Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_251023APB_FTO_331929
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-05-003-039-003/139-A
(BHAINSA) 		1705003039NRG24251020230968220 25/10/2023 kalyan singh 1705003039WL034506 kalyan singh 00048 BKID0009457 1326 1326 Processed 09/11/2023 291204409 kalyansingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG24251020230968445 25/10/2023 SANJAY SINGH 1705003051WL034510 SANJAY SINGH 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291204409 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 NARWAR MP-05-003-039-003/23-B
(BHAINSA) 		1705003039NRG24251020230968225 25/10/2023 Mukkhi 1705003039WL034506 Mukkhi 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291204409 Mukkhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-039-003/107-B
(BHAINSA) 		1705003039NRG24251020230968215 25/10/2023 RAMESH SINGH 1705003039WL034506 RAMESH SINGH 00354 PUNB0779100 1326 1326 Processed 09/11/2023 291204409 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-039-003/24
(BHAINSA) 		1705003039NRG24251020230968226 25/10/2023 jasmant 1705003039WL034506 jasmant 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291204409 jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NARWAR MP-05-003-051-001/177-B
(SAMUNHA) 		1705003051NRG24251020230968419 25/10/2023 Pooja 1705003051WL034510 Pooja 00415 SBIN0010169 1105 1105 Processed 10/11/2023 291204409 Pooja STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-051-001/396-C
(SAMUNHA) 		1705003051NRG24251020230968457 25/10/2023 BHUPENDRA 1705003051WL034510 BHUPENDRA 00415 SBIN0010169 1105 1105 Processed 10/11/2023 291204409 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 NARWAR MP-05-003-039-003/115
(BHAINSA) 		1705003039NRG24251020230968217 25/10/2023 sheela 1705003039WL034506 sheela 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291204409 sheela FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24251020230968416 25/10/2023 MAHENDRA 1705003051WL034510 MAHENDRA 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291204409 MAHENDRA INDIAN BANK(607105)
SubTotal 2431 2431
10 NARWAR MP-05-003-030-002/1000-D
(SIHOR) 		1705003030NRG24251020230974099 25/10/2023 mamta baghel 1705003030WL034638 mamta baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204409 mamtabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-030-002/1097-A
(SIHOR) 		1705003030NRG24251020230974101 25/10/2023 ATUL 1705003030WL034638 ATUL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204409 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-030-002/1099-A
(SIHOR) 		1705003030NRG24251020230974107 25/10/2023 mahesh laxkar 1705003030WL034638 mahesh laxkar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204409 maheshlaxkar MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-030-002/1099-B
(SIHOR) 		1705003030NRG24251020230974108 25/10/2023 chetna baghel 1705003030WL034638 chetna baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204409 chetnabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-039-003/115-A
(BHAINSA) 		1705003039NRG24251020230968218 25/10/2023 SHIVDAYAL CHAUHAN 1705003039WL034506 SHIVDAYAL CHAUHAN 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204409 SHIVDAYALCHAUHAN FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-039-003/143
(BHAINSA) 		1705003039NRG24251020230968221 25/10/2023 vikash 1705003039WL034506 vikash 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204409 vikash STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG24251020230968224 25/10/2023 ramratan kewat 1705003039WL034506 ramratan kewat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204409 ramratankewat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24251020230968227 25/10/2023 pratap jatav 1705003039WL034506 pratap jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204409 pratapjatav FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24251020230968228 25/10/2023 saguntla jatav 1705003039WL034506 saguntla jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204409 saguntlajatav FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG24251020230968230 25/10/2023 Sudhir singh 1705003039WL034506 Sudhir singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204409 Sudhirsingh PUNJAB NATIONAL BANK(508568)
20 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG24251020230968234 25/10/2023 Jasvant 1705003039WL034506 Jasvant 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204409 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24251020230968242 25/10/2023 dheera 1705003039WL034506 dheera 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204409 dheera FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-051-001/115-A
(SAMUNHA) 		1705003051NRG24251020230968406 25/10/2023 gopal kevat 1705003051WL034510 gopal kevat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291204409 gopalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-051-001/136
(SAMUNHA) 		1705003051NRG24251020230968409 25/10/2023 JAGDISH 1705003051WL034510 JAGDISH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 JAGDISH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/136-A
(SAMUNHA) 		1705003051NRG24251020230968410 25/10/2023 GYAN SINGH 1705003051WL034510 GYAN SINGH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 GYANSINGH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-051-001/146-B
(SAMUNHA) 		1705003051NRG24251020230968413 25/10/2023 Pushpendra lodhi 1705003051WL034510 Pushpendra lodhi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 Pushpendralodhi STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-051-001/185
(SAMUNHA) 		1705003051NRG24251020230968421 25/10/2023 PRAMOD 1705003051WL034510 PRAMOD 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 PRAMOD STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-051-001/212
(SAMUNHA) 		1705003051NRG24251020230968427 25/10/2023 rajkumar 1705003051WL034510 rajkumar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 rajkumar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG24251020230968429 25/10/2023 JASRATH 1705003051WL034510 JASRATH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291204409 JASRATH FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-051-001/268-C
(SAMUNHA) 		1705003051NRG24251020230968431 25/10/2023 PRATAP PAL 1705003051WL034510 PRATAP PAL 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291204409 PRATAPPAL FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-051-001/284-A
(SAMUNHA) 		1705003051NRG24251020230968432 25/10/2023 udham 1705003051WL034510 udham 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 udham STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/327-B
(SAMUNHA) 		1705003051NRG24251020230968438 25/10/2023 NATHURAM 1705003051WL034510 NATHURAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 NATHURAM STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-051-001/343-A
(SAMUNHA) 		1705003051NRG24251020230968439 25/10/2023 GIRBAL 1705003051WL034510 GIRBAL 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291204409 GIRBAL MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-051-001/347
(SAMUNHA) 		1705003051NRG24251020230968442 25/10/2023 kala bai 1705003051WL034510 kala bai 00415 SBIN0030132 884 884 Processed 10/11/2023 291204409 kalabai STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/356-A
(SAMUNHA) 		1705003051NRG24251020230968443 25/10/2023 anvar 1705003051WL034510 anvar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291204409 anvar INDIAN BANK(607105)
35 NARWAR MP-05-003-051-001/363-B
(SAMUNHA) 		1705003051NRG24251020230968446 25/10/2023 BISAKHA BAI LODHI 1705003051WL034510 BISAKHA BAI LODHI 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291204409 BISAKHABAILODHI PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG24251020230968447 25/10/2023 SHIVAM GIRI 1705003051WL034510 SHIVAM GIRI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 SHIVAMGIRI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-051-001/392
(SAMUNHA) 		1705003051NRG24251020230968453 25/10/2023 ANSH KUMARI 1705003051WL034510 ANSH KUMARI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 ANSHKUMARI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/396-A
(SAMUNHA) 		1705003051NRG24251020230968456 25/10/2023 sanjay 1705003051WL034510 sanjay 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 sanjay STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-051-001/411-B
(SAMUNHA) 		1705003051NRG24251020230968459 25/10/2023 Anjali lodhi 1705003051WL034510 Anjali lodhi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 Anjalilodhi STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/412-C
(SAMUNHA) 		1705003051NRG24251020230968460 25/10/2023 Abhishekh 1705003051WL034510 Abhishekh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204409 Abhishekh STATE BANK OF INDIA(508548)
SubTotal 36686 36686
41 NARWAR MP-05-003-030-002/1000-C
(SIHOR) 		1705003030NRG24251020230974098 25/10/2023 Mukesh baghel 1705003030WL034638 Mukesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204409 Mukeshbaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-030-002/1098-A
(SIHOR) 		1705003030NRG24251020230974105 25/10/2023 BHORI 1705003030WL034638 BHORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204409 BHORI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-039-003/148-A
(BHAINSA) 		1705003039NRG24251020230968222 25/10/2023 Bhuri rawat 1705003039WL034506 Bhuri rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204409 Bhurirawat INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-039-003/90-A
(BHAINSA) 		1705003039NRG24251020230968244 25/10/2023 abdesh jatav 1705003039WL034506 abdesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204409 abdeshjatav FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-051-001/194
(SAMUNHA) 		1705003051NRG24251020230968424 25/10/2023 Shagun 1705003051WL034510 Shagun 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291204409 Shagun STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-051-001/347
(SAMUNHA) 		1705003051NRG24251020230968441 25/10/2023 Khalak 1705003051WL034510 Khalak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291204409 Khalak STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-051-001/396
(SAMUNHA) 		1705003051NRG24251020230968455 25/10/2023 jaypal 1705003051WL034510 jaypal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204409 jaypal FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24251020230968464 25/10/2023 imrat kevat 1705003051WL034510 imrat kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204409 imratkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
49 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG24251020230974091 25/10/2023 Ramavtar Singh Kushwah 1705003030WL034637 Ramavtar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 RamavtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-030-002/1280
(SIHOR) 		1705003030NRG24251020230974092 25/10/2023 Mamta Kushwah 1705003030WL034637 Mamta Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG24251020230974093 25/10/2023 Rajesh Kushwah 1705003030WL034637 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-030-002/1284
(SIHOR) 		1705003030NRG24251020230974094 25/10/2023 Manohar Singh Kushwah 1705003030WL034637 Manohar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 ManoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG24251020230974095 25/10/2023 Sitaram Kushwah 1705003030WL034637 Sitaram Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-030-002/1290
(SIHOR) 		1705003030NRG24251020230974081 25/10/2023 Gyan Singh Kushwah 1705003030WL034636 Gyan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 GyanSinghKushwah FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-030-002/1294
(SIHOR) 		1705003030NRG24251020230974082 25/10/2023 Brajesh Kumar Kushwah 1705003030WL034636 Brajesh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 BrajeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-030-002/1297
(SIHOR) 		1705003030NRG24251020230974111 25/10/2023 Vijay Singh Kushwah 1705003030WL034638 Vijay Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 VijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG24251020230974083 25/10/2023 Babulal 1705003030WL034636 Babulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 Babulal FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG24251020230974084 25/10/2023 Vijay Singh 1705003030WL034636 Vijay Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 VijaySingh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-030-002/1324
(SIHOR) 		1705003030NRG24251020230974112 25/10/2023 Jasvant Singh Kushwah 1705003030WL034638 Jasvant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 JasvantSinghKushwah FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG24251020230974113 25/10/2023 Gajrajsingh 1705003030WL034638 Gajrajsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-030-002/1416-A
(SIHOR) 		1705003030NRG24251020230974085 25/10/2023 Devendra Baghel 1705003030WL034636 Devendra Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG24251020230974086 25/10/2023 Geeta Baghel 1705003030WL034636 Geeta Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204409 GeetaBaghel FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-030-002/1420
(SIHOR) 		1705003030NRG24251020230974115 25/10/2023 Uttam Singh Kushwah 1705003030WL034638 Uttam Singh Kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 UttamSinghKushwah FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-051-001/136-C
(SAMUNHA) 		1705003051NRG24251020230968411 25/10/2023 Neelesh jatav 1705003051WL034510 Neelesh jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Neeleshjatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-051-001/140-B
(SAMUNHA) 		1705003051NRG24251020230968412 25/10/2023 BADAM KEVAT 1705003051WL034510 BADAM KEVAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 BADAMKEVAT FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-051-001/146-D
(SAMUNHA) 		1705003051NRG24251020230968414 25/10/2023 Jay singh 1705003051WL034510 Jay singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Jaysingh FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-051-001/207-B
(SAMUNHA) 		1705003051NRG24251020230968426 25/10/2023 Lajya 1705003051WL034510 Lajya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Lajya FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-051-001/221-A
(SAMUNHA) 		1705003051NRG24251020230968428 25/10/2023 KRANTI 1705003051WL034510 KRANTI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 KRANTI FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-051-001/236-D
(SAMUNHA) 		1705003051NRG24251020230968430 25/10/2023 Akhlesh 1705003051WL034510 Akhlesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Akhlesh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-051-001/324-C
(SAMUNHA) 		1705003051NRG24251020230968436 25/10/2023 Napeesa begam 1705003051WL034510 Napeesa begam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Napeesabegam FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-051-001/324-D
(SAMUNHA) 		1705003051NRG24251020230968437 25/10/2023 Rijbano 1705003051WL034510 Rijbano 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Rijbano FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-051-001/356-B
(SAMUNHA) 		1705003051NRG24251020230968444 25/10/2023 Dharmveer rajput 1705003051WL034510 Dharmveer rajput 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Dharmveerrajput FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-051-001/38-C
(SAMUNHA) 		1705003051NRG24251020230968450 25/10/2023 Balban kewat 1705003051WL034510 Balban kewat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Balbankewat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-051-001/383-A
(SAMUNHA) 		1705003051NRG24251020230968451 25/10/2023 SUMIT LODHI 1705003051WL034510 SUMIT LODHI 00688 FINO0001001 1105 1105 Processed 10/11/2023 291204409 SUMITLODHI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-051-001/39-A
(SAMUNHA) 		1705003051NRG24251020230968452 25/10/2023 Akash batham 1705003051WL034510 Akash batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Akashbatham FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-051-001/398-D
(SAMUNHA) 		1705003051NRG24251020230968458 25/10/2023 Jayendra lodhi 1705003051WL034510 Jayendra lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Jayendralodhi FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-051-001/440-A
(SAMUNHA) 		1705003051NRG24251020230968465 25/10/2023 Vijendra batham 1705003051WL034510 Vijendra batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204409 Vijendrabatham FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
78 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG24251020230974110 25/10/2023 Manmohan 1705003030WL034638 Manmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 Manmohan FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG24251020230974090 25/10/2023 Rubi 1705003030WL034637 Rubi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 Rubi FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-039-003/108-C
(BHAINSA) 		1705003039NRG24251020230968216 25/10/2023 BALVEER 1705003039WL034506 BALVEER 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204409 BALVEER STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-039-003/246-B
(BHAINSA) 		1705003039NRG24251020230968229 25/10/2023 JASHODA 1705003039WL034506 JASHODA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 JASHODA FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-039-003/31-B
(BHAINSA) 		1705003039NRG24251020230968231 25/10/2023 ANITA 1705003039WL034506 ANITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204409 ANITA STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24251020230968232 25/10/2023 Devendra Parihar 1705003039WL034506 Devendra Parihar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 DevendraParihar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24251020230968233 25/10/2023 Suresh tiwari 1705003039WL034506 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24251020230968235 25/10/2023 Ramkishan 1705003039WL034506 Ramkishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 Ramkishan FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24251020230968236 25/10/2023 Sumitra bai 1705003039WL034506 Sumitra bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 Sumitrabai FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24251020230968237 25/10/2023 Hotam 1705003039WL034506 Hotam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 Hotam FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24251020230968238 25/10/2023 Siyaram 1705003039WL034506 Siyaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 Siyaram FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24251020230968239 25/10/2023 Sukhdevi 1705003039WL034506 Sukhdevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 Sukhdevi FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG24251020230968240 25/10/2023 Vijayaram chouhan 1705003039WL034506 Vijayaram chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24251020230968241 25/10/2023 Dharmendra singh chouhan 1705003039WL034506 Dharmendra singh chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204409 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/10-C
(SAMUNHA) 		1705003051NRG24251020230968405 25/10/2023 Chotu 1705003051WL034510 Chotu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 Chotu FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-051-001/126-A
(SAMUNHA) 		1705003051NRG24251020230968408 25/10/2023 Nilesh kumar lodhi 1705003051WL034510 Nilesh kumar lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 Nileshkumarlodhi FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-051-001/149-A
(SAMUNHA) 		1705003051NRG24251020230968415 25/10/2023 Bhupendra 1705003051WL034510 Bhupendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 Bhupendra FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/167-A
(SAMUNHA) 		1705003051NRG24251020230968418 25/10/2023 GOLU 1705003051WL034510 GOLU 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 GOLU FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-051-001/180-D
(SAMUNHA) 		1705003051NRG24251020230968420 25/10/2023 Ankesh 1705003051WL034510 Ankesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 Ankesh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-051-001/190-C
(SAMUNHA) 		1705003051NRG24251020230968423 25/10/2023 KESHAV 1705003051WL034510 KESHAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 KESHAV FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-051-001/2-B
(SAMUNHA) 		1705003051NRG24251020230968425 25/10/2023 Manju sen 1705003051WL034510 Manju sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 Manjusen FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG24251020230968433 25/10/2023 BABULAL 1705003051WL034510 BABULAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 BABULAL FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG24251020230968435 25/10/2023 FHULBATI LODHI 1705003051WL034510 FHULBATI LODHI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 FHULBATILODHI FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-051-001/392-A
(SAMUNHA) 		1705003051NRG24251020230968454 25/10/2023 BHARAT 1705003051WL034510 BHARAT 00688 FINO0001446 1105 1105 Processed 10/11/2023 291204409 BHARAT STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-051-001/428-D
(SAMUNHA) 		1705003051NRG24251020230968462 25/10/2023 Imrat kevat 1705003051WL034510 Imrat kevat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 Imratkevat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-051-001/429-A
(SAMUNHA) 		1705003051NRG24251020230968463 25/10/2023 SUBHASH 1705003051WL034510 SUBHASH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204409 SUBHASH INDIAN BANK(607105)
SubTotal 31824 31824
104 NARWAR MP-05-003-030-002/100-A
(SIHOR) 		1705003030NRG24251020230974096 25/10/2023 makko 1705003030WL034638 makko 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204409 makko INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-030-002/100-D
(SIHOR) 		1705003030NRG24251020230974097 25/10/2023 kamlesh 1705003030WL034638 kamlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204409 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-030-002/1096-C
(SIHOR) 		1705003030NRG24251020230974100 25/10/2023 shuvam laxkar 1705003030WL034638 shuvam laxkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204409 shuvamlaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-030-002/1097-B
(SIHOR) 		1705003030NRG24251020230974102 25/10/2023 MUNNAI BAI KUSHWAH 1705003030WL034638 MUNNAI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204409 MUNNAIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-030-002/1097-C
(SIHOR) 		1705003030NRG24251020230974103 25/10/2023 NITU KUSHWAH 1705003030WL034638 NITU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204409 NITUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-030-002/1097-D
(SIHOR) 		1705003030NRG24251020230974104 25/10/2023 PRIYANKA KUSHWAH 1705003030WL034638 PRIYANKA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204409 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-030-002/1098-D
(SIHOR) 		1705003030NRG24251020230974106 25/10/2023 SHANTI BAI 1705003030WL034638 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204409 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-030-002/1099-D
(SIHOR) 		1705003030NRG24251020230974109 25/10/2023 kajal laxkar 1705003030WL034638 kajal laxkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204409 kajallaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-030-002/1353
(SIHOR) 		1705003030NRG24251020230974114 25/10/2023 Lajja Bai Baghel 1705003030WL034638 Lajja Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204409 LajjaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-030-002/247-B
(SIHOR) 		1705003030NRG24251020230974089 25/10/2023 sudha 1705003030WL034636 sudha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204409 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-051-001/158-B
(SAMUNHA) 		1705003051NRG24251020230968417 25/10/2023 ROHIT JATAV 1705003051WL034510 ROHIT JATAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204409 ROHITJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-051-001/186-B
(SAMUNHA) 		1705003051NRG24251020230968422 25/10/2023 Mahesh lodhi 1705003051WL034510 Mahesh lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204409 Maheshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG24251020230968434 25/10/2023 vinod 1705003051WL034510 vinod 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204409 vinod FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-051-001/346-B
(SAMUNHA) 		1705003051NRG24251020230968440 25/10/2023 PANCHAM 1705003051WL034510 PANCHAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204409 PANCHAM FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-051-001/369-D
(SAMUNHA) 		1705003051NRG24251020230968448 25/10/2023 Ashok kumar giri 1705003051WL034510 Ashok kumar giri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204409 Ashokkumargiri INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-051-001/377-D
(SAMUNHA) 		1705003051NRG24251020230968449 25/10/2023 DEEPAK JOSHI 1705003051WL034510 DEEPAK JOSHI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204409 DEEPAKJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG24251020230968461 25/10/2023 SUNITA 1705003051WL034510 SUNITA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204409 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
121 NARWAR MP-05-003-030-002/1620
(SIHOR) 		1705003030NRG24251020230974087 25/10/2023 Mehtab Singh Baghel 1705003030WL034636 Mehtab Singh Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204409 MehtabSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 146744 146744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_251023APB_FTO_331929 Bank of India BKID0009457 DABRA 1326
2 NARWAR MP1705003_251023APB_FTO_331929 Punjab National Bank PUNB0059700 BASAI 1105
3 NARWAR MP1705003_251023APB_FTO_331929 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_251023APB_FTO_331929 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
5 NARWAR MP1705003_251023APB_FTO_331929 State Bank of India SBIN0006889 KARHIYA 1326
6 NARWAR MP1705003_251023APB_FTO_331929 State Bank of India SBIN0010169 KARERA 2210
7 NARWAR MP1705003_251023APB_FTO_331929 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2431
8 NARWAR MP1705003_251023APB_FTO_331929 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 36686
9 NARWAR MP1705003_251023APB_FTO_331929 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 4420
10 NARWAR MP1705003_251023APB_FTO_331929 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
11 NARWAR MP1705003_251023APB_FTO_331929 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
12 NARWAR MP1705003_251023APB_FTO_331929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35139
13 NARWAR MP1705003_251023APB_FTO_331929 Fino Payments Bank Ltd FINO0001446 MP RO 31824
14 NARWAR MP1705003_251023APB_FTO_331929 India Post Payments Bank IPOS0000001 Shivpuri 20995
15 NARWAR MP1705003_251023APB_FTO_331929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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