Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100323APB_FTO_695192
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-05-003-055-002/176
(TORIAKALA) 		1705003055NRG23100320231073211 10/03/2023 foolvati rawat 1705003055WL061180 foolvati rawat 00354 PUNB0059900 1020 1020 Processed 25/03/2023 691394976 foolvatirawat PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
2 NARWAR MP-05-003-055-002/183
(TORIAKALA) 		1705003055NRG23100320231073214 10/03/2023 naresh 1705003055WL061180 naresh 00354 PUNB0063800 1020 1020 Processed 25/03/2023 691394976 naresh STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-055-002/184
(TORIAKALA) 		1705003055NRG23100320231073215 10/03/2023 dinesh 1705003055WL061180 dinesh 00354 PUNB0063800 1020 1020 Processed 25/03/2023 691394976 dinesh STATE BANK OF INDIA(508548)
SubTotal 2040 2040
4 NARWAR MP-05-003-055-002/187
(TORIAKALA) 		1705003055NRG23100320231073217 10/03/2023 jitendra pal 1705003055WL061180 jitendra pal 00354 PUNB0758900 1020 1020 Processed 25/03/2023 691394976 jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
5 NARWAR MP-05-003-052-001/117
(DEHRETAAVVAL) 		1705003052NRG23100320231072773 10/03/2023 bhagwat 1705003052WL061153 bhagwat 00415 SBIN0010169 1020 1020 Processed 25/03/2023 691394976 bhagwat STATE BANK OF INDIA(508548)
SubTotal 1020 1020
6 NARWAR MP-05-003-033-001/177-A
(KANKER) 		1705003033NRG23090320231071647 10/03/2023 kashiram jatav 1705003033WL061088 kashiram jatav 00415 SBIN0018768 1224 1224 Processed 25/03/2023 691394976 kashiramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
7 NARWAR MP-05-003-044-001/17-A
(KHADICHA) 		1705003044NRG23090320231071629 10/03/2023 kapoori parihar 1705003044WL061085 kapoori parihar 00415 SBIN0030125 2856 2856 Processed 25/03/2023 691394976 kapooriparihar STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-044-001/17-A
(KHADICHA) 		1705003044NRG23090320231071627 10/03/2023 kapoori parihar 1705003044WL061085 kapoori parihar 00415 SBIN0030125 2856 2856 Processed 25/03/2023 691394976 kapooriparihar STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-044-001/299-A
(KHADICHA) 		1705003044NRG23090320231071631 10/03/2023 mulayam singh rawat 1705003044WL061085 mulayam singh rawat 00415 SBIN0030125 2856 2856 Processed 25/03/2023 691394976 mulayamsinghrawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-044-001/399-C
(KHADICHA) 		1705003044NRG23090320231071636 10/03/2023 lalaram baghel 1705003044WL061087 lalaram baghel 00415 SBIN0030125 2856 2856 Processed 25/03/2023 691394976 lalarambaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-050-002/97-D
(JHANDA) 		1705003050NRG23090320231071781 10/03/2023 Rajendra Singh Tomar 1705003050WL061089 Rajendra Singh Tomar 00415 SBIN0030125 204 204 Processed 25/03/2023 691394976 RajendraSinghTomar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-052-001/391
(DEHRETAAVVAL) 		1705003052NRG23100320231072793 10/03/2023 AJAW SINGH 1705003052WL061153 AJAW SINGH 00415 SBIN0030125 1020 1020 Processed 25/03/2023 691394976 AJAWSINGH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-052-001/5-A
(DEHRETAAVVAL) 		1705003052NRG23100320231072797 10/03/2023 rajkumar lodhi 1705003052WL061153 rajkumar lodhi 00415 SBIN0030125 1020 1020 Processed 25/03/2023 691394976 rajkumarlodhi STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-052-001/93
(DEHRETAAVVAL) 		1705003052NRG23100320231072801 10/03/2023 Dinesh 1705003052WL061153 Dinesh 00415 SBIN0030125 1020 1020 Processed 25/03/2023 691394976 Dinesh STATE BANK OF INDIA(508548)
SubTotal 14688 14688
15 NARWAR MP-05-003-010-003/221
(DEVRIKHURD) 		1705003010NRG23100320231073385 10/03/2023 Anguri Gurjar 1705003010WL061188 Anguri Gurjar 00415 SBIN0030132 2448 2448 Processed 25/03/2023 691394976 AnguriGurjar STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-033-001/167-C
(KANKER) 		1705003033NRG23090320231071645 10/03/2023 MAHARAJ KUSHWAH 1705003033WL061088 MAHARAJ KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691394976 MAHARAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-033-001/177-A
(KANKER) 		1705003033NRG23090320231071648 10/03/2023 priti jatav 1705003033WL061088 priti jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691394976 pritijatav CENTRAL BANK OF INDIA(607115)
18 NARWAR MP-05-003-044-001/10-C
(KHADICHA) 		1705003044NRG23090320231071635 10/03/2023 ratiram karn 1705003044WL061087 ratiram karn 00415 SBIN0030132 2856 2856 Processed 25/03/2023 691394976 ratiramkarn STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-052-001/352
(DEHRETAAVVAL) 		1705003052NRG23100320231072779 10/03/2023 KRISHNA 1705003052WL061153 KRISHNA 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 KRISHNA STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG23100320231072780 10/03/2023 DEEPA 1705003052WL061153 DEEPA 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 DEEPA STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-052-001/364
(DEHRETAAVVAL) 		1705003052NRG23100320231072781 10/03/2023 GOTIRAM LODHI 1705003052WL061153 GOTIRAM LODHI 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 GOTIRAMLODHI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-052-001/376
(DEHRETAAVVAL) 		1705003052NRG23100320231072785 10/03/2023 veerendra 1705003052WL061153 veerendra 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 veerendra STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-052-001/378
(DEHRETAAVVAL) 		1705003052NRG23100320231072786 10/03/2023 mithlesh 1705003052WL061153 mithlesh 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 mithlesh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG23100320231072788 10/03/2023 foolwati 1705003052WL061153 foolwati 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 foolwati STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG23100320231072787 10/03/2023 sahaw singh 1705003052WL061153 sahaw singh 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 sahawsingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG23100320231072789 10/03/2023 PRATPAL 1705003052WL061153 PRATPAL 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 PRATPAL STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG23100320231072790 10/03/2023 SANDHYA 1705003052WL061153 SANDHYA 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 SANDHYA STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-052-001/383
(DEHRETAAVVAL) 		1705003052NRG23100320231072791 10/03/2023 VINOD 1705003052WL061153 VINOD 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 VINOD STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG23100320231072792 10/03/2023 JAYDEVI 1705003052WL061153 JAYDEVI 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 JAYDEVI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG23100320231072795 10/03/2023 SHIMLA 1705003052WL061153 SHIMLA 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 SHIMLA STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-052-001/66-A
(DEHRETAAVVAL) 		1705003052NRG23100320231072798 10/03/2023 Khalak lodhi 1705003052WL061153 Khalak lodhi 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 Khalaklodhi STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-052-001/72-A
(DEHRETAAVVAL) 		1705003052NRG23100320231072799 10/03/2023 Vijay singh 1705003052WL061153 Vijay singh 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 Vijaysingh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-052-001/93
(DEHRETAAVVAL) 		1705003052NRG23100320231072802 10/03/2023 Thakurdas 1705003052WL061153 Thakurdas 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 Thakurdas STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-055-002/18
(TORIAKALA) 		1705003055NRG23100320231073212 10/03/2023 HARGYAN 1705003055WL061180 HARGYAN 00415 SBIN0030132 1020 1020 Processed 25/03/2023 691394976 HARGYAN STATE BANK OF INDIA(508548)
SubTotal 24072 24072
35 NARWAR MP-05-003-052-001/4-A
(DEHRETAAVVAL) 		1705003052NRG23100320231072796 10/03/2023 Kalla 1705003052WL061153 Kalla 00415 SBIN0030170 1020 1020 Processed 25/03/2023 691394976 Kalla STATE BANK OF INDIA(508548)
SubTotal 1020 1020
36 NARWAR MP-05-003-044-001/17-A
(KHADICHA) 		1705003044NRG23090320231071630 10/03/2023 ramrash parihar 1705003044WL061085 ramrash parihar 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691394976 ramrashparihar MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-044-001/17-A
(KHADICHA) 		1705003044NRG23090320231071628 10/03/2023 ramrash parihar 1705003044WL061085 ramrash parihar 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691394976 ramrashparihar MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-044-001/427
(KHADICHA) 		1705003044NRG23090320231071637 10/03/2023 dinesh badai 1705003044WL061087 dinesh badai 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 691394976 dineshbadai MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-052-001/124
(DEHRETAAVVAL) 		1705003052NRG23100320231072774 10/03/2023 Charan Lodhi 1705003052WL061153 Charan Lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394976 CharanLodhi STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-052-001/137
(DEHRETAAVVAL) 		1705003052NRG23100320231072776 10/03/2023 Godhabai 1705003052WL061153 Godhabai 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394976 Godhabai MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-052-001/16
(DEHRETAAVVAL) 		1705003052NRG23100320231072777 10/03/2023 Ban singh sen 1705003052WL061153 Ban singh sen 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394976 Bansinghsen STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG23100320231072782 10/03/2023 SURENDRA 1705003052WL061153 SURENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394976 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-052-001/375
(DEHRETAAVVAL) 		1705003052NRG23100320231072784 10/03/2023 BRIJESH 1705003052WL061153 BRIJESH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394976 BRIJESH PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-052-001/87-A
(DEHRETAAVVAL) 		1705003052NRG23100320231072800 10/03/2023 Balkishan 1705003052WL061153 Balkishan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691394976 Balkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14076 14076
45 NARWAR MP-05-003-033-001/132-A
(KANKER) 		1705003033NRG23090320231071639 10/03/2023 Prem Jatav 1705003033WL061088 Prem Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 PremJatav FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-033-001/132-B
(KANKER) 		1705003033NRG23090320231071640 10/03/2023 Kallu Jatav 1705003033WL061088 Kallu Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 KalluJatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-033-001/161-D
(KANKER) 		1705003033NRG23090320231071641 10/03/2023 VEERENDRA JATAV 1705003033WL061088 VEERENDRA JATAV 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 VEERENDRAJATAV FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-033-001/162-A
(KANKER) 		1705003033NRG23090320231071642 10/03/2023 PRATAP SINGH 1705003033WL061088 PRATAP SINGH 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-033-001/162-D
(KANKER) 		1705003033NRG23090320231071643 10/03/2023 PUSHPA DEVI 1705003033WL061088 PUSHPA DEVI 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-033-001/165-B
(KANKER) 		1705003033NRG23090320231071644 10/03/2023 KALARAM 1705003033WL061088 KALARAM 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 KALARAM FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-033-001/167-D
(KANKER) 		1705003033NRG23090320231071646 10/03/2023 MAHENDRA 1705003033WL061088 MAHENDRA 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 MAHENDRA FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-033-001/182-A
(KANKER) 		1705003033NRG23090320231071649 10/03/2023 Gyavati Jatav 1705003033WL061088 Gyavati Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 GyavatiJatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-033-001/197-A
(KANKER) 		1705003033NRG23090320231071650 10/03/2023 Hakim Jatav 1705003033WL061088 Hakim Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 HakimJatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-033-001/225-A
(KANKER) 		1705003033NRG23090320231071652 10/03/2023 sharda jatav 1705003033WL061088 sharda jatav 00688 FINO0001001 816 816 Processed 25/03/2023 691394976 shardajatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-033-001/225-A
(KANKER) 		1705003033NRG23090320231071651 10/03/2023 ummed singh 1705003033WL061088 ummed singh 00688 FINO0001001 816 816 Processed 25/03/2023 691394976 ummedsingh STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-033-001/328-B
(KANKER) 		1705003033NRG23090320231071653 10/03/2023 indar baghel 1705003033WL061088 indar baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 indarbaghel FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-033-001/328-C
(KANKER) 		1705003033NRG23090320231071654 10/03/2023 GEETA BAI BAGHEL 1705003033WL061088 GEETA BAI BAGHEL 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 GEETABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-033-001/328-D
(KANKER) 		1705003033NRG23090320231071655 10/03/2023 RAMVEER BAGHEL 1705003033WL061088 RAMVEER BAGHEL 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 RAMVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-033-001/331-B
(KANKER) 		1705003033NRG23090320231071656 10/03/2023 SANTOSH PRAJAPATI 1705003033WL061088 SANTOSH PRAJAPATI 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 SANTOSHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-033-001/331-C
(KANKER) 		1705003033NRG23090320231071657 10/03/2023 GOKALIYA PRAJAPATI 1705003033WL061088 GOKALIYA PRAJAPATI 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 GOKALIYAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-033-001/332-B
(KANKER) 		1705003033NRG23090320231071658 10/03/2023 BANTI GURJAR 1705003033WL061088 BANTI GURJAR 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 BANTIGURJAR FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-033-001/334-B
(KANKER) 		1705003033NRG23090320231071659 10/03/2023 NARENDRA GURJAR 1705003033WL061088 NARENDRA GURJAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 NARENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-033-001/334-C
(KANKER) 		1705003033NRG23090320231071660 10/03/2023 VIMLA GURJAR 1705003033WL061088 VIMLA GURJAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 VIMLAGURJAR FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-033-001/335-A
(KANKER) 		1705003033NRG23090320231071661 10/03/2023 RAHUL PRAJAPATI 1705003033WL061088 RAHUL PRAJAPATI 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 RAHULPRAJAPATI FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-033-001/335-D
(KANKER) 		1705003033NRG23090320231071662 10/03/2023 APHISAR SINGH GURJAR 1705003033WL061088 APHISAR SINGH GURJAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 APHISARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-033-001/336-B
(KANKER) 		1705003033NRG23090320231071663 10/03/2023 BHOOP SINGH BAGHEL 1705003033WL061088 BHOOP SINGH BAGHEL 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 BHOOPSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-033-001/336-C
(KANKER) 		1705003033NRG23090320231071664 10/03/2023 KALURAM PRAJAPATI 1705003033WL061088 KALURAM PRAJAPATI 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 KALURAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/336-D
(KANKER) 		1705003033NRG23090320231071665 10/03/2023 PAWAN GURJAR 1705003033WL061088 PAWAN GURJAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 PAWANGURJAR FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-033-001/337-A
(KANKER) 		1705003033NRG23090320231071666 10/03/2023 DHARMENDRA SINGH GURJAR 1705003033WL061088 DHARMENDRA SINGH GURJAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 DHARMENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-033-001/337-B
(KANKER) 		1705003033NRG23090320231071667 10/03/2023 GIRARAJ GURJAR 1705003033WL061088 GIRARAJ GURJAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 GIRARAJGURJAR FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-033-001/337-D
(KANKER) 		1705003033NRG23090320231071668 10/03/2023 ANGURIBAI GURJAR 1705003033WL061088 ANGURIBAI GURJAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 ANGURIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-033-001/338-A
(KANKER) 		1705003033NRG23090320231071669 10/03/2023 POONAM BATHAM 1705003033WL061088 POONAM BATHAM 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 POONAMBATHAM FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-033-001/338-B
(KANKER) 		1705003033NRG23090320231071670 10/03/2023 ANTARAM GURJAR 1705003033WL061088 ANTARAM GURJAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 ANTARAMGURJAR FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-033-001/338-C
(KANKER) 		1705003033NRG23090320231071671 10/03/2023 SITARAM MANJHI 1705003033WL061088 SITARAM MANJHI 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 SITARAMMANJHI FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/338-D
(KANKER) 		1705003033NRG23090320231071672 10/03/2023 shivcharan batham 1705003033WL061088 shivcharan batham 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 shivcharanbatham FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-033-001/340-A
(KANKER) 		1705003033NRG23090320231071673 10/03/2023 pawan Prajapati 1705003033WL061088 pawan Prajapati 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 pawanPrajapati FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/352-B
(KANKER) 		1705003033NRG23090320231071674 10/03/2023 Pushpendra Singh Gurjar 1705003033WL061088 Pushpendra Singh Gurjar 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 PushpendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/352-C
(KANKER) 		1705003033NRG23090320231071675 10/03/2023 Mushendra Gurjar 1705003033WL061088 Mushendra Gurjar 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 MushendraGurjar FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/352-D
(KANKER) 		1705003033NRG23090320231071676 10/03/2023 Sheela Bai Gurjar 1705003033WL061088 Sheela Bai Gurjar 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 SheelaBaiGurjar FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-033-001/353-A
(KANKER) 		1705003033NRG23090320231071677 10/03/2023 JASHRATH SINGH GURJAR 1705003033WL061088 JASHRATH SINGH GURJAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 JASHRATHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/353-B
(KANKER) 		1705003033NRG23090320231071678 10/03/2023 Kalluram Gurjar 1705003033WL061088 Kalluram Gurjar 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 KalluramGurjar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/353-C
(KANKER) 		1705003033NRG23090320231071679 10/03/2023 Arvind Gurjar 1705003033WL061088 Arvind Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/354-B
(KANKER) 		1705003033NRG23090320231071680 10/03/2023 Siya Bai Gurjar 1705003033WL061088 Siya Bai Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 SiyaBaiGurjar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/354-C
(KANKER) 		1705003033NRG23090320231071681 10/03/2023 Vasudev Prajapati 1705003033WL061088 Vasudev Prajapati 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 VasudevPrajapati FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-033-001/354-D
(KANKER) 		1705003033NRG23090320231071682 10/03/2023 Komesh Gurjar 1705003033WL061088 Komesh Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/355-C
(KANKER) 		1705003033NRG23090320231071683 10/03/2023 Dilip Gurjar 1705003033WL061088 Dilip Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 DilipGurjar FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/355-D
(KANKER) 		1705003033NRG23090320231071684 10/03/2023 BHAGVATI PRAJAPATI 1705003033WL061088 BHAGVATI PRAJAPATI 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 BHAGVATIPRAJAPATI STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-033-001/356-C
(KANKER) 		1705003033NRG23090320231071685 10/03/2023 HARJENDRA 1705003033WL061088 HARJENDRA 00688 FINO0001001 408 408 Processed 25/03/2023 691394976 HARJENDRA FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/356-D
(KANKER) 		1705003033NRG23090320231071686 10/03/2023 Mamta Prajapati 1705003033WL061088 Mamta Prajapati 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 MamtaPrajapati FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/357-A
(KANKER) 		1705003033NRG23090320231071687 10/03/2023 Hemendra Singh Gurjar 1705003033WL061088 Hemendra Singh Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 HemendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/357-B
(KANKER) 		1705003033NRG23090320231071688 10/03/2023 Ramkesh Bai Gurjar 1705003033WL061088 Ramkesh Bai Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691394976 RamkeshBaiGurjar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-052-001/124
(DEHRETAAVVAL) 		1705003052NRG23100320231072775 10/03/2023 Aneeta 1705003052WL061153 Aneeta 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 Aneeta FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-052-001/371
(DEHRETAAVVAL) 		1705003052NRG23100320231072783 10/03/2023 harbhajan 1705003052WL061153 harbhajan 00688 FINO0001001 1020 1020 Processed 25/03/2023 691394976 harbhajan FINO PAYMENTS BANK LTD(608001)
SubTotal 53856 53856
94 NARWAR MP-05-003-052-001/345
(DEHRETAAVVAL) 		1705003052NRG23100320231072778 10/03/2023 HARIOAM 1705003052WL061153 HARIOAM 00688 FINO0001446 1020 1020 Processed 25/03/2023 691394976 HARIOAM FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG23100320231072794 10/03/2023 INDRAPAL lodhi 1705003052WL061153 INDRAPAL lodhi 00688 FINO0001446 1020 1020 Processed 25/03/2023 691394976 INDRAPALlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
96 NARWAR MP-05-003-044-001/13-A
(KHADICHA) 		1705003044NRG23090320231071626 10/03/2023 aatam singh 1705003044WL061085 aatam singh 00691 IPOS0000001 2856 2856 Processed 25/03/2023 691394976 aatamsingh STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-044-001/447-D
(KHADICHA) 		1705003044NRG23090320231071638 10/03/2023 omi adiwasi 1705003044WL061087 omi adiwasi 00691 IPOS0000001 2856 2856 Processed 25/03/2023 691394976 omiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-050-001/10001
(JHANDA) 		1705003050NRG23090320231071780 10/03/2023 baldev singh 1705003050WL061089 baldev singh 00691 IPOS0000001 204 204 Processed 25/03/2023 691394976 baldevsingh STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-055-002/182
(TORIAKALA) 		1705003055NRG23100320231073213 10/03/2023 guddi 1705003055WL061180 guddi 00691 IPOS0000001 1020 1020 Processed 25/03/2023 691394976 guddi PUNJAB NATIONAL BANK(508568)
100 NARWAR MP-05-003-055-002/186
(TORIAKALA) 		1705003055NRG23100320231073216 10/03/2023 nidhi pal 1705003055WL061180 nidhi pal 00691 IPOS0000001 1020 1020 Processed 25/03/2023 691394976 nidhipal INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-055-002/189
(TORIAKALA) 		1705003055NRG23100320231073218 10/03/2023 mamta 1705003055WL061180 mamta 00691 IPOS0000001 1020 1020 Processed 25/03/2023 691394976 mamta BANK OF BARODA(606985)
SubTotal 8976 8976
Total 125052 125052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100323APB_FTO_695192 Punjab National Bank PUNB0059900 BARONI KHURD 1020
2 NARWAR MP1705003_100323APB_FTO_695192 Punjab National Bank PUNB0063800 GANDHI ROAD 2040
3 NARWAR MP1705003_100323APB_FTO_695192 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1020
4 NARWAR MP1705003_100323APB_FTO_695192 State Bank of India SBIN0010169 KARERA 1020
5 NARWAR MP1705003_100323APB_FTO_695192 State Bank of India SBIN0018768 MAGRONI 1224
6 NARWAR MP1705003_100323APB_FTO_695192 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14688
7 NARWAR MP1705003_100323APB_FTO_695192 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24072
8 NARWAR MP1705003_100323APB_FTO_695192 State Bank of India SBIN0030170 DINARA 1020
9 NARWAR MP1705003_100323APB_FTO_695192 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 5100
10 NARWAR MP1705003_100323APB_FTO_695192 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6732
11 NARWAR MP1705003_100323APB_FTO_695192 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2244
12 NARWAR MP1705003_100323APB_FTO_695192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53856
13 NARWAR MP1705003_100323APB_FTO_695192 Fino Payments Bank Ltd FINO0001446 MP RO 2040
14 NARWAR MP1705003_100323APB_FTO_695192 India Post Payments Bank IPOS0000001 Shivpuri 8976

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