Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_211023APB_FTO_327616
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-05-003-033-001/56-A
(KANKER) 		1705003033NRG24211020230953633 21/10/2023 sonam sharma 1705003033WL034026 sonam sharma 00415 SBIN0030097 2652 2652 Processed 10/11/2023 291236654 sonamsharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NARWAR MP-05-003-033-001/440
(KANKER) 		1705003033NRG24211020230953682 21/10/2023 mamta 1705003033WL034034 mamta 00415 SBIN0030132 2652 2652 Processed 09/11/2023 291236654 mamta FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-033-001/471-C
(KANKER) 		1705003033NRG24211020230953630 21/10/2023 RESHMA SHAH 1705003033WL034026 RESHMA SHAH 00415 SBIN0030132 2652 2652 Processed 09/11/2023 291236654 RESHMASHAH FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-033-001/482
(KANKER) 		1705003033NRG24211020230953638 21/10/2023 VASUDEV VISHKARMA 1705003033WL034027 VASUDEV VISHKARMA 00415 SBIN0030132 2652 2652 Processed 10/11/2023 291236654 VASUDEVVISHKARMA STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-033-001/56-A
(KANKER) 		1705003033NRG24211020230953626 21/10/2023 rajesh tiwari 1705003033WL034025 rajesh tiwari 00415 SBIN0030132 2652 2652 Processed 10/11/2023 291236654 rajeshtiwari STATE BANK OF INDIA(508548)
SubTotal 10608 10608
6 NARWAR MP-05-003-033-001/445-A
(KANKER) 		1705003033NRG24211020230953674 21/10/2023 DEVENDRA 1705003033WL034033 DEVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291236654 DEVENDRA FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-033-001/489-C
(KANKER) 		1705003033NRG24211020230953624 21/10/2023 SUNITA 1705003033WL034025 SUNITA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291236654 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-074-001/449
(KAIKHODA) 		1705003074NRG24211020230953997 21/10/2023 upend 1705003074WL034050 upend 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236654 upend STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-074-001/453
(KAIKHODA) 		1705003074NRG24211020230953998 21/10/2023 raja bai 1705003074WL034050 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236654 rajabai MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-074-001/456
(KAIKHODA) 		1705003074NRG24211020230953999 21/10/2023 idal 1705003074WL034050 idal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236654 idal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
11 NARWAR MP-05-003-033-001/104
(KANKER) 		1705003033NRG24191020230947911 21/10/2023 Bhavna Prajapati 1705003033WL033774 Bhavna Prajapati 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 BhavnaPrajapati STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-033-001/111-C
(KANKER) 		1705003033NRG24211020230953246 21/10/2023 harkishan kushwah 1705003033WL034003 harkishan kushwah 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 harkishankushwah FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-033-001/123-A
(KANKER) 		1705003033NRG24211020230953580 21/10/2023 Kelasi Baghel 1705003033WL034018 Kelasi Baghel 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 KelasiBaghel FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-033-001/133-A
(KANKER) 		1705003033NRG24211020230953586 21/10/2023 Chanda Sain 1705003033WL034019 Chanda Sain 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 ChandaSain FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-033-001/133-B
(KANKER) 		1705003033NRG24211020230953587 21/10/2023 Bhagwanlal Goud 1705003033WL034019 Bhagwanlal Goud 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 BhagwanlalGoud FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-033-001/137-C
(KANKER) 		1705003033NRG24211020230953588 21/10/2023 Asarphi 1705003033WL034019 Asarphi 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 Asarphi FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-033-001/138
(KANKER) 		1705003033NRG24211020230953589 21/10/2023 Munni Goud 1705003033WL034019 Munni Goud 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 MunniGoud FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-033-001/161-A
(KANKER) 		1705003033NRG24211020230953592 21/10/2023 KAMLA BAI 1705003033WL034020 KAMLA BAI 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-033-001/164-A
(KANKER) 		1705003033NRG24211020230953593 21/10/2023 JAMUNA BAI 1705003033WL034020 JAMUNA BAI 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 JAMUNABAI FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-033-001/164-A
(KANKER) 		1705003033NRG24211020230953594 21/10/2023 SIRDAR SINGH 1705003033WL034020 SIRDAR SINGH 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-033-001/170-A
(KANKER) 		1705003033NRG24211020230953590 21/10/2023 MANJU TIWARI 1705003033WL034019 MANJU TIWARI 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 MANJUTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-033-001/170-B
(KANKER) 		1705003033NRG24211020230953597 21/10/2023 ANURODHA KUMAR 1705003033WL034020 ANURODHA KUMAR 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 ANURODHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-033-001/182-B
(KANKER) 		1705003033NRG24211020230953581 21/10/2023 Keshav Singh Rajpoot 1705003033WL034018 Keshav Singh Rajpoot 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 KeshavSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-033-001/185-C
(KANKER) 		1705003033NRG24191020230947889 21/10/2023 Varsha Gurjar 1705003033WL033771 Varsha Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 VarshaGurjar FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-033-001/187-A
(KANKER) 		1705003033NRG24191020230947890 21/10/2023 Pooja Gurjar 1705003033WL033772 Pooja Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-033-001/202-A
(KANKER) 		1705003033NRG24211020230953605 21/10/2023 ramlakhan gurjar 1705003033WL034022 ramlakhan gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-033-001/202-A
(KANKER) 		1705003033NRG24211020230953604 21/10/2023 sunita 1705003033WL034022 sunita 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 sunita FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-033-001/202-C
(KANKER) 		1705003033NRG24211020230953249 21/10/2023 SUNIL GURJAR 1705003033WL034006 SUNIL GURJAR 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 SUNILGURJAR FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-033-001/202-D
(KANKER) 		1705003033NRG24211020230953582 21/10/2023 HEMANT GURJAR 1705003033WL034018 HEMANT GURJAR 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 HEMANTGURJAR FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-033-001/204-A
(KANKER) 		1705003033NRG24211020230953583 21/10/2023 sonu baghel 1705003033WL034018 sonu baghel 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 sonubaghel FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-033-001/226
(KANKER) 		1705003033NRG24211020230953598 21/10/2023 Susheela Bai 1705003033WL034021 Susheela Bai 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 SusheelaBai FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-033-001/231-A
(KANKER) 		1705003033NRG24211020230953584 21/10/2023 RINA 1705003033WL034018 RINA 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 RINA AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARWAR MP-05-003-033-001/290
(KANKER) 		1705003033NRG24211020230953599 21/10/2023 Kashiram Baghel 1705003033WL034021 Kashiram Baghel 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 KashiramBaghel FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-033-001/315-A
(KANKER) 		1705003033NRG24211020230953585 21/10/2023 hanumat singh rajpoot 1705003033WL034018 hanumat singh rajpoot 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 hanumatsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-033-001/324-A
(KANKER) 		1705003033NRG24211020230953600 21/10/2023 naresh baghel 1705003033WL034021 naresh baghel 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 nareshbaghel FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-033-001/332-B
(KANKER) 		1705003033NRG24211020230953601 21/10/2023 BANTI GURJAR 1705003033WL034021 BANTI GURJAR 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 BANTIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-033-001/341-C
(KANKER) 		1705003033NRG24211020230953248 21/10/2023 SANJU PRAJAPATI 1705003033WL034005 SANJU PRAJAPATI 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 SANJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-033-001/341-C
(KANKER) 		1705003033NRG24211020230953591 21/10/2023 SULTAN SINGH 1705003033WL034019 SULTAN SINGH 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-033-001/344-C
(KANKER) 		1705003033NRG24211020230953602 21/10/2023 BALLU BAGHEL 1705003033WL034021 BALLU BAGHEL 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 BALLUBAGHEL FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-033-001/374-A
(KANKER) 		1705003033NRG24211020230953606 21/10/2023 santosh rajak 1705003033WL034022 santosh rajak 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 santoshrajak FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-033-001/374-B
(KANKER) 		1705003033NRG24211020230953607 21/10/2023 monam rajak 1705003033WL034022 monam rajak 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 monamrajak FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-033-001/386-A
(KANKER) 		1705003033NRG24211020230953608 21/10/2023 JULI 1705003033WL034022 JULI 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 JULI FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-033-001/401-A
(KANKER) 		1705003033NRG24211020230953664 21/10/2023 Rahul Rajpoot 1705003033WL034032 Rahul Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236654 RahulRajpoot FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-033-001/401-D
(KANKER) 		1705003033NRG24211020230953673 21/10/2023 Rubi Gurjar 1705003033WL034033 Rubi Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 RubiGurjar FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-033-001/402-A
(KANKER) 		1705003033NRG24211020230953610 21/10/2023 Pradeep Gurjar 1705003033WL034023 Pradeep Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-033-001/402-C
(KANKER) 		1705003033NRG24211020230953609 21/10/2023 Rajesh 1705003033WL034022 Rajesh 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 Rajesh FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-033-001/403-B
(KANKER) 		1705003033NRG24211020230953611 21/10/2023 Kumer Singh 1705003033WL034023 Kumer Singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 KumerSingh FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-033-001/403-C
(KANKER) 		1705003033NRG24211020230953612 21/10/2023 Navalkishor Kevat 1705003033WL034023 Navalkishor Kevat 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 NavalkishorKevat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-033-001/403-D
(KANKER) 		1705003033NRG24211020230953634 21/10/2023 Bhavna Gurjar 1705003033WL034027 Bhavna Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 BhavnaGurjar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-033-001/404-A
(KANKER) 		1705003033NRG24211020230953613 21/10/2023 Rajvir Parihar 1705003033WL034023 Rajvir Parihar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 RajvirParihar FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-033-001/404-D
(KANKER) 		1705003033NRG24211020230953636 21/10/2023 Rajvati Baghel 1705003033WL034027 Rajvati Baghel 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 RajvatiBaghel FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-033-001/405-A
(KANKER) 		1705003033NRG24211020230953641 21/10/2023 Jashrath Singh Gurjar 1705003033WL034028 Jashrath Singh Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 JashrathSinghGurjar FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-033-001/405-B
(KANKER) 		1705003033NRG24211020230953642 21/10/2023 Parmal Gurjar 1705003033WL034028 Parmal Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 ParmalGurjar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-033-001/405-C
(KANKER) 		1705003033NRG24211020230953614 21/10/2023 pooja batham 1705003033WL034023 pooja batham 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 poojabatham FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-033-001/405-D
(KANKER) 		1705003033NRG24211020230953643 21/10/2023 Brahma Gurjar 1705003033WL034028 Brahma Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 BrahmaGurjar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-033-001/406-A
(KANKER) 		1705003033NRG24211020230953615 21/10/2023 Pooja Batham 1705003033WL034023 Pooja Batham 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 PoojaBatham FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-033-001/406-B
(KANKER) 		1705003033NRG24211020230953644 21/10/2023 Arjun Prajapati 1705003033WL034028 Arjun Prajapati 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 ArjunPrajapati FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-033-001/406-C
(KANKER) 		1705003033NRG24211020230953645 21/10/2023 Devi Prajapati 1705003033WL034028 Devi Prajapati 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 DeviPrajapati FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-033-001/408-A
(KANKER) 		1705003033NRG24211020230953691 21/10/2023 lali 1705003033WL034036 lali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236654 lali FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-033-001/408-D
(KANKER) 		1705003033NRG24211020230953692 21/10/2023 Rameswar Rajpoot 1705003033WL034036 Rameswar Rajpoot 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 RameswarRajpoot FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-033-001/409-A
(KANKER) 		1705003033NRG24211020230953693 21/10/2023 Satish 1705003033WL034036 Satish 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 Satish FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-033-001/413-B
(KANKER) 		1705003033NRG24211020230953685 21/10/2023 Kiran 1705003033WL034035 Kiran 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 Kiran FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-033-001/413-C
(KANKER) 		1705003033NRG24211020230953686 21/10/2023 Munni 1705003033WL034035 Munni 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 Munni FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-033-001/413-D
(KANKER) 		1705003033NRG24211020230953687 21/10/2023 Rajesh Gurjar 1705003033WL034035 Rajesh Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-033-001/414-A
(KANKER) 		1705003033NRG24211020230953688 21/10/2023 Pista Bai 1705003033WL034035 Pista Bai 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 PistaBai FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-033-001/414-B
(KANKER) 		1705003033NRG24211020230953677 21/10/2023 Rukmani Prajapati 1705003033WL034034 Rukmani Prajapati 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 RukmaniPrajapati MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-033-001/414-C
(KANKER) 		1705003033NRG24211020230953678 21/10/2023 Bhavana Jatav 1705003033WL034034 Bhavana Jatav 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 BhavanaJatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/414-D
(KANKER) 		1705003033NRG24211020230953679 21/10/2023 Dhano Bai Rajak 1705003033WL034034 Dhano Bai Rajak 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 DhanoBaiRajak FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-033-001/415-A
(KANKER) 		1705003033NRG24211020230953680 21/10/2023 Poonam Prajapati 1705003033WL034034 Poonam Prajapati 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 PoonamPrajapati STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-033-001/415-B
(KANKER) 		1705003033NRG24211020230953681 21/10/2023 Manjesh Gurjar 1705003033WL034034 Manjesh Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 ManjeshGurjar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-033-001/438-B
(KANKER) 		1705003033NRG24211020230953665 21/10/2023 nima rajak 1705003033WL034032 nima rajak 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 nimarajak INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-033-001/450-A
(KANKER) 		1705003033NRG24211020230953616 21/10/2023 KAPURI JATAV 1705003033WL034024 KAPURI JATAV 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 KAPURIJATAV STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-033-001/450-A
(KANKER) 		1705003033NRG24211020230953628 21/10/2023 PARVAT SINGH 1705003033WL034026 PARVAT SINGH 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 PARVATSINGH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-033-001/452-A
(KANKER) 		1705003033NRG24211020230953617 21/10/2023 Sanjay Jatav 1705003033WL034024 Sanjay Jatav 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 SanjayJatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/455-C
(KANKER) 		1705003033NRG24211020230953675 21/10/2023 paatiram kushwah 1705003033WL034033 paatiram kushwah 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 paatiramkushwah MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-033-001/455-D
(KANKER) 		1705003033NRG24211020230953666 21/10/2023 mithala bai prajapati 1705003033WL034032 mithala bai prajapati 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 mithalabaiprajapati FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/456-A
(KANKER) 		1705003033NRG24211020230953637 21/10/2023 radhesyam prajapati 1705003033WL034027 radhesyam prajapati 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 radhesyamprajapati FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/457-B
(KANKER) 		1705003033NRG24211020230953629 21/10/2023 sumitri 1705003033WL034026 sumitri 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 sumitri FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/459-B
(KANKER) 		1705003033NRG24211020230953667 21/10/2023 SARUPI PRAJAPATI 1705003033WL034032 SARUPI PRAJAPATI 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 SARUPIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-033-001/460-A
(KANKER) 		1705003033NRG24211020230953676 21/10/2023 lal singh prajapati 1705003033WL034033 lal singh prajapati 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 lalsinghprajapati FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/463-B
(KANKER) 		1705003033NRG24211020230953694 21/10/2023 Indra Gurjar 1705003033WL034036 Indra Gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 IndraGurjar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/465-C
(KANKER) 		1705003033NRG24211020230953668 21/10/2023 PANJAB SINGH 1705003033WL034032 PANJAB SINGH 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 PANJABSINGH FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/482-A
(KANKER) 		1705003033NRG24211020230953662 21/10/2023 DAYAVATI JATAV 1705003033WL034031 DAYAVATI JATAV 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 DAYAVATIJATAV STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-033-001/482-A
(KANKER) 		1705003033NRG24211020230953639 21/10/2023 GANESHILAL JATAV 1705003033WL034027 GANESHILAL JATAV 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 GANESHILALJATAV STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-033-001/482-B
(KANKER) 		1705003033NRG24211020230953663 21/10/2023 JUGANDAR 1705003033WL034031 JUGANDAR 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 JUGANDAR STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-033-001/482-B
(KANKER) 		1705003033NRG24211020230953622 21/10/2023 MAHADEVI 1705003033WL034025 MAHADEVI 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 MAHADEVI STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-033-001/482-C
(KANKER) 		1705003033NRG24211020230953631 21/10/2023 RANI 1705003033WL034026 RANI 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 RANI MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-033-001/483-C
(KANKER) 		1705003033NRG24211020230953623 21/10/2023 SEELA JATAV 1705003033WL034025 SEELA JATAV 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 SEELAJATAV STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-033-001/484-B
(KANKER) 		1705003033NRG24211020230953632 21/10/2023 ramveer baghel 1705003033WL034026 ramveer baghel 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/488-C
(KANKER) 		1705003033NRG24211020230953669 21/10/2023 shalu rajpoot 1705003033WL034032 shalu rajpoot 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 shalurajpoot STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-033-001/489
(KANKER) 		1705003033NRG24211020230953670 21/10/2023 Radha Rajpoot 1705003033WL034032 Radha Rajpoot 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 RadhaRajpoot FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/70-C
(KANKER) 		1705003033NRG24211020230953619 21/10/2023 MAKHAN JATAV 1705003033WL034024 MAKHAN JATAV 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 MAKHANJATAV STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-033-001/74-C
(KANKER) 		1705003033NRG24211020230953620 21/10/2023 Pooja Bai Jatav 1705003033WL034024 Pooja Bai Jatav 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 PoojaBaiJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/87-A
(KANKER) 		1705003033NRG24211020230953621 21/10/2023 paro bai koli 1705003033WL034024 paro bai koli 00688 FINO0001001 2652 2652 Processed 09/11/2023 291236654 parobaikoli AIRTEL PAYMENTS BANK LIMITED(990288)
95 NARWAR MP-05-003-033-001/99-B
(KANKER) 		1705003033NRG24211020230953627 21/10/2023 navla prajapati 1705003033WL034025 navla prajapati 00688 FINO0001001 2652 2652 Processed 10/11/2023 291236654 navlaprajapati STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-074-003/136-C
(KAIKHODA) 		1705003074NRG24211020230953996 21/10/2023 Rama 1705003074WL034049 Rama 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236654 Rama STATE BANK OF INDIA(508548)
SubTotal 224094 224094
97 NARWAR MP-05-003-033-001/169-B
(KANKER) 		1705003033NRG24211020230953596 21/10/2023 Bhoopendra Kumar Sharma 1705003033WL034020 Bhoopendra Kumar Sharma 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291236654 BhoopendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-033-001/409-B
(KANKER) 		1705003033NRG24211020230953684 21/10/2023 Ramhet Prajapati 1705003033WL034035 Ramhet Prajapati 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291236654 RamhetPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG24211020230954000 21/10/2023 MANISH 1705003074WL034050 MANISH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236654 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 253266 253266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_211023APB_FTO_327616 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 2652
2 NARWAR MP1705003_211023APB_FTO_327616 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10608
3 NARWAR MP1705003_211023APB_FTO_327616 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 9282
4 NARWAR MP1705003_211023APB_FTO_327616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 224094
5 NARWAR MP1705003_211023APB_FTO_327616 India Post Payments Bank IPOS0000001 Shivpuri 6630

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