kamlesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 Kamlesh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-026-001/1179
(KARHI) 		1705003026NRG24190520230213107 19/05/2023 Sanjeev 1705003026WL008010 Sanjeev 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 Sanjeev FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-026-001/1180
(KARHI) 		1705003026NRG24190520230213108 19/05/2023 Omprakash 1705003026WL008010 Omprakash 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 Omprakash INDIAN BANK(607105)
100 NARWAR MP-05-003-026-001/1181
(KARHI) 		1705003026NRG24190520230213109 19/05/2023 Kajal Parihar 1705003026WL008010 Kajal Parihar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 KajalParihar FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-026-001/1182
(KARHI) 		1705003026NRG24190520230213110 19/05/2023 Anguri Parihar 1705003026WL008010 Anguri Parihar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 AnguriParihar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-026-001/1183
(KARHI) 		1705003026NRG24190520230213111 19/05/2023 Dayakishor 1705003026WL008010 Dayakishor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 Dayakishor FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-026-001/1184
(KARHI) 		1705003026NRG24190520230213112 19/05/2023 Hema Rawat 1705003026WL008010 Hema Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 HemaRawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-026-001/1185
(KARHI) 		1705003026NRG24190520230213113 19/05/2023 Gajendra Vishwakarma 1705003026WL008010 Gajendra Vishwakarma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 GajendraVishwakarma FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-026-001/1187
(KARHI) 		1705003026NRG24190520230213115 19/05/2023 Radha Vishwkarma 1705003026WL008010 Radha Vishwkarma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 RadhaVishwkarma FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-026-001/1188
(KARHI) 		1705003026NRG24190520230213116 19/05/2023 Bharet Sen 1705003026WL008010 Bharet Sen 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 BharetSen FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-026-001/1189
(KARHI) 		1705003026NRG24190520230213117 19/05/2023 Rekha Sain 1705003026WL008010 Rekha Sain 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 RekhaSain FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-026-001/1190
(KARHI) 		1705003026NRG24190520230213118 19/05/2023 Kapil Bhargava 1705003026WL008010 Kapil Bhargava 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 KapilBhargava FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-026-001/1191
(KARHI) 		1705003026NRG24190520230213119 19/05/2023 Kalpna Bhargava 1705003026WL008010 Kalpna Bhargava 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 KalpnaBhargava FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-026-001/1192
(KARHI) 		1705003026NRG24190520230213120 19/05/2023 Purushottam 1705003026WL008010 Purushottam 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 Purushottam FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-026-001/1193
(KARHI) 		1705003026NRG24190520230213121 19/05/2023 Veerendra Rawat 1705003026WL008010 Veerendra Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-026-001/1194
(KARHI) 		1705003026NRG24190520230213122 19/05/2023 Laxman Kevat 1705003026WL008010 Laxman Kevat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 LaxmanKevat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-026-001/1195
(KARHI) 		1705003026NRG24190520230213123 19/05/2023 Kanta Rawat 1705003026WL008010 Kanta Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 KantaRawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-026-001/1196
(KARHI) 		1705003026NRG24190520230213124 19/05/2023 Rekha 1705003026WL008010 Rekha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 Rekha FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-026-001/1197
(KARHI) 		1705003026NRG24190520230213125 19/05/2023 Santoshi Sen 1705003026WL008010 Santoshi Sen 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 SantoshiSen FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-026-001/1199
(KARHI) 		1705003026NRG24190520230213127 19/05/2023 Manisha Dubey 1705003026WL008010 Manisha Dubey 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 ManishaDubey FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-026-001/1200
(KARHI) 		1705003026NRG24190520230213128 19/05/2023 Rakesh 1705003026WL008010 Rakesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 Rakesh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-026-001/1203
(KARHI) 		1705003026NRG24190520230213130 19/05/2023 Madhu 1705003026WL008010 Madhu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 Madhu FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-026-001/1204
(KARHI) 		1705003026NRG24190520230213131 19/05/2023 Guman Singh 1705003026WL008010 Guman Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 GumanSingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-026-001/1206
(KARHI) 		1705003026NRG24190520230213133 19/05/2023 Bharat kebat 1705003026WL008010 Bharat kebat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 Bharatkebat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-026-001/1207
(KARHI) 		1705003026NRG24190520230213134 19/05/2023 Seema Kevat 1705003026WL008010 Seema Kevat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 SeemaKevat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-026-001/1208
(KARHI) 		1705003026NRG24190520230213135 19/05/2023 Suneeta Kewat 1705003026WL008010 Suneeta Kewat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 SuneetaKewat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-026-001/1209
(KARHI) 		1705003026NRG24190520230213136 19/05/2023 Ramhet Singh Kevat 1705003026WL008010 Ramhet Singh Kevat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794393 RamhetSinghKevat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-027-001/276-A
(CHITRI) 		1705003027NRG24190520230213713 19/05/2023 satish rajak 1705003027WL008041 satish rajak 00688 FINO0001001 884 884 Processed 25/05/2023 865794393 satishrajak STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-027-001/511-A
(CHITRI) 		1705003027NRG24190520230213726 19/05/2023 lalla kewat 1705003027WL008041 lalla kewat 00688 FINO0001001 884 884 Processed 25/05/2023 865794393 lallakewat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-027-001/550-A
(CHITRI) 		1705003027NRG24190520230213727 19/05/2023 naresh 1705003027WL008041 naresh 00688 FINO0001001 884 884 Processed 25/05/2023 865794393 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-027-001/671-B
(CHITRI) 		1705003027NRG24190520230213729 19/05/2023 jasoda bai 1705003027WL008041 jasoda bai 00688 FINO0001001 884 884 Processed 25/05/2023 865794393 jasodabai FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-027-001/671-B
(CHITRI) 		1705003027NRG24190520230213728 19/05/2023 sitaram kewat 1705003027WL008041 sitaram kewat 00688 FINO0001001 884 884 Processed 25/05/2023 865794393 sitaramkewat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-027-001/958
(CHITRI) 		1705003027NRG24190520230213750 19/05/2023 udyabhan singh 1705003027WL008041 udyabhan singh 00688 FINO0001001 884 884 Processed 25/05/2023 865794393 udyabhansingh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-027-001/966
(CHITRI) 		1705003027NRG24190520230213751 19/05/2023 muradi khan 1705003027WL008041 muradi khan 00688 FINO0001001 884 884 Processed 25/05/2023 865794393 muradikhan FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
131 NARWAR MP-05-003-027-001/477-C
(CHITRI) 		1705003027NRG24190520230213724 19/05/2023 laxmi khatik 1705003027WL008041 laxmi khatik 00688 FINO0001446 884 884 Processed 25/05/2023 865794393 laxmikhatik STATE BANK OF INDIA(508548)
SubTotal 884 884
132 NARWAR MP-05-003-027-001/1070
(CHITRI) 		1705003027NRG24190520230213709 19/05/2023 Bhuri 1705003027WL008041 Bhuri 00691 IPOS0000001 884 884 Processed 25/05/2023 865794393 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190523APB_FTO_49094 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 NARWAR MP1705003_190523APB_FTO_49094 Bank of India BKID0008880 SHIVPURI 1105
3 NARWAR MP1705003_190523APB_FTO_49094 Bank of India BKID0009085 Karera 3978
4 NARWAR MP1705003_190523APB_FTO_49094 Indian Bank IDIB000K598 KARERA BRANCH 2210
5 NARWAR MP1705003_190523APB_FTO_49094 State Bank of India SBIN0010852 NARWAR 884
6 NARWAR MP1705003_190523APB_FTO_49094 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 27404
7 NARWAR MP1705003_190523APB_FTO_49094 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
8 NARWAR MP1705003_190523APB_FTO_49094 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 44200
9 NARWAR MP1705003_190523APB_FTO_49094 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1768
10 NARWAR MP1705003_190523APB_FTO_49094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233
11 NARWAR MP1705003_190523APB_FTO_49094 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 NARWAR MP1705003_190523APB_FTO_49094 India Post Payments Bank IPOS0000001 Shivpuri 884

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