Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100623APB_FTO_83151
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-05-003-050-001/10-A
(JHANDA) 		1705003050NRG24090620230348063 10/06/2023 Kallo Adivasi 1705003050WL012467 Kallo Adivasi 00048 BKID0009085 1326 1326 Processed 15/06/2023 364140037 KalloAdivasi STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-050-001/238-A
(JHANDA) 		1705003050NRG24090620230348094 10/06/2023 Moorat Singh Lodhi 1705003050WL012467 Moorat Singh Lodhi 00048 BKID0009085 1326 1326 Processed 15/06/2023 364140037 MooratSinghLodhi STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-050-001/239-C
(JHANDA) 		1705003050NRG24090620230348099 10/06/2023 Sughar Singh Lodhi 1705003050WL012467 Sughar Singh Lodhi 00048 BKID0009085 1326 1326 Processed 15/06/2023 364140037 SugharSinghLodhi UNION BANK OF INDIA(508500)
4 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24090620230348118 10/06/2023 Ramsakhi 1705003050WL012467 Ramsakhi 00048 BKID0009085 1326 1326 Processed 15/06/2023 364140037 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24090620230348117 10/06/2023 Vanti Pal 1705003050WL012467 Vanti Pal 00048 BKID0009085 1326 1326 Processed 15/06/2023 364140037 VantiPal BANK OF INDIA(508505)
6 NARWAR MP-05-003-050-001/268-D
(JHANDA) 		1705003050NRG24090620230348148 10/06/2023 Kiran Adiwasi 1705003050WL012467 Kiran Adiwasi 00048 BKID0009085 1326 1326 Processed 15/06/2023 364140037 KiranAdiwasi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 NARWAR MP-05-003-050-001/232-B
(JHANDA) 		1705003050NRG24090620230348075 10/06/2023 Narendra Singh Jadon 1705003050WL012467 Narendra Singh Jadon 00048 BKID0009556 1326 1326 Processed 15/06/2023 364140037 NarendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 NARWAR MP-05-003-050-001/294-B
(JHANDA) 		1705003050NRG24090620230348173 10/06/2023 Ramnaresh Jadon 1705003050WL012467 Ramnaresh Jadon 00152 HDFC0000907 1326 1326 Processed 15/06/2023 364140037 RamnareshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 NARWAR MP-05-003-050-001/233-A
(JHANDA) 		1705003050NRG24090620230348080 10/06/2023 Vikram Singh Jadaun 1705003050WL012467 Vikram Singh Jadaun 00176 IDIB000K598 1326 1326 Processed 15/06/2023 364140037 VikramSinghJadaun INDIAN BANK(607105)
10 NARWAR MP-05-003-050-001/237-B
(JHANDA) 		1705003050NRG24090620230348091 10/06/2023 Brajesh Kumar Lodhi 1705003050WL012467 Brajesh Kumar Lodhi 00176 IDIB000K598 1326 1326 Processed 15/06/2023 364140037 BrajeshKumarLodhi INDIAN BANK(607105)
11 NARWAR MP-05-003-050-001/251-C
(JHANDA) 		1705003050NRG24090620230348125 10/06/2023 Bhuri Bai Pal 1705003050WL012467 Bhuri Bai Pal 00176 IDIB000K598 1326 1326 Processed 15/06/2023 364140037 BhuriBaiPal INDIAN BANK(607105)
12 NARWAR MP-05-003-050-001/267-C
(JHANDA) 		1705003050NRG24090620230348144 10/06/2023 Saurabh Singh Solanki 1705003050WL012467 Saurabh Singh Solanki 00176 IDIB000K598 1326 1326 Processed 15/06/2023 364140037 SaurabhSinghSolanki STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-050-001/513
(JHANDA) 		1705003050NRG24090620230348184 10/06/2023 Vishna Adivasi 1705003050WL012467 Vishna Adivasi 00176 IDIB000K598 1326 1326 Processed 15/06/2023 364140037 VishnaAdivasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 NARWAR MP-05-003-050-001/168
(JHANDA) 		1705003050NRG24090620230348067 10/06/2023 Sirnam Pal 1705003050WL012467 Sirnam Pal 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 SirnamPal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-050-001/231-A
(JHANDA) 		1705003050NRG24090620230348071 10/06/2023 Jitndra singh jadaun 1705003050WL012467 Jitndra singh jadaun 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 Jitndrasinghjadaun INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-050-001/231-B
(JHANDA) 		1705003050NRG24090620230348072 10/06/2023 Rani jadon 1705003050WL012467 Rani jadon 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 Ranijadon STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-050-001/231-D
(JHANDA) 		1705003050NRG24090620230348073 10/06/2023 Mahendra Singh jadoon 1705003050WL012467 Mahendra Singh jadoon 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 MahendraSinghjadoon INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-050-001/232-A
(JHANDA) 		1705003050NRG24090620230348074 10/06/2023 Sarita Singh Jadon 1705003050WL012467 Sarita Singh Jadon 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 SaritaSinghJadon STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG24090620230348076 10/06/2023 Mahendra Singh Solanki 1705003050WL012467 Mahendra Singh Solanki 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 MahendraSinghSolanki STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-050-001/232-D
(JHANDA) 		1705003050NRG24090620230348078 10/06/2023 Mukesh Tiwari 1705003050WL012467 Mukesh Tiwari 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 MukeshTiwari STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24090620230348081 10/06/2023 Dharmendra Singh Jadon 1705003050WL012467 Dharmendra Singh Jadon 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 DharmendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24090620230348082 10/06/2023 Seema Jadon 1705003050WL012467 Seema Jadon 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 SeemaJadon STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-050-001/234-C
(JHANDA) 		1705003050NRG24090620230348084 10/06/2023 Jyoti Thakur 1705003050WL012467 Jyoti Thakur 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 JyotiThakur STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-050-001/235-B
(JHANDA) 		1705003050NRG24090620230348085 10/06/2023 Rajendra Vanshkar 1705003050WL012467 Rajendra Vanshkar 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 RajendraVanshkar STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-050-001/235-C
(JHANDA) 		1705003050NRG24090620230348086 10/06/2023 Kamlesh Bai Banshkar 1705003050WL012467 Kamlesh Bai Banshkar 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 KamleshBaiBanshkar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-050-001/242-C
(JHANDA) 		1705003050NRG24090620230348103 10/06/2023 Prem Singh Solanki 1705003050WL012467 Prem Singh Solanki 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 PremSinghSolanki STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-050-001/242-D
(JHANDA) 		1705003050NRG24090620230348105 10/06/2023 Latadevi Thakur 1705003050WL012467 Latadevi Thakur 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 LatadeviThakur INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-050-001/243-D
(JHANDA) 		1705003050NRG24090620230348109 10/06/2023 Arun Jatav 1705003050WL012467 Arun Jatav 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-050-001/246-A
(JHANDA) 		1705003050NRG24090620230348111 10/06/2023 Rameshwar Pal 1705003050WL012467 Rameshwar Pal 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 RameshwarPal STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-050-001/246-C
(JHANDA) 		1705003050NRG24090620230348114 10/06/2023 Jagat Singh Kushwah 1705003050WL012467 Jagat Singh Kushwah 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 JagatSinghKushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-050-001/247-A
(JHANDA) 		1705003050NRG24090620230348116 10/06/2023 Arati Tomar 1705003050WL012467 Arati Tomar 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 AratiTomar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-050-001/248-C
(JHANDA) 		1705003050NRG24090620230348121 10/06/2023 Rajkumar Pal 1705003050WL012467 Rajkumar Pal 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 RajkumarPal STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-050-001/254-B
(JHANDA) 		1705003050NRG24090620230348129 10/06/2023 Amana Bai 1705003050WL012467 Amana Bai 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 AmanaBai STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-050-001/254-C
(JHANDA) 		1705003050NRG24090620230348130 10/06/2023 Rajni Tomar 1705003050WL012467 Rajni Tomar 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 RajniTomar STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-050-001/256-B
(JHANDA) 		1705003050NRG24090620230348133 10/06/2023 Badam Pal 1705003050WL012467 Badam Pal 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 BadamPal STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-050-001/263-D
(JHANDA) 		1705003050NRG24090620230348140 10/06/2023 Anand Sen 1705003050WL012467 Anand Sen 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 AnandSen INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-050-001/269-B
(JHANDA) 		1705003050NRG24090620230348150 10/06/2023 Ashadevi Thakur 1705003050WL012467 Ashadevi Thakur 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 AshadeviThakur STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-050-001/372-A
(JHANDA) 		1705003050NRG24090620230348183 10/06/2023 Yogendra Singh Jadon 1705003050WL012467 Yogendra Singh Jadon 00415 SBIN0010169 1326 1326 Processed 15/06/2023 364140037 YogendraSinghJadon STATE BANK OF INDIA(508548)
SubTotal 33150 33150
39 NARWAR MP-05-003-050-001/168
(JHANDA) 		1705003050NRG24090620230348068 10/06/2023 Kamala Bai Pal 1705003050WL012467 Kamala Bai Pal 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 KamalaBaiPal STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-050-001/180-B
(JHANDA) 		1705003050NRG24090620230348069 10/06/2023 BALKISHAN LODHI 1705003050WL012467 BALKISHAN LODHI 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 BALKISHANLODHI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-050-001/213-A
(JHANDA) 		1705003050NRG24090620230348070 10/06/2023 Brijesh Tivari 1705003050WL012467 Brijesh Tivari 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 BrijeshTivari STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-050-001/236-B
(JHANDA) 		1705003050NRG24090620230348088 10/06/2023 Kadam Singh Lodhi 1705003050WL012467 Kadam Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 KadamSinghLodhi STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-050-001/236-C
(JHANDA) 		1705003050NRG24090620230348089 10/06/2023 Amol Singh Lodhi 1705003050WL012467 Amol Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 AmolSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-050-001/237-A
(JHANDA) 		1705003050NRG24090620230348090 10/06/2023 Kaptan Singh Lodhi 1705003050WL012467 Kaptan Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 KaptanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-050-001/238-B
(JHANDA) 		1705003050NRG24090620230348095 10/06/2023 Keshav Lodhi 1705003050WL012467 Keshav Lodhi 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 KeshavLodhi STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-050-001/240-B
(JHANDA) 		1705003050NRG24090620230348101 10/06/2023 Neelesh Kumari Pal 1705003050WL012467 Neelesh Kumari Pal 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 NeeleshKumariPal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-050-001/244-A
(JHANDA) 		1705003050NRG24090620230348110 10/06/2023 Tijua Jatav 1705003050WL012467 Tijua Jatav 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 TijuaJatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-050-001/246-A
(JHANDA) 		1705003050NRG24090620230348112 10/06/2023 Shivkuari pal 1705003050WL012467 Shivkuari pal 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 Shivkuaripal STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-050-001/248-B
(JHANDA) 		1705003050NRG24090620230348120 10/06/2023 Ratiram Pal 1705003050WL012467 Ratiram Pal 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 RatiramPal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-050-001/251-C
(JHANDA) 		1705003050NRG24090620230348124 10/06/2023 Rajesh Pal 1705003050WL012467 Rajesh Pal 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 RajeshPal INDIAN BANK(607105)
51 NARWAR MP-05-003-050-001/252-B
(JHANDA) 		1705003050NRG24090620230348126 10/06/2023 Vimla Pal 1705003050WL012467 Vimla Pal 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 VimlaPal STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-050-001/255-D
(JHANDA) 		1705003050NRG24090620230348131 10/06/2023 Dyal Singh Banafar 1705003050WL012467 Dyal Singh Banafar 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 DyalSinghBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-050-001/266-A
(JHANDA) 		1705003050NRG24090620230348142 10/06/2023 Ramdevi Lodhi 1705003050WL012467 Ramdevi Lodhi 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-050-001/273-B
(JHANDA) 		1705003050NRG24090620230348161 10/06/2023 Sonu Singh 1705003050WL012467 Sonu Singh 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 SonuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-050-001/273-C
(JHANDA) 		1705003050NRG24090620230348162 10/06/2023 Poonam Rathour 1705003050WL012467 Poonam Rathour 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 PoonamRathour INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-050-001/274-D
(JHANDA) 		1705003050NRG24090620230348163 10/06/2023 Keshav Singh Parihar 1705003050WL012467 Keshav Singh Parihar 00415 SBIN0030125 1326 1326 Processed 15/06/2023 364140037 KeshavSinghParihar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
57 NARWAR MP-05-003-050-001/10-A
(JHANDA) 		1705003050NRG24090620230348062 10/06/2023 Pateeram Adivasi 1705003050WL012467 Pateeram Adivasi 00415 SBIN0030132 1326 1326 Processed 15/06/2023 364140037 PateeramAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 NARWAR MP-05-003-050-001/236-A
(JHANDA) 		1705003050NRG24090620230348087 10/06/2023 Pragial Lodhi 1705003050WL012467 Pragial Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140037 PragialLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-050-001/237-C
(JHANDA) 		1705003050NRG24090620230348093 10/06/2023 Chhotu Singh 1705003050WL012467 Chhotu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140037 ChhotuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-050-001/243-A
(JHANDA) 		1705003050NRG24090620230348106 10/06/2023 Rahul Thakur 1705003050WL012467 Rahul Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140037 RahulThakur MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-050-001/264-A
(JHANDA) 		1705003050NRG24090620230348141 10/06/2023 Anita Bai Sen 1705003050WL012467 Anita Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140037 AnitaBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
62 NARWAR MP-05-003-050-001/241-A
(JHANDA) 		1705003050NRG24090620230348102 10/06/2023 Mohar Singh Solanki 1705003050WL012467 Mohar Singh Solanki 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140037 MoharSinghSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 NARWAR MP-05-003-050-001/10009
(JHANDA) 		1705003050NRG24090620230348064 10/06/2023 rameevr singh 1705003050WL012467 rameevr singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 rameevrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-050-001/10010
(JHANDA) 		1705003050NRG24090620230348065 10/06/2023 julee 1705003050WL012467 julee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 julee INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-050-001/10011
(JHANDA) 		1705003050NRG24090620230348066 10/06/2023 pawan singh 1705003050WL012467 pawan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG24090620230348077 10/06/2023 Surendra Singh Solanki 1705003050WL012467 Surendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 SurendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-050-001/233-C
(JHANDA) 		1705003050NRG24090620230348083 10/06/2023 Kedar Singh Jadon 1705003050WL012467 Kedar Singh Jadon 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 KedarSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-050-001/238-C
(JHANDA) 		1705003050NRG24090620230348096 10/06/2023 Ramdevi Lodhi 1705003050WL012467 Ramdevi Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-050-001/239-B
(JHANDA) 		1705003050NRG24090620230348098 10/06/2023 Naturam Lodhi 1705003050WL012467 Naturam Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 NaturamLodhi FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-050-001/240-A
(JHANDA) 		1705003050NRG24090620230348100 10/06/2023 Hasmukhi Pal 1705003050WL012467 Hasmukhi Pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 HasmukhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-050-001/243-B
(JHANDA) 		1705003050NRG24090620230348107 10/06/2023 Makhan Singh Thakur 1705003050WL012467 Makhan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 MakhanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-050-001/250-B
(JHANDA) 		1705003050NRG24090620230348123 10/06/2023 Mohan Singh Solanki 1705003050WL012467 Mohan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 MohanSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-050-001/256-A
(JHANDA) 		1705003050NRG24090620230348132 10/06/2023 Ashok Singh 1705003050WL012467 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-050-001/261-B
(JHANDA) 		1705003050NRG24090620230348135 10/06/2023 Sunil Pal 1705003050WL012467 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-050-001/261-D
(JHANDA) 		1705003050NRG24090620230348136 10/06/2023 Deepak Banafar 1705003050WL012467 Deepak Banafar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 DeepakBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-050-001/262-A
(JHANDA) 		1705003050NRG24090620230348137 10/06/2023 Vidya Bai Banafar 1705003050WL012467 Vidya Bai Banafar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 VidyaBaiBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-050-001/262-B
(JHANDA) 		1705003050NRG24090620230348138 10/06/2023 Varsha Banafar 1705003050WL012467 Varsha Banafar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 VarshaBanafar STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-050-001/263-C
(JHANDA) 		1705003050NRG24090620230348139 10/06/2023 Meghraj Lodhi 1705003050WL012467 Meghraj Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 MeghrajLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-050-001/267-B
(JHANDA) 		1705003050NRG24090620230348143 10/06/2023 Rajni Solanki 1705003050WL012467 Rajni Solanki 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 RajniSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-050-001/267-D
(JHANDA) 		1705003050NRG24090620230348145 10/06/2023 Ishu Solanki 1705003050WL012467 Ishu Solanki 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 IshuSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-050-001/269-A
(JHANDA) 		1705003050NRG24090620230348149 10/06/2023 Devendra singh 1705003050WL012467 Devendra singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-050-001/269-C
(JHANDA) 		1705003050NRG24090620230348151 10/06/2023 Rajendra Solanki 1705003050WL012467 Rajendra Solanki 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 RajendraSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-050-001/269-D
(JHANDA) 		1705003050NRG24090620230348152 10/06/2023 Asha Devi 1705003050WL012467 Asha Devi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 AshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-050-001/270-A
(JHANDA) 		1705003050NRG24090620230348153 10/06/2023 Muskan 1705003050WL012467 Muskan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-050-001/270-C
(JHANDA) 		1705003050NRG24090620230348154 10/06/2023 Gaytri Thakur 1705003050WL012467 Gaytri Thakur 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 GaytriThakur INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-050-001/270-D
(JHANDA) 		1705003050NRG24090620230348155 10/06/2023 Masum 1705003050WL012467 Masum 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 Masum INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-050-001/271-A
(JHANDA) 		1705003050NRG24090620230348156 10/06/2023 Kamlesh 1705003050WL012467 Kamlesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-050-001/271-B
(JHANDA) 		1705003050NRG24090620230348157 10/06/2023 Laxmi Thakur 1705003050WL012467 Laxmi Thakur 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 LaxmiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-050-001/271-D
(JHANDA) 		1705003050NRG24090620230348158 10/06/2023 Balveer Singh Sandel 1705003050WL012467 Balveer Singh Sandel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 BalveerSinghSandel INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-050-001/272-B
(JHANDA) 		1705003050NRG24090620230348159 10/06/2023 Jitendra Singh Tomar 1705003050WL012467 Jitendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 JitendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-050-001/275-A
(JHANDA) 		1705003050NRG24090620230348164 10/06/2023 Askash Jadon 1705003050WL012467 Askash Jadon 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 AskashJadon STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-050-001/275-B
(JHANDA) 		1705003050NRG24090620230348165 10/06/2023 Sakshi Jadon 1705003050WL012467 Sakshi Jadon 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 SakshiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-050-001/276-A
(JHANDA) 		1705003050NRG24090620230348166 10/06/2023 Ajaypratap Singh Solanki 1705003050WL012467 Ajaypratap Singh Solanki 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 AjaypratapSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-050-001/277-A
(JHANDA) 		1705003050NRG24090620230348168 10/06/2023 Gavendra Singh Solanki 1705003050WL012467 Gavendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 GavendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-050-001/277-B
(JHANDA) 		1705003050NRG24090620230348169 10/06/2023 Urmila 1705003050WL012467 Urmila 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-050-001/293-D
(JHANDA) 		1705003050NRG24090620230348171 10/06/2023 Manisha 1705003050WL012467 Manisha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-050-001/294-A
(JHANDA) 		1705003050NRG24090620230348172 10/06/2023 Narayan Singh Jadon 1705003050WL012467 Narayan Singh Jadon 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 NarayanSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-050-001/294-C
(JHANDA) 		1705003050NRG24090620230348174 10/06/2023 Jagdish Pal 1705003050WL012467 Jagdish Pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 JagdishPal INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-050-001/294-D
(JHANDA) 		1705003050NRG24090620230348175 10/06/2023 Panjab Adivasi 1705003050WL012467 Panjab Adivasi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 PanjabAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-050-001/295-A
(JHANDA) 		1705003050NRG24090620230348176 10/06/2023 Surendra Singh Jadon 1705003050WL012467 Surendra Singh Jadon 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 SurendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-050-001/295-C
(JHANDA) 		1705003050NRG24090620230348177 10/06/2023 Rinki Thakur 1705003050WL012467 Rinki Thakur 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 RinkiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-050-001/296-A
(JHANDA) 		1705003050NRG24090620230348179 10/06/2023 Keshman Singh Lodhi 1705003050WL012467 Keshman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 KeshmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-050-001/296-C
(JHANDA) 		1705003050NRG24090620230348180 10/06/2023 Vikash Jadon 1705003050WL012467 Vikash Jadon 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 VikashJadon INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-050-001/296-D
(JHANDA) 		1705003050NRG24090620230348181 10/06/2023 Gyan Singh Thakur 1705003050WL012467 Gyan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140037 GyanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100623APB_FTO_83151 Bank of India BKID0009085 Karera 7956
2 NARWAR MP1705003_100623APB_FTO_83151 Bank of India BKID0009556 BARODE MALWA 1326
3 NARWAR MP1705003_100623APB_FTO_83151 HDFC bank HDFC0000907 SHIVPURI 1326
4 NARWAR MP1705003_100623APB_FTO_83151 Indian Bank IDIB000K598 KARERA BRANCH 6630
5 NARWAR MP1705003_100623APB_FTO_83151 State Bank of India SBIN0010169 KARERA 33150
6 NARWAR MP1705003_100623APB_FTO_83151 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 23868
7 NARWAR MP1705003_100623APB_FTO_83151 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 NARWAR MP1705003_100623APB_FTO_83151 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5304
9 NARWAR MP1705003_100623APB_FTO_83151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 NARWAR MP1705003_100623APB_FTO_83151 India Post Payments Bank IPOS0000001 Shivpuri 55692

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