Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_021123APB_FTO_343067
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-05-003-011-003/458
(VEELONI) 		1705003000NRG24261020230979016 02/11/2023 Lali 1705003WL034744 Lali 00415 SBIN0018768 1547 1547 Processed 02/01/2024 333015693 Lali STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-011-003/485
(VEELONI) 		1705003000NRG24261020230979024 02/11/2023 Arvind Gurjar 1705003WL034744 Arvind Gurjar 00415 SBIN0018768 1547 1547 Processed 02/01/2024 333015693 ArvindGurjar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NARWAR MP-05-003-011-003/486
(VEELONI) 		1705003000NRG24261020230979025 02/11/2023 Hemant Baghel 1705003WL034744 Hemant Baghel 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 HemantBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-011-003/492
(VEELONI) 		1705003000NRG24261020230979027 02/11/2023 Ramlakhan Gurjar 1705003WL034744 Ramlakhan Gurjar 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 RamlakhanGurjar STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-011-003/499
(VEELONI) 		1705003000NRG24261020230979033 02/11/2023 Devendra Gurjar 1705003WL034744 Devendra Gurjar 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 DevendraGurjar STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-011-003/501
(VEELONI) 		1705003000NRG24261020230979035 02/11/2023 Urmila Baghel 1705003WL034744 Urmila Baghel 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 UrmilaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-011-003/503
(VEELONI) 		1705003000NRG24261020230979036 02/11/2023 Chhotu Baghel 1705003WL034744 Chhotu Baghel 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 ChhotuBaghel MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-016-001/103
(THATI) 		1705003000NRG24261020230979040 02/11/2023 GUDDY BAI 1705003WL034744 GUDDY BAI 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 GUDDYBAI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-016-001/123
(THATI) 		1705003000NRG24261020230979049 02/11/2023 Mukesh 1705003WL034744 Mukesh 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 Mukesh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-016-001/141-B
(THATI) 		1705003000NRG24261020230979052 02/11/2023 RAJKUMAR 1705003WL034744 RAJKUMAR 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 RAJKUMAR STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-016-001/154
(THATI) 		1705003000NRG24261020230979060 02/11/2023 Dhanmanti 1705003WL034744 Dhanmanti 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 Dhanmanti STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-016-001/190
(THATI) 		1705003000NRG24261020230979067 02/11/2023 SUNITA BANSHKAR 1705003WL034744 SUNITA BANSHKAR 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 SUNITABANSHKAR STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-016-001/193
(THATI) 		1705003000NRG24261020230979068 02/11/2023 MUNNA SHARMA 1705003WL034744 MUNNA SHARMA 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 MUNNASHARMA STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-016-001/205
(THATI) 		1705003000NRG24261020230979075 02/11/2023 Soneram Baghel 1705003WL034744 Soneram Baghel 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 SoneramBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-016-001/36
(THATI) 		1705003000NRG24261020230979089 02/11/2023 Sheela 1705003WL034744 Sheela 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 Sheela MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-016-001/36-A
(THATI) 		1705003000NRG24261020230979090 02/11/2023 Nabab Singh 1705003WL034744 Nabab Singh 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 NababSingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-016-001/455
(THATI) 		1705003000NRG24261020230979098 02/11/2023 Ranveer Singh Jatav 1705003WL034744 Ranveer Singh Jatav 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 RanveerSinghJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-016-001/478
(THATI) 		1705003000NRG24261020230979109 02/11/2023 Dharmendra Baghel 1705003WL034744 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 02/01/2024 333015693 DharmendraBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-016-001/48
(THATI) 		1705003000NRG24261020230979110 02/11/2023 Phulvati 1705003WL034744 Phulvati 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 Phulvati STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-016-001/485
(THATI) 		1705003000NRG24261020230979115 02/11/2023 Neetesh Sharma 1705003WL034744 Neetesh Sharma 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 NeeteshSharma STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-016-001/49-B
(THATI) 		1705003000NRG24261020230979120 02/11/2023 Lalkrishn Baghel 1705003WL034744 Lalkrishn Baghel 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 LalkrishnBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-016-001/493
(THATI) 		1705003000NRG24261020230979124 02/11/2023 Jeetu Jatav 1705003WL034744 Jeetu Jatav 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 JeetuJatav FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-016-001/53
(THATI) 		1705003000NRG24261020230979129 02/11/2023 Ashok Singh 1705003WL034744 Ashok Singh 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 AshokSingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-016-001/85
(THATI) 		1705003000NRG24261020230979144 02/11/2023 suman 1705003WL034744 suman 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 suman STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-016-001/86
(THATI) 		1705003000NRG24261020230979145 02/11/2023 Janki 1705003WL034744 Janki 00415 SBIN0030132 1547 1547 Processed 02/01/2024 333015693 Janki STATE BANK OF INDIA(508548)
SubTotal 35360 35360
26 NARWAR MP-05-003-011-003/211-A
(VEELONI) 		1705003000NRG24261020230979003 02/11/2023 SIROMAN BAGHEL 1705003WL034744 SIROMAN BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 SIROMANBAGHEL MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-011-003/404
(VEELONI) 		1705003000NRG24261020230979005 02/11/2023 Bhura Baghel 1705003WL034744 Bhura Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 BhuraBaghel MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-011-003/474
(VEELONI) 		1705003000NRG24261020230979020 02/11/2023 Anil Baghel 1705003WL034744 Anil Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 AnilBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-011-003/496
(VEELONI) 		1705003000NRG24261020230979030 02/11/2023 Jimita Gurjar 1705003WL034744 Jimita Gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 JimitaGurjar MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-011-003/498
(VEELONI) 		1705003000NRG24261020230979032 02/11/2023 Sharda Baghel 1705003WL034744 Sharda Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-016-001/101-A
(THATI) 		1705003000NRG24261020230979037 02/11/2023 VEERENDRA BAGHEL 1705003WL034744 VEERENDRA BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-016-001/104-A
(THATI) 		1705003000NRG24261020230979042 02/11/2023 HARINIWASH BAGHEL 1705003WL034744 HARINIWASH BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 HARINIWASHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-016-001/108
(THATI) 		1705003000NRG24261020230979043 02/11/2023 Khachera 1705003WL034744 Khachera 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 Khachera MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-016-001/108-A
(THATI) 		1705003000NRG24261020230979044 02/11/2023 RAKESH MIRDHA 1705003WL034744 RAKESH MIRDHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 RAKESHMIRDHA MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-016-001/109
(THATI) 		1705003000NRG24261020230979045 02/11/2023 TEJ SINGH 1705003WL034744 TEJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-016-001/11
(THATI) 		1705003000NRG24261020230979046 02/11/2023 PRATAP SINGH 1705003WL034744 PRATAP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-016-001/14
(THATI) 		1705003000NRG24261020230979051 02/11/2023 Rakesh 1705003WL034744 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 Rakesh MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-016-001/144
(THATI) 		1705003000NRG24261020230979053 02/11/2023 ANITA 1705003WL034744 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 ANITA MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-016-001/152-A
(THATI) 		1705003000NRG24261020230979058 02/11/2023 PANJAB SINGH GURJAR 1705003WL034744 PANJAB SINGH GURJAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 PANJABSINGHGURJAR STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-016-001/186
(THATI) 		1705003000NRG24261020230979065 02/11/2023 BALMUKUND 1705003WL034744 BALMUKUND 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 BALMUKUND MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-016-001/19
(THATI) 		1705003000NRG24261020230979066 02/11/2023 Mithla 1705003WL034744 Mithla 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 Mithla STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-016-001/197
(THATI) 		1705003000NRG24261020230979070 02/11/2023 Naval singh baghel 1705003WL034744 Naval singh baghel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 Navalsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-016-001/204
(THATI) 		1705003000NRG24261020230979074 02/11/2023 Santosh Jatav 1705003WL034744 Santosh Jatav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-016-001/211
(THATI) 		1705003000NRG24261020230979076 02/11/2023 Hanumant Singh 1705003WL034744 Hanumant Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 HanumantSingh MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-016-001/23
(THATI) 		1705003000NRG24261020230979079 02/11/2023 ramashri bai 1705003WL034744 ramashri bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 ramashribai MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-016-001/234
(THATI) 		1705003000NRG24261020230979082 02/11/2023 GABBAR SINGH GURJAR 1705003WL034744 GABBAR SINGH GURJAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 GABBARSINGHGURJAR STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-016-001/24
(THATI) 		1705003000NRG24261020230979083 02/11/2023 Baijanti 1705003WL034744 Baijanti 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 Baijanti MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-016-001/240
(THATI) 		1705003000NRG24261020230979084 02/11/2023 MAHESH BAGHEL 1705003WL034744 MAHESH BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 MAHESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-016-001/28-A
(THATI) 		1705003000NRG24261020230979086 02/11/2023 Rajkishor Baghel 1705003WL034744 Rajkishor Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 RajkishorBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-016-001/35
(THATI) 		1705003000NRG24261020230979087 02/11/2023 PURAN BAGHEL 1705003WL034744 PURAN BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 PURANBAGHEL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-016-001/35-A
(THATI) 		1705003000NRG24261020230979088 02/11/2023 Santosh Baghel 1705003WL034744 Santosh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 SantoshBaghel MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-016-001/36-B
(THATI) 		1705003000NRG24261020230979091 02/11/2023 Inder Singh 1705003WL034744 Inder Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 InderSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-016-001/40
(THATI) 		1705003000NRG24261020230979092 02/11/2023 Amratlal 1705003WL034744 Amratlal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 Amratlal FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-016-001/410
(THATI) 		1705003000NRG24261020230979093 02/11/2023 Sirdar Singh 1705003WL034744 Sirdar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 SirdarSingh MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-016-001/462
(THATI) 		1705003000NRG24261020230979101 02/11/2023 keshkali 1705003WL034744 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333015693 keshkali MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-016-001/466
(THATI) 		1705003000NRG24261020230979102 02/11/2023 Devendri Jatav 1705003WL034744 Devendri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333015693 DevendriJatav MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-016-001/469
(THATI) 		1705003000NRG24261020230979105 02/11/2023 Dharmendra Baghel 1705003WL034744 Dharmendra Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333015693 DharmendraBaghel FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-016-001/51
(THATI) 		1705003000NRG24261020230979127 02/11/2023 KARTAR SINGH 1705003WL034744 KARTAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 KARTARSINGH MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-016-001/51-A
(THATI) 		1705003000NRG24261020230979128 02/11/2023 Gyan Singh 1705003WL034744 Gyan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 GyanSingh MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-016-001/60
(THATI) 		1705003000NRG24261020230979133 02/11/2023 PURAN SINGH 1705003WL034744 PURAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-016-001/67
(THATI) 		1705003000NRG24261020230979137 02/11/2023 madan 1705003WL034744 madan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 madan MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-016-001/69
(THATI) 		1705003000NRG24261020230979138 02/11/2023 Prem Bai 1705003WL034744 Prem Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 PremBai MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-016-001/71
(THATI) 		1705003000NRG24261020230979139 02/11/2023 Kushma 1705003WL034744 Kushma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 Kushma MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-016-001/82
(THATI) 		1705003000NRG24261020230979142 02/11/2023 mohan singh 1705003WL034744 mohan singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-016-001/83
(THATI) 		1705003000NRG24261020230979143 02/11/2023 Rajkumari 1705003WL034744 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-016-001/94
(THATI) 		1705003000NRG24261020230979148 02/11/2023 lalsingh 1705003WL034744 lalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 lalsingh STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-016-001/96
(THATI) 		1705003000NRG24261020230979150 02/11/2023 girwal singh 1705003WL034744 girwal singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333015693 girwalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64311 64311
68 NARWAR MP-05-003-011-003/192-B
(VEELONI) 		1705003000NRG24261020230978998 02/11/2023 betal singh 1705003WL034744 betal singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 betalsingh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-003/201-A
(VEELONI) 		1705003000NRG24261020230979000 02/11/2023 Sumant Baghel 1705003WL034744 Sumant Baghel 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 SumantBaghel FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-011-003/209
(VEELONI) 		1705003000NRG24261020230979002 02/11/2023 Sughar Singh 1705003WL034744 Sughar Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 SugharSingh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-011-003/212
(VEELONI) 		1705003000NRG24261020230979004 02/11/2023 SAHAB SINGH 1705003WL034744 SAHAB SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-011-003/420
(VEELONI) 		1705003000NRG24261020230979007 02/11/2023 SANE 1705003WL034744 SANE 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 SANE STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-011-003/424
(VEELONI) 		1705003000NRG24261020230979008 02/11/2023 Ramnath Gurjar 1705003WL034744 Ramnath Gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 RamnathGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-011-003/425
(VEELONI) 		1705003000NRG24261020230979009 02/11/2023 Jasmant Gurjar 1705003WL034744 Jasmant Gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 JasmantGurjar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-011-003/429
(VEELONI) 		1705003000NRG24261020230979010 02/11/2023 Lokendra Singh 1705003WL034744 Lokendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 LokendraSingh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-011-003/431
(VEELONI) 		1705003000NRG24261020230979011 02/11/2023 Rahul Baghel 1705003WL034744 Rahul Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 RahulBaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-011-003/437
(VEELONI) 		1705003000NRG24261020230979012 02/11/2023 Nitu Baghel 1705003WL034744 Nitu Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 NituBaghel FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-011-003/438
(VEELONI) 		1705003000NRG24261020230979013 02/11/2023 Golu Baghel 1705003WL034744 Golu Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 GoluBaghel FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-011-003/440
(VEELONI) 		1705003000NRG24261020230979014 02/11/2023 Avaran Singh 1705003WL034744 Avaran Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 AvaranSingh FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-011-003/472
(VEELONI) 		1705003000NRG24261020230979019 02/11/2023 Ramkhilaban Gurjar 1705003WL034744 Ramkhilaban Gurjar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 RamkhilabanGurjar FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-011-003/482
(VEELONI) 		1705003000NRG24261020230979022 02/11/2023 SUMAN PAL 1705003WL034744 SUMAN PAL 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 SUMANPAL FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-011-003/483
(VEELONI) 		1705003000NRG24261020230979023 02/11/2023 KRISHNA BAGHEL 1705003WL034744 KRISHNA BAGHEL 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 KRISHNABAGHEL FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-011-003/487
(VEELONI) 		1705003000NRG24261020230979026 02/11/2023 Matadin Gurjar 1705003WL034744 Matadin Gurjar 00688 FINO0001001 1547 1547 Rejected 04/01/2024 Document Pending for Account Holder turning Major
84 NARWAR MP-05-003-011-003/493
(VEELONI) 		1705003000NRG24261020230979028 02/11/2023 Chandrabhan Mirdha 1705003WL034744 Chandrabhan Mirdha 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 ChandrabhanMirdha STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-011-003/495
(VEELONI) 		1705003000NRG24261020230979029 02/11/2023 Lakhan Singh Baghel 1705003WL034744 Lakhan Singh Baghel 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-016-001/101-B
(THATI) 		1705003000NRG24261020230979038 02/11/2023 VIMLA BAI BAGHEL 1705003WL034744 VIMLA BAI BAGHEL 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 VIMLABAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-016-001/101-C
(THATI) 		1705003000NRG24261020230979039 02/11/2023 RAJBHAN SINGH BAGHEL 1705003WL034744 RAJBHAN SINGH BAGHEL 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 RAJBHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-016-001/115-A
(THATI) 		1705003000NRG24261020230979047 02/11/2023 UDAL GURJAR 1705003WL034744 UDAL GURJAR 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 UDALGURJAR FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-016-001/120-A
(THATI) 		1705003000NRG24261020230979048 02/11/2023 SIRDAR SINGH 1705003WL034744 SIRDAR SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-016-001/13
(THATI) 		1705003000NRG24261020230979050 02/11/2023 ramdeen 1705003WL034744 ramdeen 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 ramdeen FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-016-001/146-A
(THATI) 		1705003000NRG24261020230979054 02/11/2023 PRADHUMAN SINGH 1705003WL034744 PRADHUMAN SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 PRADHUMANSINGH FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-016-001/147-A
(THATI) 		1705003000NRG24261020230979055 02/11/2023 MANEESHA BAI 1705003WL034744 MANEESHA BAI 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 MANEESHABAI FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-016-001/150-A
(THATI) 		1705003000NRG24261020230979057 02/11/2023 Sughar Singh Gurjar 1705003WL034744 Sughar Singh Gurjar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 SugharSinghGurjar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-016-001/153
(THATI) 		1705003000NRG24261020230979059 02/11/2023 Kamla Jatav 1705003WL034744 Kamla Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 KamlaJatav STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-016-001/159-A
(THATI) 		1705003000NRG24261020230979061 02/11/2023 INDRABHAN SINGH 1705003WL034744 INDRABHAN SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-016-001/163-A
(THATI) 		1705003000NRG24261020230979062 02/11/2023 BHUPENDRA SINGH 1705003WL034744 BHUPENDRA SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-016-001/167-B
(THATI) 		1705003000NRG24261020230979063 02/11/2023 JAYENDRA SINGH 1705003WL034744 JAYENDRA SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 JAYENDRASINGH FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-016-001/171-B
(THATI) 		1705003000NRG24261020230979064 02/11/2023 RAMBARAN SINGH 1705003WL034744 RAMBARAN SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 RAMBARANSINGH FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-016-001/202
(THATI) 		1705003000NRG24261020230979072 02/11/2023 Kallu Baghel 1705003WL034744 Kallu Baghel 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 KalluBaghel FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-016-001/203
(THATI) 		1705003000NRG24261020230979073 02/11/2023 Gopal Baghel 1705003WL034744 Gopal Baghel 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 GopalBaghel FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-016-001/22
(THATI) 		1705003000NRG24261020230979077 02/11/2023 munni bai 1705003WL034744 munni bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 munnibai FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-016-001/231
(THATI) 		1705003000NRG24261020230979080 02/11/2023 AJAMER SINGH 1705003WL034744 AJAMER SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-016-001/27
(THATI) 		1705003000NRG24261020230979085 02/11/2023 JASAMANT SINGH KOLI 1705003WL034744 JASAMANT SINGH KOLI 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 JASAMANTSINGHKOLI FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-016-001/419
(THATI) 		1705003000NRG24261020230979094 02/11/2023 KUMMER JATAV 1705003WL034744 KUMMER JATAV 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 KUMMERJATAV STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-016-001/42
(THATI) 		1705003000NRG24261020230979095 02/11/2023 Mahendra Singh Jatav 1705003WL034744 Mahendra Singh Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-016-001/439
(THATI) 		1705003000NRG24261020230979096 02/11/2023 Sunil Baghel 1705003WL034744 Sunil Baghel 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 SunilBaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-016-001/450
(THATI) 		1705003000NRG24261020230979097 02/11/2023 Suneel Jatav 1705003WL034744 Suneel Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 SuneelJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-016-001/460
(THATI) 		1705003000NRG24261020230979099 02/11/2023 Santa 1705003WL034744 Santa 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 Santa FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-016-001/461
(THATI) 		1705003000NRG24261020230979100 02/11/2023 Anup Jatav 1705003WL034744 Anup Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 AnupJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-016-001/467
(THATI) 		1705003000NRG24261020230979103 02/11/2023 Jeetendra Jatav 1705003WL034744 Jeetendra Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 JeetendraJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-016-001/468
(THATI) 		1705003000NRG24261020230979104 02/11/2023 Pushpendar Jatav 1705003WL034744 Pushpendar Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 PushpendarJatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-016-001/471
(THATI) 		1705003000NRG24261020230979106 02/11/2023 Netram Jatav 1705003WL034744 Netram Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 NetramJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-016-001/472
(THATI) 		1705003000NRG24261020230979107 02/11/2023 Pushpa Jatav 1705003WL034744 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 PushpaJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-016-001/473
(THATI) 		1705003000NRG24261020230979108 02/11/2023 Mohan Singh 1705003WL034744 Mohan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333015693 MohanSingh FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-016-001/480
(THATI) 		1705003000NRG24261020230979111 02/11/2023 BALRAM SINGH 1705003WL034744 BALRAM SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-016-001/481
(THATI) 		1705003000NRG24261020230979112 02/11/2023 Krishna 1705003WL034744 Krishna 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 Krishna FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-016-001/483
(THATI) 		1705003000NRG24261020230979113 02/11/2023 Asharphi Jatav 1705003WL034744 Asharphi Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 AsharphiJatav CENTRAL BANK OF INDIA(607115)
118 NARWAR MP-05-003-016-001/484
(THATI) 		1705003000NRG24261020230979114 02/11/2023 Anurodh Baghel 1705003WL034744 Anurodh Baghel 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 AnurodhBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-016-001/486
(THATI) 		1705003000NRG24261020230979116 02/11/2023 Satish Jatav 1705003WL034744 Satish Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 SatishJatav STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-016-001/487
(THATI) 		1705003000NRG24261020230979117 02/11/2023 Narendra Jatav 1705003WL034744 Narendra Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 NarendraJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-016-001/489
(THATI) 		1705003000NRG24261020230979118 02/11/2023 Manoj Kumar Mourya 1705003WL034744 Manoj Kumar Mourya 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 ManojKumarMourya FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-016-001/49-A
(THATI) 		1705003000NRG24261020230979119 02/11/2023 RACHNA BAGHEL 1705003WL034744 RACHNA BAGHEL 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 RACHNABAGHEL FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-016-001/490
(THATI) 		1705003000NRG24261020230979121 02/11/2023 Rammohan Mirta 1705003WL034744 Rammohan Mirta 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 RammohanMirta STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-016-001/491
(THATI) 		1705003000NRG24261020230979122 02/11/2023 Abhishek Jatav 1705003WL034744 Abhishek Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-016-001/492
(THATI) 		1705003000NRG24261020230979123 02/11/2023 Juli 1705003WL034744 Juli 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 Juli FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-016-001/494
(THATI) 		1705003000NRG24261020230979125 02/11/2023 Pooja 1705003WL034744 Pooja 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 Pooja FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-016-001/58
(THATI) 		1705003000NRG24261020230979130 02/11/2023 Kalyan Singh 1705003WL034744 Kalyan Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 KalyanSingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-016-001/58
(THATI) 		1705003000NRG24261020230979131 02/11/2023 sunita 1705003WL034744 sunita 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 sunita FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-016-001/6
(THATI) 		1705003000NRG24261020230979132 02/11/2023 Rani koli 1705003WL034744 Rani koli 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 Ranikoli FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-016-001/61
(THATI) 		1705003000NRG24261020230979134 02/11/2023 Sughar Singh 1705003WL034744 Sughar Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 SugharSingh FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-016-001/65-A
(THATI) 		1705003000NRG24261020230979135 02/11/2023 DAULAT SINGH 1705003WL034744 DAULAT SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 DAULATSINGH FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-016-001/66-A
(THATI) 		1705003000NRG24261020230979136 02/11/2023 PATIRAM JATAV 1705003WL034744 PATIRAM JATAV 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 PATIRAMJATAV STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-016-001/77
(THATI) 		1705003000NRG24261020230979140 02/11/2023 Rajendra 1705003WL034744 Rajendra 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 Rajendra FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-016-001/88
(THATI) 		1705003000NRG24261020230979146 02/11/2023 Balli 1705003WL034744 Balli 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 Balli FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-016-001/90
(THATI) 		1705003000NRG24261020230979147 02/11/2023 Premvati 1705003WL034744 Premvati 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 Premvati STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-016-001/95
(THATI) 		1705003000NRG24261020230979149 02/11/2023 Laxman 1705003WL034744 Laxman 00688 FINO0001001 1547 1547 Processed 02/01/2024 333015693 Laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 103649 103649
137 NARWAR MP-05-003-011-003/452
(VEELONI) 		1705003000NRG24261020230979015 02/11/2023 Poonam 1705003WL034744 Poonam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333015693 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-011-003/462
(VEELONI) 		1705003000NRG24261020230979017 02/11/2023 Hemkumari 1705003WL034744 Hemkumari 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333015693 Hemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-011-003/465
(VEELONI) 		1705003000NRG24261020230979018 02/11/2023 Lakshmi Gurjar 1705003WL034744 Lakshmi Gurjar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333015693 LakshmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-011-003/481
(VEELONI) 		1705003000NRG24261020230979021 02/11/2023 Suneeta Gurjar 1705003WL034744 Suneeta Gurjar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333015693 SuneetaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 212381 212381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_021123APB_FTO_343067 State Bank of India SBIN0018768 MAGRONI 3094
2 NARWAR MP1705003_021123APB_FTO_343067 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 35360
3 NARWAR MP1705003_021123APB_FTO_343067 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 59670
4 NARWAR MP1705003_021123APB_FTO_343067 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4641
5 NARWAR MP1705003_021123APB_FTO_343067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 103649
6 NARWAR MP1705003_021123APB_FTO_343067 India Post Payments Bank IPOS0000001 Shivpuri 5967

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