Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:23:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080723APB_FTO_155017
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-05-003-013-002/730-D
(PANANER) 		1705003013NRG24080720230546610 08/07/2023 gajendra singh rawat 1705003013WL018531 gajendra singh rawat 00415 SBIN0018768 1326 1326 Processed 14/07/2023 843833827 gajendrasinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-013-001/14-A
(PANANER) 		1705003013NRG24080720230546596 08/07/2023 GUNMANTI RAWAT 1705003013WL018531 GUNMANTI RAWAT 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 GUNMANTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-013-001/14-A
(PANANER) 		1705003013NRG24080720230546595 08/07/2023 POSHAN SINGH RAWAT 1705003013WL018531 POSHAN SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 POSHANSINGHRAWAT STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-013-002/142
(PANANER) 		1705003013NRG24080720230546599 08/07/2023 SUMAN RAWAT 1705003013WL018531 SUMAN RAWAT 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 SUMANRAWAT STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-013-002/170-A
(PANANER) 		1705003013NRG24080720230546600 08/07/2023 Mahendra 1705003013WL018531 Mahendra 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 Mahendra STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-013-002/18-D
(PANANER) 		1705003013NRG24080720230546603 08/07/2023 MEENA BAIRAWAT 1705003013WL018531 MEENA BAIRAWAT 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 MEENABAIRAWAT STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-013-002/18-D
(PANANER) 		1705003013NRG24080720230546602 08/07/2023 MUKESH 1705003013WL018531 MUKESH 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 MUKESH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-013-002/180-A
(PANANER) 		1705003013NRG24080720230546605 08/07/2023 Geeta bai rawat 1705003013WL018531 Geeta bai rawat 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 Geetabairawat INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-013-002/180-A
(PANANER) 		1705003013NRG24080720230546604 08/07/2023 HOTAM SINGH RAWAT 1705003013WL018531 HOTAM SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 HOTAMSINGHRAWAT STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-013-002/731-B
(PANANER) 		1705003013NRG24080720230546614 08/07/2023 VIDYA BAI 1705003013WL018531 VIDYA BAI 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 VIDYABAI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-013-002/731-B
(PANANER) 		1705003013NRG24080720230546613 08/07/2023 virendra singh rawat 1705003013WL018531 virendra singh rawat 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 virendrasinghrawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-013-002/731-C
(PANANER) 		1705003013NRG24080720230546616 08/07/2023 priyanka rawat 1705003013WL018531 priyanka rawat 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 priyankarawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-013-002/732
(PANANER) 		1705003013NRG24080720230546617 08/07/2023 PUSHPA BAI RAWAT 1705003013WL018531 PUSHPA BAI RAWAT 00415 SBIN0030132 1326 1326 Processed 15/07/2023 843833827 PUSHPABAIRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARWAR MP-05-003-013-002/75
(PANANER) 		1705003013NRG24080720230546619 08/07/2023 KEShav singh 1705003013WL018531 KEShav singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 KEShavsingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-013-002/75
(PANANER) 		1705003013NRG24080720230546620 08/07/2023 REENA BAI 1705003013WL018531 REENA BAI 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 REENABAI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-013-002/753
(PANANER) 		1705003013NRG24080720230546621 08/07/2023 Mahendra 1705003013WL018531 Mahendra 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 Mahendra STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-013-002/753
(PANANER) 		1705003013NRG24080720230546622 08/07/2023 Sharda bai rawat 1705003013WL018531 Sharda bai rawat 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 Shardabairawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-013-002/78-A
(PANANER) 		1705003013NRG24080720230546623 08/07/2023 HEERA RAWAT 1705003013WL018531 HEERA RAWAT 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 HEERARAWAT STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-013-002/78-A
(PANANER) 		1705003013NRG24080720230546624 08/07/2023 MUNNI BAI 1705003013WL018531 MUNNI BAI 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-013-002/94-A
(PANANER) 		1705003013NRG24080720230546626 08/07/2023 bharti rawat 1705003013WL018531 bharti rawat 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 bhartirawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-013-002/94-A
(PANANER) 		1705003013NRG24080720230546625 08/07/2023 nanhe singh 1705003013WL018531 nanhe singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 nanhesingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-013-002/94-B
(PANANER) 		1705003013NRG24080720230546628 08/07/2023 anita bai rawat 1705003013WL018531 anita bai rawat 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 anitabairawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-013-002/94-B
(PANANER) 		1705003013NRG24080720230546627 08/07/2023 JAGNNATH 1705003013WL018531 JAGNNATH 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 JAGNNATH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-013-002/94-C
(PANANER) 		1705003013NRG24080720230546629 08/07/2023 Rajaram rawat 1705003013WL018531 Rajaram rawat 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 Rajaramrawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-013-002/94-C
(PANANER) 		1705003013NRG24080720230546630 08/07/2023 ravita bai rawat 1705003013WL018531 ravita bai rawat 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 ravitabairawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-013-003/106-A
(PANANER) 		1705003013NRG24080720230546637 08/07/2023 Bhura Batham 1705003013WL018531 Bhura Batham 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 BhuraBatham STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-013-003/115-A
(PANANER) 		1705003013NRG24080720230546643 08/07/2023 Geeta Bai Batham 1705003013WL018531 Geeta Bai Batham 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 GeetaBaiBatham STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-013-003/115-A
(PANANER) 		1705003013NRG24080720230546642 08/07/2023 Raju Ngo Dharmendra 1705003013WL018531 Raju Ngo Dharmendra 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 RajuNgoDharmendra STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG24080720230546644 08/07/2023 ASHOK NGO RAKHIBATHAM 1705003013WL018531 ASHOK NGO RAKHIBATHAM 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 ASHOKNGORAKHIBATHAM STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG24080720230546645 08/07/2023 RAMVATI BATHAM 1705003013WL018531 RAMVATI BATHAM 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 RAMVATIBATHAM STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-013-003/148-A
(PANANER) 		1705003013NRG24080720230546650 08/07/2023 LALLA BATHAM 1705003013WL018531 LALLA BATHAM 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 LALLABATHAM MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-013-003/148-A
(PANANER) 		1705003013NRG24080720230546651 08/07/2023 SAGNA BATHAM 1705003013WL018531 SAGNA BATHAM 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 SAGNABATHAM STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-013-003/152-A
(PANANER) 		1705003013NRG24080720230546653 08/07/2023 GEETA RAWAT 1705003013WL018531 GEETA RAWAT 00415 SBIN0030132 1326 1326 Processed 15/07/2023 843833827 GEETARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARWAR MP-05-003-013-003/158
(PANANER) 		1705003013NRG24080720230546654 08/07/2023 beach mohan 1705003013WL018531 beach mohan 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 beachmohan FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-013-003/66-A
(PANANER) 		1705003013NRG24080720230546668 08/07/2023 ANITA BAI 1705003013WL018531 ANITA BAI 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 ANITABAI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-013-003/722
(PANANER) 		1705003013NRG24080720230546669 08/07/2023 DEVKUNKAR PARIHAR 1705003013WL018531 DEVKUNKAR PARIHAR 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 DEVKUNKARPARIHAR STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-013-003/730
(PANANER) 		1705003013NRG24080720230546670 08/07/2023 pramnarayan 1705003013WL018531 pramnarayan 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 pramnarayan STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-013-003/76-A
(PANANER) 		1705003013NRG24080720230546678 08/07/2023 Hukum Singh batham 1705003013WL018531 Hukum Singh batham 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 HukumSinghbatham STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-013-003/76-A
(PANANER) 		1705003013NRG24080720230546679 08/07/2023 kunti 1705003013WL018531 kunti 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 kunti FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-013-003/83-A
(PANANER) 		1705003013NRG24080720230546683 08/07/2023 kher singh 1705003013WL018531 kher singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 khersingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-013-003/83-A
(PANANER) 		1705003013NRG24080720230546684 08/07/2023 malti 1705003013WL018531 malti 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 malti STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-013-003/92-A
(PANANER) 		1705003013NRG24080720230546689 08/07/2023 SAVITRI BATHAM 1705003013WL018531 SAVITRI BATHAM 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 SAVITRIBATHAM STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-013-003/92-A
(PANANER) 		1705003013NRG24080720230546688 08/07/2023 SUNIL BATHAM 1705003013WL018531 SUNIL BATHAM 00415 SBIN0030132 1326 1326 Processed 14/07/2023 843833827 SUNILBATHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
44 NARWAR MP-05-003-013-003/751-B
(PANANER) 		1705003013NRG24080720230546672 08/07/2023 deepak rawat 1705003013WL018531 deepak rawat 00415 SBIN0030151 1326 1326 Processed 14/07/2023 843833827 deepakrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NARWAR MP-05-003-013-002/179
(PANANER) 		1705003013NRG24080720230546601 08/07/2023 Suresh 1705003013WL018531 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 Suresh MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-013-002/62-A
(PANANER) 		1705003013NRG24080720230546606 08/07/2023 DEVA RAM RAWAT 1705003013WL018531 DEVA RAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 DEVARAMRAWAT FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-013-002/730
(PANANER) 		1705003013NRG24080720230546608 08/07/2023 SUMAN BAI 1705003013WL018531 SUMAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-013-002/730-B
(PANANER) 		1705003013NRG24080720230546609 08/07/2023 MONU 1705003013WL018531 MONU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 MONU MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-013-002/730-D
(PANANER) 		1705003013NRG24080720230546611 08/07/2023 aneeta rawat 1705003013WL018531 aneeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 aneetarawat MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-013-002/731-A
(PANANER) 		1705003013NRG24080720230546612 08/07/2023 kok singh rawat 1705003013WL018531 kok singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 koksinghrawat MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-013-002/732
(PANANER) 		1705003013NRG24080720230546618 08/07/2023 RANI BAI RAWAT 1705003013WL018531 RANI BAI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 RANIBAIRAWAT MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-013-003/100
(PANANER) 		1705003013NRG24080720230546631 08/07/2023 DINESH 1705003013WL018531 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 DINESH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-013-003/100
(PANANER) 		1705003013NRG24080720230546632 08/07/2023 KIRAN 1705003013WL018531 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 KIRAN FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-013-003/105
(PANANER) 		1705003013NRG24080720230546634 08/07/2023 GYASO BAI 1705003013WL018531 GYASO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 GYASOBAI MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-013-003/105
(PANANER) 		1705003013NRG24080720230546633 08/07/2023 HARIKISHAN RAJARAM BATHAM 1705003013WL018531 HARIKISHAN RAJARAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 HARIKISHANRAJARAMBATHAM FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-013-003/106-B
(PANANER) 		1705003013NRG24080720230546638 08/07/2023 HARI SINGH 1705003013WL018531 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-013-003/109
(PANANER) 		1705003013NRG24080720230546639 08/07/2023 keshav 1705003013WL018531 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 keshav MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-013-003/109
(PANANER) 		1705003013NRG24080720230546640 08/07/2023 kunthee 1705003013WL018531 kunthee 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 kunthee STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-013-003/111
(PANANER) 		1705003013NRG24080720230546641 08/07/2023 VEERSINGH NAKTU BAGHEL 1705003013WL018531 VEERSINGH NAKTU BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 VEERSINGHNAKTUBAGHEL MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-013-003/125
(PANANER) 		1705003013NRG24080720230546646 08/07/2023 raju 1705003013WL018531 raju 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 raju FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-013-003/127
(PANANER) 		1705003013NRG24080720230546647 08/07/2023 HIRA BAI 1705003013WL018531 HIRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 HIRABAI MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-013-003/131-A
(PANANER) 		1705003013NRG24080720230546648 08/07/2023 samaliya 1705003013WL018531 samaliya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 samaliya MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-013-003/131-B
(PANANER) 		1705003013NRG24080720230546649 08/07/2023 RINKU 1705003013WL018531 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 RINKU FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-013-003/152-A
(PANANER) 		1705003013NRG24080720230546652 08/07/2023 PRA SINGH 1705003013WL018531 PRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 PRASINGH MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-013-003/158-A
(PANANER) 		1705003013NRG24080720230546655 08/07/2023 ANITA DEVI 1705003013WL018531 ANITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 ANITADEVI MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-013-003/3
(PANANER) 		1705003013NRG24080720230546657 08/07/2023 murari lal 1705003013WL018531 murari lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 murarilal FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-013-003/3
(PANANER) 		1705003013NRG24080720230546658 08/07/2023 sukhi bai 1705003013WL018531 sukhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 sukhibai FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-013-003/3-A
(PANANER) 		1705003013NRG24080720230546659 08/07/2023 RAJESH BATHAM 1705003013WL018531 RAJESH BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 RAJESHBATHAM FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-013-003/37
(PANANER) 		1705003013NRG24080720230546662 08/07/2023 Madanlal 1705003013WL018531 Madanlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 Madanlal FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-013-003/57
(PANANER) 		1705003013NRG24080720230546664 08/07/2023 NABBA 1705003013WL018531 NABBA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 NABBA MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-013-003/66-A
(PANANER) 		1705003013NRG24080720230546667 08/07/2023 GHANSHYAM 1705003013WL018531 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 GHANSHYAM STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-013-003/730
(PANANER) 		1705003013NRG24080720230546671 08/07/2023 tulsa 1705003013WL018531 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 tulsa FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-013-003/77
(PANANER) 		1705003013NRG24080720230546680 08/07/2023 KAMALSINGH 1705003013WL018531 KAMALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-013-003/77
(PANANER) 		1705003013NRG24080720230546681 08/07/2023 RAJPATI 1705003013WL018531 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-013-003/79
(PANANER) 		1705003013NRG24080720230546682 08/07/2023 AJEET SINGH 1705003013WL018531 AJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-013-003/92
(PANANER) 		1705003013NRG24080720230546686 08/07/2023 DEVILAL 1705003013WL018531 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 DEVILAL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-013-003/92
(PANANER) 		1705003013NRG24080720230546687 08/07/2023 Shakila 1705003013WL018531 Shakila 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 Shakila FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-013-003/92-B
(PANANER) 		1705003013NRG24080720230546690 08/07/2023 RAVI BATHAM 1705003013WL018531 RAVI BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843833827 RAVIBATHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
79 NARWAR MP-05-003-013-002/131-A
(PANANER) 		1705003013NRG24080720230546597 08/07/2023 VIRENDRA RAWAT 1705003013WL018531 VIRENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 VIRENDRARAWAT FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-013-003/105-A
(PANANER) 		1705003013NRG24080720230546636 08/07/2023 RASHMI 1705003013WL018531 RASHMI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 RASHMI FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-013-003/162-A
(PANANER) 		1705003013NRG24080720230546656 08/07/2023 RAJABETI 1705003013WL018531 RAJABETI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 RAJABETI FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-013-003/3-A
(PANANER) 		1705003013NRG24080720230546660 08/07/2023 JYOTI BATHAM 1705003013WL018531 JYOTI BATHAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 JYOTIBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-013-003/309
(PANANER) 		1705003013NRG24080720230546661 08/07/2023 Kusum 1705003013WL018531 Kusum 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 Kusum FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-013-003/57
(PANANER) 		1705003013NRG24080720230546665 08/07/2023 SANTO BAI 1705003013WL018531 SANTO BAI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 SANTOBAI FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-013-003/57-A
(PANANER) 		1705003013NRG24080720230546666 08/07/2023 sitam batham 1705003013WL018531 sitam batham 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 sitambatham FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-013-003/754-B
(PANANER) 		1705003013NRG24080720230546673 08/07/2023 PUNJAB BATHAM 1705003013WL018531 PUNJAB BATHAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 PUNJABBATHAM FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-013-003/755-B
(PANANER) 		1705003013NRG24080720230546674 08/07/2023 CHANDRABHAN BATHAM 1705003013WL018531 CHANDRABHAN BATHAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 CHANDRABHANBATHAM FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-013-003/755-C
(PANANER) 		1705003013NRG24080720230546675 08/07/2023 Ashok Batham 1705003013WL018531 Ashok Batham 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 AshokBatham FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-013-003/755-D
(PANANER) 		1705003013NRG24080720230546676 08/07/2023 DEEPAK BATHAM 1705003013WL018531 DEEPAK BATHAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 DEEPAKBATHAM FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-013-003/756
(PANANER) 		1705003013NRG24080720230546677 08/07/2023 ANKESH BATAM 1705003013WL018531 ANKESH BATAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 843833827 ANKESHBATAM FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080723APB_FTO_155017 State Bank of India SBIN0018768 MAGRONI 1326
2 NARWAR MP1705003_080723APB_FTO_155017 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 55692
3 NARWAR MP1705003_080723APB_FTO_155017 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
4 NARWAR MP1705003_080723APB_FTO_155017 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 42432
5 NARWAR MP1705003_080723APB_FTO_155017 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
6 NARWAR MP1705003_080723APB_FTO_155017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912

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