Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020323APB_FTO_686862
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-05-003-036-004/77-D
(ITEDHA) 		1705003036NRG23020320231049167 02/03/2023 Raju 1705003036WL059457 Raju 00048 BKID0009086 1224 1224 Processed 25/03/2023 693002143 Raju STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-036-004/21-B
(ITEDHA) 		1705003036NRG23020320231049161 02/03/2023 Nirjan 1705003036WL059457 Nirjan 00078 CNRB0005445 1224 1224 Processed 25/03/2023 693002143 Nirjan CANARA BANK(508532)
3 NARWAR MP-05-003-036-004/21-C
(ITEDHA) 		1705003036NRG23020320231049162 02/03/2023 Malkhan 1705003036WL059457 Malkhan 00078 CNRB0005445 1224 1224 Processed 25/03/2023 693002143 Malkhan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 NARWAR MP-05-003-016-001/21
(THATI) 		1705003016NRG23010320231048500 02/03/2023 mangaliya 1705003016WL059400 mangaliya 00266 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693002143 mangaliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
5 NARWAR MP-05-003-070-003/120-A
(TALBHEV) 		1705003070NRG23020320231049313 02/03/2023 Anita kevat 1705003070WL059460 Anita kevat 00354 PUNB0059900 1020 1020 Processed 26/03/2023 693002143 Anitakevat PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
6 NARWAR MP-05-003-006-002/797-A
(BAKRAMPUR) 		1705003006NRG23260220231039918 02/03/2023 KAMLA KUSHWAH 1705003006WL058781 KAMLA KUSHWAH 00415 SBIN0010169 1224 1224 Processed 25/03/2023 693002143 KAMLAKUSHWAH BANK OF BARODA(606985)
SubTotal 1224 1224
7 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG23010320231048727 02/03/2023 Ramesh baghel 1705003002WL059424 Ramesh baghel 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 Rameshbaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG23010320231048728 02/03/2023 Dalbeer 1705003002WL059424 Dalbeer 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 Dalbeer INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG23010320231048729 02/03/2023 Rammi gurjar 1705003002WL059424 Rammi gurjar 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 Rammigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG23010320231048733 02/03/2023 mithla 1705003002WL059424 mithla 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 mithla STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG23010320231048735 02/03/2023 Girvar baghel 1705003002WL059424 Girvar baghel 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 Girvarbaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-002-001/32-B
(KHYAVADA) 		1705003002NRG23010320231048736 02/03/2023 Eta 1705003002WL059424 Eta 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 Eta STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-002-001/337-C
(KHYAVADA) 		1705003002NRG23010320231048738 02/03/2023 RADHA BATHAM 1705003002WL059424 RADHA BATHAM 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 RADHABATHAM STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-002-001/339-A
(KHYAVADA) 		1705003002NRG23010320231048739 02/03/2023 REKHA ADIWASI 1705003002WL059424 REKHA ADIWASI 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 REKHAADIWASI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG23010320231048741 02/03/2023 KUNDI BAI 1705003002WL059424 KUNDI BAI 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 KUNDIBAI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-002-001/342-D
(KHYAVADA) 		1705003002NRG23010320231048743 02/03/2023 CHINTURAM BATHAM 1705003002WL059424 CHINTURAM BATHAM 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 CHINTURAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG23010320231048746 02/03/2023 Gajendra shingh 1705003002WL059424 Gajendra shingh 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 Gajendrashingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG23010320231048747 02/03/2023 Raju baghel 1705003002WL059424 Raju baghel 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 Rajubaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-002-001/45
(KHYAVADA) 		1705003002NRG23010320231048748 02/03/2023 mathura 1705003002WL059424 mathura 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 mathura STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-002-001/9-D
(KHYAVADA) 		1705003002NRG23010320231048752 02/03/2023 Vevi 1705003002WL059424 Vevi 00415 SBIN0030132 816 816 Processed 25/03/2023 693002143 Vevi STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/508
(BAKRAMPUR) 		1705003006NRG23260220231039910 02/03/2023 virendra singh 1705003006WL058781 virendra singh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 virendrasingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/721
(BAKRAMPUR) 		1705003006NRG23260220231039911 02/03/2023 LAKHAN SINGH KUSHWAH 1705003006WL058781 LAKHAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/721
(BAKRAMPUR) 		1705003006NRG23260220231039912 02/03/2023 SUNITA KUSHWAH 1705003006WL058781 SUNITA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/730
(BAKRAMPUR) 		1705003006NRG23260220231039913 02/03/2023 JAGDISH KUSHWAH 1705003006WL058781 JAGDISH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 JAGDISHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-006-002/730
(BAKRAMPUR) 		1705003006NRG23260220231039914 02/03/2023 RENU KUSHWAH 1705003006WL058781 RENU KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 RENUKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/731
(BAKRAMPUR) 		1705003006NRG23260220231039915 02/03/2023 MALKHAN SINGH KUSHWAH 1705003006WL058781 MALKHAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/797-A
(BAKRAMPUR) 		1705003006NRG23260220231039917 02/03/2023 BHAGCHAND KUSHWAH 1705003006WL058781 BHAGCHAND KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 BHAGCHANDKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/797-B
(BAKRAMPUR) 		1705003006NRG23260220231039919 02/03/2023 SUNIL KUSHWAH 1705003006WL058781 SUNIL KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 SUNILKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/895
(BAKRAMPUR) 		1705003006NRG23260220231039921 02/03/2023 Jashoda Bai Kushwah 1705003006WL058781 Jashoda Bai Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 JashodaBaiKushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/895
(BAKRAMPUR) 		1705003006NRG23260220231039920 02/03/2023 Ramkishan kushwah 1705003006WL058781 Ramkishan kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 Ramkishankushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/895-A
(BAKRAMPUR) 		1705003006NRG23260220231039922 02/03/2023 Dinesh Kushwah 1705003006WL058781 Dinesh Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 DineshKushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/895-B
(BAKRAMPUR) 		1705003006NRG23260220231039924 02/03/2023 Gomti Kushwah 1705003006WL058781 Gomti Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 GomtiKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/895-B
(BAKRAMPUR) 		1705003006NRG23260220231039923 02/03/2023 Kalyan Singh Kushwah 1705003006WL058781 Kalyan Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 KalyanSinghKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-016-001/141-B
(THATI) 		1705003016NRG23010320231048494 02/03/2023 RAJKUMAR 1705003016WL059400 RAJKUMAR 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 RAJKUMAR STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-016-001/154
(THATI) 		1705003016NRG23010320231048495 02/03/2023 Dhanmanti 1705003016WL059400 Dhanmanti 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 Dhanmanti STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-016-001/201
(THATI) 		1705003016NRG23010320231048499 02/03/2023 Mahadevi Baghel 1705003016WL059400 Mahadevi Baghel 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 MahadeviBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-016-001/85
(THATI) 		1705003016NRG23010320231048505 02/03/2023 suman 1705003016WL059400 suman 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 suman STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-001/143-A
(GANIYAR) 		1705003023NRG23020320231049062 02/03/2023 RAJABETI KUSHWAH 1705003023WL059451 RAJABETI KUSHWAH 00415 SBIN0030132 2448 2448 Processed 25/03/2023 693002143 RAJABETIKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-001/176
(GANIYAR) 		1705003023NRG23020320231049063 02/03/2023 ARJUN KUSHWAH 1705003023WL059451 ARJUN KUSHWAH 00415 SBIN0030132 2448 2448 Processed 25/03/2023 693002143 ARJUNKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-001/4
(GANIYAR) 		1705003023NRG23020320231049064 02/03/2023 GANESHLAL PAL 1705003023WL059451 GANESHLAL PAL 00415 SBIN0030132 2448 2448 Processed 25/03/2023 693002143 GANESHLALPAL FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-027-001/38-A
(CHITRI) 		1705003027NRG23020320231048833 02/03/2023 balvan pal 1705003027WL059437 balvan pal 00415 SBIN0030132 2448 2448 Processed 25/03/2023 693002143 balvanpal STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-027-001/89
(CHITRI) 		1705003027NRG23020320231048834 02/03/2023 MAHESH 1705003027WL059437 MAHESH 00415 SBIN0030132 2652 2652 Processed 25/03/2023 693002143 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-027-001/897-D
(CHITRI) 		1705003027NRG23020320231048836 02/03/2023 birbal 1705003027WL059437 birbal 00415 SBIN0030132 2652 2652 Processed 25/03/2023 693002143 birbal STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-027-001/899-C
(CHITRI) 		1705003027NRG23020320231048837 02/03/2023 ramkishan 1705003027WL059437 ramkishan 00415 SBIN0030132 2448 2448 Processed 25/03/2023 693002143 ramkishan STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG23020320231049145 02/03/2023 bihari Jatav 1705003036WL059457 bihari Jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 693002143 bihariJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 51000 51000
46 NARWAR MP-05-003-070-002/122
(TALBHEV) 		1705003070NRG23020320231049311 02/03/2023 KALLI JATAV 1705003070WL059460 KALLI JATAV 00415 SBIN0030170 1020 1020 Processed 25/03/2023 693002143 KALLIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-070-002/22-B
(TALBHEV) 		1705003070NRG23020320231049312 02/03/2023 gajendra 1705003070WL059460 gajendra 00415 SBIN0030170 1020 1020 Processed 25/03/2023 693002143 gajendra STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-070-003/133
(TALBHEV) 		1705003070NRG23020320231049319 02/03/2023 USHA KEVAT 1705003070WL059460 USHA KEVAT 00415 SBIN0030170 1020 1020 Processed 25/03/2023 693002143 USHAKEVAT STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-070-003/135
(TALBHEV) 		1705003070NRG23020320231049321 02/03/2023 RAJKUMAR KEVAT 1705003070WL059460 RAJKUMAR KEVAT 00415 SBIN0030170 1020 1020 Processed 25/03/2023 693002143 RAJKUMARKEVAT STATE BANK OF INDIA(508548)
SubTotal 4080 4080
50 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG23010320231048726 02/03/2023 Mahendra bathm 1705003002WL059424 Mahendra bathm 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 Mahendrabathm MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-002-001/12-A
(KHYAVADA) 		1705003002NRG23010320231048730 02/03/2023 Kesab 1705003002WL059424 Kesab 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 Kesab MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-002-001/12-D
(KHYAVADA) 		1705003002NRG23010320231048731 02/03/2023 Ramkishan 1705003002WL059424 Ramkishan 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG23010320231048732 02/03/2023 Narottam batham 1705003002WL059424 Narottam batham 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 Narottambatham MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-002-001/26-D
(KHYAVADA) 		1705003002NRG23010320231048734 02/03/2023 Banti adiwasi 1705003002WL059424 Banti adiwasi 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 Bantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-002-001/337-A
(KHYAVADA) 		1705003002NRG23010320231048737 02/03/2023 DAYAVATI ADIWASI 1705003002WL059424 DAYAVATI ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 DAYAVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG23010320231048742 02/03/2023 PHOOLAN DEVI BATHAM 1705003002WL059424 PHOOLAN DEVI BATHAM 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 PHOOLANDEVIBATHAM MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG23010320231048744 02/03/2023 seetaram 1705003002WL059424 seetaram 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
58 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG23010320231048745 02/03/2023 Radhakrishan batham 1705003002WL059424 Radhakrishan batham 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 Radhakrishanbatham MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-002-001/6-D
(KHYAVADA) 		1705003002NRG23010320231048749 02/03/2023 Ravi 1705003002WL059424 Ravi 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 Ravi MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-002-001/60-B
(KHYAVADA) 		1705003002NRG23010320231048750 02/03/2023 RASULA 1705003002WL059424 RASULA 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 RASULA MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-002-001/62-D
(KHYAVADA) 		1705003002NRG23010320231048751 02/03/2023 Prhlad 1705003002WL059424 Prhlad 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 693002143 Prhlad MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-006-002/747
(BAKRAMPUR) 		1705003006NRG23260220231039916 02/03/2023 BEERENDRA KUSHWAH 1705003006WL058781 BEERENDRA KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693002143 BEERENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-016-001/166-A
(THATI) 		1705003016NRG23010320231048496 02/03/2023 GYAN SINGH BAGHEL 1705003016WL059400 GYAN SINGH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693002143 GYANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-016-001/197
(THATI) 		1705003016NRG23010320231048497 02/03/2023 Naval singh baghel 1705003016WL059400 Naval singh baghel 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693002143 Navalsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-016-001/200
(THATI) 		1705003016NRG23010320231048498 02/03/2023 Balliram Jatav 1705003016WL059400 Balliram Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693002143 BalliramJatav MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-016-001/21
(THATI) 		1705003016NRG23010320231048501 02/03/2023 Leelabai 1705003016WL059400 Leelabai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693002143 Leelabai STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-016-001/72
(THATI) 		1705003016NRG23010320231048504 02/03/2023 kalluram 1705003016WL059400 kalluram 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693002143 kalluram INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG23020320231049142 02/03/2023 Debendra singh 1705003036WL059457 Debendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693002143 Debendrasingh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-036-004/23-D
(ITEDHA) 		1705003036NRG23020320231049163 02/03/2023 Bhoori bai 1705003036WL059457 Bhoori bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693002143 Bhooribai MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-070-003/134
(TALBHEV) 		1705003070NRG23020320231049320 02/03/2023 MEERA KEVAT 1705003070WL059460 MEERA KEVAT 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693002143 MEERAKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 20604 20604
71 NARWAR MP-05-003-002-001/34
(KHYAVADA) 		1705003002NRG23010320231048740 02/03/2023 Raamu 1705003002WL059424 Raamu 00688 FINO0001001 816 816 Processed 25/03/2023 693002143 Raamu FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-016-001/221
(THATI) 		1705003016NRG23010320231048502 02/03/2023 Chunara Shilpaben 1705003016WL059400 Chunara Shilpaben 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 ChunaraShilpaben FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-016-001/229
(THATI) 		1705003016NRG23010320231048503 02/03/2023 Daulat Singh Baghel 1705003016WL059400 Daulat Singh Baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-027-001/897
(CHITRI) 		1705003027NRG23020320231048835 02/03/2023 dropti 1705003027WL059437 dropti 00688 FINO0001001 408 408 Processed 25/03/2023 693002143 dropti FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG23020320231049146 02/03/2023 kamlesh jatav 1705003036WL059457 kamlesh jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 kamleshjatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-036-003/107-C
(ITEDHA) 		1705003036NRG23020320231049148 02/03/2023 Shrikranti Rawat 1705003036WL059457 Shrikranti Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 ShrikrantiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-036-003/107-D
(ITEDHA) 		1705003036NRG23020320231049149 02/03/2023 Rina 1705003036WL059457 Rina 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 Rina FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG23020320231049150 02/03/2023 Ajay Singh Rawat 1705003036WL059457 Ajay Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-036-004/107-A
(ITEDHA) 		1705003036NRG23020320231049152 02/03/2023 Indar Singh Rawat 1705003036WL059457 Indar Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 IndarSinghRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-036-004/107-B
(ITEDHA) 		1705003036NRG23020320231049153 02/03/2023 Meera Bai Rawat 1705003036WL059457 Meera Bai Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 MeeraBaiRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-036-004/108-A
(ITEDHA) 		1705003036NRG23020320231049154 02/03/2023 Deendayal Rawat 1705003036WL059457 Deendayal Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 DeendayalRawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-036-004/108-C
(ITEDHA) 		1705003036NRG23020320231049155 02/03/2023 Indar Singh Rawat 1705003036WL059457 Indar Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 IndarSinghRawat MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-036-004/109-A
(ITEDHA) 		1705003036NRG23020320231049157 02/03/2023 Ramdas koli 1705003036WL059457 Ramdas koli 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 Ramdaskoli FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-036-004/110-D
(ITEDHA) 		1705003036NRG23020320231049158 02/03/2023 Kiledar Rawat 1705003036WL059457 Kiledar Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 KiledarRawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-036-004/139-D
(ITEDHA) 		1705003036NRG23020320231049159 02/03/2023 Lakshmi Bai 1705003036WL059457 Lakshmi Bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 693002143 LakshmiBai FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-070-003/122
(TALBHEV) 		1705003070NRG23020320231049314 02/03/2023 Neeru kevat 1705003070WL059460 Neeru kevat 00688 FINO0001001 1020 1020 Processed 25/03/2023 693002143 Neerukevat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-070-003/123
(TALBHEV) 		1705003070NRG23020320231049315 02/03/2023 Brajesh kevat 1705003070WL059460 Brajesh kevat 00688 FINO0001001 1020 1020 Processed 25/03/2023 693002143 Brajeshkevat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-070-003/124
(TALBHEV) 		1705003070NRG23020320231049316 02/03/2023 Ramkesh kevat 1705003070WL059460 Ramkesh kevat 00688 FINO0001001 1020 1020 Processed 25/03/2023 693002143 Ramkeshkevat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-070-003/135
(TALBHEV) 		1705003070NRG23020320231049322 02/03/2023 PRITI KEVAT 1705003070WL059460 PRITI KEVAT 00688 FINO0001001 1020 1020 Processed 25/03/2023 693002143 PRITIKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
90 NARWAR MP-05-003-036-001/317-A
(ITEDHA) 		1705003036NRG23020320231049129 02/03/2023 ANAND SHARMA 1705003036WL059457 ANAND SHARMA 00688 FINO0001446 1224 1224 Processed 25/03/2023 693002143 ANANDSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-036-001/317-C
(ITEDHA) 		1705003036NRG23020320231049131 02/03/2023 PANKAJ SHARMA 1705003036WL059457 PANKAJ SHARMA 00688 FINO0001446 1224 1224 Processed 25/03/2023 693002143 PANKAJSHARMA FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG23020320231049147 02/03/2023 Beerbal 1705003036WL059457 Beerbal 00688 FINO0001446 1224 1224 Processed 25/03/2023 693002143 Beerbal FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-036-004/316-D
(ITEDHA) 		1705003036NRG23020320231049164 02/03/2023 PAWAN KUMAR SHARMA 1705003036WL059457 PAWAN KUMAR SHARMA 00688 FINO0001446 1224 1224 Processed 25/03/2023 693002143 PAWANKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-036-004/322-C
(ITEDHA) 		1705003036NRG23020320231049165 02/03/2023 PAPITA BAI 1705003036WL059457 PAPITA BAI 00688 FINO0001446 1224 1224 Processed 25/03/2023 693002143 PAPITABAI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-036-004/323-A
(ITEDHA) 		1705003036NRG23020320231049166 02/03/2023 SANJAY SINGH 1705003036WL059457 SANJAY SINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 693002143 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-070-003/126
(TALBHEV) 		1705003070NRG23020320231049317 02/03/2023 Dharmendra 1705003070WL059460 Dharmendra 00688 FINO0001446 1020 1020 Processed 25/03/2023 693002143 Dharmendra STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-070-003/126-A
(TALBHEV) 		1705003070NRG23020320231049318 02/03/2023 Chatursingh kevat 1705003070WL059460 Chatursingh kevat 00688 FINO0001446 1020 1020 Processed 25/03/2023 693002143 Chatursinghkevat STATE BANK OF INDIA(508548)
SubTotal 9384 9384
98 NARWAR MP-05-003-036-001/317-A
(ITEDHA) 		1705003036NRG23020320231049130 02/03/2023 NEHA SHARMA 1705003036WL059457 NEHA SHARMA 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 NEHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-036-001/490-B
(ITEDHA) 		1705003036NRG23020320231049132 02/03/2023 Jeebanlal 1705003036WL059457 Jeebanlal 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Jeebanlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-036-001/490-B
(ITEDHA) 		1705003036NRG23020320231049133 02/03/2023 Urmila 1705003036WL059457 Urmila 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-036-001/491-B
(ITEDHA) 		1705003036NRG23020320231049134 02/03/2023 Gobindsharan sarma 1705003036WL059457 Gobindsharan sarma 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Gobindsharansarma INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-036-001/492-A
(ITEDHA) 		1705003036NRG23020320231049135 02/03/2023 Aanad 1705003036WL059457 Aanad 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Aanad INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-036-001/502
(ITEDHA) 		1705003036NRG23020320231049136 02/03/2023 Jageswar 1705003036WL059457 Jageswar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Jageswar INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-036-001/502
(ITEDHA) 		1705003036NRG23020320231049137 02/03/2023 Sabitree 1705003036WL059457 Sabitree 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Sabitree INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-036-001/504
(ITEDHA) 		1705003036NRG23020320231049138 02/03/2023 Pireetam 1705003036WL059457 Pireetam 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Pireetam INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-036-001/506-D
(ITEDHA) 		1705003036NRG23020320231049140 02/03/2023 Saroj 1705003036WL059457 Saroj 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-036-001/506-D
(ITEDHA) 		1705003036NRG23020320231049139 02/03/2023 Sushel 1705003036WL059457 Sushel 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Sushel INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-036-001/55-D
(ITEDHA) 		1705003036NRG23020320231049141 02/03/2023 Mukesh 1705003036WL059457 Mukesh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG23020320231049143 02/03/2023 Bhikam Rajak 1705003036WL059457 Bhikam Rajak 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 BhikamRajak STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG23020320231049144 02/03/2023 Tejab Singh 1705003036WL059457 Tejab Singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 TejabSingh STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-036-004/103-D
(ITEDHA) 		1705003036NRG23020320231049151 02/03/2023 Harekishan 1705003036WL059457 Harekishan 00691 IPOS0000001 1224 1224 Processed 26/03/2023 693002143 Harekishan PUNJAB NATIONAL BANK(508568)
112 NARWAR MP-05-003-036-004/108-C
(ITEDHA) 		1705003036NRG23020320231049156 02/03/2023 Hasmukhi 1705003036WL059457 Hasmukhi 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 Hasmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-036-004/180
(ITEDHA) 		1705003036NRG23020320231049160 02/03/2023 Tulshi Ram 1705003036WL059457 Tulshi Ram 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693002143 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-040-002/148-A
(PAPREDU) 		1705003040NRG23020320231049967 02/03/2023 mokam singh rawat 1705003040WL059504 mokam singh rawat 00691 IPOS0000001 2448 2448 Processed 25/03/2023 693002143 mokamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22032 22032
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020323APB_FTO_686862 Bank of India BKID0009086 BHITERWAR 1224
2 NARWAR MP1705003_020323APB_FTO_686862 Canara Bank CNRB0005445 Bhitarwar 2448
3 NARWAR MP1705003_020323APB_FTO_686862 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MAGRONI 1020
4 NARWAR MP1705003_020323APB_FTO_686862 Punjab National Bank PUNB0059900 BARONI KHURD 1020
5 NARWAR MP1705003_020323APB_FTO_686862 State Bank of India SBIN0010169 KARERA 1224
6 NARWAR MP1705003_020323APB_FTO_686862 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 51000
7 NARWAR MP1705003_020323APB_FTO_686862 State Bank of India SBIN0030170 DINARA 4080
8 NARWAR MP1705003_020323APB_FTO_686862 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1020
9 NARWAR MP1705003_020323APB_FTO_686862 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1224
10 NARWAR MP1705003_020323APB_FTO_686862 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13464
11 NARWAR MP1705003_020323APB_FTO_686862 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4896
12 NARWAR MP1705003_020323APB_FTO_686862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
13 NARWAR MP1705003_020323APB_FTO_686862 Fino Payments Bank Ltd FINO0001446 MP RO 9384
14 NARWAR MP1705003_020323APB_FTO_686862 India Post Payments Bank IPOS0000001 Shivpuri 22032

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