Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:11:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190823APB_FTO_226581
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-05-003-057-002/344
(TORIAKHURD) 		1705003057NRG24190820230703947 19/08/2023 Sarmana kewat 1705003057WL025056 Sarmana kewat 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675694 Sarmanakewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-031-002/1008
(KALIPHADHI) 		1705003031NRG24190820230704165 19/08/2023 Hemant Singh Baghel 1705003031WL025072 Hemant Singh Baghel 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 HemantSinghBaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-031-002/1011
(KALIPHADHI) 		1705003031NRG24190820230704166 19/08/2023 Bhikam Singh Baghel 1705003031WL025072 Bhikam Singh Baghel 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 BhikamSinghBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003031NRG24190820230704170 19/08/2023 Preeti Baghel 1705003031WL025072 Preeti Baghel 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 PreetiBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003031NRG24190820230704171 19/08/2023 Pooja Baghel 1705003031WL025072 Pooja Baghel 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 PoojaBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003031NRG24190820230704173 19/08/2023 Dhanmanti Baghel 1705003031WL025072 Dhanmanti Baghel 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 DhanmantiBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG24190820230704182 19/08/2023 GAJENDRA SINGH BAGHEL 1705003031WL025072 GAJENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 GAJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-031-002/1107
(KALIPHADHI) 		1705003031NRG24190820230704181 19/08/2023 Kanto Bai Baghel 1705003031WL025072 Kanto Bai Baghel 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728675694 KantoBaiBaghel FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-031-002/1112-A
(KALIPHADHI) 		1705003031NRG24190820230704185 19/08/2023 Hansamukhi Baghel 1705003031WL025072 Hansamukhi Baghel 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 HansamukhiBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-031-002/1114
(KALIPHADHI) 		1705003031NRG24190820230704186 19/08/2023 Pushpendra Singh Baghel 1705003031WL025072 Pushpendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 PushpendraSinghBaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003031NRG24190820230704189 19/08/2023 Balkishan Baghel 1705003031WL025072 Balkishan Baghel 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 BalkishanBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-031-002/908-B
(KALIPHADHI) 		1705003031NRG24190820230704197 19/08/2023 PAPITA BAI 1705003031WL025072 PAPITA BAI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 PAPITABAI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG24190820230704201 19/08/2023 Jasavant Singh Sen 1705003031WL025072 Jasavant Singh Sen 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728675694 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-051-001/136-A
(SAMUNHA) 		1705003051NRG24190820230703817 19/08/2023 GYAN SINGH 1705003051WL025042 GYAN SINGH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 GYANSINGH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-051-001/262
(SAMUNHA) 		1705003051NRG24190820230703823 19/08/2023 santosh 1705003051WL025042 santosh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 santosh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-051-001/346-A
(SAMUNHA) 		1705003051NRG24190820230703826 19/08/2023 kadam singh 1705003051WL025042 kadam singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 kadamsingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-051-001/346-A
(SAMUNHA) 		1705003051NRG24190820230703827 19/08/2023 ramkumari 1705003051WL025042 ramkumari 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 ramkumari STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-057-002/130
(TORIAKHURD) 		1705003057NRG24190820230703934 19/08/2023 Takhat 1705003057WL025055 Takhat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 Takhat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-057-002/132
(TORIAKHURD) 		1705003057NRG24190820230703935 19/08/2023 gyasi 1705003057WL025055 gyasi 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 gyasi STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-057-002/167
(TORIAKHURD) 		1705003057NRG24190820230703939 19/08/2023 Bagh singh thakur 1705003057WL025055 Bagh singh thakur 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 Baghsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-057-002/168
(TORIAKHURD) 		1705003057NRG24190820230703941 19/08/2023 SUSHILA SOLANKI 1705003057WL025055 SUSHILA SOLANKI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 SUSHILASOLANKI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-057-002/171
(TORIAKHURD) 		1705003057NRG24190820230703942 19/08/2023 Takhat Singh 1705003057WL025055 Takhat Singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 TakhatSingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-057-002/201
(TORIAKHURD) 		1705003057NRG24190820230703945 19/08/2023 DWARKA KUSHWAH 1705003057WL025055 DWARKA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 DWARKAKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-057-002/204
(TORIAKHURD) 		1705003057NRG24190820230703946 19/08/2023 Murari 1705003057WL025055 Murari 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-057-002/211
(TORIAKHURD) 		1705003057NRG24190820230703964 19/08/2023 Patiram 1705003057WL025057 Patiram 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 Patiram STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-057-002/263
(TORIAKHURD) 		1705003057NRG24190820230703968 19/08/2023 BALVIR SINGH SOLANKI 1705003057WL025057 BALVIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 BALVIRSINGHSOLANKI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-057-002/341
(TORIAKHURD) 		1705003057NRG24190820230703973 19/08/2023 SUDHA YOGI 1705003057WL025057 SUDHA YOGI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 SUDHAYOGI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-057-002/343
(TORIAKHURD) 		1705003057NRG24190820230703974 19/08/2023 MUKESH KEVAT 1705003057WL025057 MUKESH KEVAT 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 MUKESHKEVAT STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-057-002/381
(TORIAKHURD) 		1705003057NRG24190820230703949 19/08/2023 TRIVENI BAI BANSHKAR 1705003057WL025056 TRIVENI BAI BANSHKAR 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 TRIVENIBAIBANSHKAR STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-057-002/448
(TORIAKHURD) 		1705003057NRG24190820230703953 19/08/2023 Arti Bai Prajapati 1705003057WL025056 Arti Bai Prajapati 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 ArtiBaiPrajapati STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-057-002/469
(TORIAKHURD) 		1705003057NRG24190820230703955 19/08/2023 RAMKUMAR YOGI 1705003057WL025056 RAMKUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 RAMKUMARYOGI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-057-002/7
(TORIAKHURD) 		1705003057NRG24190820230703960 19/08/2023 Maniram 1705003057WL025056 Maniram 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-057-002/72
(TORIAKHURD) 		1705003057NRG24190820230703961 19/08/2023 Parwati Bai prajapati 1705003057WL025056 Parwati Bai prajapati 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675694 ParwatiBaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
34 NARWAR MP-05-003-031-002/1012
(KALIPHADHI) 		1705003031NRG24190820230704167 19/08/2023 Hakim Singh Baghel 1705003031WL025072 Hakim Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675694 HakimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-031-002/1013
(KALIPHADHI) 		1705003031NRG24190820230704168 19/08/2023 Mulayam Singh Baghel 1705003031WL025072 Mulayam Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675694 MulayamSinghBaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
36 NARWAR MP-05-003-031-002/1017
(KALIPHADHI) 		1705003031NRG24190820230704169 19/08/2023 Dhanti Bai Baghel 1705003031WL025072 Dhanti Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675694 DhantiBaiBaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
37 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG24190820230704195 19/08/2023 sona baghel 1705003031WL025072 sona baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675694 sonabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-031-002/909-C
(KALIPHADHI) 		1705003031NRG24190820230704198 19/08/2023 PANJAB BAGHEL 1705003031WL025072 PANJAB BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675694 PANJABBAGHEL MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-031-002/915-B
(KALIPHADHI) 		1705003031NRG24190820230704199 19/08/2023 SURAJ SINGH BAGHEL 1705003031WL025072 SURAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728675694 SURAJSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-051-001/144
(SAMUNHA) 		1705003051NRG24190820230703819 19/08/2023 NavalSingh 1705003051WL025042 NavalSingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728675694 NavalSingh FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-057-002/103
(TORIAKHURD) 		1705003057NRG24190820230703933 19/08/2023 PISTA 1705003057WL025055 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675694 PISTA MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-057-002/378
(TORIAKHURD) 		1705003057NRG24190820230703948 19/08/2023 MUNNA 1705003057WL025056 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675694 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
43 NARWAR MP-05-003-031-002/1021-C
(KALIPHADHI) 		1705003031NRG24190820230704172 19/08/2023 Jay Singh Baghel 1705003031WL025072 Jay Singh Baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 JaySinghBaghel FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003031NRG24190820230704184 19/08/2023 Barsha Sharma 1705003031WL025072 Barsha Sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 BarshaSharma FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-031-002/1116
(KALIPHADHI) 		1705003031NRG24190820230704187 19/08/2023 Prabhudayal Baghel 1705003031WL025072 Prabhudayal Baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 PrabhudayalBaghel FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-031-002/3-A
(KALIPHADHI) 		1705003031NRG24190820230704188 19/08/2023 Radha Baghel 1705003031WL025072 Radha Baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-031-002/31-A
(KALIPHADHI) 		1705003031NRG24190820230704190 19/08/2023 Neelam Pal 1705003031WL025072 Neelam Pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 NeelamPal FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-031-002/560
(KALIPHADHI) 		1705003031NRG24190820230704191 19/08/2023 Rajendra Baghel 1705003031WL025072 Rajendra Baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 RajendraBaghel FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-031-002/735-B
(KALIPHADHI) 		1705003031NRG24190820230704194 19/08/2023 Suresh Baghel 1705003031WL025072 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 SureshBaghel FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-031-002/817
(KALIPHADHI) 		1705003031NRG24190820230704196 19/08/2023 Raju sen 1705003031WL025072 Raju sen 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 Rajusen FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-031-002/916-B
(KALIPHADHI) 		1705003031NRG24190820230704200 19/08/2023 Urmila Baghel 1705003031WL025072 Urmila Baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 UrmilaBaghel FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-031-002/96-D
(KALIPHADHI) 		1705003031NRG24190820230704202 19/08/2023 Khusiram Baghel 1705003031WL025072 Khusiram Baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 KhusiramBaghel FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG24190820230704203 19/08/2023 Kalavati Baghel 1705003031WL025072 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG24190820230704204 19/08/2023 Pooja Pal 1705003031WL025072 Pooja Pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675694 PoojaPal FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
55 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003031NRG24190820230704174 19/08/2023 Hemwati Baghel 1705003031WL025072 Hemwati Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 HemwatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003031NRG24190820230704175 19/08/2023 Vidya Bai Baghel 1705003031WL025072 Vidya Bai Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 VidyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003031NRG24190820230704176 19/08/2023 Dangal Singh Baghel 1705003031WL025072 Dangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003031NRG24190820230704177 19/08/2023 Komil Singh Baghel 1705003031WL025072 Komil Singh Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003031NRG24190820230704178 19/08/2023 Balveer Singh Baghel 1705003031WL025072 Balveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-031-002/1102
(KALIPHADHI) 		1705003031NRG24190820230704179 19/08/2023 Mangal Singh Baghel 1705003031WL025072 Mangal Singh Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 MangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-031-002/1103
(KALIPHADHI) 		1705003031NRG24190820230704180 19/08/2023 Leelawati Baghel 1705003031WL025072 Leelawati Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 LeelawatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-031-002/1109-A
(KALIPHADHI) 		1705003031NRG24190820230704183 19/08/2023 Baijanti 1705003031WL025072 Baijanti 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-031-002/605-A
(KALIPHADHI) 		1705003031NRG24190820230704192 19/08/2023 Jandel Singh Baghel 1705003031WL025072 Jandel Singh Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 JandelSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-031-002/605-B
(KALIPHADHI) 		1705003031NRG24190820230704193 19/08/2023 Chotu Baghel 1705003031WL025072 Chotu Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 ChotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-051-001/346-B
(SAMUNHA) 		1705003051NRG24190820230703828 19/08/2023 PANCHAM 1705003051WL025042 PANCHAM 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728675694 PANCHAM FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-057-001/11-B
(TORIAKHURD) 		1705003057NRG24190820230703931 19/08/2023 Pista Gurjar 1705003057WL025055 Pista Gurjar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 PistaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-057-002/10-A
(TORIAKHURD) 		1705003057NRG24190820230703932 19/08/2023 Gulshan koli 1705003057WL025055 Gulshan koli 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Gulshankoli INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-057-002/137
(TORIAKHURD) 		1705003057NRG24190820230703936 19/08/2023 Geeta solanki 1705003057WL025055 Geeta solanki 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Geetasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-057-002/167-B
(TORIAKHURD) 		1705003057NRG24190820230703940 19/08/2023 Anar 1705003057WL025055 Anar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Anar INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-057-002/171-B
(TORIAKHURD) 		1705003057NRG24190820230703943 19/08/2023 ganesha pal 1705003057WL025055 ganesha pal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 ganeshapal INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-057-002/190-A
(TORIAKHURD) 		1705003057NRG24190820230703944 19/08/2023 Hirdesh 1705003057WL025055 Hirdesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-057-002/219
(TORIAKHURD) 		1705003057NRG24190820230703965 19/08/2023 Phul Singh Thakur 1705003057WL025057 Phul Singh Thakur 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 PhulSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-057-002/240-B
(TORIAKHURD) 		1705003057NRG24190820230703966 19/08/2023 Arvind kevat 1705003057WL025057 Arvind kevat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Arvindkevat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-057-002/258-B
(TORIAKHURD) 		1705003057NRG24190820230703967 19/08/2023 Sudama 1705003057WL025057 Sudama 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24190820230703969 19/08/2023 Mahendra singh 1705003057WL025057 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-057-002/333
(TORIAKHURD) 		1705003057NRG24190820230703971 19/08/2023 kapuri prajapati 1705003057WL025057 kapuri prajapati 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 kapuriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-057-002/334
(TORIAKHURD) 		1705003057NRG24190820230703972 19/08/2023 kaliya solanki 1705003057WL025057 kaliya solanki 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 kaliyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-057-002/389-C
(TORIAKHURD) 		1705003057NRG24190820230703950 19/08/2023 Ashok 1705003057WL025056 Ashok 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-057-002/430
(TORIAKHURD) 		1705003057NRG24190820230703951 19/08/2023 kallo prajapati 1705003057WL025056 kallo prajapati 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 kalloprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-057-002/435-A
(TORIAKHURD) 		1705003057NRG24190820230703952 19/08/2023 Brajesh 1705003057WL025056 Brajesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-057-002/450-A
(TORIAKHURD) 		1705003057NRG24190820230703954 19/08/2023 Anil Jha 1705003057WL025056 Anil Jha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 AnilJha INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-057-002/487-A
(TORIAKHURD) 		1705003057NRG24190820230703956 19/08/2023 Surendra Kewat 1705003057WL025056 Surendra Kewat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 SurendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-057-002/504
(TORIAKHURD) 		1705003057NRG24190820230703957 19/08/2023 Shivkumar Kewat 1705003057WL025056 Shivkumar Kewat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 ShivkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-057-002/56
(TORIAKHURD) 		1705003057NRG24190820230703958 19/08/2023 seema solanki 1705003057WL025056 seema solanki 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 seemasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-057-002/68-A
(TORIAKHURD) 		1705003057NRG24190820230703959 19/08/2023 Neelu 1705003057WL025056 Neelu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-057-002/89-A
(TORIAKHURD) 		1705003057NRG24190820230703962 19/08/2023 Baksi singh 1705003057WL025056 Baksi singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Baksisingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-057-002/97-A
(TORIAKHURD) 		1705003057NRG24190820230703963 19/08/2023 Pitam 1705003057WL025056 Pitam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675694 Pitam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190823APB_FTO_226581 State Bank of India SBIN0010169 KARERA 1326
2 NARWAR MP1705003_190823APB_FTO_226581 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 42432
3 NARWAR MP1705003_190823APB_FTO_226581 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
4 NARWAR MP1705003_190823APB_FTO_226581 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
5 NARWAR MP1705003_190823APB_FTO_226581 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 3978
6 NARWAR MP1705003_190823APB_FTO_226581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 NARWAR MP1705003_190823APB_FTO_226581 India Post Payments Bank IPOS0000001 Shivpuri 43758

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