Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:31:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270623APB_FTO_131672
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-05-003-027-001/1065-D
(CHITRI) 		1705003027NRG24270620230473210 27/06/2023 Pradeep jatav 1705003027WL016507 Pradeep jatav 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702608023 Pradeepjatav FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-027-001/741-C
(CHITRI) 		1705003027NRG24270620230473310 27/06/2023 sadhna lodhi 1705003027WL016507 sadhna lodhi 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702608023 sadhnalodhi BANK OF BARODA(606985)
3 NARWAR MP-05-003-027-001/803-A
(CHITRI) 		1705003027NRG24270620230473311 27/06/2023 giraj singh 1705003027WL016507 giraj singh 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702608023 girajsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARWAR MP-05-003-027-001/3-D
(CHITRI) 		1705003027NRG24270620230473263 27/06/2023 pooja 1705003027WL016507 pooja 00048 BKID0009085 1326 1326 Processed 05/07/2023 702608023 pooja BANK OF INDIA(508505)
5 NARWAR MP-05-003-027-001/679-A
(CHITRI) 		1705003027NRG24270620230473298 27/06/2023 girja parihar 1705003027WL016507 girja parihar 00048 BKID0009085 1326 1326 Processed 05/07/2023 702608023 girjaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-027-001/85-A
(CHITRI) 		1705003027NRG24270620230473315 27/06/2023 tara singh lodhi 1705003027WL016507 tara singh lodhi 00048 BKID0009085 1326 1326 Processed 05/07/2023 702608023 tarasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 NARWAR MP-05-003-027-001/1066-D
(CHITRI) 		1705003027NRG24270620230473213 27/06/2023 Ravendra 1705003027WL016507 Ravendra 00176 IDIB000K598 1326 1326 Processed 05/07/2023 702608023 Ravendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-027-001/110-A
(CHITRI) 		1705003027NRG24270620230473226 27/06/2023 foolwati lodhi 1705003027WL016507 foolwati lodhi 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702608023 foolwatilodhi STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-027-001/131-A
(CHITRI) 		1705003027NRG24270620230473231 27/06/2023 SUSHILA CHIDAR 1705003027WL016507 SUSHILA CHIDAR 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702608023 SUSHILACHIDAR STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-027-001/288
(CHITRI) 		1705003027NRG24270620230473259 27/06/2023 HARKUWAR 1705003027WL016507 HARKUWAR 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702608023 HARKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
11 NARWAR MP-05-003-027-001/156-A
(CHITRI) 		1705003027NRG24270620230473236 27/06/2023 SHIVAKANT SEN 1705003027WL016507 SHIVAKANT SEN 00415 SBIN0010852 1326 1326 Processed 05/07/2023 702608023 SHIVAKANTSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARWAR MP-05-003-027-001/187-A
(CHITRI) 		1705003027NRG24270620230473243 27/06/2023 sukhadevi 1705003027WL016507 sukhadevi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702608023 sukhadevi STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-027-001/20-A
(CHITRI) 		1705003027NRG24270620230473245 27/06/2023 Rasna jatav 1705003027WL016507 Rasna jatav 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702608023 Rasnajatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-027-001/27-D
(CHITRI) 		1705003027NRG24270620230473255 27/06/2023 ganga lodhi 1705003027WL016507 ganga lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702608023 gangalodhi STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-027-001/392-A
(CHITRI) 		1705003027NRG24270620230473273 27/06/2023 pista pal 1705003027WL016507 pista pal 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702608023 pistapal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 NARWAR MP-05-003-027-001/10-C
(CHITRI) 		1705003027NRG24270620230473197 27/06/2023 kamlesh jatav 1705003027WL016507 kamlesh jatav 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 kamleshjatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-027-001/104-A
(CHITRI) 		1705003027NRG24270620230473198 27/06/2023 Nathua kushwah 1705003027WL016507 Nathua kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 Nathuakushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-027-001/1061-B
(CHITRI) 		1705003027NRG24270620230473202 27/06/2023 naveen 1705003027WL016507 naveen 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 naveen STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-027-001/1062-A
(CHITRI) 		1705003027NRG24270620230473203 27/06/2023 radhakrisan 1705003027WL016507 radhakrisan 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 radhakrisan STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-027-001/1062-B
(CHITRI) 		1705003027NRG24270620230473204 27/06/2023 krishnaballbh 1705003027WL016507 krishnaballbh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 krishnaballbh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-027-001/1062-C
(CHITRI) 		1705003027NRG24270620230473205 27/06/2023 pankaj 1705003027WL016507 pankaj 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-027-001/1064
(CHITRI) 		1705003027NRG24270620230473207 27/06/2023 rajnee 1705003027WL016507 rajnee 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 rajnee STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-027-001/1065
(CHITRI) 		1705003027NRG24270620230473208 27/06/2023 Radha 1705003027WL016507 Radha 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 Radha STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-027-001/1067-B
(CHITRI) 		1705003027NRG24270620230473214 27/06/2023 Swarupi 1705003027WL016507 Swarupi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 Swarupi INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-027-001/1067-C
(CHITRI) 		1705003027NRG24270620230473215 27/06/2023 Prakash 1705003027WL016507 Prakash 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 Prakash STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-027-001/1068-D
(CHITRI) 		1705003027NRG24270620230473217 27/06/2023 Ashik 1705003027WL016507 Ashik 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 Ashik STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-027-001/1070
(CHITRI) 		1705003027NRG24270620230473218 27/06/2023 Shivkumar Sharma 1705003027WL016507 Shivkumar Sharma 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 ShivkumarSharma STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-027-001/1070-A
(CHITRI) 		1705003027NRG24270620230473220 27/06/2023 Krishna pawaiya 1705003027WL016507 Krishna pawaiya 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 Krishnapawaiya STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-027-001/1070-B
(CHITRI) 		1705003027NRG24270620230473221 27/06/2023 Chanda 1705003027WL016507 Chanda 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 Chanda STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-027-001/1071
(CHITRI) 		1705003027NRG24270620230473222 27/06/2023 Mohar singh 1705003027WL016507 Mohar singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 Moharsingh IDBI BANK(607095)
31 NARWAR MP-05-003-027-001/11-D
(CHITRI) 		1705003027NRG24270620230473223 27/06/2023 ramgopal prajapati 1705003027WL016507 ramgopal prajapati 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 ramgopalprajapati STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-027-001/110-A
(CHITRI) 		1705003027NRG24270620230473225 27/06/2023 ARVIND LODHI 1705003027WL016507 ARVIND LODHI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 ARVINDLODHI STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-027-001/130-A
(CHITRI) 		1705003027NRG24270620230473230 27/06/2023 krishna chidar 1705003027WL016507 krishna chidar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 krishnachidar INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-027-001/143-A
(CHITRI) 		1705003027NRG24270620230473232 27/06/2023 kallu lodhi 1705003027WL016507 kallu lodhi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-027-001/151-A
(CHITRI) 		1705003027NRG24270620230473233 27/06/2023 MURARI PARIHAR 1705003027WL016507 MURARI PARIHAR 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 MURARIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-027-001/152-A
(CHITRI) 		1705003027NRG24270620230473234 27/06/2023 ramratan parihar 1705003027WL016507 ramratan parihar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 ramratanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-027-001/155-A
(CHITRI) 		1705003027NRG24270620230473235 27/06/2023 Devendra sen 1705003027WL016507 Devendra sen 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 Devendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-027-001/16-B
(CHITRI) 		1705003027NRG24270620230473237 27/06/2023 PRAHLAD PARIHAR 1705003027WL016507 PRAHLAD PARIHAR 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 PRAHLADPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-027-001/16-B
(CHITRI) 		1705003027NRG24270620230473238 27/06/2023 RAMBAI PARIHAR 1705003027WL016507 RAMBAI PARIHAR 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 RAMBAIPARIHAR STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-027-001/175-A
(CHITRI) 		1705003027NRG24270620230473239 27/06/2023 jasrath jatav 1705003027WL016507 jasrath jatav 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 jasrathjatav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-027-001/175-A
(CHITRI) 		1705003027NRG24270620230473240 27/06/2023 kranti jatav 1705003027WL016507 kranti jatav 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 krantijatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-027-001/182-A
(CHITRI) 		1705003027NRG24270620230473241 27/06/2023 AKASH BAISH 1705003027WL016507 AKASH BAISH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 AKASHBAISH FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-027-001/187-A
(CHITRI) 		1705003027NRG24270620230473242 27/06/2023 UMMED JATAV 1705003027WL016507 UMMED JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 UMMEDJATAV FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-027-001/223-A
(CHITRI) 		1705003027NRG24270620230473246 27/06/2023 narayan khatik 1705003027WL016507 narayan khatik 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 narayankhatik FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-027-001/223-A
(CHITRI) 		1705003027NRG24270620230473247 27/06/2023 reena khatik 1705003027WL016507 reena khatik 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 reenakhatik INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-027-001/25-A
(CHITRI) 		1705003027NRG24270620230473250 27/06/2023 KAMLESH BAISH 1705003027WL016507 KAMLESH BAISH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 KAMLESHBAISH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-027-001/25-C
(CHITRI) 		1705003027NRG24270620230473252 27/06/2023 SHYAM SUNDAR BAISH 1705003027WL016507 SHYAM SUNDAR BAISH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 SHYAMSUNDARBAISH FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-027-001/26-A
(CHITRI) 		1705003027NRG24270620230473253 27/06/2023 pawan singh vaish 1705003027WL016507 pawan singh vaish 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 pawansinghvaish STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-027-001/287-A
(CHITRI) 		1705003027NRG24270620230473256 27/06/2023 harisingh sahu 1705003027WL016507 harisingh sahu 00415 SBIN0030132 1326 1326 Processed 06/07/2023 702608023 harisinghsahu INDIAN BANK(607105)
50 NARWAR MP-05-003-027-001/287-A
(CHITRI) 		1705003027NRG24270620230473257 27/06/2023 roochi sahu 1705003027WL016507 roochi sahu 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 roochisahu STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-027-001/288
(CHITRI) 		1705003027NRG24270620230473258 27/06/2023 HITLAL JATAV 1705003027WL016507 HITLAL JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 HITLALJATAV STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-027-001/298
(CHITRI) 		1705003027NRG24270620230473261 27/06/2023 SONA JATAV 1705003027WL016507 SONA JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 SONAJATAV STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-027-001/3-D
(CHITRI) 		1705003027NRG24270620230473262 27/06/2023 krisnpal 1705003027WL016507 krisnpal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 krisnpal INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-027-001/375
(CHITRI) 		1705003027NRG24270620230473265 27/06/2023 edakhan 1705003027WL016507 edakhan 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 edakhan STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-027-001/383-A
(CHITRI) 		1705003027NRG24270620230473266 27/06/2023 naresh khatik 1705003027WL016507 naresh khatik 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 nareshkhatik INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-027-001/383-A
(CHITRI) 		1705003027NRG24270620230473267 27/06/2023 poojakhatik 1705003027WL016507 poojakhatik 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 poojakhatik STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-027-001/387-A
(CHITRI) 		1705003027NRG24270620230473268 27/06/2023 GANESHLAL YOGI 1705003027WL016507 GANESHLAL YOGI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 GANESHLALYOGI STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-027-001/387-A
(CHITRI) 		1705003027NRG24270620230473269 27/06/2023 RAMDEVI YOGI 1705003027WL016507 RAMDEVI YOGI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 RAMDEVIYOGI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-027-001/39
(CHITRI) 		1705003027NRG24270620230473271 27/06/2023 SABU khan 1705003027WL016507 SABU khan 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 SABUkhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-027-001/392-A
(CHITRI) 		1705003027NRG24270620230473272 27/06/2023 kishori baghel 1705003027WL016507 kishori baghel 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 kishoribaghel FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-027-001/396
(CHITRI) 		1705003027NRG24270620230473275 27/06/2023 paro kushwah 1705003027WL016507 paro kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 parokushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-027-001/406-A
(CHITRI) 		1705003027NRG24270620230473279 27/06/2023 pravesh prajapati 1705003027WL016507 pravesh prajapati 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 praveshprajapati STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-027-001/422-B
(CHITRI) 		1705003027NRG24270620230473280 27/06/2023 sishupal rajpoot 1705003027WL016507 sishupal rajpoot 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 sishupalrajpoot STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-027-001/422-B
(CHITRI) 		1705003027NRG24270620230473281 27/06/2023 vinita rajpoot 1705003027WL016507 vinita rajpoot 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 vinitarajpoot STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-027-001/427-A
(CHITRI) 		1705003027NRG24270620230473282 27/06/2023 MAHENDRA KUSHWAH 1705003027WL016507 MAHENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-027-001/442-B
(CHITRI) 		1705003027NRG24270620230473285 27/06/2023 nisha jatav 1705003027WL016507 nisha jatav 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 nishajatav STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-027-001/442-C
(CHITRI) 		1705003027NRG24270620230473287 27/06/2023 anjana jatav 1705003027WL016507 anjana jatav 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 anjanajatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-027-001/442-C
(CHITRI) 		1705003027NRG24270620230473286 27/06/2023 manoj jatav 1705003027WL016507 manoj jatav 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 manojjatav FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-027-001/46-A
(CHITRI) 		1705003027NRG24270620230473288 27/06/2023 poonam yogi 1705003027WL016507 poonam yogi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 poonamyogi STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-027-001/49-D
(CHITRI) 		1705003027NRG24270620230473290 27/06/2023 mahesh khatik 1705003027WL016507 mahesh khatik 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 maheshkhatik INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-027-001/51-A
(CHITRI) 		1705003027NRG24270620230473291 27/06/2023 HARILAL VANSHKAR 1705003027WL016507 HARILAL VANSHKAR 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 HARILALVANSHKAR STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-027-001/51-A
(CHITRI) 		1705003027NRG24270620230473292 27/06/2023 PUSHPA VANSHKAR 1705003027WL016507 PUSHPA VANSHKAR 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 PUSHPAVANSHKAR STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-027-001/530-B
(CHITRI) 		1705003027NRG24270620230473294 27/06/2023 jitendra khatik 1705003027WL016507 jitendra khatik 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 jitendrakhatik STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-027-001/530-C
(CHITRI) 		1705003027NRG24270620230473295 27/06/2023 virendra khatri 1705003027WL016507 virendra khatri 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 virendrakhatri STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-027-001/575-A
(CHITRI) 		1705003027NRG24270620230473296 27/06/2023 narendra jatav 1705003027WL016507 narendra jatav 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 narendrajatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-027-001/696-A
(CHITRI) 		1705003027NRG24270620230473300 27/06/2023 mukesh rajak 1705003027WL016507 mukesh rajak 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 mukeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-027-001/714
(CHITRI) 		1705003027NRG24270620230473302 27/06/2023 DHARA JATAV 1705003027WL016507 DHARA JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 DHARAJATAV STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-027-001/714
(CHITRI) 		1705003027NRG24270620230473303 27/06/2023 RAMKALI JATAV 1705003027WL016507 RAMKALI JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 RAMKALIJATAV STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-027-001/714-A
(CHITRI) 		1705003027NRG24270620230473304 27/06/2023 KRANTI JATAV 1705003027WL016507 KRANTI JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 KRANTIJATAV STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-027-001/736-A
(CHITRI) 		1705003027NRG24270620230473305 27/06/2023 beersingh parihar 1705003027WL016507 beersingh parihar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 beersinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
81 NARWAR MP-05-003-027-001/736-A
(CHITRI) 		1705003027NRG24270620230473306 27/06/2023 rekha parihar 1705003027WL016507 rekha parihar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 rekhaparihar STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-027-001/741-C
(CHITRI) 		1705003027NRG24270620230473309 27/06/2023 jeetendra lodhi 1705003027WL016507 jeetendra lodhi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 jeetendralodhi FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-027-001/803-A
(CHITRI) 		1705003027NRG24270620230473312 27/06/2023 laxmi baish 1705003027WL016507 laxmi baish 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 laxmibaish STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-027-001/82-A
(CHITRI) 		1705003027NRG24270620230473314 27/06/2023 usha chidar 1705003027WL016507 usha chidar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 ushachidar STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-027-001/99-A
(CHITRI) 		1705003027NRG24270620230473331 27/06/2023 mansa adivashi 1705003027WL016507 mansa adivashi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608023 mansaadivashi STATE BANK OF INDIA(508548)
SubTotal 92820 92820
86 NARWAR MP-05-003-027-001/130-A
(CHITRI) 		1705003027NRG24270620230473229 27/06/2023 Dharmendra chidar 1705003027WL016507 Dharmendra chidar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702608023 Dharmendrachidar INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-027-001/396
(CHITRI) 		1705003027NRG24270620230473274 27/06/2023 NIRROTAM KUSHWAH 1705003027WL016507 NIRROTAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702608023 NIRROTAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-027-001/817
(CHITRI) 		1705003027NRG24270620230473313 27/06/2023 magna dhobi 1705003027WL016507 magna dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702608023 magnadhobi INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-027-001/85-B
(CHITRI) 		1705003027NRG24270620230473316 27/06/2023 bhagwati lodhi 1705003027WL016507 bhagwati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702608023 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
90 NARWAR MP-05-003-027-001/104-A
(CHITRI) 		1705003027NRG24270620230473199 27/06/2023 urmila kushwah 1705003027WL016507 urmila kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 urmilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-027-001/1057
(CHITRI) 		1705003027NRG24270620230473201 27/06/2023 shivkumar chidar 1705003027WL016507 shivkumar chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 shivkumarchidar INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-027-001/11-D
(CHITRI) 		1705003027NRG24270620230473224 27/06/2023 vineeta bai prajapati 1705003027WL016507 vineeta bai prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 vineetabaiprajapati STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-027-001/126-B
(CHITRI) 		1705003027NRG24270620230473227 27/06/2023 rakhi rajak 1705003027WL016507 rakhi rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 rakhirajak INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-027-001/126-B
(CHITRI) 		1705003027NRG24270620230473228 27/06/2023 sunil 1705003027WL016507 sunil 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 sunil AXIS BANK(607153)
95 NARWAR MP-05-003-027-001/189-C
(CHITRI) 		1705003027NRG24270620230473244 27/06/2023 rahul jatav 1705003027WL016507 rahul jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 rahuljatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-027-001/24-B
(CHITRI) 		1705003027NRG24270620230473248 27/06/2023 kranti 1705003027WL016507 kranti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-027-001/25-A
(CHITRI) 		1705003027NRG24270620230473249 27/06/2023 mulayam singh 1705003027WL016507 mulayam singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 mulayamsingh MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-027-001/316-A
(CHITRI) 		1705003027NRG24270620230473264 27/06/2023 mukesh lodhi 1705003027WL016507 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 06/07/2023 702608023 mukeshlodhi INDIAN BANK(607105)
99 NARWAR MP-05-003-027-001/44-A
(CHITRI) 		1705003027NRG24270620230473283 27/06/2023 preetam lodhi 1705003027WL016507 preetam lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 preetamlodhi STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-027-001/511-A
(CHITRI) 		1705003027NRG24270620230473293 27/06/2023 lalla kewat 1705003027WL016507 lalla kewat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 lallakewat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-027-001/741-A
(CHITRI) 		1705003027NRG24270620230473307 27/06/2023 lal singh 1705003027WL016507 lal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-027-001/872-B
(CHITRI) 		1705003027NRG24270620230473317 27/06/2023 kalyan chidar 1705003027WL016507 kalyan chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 kalyanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-027-001/90-A
(CHITRI) 		1705003027NRG24270620230473319 27/06/2023 Laxmi kewat 1705003027WL016507 Laxmi kewat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 Laxmikewat STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-027-001/901-C
(CHITRI) 		1705003027NRG24270620230473320 27/06/2023 shivcharan 1705003027WL016507 shivcharan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 shivcharan FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-027-001/903
(CHITRI) 		1705003027NRG24270620230473321 27/06/2023 manoj jatav 1705003027WL016507 manoj jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 manojjatav MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-027-001/907
(CHITRI) 		1705003027NRG24270620230473322 27/06/2023 tinku jatav 1705003027WL016507 tinku jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 tinkujatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-027-001/925
(CHITRI) 		1705003027NRG24270620230473323 27/06/2023 ravi prajapati 1705003027WL016507 ravi prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 raviprajapati FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-027-001/938
(CHITRI) 		1705003027NRG24270620230473324 27/06/2023 dhurav lodhi 1705003027WL016507 dhurav lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 dhuravlodhi FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-027-001/947
(CHITRI) 		1705003027NRG24270620230473326 27/06/2023 kaptan chidar 1705003027WL016507 kaptan chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 kaptanchidar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-027-001/957
(CHITRI) 		1705003027NRG24270620230473327 27/06/2023 khyali pal 1705003027WL016507 khyali pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 khyalipal FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-027-001/958
(CHITRI) 		1705003027NRG24270620230473328 27/06/2023 udyabhan singh 1705003027WL016507 udyabhan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 udyabhansingh FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-027-001/966
(CHITRI) 		1705003027NRG24270620230473329 27/06/2023 muradi khan 1705003027WL016507 muradi khan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 muradikhan FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-027-001/968
(CHITRI) 		1705003027NRG24270620230473330 27/06/2023 hargovind lodhi 1705003027WL016507 hargovind lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608023 hargovindlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
114 NARWAR MP-05-003-027-001/477-C
(CHITRI) 		1705003027NRG24270620230473289 27/06/2023 laxmi khatik 1705003027WL016507 laxmi khatik 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608023 laxmikhatik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 NARWAR MP-05-003-027-001/1046
(CHITRI) 		1705003027NRG24270620230473200 27/06/2023 Syampur baish 1705003027WL016507 Syampur baish 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608023 Syampurbaish STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-027-001/1066-B
(CHITRI) 		1705003027NRG24270620230473211 27/06/2023 Chandrabhan sahu 1705003027WL016507 Chandrabhan sahu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608023 Chandrabhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-027-001/1066-C
(CHITRI) 		1705003027NRG24270620230473212 27/06/2023 Prabha sahu 1705003027WL016507 Prabha sahu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608023 Prabhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-027-001/1070
(CHITRI) 		1705003027NRG24270620230473219 27/06/2023 Bhuri 1705003027WL016507 Bhuri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608023 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270623APB_FTO_131672 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 NARWAR MP1705003_270623APB_FTO_131672 Bank of India BKID0009085 Karera 3978
3 NARWAR MP1705003_270623APB_FTO_131672 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_270623APB_FTO_131672 State Bank of India SBIN0010169 KARERA 3978
5 NARWAR MP1705003_270623APB_FTO_131672 State Bank of India SBIN0010852 NARWAR 1326
6 NARWAR MP1705003_270623APB_FTO_131672 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
7 NARWAR MP1705003_270623APB_FTO_131672 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 92820
8 NARWAR MP1705003_270623APB_FTO_131672 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
9 NARWAR MP1705003_270623APB_FTO_131672 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
10 NARWAR MP1705003_270623APB_FTO_131672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
11 NARWAR MP1705003_270623APB_FTO_131672 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 NARWAR MP1705003_270623APB_FTO_131672 India Post Payments Bank IPOS0000001 Shivpuri 5304

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