Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:54:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220523APB_FTO_52214
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-05-003-057-002/528
(TORIAKHURD) 		1705003057NRG24210520230225349 22/05/2023 Kheru 1705003057WL008390 Kheru 00176 IDIB000K598 1326 1326 Processed 25/05/2023 864843592 Kheru INDIAN BANK(607105)
SubTotal 1326 1326
2 NARWAR MP-05-003-057-002/509-A
(TORIAKHURD) 		1705003057NRG24210520230225341 22/05/2023 HARIOM SOLANKI 1705003057WL008390 HARIOM SOLANKI 00354 PUNB0063800 1326 1326 Processed 25/05/2023 864843592 HARIOMSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 NARWAR MP-05-003-057-002/509-B
(TORIAKHURD) 		1705003057NRG24210520230225342 22/05/2023 HARENDRA SOLANKI 1705003057WL008390 HARENDRA SOLANKI 00354 PUNB0193500 1326 1326 Processed 25/05/2023 864843592 HARENDRASOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-057-002/299-A
(TORIAKHURD) 		1705003057NRG24210520230225520 22/05/2023 RAJJU PRAJAPATI 1705003057WL008394 RAJJU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 25/05/2023 864843592 RAJJUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-057-002/299-A
(TORIAKHURD) 		1705003057NRG24210520230225521 22/05/2023 SANGEETA PRAJAPATI 1705003057WL008394 SANGEETA PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 25/05/2023 864843592 SANGEETAPRAJAPATI STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-057-002/451
(TORIAKHURD) 		1705003057NRG24210520230225321 22/05/2023 CHAINU PRAJAPATI 1705003057WL008390 CHAINU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 25/05/2023 864843592 CHAINUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NARWAR MP-05-003-057-002/328
(TORIAKHURD) 		1705003057NRG24210520230225523 22/05/2023 Dayal kevat 1705003057WL008394 Dayal kevat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 864843592 Dayalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-057-002/83
(TORIAKHURD) 		1705003057NRG24210520230225358 22/05/2023 GOVINDAS KOLI 1705003057WL008390 GOVINDAS KOLI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 864843592 GOVINDASKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 NARWAR MP-05-003-057-002/130
(TORIAKHURD) 		1705003057NRG24210520230225572 22/05/2023 Takhat 1705003057WL008396 Takhat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Takhat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-057-002/131
(TORIAKHURD) 		1705003057NRG24210520230225573 22/05/2023 Kaptan kevat 1705003057WL008396 Kaptan kevat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Kaptankevat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-057-002/143
(TORIAKHURD) 		1705003057NRG24210520230225574 22/05/2023 Govind 1705003057WL008396 Govind 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-057-002/171
(TORIAKHURD) 		1705003057NRG24210520230225576 22/05/2023 Takhat Singh 1705003057WL008396 Takhat Singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 TakhatSingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-057-002/172
(TORIAKHURD) 		1705003057NRG24210520230225309 22/05/2023 Arvindra 1705003057WL008390 Arvindra 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Arvindra STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-057-002/177
(TORIAKHURD) 		1705003057NRG24210520230225311 22/05/2023 Komal 1705003057WL008390 Komal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Komal STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-057-002/196
(TORIAKHURD) 		1705003057NRG24210520230225503 22/05/2023 surendra 1705003057WL008393 surendra 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 surendra STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-057-002/232
(TORIAKHURD) 		1705003057NRG24210520230225507 22/05/2023 BALKESH 1705003057WL008393 BALKESH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 BALKESH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-057-002/244
(TORIAKHURD) 		1705003057NRG24210520230225510 22/05/2023 RAMPAL SINGH SOLANKI 1705003057WL008393 RAMPAL SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 RAMPALSINGHSOLANKI STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-057-002/289
(TORIAKHURD) 		1705003057NRG24210520230225518 22/05/2023 Shri Ram 1705003057WL008393 Shri Ram 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 ShriRam MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-057-002/3
(TORIAKHURD) 		1705003057NRG24210520230225522 22/05/2023 Rajesh jamadar 1705003057WL008394 Rajesh jamadar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Rajeshjamadar STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24210520230225527 22/05/2023 Ramswarup 1705003057WL008394 Ramswarup 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Ramswarup STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-057-002/361
(TORIAKHURD) 		1705003057NRG24210520230225532 22/05/2023 Udayram 1705003057WL008394 Udayram 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Udayram STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-057-002/37-A
(TORIAKHURD) 		1705003057NRG24210520230225533 22/05/2023 Dinesh kevat 1705003057WL008394 Dinesh kevat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Dineshkevat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-057-002/372-A
(TORIAKHURD) 		1705003057NRG24210520230225534 22/05/2023 JITENDR KUMAR YOGI 1705003057WL008394 JITENDR KUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 JITENDRKUMARYOGI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-057-002/377
(TORIAKHURD) 		1705003057NRG24210520230225535 22/05/2023 SAVITRI BAI RAJAK 1705003057WL008394 SAVITRI BAI RAJAK 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 SAVITRIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-057-002/410
(TORIAKHURD) 		1705003057NRG24210520230225317 22/05/2023 RAJJAN RAJAK 1705003057WL008390 RAJJAN RAJAK 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 RAJJANRAJAK STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-057-002/476
(TORIAKHURD) 		1705003057NRG24210520230225542 22/05/2023 BALLU SINGH 1705003057WL008395 BALLU SINGH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 BALLUSINGH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-057-002/476-A
(TORIAKHURD) 		1705003057NRG24210520230225543 22/05/2023 JEETENDRA SINGH THAKUR 1705003057WL008395 JEETENDRA SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 JEETENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-057-002/493
(TORIAKHURD) 		1705003057NRG24210520230225548 22/05/2023 RAVINDRA SOLANKI 1705003057WL008395 RAVINDRA SOLANKI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 RAVINDRASOLANKI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-057-002/494-A
(TORIAKHURD) 		1705003057NRG24210520230225332 22/05/2023 AKHALESH JATAV 1705003057WL008390 AKHALESH JATAV 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 AKHALESHJATAV MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-057-002/496
(TORIAKHURD) 		1705003057NRG24210520230225333 22/05/2023 RAMKUMAR SHARMA 1705003057WL008390 RAMKUMAR SHARMA 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 RAMKUMARSHARMA STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-057-002/57
(TORIAKHURD) 		1705003057NRG24210520230225556 22/05/2023 vati bai yogi 1705003057WL008395 vati bai yogi 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 vatibaiyogi STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-057-002/6
(TORIAKHURD) 		1705003057NRG24210520230225353 22/05/2023 SHEELA 1705003057WL008390 SHEELA 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 SHEELA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-057-002/7
(TORIAKHURD) 		1705003057NRG24210520230225557 22/05/2023 Maniram 1705003057WL008395 Maniram 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-057-002/72
(TORIAKHURD) 		1705003057NRG24210520230225355 22/05/2023 Nandkishor 1705003057WL008390 Nandkishor 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Nandkishor BANK OF BARODA(606985)
35 NARWAR MP-05-003-057-002/85
(TORIAKHURD) 		1705003057NRG24210520230225360 22/05/2023 MALKHAN SINGH SOLANKI 1705003057WL008390 MALKHAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 MALKHANSINGHSOLANKI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-057-002/89
(TORIAKHURD) 		1705003057NRG24210520230225361 22/05/2023 Chhota 1705003057WL008390 Chhota 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 Chhota STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-057-002/94
(TORIAKHURD) 		1705003057NRG24210520230225362 22/05/2023 REKHA PAL 1705003057WL008390 REKHA PAL 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 REKHAPAL STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-057-002/95
(TORIAKHURD) 		1705003057NRG24210520230225364 22/05/2023 KALLU PRAJAPATI 1705003057WL008390 KALLU PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843592 KALLUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 39780 39780
39 NARWAR MP-05-003-057-002/395
(TORIAKHURD) 		1705003057NRG24210520230225314 22/05/2023 LAXMAN SINGH PRAJAPATI 1705003057WL008390 LAXMAN SINGH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 25/05/2023 864843592 LAXMANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-057-002/411
(TORIAKHURD) 		1705003057NRG24210520230225318 22/05/2023 JYOTI 1705003057WL008390 JYOTI 00415 SBIN0030170 1326 1326 Processed 25/05/2023 864843592 JYOTI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-057-002/464
(TORIAKHURD) 		1705003057NRG24210520230225323 22/05/2023 BALVIR YADAV 1705003057WL008390 BALVIR YADAV 00415 SBIN0030170 1326 1326 Processed 25/05/2023 864843592 BALVIRYADAV STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-057-002/473
(TORIAKHURD) 		1705003057NRG24210520230225541 22/05/2023 SIRNAM PAL 1705003057WL008395 SIRNAM PAL 00415 SBIN0030170 1326 1326 Processed 25/05/2023 864843592 SIRNAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-057-002/489
(TORIAKHURD) 		1705003057NRG24210520230225329 22/05/2023 MUNNI JHA 1705003057WL008390 MUNNI JHA 00415 SBIN0030170 1326 1326 Processed 25/05/2023 864843592 MUNNIJHA STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-057-002/528-A
(TORIAKHURD) 		1705003057NRG24210520230225350 22/05/2023 LAL GIRI GOSWAMI 1705003057WL008390 LAL GIRI GOSWAMI 00415 SBIN0030170 1326 1326 Processed 25/05/2023 864843592 LALGIRIGOSWAMI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/78
(TORIAKHURD) 		1705003057NRG24210520230225357 22/05/2023 GARIBA KEVAT 1705003057WL008390 GARIBA KEVAT 00415 SBIN0030170 1326 1326 Processed 25/05/2023 864843592 GARIBAKEVAT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
46 NARWAR MP-05-003-057-002/252
(TORIAKHURD) 		1705003057NRG24210520230225512 22/05/2023 Ajab singh yadav 1705003057WL008393 Ajab singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864843592 Ajabsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 NARWAR MP-05-003-057-001/1-A
(TORIAKHURD) 		1705003057NRG24210520230225558 22/05/2023 Betaal Gurjar 1705003057WL008396 Betaal Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 BetaalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-057-001/11-A
(TORIAKHURD) 		1705003057NRG24210520230225559 22/05/2023 Sharda Gurjar 1705003057WL008396 Sharda Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 ShardaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-057-001/11-B
(TORIAKHURD) 		1705003057NRG24210520230225560 22/05/2023 Pista Gurjar 1705003057WL008396 Pista Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 PistaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-057-001/12
(TORIAKHURD) 		1705003057NRG24210520230225561 22/05/2023 Laxmi Gurjar 1705003057WL008396 Laxmi Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 LaxmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-057-001/18
(TORIAKHURD) 		1705003057NRG24210520230225562 22/05/2023 prvesh Gurjar 1705003057WL008396 prvesh Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 prveshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-057-001/19-A
(TORIAKHURD) 		1705003057NRG24210520230225564 22/05/2023 Ramhet Gurjar 1705003057WL008396 Ramhet Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 RamhetGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-057-001/2-A
(TORIAKHURD) 		1705003057NRG24210520230225565 22/05/2023 pooja Gurjar 1705003057WL008396 pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 poojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-057-001/3
(TORIAKHURD) 		1705003057NRG24210520230225566 22/05/2023 satendra 1705003057WL008396 satendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-057-001/3-B
(TORIAKHURD) 		1705003057NRG24210520230225567 22/05/2023 Pramod Gurjar 1705003057WL008396 Pramod Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 PramodGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-057-001/5-B
(TORIAKHURD) 		1705003057NRG24210520230225568 22/05/2023 shishupal singh Gurjar 1705003057WL008396 shishupal singh Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 shishupalsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-057-001/8-B
(TORIAKHURD) 		1705003057NRG24210520230225569 22/05/2023 Madho singh 1705003057WL008396 Madho singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-057-001/9
(TORIAKHURD) 		1705003057NRG24210520230225570 22/05/2023 Rambeti Gurjar 1705003057WL008396 Rambeti Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 RambetiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-057-001/9-A
(TORIAKHURD) 		1705003057NRG24210520230225571 22/05/2023 Narendra Gurjar 1705003057WL008396 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 NarendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-057-002/171-A
(TORIAKHURD) 		1705003057NRG24210520230225308 22/05/2023 Rajiya 1705003057WL008390 Rajiya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-057-002/176
(TORIAKHURD) 		1705003057NRG24210520230225310 22/05/2023 Seema Jhan 1705003057WL008390 Seema Jhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 SeemaJhan STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/18
(TORIAKHURD) 		1705003057NRG24210520230225312 22/05/2023 Asha kori 1705003057WL008390 Asha kori 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Ashakori INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-057-002/188
(TORIAKHURD) 		1705003057NRG24210520230225499 22/05/2023 kusum prajapati 1705003057WL008393 kusum prajapati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 kusumprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-057-002/188-B
(TORIAKHURD) 		1705003057NRG24210520230225501 22/05/2023 monu prajapati 1705003057WL008393 monu prajapati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-057-002/190-A
(TORIAKHURD) 		1705003057NRG24210520230225502 22/05/2023 Hirdesh 1705003057WL008393 Hirdesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-057-002/199
(TORIAKHURD) 		1705003057NRG24210520230225504 22/05/2023 Kalawati prajapati 1705003057WL008393 Kalawati prajapati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Kalawatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-057-002/201-A
(TORIAKHURD) 		1705003057NRG24210520230225505 22/05/2023 Lakhan kushwaha 1705003057WL008393 Lakhan kushwaha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Lakhankushwaha INDIAN BANK(607105)
68 NARWAR MP-05-003-057-002/232-A
(TORIAKHURD) 		1705003057NRG24210520230225508 22/05/2023 Deepu Yogi 1705003057WL008393 Deepu Yogi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 DeepuYogi INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-057-002/240-B
(TORIAKHURD) 		1705003057NRG24210520230225509 22/05/2023 Arvind kevat 1705003057WL008393 Arvind kevat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Arvindkevat INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-057-002/250
(TORIAKHURD) 		1705003057NRG24210520230225511 22/05/2023 Ramshri prajapati 1705003057WL008393 Ramshri prajapati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Ramshriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-057-002/256-A
(TORIAKHURD) 		1705003057NRG24210520230225514 22/05/2023 Usha Solanki 1705003057WL008393 Usha Solanki 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 UshaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-057-002/256-B
(TORIAKHURD) 		1705003057NRG24210520230225515 22/05/2023 Jagbhan Singh thakur 1705003057WL008393 Jagbhan Singh thakur 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 JagbhanSinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24210520230225519 22/05/2023 Mahendra singh 1705003057WL008394 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Mahendrasingh PUNJAB & SIND BANK(607087)
74 NARWAR MP-05-003-057-002/312
(TORIAKHURD) 		1705003057NRG24210520230225313 22/05/2023 Sagun 1705003057WL008390 Sagun 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Sagun STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-057-002/333
(TORIAKHURD) 		1705003057NRG24210520230225525 22/05/2023 kapuri prajapati 1705003057WL008394 kapuri prajapati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 kapuriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-057-002/334
(TORIAKHURD) 		1705003057NRG24210520230225526 22/05/2023 kaliya solanki 1705003057WL008394 kaliya solanki 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 kaliyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-057-002/342
(TORIAKHURD) 		1705003057NRG24210520230225528 22/05/2023 Bhagbati kushwah 1705003057WL008394 Bhagbati kushwah 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Bhagbatikushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-057-002/345
(TORIAKHURD) 		1705003057NRG24210520230225529 22/05/2023 jamana 1705003057WL008394 jamana 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-057-002/350
(TORIAKHURD) 		1705003057NRG24210520230225530 22/05/2023 shanti bai 1705003057WL008394 shanti bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-057-002/36
(TORIAKHURD) 		1705003057NRG24210520230225531 22/05/2023 Godoo kevat 1705003057WL008394 Godoo kevat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Godookevat INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-057-002/38
(TORIAKHURD) 		1705003057NRG24210520230225536 22/05/2023 kasturi jatav 1705003057WL008394 kasturi jatav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 kasturijatav INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-057-002/400
(TORIAKHURD) 		1705003057NRG24210520230225315 22/05/2023 PUJA RAJPUT 1705003057WL008390 PUJA RAJPUT 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 PUJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-057-002/400-A
(TORIAKHURD) 		1705003057NRG24210520230225316 22/05/2023 Sanju 1705003057WL008390 Sanju 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-057-002/415-A
(TORIAKHURD) 		1705003057NRG24210520230225537 22/05/2023 Dipaak 1705003057WL008394 Dipaak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Dipaak INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-057-002/422
(TORIAKHURD) 		1705003057NRG24210520230225538 22/05/2023 binita thakur 1705003057WL008395 binita thakur 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 binitathakur INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-057-002/426
(TORIAKHURD) 		1705003057NRG24210520230225539 22/05/2023 Rani vishkarma 1705003057WL008395 Rani vishkarma 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Ranivishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-057-002/430
(TORIAKHURD) 		1705003057NRG24210520230225540 22/05/2023 kallo prajapati 1705003057WL008395 kallo prajapati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 kalloprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-057-002/436-A
(TORIAKHURD) 		1705003057NRG24210520230225319 22/05/2023 Ravi 1705003057WL008390 Ravi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-057-002/437
(TORIAKHURD) 		1705003057NRG24210520230225320 22/05/2023 Hassi Kewat 1705003057WL008390 Hassi Kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 HassiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-057-002/461
(TORIAKHURD) 		1705003057NRG24210520230225322 22/05/2023 Rekha 1705003057WL008390 Rekha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-057-002/481
(TORIAKHURD) 		1705003057NRG24210520230225325 22/05/2023 bharati 1705003057WL008390 bharati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-057-002/487
(TORIAKHURD) 		1705003057NRG24210520230225326 22/05/2023 NATTHU KEVAT 1705003057WL008390 NATTHU KEVAT 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 NATTHUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-057-002/487
(TORIAKHURD) 		1705003057NRG24210520230225327 22/05/2023 pista 1705003057WL008390 pista 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 pista INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-057-002/488
(TORIAKHURD) 		1705003057NRG24210520230225328 22/05/2023 amol singh thakur 1705003057WL008390 amol singh thakur 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 amolsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-057-002/489-A
(TORIAKHURD) 		1705003057NRG24210520230225330 22/05/2023 SANTOSH 1705003057WL008390 SANTOSH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-057-002/491
(TORIAKHURD) 		1705003057NRG24210520230225545 22/05/2023 sarita 1705003057WL008395 sarita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-057-002/492
(TORIAKHURD) 		1705003057NRG24210520230225546 22/05/2023 Sonu 1705003057WL008395 Sonu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Sonu STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-057-002/492-A
(TORIAKHURD) 		1705003057NRG24210520230225547 22/05/2023 Rajveer singh solanki 1705003057WL008395 Rajveer singh solanki 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Rajveersinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-057-002/493
(TORIAKHURD) 		1705003057NRG24210520230225331 22/05/2023 uma 1705003057WL008390 uma 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 uma INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-057-002/497
(TORIAKHURD) 		1705003057NRG24210520230225334 22/05/2023 Sankar Singh 1705003057WL008390 Sankar Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-057-002/500
(TORIAKHURD) 		1705003057NRG24210520230225336 22/05/2023 Sheela Balmik 1705003057WL008390 Sheela Balmik 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 SheelaBalmik STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-057-002/504
(TORIAKHURD) 		1705003057NRG24210520230225550 22/05/2023 Shivkumar Kewat 1705003057WL008395 Shivkumar Kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 ShivkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-057-002/506
(TORIAKHURD) 		1705003057NRG24210520230225551 22/05/2023 Rekha sengar 1705003057WL008395 Rekha sengar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Rekhasengar STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-057-002/507
(TORIAKHURD) 		1705003057NRG24210520230225552 22/05/2023 Raveena bai 1705003057WL008395 Raveena bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Raveenabai STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-057-002/509
(TORIAKHURD) 		1705003057NRG24210520230225340 22/05/2023 BALBIR SINGH 1705003057WL008390 BALBIR SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 BALBIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-057-002/51-A
(TORIAKHURD) 		1705003057NRG24210520230225343 22/05/2023 Ram Vir 1705003057WL008390 Ram Vir 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 RamVir INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-057-002/511
(TORIAKHURD) 		1705003057NRG24210520230225344 22/05/2023 Ummed Singh Solanki 1705003057WL008390 Ummed Singh Solanki 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 UmmedSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-057-002/512
(TORIAKHURD) 		1705003057NRG24210520230225345 22/05/2023 Sanju Pal 1705003057WL008390 Sanju Pal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 SanjuPal INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-057-002/517
(TORIAKHURD) 		1705003057NRG24210520230225553 22/05/2023 Rinku singh 1705003057WL008395 Rinku singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-057-002/519
(TORIAKHURD) 		1705003057NRG24210520230225346 22/05/2023 Sampat 1705003057WL008390 Sampat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-057-002/522
(TORIAKHURD) 		1705003057NRG24210520230225348 22/05/2023 Bhavna jha 1705003057WL008390 Bhavna jha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Bhavnajha INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-057-002/529
(TORIAKHURD) 		1705003057NRG24210520230225351 22/05/2023 Manoj jha 1705003057WL008390 Manoj jha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Manojjha INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-002/530
(TORIAKHURD) 		1705003057NRG24210520230225352 22/05/2023 Anil kumar yogi 1705003057WL008390 Anil kumar yogi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Anilkumaryogi STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-057-002/56
(TORIAKHURD) 		1705003057NRG24210520230225555 22/05/2023 seema solanki 1705003057WL008395 seema solanki 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 seemasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-057-002/6-A
(TORIAKHURD) 		1705003057NRG24210520230225354 22/05/2023 Dipak 1705003057WL008390 Dipak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-057-002/83-A
(TORIAKHURD) 		1705003057NRG24210520230225359 22/05/2023 Ayopdhya Koli 1705003057WL008390 Ayopdhya Koli 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 AyopdhyaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-057-002/94-A
(TORIAKHURD) 		1705003057NRG24210520230225363 22/05/2023 Teekam pal 1705003057WL008390 Teekam pal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843592 Teekampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94146 94146
Total 155142 155142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220523APB_FTO_52214 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_220523APB_FTO_52214 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 NARWAR MP1705003_220523APB_FTO_52214 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
4 NARWAR MP1705003_220523APB_FTO_52214 State Bank of India SBIN0010169 KARERA 3978
5 NARWAR MP1705003_220523APB_FTO_52214 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_220523APB_FTO_52214 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 39780
7 NARWAR MP1705003_220523APB_FTO_52214 State Bank of India SBIN0030170 DINARA 9282
8 NARWAR MP1705003_220523APB_FTO_52214 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
9 NARWAR MP1705003_220523APB_FTO_52214 India Post Payments Bank IPOS0000001 Shivpuri 94146

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