Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:06:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020523APB_FTO_26653
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-05-003-026-001/1102
(KARHI) 		1705003026NRG24020520230102807 02/05/2023 Dhankunvar Jatav 1705003026WL003906 Dhankunvar Jatav 00415 SBIN0030125 2652 2652 Processed 15/05/2023 690341101 DhankunvarJatav STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-026-001/1201
(KARHI) 		1705003026NRG24020520230102811 02/05/2023 RAMKUMARI RAWAT 1705003026WL003906 RAMKUMARI RAWAT 00415 SBIN0030125 2652 2652 Processed 15/05/2023 690341101 RAMKUMARIRAWAT STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-026-001/718
(KARHI) 		1705003026NRG24020520230102812 02/05/2023 Munni 1705003026WL003906 Munni 00415 SBIN0030125 2652 2652 Processed 15/05/2023 690341101 Munni STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-043-001/1276
(DIHAYALA) 		1705003043NRG24020520230102642 02/05/2023 Aarti Pathak 1705003043WL003903 Aarti Pathak 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690341101 AartiPathak STATE BANK OF INDIA(508548)
SubTotal 9282 9282
5 NARWAR MP-05-003-006-002/675-B
(BAKRAMPUR) 		1705003006NRG24020520230097836 02/05/2023 Balli Barar 1705003006WL003668 Balli Barar 00415 SBIN0030132 2652 2652 Processed 15/05/2023 690341101 BalliBarar STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/675-B
(BAKRAMPUR) 		1705003006NRG24020520230097837 02/05/2023 Pukkhan barar 1705003006WL003668 Pukkhan barar 00415 SBIN0030132 2652 2652 Processed 15/05/2023 690341101 Pukkhanbarar STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-022-001/102-B
(SONHER) 		1705003022NRG24020520230099269 02/05/2023 RAMHET 1705003022WL003749 RAMHET 00415 SBIN0030132 2652 2652 Processed 15/05/2023 690341101 RAMHET FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-022-001/65-D
(SONHER) 		1705003022NRG24020520230099270 02/05/2023 ranvir singh pujari 1705003022WL003749 ranvir singh pujari 00415 SBIN0030132 2652 2652 Processed 15/05/2023 690341101 ranvirsinghpujari STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 NARWAR MP-05-003-026-001/1178
(KARHI) 		1705003026NRG24020520230102810 02/05/2023 Madho Singh Parihar 1705003026WL003906 Madho Singh Parihar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690341101 MadhoSinghParihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
10 NARWAR MP-05-003-006-002/741
(BAKRAMPUR) 		1705003006NRG24020520230097838 02/05/2023 SHIAVAM KUSHWAH 1705003006WL003668 SHIAVAM KUSHWAH 00688 FINO0001001 2652 2652 Processed 15/05/2023 690341101 SHIAVAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-022-001/1005
(SONHER) 		1705003022NRG24020520230099267 02/05/2023 Kamal Singh Baish 1705003022WL003749 Kamal Singh Baish 00688 FINO0001001 2652 2652 Processed 15/05/2023 690341101 KamalSinghBaish STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-022-001/888
(SONHER) 		1705003022NRG24020520230099271 02/05/2023 Bhuri 1705003022WL003749 Bhuri 00688 FINO0001001 2652 2652 Processed 15/05/2023 690341101 Bhuri STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-022-001/889
(SONHER) 		1705003022NRG24020520230099272 02/05/2023 Mohar Singh Gurjar 1705003022WL003749 Mohar Singh Gurjar 00688 FINO0001001 2652 2652 Processed 15/05/2023 690341101 MoharSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-022-001/891
(SONHER) 		1705003022NRG24020520230099273 02/05/2023 Chandradeep Singh Baish 1705003022WL003749 Chandradeep Singh Baish 00688 FINO0001001 2652 2652 Processed 15/05/2023 690341101 ChandradeepSinghBaish STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-022-001/892
(SONHER) 		1705003022NRG24020520230099274 02/05/2023 Asha Bai Rajpoot 1705003022WL003749 Asha Bai Rajpoot 00688 FINO0001001 2652 2652 Processed 15/05/2023 690341101 AshaBaiRajpoot STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-022-001/894
(SONHER) 		1705003022NRG24020520230099275 02/05/2023 Lakhan Singh Baish 1705003022WL003749 Lakhan Singh Baish 00688 FINO0001001 2652 2652 Processed 15/05/2023 690341101 LakhanSinghBaish STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-043-001/1210
(DIHAYALA) 		1705003043NRG24020520230102584 02/05/2023 Pushpendwa Kewat 1705003043WL003903 Pushpendwa Kewat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 PushpendwaKewat FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-043-001/1213
(DIHAYALA) 		1705003043NRG24020520230102585 02/05/2023 Mukesh Jatav 1705003043WL003903 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 MukeshJatav FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-043-001/1214
(DIHAYALA) 		1705003043NRG24020520230102586 02/05/2023 Thalleram Kushwah 1705003043WL003903 Thalleram Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 ThalleramKushwah FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-043-001/1215
(DIHAYALA) 		1705003043NRG24020520230102587 02/05/2023 Mohan Singh Kushwah 1705003043WL003903 Mohan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 MohanSinghKushwah FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-043-001/1216
(DIHAYALA) 		1705003043NRG24020520230102588 02/05/2023 Hukum Singh 1705003043WL003903 Hukum Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 HukumSingh FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-043-001/1217
(DIHAYALA) 		1705003043NRG24020520230102589 02/05/2023 Rabendra Rajak 1705003043WL003903 Rabendra Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 RabendraRajak FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-043-001/1218
(DIHAYALA) 		1705003043NRG24020520230102590 02/05/2023 Surendra Rajak 1705003043WL003903 Surendra Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 SurendraRajak FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-043-001/1221
(DIHAYALA) 		1705003043NRG24020520230102591 02/05/2023 Keshav Singh 1705003043WL003903 Keshav Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 KeshavSingh FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-043-001/1221
(DIHAYALA) 		1705003043NRG24020520230102592 02/05/2023 Vimlesh Rawat 1705003043WL003903 Vimlesh Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 VimleshRawat FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-043-001/1222
(DIHAYALA) 		1705003043NRG24020520230102593 02/05/2023 Sushma Rawat 1705003043WL003903 Sushma Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 SushmaRawat FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-043-001/1223
(DIHAYALA) 		1705003043NRG24020520230102594 02/05/2023 Sonu 1705003043WL003903 Sonu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Sonu FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-043-001/1223
(DIHAYALA) 		1705003043NRG24020520230102595 02/05/2023 Varsha 1705003043WL003903 Varsha 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Varsha FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-043-001/1224
(DIHAYALA) 		1705003043NRG24020520230102596 02/05/2023 Ram Singh Batham 1705003043WL003903 Ram Singh Batham 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 RamSinghBatham FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-043-001/1226
(DIHAYALA) 		1705003043NRG24020520230102597 02/05/2023 Abhishek Yogi 1705003043WL003903 Abhishek Yogi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 AbhishekYogi FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-043-001/1227
(DIHAYALA) 		1705003043NRG24020520230102599 02/05/2023 Dipti Yogi 1705003043WL003903 Dipti Yogi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 DiptiYogi FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-043-001/1227
(DIHAYALA) 		1705003043NRG24020520230102598 02/05/2023 Shivam 1705003043WL003903 Shivam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Shivam FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-043-001/1228
(DIHAYALA) 		1705003043NRG24020520230102600 02/05/2023 Hotam 1705003043WL003903 Hotam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Hotam FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-043-001/1230
(DIHAYALA) 		1705003043NRG24020520230102601 02/05/2023 Mathara Jatav 1705003043WL003903 Mathara Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 MatharaJatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-043-001/1231
(DIHAYALA) 		1705003043NRG24020520230102602 02/05/2023 Kamal Kishor Rawat 1705003043WL003903 Kamal Kishor Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 KamalKishorRawat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-043-001/1233
(DIHAYALA) 		1705003043NRG24020520230102603 02/05/2023 Champalal Yogi 1705003043WL003903 Champalal Yogi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 ChampalalYogi FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-043-001/1234
(DIHAYALA) 		1705003043NRG24020520230102604 02/05/2023 Kranti 1705003043WL003903 Kranti 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Kranti FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-043-001/1235
(DIHAYALA) 		1705003043NRG24020520230102605 02/05/2023 Mathra Rawat 1705003043WL003903 Mathra Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 MathraRawat FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-043-001/1236
(DIHAYALA) 		1705003043NRG24020520230102607 02/05/2023 Lali Rawat 1705003043WL003903 Lali Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 LaliRawat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-043-001/1236
(DIHAYALA) 		1705003043NRG24020520230102606 02/05/2023 Umrav Singh Rawat 1705003043WL003903 Umrav Singh Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 UmravSinghRawat FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-043-001/1237
(DIHAYALA) 		1705003043NRG24020520230102608 02/05/2023 Ranveer Singh Rawat 1705003043WL003903 Ranveer Singh Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 RanveerSinghRawat FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-043-001/1238
(DIHAYALA) 		1705003043NRG24020520230102609 02/05/2023 Brandavan Rajak 1705003043WL003903 Brandavan Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 BrandavanRajak FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-043-001/1239
(DIHAYALA) 		1705003043NRG24020520230102610 02/05/2023 Veerpal Jatav 1705003043WL003903 Veerpal Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 VeerpalJatav FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-043-001/1240
(DIHAYALA) 		1705003043NRG24020520230102611 02/05/2023 Vikash Jatav 1705003043WL003903 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 VikashJatav FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-043-001/1242
(DIHAYALA) 		1705003043NRG24020520230102612 02/05/2023 Govind Das Jatav 1705003043WL003903 Govind Das Jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 690341101 GovindDasJatav INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-043-001/1243
(DIHAYALA) 		1705003043NRG24020520230102613 02/05/2023 Malkhan Jatav 1705003043WL003903 Malkhan Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 MalkhanJatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-043-001/1244
(DIHAYALA) 		1705003043NRG24020520230102614 02/05/2023 Ghanshyam 1705003043WL003903 Ghanshyam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Ghanshyam FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-043-001/1245
(DIHAYALA) 		1705003043NRG24020520230102615 02/05/2023 Gopal 1705003043WL003903 Gopal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Gopal FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-043-001/1246
(DIHAYALA) 		1705003043NRG24020520230102616 02/05/2023 Dlachand Sahu 1705003043WL003903 Dlachand Sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 DlachandSahu FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-043-001/1248
(DIHAYALA) 		1705003043NRG24020520230102617 02/05/2023 Seeta Bai Kushwah 1705003043WL003903 Seeta Bai Kushwah 00688 FINO0001001 1326 1326 Processed 16/05/2023 690341101 SeetaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-043-001/1249
(DIHAYALA) 		1705003043NRG24020520230102618 02/05/2023 Sahab Singh Rawat 1705003043WL003903 Sahab Singh Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 SahabSinghRawat FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-043-001/1251
(DIHAYALA) 		1705003043NRG24020520230102619 02/05/2023 Jalim Singh Rawat 1705003043WL003903 Jalim Singh Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 JalimSinghRawat FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-043-001/1252
(DIHAYALA) 		1705003043NRG24020520230102620 02/05/2023 Prembai Khatik 1705003043WL003903 Prembai Khatik 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 PrembaiKhatik FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-043-001/1253
(DIHAYALA) 		1705003043NRG24020520230102621 02/05/2023 Dinesh Namdev 1705003043WL003903 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 DineshNamdev FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-043-001/1254
(DIHAYALA) 		1705003043NRG24020520230102622 02/05/2023 Mahesh 1705003043WL003903 Mahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Mahesh FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-043-001/1255
(DIHAYALA) 		1705003043NRG24020520230102623 02/05/2023 Rani Rawat 1705003043WL003903 Rani Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 RaniRawat FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-043-001/1256
(DIHAYALA) 		1705003043NRG24020520230102624 02/05/2023 Lal Singh 1705003043WL003903 Lal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 LalSingh FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-043-001/1257
(DIHAYALA) 		1705003043NRG24020520230102625 02/05/2023 Phoolvati Rawat 1705003043WL003903 Phoolvati Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 PhoolvatiRawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-043-001/1259
(DIHAYALA) 		1705003043NRG24020520230102626 02/05/2023 Sagun Jatav 1705003043WL003903 Sagun Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 SagunJatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-043-001/1260
(DIHAYALA) 		1705003043NRG24020520230102627 02/05/2023 Hemraj Baghel 1705003043WL003903 Hemraj Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 HemrajBaghel FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-043-001/1261
(DIHAYALA) 		1705003043NRG24020520230102628 02/05/2023 Hemraj Baghel 1705003043WL003903 Hemraj Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 HemrajBaghel FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-043-001/1263
(DIHAYALA) 		1705003043NRG24020520230102629 02/05/2023 Jyoti 1705003043WL003903 Jyoti 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Jyoti FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-043-001/1264
(DIHAYALA) 		1705003043NRG24020520230102630 02/05/2023 Khaimraj 1705003043WL003903 Khaimraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Khaimraj FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-043-001/1268
(DIHAYALA) 		1705003043NRG24020520230102631 02/05/2023 Jamna Kewat 1705003043WL003903 Jamna Kewat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 JamnaKewat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-043-001/1269
(DIHAYALA) 		1705003043NRG24020520230102632 02/05/2023 Usha Parihar 1705003043WL003903 Usha Parihar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 UshaParihar FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-043-001/1270
(DIHAYALA) 		1705003043NRG24020520230102633 02/05/2023 Manoj Kumar Pathak 1705003043WL003903 Manoj Kumar Pathak 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 ManojKumarPathak FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-043-001/1271
(DIHAYALA) 		1705003043NRG24020520230102634 02/05/2023 Harkishan 1705003043WL003903 Harkishan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Harkishan FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-043-001/1272
(DIHAYALA) 		1705003043NRG24020520230102635 02/05/2023 Rekha 1705003043WL003903 Rekha 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Rekha FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-043-001/1273
(DIHAYALA) 		1705003043NRG24020520230102636 02/05/2023 Balram 1705003043WL003903 Balram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Balram FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-043-001/1274
(DIHAYALA) 		1705003043NRG24020520230102638 02/05/2023 Asha Jha 1705003043WL003903 Asha Jha 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 AshaJha FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-043-001/1274
(DIHAYALA) 		1705003043NRG24020520230102637 02/05/2023 Shankar Jha 1705003043WL003903 Shankar Jha 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 ShankarJha FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-043-001/1275
(DIHAYALA) 		1705003043NRG24020520230102639 02/05/2023 Brajmohan 1705003043WL003903 Brajmohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Brajmohan FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-043-001/1275
(DIHAYALA) 		1705003043NRG24020520230102640 02/05/2023 Rekha Rawat 1705003043WL003903 Rekha Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 RekhaRawat STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-043-001/1276
(DIHAYALA) 		1705003043NRG24020520230102641 02/05/2023 Hari Narayan 1705003043WL003903 Hari Narayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 HariNarayan FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-043-001/1277
(DIHAYALA) 		1705003043NRG24020520230102643 02/05/2023 Netram 1705003043WL003903 Netram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Netram FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-043-001/1278
(DIHAYALA) 		1705003043NRG24020520230102644 02/05/2023 Vikash Rawat 1705003043WL003903 Vikash Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 VikashRawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-043-001/1279
(DIHAYALA) 		1705003043NRG24020520230102646 02/05/2023 Dilip 1705003043WL003903 Dilip 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Dilip FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-043-001/1279
(DIHAYALA) 		1705003043NRG24020520230102645 02/05/2023 Gauri Shankar Sahu 1705003043WL003903 Gauri Shankar Sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 GauriShankarSahu FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-043-001/1280
(DIHAYALA) 		1705003043NRG24020520230102648 02/05/2023 Asrfi Rawat 1705003043WL003903 Asrfi Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 AsrfiRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-043-001/1280
(DIHAYALA) 		1705003043NRG24020520230102647 02/05/2023 Dalveer Singh 1705003043WL003903 Dalveer Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 DalveerSingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-043-001/1281
(DIHAYALA) 		1705003043NRG24020520230102649 02/05/2023 Balram Rajak 1705003043WL003903 Balram Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 BalramRajak FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-043-001/1282
(DIHAYALA) 		1705003043NRG24020520230102650 02/05/2023 Anvari 1705003043WL003903 Anvari 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Anvari FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-043-001/1283
(DIHAYALA) 		1705003043NRG24020520230102651 02/05/2023 Ramswaroop 1705003043WL003903 Ramswaroop 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Ramswaroop FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-043-001/1284
(DIHAYALA) 		1705003043NRG24020520230102652 02/05/2023 Dharmendra Sahu 1705003043WL003903 Dharmendra Sahu 00688 FINO0001001 1326 1326 Processed 16/05/2023 690341101 DharmendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-043-001/1285
(DIHAYALA) 		1705003043NRG24020520230102653 02/05/2023 Anuj 1705003043WL003903 Anuj 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Anuj FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-043-001/1286
(DIHAYALA) 		1705003043NRG24020520230102654 02/05/2023 Saroj Parihar 1705003043WL003903 Saroj Parihar 00688 FINO0001001 1326 1326 Processed 16/05/2023 690341101 SarojParihar INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-043-001/1287
(DIHAYALA) 		1705003043NRG24020520230102655 02/05/2023 Kallu Sen 1705003043WL003903 Kallu Sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 KalluSen FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-043-001/1288
(DIHAYALA) 		1705003043NRG24020520230102656 02/05/2023 Lalaram Sahu 1705003043WL003903 Lalaram Sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 LalaramSahu FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-043-001/1289
(DIHAYALA) 		1705003043NRG24020520230102657 02/05/2023 Sagun 1705003043WL003903 Sagun 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Sagun FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-043-001/1293
(DIHAYALA) 		1705003043NRG24020520230102658 02/05/2023 Nand Kishor 1705003043WL003903 Nand Kishor 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 NandKishor FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-043-001/1294
(DIHAYALA) 		1705003043NRG24020520230102659 02/05/2023 Sobran Jatav 1705003043WL003903 Sobran Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 SobranJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-043-001/1295
(DIHAYALA) 		1705003043NRG24020520230102660 02/05/2023 Santosh Singh Chauhan 1705003043WL003903 Santosh Singh Chauhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 SantoshSinghChauhan CENTRAL BANK OF INDIA(607115)
93 NARWAR MP-05-003-043-001/1296
(DIHAYALA) 		1705003043NRG24020520230102661 02/05/2023 Dinesh 1705003043WL003903 Dinesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Dinesh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-043-001/1301
(DIHAYALA) 		1705003043NRG24020520230102663 02/05/2023 Sangeeta 1705003043WL003903 Sangeeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Sangeeta FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-043-001/1302
(DIHAYALA) 		1705003043NRG24020520230102664 02/05/2023 Rani Rajak 1705003043WL003903 Rani Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 RaniRajak FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-043-001/1304
(DIHAYALA) 		1705003043NRG24020520230102665 02/05/2023 Neeraj 1705003043WL003903 Neeraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Neeraj FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-043-001/1305
(DIHAYALA) 		1705003043NRG24020520230102666 02/05/2023 Satyendra Rawat 1705003043WL003903 Satyendra Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 SatyendraRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/1306
(DIHAYALA) 		1705003043NRG24020520230102667 02/05/2023 Devi Singh Kushwah 1705003043WL003903 Devi Singh Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 DeviSinghKushwah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/1308
(DIHAYALA) 		1705003043NRG24020520230102668 02/05/2023 Dhan Pal Singh Kewat 1705003043WL003903 Dhan Pal Singh Kewat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 DhanPalSinghKewat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-043-001/1309
(DIHAYALA) 		1705003043NRG24020520230102669 02/05/2023 Bharat Singh 1705003043WL003903 Bharat Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 690341101 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-043-001/1311
(DIHAYALA) 		1705003043NRG24020520230102670 02/05/2023 Rajbhadur 1705003043WL003903 Rajbhadur 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Rajbhadur FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-043-001/1318
(DIHAYALA) 		1705003043NRG24020520230102671 02/05/2023 Akash Sahu 1705003043WL003903 Akash Sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 AkashSahu FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-043-001/1319
(DIHAYALA) 		1705003043NRG24020520230102672 02/05/2023 Hakim 1705003043WL003903 Hakim 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Hakim FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-043-001/1320
(DIHAYALA) 		1705003043NRG24020520230102673 02/05/2023 Hotam Singh Rawat 1705003043WL003903 Hotam Singh Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 HotamSinghRawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-043-001/1321
(DIHAYALA) 		1705003043NRG24020520230102674 02/05/2023 Bharat Parihar 1705003043WL003903 Bharat Parihar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 BharatParihar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-043-001/1322
(DIHAYALA) 		1705003043NRG24020520230102675 02/05/2023 Gajendra Kevat 1705003043WL003903 Gajendra Kevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 GajendraKevat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-043-001/1323
(DIHAYALA) 		1705003043NRG24020520230102676 02/05/2023 Puspendra Rawat 1705003043WL003903 Puspendra Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 PuspendraRawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-043-001/1324
(DIHAYALA) 		1705003043NRG24020520230102677 02/05/2023 Devendra Prajapati 1705003043WL003903 Devendra Prajapati 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-043-001/1328
(DIHAYALA) 		1705003043NRG24020520230102678 02/05/2023 Dassu Kewat 1705003043WL003903 Dassu Kewat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 DassuKewat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-043-001/1330
(DIHAYALA) 		1705003043NRG24020520230102679 02/05/2023 Mehrvan Kushwah 1705003043WL003903 Mehrvan Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 MehrvanKushwah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-043-001/1333
(DIHAYALA) 		1705003043NRG24020520230102681 02/05/2023 Dharmendra Batham 1705003043WL003903 Dharmendra Batham 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-043-001/1333
(DIHAYALA) 		1705003043NRG24020520230102680 02/05/2023 Shalikram Batham 1705003043WL003903 Shalikram Batham 00688 FINO0001001 1326 1326 Processed 16/05/2023 690341101 ShalikramBatham INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-043-001/1334
(DIHAYALA) 		1705003043NRG24020520230102682 02/05/2023 Kendra 1705003043WL003903 Kendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Kendra STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-043-001/1335
(DIHAYALA) 		1705003043NRG24020520230102683 02/05/2023 Roshni Bano 1705003043WL003903 Roshni Bano 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 RoshniBano FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-043-001/1336
(DIHAYALA) 		1705003043NRG24020520230102684 02/05/2023 Sonu Rawat 1705003043WL003903 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 SonuRawat IDBI BANK(607095)
116 NARWAR MP-05-003-043-001/1346
(DIHAYALA) 		1705003043NRG24020520230102685 02/05/2023 Bhago Vishwakarma 1705003043WL003903 Bhago Vishwakarma 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 BhagoVishwakarma FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-043-001/1350
(DIHAYALA) 		1705003043NRG24020520230102686 02/05/2023 Premnarayan 1705003043WL003903 Premnarayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Premnarayan INDIAN BANK(607105)
118 NARWAR MP-05-003-043-001/1353
(DIHAYALA) 		1705003043NRG24020520230102689 02/05/2023 Ramkishor 1705003043WL003903 Ramkishor 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 Ramkishor FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-043-001/1357
(DIHAYALA) 		1705003043NRG24020520230102690 02/05/2023 Khet Singh Kushwah 1705003043WL003903 Khet Singh Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 KhetSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-043-001/1360
(DIHAYALA) 		1705003043NRG24020520230102693 02/05/2023 Irfan Khan 1705003043WL003903 Irfan Khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341101 IrfanKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 156468 156468
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020523APB_FTO_26653 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
2 NARWAR MP1705003_020523APB_FTO_26653 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10608
3 NARWAR MP1705003_020523APB_FTO_26653 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
4 NARWAR MP1705003_020523APB_FTO_26653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 156468

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