Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:09:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260923APB_FTO_289761
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-05-003-058-001/163
(SAD) 		1705003058NRG24250920230853725 26/09/2023 Kalli 1705003058WL030437 Kalli 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307981755 Kalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 NARWAR MP-05-003-058-001/23-A
(SAD) 		1705003058NRG24250920230853635 26/09/2023 ram singh jha 1705003058WL030436 ram singh jha 00354 PUNB0059900 1326 1326 Processed 10/11/2023 307981755 ramsinghjha PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-058-001/261-C
(SAD) 		1705003058NRG24250920230853648 26/09/2023 harprasad 1705003058WL030436 harprasad 00354 PUNB0059900 1326 1326 Processed 10/11/2023 307981755 harprasad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG24260920230855246 26/09/2023 Maheep Singh Rawat 1705003015WL030492 Maheep Singh Rawat 00415 SBIN0018768 1326 1326 Processed 10/11/2023 307981755 MaheepSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24260920230855207 26/09/2023 PRAN SINGH 1705003015WL030492 PRAN SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 PRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG24260920230855231 26/09/2023 narayan 1705003015WL030492 narayan 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307981755 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-015-002/176
(SIMIRIGHA) 		1705003015NRG24260920230855247 26/09/2023 Mukesh 1705003015WL030492 Mukesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Mukesh FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-015-003/9-D
(SIMIRIGHA) 		1705003015NRG24260920230855295 26/09/2023 PANJAB BAGHEL 1705003015WL030492 PANJAB BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 PANJABBAGHEL STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-015-003/94
(SIMIRIGHA) 		1705003015NRG24260920230855296 26/09/2023 Bharat 1705003015WL030492 Bharat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-058-001/106
(SAD) 		1705003058NRG24250920230853693 26/09/2023 Ramdin 1705003058WL030437 Ramdin 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Ramdin STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG24250920230853697 26/09/2023 Khalka 1705003058WL030437 Khalka 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Khalka STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG24250920230853698 26/09/2023 rakesh 1705003058WL030437 rakesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 rakesh PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG24250920230853704 26/09/2023 Kaliya 1705003058WL030437 Kaliya 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Kaliya STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-058-001/131
(SAD) 		1705003058NRG24250920230853712 26/09/2023 Kemraj 1705003058WL030437 Kemraj 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Kemraj STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG24250920230853717 26/09/2023 Lakhan 1705003058WL030437 Lakhan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Lakhan STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-058-001/153
(SAD) 		1705003058NRG24250920230853721 26/09/2023 RAMA 1705003058WL030437 RAMA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 RAMA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-058-001/159
(SAD) 		1705003058NRG24250920230853722 26/09/2023 MANIRAM 1705003058WL030437 MANIRAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 MANIRAM STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-058-001/16
(SAD) 		1705003058NRG24250920230853723 26/09/2023 VIJAYSINGH 1705003058WL030437 VIJAYSINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-058-001/170
(SAD) 		1705003058NRG24250920230853728 26/09/2023 Chhote Singh 1705003058WL030437 Chhote Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 ChhoteSingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-058-001/18
(SAD) 		1705003058NRG24250920230853731 26/09/2023 Mukesh 1705003058WL030437 Mukesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Mukesh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-058-001/199
(SAD) 		1705003058NRG24250920230853741 26/09/2023 Suresh 1705003058WL030437 Suresh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Suresh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-058-001/214
(SAD) 		1705003058NRG24250920230853745 26/09/2023 NAWAL SINGH 1705003058WL030437 NAWAL SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 NAWALSINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-058-001/225
(SAD) 		1705003058NRG24250920230853634 26/09/2023 Makhan 1705003058WL030436 Makhan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Makhan STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-058-001/230-A
(SAD) 		1705003058NRG24250920230853636 26/09/2023 HUKUM SINGH 1705003058WL030436 HUKUM SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 HUKUMSINGH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-058-001/237
(SAD) 		1705003058NRG24250920230853641 26/09/2023 raghuvir singh 1705003058WL030436 raghuvir singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 raghuvirsingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-058-001/256
(SAD) 		1705003058NRG24250920230853645 26/09/2023 Halke 1705003058WL030436 Halke 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Halke STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-058-001/285
(SAD) 		1705003058NRG24250920230853657 26/09/2023 Pran Singh 1705003058WL030436 Pran Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 PranSingh FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-058-001/312
(SAD) 		1705003058NRG24250920230853674 26/09/2023 Lokendra 1705003058WL030436 Lokendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Lokendra STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-058-001/326
(SAD) 		1705003058NRG24250920230853680 26/09/2023 Patiram 1705003058WL030436 Patiram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981755 Patiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32929 32929
30 NARWAR MP-05-003-058-001/216
(SAD) 		1705003058NRG24250920230853629 26/09/2023 Pavan 1705003058WL030436 Pavan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307981755 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24260920230855227 26/09/2023 jagram jatav 1705003015WL030492 jagram jatav 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307981755 jagramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-015-003/9-B
(SIMIRIGHA) 		1705003015NRG24260920230855294 26/09/2023 DHARMENDRA SINGH RAWAT 1705003015WL030492 DHARMENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981755 DHARMENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-058-001/168
(SAD) 		1705003058NRG24250920230853727 26/09/2023 KAPTAN kevat 1705003058WL030437 KAPTAN kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981755 KAPTANkevat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-058-001/176
(SAD) 		1705003058NRG24250920230853730 26/09/2023 Chatur 1705003058WL030437 Chatur 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981755 Chatur MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-058-001/213
(SAD) 		1705003058NRG24250920230853743 26/09/2023 Santosh 1705003058WL030437 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981755 Santosh MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-058-001/232
(SAD) 		1705003058NRG24250920230853637 26/09/2023 LALLU 1705003058WL030436 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981755 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-058-001/264-A
(SAD) 		1705003058NRG24250920230853649 26/09/2023 ramkumar pal 1705003058WL030436 ramkumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981755 ramkumarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
38 NARWAR MP-05-003-015-002/1-A
(SIMIRIGHA) 		1705003015NRG24260920230855226 26/09/2023 kapil 1705003015WL030492 kapil 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 kapil FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24260920230855253 26/09/2023 Anil Jatav 1705003015WL030492 Anil Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 307981755 AnilJatav STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-015-003/150
(SIMIRIGHA) 		1705003015NRG24260920230855280 26/09/2023 Trilok Rawat 1705003015WL030492 Trilok Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 TrilokRawat FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-015-003/164
(SIMIRIGHA) 		1705003015NRG24260920230855281 26/09/2023 Ravendra Singh Rawat 1705003015WL030492 Ravendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 RavendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-015-003/166
(SIMIRIGHA) 		1705003015NRG24260920230855282 26/09/2023 Niraj Kushwah 1705003015WL030492 Niraj Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 NirajKushwah FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-015-003/168
(SIMIRIGHA) 		1705003015NRG24260920230855284 26/09/2023 Rameshwar Rawat 1705003015WL030492 Rameshwar Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-015-003/170
(SIMIRIGHA) 		1705003015NRG24260920230855285 26/09/2023 Narottam Baghel 1705003015WL030492 Narottam Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 NarottamBaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-015-003/171
(SIMIRIGHA) 		1705003015NRG24260920230855286 26/09/2023 Dharamveer 1705003015WL030492 Dharamveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 Dharamveer FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-015-003/176
(SIMIRIGHA) 		1705003015NRG24260920230855287 26/09/2023 Bholu Ram Baghel 1705003015WL030492 Bholu Ram Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 BholuRamBaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-015-003/23
(SIMIRIGHA) 		1705003015NRG24260920230855289 26/09/2023 Ray Singh 1705003015WL030492 Ray Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 RaySingh FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-015-003/28
(SIMIRIGHA) 		1705003015NRG24260920230855290 26/09/2023 Dharmendra 1705003015WL030492 Dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 Dharmendra FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-015-003/55-D
(SIMIRIGHA) 		1705003015NRG24260920230855291 26/09/2023 dalvir baghel 1705003015WL030492 dalvir baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 dalvirbaghel FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-015-003/58-D
(SIMIRIGHA) 		1705003015NRG24260920230855292 26/09/2023 pran singh rawat 1705003015WL030492 pran singh rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 pransinghrawat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-015-003/66
(SIMIRIGHA) 		1705003015NRG24260920230855293 26/09/2023 Radha Krishan 1705003015WL030492 Radha Krishan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 RadhaKrishan FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-047-001/68-B
(SILRA) 		1705003047NRG24260920230855470 26/09/2023 sitaram 1705003047WL030497 sitaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 sitaram FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG24250920230853688 26/09/2023 KAPTAN 1705003058WL030437 KAPTAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 KAPTAN FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG24250920230853689 26/09/2023 sonu adivasi 1705003058WL030437 sonu adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 sonuadivasi FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-058-001/104
(SAD) 		1705003058NRG24250920230853690 26/09/2023 kalavati 1705003058WL030437 kalavati 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 kalavati FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-058-001/104-A
(SAD) 		1705003058NRG24250920230853691 26/09/2023 Janki 1705003058WL030437 Janki 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 Janki FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-058-001/105-A
(SAD) 		1705003058NRG24250920230853692 26/09/2023 somvati 1705003058WL030437 somvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 somvati FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG24250920230853694 26/09/2023 ramlakhan 1705003058WL030437 ramlakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 ramlakhan FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG24250920230853695 26/09/2023 Rajendra 1705003058WL030437 Rajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 Rajendra FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG24250920230853696 26/09/2023 shyamlal 1705003058WL030437 shyamlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 shyamlal FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG24250920230853699 26/09/2023 sanjeev valmik 1705003058WL030437 sanjeev valmik 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG24250920230853701 26/09/2023 mahadevi 1705003058WL030437 mahadevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 mahadevi FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG24250920230853702 26/09/2023 dharamveer jatav 1705003058WL030437 dharamveer jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 dharamveerjatav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG24250920230853706 26/09/2023 rammilan adiwasi 1705003058WL030437 rammilan adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-058-001/125-A
(SAD) 		1705003058NRG24250920230853708 26/09/2023 KAMAL KISHOR 1705003058WL030437 KAMAL KISHOR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG24250920230853710 26/09/2023 pratap aadvasi 1705003058WL030437 pratap aadvasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG24250920230853711 26/09/2023 sanju sahariya 1705003058WL030437 sanju sahariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 sanjusahariya STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-058-001/131-A
(SAD) 		1705003058NRG24250920230853713 26/09/2023 raisingh 1705003058WL030437 raisingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 raisingh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG24250920230853714 26/09/2023 ramsevak adivasi 1705003058WL030437 ramsevak adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24250920230853715 26/09/2023 harnam aadivasi 1705003058WL030437 harnam aadivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG24250920230853716 26/09/2023 kamal singh 1705003058WL030437 kamal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 kamalsingh FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG24250920230853719 26/09/2023 lal chand 1705003058WL030437 lal chand 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 lalchand FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-058-001/170-A
(SAD) 		1705003058NRG24250920230853729 26/09/2023 padma 1705003058WL030437 padma 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 padma FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-058-001/187
(SAD) 		1705003058NRG24250920230853733 26/09/2023 Dhaniram 1705003058WL030437 Dhaniram 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 Dhaniram FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-058-001/192-A
(SAD) 		1705003058NRG24250920230853734 26/09/2023 dhanpal 1705003058WL030437 dhanpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 dhanpal FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-058-001/193-C
(SAD) 		1705003058NRG24250920230853737 26/09/2023 pista 1705003058WL030437 pista 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 pista FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-058-001/195
(SAD) 		1705003058NRG24250920230853738 26/09/2023 vimla kewat 1705003058WL030437 vimla kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 vimlakewat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-058-001/197-A
(SAD) 		1705003058NRG24250920230853739 26/09/2023 rajan singh 1705003058WL030437 rajan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 rajansingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-058-001/210
(SAD) 		1705003058NRG24250920230853742 26/09/2023 kalli 1705003058WL030437 kalli 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 kalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-058-001/213-B
(SAD) 		1705003058NRG24250920230853744 26/09/2023 ramnibas 1705003058WL030437 ramnibas 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 ramnibas FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-058-001/218-B
(SAD) 		1705003058NRG24250920230853630 26/09/2023 mushtak 1705003058WL030436 mushtak 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 mushtak FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-058-001/221
(SAD) 		1705003058NRG24250920230853632 26/09/2023 Hakim AHIRWAR 1705003058WL030436 Hakim AHIRWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 HakimAHIRWAR FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-058-001/221-B
(SAD) 		1705003058NRG24250920230853633 26/09/2023 kushma 1705003058WL030436 kushma 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 kushma FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-058-001/232-A
(SAD) 		1705003058NRG24250920230853638 26/09/2023 ramhet 1705003058WL030436 ramhet 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 ramhet FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-058-001/233-A
(SAD) 		1705003058NRG24250920230853639 26/09/2023 premnarayan 1705003058WL030436 premnarayan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 premnarayan FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-058-001/236-C
(SAD) 		1705003058NRG24250920230853640 26/09/2023 komal pal 1705003058WL030436 komal pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 komalpal FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-058-001/246
(SAD) 		1705003058NRG24250920230853642 26/09/2023 nabab 1705003058WL030436 nabab 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 nabab FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-058-001/246-A
(SAD) 		1705003058NRG24250920230853643 26/09/2023 Chandan pal 1705003058WL030436 Chandan pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 Chandanpal FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-058-001/257-A
(SAD) 		1705003058NRG24250920230853647 26/09/2023 mukesh parihar 1705003058WL030436 mukesh parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 mukeshparihar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-058-001/264-C
(SAD) 		1705003058NRG24250920230853650 26/09/2023 balveer 1705003058WL030436 balveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 balveer FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG24250920230853652 26/09/2023 chhotu rajak 1705003058WL030436 chhotu rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 chhoturajak FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-058-001/267-B
(SAD) 		1705003058NRG24250920230853653 26/09/2023 chhaua 1705003058WL030436 chhaua 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 chhaua FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG24250920230853654 26/09/2023 kallu 1705003058WL030436 kallu 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 kallu FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-058-001/272-B
(SAD) 		1705003058NRG24250920230853655 26/09/2023 Balkishan 1705003058WL030436 Balkishan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 Balkishan FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-058-001/285-A
(SAD) 		1705003058NRG24250920230853658 26/09/2023 rajaram pal 1705003058WL030436 rajaram pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 rajarampal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-058-001/286-B
(SAD) 		1705003058NRG24250920230853660 26/09/2023 FARIYAAD KHAN 1705003058WL030436 FARIYAAD KHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 FARIYAADKHAN FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-058-001/287-A
(SAD) 		1705003058NRG24250920230853661 26/09/2023 sonu pal 1705003058WL030436 sonu pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 sonupal FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-058-001/287-B
(SAD) 		1705003058NRG24250920230853662 26/09/2023 banti pal 1705003058WL030436 banti pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 bantipal FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG24250920230853663 26/09/2023 balram pal 1705003058WL030436 balram pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 balrampal FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-058-001/291
(SAD) 		1705003058NRG24250920230853664 26/09/2023 KAMAL singh 1705003058WL030436 KAMAL singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 KAMALsingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG24250920230853665 26/09/2023 Balkishan 1705003058WL030436 Balkishan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 Balkishan FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-058-001/296
(SAD) 		1705003058NRG24250920230853666 26/09/2023 chandrabhan 1705003058WL030436 chandrabhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 chandrabhan FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG24250920230853667 26/09/2023 gulliram rajak 1705003058WL030436 gulliram rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 gulliramrajak FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-058-001/301-A
(SAD) 		1705003058NRG24250920230853670 26/09/2023 raprasad parihar 1705003058WL030436 raprasad parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 raprasadparihar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG24250920230853671 26/09/2023 banti pal 1705003058WL030436 banti pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 bantipal FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG24250920230853672 26/09/2023 narendra pal 1705003058WL030436 narendra pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 narendrapal FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG24250920230853673 26/09/2023 sultan adivasi 1705003058WL030436 sultan adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 sultanadivasi FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/328
(SAD) 		1705003058NRG24250920230853682 26/09/2023 Dimaan singh 1705003058WL030436 Dimaan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 Dimaansingh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/329
(SAD) 		1705003058NRG24250920230853684 26/09/2023 mansingh 1705003058WL030436 mansingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 mansingh FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/330-A
(SAD) 		1705003058NRG24250920230853686 26/09/2023 rajesh jha 1705003058WL030436 rajesh jha 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 rajeshjha FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-058-001/330-B
(SAD) 		1705003058NRG24250920230853687 26/09/2023 dinesh jha 1705003058WL030436 dinesh jha 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981755 dineshjha FINO PAYMENTS BANK LTD(608001)
SubTotal 97903 97903
112 NARWAR MP-05-003-058-001/121
(SAD) 		1705003058NRG24250920230853705 26/09/2023 ashok kumar 1705003058WL030437 ashok kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 ashokkumar FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/140-A
(SAD) 		1705003058NRG24250920230853718 26/09/2023 hakim singh 1705003058WL030437 hakim singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 hakimsingh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/161
(SAD) 		1705003058NRG24250920230853724 26/09/2023 JITENDRA JATAV 1705003058WL030437 JITENDRA JATAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 JITENDRAJATAV FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/182-B
(SAD) 		1705003058NRG24250920230853732 26/09/2023 ajmeri khan 1705003058WL030437 ajmeri khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 ajmerikhan FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/193-B
(SAD) 		1705003058NRG24250920230853736 26/09/2023 PRAGILAL JHA 1705003058WL030437 PRAGILAL JHA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 PRAGILALJHA FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/254
(SAD) 		1705003058NRG24250920230853644 26/09/2023 manohar rawat 1705003058WL030436 manohar rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 manoharrawat PUNJAB NATIONAL BANK(508568)
118 NARWAR MP-05-003-058-001/267
(SAD) 		1705003058NRG24250920230853651 26/09/2023 deshraj rajak 1705003058WL030436 deshraj rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 deshrajrajak FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/284-A
(SAD) 		1705003058NRG24250920230853656 26/09/2023 asgar khan 1705003058WL030436 asgar khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 asgarkhan FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/286-A
(SAD) 		1705003058NRG24250920230853659 26/09/2023 hamid khan 1705003058WL030436 hamid khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 hamidkhan FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/299-A
(SAD) 		1705003058NRG24250920230853668 26/09/2023 RAGHVENDRA 1705003058WL030436 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-058-001/299-B
(SAD) 		1705003058NRG24250920230853669 26/09/2023 UPENDRA RAWAT 1705003058WL030436 UPENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 UPENDRARAWAT FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/313
(SAD) 		1705003058NRG24250920230853675 26/09/2023 RAHUL RAWAT 1705003058WL030436 RAHUL RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 RAHULRAWAT FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-058-001/315
(SAD) 		1705003058NRG24250920230853676 26/09/2023 brajendra rawat 1705003058WL030436 brajendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 brajendrarawat INDIAN BANK(607105)
125 NARWAR MP-05-003-058-001/315-A
(SAD) 		1705003058NRG24250920230853677 26/09/2023 sonu rawat 1705003058WL030436 sonu rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 sonurawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/325
(SAD) 		1705003058NRG24250920230853679 26/09/2023 hari singh rawat 1705003058WL030436 hari singh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 harisinghrawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/326-A
(SAD) 		1705003058NRG24250920230853681 26/09/2023 ravi 1705003058WL030436 ravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 ravi FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/328-A
(SAD) 		1705003058NRG24250920230853683 26/09/2023 garndhav 1705003058WL030436 garndhav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 garndhav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/329-B
(SAD) 		1705003058NRG24250920230853685 26/09/2023 teetar 1705003058WL030436 teetar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981755 teetar FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
130 NARWAR MP-05-003-015-003/167
(SIMIRIGHA) 		1705003015NRG24260920230855283 26/09/2023 Suneel Baghel 1705003015WL030492 Suneel Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981755 SuneelBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-058-001/118-B
(SAD) 		1705003058NRG24250920230853703 26/09/2023 Neeraj 1705003058WL030437 Neeraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981755 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-058-001/150-B
(SAD) 		1705003058NRG24250920230853720 26/09/2023 Shivdayal 1705003058WL030437 Shivdayal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981755 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-058-001/192-B
(SAD) 		1705003058NRG24250920230853735 26/09/2023 Dharmendra Jha 1705003058WL030437 Dharmendra Jha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981755 DharmendraJha INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-058-001/220
(SAD) 		1705003058NRG24250920230853631 26/09/2023 Durg Singh 1705003058WL030436 Durg Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981755 DurgSingh MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-058-001/256-A
(SAD) 		1705003058NRG24250920230853646 26/09/2023 Lakshminarayan Kevat 1705003058WL030436 Lakshminarayan Kevat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981755 LakshminarayanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-058-001/315-B
(SAD) 		1705003058NRG24250920230853678 26/09/2023 Ravi Rawat 1705003058WL030436 Ravi Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981755 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
137 NARWAR MP-05-003-015-003/196
(SIMIRIGHA) 		1705003015NRG24260920230855288 26/09/2023 Rahul Parihar 1705003015WL030492 Rahul Parihar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307981755 RahulParihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 180557 180557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260923APB_FTO_289761 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_260923APB_FTO_289761 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 NARWAR MP1705003_260923APB_FTO_289761 State Bank of India SBIN0018768 MAGRONI 1326
4 NARWAR MP1705003_260923APB_FTO_289761 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 32929
5 NARWAR MP1705003_260923APB_FTO_289761 State Bank of India SBIN0030170 DINARA 1326
6 NARWAR MP1705003_260923APB_FTO_289761 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 6630
7 NARWAR MP1705003_260923APB_FTO_289761 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1989
8 NARWAR MP1705003_260923APB_FTO_289761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97903
9 NARWAR MP1705003_260923APB_FTO_289761 Fino Payments Bank Ltd FINO0001446 MP RO 23868
10 NARWAR MP1705003_260923APB_FTO_289761 India Post Payments Bank IPOS0000001 Shivpuri 9282
11 NARWAR MP1705003_260923APB_FTO_289761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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