Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_030423APB_FTO_1678
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-05-003-039-003/378
(BHAINSA) 		1705003039NRG23020420231139539 03/04/2023 Rampyari pandey 1705003039WL064744 Rampyari pandey 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531002282 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG23020420231139531 03/04/2023 Jandel 1705003039WL064744 Jandel 00415 SBIN0010169 612 612 Processed 06/05/2023 531002282 Jandel STATE BANK OF INDIA(508548)
SubTotal 612 612
3 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG23020420231139538 03/04/2023 Kiran duey 1705003039WL064744 Kiran duey 00415 SBIN0030088 612 612 Processed 06/05/2023 531002282 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
4 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG23020420231139532 03/04/2023 Vandna 1705003039WL064744 Vandna 00415 SBIN0030097 612 612 Processed 06/05/2023 531002282 Vandna STATE BANK OF INDIA(508548)
SubTotal 612 612
5 NARWAR MP-05-003-039-003/141-A
(BHAINSA) 		1705003039NRG23020420231139489 03/04/2023 kapil tiwari 1705003039WL064744 kapil tiwari 00415 SBIN0030125 612 612 Processed 06/05/2023 531002282 kapiltiwari STATE BANK OF INDIA(508548)
SubTotal 612 612
6 NARWAR MP-05-003-013-003/170-B
(PANANER) 		1705003013NRG23010420231138402 03/04/2023 rachna rawat 1705003013WL064672 rachna rawat 00415 SBIN0030132 1224 1224 Processed 06/05/2023 531002282 rachnarawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-013-003/187-A
(PANANER) 		1705003013NRG23010420231138407 03/04/2023 ASHOK RAWAT 1705003013WL064672 ASHOK RAWAT 00415 SBIN0030132 1224 1224 Processed 06/05/2023 531002282 ASHOKRAWAT STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-013-003/248
(PANANER) 		1705003013NRG23010420231138415 03/04/2023 RAJPATI BAI 1705003013WL064672 RAJPATI BAI 00415 SBIN0030132 1224 1224 Processed 06/05/2023 531002282 RAJPATIBAI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-013-003/54-C
(PANANER) 		1705003013NRG23010420231138423 03/04/2023 SURENDRA 1705003013WL064672 SURENDRA 00415 SBIN0030132 1224 1224 Processed 06/05/2023 531002282 SURENDRA STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG23020420231139533 03/04/2023 Anita 1705003039WL064744 Anita 00415 SBIN0030132 612 612 Processed 06/05/2023 531002282 Anita STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG23020420231139534 03/04/2023 Rachna rawat 1705003039WL064744 Rachna rawat 00415 SBIN0030132 612 612 Processed 06/05/2023 531002282 Rachnarawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG23020420231139536 03/04/2023 Harnarayan 1705003039WL064744 Harnarayan 00415 SBIN0030132 612 612 Processed 06/05/2023 531002282 Harnarayan STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-039-003/72
(BHAINSA) 		1705003039NRG23020420231139541 03/04/2023 jitendra jaatab 1705003039WL064744 jitendra jaatab 00415 SBIN0030132 1224 1224 Processed 06/05/2023 531002282 jitendrajaatab STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 NARWAR MP-05-003-039-003/154-A
(BHAINSA) 		1705003039NRG23020420231139490 03/04/2023 BRAJESH TIWARI 1705003039WL064744 BRAJESH TIWARI 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531002282 BRAJESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 612 612
15 NARWAR MP-05-003-013-003/139-A
(PANANER) 		1705003013NRG23010420231138394 03/04/2023 bhup singh rawat 1705003013WL064672 bhup singh rawat 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 bhupsinghrawat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-013-003/147-D
(PANANER) 		1705003013NRG23010420231138395 03/04/2023 Man Singh 1705003013WL064672 Man Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 ManSingh FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-013-003/157-B
(PANANER) 		1705003013NRG23010420231138397 03/04/2023 NANDKISHOR 1705003013WL064672 NANDKISHOR 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 NANDKISHOR STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-013-003/157-C
(PANANER) 		1705003013NRG23010420231138398 03/04/2023 KAMAL SINGH 1705003013WL064672 KAMAL SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 KAMALSINGH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-013-003/165-D
(PANANER) 		1705003013NRG23010420231138399 03/04/2023 Rekha Baghel 1705003013WL064672 Rekha Baghel 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 RekhaBaghel FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-013-003/166-A
(PANANER) 		1705003013NRG23010420231138400 03/04/2023 SUNEEL RAWAT 1705003013WL064672 SUNEEL RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 SUNEELRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-013-003/170
(PANANER) 		1705003013NRG23010420231138401 03/04/2023 RAJPATI RAWAT 1705003013WL064672 RAJPATI RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 RAJPATIRAWAT FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-013-003/181-B
(PANANER) 		1705003013NRG23010420231138404 03/04/2023 PANJAB BATHAM 1705003013WL064672 PANJAB BATHAM 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 PANJABBATHAM STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-013-003/182-B
(PANANER) 		1705003013NRG23010420231138406 03/04/2023 Mukesh Rawat 1705003013WL064672 Mukesh Rawat 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 MukeshRawat FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-013-003/191-D
(PANANER) 		1705003013NRG23010420231138408 03/04/2023 Usha Bai 1705003013WL064672 Usha Bai 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 UshaBai FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-013-003/192-B
(PANANER) 		1705003013NRG23010420231138409 03/04/2023 Jandel Singh Rawat 1705003013WL064672 Jandel Singh Rawat 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 JandelSinghRawat FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-013-003/192-C
(PANANER) 		1705003013NRG23010420231138410 03/04/2023 Lakshmi Rawat 1705003013WL064672 Lakshmi Rawat 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 LakshmiRawat FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-013-003/22-A
(PANANER) 		1705003013NRG23010420231138412 03/04/2023 BHIKAM BATHAM 1705003013WL064672 BHIKAM BATHAM 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 BHIKAMBATHAM FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-013-003/228-A
(PANANER) 		1705003013NRG23010420231138413 03/04/2023 Mukesh Jatav 1705003013WL064672 Mukesh Jatav 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 MukeshJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-013-003/34-B
(PANANER) 		1705003013NRG23010420231138417 03/04/2023 Lakhan Singh Rawat 1705003013WL064672 Lakhan Singh Rawat 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 LakhanSinghRawat FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-013-003/36-B
(PANANER) 		1705003013NRG23010420231138418 03/04/2023 Jandel Singh Baghel 1705003013WL064672 Jandel Singh Baghel 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 JandelSinghBaghel FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-013-003/40-C
(PANANER) 		1705003013NRG23010420231138419 03/04/2023 Seema bhatam 1705003013WL064672 Seema bhatam 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 Seemabhatam FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-013-003/44-B
(PANANER) 		1705003013NRG23010420231138420 03/04/2023 MAKHAN SINGH 1705003013WL064672 MAKHAN SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 MAKHANSINGH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-013-003/53-B
(PANANER) 		1705003013NRG23010420231138421 03/04/2023 Somvati Baghel 1705003013WL064672 Somvati Baghel 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 SomvatiBaghel FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-013-003/738
(PANANER) 		1705003013NRG23010420231138424 03/04/2023 JAGENDRA RAWAT 1705003013WL064672 JAGENDRA RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 JAGENDRARAWAT FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-013-003/738
(PANANER) 		1705003013NRG23010420231138425 03/04/2023 REENA 1705003013WL064672 REENA 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 REENA FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-013-003/74-A
(PANANER) 		1705003013NRG23010420231138426 03/04/2023 SAHAB BAGHEL 1705003013WL064672 SAHAB BAGHEL 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 SAHABBAGHEL FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-013-003/75-B
(PANANER) 		1705003013NRG23010420231138427 03/04/2023 Karan Singh Baghel 1705003013WL064672 Karan Singh Baghel 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 KaranSinghBaghel FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-013-003/755-B
(PANANER) 		1705003013NRG23010420231138428 03/04/2023 CHANDRABHAN BATHAM 1705003013WL064672 CHANDRABHAN BATHAM 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 CHANDRABHANBATHAM FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-013-003/757
(PANANER) 		1705003013NRG23010420231138429 03/04/2023 Uday Singh Rawat 1705003013WL064672 Uday Singh Rawat 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 UdaySinghRawat FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-013-003/79-B
(PANANER) 		1705003013NRG23010420231138430 03/04/2023 kamalsingh batham 1705003013WL064672 kamalsingh batham 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 kamalsinghbatham FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-013-003/89-A
(PANANER) 		1705003013NRG23010420231138431 03/04/2023 GABBAR SINGH BATHAM 1705003013WL064672 GABBAR SINGH BATHAM 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 GABBARSINGHBATHAM STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-013-003/98-B
(PANANER) 		1705003013NRG23010420231138432 03/04/2023 Doulat Singh Rawat 1705003013WL064672 Doulat Singh Rawat 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002282 DoulatSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 34272 34272
43 NARWAR MP-05-003-039-003/301
(BHAINSA) 		1705003039NRG23020420231139492 03/04/2023 Suresh tiwari 1705003039WL064744 Suresh tiwari 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-039-003/302
(BHAINSA) 		1705003039NRG23020420231139493 03/04/2023 Meda bai 1705003039WL064744 Meda bai 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Medabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-039-003/303
(BHAINSA) 		1705003039NRG23020420231139494 03/04/2023 Pukkho tiwari 1705003039WL064744 Pukkho tiwari 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Pukkhotiwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG23020420231139495 03/04/2023 Rishabh tiwari 1705003039WL064744 Rishabh tiwari 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG23020420231139496 03/04/2023 Ramhet tiwari 1705003039WL064744 Ramhet tiwari 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG23020420231139497 03/04/2023 Pushpa koli 1705003039WL064744 Pushpa koli 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Pushpakoli FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-039-003/307
(BHAINSA) 		1705003039NRG23020420231139498 03/04/2023 Kishorilal 1705003039WL064744 Kishorilal 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Kishorilal FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-039-003/309
(BHAINSA) 		1705003039NRG23020420231139499 03/04/2023 Priti koli 1705003039WL064744 Priti koli 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Pritikoli FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG23020420231139500 03/04/2023 Mahadevi chouhan 1705003039WL064744 Mahadevi chouhan 00688 FINO0001446 816 816 Processed 06/05/2023 531002282 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG23020420231139501 03/04/2023 Hariram 1705003039WL064744 Hariram 00688 FINO0001446 816 816 Processed 06/05/2023 531002282 Hariram FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG23020420231139502 03/04/2023 Ashok tiwari 1705003039WL064744 Ashok tiwari 00688 FINO0001446 816 816 Processed 06/05/2023 531002282 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG23020420231139503 03/04/2023 Harish chand 1705003039WL064744 Harish chand 00688 FINO0001446 816 816 Processed 06/05/2023 531002282 Harishchand FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG23020420231139504 03/04/2023 Rajesh tiwari 1705003039WL064744 Rajesh tiwari 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG23020420231139505 03/04/2023 Suresh tiwari 1705003039WL064744 Suresh tiwari 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG23020420231139506 03/04/2023 Ramkishan 1705003039WL064744 Ramkishan 00688 FINO0001446 816 816 Processed 06/05/2023 531002282 Ramkishan FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-039-003/325
(BHAINSA) 		1705003039NRG23020420231139507 03/04/2023 Rampyari 1705003039WL064744 Rampyari 00688 FINO0001446 816 816 Processed 06/05/2023 531002282 Rampyari MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG23020420231139508 03/04/2023 Sumitra bai 1705003039WL064744 Sumitra bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Sumitrabai FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG23020420231139509 03/04/2023 Balveer chouhan 1705003039WL064744 Balveer chouhan 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG23020420231139510 03/04/2023 Lali chuhan 1705003039WL064744 Lali chuhan 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Lalichuhan FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG23020420231139511 03/04/2023 Pooja chouhan 1705003039WL064744 Pooja chouhan 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Poojachouhan FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG23020420231139512 03/04/2023 Kranti 1705003039WL064744 Kranti 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Kranti FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG23020420231139513 03/04/2023 Surendra chuhan 1705003039WL064744 Surendra chuhan 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG23020420231139514 03/04/2023 Hotam 1705003039WL064744 Hotam 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Hotam FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG23020420231139515 03/04/2023 Siyaram 1705003039WL064744 Siyaram 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Siyaram FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG23020420231139516 03/04/2023 Sukhdevi 1705003039WL064744 Sukhdevi 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Sukhdevi FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG23020420231139517 03/04/2023 Vijayaram chouhan 1705003039WL064744 Vijayaram chouhan 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-039-003/340
(BHAINSA) 		1705003039NRG23020420231139518 03/04/2023 Lakhmi bai 1705003039WL064744 Lakhmi bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002282 Lakhmibai FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG23020420231139519 03/04/2023 Motiraja 1705003039WL064744 Motiraja 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Motiraja FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG23020420231139520 03/04/2023 Dharmendra singh chouhan 1705003039WL064744 Dharmendra singh chouhan 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-039-003/350
(BHAINSA) 		1705003039NRG23020420231139522 03/04/2023 Kishanlal 1705003039WL064744 Kishanlal 00688 FINO0001446 816 816 Processed 06/05/2023 531002282 Kishanlal STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG23020420231139523 03/04/2023 Nathuram 1705003039WL064744 Nathuram 00688 FINO0001446 816 816 Processed 06/05/2023 531002282 Nathuram FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG23020420231139524 03/04/2023 Krishna Rawat 1705003039WL064744 Krishna Rawat 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG23020420231139525 03/04/2023 Suman jatav 1705003039WL064744 Suman jatav 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Sumanjatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG23020420231139526 03/04/2023 Bharti jatav 1705003039WL064744 Bharti jatav 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Bhartijatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG23020420231139527 03/04/2023 Asha jatav 1705003039WL064744 Asha jatav 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Ashajatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG23020420231139528 03/04/2023 Dayavati 1705003039WL064744 Dayavati 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002282 Dayavati FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG23020420231139529 03/04/2023 Udesh bai 1705003039WL064744 Udesh bai 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Udeshbai FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG23020420231139530 03/04/2023 Bharat singh jatav 1705003039WL064744 Bharat singh jatav 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG23020420231139535 03/04/2023 Rachna 1705003039WL064744 Rachna 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG23020420231139537 03/04/2023 Poonam pandey 1705003039WL064744 Poonam pandey 00688 FINO0001446 612 612 Processed 06/05/2023 531002282 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG23020420231139540 03/04/2023 Prashant jatav 1705003039WL064744 Prashant jatav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002282 Prashantjatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-046-001/89-A
(FATEHPUR) 		1705003046NRG23020420231139304 03/04/2023 ansul raja 1705003046WL064725 ansul raja 00688 FINO0001446 2244 2244 Processed 06/05/2023 531002282 ansulraja FINO PAYMENTS BANK LTD(608001)
SubTotal 38352 38352
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030423APB_FTO_1678 Punjab National Bank PUNB0059900 BARONI KHURD 1224
2 NARWAR MP1705003_030423APB_FTO_1678 State Bank of India SBIN0010169 KARERA 612
3 NARWAR MP1705003_030423APB_FTO_1678 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 612
4 NARWAR MP1705003_030423APB_FTO_1678 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 612
5 NARWAR MP1705003_030423APB_FTO_1678 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 612
6 NARWAR MP1705003_030423APB_FTO_1678 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7956
7 NARWAR MP1705003_030423APB_FTO_1678 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 612
8 NARWAR MP1705003_030423APB_FTO_1678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34272
9 NARWAR MP1705003_030423APB_FTO_1678 Fino Payments Bank Ltd FINO0001446 MP RO 38352

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