Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260523APB_FTO_58893
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-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24260520230253855 26/05/2023 Nitin Ojha 1705003024WL009448 Nitin Ojha 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 NitinOjha STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-024-001/166-A
(NAROYA) 		1705003024NRG24260520230253861 26/05/2023 Bhuri Bai 1705003024WL009448 Bhuri Bai 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-024-001/166-A
(NAROYA) 		1705003024NRG24260520230253862 26/05/2023 Gajendra Vishakarma 1705003024WL009448 Gajendra Vishakarma 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 GajendraVishakarma STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-024-001/166-A
(NAROYA) 		1705003024NRG24260520230253860 26/05/2023 Pappi Vishakarma 1705003024WL009448 Pappi Vishakarma 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 PappiVishakarma PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-024-001/171-B
(NAROYA) 		1705003024NRG24260520230253869 26/05/2023 Natturam Baghel 1705003024WL009448 Natturam Baghel 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 NatturamBaghel PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-024-001/171-B
(NAROYA) 		1705003024NRG24260520230253870 26/05/2023 Sheela 1705003024WL009448 Sheela 00354 PUNB0312700 1326 1326 Rejected 31/05/2023 078473354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NARWAR MP-05-003-024-001/172-A
(NAROYA) 		1705003024NRG24260520230253872 26/05/2023 Goma Baghel 1705003024WL009448 Goma Baghel 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 GomaBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-024-001/172-A
(NAROYA) 		1705003024NRG24260520230253873 26/05/2023 Veeru Baghel 1705003024WL009448 Veeru Baghel 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 VeeruBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-024-001/179-B
(NAROYA) 		1705003024NRG24260520230253880 26/05/2023 Chandra Rawat 1705003024WL009448 Chandra Rawat 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 ChandraRawat FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-024-001/214-A
(NAROYA) 		1705003024NRG24260520230253889 26/05/2023 Anita 1705003024WL009448 Anita 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 Anita STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-024-001/214-A
(NAROYA) 		1705003024NRG24260520230253888 26/05/2023 Rakesh Baghel 1705003024WL009448 Rakesh Baghel 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 RakeshBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-024-001/215-A
(NAROYA) 		1705003024NRG24260520230253890 26/05/2023 Jagdeesh Baghel 1705003024WL009448 Jagdeesh Baghel 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 JagdeeshBaghel PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-024-001/215-A
(NAROYA) 		1705003024NRG24260520230253891 26/05/2023 Motiraja Baghel 1705003024WL009448 Motiraja Baghel 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473354 MotirajaBaghel PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-024-001/252-A
(NAROYA) 		1705003024NRG24260520230253896 26/05/2023 Rajesh Baghel 1705003024WL009448 Rajesh Baghel 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078473354 RajeshBaghel PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-024-001/286-A
(NAROYA) 		1705003024NRG24260520230253899 26/05/2023 Balaveer Singh Rawat 1705003024WL009448 Balaveer Singh Rawat 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078473354 BalaveerSinghRawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-024-001/286-A
(NAROYA) 		1705003024NRG24260520230253900 26/05/2023 Ram Bai 1705003024WL009448 Ram Bai 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078473354 RamBai PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-024-001/286-A
(NAROYA) 		1705003024NRG24260520230253901 26/05/2023 Sandeep Rawat 1705003024WL009448 Sandeep Rawat 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078473354 SandeepRawat PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-024-001/302-A
(NAROYA) 		1705003024NRG24260520230253906 26/05/2023 Anita Baghel 1705003024WL009448 Anita Baghel 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078473354 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-024-001/302-A
(NAROYA) 		1705003024NRG24260520230253905 26/05/2023 Kallu Baghel 1705003024WL009448 Kallu Baghel 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078473354 KalluBaghel STATE BANK OF INDIA(508548)
SubTotal 23868 23868
20 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG24260520230255801 26/05/2023 mohan singh parihar 1705003045WL009508 mohan singh parihar 00415 SBIN0010169 1105 1105 Processed 31/05/2023 078473354 mohansinghparihar STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-045-002/9
(NAINAGIR) 		1705003045NRG24260520230255803 26/05/2023 PRAKASH PARIHAR 1705003045WL009508 PRAKASH PARIHAR 00415 SBIN0010169 1105 1105 Processed 31/05/2023 078473354 PRAKASHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG24260520230255802 26/05/2023 vimla parihar 1705003045WL009508 vimla parihar 00415 SBIN0030125 1105 1105 Processed 31/05/2023 078473354 vimlaparihar STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-045-002/9
(NAINAGIR) 		1705003045NRG24260520230255804 26/05/2023 PUSHPA PARIHAR 1705003045WL009508 PUSHPA PARIHAR 00415 SBIN0030125 1105 1105 Processed 31/05/2023 078473354 PUSHPAPARIHAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 NARWAR MP-05-003-024-001/176-A
(NAROYA) 		1705003024NRG24260520230253876 26/05/2023 JAGDESH PARIHAR 1705003024WL009448 JAGDESH PARIHAR 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078473354 JAGDESHPARIHAR STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/176-A
(NAROYA) 		1705003024NRG24260520230253877 26/05/2023 SAVITA PARIHAR 1705003024WL009448 SAVITA PARIHAR 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078473354 SAVITAPARIHAR STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-024-001/177-A
(NAROYA) 		1705003024NRG24260520230253879 26/05/2023 vinodhi 1705003024WL009448 vinodhi 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078473354 vinodhi STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-024-001/189-A
(NAROYA) 		1705003024NRG24260520230253885 26/05/2023 kusama 1705003024WL009448 kusama 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078473354 kusama FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-024-001/189-A
(NAROYA) 		1705003024NRG24260520230253884 26/05/2023 Prikash 1705003024WL009448 Prikash 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078473354 Prikash STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-024-001/189-A
(NAROYA) 		1705003024NRG24260520230253886 26/05/2023 SANTOSH 1705003024WL009448 SANTOSH 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078473354 SANTOSH FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-024-001/253
(NAROYA) 		1705003024NRG24260520230253897 26/05/2023 Gulav Prajapati 1705003024WL009448 Gulav Prajapati 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078473354 GulavPrajapati STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-045-002/23-B
(NAINAGIR) 		1705003045NRG24260520230255790 26/05/2023 RAJESH BAGHEL 1705003045WL009508 RAJESH BAGHEL 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078473354 RAJESHBAGHEL STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-045-002/29
(NAINAGIR) 		1705003045NRG24260520230255794 26/05/2023 baijuram 1705003045WL009508 baijuram 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078473354 baijuram STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-045-002/42-B
(NAINAGIR) 		1705003045NRG24260520230255795 26/05/2023 ANIL BAGHEL 1705003045WL009508 ANIL BAGHEL 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078473354 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG24260520230255807 26/05/2023 BATTO GOUR 1705003045WL009508 BATTO GOUR 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078473354 BATTOGOUR STATE BANK OF INDIA(508548)
SubTotal 13481 13481
35 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24260520230255769 26/05/2023 DEVI SINGH PAL 1705003045WL009508 DEVI SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473354 DEVISINGHPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 NARWAR MP-05-003-024-001/164-A
(NAROYA) 		1705003024NRG24260520230253856 26/05/2023 GYANI Baghel 1705003024WL009448 GYANI Baghel 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 GYANIBaghel FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-024-001/164-B
(NAROYA) 		1705003024NRG24260520230253858 26/05/2023 Mangal singh 1705003024WL009448 Mangal singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 Mangalsingh FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-024-001/164-B
(NAROYA) 		1705003024NRG24260520230253859 26/05/2023 Rachana Baghel 1705003024WL009448 Rachana Baghel 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 RachanaBaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-024-001/167-B
(NAROYA) 		1705003024NRG24260520230253863 26/05/2023 Banti Rawat 1705003024WL009448 Banti Rawat 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 BantiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-024-001/167-B
(NAROYA) 		1705003024NRG24260520230253864 26/05/2023 Krishana 1705003024WL009448 Krishana 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 Krishana STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-024-001/168-A
(NAROYA) 		1705003024NRG24260520230253865 26/05/2023 Balkishan Prajapati 1705003024WL009448 Balkishan Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 BalkishanPrajapati STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-024-001/168-A
(NAROYA) 		1705003024NRG24260520230253866 26/05/2023 Saraswati Bai 1705003024WL009448 Saraswati Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 SaraswatiBai STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/171-A
(NAROYA) 		1705003024NRG24260520230253867 26/05/2023 BABITA BAI PARIHAR 1705003024WL009448 BABITA BAI PARIHAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 BABITABAIPARIHAR STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/171-A
(NAROYA) 		1705003024NRG24260520230253868 26/05/2023 SANGITA PARIHAR 1705003024WL009448 SANGITA PARIHAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 SANGITAPARIHAR MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-024-001/171-B
(NAROYA) 		1705003024NRG24260520230253871 26/05/2023 RavitaBaghel 1705003024WL009448 RavitaBaghel 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 RavitaBaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24260520230253875 26/05/2023 Juli Prajapati 1705003024WL009448 Juli Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 JuliPrajapati FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24260520230253874 26/05/2023 Lkhan Singh Prajapati 1705003024WL009448 Lkhan Singh Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 LkhanSinghPrajapati FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-024-001/177-A
(NAROYA) 		1705003024NRG24260520230253878 26/05/2023 Rajaram jatav 1705003024WL009448 Rajaram jatav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 Rajaramjatav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-024-001/181-B
(NAROYA) 		1705003024NRG24260520230253883 26/05/2023 LOHARI BAI PRAJAPATI 1705003024WL009448 LOHARI BAI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 LOHARIBAIPRAJAPATI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-024-001/22-A
(NAROYA) 		1705003024NRG24260520230253892 26/05/2023 MATADEEN PRAJAPATI 1705003024WL009448 MATADEEN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 MATADEENPRAJAPATI PUNJAB NATIONAL BANK(508568)
51 NARWAR MP-05-003-024-001/22-A
(NAROYA) 		1705003024NRG24260520230253893 26/05/2023 PISTA PRAJAPATI 1705003024WL009448 PISTA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 PISTAPRAJAPATI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-024-001/233-A
(NAROYA) 		1705003024NRG24260520230253894 26/05/2023 MAHATE PRAJAPATI 1705003024WL009448 MAHATE PRAJAPATI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473354 MAHATEPRAJAPATI STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-024-001/233-A
(NAROYA) 		1705003024NRG24260520230253895 26/05/2023 UMA PRAJAPATI 1705003024WL009448 UMA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 UMAPRAJAPATI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-024-001/253
(NAROYA) 		1705003024NRG24260520230253898 26/05/2023 Pista prajapati 1705003024WL009448 Pista prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 Pistaprajapati STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-024-001/290-A
(NAROYA) 		1705003024NRG24260520230253903 26/05/2023 Phula Rawat 1705003024WL009448 Phula Rawat 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 PhulaRawat FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-024-001/290-A
(NAROYA) 		1705003024NRG24260520230253902 26/05/2023 Prakash Rawat 1705003024WL009448 Prakash Rawat 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 PrakashRawat MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24260520230255770 26/05/2023 PRABHA BAGHEL 1705003045WL009508 PRABHA BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 PRABHABAGHEL FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-045-002/120-A
(NAINAGIR) 		1705003045NRG24260520230255771 26/05/2023 MANISHA BAGHEL 1705003045WL009508 MANISHA BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 MANISHABAGHEL FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-045-002/123-B
(NAINAGIR) 		1705003045NRG24260520230255772 26/05/2023 Jasmant Baghel 1705003045WL009508 Jasmant Baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 JasmantBaghel FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-045-002/124-A
(NAINAGIR) 		1705003045NRG24260520230255773 26/05/2023 VEER PAL BAGHEL 1705003045WL009508 VEER PAL BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 VEERPALBAGHEL FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-045-002/125
(NAINAGIR) 		1705003045NRG24260520230255774 26/05/2023 PURAN SINGH BAGHEL 1705003045WL009508 PURAN SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 PURANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-045-002/125-A
(NAINAGIR) 		1705003045NRG24260520230255775 26/05/2023 HARIMOHAN BAGHEL 1705003045WL009508 HARIMOHAN BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 HARIMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-045-002/126
(NAINAGIR) 		1705003045NRG24260520230255776 26/05/2023 RAMMILAN PAL 1705003045WL009508 RAMMILAN PAL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 RAMMILANPAL FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-045-002/128
(NAINAGIR) 		1705003045NRG24260520230255777 26/05/2023 RAMJEET BAGHEL 1705003045WL009508 RAMJEET BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 RAMJEETBAGHEL FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-045-002/129-A
(NAINAGIR) 		1705003045NRG24260520230255778 26/05/2023 MAMTA SHARMA 1705003045WL009508 MAMTA SHARMA 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 MAMTASHARMA FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-045-002/130
(NAINAGIR) 		1705003045NRG24260520230255779 26/05/2023 SEETARAM PAL 1705003045WL009508 SEETARAM PAL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 SEETARAMPAL FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-045-002/131
(NAINAGIR) 		1705003045NRG24260520230255780 26/05/2023 BHALA 1705003045WL009508 BHALA 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 BHALA FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-045-002/132
(NAINAGIR) 		1705003045NRG24260520230255781 26/05/2023 DHARMENDRA PARIHAR 1705003045WL009508 DHARMENDRA PARIHAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 DHARMENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-045-002/133
(NAINAGIR) 		1705003045NRG24260520230255782 26/05/2023 AMARSINGH 1705003045WL009508 AMARSINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 AMARSINGH FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-045-002/135
(NAINAGIR) 		1705003045NRG24260520230255783 26/05/2023 VALRAM PAL 1705003045WL009508 VALRAM PAL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 VALRAMPAL FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG24260520230255784 26/05/2023 THAKURDAS PARIHAR 1705003045WL009508 THAKURDAS PARIHAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 THAKURDASPARIHAR FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-045-002/172
(NAINAGIR) 		1705003045NRG24260520230255785 26/05/2023 HARPRASAD BAGHEL 1705003045WL009508 HARPRASAD BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 HARPRASADBAGHEL FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG24260520230255786 26/05/2023 Santosh 1705003045WL009508 Santosh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 Santosh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-045-002/172-B
(NAINAGIR) 		1705003045NRG24260520230255787 26/05/2023 Parvati Baghel 1705003045WL009508 Parvati Baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 ParvatiBaghel FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-045-002/173
(NAINAGIR) 		1705003045NRG24260520230255788 26/05/2023 USHA BAI BAGHEL 1705003045WL009508 USHA BAI BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 USHABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG24260520230255789 26/05/2023 Balkishan Pal 1705003045WL009508 Balkishan Pal 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 BalkishanPal FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG24260520230255791 26/05/2023 CHOTI BAGHEL 1705003045WL009508 CHOTI BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 CHOTIBAGHEL FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG24260520230255792 26/05/2023 UMA DUBEY 1705003045WL009508 UMA DUBEY 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 UMADUBEY FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-045-002/28-A
(NAINAGIR) 		1705003045NRG24260520230255793 26/05/2023 Santosh Baghel 1705003045WL009508 Santosh Baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 SantoshBaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-045-002/44-B
(NAINAGIR) 		1705003045NRG24260520230255796 26/05/2023 Kamlesh baghel 1705003045WL009508 Kamlesh baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24260520230255797 26/05/2023 RAMDEVI PARIHAR 1705003045WL009508 RAMDEVI PARIHAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 RAMDEVIPARIHAR FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-045-002/55-A
(NAINAGIR) 		1705003045NRG24260520230255799 26/05/2023 Sunita Baghel 1705003045WL009508 Sunita Baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG24260520230255800 26/05/2023 Ramhet Singh Pal 1705003045WL009508 Ramhet Singh Pal 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 RamhetSinghPal FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-045-002/99-A
(NAINAGIR) 		1705003045NRG24260520230255805 26/05/2023 PRITI PARIHAR 1705003045WL009508 PRITI PARIHAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 PRITIPARIHAR FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG24260520230255806 26/05/2023 KALYAN 1705003045WL009508 KALYAN 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 KALYAN FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-045-003/401
(NAINAGIR) 		1705003045NRG24260520230255808 26/05/2023 JASAMANT 1705003045WL009508 JASAMANT 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 JASAMANT FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-045-003/401-A
(NAINAGIR) 		1705003045NRG24260520230255809 26/05/2023 SATENDRA SINGH 1705003045WL009508 SATENDRA SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-045-003/401-A
(NAINAGIR) 		1705003045NRG24260520230255810 26/05/2023 SEEMA THAKUR 1705003045WL009508 SEEMA THAKUR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 SEEMATHAKUR FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-045-003/401-B
(NAINAGIR) 		1705003045NRG24260520230255811 26/05/2023 RITIK RAJPOOT 1705003045WL009508 RITIK RAJPOOT 00688 FINO0001001 1105 1105 Processed 31/05/2023 078473354 RITIKRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260523APB_FTO_58893 Punjab National Bank PUNB0312700 SHIVPURI 23868
2 NARWAR MP1705003_260523APB_FTO_58893 State Bank of India SBIN0010169 KARERA 2210
3 NARWAR MP1705003_260523APB_FTO_58893 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2210
4 NARWAR MP1705003_260523APB_FTO_58893 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13481
5 NARWAR MP1705003_260523APB_FTO_58893 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
6 NARWAR MP1705003_260523APB_FTO_58893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63427

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