Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:45:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_151023APB_FTO_319387
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-05-003-027-001/787
(CHITRI) 		1705003027NRG24151020230931496 15/10/2023 divan singh parmar 1705003027WL033027 divan singh parmar 00048 BKID0009085 663 663 Processed 09/11/2023 291268304 divansinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 NARWAR MP-05-003-039-003/139-A
(BHAINSA) 		1705003039NRG24151020230932198 15/10/2023 kalyan singh 1705003039WL033046 kalyan singh 00048 BKID0009457 1326 1326 Processed 09/11/2023 291268304 kalyansingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-039-003/296
(BHAINSA) 		1705003039NRG24151020230932222 15/10/2023 MOHAN 1705003039WL033046 MOHAN 00089 CBIN0280785 1326 1326 Processed 09/11/2023 291268304 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-039-003/107-B
(BHAINSA) 		1705003039NRG24151020230932188 15/10/2023 RAMESH SINGH 1705003039WL033046 RAMESH SINGH 00354 PUNB0779100 1326 1326 Processed 09/11/2023 291268304 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG24151020230932241 15/10/2023 Jandel 1705003039WL033046 Jandel 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291268304 Jandel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-050-001/248-C
(JHANDA) 		1705003050NRG24151020230928474 15/10/2023 Rajkumar Pal 1705003050WL032925 Rajkumar Pal 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291268304 RajkumarPal STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-050-002/78-A
(JHANDA) 		1705003050NRG24151020230928424 15/10/2023 ajaypal SINGH 1705003050WL032922 ajaypal SINGH 00415 SBIN0010169 221 221 Processed 09/11/2023 291268304 ajaypalSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
8 NARWAR MP-05-003-050-002/88-A
(JHANDA) 		1705003050NRG24151020230928489 15/10/2023 pushpendra singh 1705003050WL032925 pushpendra singh 00415 SBIN0010169 221 221 Processed 09/11/2023 291268304 pushpendrasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG24151020230932248 15/10/2023 Kiran duey 1705003039WL033046 Kiran duey 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291268304 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24151020230932242 15/10/2023 Vandna 1705003039WL033046 Vandna 00415 SBIN0030097 1326 1326 Processed 09/11/2023 291268304 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARWAR MP-05-003-018-001/151
(GUGHAI) 		1705003018NRG24151020230932414 15/10/2023 Hukum singh kushwah 1705003018WL033052 Hukum singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 Hukumsinghkushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-018-001/151
(GUGHAI) 		1705003018NRG24151020230932413 15/10/2023 Lajbanti kushwah 1705003018WL033052 Lajbanti kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 Lajbantikushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-018-001/151
(GUGHAI) 		1705003018NRG24151020230932412 15/10/2023 parwati 1705003018WL033052 parwati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 parwati STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-027-001/16-B
(CHITRI) 		1705003027NRG24151020230931493 15/10/2023 RAMBAI PARIHAR 1705003027WL033027 RAMBAI PARIHAR 00415 SBIN0030132 663 663 Processed 09/11/2023 291268304 RAMBAIPARIHAR STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-027-001/302-A
(CHITRI) 		1705003027NRG24151020230931494 15/10/2023 mansingh thakur 1705003027WL033027 mansingh thakur 00415 SBIN0030132 442 442 Processed 09/11/2023 291268304 mansinghthakur STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-027-001/38-A
(CHITRI) 		1705003027NRG24151020230931495 15/10/2023 balvan pal 1705003027WL033027 balvan pal 00415 SBIN0030132 663 663 Processed 09/11/2023 291268304 balvanpal STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-027-001/787
(CHITRI) 		1705003027NRG24151020230931488 15/10/2023 rani thakur 1705003027WL033026 rani thakur 00415 SBIN0030132 663 663 Processed 09/11/2023 291268304 ranithakur STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-027-001/897-D
(CHITRI) 		1705003027NRG24151020230931492 15/10/2023 birbal 1705003027WL033026 birbal 00415 SBIN0030132 663 663 Processed 09/11/2023 291268304 birbal STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-027-001/898-C
(CHITRI) 		1705003027NRG24151020230931497 15/10/2023 chandrbhan kushwah 1705003027WL033027 chandrbhan kushwah 00415 SBIN0030132 663 663 Processed 09/11/2023 291268304 chandrbhankushwah MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-039-003/115-A
(BHAINSA) 		1705003039NRG24151020230932191 15/10/2023 SHIVDAYAL CHAUHAN 1705003039WL033046 SHIVDAYAL CHAUHAN 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 SHIVDAYALCHAUHAN FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24151020230932194 15/10/2023 Komal banskar 1705003039WL033046 Komal banskar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 Komalbanskar FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG24151020230932209 15/10/2023 ramratan kewat 1705003039WL033046 ramratan kewat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 ramratankewat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24151020230932210 15/10/2023 pratap jatav 1705003039WL033046 pratap jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 pratapjatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24151020230932211 15/10/2023 saguntla jatav 1705003039WL033046 saguntla jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 saguntlajatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG24151020230932213 15/10/2023 Sudhir singh 1705003039WL033046 Sudhir singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 Sudhirsingh PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG24151020230932227 15/10/2023 Jasvant 1705003039WL033046 Jasvant 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24151020230932243 15/10/2023 dheera 1705003039WL033046 dheera 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 dheera FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24151020230932244 15/10/2023 Anita 1705003039WL033046 Anita 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 Anita STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24151020230932245 15/10/2023 Rachna rawat 1705003039WL033046 Rachna rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268304 Rachnarawat STATE BANK OF INDIA(508548)
SubTotal 20995 20995
30 NARWAR MP-05-003-039-003/90-A
(BHAINSA) 		1705003039NRG24151020230932254 15/10/2023 abdesh jatav 1705003039WL033046 abdesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268304 abdeshjatav FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-050-001/250-D
(JHANDA) 		1705003050NRG24151020230928475 15/10/2023 Dharmenda Pal 1705003050WL032925 Dharmenda Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268304 DharmendaPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
32 NARWAR MP-05-003-018-001/148-B
(GUGHAI) 		1705003018NRG24151020230932409 15/10/2023 Lakshmi 1705003018WL033052 Lakshmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268304 Lakshmi FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-018-001/149-B
(GUGHAI) 		1705003018NRG24151020230932411 15/10/2023 Gyan singh kushwah 1705003018WL033052 Gyan singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268304 Gyansinghkushwah FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-018-001/154-B
(GUGHAI) 		1705003018NRG24151020230932415 15/10/2023 Naval singh kushwah 1705003018WL033052 Naval singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268304 Navalsinghkushwah FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-027-001/897
(CHITRI) 		1705003027NRG24151020230931489 15/10/2023 dropti 1705003027WL033026 dropti 00688 FINO0001001 663 663 Processed 09/11/2023 291268304 dropti FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-027-001/897-A
(CHITRI) 		1705003027NRG24151020230931490 15/10/2023 LOKENDRA singh baish 1705003027WL033026 LOKENDRA singh baish 00688 FINO0001001 663 663 Processed 09/11/2023 291268304 LOKENDRAsinghbaish FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-027-001/897-C
(CHITRI) 		1705003027NRG24151020230931491 15/10/2023 seema 1705003027WL033026 seema 00688 FINO0001001 663 663 Processed 09/11/2023 291268304 seema FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-027-001/901-A
(CHITRI) 		1705003027NRG24151020230931498 15/10/2023 dharmendra 1705003027WL033027 dharmendra 00688 FINO0001001 663 663 Processed 09/11/2023 291268304 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
39 NARWAR MP-05-003-018-001/149-B
(GUGHAI) 		1705003018NRG24151020230932410 15/10/2023 REKHA 1705003018WL033052 REKHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 REKHA FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-027-001/901-A
(CHITRI) 		1705003027NRG24151020230931499 15/10/2023 poonam pal 1705003027WL033027 poonam pal 00688 FINO0001446 663 663 Processed 09/11/2023 291268304 poonampal FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG24151020230932169 15/10/2023 NEERAJ 1705003039WL033046 NEERAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 NEERAJ FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-039-001/173-A
(BHAINSA) 		1705003039NRG24151020230932170 15/10/2023 SURESH 1705003039WL033046 SURESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 SURESH FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24151020230932171 15/10/2023 KAMLESH 1705003039WL033046 KAMLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 KAMLESH FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG24151020230932172 15/10/2023 BEERENDRA 1705003039WL033046 BEERENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 BEERENDRA FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG24151020230932173 15/10/2023 MANOHAR 1705003039WL033046 MANOHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 MANOHAR FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-039-001/179-C
(BHAINSA) 		1705003039NRG24151020230932174 15/10/2023 SUNEEL 1705003039WL033046 SUNEEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 SUNEEL FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-039-001/203
(BHAINSA) 		1705003039NRG24151020230932175 15/10/2023 RAMESH 1705003039WL033046 RAMESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 RAMESH FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24151020230932176 15/10/2023 RATIRAM 1705003039WL033046 RATIRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 RATIRAM FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-039-001/210
(BHAINSA) 		1705003039NRG24151020230932177 15/10/2023 RANBIR BAGHEL 1705003039WL033046 RANBIR BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 RANBIRBAGHEL FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24151020230932178 15/10/2023 KEDAR BAGHEL 1705003039WL033046 KEDAR BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24151020230932179 15/10/2023 POORAN BAGHEL 1705003039WL033046 POORAN BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24151020230932180 15/10/2023 MAN SINGH 1705003039WL033046 MAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 MANSINGH FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24151020230932181 15/10/2023 RAJKISHOR RAWAT 1705003039WL033046 RAJKISHOR RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24151020230932182 15/10/2023 RADHA 1705003039WL033046 RADHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 RADHA FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-039-001/26-A
(BHAINSA) 		1705003039NRG24151020230932184 15/10/2023 maniram 1705003039WL033046 maniram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 maniram FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24151020230932185 15/10/2023 kitab 1705003039WL033046 kitab 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 kitab FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24151020230932186 15/10/2023 raju banskar 1705003039WL033046 raju banskar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 rajubanskar FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24151020230932187 15/10/2023 Ajay jatav 1705003039WL033046 Ajay jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Ajayjatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24151020230932189 15/10/2023 Ravi 1705003039WL033046 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Ravi FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24151020230932190 15/10/2023 Dharmendra patwa 1705003039WL033046 Dharmendra patwa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-039-003/115-C
(BHAINSA) 		1705003039NRG24151020230932192 15/10/2023 bramjeet chohab 1705003039WL033046 bramjeet chohab 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 bramjeetchohab FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-039-003/119-C
(BHAINSA) 		1705003039NRG24151020230932193 15/10/2023 DHARMENDRA 1705003039WL033046 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-039-003/131-A
(BHAINSA) 		1705003039NRG24151020230932195 15/10/2023 Balkishan rawat 1705003039WL033046 Balkishan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Balkishanrawat FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-039-003/131-B
(BHAINSA) 		1705003039NRG24151020230932196 15/10/2023 Sulthan rawat 1705003039WL033046 Sulthan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Sulthanrawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-039-003/135-B
(BHAINSA) 		1705003039NRG24151020230932197 15/10/2023 Jyoti 1705003039WL033046 Jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Jyoti FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG24151020230932199 15/10/2023 Harjendra 1705003039WL033046 Harjendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Harjendra FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-039-003/147-D
(BHAINSA) 		1705003039NRG24151020230932200 15/10/2023 KIRAN 1705003039WL033046 KIRAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 KIRAN FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-039-003/150-A
(BHAINSA) 		1705003039NRG24151020230932201 15/10/2023 Sahav singh rawat 1705003039WL033046 Sahav singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24151020230932202 15/10/2023 Lokendra rawat 1705003039WL033046 Lokendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24151020230932203 15/10/2023 Saitan rawat 1705003039WL033046 Saitan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Saitanrawat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24151020230932205 15/10/2023 manish rawat 1705003039WL033046 manish rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 manishrawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-039-003/170-B
(BHAINSA) 		1705003039NRG24151020230932206 15/10/2023 imrat rawat 1705003039WL033046 imrat rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 imratrawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-039-003/170-C
(BHAINSA) 		1705003039NRG24151020230932207 15/10/2023 mukesh rawat 1705003039WL033046 mukesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 mukeshrawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG24151020230932208 15/10/2023 Rajan singh 1705003039WL033046 Rajan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Rajansingh FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-039-003/246-B
(BHAINSA) 		1705003039NRG24151020230932212 15/10/2023 JASHODA 1705003039WL033046 JASHODA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 JASHODA FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG24151020230932214 15/10/2023 Munsi 1705003039WL033046 Munsi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Munsi FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-039-003/261
(BHAINSA) 		1705003039NRG24151020230932215 15/10/2023 DEVENDRA RAWAT 1705003039WL033046 DEVENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 DEVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-039-003/264
(BHAINSA) 		1705003039NRG24151020230932216 15/10/2023 ARUN 1705003039WL033046 ARUN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 ARUN FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-039-003/265
(BHAINSA) 		1705003039NRG24151020230932217 15/10/2023 DEEPAK RAWAT 1705003039WL033046 DEEPAK RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG24151020230932218 15/10/2023 GIRRAJ SINGH CHOUHAN 1705003039WL033046 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 GIRRAJSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-039-003/287
(BHAINSA) 		1705003039NRG24151020230932219 15/10/2023 VEER SINGH RAWAT 1705003039WL033046 VEER SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 VEERSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-039-003/291
(BHAINSA) 		1705003039NRG24151020230932220 15/10/2023 VAISHALI RAWAT 1705003039WL033046 VAISHALI RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 VAISHALIRAWAT FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24151020230932221 15/10/2023 DEVI SINGH RAWAT 1705003039WL033046 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24151020230932223 15/10/2023 Ramhet tiwari 1705003039WL033046 Ramhet tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-039-003/31-B
(BHAINSA) 		1705003039NRG24151020230932224 15/10/2023 ANITA 1705003039WL033046 ANITA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268304 ANITA STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24151020230932225 15/10/2023 Devendra Parihar 1705003039WL033046 Devendra Parihar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 DevendraParihar FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24151020230932226 15/10/2023 Suresh tiwari 1705003039WL033046 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24151020230932228 15/10/2023 Ramkishan 1705003039WL033046 Ramkishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Ramkishan FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24151020230932229 15/10/2023 Sumitra bai 1705003039WL033046 Sumitra bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Sumitrabai FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24151020230932230 15/10/2023 Pooja chouhan 1705003039WL033046 Pooja chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Poojachouhan FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24151020230932231 15/10/2023 Kranti 1705003039WL033046 Kranti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Kranti FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG24151020230932232 15/10/2023 Surendra chuhan 1705003039WL033046 Surendra chuhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24151020230932233 15/10/2023 Hotam 1705003039WL033046 Hotam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Hotam FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24151020230932234 15/10/2023 Siyaram 1705003039WL033046 Siyaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Siyaram FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24151020230932235 15/10/2023 Sukhdevi 1705003039WL033046 Sukhdevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Sukhdevi FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG24151020230932236 15/10/2023 Vijayaram chouhan 1705003039WL033046 Vijayaram chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24151020230932237 15/10/2023 Motiraja 1705003039WL033046 Motiraja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Motiraja FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24151020230932238 15/10/2023 Dharmendra singh chouhan 1705003039WL033046 Dharmendra singh chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24151020230932239 15/10/2023 Nathuram 1705003039WL033046 Nathuram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Nathuram FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24151020230932240 15/10/2023 Dayavati 1705003039WL033046 Dayavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Dayavati FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24151020230932246 15/10/2023 Rachna 1705003039WL033046 Rachna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24151020230932247 15/10/2023 Poonam pandey 1705003039WL033046 Poonam pandey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-039-003/392
(BHAINSA) 		1705003039NRG24151020230932250 15/10/2023 Premnarayan 1705003039WL033046 Premnarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Premnarayan FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG24151020230932251 15/10/2023 Raghvendra rawat 1705003039WL033046 Raghvendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Raghvendrarawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG24151020230932252 15/10/2023 Arvind 1705003039WL033046 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Arvind FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-039-003/86-D
(BHAINSA) 		1705003039NRG24151020230932253 15/10/2023 Bharti 1705003039WL033046 Bharti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Bharti FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-039-003/95-B
(BHAINSA) 		1705003039NRG24151020230932255 15/10/2023 Ramkishan rawat 1705003039WL033046 Ramkishan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268304 Ramkishanrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 90610 90610
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_151023APB_FTO_319387 Bank of India BKID0009085 Karera 663
2 NARWAR MP1705003_151023APB_FTO_319387 Bank of India BKID0009457 DABRA 1326
3 NARWAR MP1705003_151023APB_FTO_319387 Central Bank Of India CBIN0280785 GWALIOR 1326
4 NARWAR MP1705003_151023APB_FTO_319387 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
5 NARWAR MP1705003_151023APB_FTO_319387 State Bank of India SBIN0010169 KARERA 3094
6 NARWAR MP1705003_151023APB_FTO_319387 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
7 NARWAR MP1705003_151023APB_FTO_319387 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
8 NARWAR MP1705003_151023APB_FTO_319387 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 20995
9 NARWAR MP1705003_151023APB_FTO_319387 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_151023APB_FTO_319387 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
11 NARWAR MP1705003_151023APB_FTO_319387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 NARWAR MP1705003_151023APB_FTO_319387 Fino Payments Bank Ltd FINO0001446 MP RO 90610

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