Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:17:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270523APB_FTO_59429
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-05-003-036-001/258
(ITEDHA) 		1705003036NRG24270520230260893 27/05/2023 halke Ram 1705003036WL009684 halke Ram 00415 SBIN0030125 3094 3094 Processed 31/05/2023 078489331 halkeRam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 NARWAR MP-05-003-028-001/175
(DHAMDHOLI) 		1705003028NRG24260520230260363 27/05/2023 charan singh 1705003028WL009659 charan singh 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 charansingh STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-028-001/175
(DHAMDHOLI) 		1705003028NRG24260520230260364 27/05/2023 sunita 1705003028WL009659 sunita 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 sunita STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-028-001/306-A
(DHAMDHOLI) 		1705003028NRG24260520230260367 27/05/2023 Sarada Rawat 1705003028WL009659 Sarada Rawat 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 SaradaRawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-028-001/363-A
(DHAMDHOLI) 		1705003028NRG24260520230260370 27/05/2023 BRAJESH RAWAT 1705003028WL009659 BRAJESH RAWAT 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 BRAJESHRAWAT ICICI BANK LTD(508534)
6 NARWAR MP-05-003-028-001/363-A
(DHAMDHOLI) 		1705003028NRG24260520230260371 27/05/2023 Suman devi 1705003028WL009659 Suman devi 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Sumandevi STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-028-001/365
(DHAMDHOLI) 		1705003028NRG24260520230260372 27/05/2023 Ashok kumar Pathak 1705003028WL009659 Ashok kumar Pathak 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 AshokkumarPathak STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-028-001/365
(DHAMDHOLI) 		1705003028NRG24260520230260373 27/05/2023 Sangeeta Pathak 1705003028WL009659 Sangeeta Pathak 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 SangeetaPathak STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-028-001/367
(DHAMDHOLI) 		1705003028NRG24260520230260374 27/05/2023 KALICHARAN Koli 1705003028WL009659 KALICHARAN Koli 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 KALICHARANKoli STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-028-001/367-A
(DHAMDHOLI) 		1705003028NRG24260520230260375 27/05/2023 Shubham Koli 1705003028WL009659 Shubham Koli 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 ShubhamKoli STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-028-001/368-B
(DHAMDHOLI) 		1705003028NRG24260520230260376 27/05/2023 Pista 1705003028WL009659 Pista 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Pista STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-028-001/369-A
(DHAMDHOLI) 		1705003028NRG24260520230260378 27/05/2023 Sonu rawat 1705003028WL009659 Sonu rawat 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Sonurawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-028-001/371
(DHAMDHOLI) 		1705003028NRG24260520230260381 27/05/2023 BEERAN SINGH RAWAT 1705003028WL009659 BEERAN SINGH RAWAT 00415 SBIN0030132 884 884 Processed 31/05/2023 078489331 BEERANSINGHRAWAT STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-028-001/371
(DHAMDHOLI) 		1705003028NRG24260520230260382 27/05/2023 Sheela Bai Rawat 1705003028WL009659 Sheela Bai Rawat 00415 SBIN0030132 884 884 Processed 31/05/2023 078489331 SheelaBaiRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-028-001/66
(DHAMDHOLI) 		1705003028NRG24260520230260390 27/05/2023 tej singh 1705003028WL009659 tej singh 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 tejsingh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-028-001/68-A
(DHAMDHOLI) 		1705003028NRG24260520230260393 27/05/2023 Suman Bai Rawat 1705003028WL009659 Suman Bai Rawat 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 SumanBaiRawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-028-001/68-B
(DHAMDHOLI) 		1705003028NRG24260520230260394 27/05/2023 Poshan singh rawat 1705003028WL009659 Poshan singh rawat 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Poshansinghrawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-028-001/68-B
(DHAMDHOLI) 		1705003028NRG24260520230260395 27/05/2023 Rekha bai rawat 1705003028WL009659 Rekha bai rawat 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Rekhabairawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-028-001/68-C
(DHAMDHOLI) 		1705003028NRG24260520230260396 27/05/2023 Gilasiya singh rawat 1705003028WL009659 Gilasiya singh rawat 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Gilasiyasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-028-001/68-C
(DHAMDHOLI) 		1705003028NRG24260520230260397 27/05/2023 Malti rawat 1705003028WL009659 Malti rawat 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Maltirawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-028-001/79
(DHAMDHOLI) 		1705003028NRG24260520230260398 27/05/2023 Mijaji koli 1705003028WL009659 Mijaji koli 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Mijajikoli STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-028-001/79-A
(DHAMDHOLI) 		1705003028NRG24260520230260399 27/05/2023 Ramswaroop 1705003028WL009659 Ramswaroop 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Ramswaroop STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-028-001/80
(DHAMDHOLI) 		1705003028NRG24260520230260400 27/05/2023 Harbilash koli 1705003028WL009659 Harbilash koli 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Harbilashkoli STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-028-001/80-A
(DHAMDHOLI) 		1705003028NRG24260520230260402 27/05/2023 Gangaram kori 1705003028WL009659 Gangaram kori 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Gangaramkori STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-028-001/82-D
(DHAMDHOLI) 		1705003028NRG24260520230260406 27/05/2023 Sucheta Bai Rawat 1705003028WL009659 Sucheta Bai Rawat 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 SuchetaBaiRawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-028-001/91
(DHAMDHOLI) 		1705003028NRG24260520230260408 27/05/2023 Bhagbati Koli 1705003028WL009659 Bhagbati Koli 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 BhagbatiKoli STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-028-001/92
(DHAMDHOLI) 		1705003028NRG24260520230260410 27/05/2023 Bhoori bai banshkar 1705003028WL009659 Bhoori bai banshkar 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 Bhooribaibanshkar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-028-001/92
(DHAMDHOLI) 		1705003028NRG24260520230260409 27/05/2023 raybhan 1705003028WL009659 raybhan 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 raybhan STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-036-002/100-B
(ITEDHA) 		1705003036NRG24270520230260889 27/05/2023 Meera parihar 1705003036WL009683 Meera parihar 00415 SBIN0030132 3094 3094 Processed 31/05/2023 078489331 Meeraparihar STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-036-003/15-B
(ITEDHA) 		1705003036NRG24270520230260891 27/05/2023 devesingh 1705003036WL009683 devesingh 00415 SBIN0030132 3094 3094 Processed 31/05/2023 078489331 devesingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-036-003/15-B
(ITEDHA) 		1705003036NRG24270520230260892 27/05/2023 radha 1705003036WL009683 radha 00415 SBIN0030132 3094 3094 Processed 31/05/2023 078489331 radha STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-051-001/137-B
(SAMUNHA) 		1705003051NRG24270520230261413 27/05/2023 RATIRAM JATAV 1705003051WL009696 RATIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 RATIRAMJATAV STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-051-001/148
(SAMUNHA) 		1705003051NRG24270520230261417 27/05/2023 Bhupat Singh 1705003051WL009696 Bhupat Singh 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 BhupatSingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/148-A
(SAMUNHA) 		1705003051NRG24270520230261418 27/05/2023 UTTAM SINGH LODHI 1705003051WL009696 UTTAM SINGH LODHI 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-051-001/148-B
(SAMUNHA) 		1705003051NRG24270520230261419 27/05/2023 ABATAR SINGH LODHI 1705003051WL009696 ABATAR SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 ABATARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-051-001/148-C
(SAMUNHA) 		1705003051NRG24270520230261420 27/05/2023 ABDHESH LODHI 1705003051WL009696 ABDHESH LODHI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 ABDHESHLODHI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-051-001/177
(SAMUNHA) 		1705003051NRG24270520230261425 27/05/2023 kuldeep karan 1705003051WL009696 kuldeep karan 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 kuldeepkaran STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/177-A
(SAMUNHA) 		1705003051NRG24270520230261426 27/05/2023 KAPIL KARN 1705003051WL009696 KAPIL KARN 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 KAPILKARN STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-051-001/209-A
(SAMUNHA) 		1705003051NRG24270520230261431 27/05/2023 DAKKHO BAI 1705003051WL009696 DAKKHO BAI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 DAKKHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-051-001/209-B
(SAMUNHA) 		1705003051NRG24270520230261432 27/05/2023 BHAN DINGH KEVAT 1705003051WL009696 BHAN DINGH KEVAT 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 BHANDINGHKEVAT STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-051-001/217-C
(SAMUNHA) 		1705003051NRG24270520230261437 27/05/2023 MITHUN LODHI 1705003051WL009696 MITHUN LODHI 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489331 MITHUNLODHI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-051-001/26-C
(SAMUNHA) 		1705003051NRG24270520230261445 27/05/2023 LAXMI 1705003051WL009696 LAXMI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 LAXMI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-051-001/27-A
(SAMUNHA) 		1705003051NRG24270520230261447 27/05/2023 kallu 1705003051WL009696 kallu 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 kallu STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-051-001/299-A
(SAMUNHA) 		1705003051NRG24270520230261451 27/05/2023 shyammilan 1705003051WL009696 shyammilan 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 shyammilan STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-051-001/299-B
(SAMUNHA) 		1705003051NRG24270520230261452 27/05/2023 MANISHA LODHI 1705003051WL009696 MANISHA LODHI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078489331 MANISHALODHI STATE BANK OF INDIA(508548)
SubTotal 56797 56797
46 NARWAR MP-05-003-051-001/279-A
(SAMUNHA) 		1705003051NRG24270520230261449 27/05/2023 DOLAT SINGH 1705003051WL009696 DOLAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489331 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG24270520230261450 27/05/2023 BALLA 1705003051WL009696 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489331 BALLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 NARWAR MP-05-003-028-001/109-B
(DHAMDHOLI) 		1705003028NRG24260520230260360 27/05/2023 Hemant Koli 1705003028WL009659 Hemant Koli 00688 FINO0001001 663 663 Processed 31/05/2023 078489331 HemantKoli STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-028-001/109-B
(DHAMDHOLI) 		1705003028NRG24260520230260361 27/05/2023 Rani Koli 1705003028WL009659 Rani Koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489331 RaniKoli FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-028-001/111-C
(DHAMDHOLI) 		1705003028NRG24260520230260362 27/05/2023 Vijay koli 1705003028WL009659 Vijay koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489331 Vijaykoli FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-028-001/248-B
(DHAMDHOLI) 		1705003028NRG24260520230260365 27/05/2023 Vijay koli 1705003028WL009659 Vijay koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489331 Vijaykoli FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-028-001/345
(DHAMDHOLI) 		1705003028NRG24260520230260369 27/05/2023 Hardash vanshkar 1705003028WL009659 Hardash vanshkar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489331 Hardashvanshkar FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-028-001/370
(DHAMDHOLI) 		1705003028NRG24260520230260379 27/05/2023 Anant Singh 1705003028WL009659 Anant Singh 00688 FINO0001001 884 884 Processed 31/05/2023 078489331 AnantSingh FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-028-001/370-A
(DHAMDHOLI) 		1705003028NRG24260520230260380 27/05/2023 Naresh Pal 1705003028WL009659 Naresh Pal 00688 FINO0001001 884 884 Processed 31/05/2023 078489331 NareshPal FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-028-001/82-B
(DHAMDHOLI) 		1705003028NRG24260520230260404 27/05/2023 Meena Bai Rawat 1705003028WL009659 Meena Bai Rawat 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489331 MeenaBaiRawat FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-051-001/137-A
(SAMUNHA) 		1705003051NRG24270520230261412 27/05/2023 barelal 1705003051WL009696 barelal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489331 barelal FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-051-001/308-C
(SAMUNHA) 		1705003051NRG24270520230261458 27/05/2023 CHHOTU KUSHWAH 1705003051WL009696 CHHOTU KUSHWAH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489331 CHHOTUKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
58 NARWAR MP-05-003-028-001/105-A
(DHAMDHOLI) 		1705003028NRG24260520230260359 27/05/2023 Ramvarad 1705003028WL009659 Ramvarad 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 Ramvarad FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-028-001/306
(DHAMDHOLI) 		1705003028NRG24260520230260366 27/05/2023 Dileep rawat 1705003028WL009659 Dileep rawat 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 Dileeprawat FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-028-001/43
(DHAMDHOLI) 		1705003028NRG24260520230260383 27/05/2023 Kasiram koli 1705003028WL009659 Kasiram koli 00688 FINO0001446 884 884 Processed 31/05/2023 078489331 Kasiramkoli FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-028-001/43
(DHAMDHOLI) 		1705003028NRG24260520230260384 27/05/2023 Salu koli 1705003028WL009659 Salu koli 00688 FINO0001446 884 884 Processed 31/05/2023 078489331 Salukoli FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-028-001/43-A
(DHAMDHOLI) 		1705003028NRG24260520230260385 27/05/2023 Bhupendra koli 1705003028WL009659 Bhupendra koli 00688 FINO0001446 884 884 Processed 31/05/2023 078489331 Bhupendrakoli FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-028-001/43-A
(DHAMDHOLI) 		1705003028NRG24260520230260386 27/05/2023 Rekha koli 1705003028WL009659 Rekha koli 00688 FINO0001446 884 884 Processed 31/05/2023 078489331 Rekhakoli FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-028-001/45
(DHAMDHOLI) 		1705003028NRG24260520230260387 27/05/2023 Mukesh 1705003028WL009659 Mukesh 00688 FINO0001446 884 884 Processed 31/05/2023 078489331 Mukesh FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-028-001/55
(DHAMDHOLI) 		1705003028NRG24260520230260389 27/05/2023 Ramnivas vanshkar 1705003028WL009659 Ramnivas vanshkar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 Ramnivasvanshkar FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-028-001/68-A
(DHAMDHOLI) 		1705003028NRG24260520230260392 27/05/2023 Mukesh rawat 1705003028WL009659 Mukesh rawat 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-028-001/82-C
(DHAMDHOLI) 		1705003028NRG24260520230260405 27/05/2023 Pirdip rawat 1705003028WL009659 Pirdip rawat 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 Pirdiprawat FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-028-001/90-A
(DHAMDHOLI) 		1705003028NRG24260520230260407 27/05/2023 Mahendra koli 1705003028WL009659 Mahendra koli 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 Mahendrakoli FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-051-001/10
(SAMUNHA) 		1705003051NRG24270520230261404 27/05/2023 RADHE KEWAT 1705003051WL009696 RADHE KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 RADHEKEWAT FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-051-001/10-A
(SAMUNHA) 		1705003051NRG24270520230261405 27/05/2023 RAMESWAR KEWAT 1705003051WL009696 RAMESWAR KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 RAMESWARKEWAT STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-051-001/102-C
(SAMUNHA) 		1705003051NRG24270520230261406 27/05/2023 KAMLESH KEWAT 1705003051WL009696 KAMLESH KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 KAMLESHKEWAT FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-051-001/109-C
(SAMUNHA) 		1705003051NRG24270520230261409 27/05/2023 RAJPATI BHATAM 1705003051WL009696 RAJPATI BHATAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 RAJPATIBHATAM FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-051-001/109-C
(SAMUNHA) 		1705003051NRG24270520230261408 27/05/2023 VINOD KEWAT 1705003051WL009696 VINOD KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 VINODKEWAT FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-051-001/129
(SAMUNHA) 		1705003051NRG24270520230261411 27/05/2023 DURJAN 1705003051WL009696 DURJAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 DURJAN FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-051-001/139-A
(SAMUNHA) 		1705003051NRG24270520230261414 27/05/2023 AKASH KEWAT 1705003051WL009696 AKASH KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 AKASHKEWAT FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-051-001/142-A
(SAMUNHA) 		1705003051NRG24270520230261415 27/05/2023 Harinivas joshi 1705003051WL009696 Harinivas joshi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 Harinivasjoshi FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-051-001/151-C
(SAMUNHA) 		1705003051NRG24270520230261422 27/05/2023 SATISH RAJPOOT 1705003051WL009696 SATISH RAJPOOT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 SATISHRAJPOOT FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-051-001/155-A
(SAMUNHA) 		1705003051NRG24270520230261423 27/05/2023 NANDKISHOR PAL 1705003051WL009696 NANDKISHOR PAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 NANDKISHORPAL FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-051-001/17-A
(SAMUNHA) 		1705003051NRG24270520230261424 27/05/2023 MOHANI LODHI 1705003051WL009696 MOHANI LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 MOHANILODHI FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-051-001/191
(SAMUNHA) 		1705003051NRG24270520230261427 27/05/2023 priti 1705003051WL009696 priti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 priti FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-051-001/193-A
(SAMUNHA) 		1705003051NRG24270520230261428 27/05/2023 DHARMENDRA KUMAR LODHI 1705003051WL009696 DHARMENDRA KUMAR LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 DHARMENDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-051-001/203
(SAMUNHA) 		1705003051NRG24270520230261429 27/05/2023 ANITA PRAJAPATI 1705003051WL009696 ANITA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 ANITAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-051-001/209-B
(SAMUNHA) 		1705003051NRG24270520230261433 27/05/2023 MAHADEVI VAI 1705003051WL009696 MAHADEVI VAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 MAHADEVIVAI FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-051-001/216-C
(SAMUNHA) 		1705003051NRG24270520230261434 27/05/2023 Nisha 1705003051WL009696 Nisha 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 Nisha STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-051-001/217-A
(SAMUNHA) 		1705003051NRG24270520230261435 27/05/2023 HUKUM SINGH LODHI 1705003051WL009696 HUKUM SINGH LODHI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 HUKUMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-051-001/217-B
(SAMUNHA) 		1705003051NRG24270520230261436 27/05/2023 HARNAM LODHI 1705003051WL009696 HARNAM LODHI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 HARNAMLODHI FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-051-001/217-D
(SAMUNHA) 		1705003051NRG24270520230261438 27/05/2023 DAYACHANDRA LODHI 1705003051WL009696 DAYACHANDRA LODHI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 DAYACHANDRALODHI FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-051-001/242-A
(SAMUNHA) 		1705003051NRG24270520230261443 27/05/2023 PARVATI PAL 1705003051WL009696 PARVATI PAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 PARVATIPAL STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-051-001/242-A
(SAMUNHA) 		1705003051NRG24270520230261442 27/05/2023 RAMHET PAL 1705003051WL009696 RAMHET PAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489331 RAMHETPAL FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-051-001/249-A
(SAMUNHA) 		1705003051NRG24270520230261444 27/05/2023 AJANTA 1705003051WL009696 AJANTA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 AJANTA FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-051-001/273-A
(SAMUNHA) 		1705003051NRG24270520230261448 27/05/2023 LAKHAN RAJAK 1705003051WL009696 LAKHAN RAJAK 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 LAKHANRAJAK FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/3-A
(SAMUNHA) 		1705003051NRG24270520230261453 27/05/2023 SHIVSHANKAR VANSHKAR 1705003051WL009696 SHIVSHANKAR VANSHKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 SHIVSHANKARVANSHKAR FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-051-001/30-B
(SAMUNHA) 		1705003051NRG24270520230261454 27/05/2023 DHANPAL BATHAM 1705003051WL009696 DHANPAL BATHAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 DHANPALBATHAM FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-051-001/304-B
(SAMUNHA) 		1705003051NRG24270520230261455 27/05/2023 PARASARAM KEWAT 1705003051WL009696 PARASARAM KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 PARASARAMKEWAT FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/305-B
(SAMUNHA) 		1705003051NRG24270520230261456 27/05/2023 RAJU VISHKARMA 1705003051WL009696 RAJU VISHKARMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 RAJUVISHKARMA FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-051-001/308-B
(SAMUNHA) 		1705003051NRG24270520230261457 27/05/2023 RACHNA KUSHWAH 1705003051WL009696 RACHNA KUSHWAH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 RACHNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG24270520230261459 27/05/2023 FHULBATI LODHI 1705003051WL009696 FHULBATI LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489331 FHULBATILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
98 NARWAR MP-05-003-036-001/131-C
(ITEDHA) 		1705003036NRG24270520230260887 27/05/2023 Mohanbanskar 1705003036WL009683 Mohanbanskar 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078489331 Mohanbanskar INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-036-002/183-C
(ITEDHA) 		1705003036NRG24270520230260895 27/05/2023 Renuka 1705003036WL009684 Renuka 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078489331 Renuka STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-036-002/186-C
(ITEDHA) 		1705003036NRG24270520230260896 27/05/2023 Pirtap 1705003036WL009684 Pirtap 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078489331 Pirtap FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG24270520230261407 27/05/2023 POOJA 1705003051WL009696 POOJA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489331 POOJA FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-051-001/117-B
(SAMUNHA) 		1705003051NRG24270520230261410 27/05/2023 Golu 1705003051WL009696 Golu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489331 Golu FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-051-001/146-A
(SAMUNHA) 		1705003051NRG24270520230261416 27/05/2023 KAMLESH LODHI 1705003051WL009696 KAMLESH LODHI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489331 KAMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-051-001/207-A
(SAMUNHA) 		1705003051NRG24270520230261430 27/05/2023 ANSHUL JATAV 1705003051WL009696 ANSHUL JATAV 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489331 ANSHULJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-051-001/240-C
(SAMUNHA) 		1705003051NRG24270520230261440 27/05/2023 SHILA LODHI 1705003051WL009696 SHILA LODHI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078489331 SHILALODHI STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-051-001/240-D
(SAMUNHA) 		1705003051NRG24270520230261441 27/05/2023 NAVAB 1705003051WL009696 NAVAB 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078489331 NAVAB INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG24270520230261446 27/05/2023 MEENA 1705003051WL009696 MEENA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489331 MEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
Total 139451 139451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270523APB_FTO_59429 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3094
2 NARWAR MP1705003_270523APB_FTO_59429 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 56797
3 NARWAR MP1705003_270523APB_FTO_59429 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
4 NARWAR MP1705003_270523APB_FTO_59429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
5 NARWAR MP1705003_270523APB_FTO_59429 Fino Payments Bank Ltd FINO0001446 MP RO 48178
6 NARWAR MP1705003_270523APB_FTO_59429 India Post Payments Bank IPOS0000001 Shivpuri 18122

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