Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_030223APB_FTO_667353
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-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG23280120230960350 03/02/2023 Pooja Kushwah 1705003006WL053261 Pooja Kushwah 00048 BKID0008880 1224 1224 Processed 16/02/2023 007716047 PoojaKushwah BANK OF INDIA(508505)
SubTotal 1224 1224
2 NARWAR MP-05-003-060-001/128-B
(ANDORA) 		1705003060NRG23030220230983667 03/02/2023 madan kevat 1705003060WL054491 madan kevat 00048 BKID0009085 1020 1020 Processed 18/02/2023 007716047 madankevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
3 NARWAR MP-05-003-025-001/458
(INDERGHADH) 		1705003025NRG23310120230973656 03/02/2023 Ram Lal Jatav 1705003025WL053913 Ram Lal Jatav 00415 SBIN0010169 1020 1020 Processed 16/02/2023 007716047 RamLalJatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-045-003/209-D
(NAINAGIR) 		1705003045NRG23010220230981790 03/02/2023 KRISHNA PATHAK 1705003045WL054249 KRISHNA PATHAK 00415 SBIN0010169 1632 1632 Processed 16/02/2023 007716047 KRISHNAPATHAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG23280120230960323 03/02/2023 malti bai 1705003006WL053261 malti bai 00415 SBIN0010852 1224 1224 Processed 16/02/2023 007716047 maltibai STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG23280120230960329 03/02/2023 Mukesh KUSHWAH 1705003006WL053261 Mukesh KUSHWAH 00415 SBIN0010852 1224 1224 Processed 16/02/2023 007716047 MukeshKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 NARWAR MP-05-003-021-002/75-A
(NGHAGANV) 		1705003021NRG23030220230983566 03/02/2023 GYANA BAI JATAV 1705003021WL054480 GYANA BAI JATAV 00415 SBIN0030125 2448 2448 Processed 16/02/2023 007716047 GYANABAIJATAV STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-025-001/475
(INDERGHADH) 		1705003025NRG23310120230973661 03/02/2023 Abhilasha Jatav 1705003025WL053913 Abhilasha Jatav 00415 SBIN0030125 816 816 Processed 16/02/2023 007716047 AbhilashaJatav PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-025-001/504-A
(INDERGHADH) 		1705003025NRG23310120230973672 03/02/2023 Ramkishan Jatav 1705003025WL053913 Ramkishan Jatav 00415 SBIN0030125 816 816 Processed 16/02/2023 007716047 RamkishanJatav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-041-001/199
(DAUNI) 		1705003041NRG23020220230981962 03/02/2023 birjmohan 1705003041WL054276 birjmohan 00415 SBIN0030125 2652 2652 Processed 18/02/2023 007716047 birjmohan FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-045-001/421
(NAINAGIR) 		1705003045NRG23010220230981788 03/02/2023 JUGRAJ 1705003045WL054247 JUGRAJ 00415 SBIN0030125 816 816 Processed 16/02/2023 007716047 JUGRAJ STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-045-003/362
(NAINAGIR) 		1705003045NRG23010220230981794 03/02/2023 RAHUL NAMDEV 1705003045WL054251 RAHUL NAMDEV 00415 SBIN0030125 2856 2856 Processed 16/02/2023 007716047 RAHULNAMDEV STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-045-003/362
(NAINAGIR) 		1705003045NRG23010220230981793 03/02/2023 RAMBAI NAMDEV 1705003045WL054251 RAMBAI NAMDEV 00415 SBIN0030125 2856 2856 Processed 16/02/2023 007716047 RAMBAINAMDEV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 NARWAR MP-05-003-006-002/109-A
(BAKRAMPUR) 		1705003006NRG23280120230960301 03/02/2023 Anita prajapati 1705003006WL053261 Anita prajapati 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 Anitaprajapati STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/109-A
(BAKRAMPUR) 		1705003006NRG23280120230960300 03/02/2023 MUNESH PRAJAPATI 1705003006WL053261 MUNESH PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 MUNESHPRAJAPATI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/112-A
(BAKRAMPUR) 		1705003006NRG23280120230960302 03/02/2023 RUBI BARAR 1705003006WL053261 RUBI BARAR 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 RUBIBARAR STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/112-D
(BAKRAMPUR) 		1705003006NRG23280120230960305 03/02/2023 Sunil Prajapati 1705003006WL053261 Sunil Prajapati 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 SunilPrajapati STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/125-D
(BAKRAMPUR) 		1705003006NRG23280120230960307 03/02/2023 HEMA KUSHWAH 1705003006WL053261 HEMA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 HEMAKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/125-D
(BAKRAMPUR) 		1705003006NRG23280120230960306 03/02/2023 hemant kushwah 1705003006WL053261 hemant kushwah 00415 SBIN0030132 1224 1224 Processed 18/02/2023 007716047 hemantkushwah FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-006-002/130-B
(BAKRAMPUR) 		1705003006NRG23280120230960308 03/02/2023 INDRKANT KUSHWAH 1705003006WL053261 INDRKANT KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 INDRKANTKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/139-D
(BAKRAMPUR) 		1705003006NRG23280120230960311 03/02/2023 RAMKALI KUSHWAH 1705003006WL053261 RAMKALI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/145-A
(BAKRAMPUR) 		1705003006NRG23280120230960312 03/02/2023 HEMANT KUSHWAH 1705003006WL053261 HEMANT KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 HEMANTKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/220
(BAKRAMPUR) 		1705003006NRG23280120230960315 03/02/2023 Geeta 1705003006WL053261 Geeta 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 Geeta STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/282
(BAKRAMPUR) 		1705003006NRG23280120230960316 03/02/2023 devi singh 1705003006WL053261 devi singh 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 devisingh MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-006-002/409-D
(BAKRAMPUR) 		1705003006NRG23280120230960318 03/02/2023 GEETA KUSHWAH 1705003006WL053261 GEETA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 GEETAKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/409-D
(BAKRAMPUR) 		1705003006NRG23280120230960317 03/02/2023 mahendrasingh kushwah 1705003006WL053261 mahendrasingh kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 mahendrasinghkushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG23280120230960319 03/02/2023 Devendra Kushwah 1705003006WL053261 Devendra Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 DevendraKushwah PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-006-002/421-C
(BAKRAMPUR) 		1705003006NRG23280120230960320 03/02/2023 Anant Singh Kushwah 1705003006WL053261 Anant Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 AnantSinghKushwah PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-006-002/503
(BAKRAMPUR) 		1705003006NRG23280120230960324 03/02/2023 Ramkuar 1705003006WL053261 Ramkuar 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 Ramkuar STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/512-D
(BAKRAMPUR) 		1705003006NRG23280120230960327 03/02/2023 Lotan Singh Kushwah 1705003006WL053261 Lotan Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 LotanSinghKushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/666-C
(BAKRAMPUR) 		1705003006NRG23280120230960330 03/02/2023 Rajendra singh kushwah 1705003006WL053261 Rajendra singh kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 Rajendrasinghkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/666-D
(BAKRAMPUR) 		1705003006NRG23280120230960331 03/02/2023 Maniram kushwah 1705003006WL053261 Maniram kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 Maniramkushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/672-A
(BAKRAMPUR) 		1705003006NRG23280120230960332 03/02/2023 Narendra Kushwah 1705003006WL053261 Narendra Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 NarendraKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/673
(BAKRAMPUR) 		1705003006NRG23280120230960333 03/02/2023 DHARMENDRA SINGH KUSHWAH 1705003006WL053261 DHARMENDRA SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 DHARMENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/673
(BAKRAMPUR) 		1705003006NRG23280120230960334 03/02/2023 SANDHYA 1705003006WL053261 SANDHYA 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 SANDHYA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG23280120230960336 03/02/2023 Ramesh BARAR 1705003006WL053261 Ramesh BARAR 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 RameshBARAR STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG23280120230960337 03/02/2023 Shukhlal kushwah 1705003006WL053261 Shukhlal kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 Shukhlalkushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/714
(BAKRAMPUR) 		1705003006NRG23280120230960338 03/02/2023 Agar Singh Kushwah 1705003006WL053261 Agar Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 AgarSinghKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG23280120230960340 03/02/2023 Vikash Kushwah 1705003006WL053261 Vikash Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 VikashKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/723
(BAKRAMPUR) 		1705003006NRG23280120230960341 03/02/2023 DEEWAN SINGH KUSHWAH 1705003006WL053261 DEEWAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 DEEWANSINGHKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/750
(BAKRAMPUR) 		1705003006NRG23280120230960342 03/02/2023 BALAVANT SINGH KUSHWAH 1705003006WL053261 BALAVANT SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 BALAVANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG23280120230960343 03/02/2023 Parmal Singh Kushwah 1705003006WL053261 Parmal Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 ParmalSinghKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG23280120230960346 03/02/2023 Asha Kushwah 1705003006WL053261 Asha Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 AshaKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG23280120230960347 03/02/2023 Kumer Singh Kushwah 1705003006WL053261 Kumer Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 KumerSinghKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/766-B
(BAKRAMPUR) 		1705003006NRG23280120230960348 03/02/2023 Imandar Kushwah 1705003006WL053261 Imandar Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 ImandarKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG23280120230960349 03/02/2023 Jeetendra Kushwah 1705003006WL053261 Jeetendra Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 JeetendraKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG23280120230960351 03/02/2023 RACHNA KUSHWAH 1705003006WL053261 RACHNA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG23280120230960352 03/02/2023 Mahendra Kushwah 1705003006WL053261 Mahendra Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 MahendraKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/786-D
(BAKRAMPUR) 		1705003006NRG23280120230960353 03/02/2023 Laxminarayn Kushwah 1705003006WL053261 Laxminarayn Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 LaxminaraynKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG23280120230960354 03/02/2023 BHEEKAM KUSHWAH 1705003006WL053261 BHEEKAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/891-C
(BAKRAMPUR) 		1705003006NRG23280120230960355 03/02/2023 RAMSHRI BAI KUSHWAH 1705003006WL053261 RAMSHRI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 RAMSHRIBAIKUSHWAH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG23280120230960356 03/02/2023 SIDRAR KOLI 1705003006WL053261 SIDRAR KOLI 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 SIDRARKOLI STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/892-D
(BAKRAMPUR) 		1705003006NRG23280120230960357 03/02/2023 Rajni kushwah 1705003006WL053261 Rajni kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 Rajnikushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/894-A
(BAKRAMPUR) 		1705003006NRG23280120230960358 03/02/2023 Geeta Prajapati 1705003006WL053261 Geeta Prajapati 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 GeetaPrajapati STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG23280120230960360 03/02/2023 Gomti Kushwah 1705003006WL053261 Gomti Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 GomtiKushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG23280120230960359 03/02/2023 Labh Singh Kushwah 1705003006WL053261 Labh Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 LabhSinghKushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG23280120230960362 03/02/2023 Gaya Bai Kushwah 1705003006WL053261 Gaya Bai Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 GayaBaiKushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG23280120230960361 03/02/2023 Narayan Singh Kushwah 1705003006WL053261 Narayan Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 NarayanSinghKushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/899
(BAKRAMPUR) 		1705003006NRG23280120230960363 03/02/2023 IDAL KUSHWAH 1705003006WL053261 IDAL KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 IDALKUSHWAH PUNJAB NATIONAL BANK(508568)
60 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG23280120230960364 03/02/2023 Naval Singh Baghel 1705003006WL053261 Naval Singh Baghel 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 NavalSinghBaghel STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/899-D
(BAKRAMPUR) 		1705003006NRG23280120230960365 03/02/2023 Manish Kushwah 1705003006WL053261 Manish Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716047 ManishKushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-015-001/29-A
(SIMIRIGHA) 		1705003015NRG23010220230979807 03/02/2023 PRTAP MIRDHA 1705003015WL054169 PRTAP MIRDHA 00415 SBIN0030132 1428 1428 Processed 18/02/2023 007716047 PRTAPMIRDHA FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-015-001/5-B
(SIMIRIGHA) 		1705003015NRG23010220230979810 03/02/2023 Nablo Bai 1705003015WL054169 Nablo Bai 00415 SBIN0030132 2448 2448 Processed 16/02/2023 007716047 NabloBai STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-015-003/13-A
(SIMIRIGHA) 		1705003015NRG23010220230979894 03/02/2023 mhasunder 1705003015WL054171 mhasunder 00415 SBIN0030132 2448 2448 Processed 16/02/2023 007716047 mhasunder STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-021-002/19
(NGHAGANV) 		1705003021NRG23030220230983563 03/02/2023 CHOTELAL jatav 1705003021WL054480 CHOTELAL jatav 00415 SBIN0030132 2448 2448 Processed 16/02/2023 007716047 CHOTELALjatav STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-021-002/240
(NGHAGANV) 		1705003021NRG23030220230983564 03/02/2023 HARIRAM SAHU 1705003021WL054480 HARIRAM SAHU 00415 SBIN0030132 2448 2448 Processed 16/02/2023 007716047 HARIRAMSAHU STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-021-002/366-B
(NGHAGANV) 		1705003021NRG23030220230983565 03/02/2023 Birendra Singh 1705003021WL054480 Birendra Singh 00415 SBIN0030132 2448 2448 Processed 16/02/2023 007716047 BirendraSingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-025-001/527
(INDERGHADH) 		1705003025NRG23310120230973679 03/02/2023 Kailashi Jatav 1705003025WL053913 Kailashi Jatav 00415 SBIN0030132 816 816 Processed 16/02/2023 007716047 KailashiJatav STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-025-001/533
(INDERGHADH) 		1705003025NRG23310120230973684 03/02/2023 Pan Singh Rajput 1705003025WL053913 Pan Singh Rajput 00415 SBIN0030132 816 816 Processed 16/02/2023 007716047 PanSinghRajput STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-052-002/150
(DEHRETAAVVAL) 		1705003052NRG23030220230983282 03/02/2023 kamla 1705003052WL054404 kamla 00415 SBIN0030132 612 612 Processed 16/02/2023 007716047 kamla STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-060-001/110-A
(ANDORA) 		1705003060NRG23030220230983664 03/02/2023 Mohan 1705003060WL054491 Mohan 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007716047 Mohan BANK OF INDIA(508505)
72 NARWAR MP-05-003-060-001/110-B
(ANDORA) 		1705003060NRG23030220230983665 03/02/2023 dharmendra 1705003060WL054491 dharmendra 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007716047 dharmendra PUNJAB NATIONAL BANK(508568)
73 NARWAR MP-05-003-060-001/18
(ANDORA) 		1705003060NRG23030220230983668 03/02/2023 amar singh 1705003060WL054491 amar singh 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007716047 amarsingh PUNJAB NATIONAL BANK(508568)
74 NARWAR MP-05-003-060-001/25-A
(ANDORA) 		1705003060NRG23030220230983669 03/02/2023 sheela kewat 1705003060WL054491 sheela kewat 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007716047 sheelakewat STATE BANK OF INDIA(508548)
SubTotal 78744 78744
75 NARWAR MP-05-003-006-002/112-D
(BAKRAMPUR) 		1705003006NRG23280120230960303 03/02/2023 Girbar Prajapati 1705003006WL053261 Girbar Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716047 GirbarPrajapati MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-006-002/112-D
(BAKRAMPUR) 		1705003006NRG23280120230960304 03/02/2023 Prem Bai Prajapati 1705003006WL053261 Prem Bai Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716047 PremBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-006-002/220
(BAKRAMPUR) 		1705003006NRG23280120230960314 03/02/2023 makhan singh 1705003006WL053261 makhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716047 makhansingh MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-015-002/31-A
(SIMIRIGHA) 		1705003015NRG23010220230979893 03/02/2023 BALLU MIRDHA 1705003015WL054171 BALLU MIRDHA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007716047 BALLUMIRDHA MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-025-001/554
(INDERGHADH) 		1705003025NRG23310120230973688 03/02/2023 Teja Jatav 1705003025WL053913 Teja Jatav 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007716047 TejaJatav MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-025-001/61-A
(INDERGHADH) 		1705003025NRG23310120230973692 03/02/2023 Seema Jatav 1705003025WL053913 Seema Jatav 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007716047 SeemaJatav MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-025-001/61-A
(INDERGHADH) 		1705003025NRG23310120230973691 03/02/2023 Sunita Jatav 1705003025WL053913 Sunita Jatav 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007716047 SunitaJatav MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-045-002/261
(NAINAGIR) 		1705003045NRG23010220230981792 03/02/2023 Ahilya Khangar 1705003045WL054250 Ahilya Khangar 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007716047 AhilyaKhangar MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-045-003/361
(NAINAGIR) 		1705003045NRG23010220230981795 03/02/2023 BIHARI LAL 1705003045WL054252 BIHARI LAL 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007716047 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
84 NARWAR MP-05-003-006-002/192-A
(BAKRAMPUR) 		1705003006NRG23280120230960313 03/02/2023 Simantra Bhaghel 1705003006WL053261 Simantra Bhaghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716047 SimantraBhaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG23280120230960322 03/02/2023 Pista Bai 1705003006WL053261 Pista Bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716047 PistaBai FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-006-002/512-C
(BAKRAMPUR) 		1705003006NRG23280120230960326 03/02/2023 Girija Bai Kushwah 1705003006WL053261 Girija Bai Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716047 GirijaBaiKushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-006-002/674-C
(BAKRAMPUR) 		1705003006NRG23280120230960335 03/02/2023 SURENDRA KUSHWAH 1705003006WL053261 SURENDRA KUSHWAH 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716047 SURENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG23280120230960344 03/02/2023 Narendra Kushwah 1705003006WL053261 Narendra Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716047 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-015-001/35-C
(SIMIRIGHA) 		1705003015NRG23010220230979808 03/02/2023 Amirat 1705003015WL054169 Amirat 00688 FINO0001001 2448 2448 Processed 16/02/2023 007716047 Amirat STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-025-001/439
(INDERGHADH) 		1705003025NRG23310120230973645 03/02/2023 Dayawati Jatav 1705003025WL053913 Dayawati Jatav 00688 FINO0001001 1020 1020 Processed 18/02/2023 007716047 DayawatiJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-025-001/439
(INDERGHADH) 		1705003025NRG23310120230973644 03/02/2023 Virendra Jatav 1705003025WL053913 Virendra Jatav 00688 FINO0001001 1020 1020 Processed 18/02/2023 007716047 VirendraJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-025-001/444
(INDERGHADH) 		1705003025NRG23310120230973649 03/02/2023 Banti Jatav 1705003025WL053913 Banti Jatav 00688 FINO0001001 1020 1020 Processed 18/02/2023 007716047 BantiJatav FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-025-001/492
(INDERGHADH) 		1705003025NRG23310120230973671 03/02/2023 Shashi Jatav 1705003025WL053913 Shashi Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716047 ShashiJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-025-001/529
(INDERGHADH) 		1705003025NRG23310120230973683 03/02/2023 Suman Jatav 1705003025WL053913 Suman Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716047 SumanJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-055-001/11-A
(TORIAKALA) 		1705003055NRG23010220230977702 03/02/2023 suneel pal 1705003055WL054053 suneel pal 00688 FINO0001001 2448 2448 Processed 18/02/2023 007716047 suneelpal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-055-002/195
(TORIAKALA) 		1705003055NRG23010220230977703 03/02/2023 rampal parmar 1705003055WL054053 rampal parmar 00688 FINO0001001 2448 2448 Processed 18/02/2023 007716047 rampalparmar FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG23030220230983663 03/02/2023 Bhura Rawat 1705003060WL054491 Bhura Rawat 00688 FINO0001001 1020 1020 Processed 18/02/2023 007716047 BhuraRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 19176 19176
98 NARWAR MP-05-003-025-001/439-A
(INDERGHADH) 		1705003025NRG23310120230973648 03/02/2023 Harvilash Jatav 1705003025WL053913 Harvilash Jatav 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716047 HarvilashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-025-001/458-A
(INDERGHADH) 		1705003025NRG23310120230973657 03/02/2023 Vijay Singh 1705003025WL053913 Vijay Singh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716047 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-025-001/482
(INDERGHADH) 		1705003025NRG23310120230973664 03/02/2023 Manoj Jatav 1705003025WL053913 Manoj Jatav 00691 IPOS0000001 816 816 Processed 16/02/2023 007716047 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-025-001/485
(INDERGHADH) 		1705003025NRG23310120230973665 03/02/2023 Anil Jatav 1705003025WL053913 Anil Jatav 00691 IPOS0000001 816 816 Processed 16/02/2023 007716047 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003025NRG23310120230973667 03/02/2023 Ravindra Jatav 1705003025WL053913 Ravindra Jatav 00691 IPOS0000001 816 816 Processed 16/02/2023 007716047 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-025-001/487
(INDERGHADH) 		1705003025NRG23310120230973668 03/02/2023 Chhaya Jatav 1705003025WL053913 Chhaya Jatav 00691 IPOS0000001 816 816 Processed 16/02/2023 007716047 ChhayaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-025-001/517
(INDERGHADH) 		1705003025NRG23310120230973675 03/02/2023 Nandgopal Jatav 1705003025WL053913 Nandgopal Jatav 00691 IPOS0000001 816 816 Processed 16/02/2023 007716047 NandgopalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-055-001/11
(TORIAKALA) 		1705003055NRG23010220230977700 03/02/2023 rashmi pal 1705003055WL054053 rashmi pal 00691 IPOS0000001 2448 2448 Processed 16/02/2023 007716047 rashmipal STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-060-001/120-A
(ANDORA) 		1705003060NRG23030220230983666 03/02/2023 panjab singh yadav 1705003060WL054491 panjab singh yadav 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716047 panjabsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
Total 140352 140352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030223APB_FTO_667353 Bank of India BKID0008880 SHIVPURI 1224
2 NARWAR MP1705003_030223APB_FTO_667353 Bank of India BKID0009085 Karera 1020
3 NARWAR MP1705003_030223APB_FTO_667353 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_030223APB_FTO_667353 State Bank of India SBIN0010852 NARWAR 2448
5 NARWAR MP1705003_030223APB_FTO_667353 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13260
6 NARWAR MP1705003_030223APB_FTO_667353 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 78744
7 NARWAR MP1705003_030223APB_FTO_667353 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3672
8 NARWAR MP1705003_030223APB_FTO_667353 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2448
9 NARWAR MP1705003_030223APB_FTO_667353 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6120
10 NARWAR MP1705003_030223APB_FTO_667353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19176
11 NARWAR MP1705003_030223APB_FTO_667353 India Post Payments Bank IPOS0000001 Shivpuri 9588

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