Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210823APB_FTO_227925
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-05-003-014-001/249
(TIGWAS) 		1705003014NRG24200820230707199 21/08/2023 KHRU rawat 1705003014WL025171 KHRU rawat 00415 SBIN0018768 1105 1105 Rejected 25/08/2023 730204757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NARWAR MP-05-003-014-001/349
(TIGWAS) 		1705003014NRG24200820230707208 21/08/2023 Dharmendra Rawat 1705003014WL025171 Dharmendra Rawat 00415 SBIN0018768 1105 1105 Processed 25/08/2023 730204757 DharmendraRawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-014-001/350
(TIGWAS) 		1705003014NRG24200820230707211 21/08/2023 RACHNA RAWAT 1705003014WL025171 RACHNA RAWAT 00415 SBIN0018768 1105 1105 Processed 25/08/2023 730204757 RACHNARAWAT STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-014-001/350
(TIGWAS) 		1705003014NRG24200820230707210 21/08/2023 RAVINDRA SINGH RAWAT 1705003014WL025171 RAVINDRA SINGH RAWAT 00415 SBIN0018768 1105 1105 Processed 25/08/2023 730204757 RAVINDRASINGHRAWAT STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-014-001/357
(TIGWAS) 		1705003014NRG24200820230707217 21/08/2023 ANITA RAWAT 1705003014WL025171 ANITA RAWAT 00415 SBIN0018768 1105 1105 Processed 25/08/2023 730204757 ANITARAWAT STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-014-001/363
(TIGWAS) 		1705003014NRG24200820230707218 21/08/2023 amzad khan 1705003014WL025171 amzad khan 00415 SBIN0018768 1105 1105 Processed 26/08/2023 730204757 amzadkhan FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-014-001/432
(TIGWAS) 		1705003014NRG24200820230707256 21/08/2023 MALTI BAGHEL 1705003014WL025171 MALTI BAGHEL 00415 SBIN0018768 1105 1105 Processed 25/08/2023 730204757 MALTIBAGHEL STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-014-001/59
(TIGWAS) 		1705003014NRG24200820230707315 21/08/2023 meera parihar 1705003014WL025171 meera parihar 00415 SBIN0018768 1105 1105 Processed 25/08/2023 730204757 meeraparihar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 NARWAR MP-05-003-014-001/393
(TIGWAS) 		1705003014NRG24200820230707233 21/08/2023 CHANDRESH ADIWASI 1705003014WL025171 CHANDRESH ADIWASI 00415 SBIN0030118 1105 1105 Processed 25/08/2023 730204757 CHANDRESHADIWASI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NARWAR MP-05-003-001-001/63-A
(PIPALKHADI) 		1705003001NRG24200820230708360 21/08/2023 Ramkali Kushwah 1705003001WL025209 Ramkali Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 730204757 RamkaliKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-014-001/249
(TIGWAS) 		1705003014NRG24200820230707200 21/08/2023 VIMLESH 1705003014WL025171 VIMLESH 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 VIMLESH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-014-001/363
(TIGWAS) 		1705003014NRG24200820230707219 21/08/2023 SAYRA BEGAM 1705003014WL025171 SAYRA BEGAM 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 SAYRABEGAM STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-014-001/378
(TIGWAS) 		1705003014NRG24200820230707220 21/08/2023 GAJENDRA 1705003014WL025171 GAJENDRA 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 GAJENDRA STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-014-001/378
(TIGWAS) 		1705003014NRG24200820230707221 21/08/2023 SAROJ 1705003014WL025171 SAROJ 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 SAROJ STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-014-001/379
(TIGWAS) 		1705003014NRG24200820230707222 21/08/2023 NAWAB 1705003014WL025171 NAWAB 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 NAWAB MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-014-001/379
(TIGWAS) 		1705003014NRG24200820230707223 21/08/2023 SUNITA 1705003014WL025171 SUNITA 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 SUNITA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-014-001/390
(TIGWAS) 		1705003014NRG24200820230707226 21/08/2023 SHARDA BAGHEL 1705003014WL025171 SHARDA BAGHEL 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 SHARDABAGHEL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-014-001/391
(TIGWAS) 		1705003014NRG24200820230707228 21/08/2023 JAGAT SINGH 1705003014WL025171 JAGAT SINGH 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 JAGATSINGH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-014-001/392
(TIGWAS) 		1705003014NRG24200820230707230 21/08/2023 RAJO BAI 1705003014WL025171 RAJO BAI 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 RAJOBAI STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-014-001/399
(TIGWAS) 		1705003014NRG24200820230707234 21/08/2023 BHAGWAN SINGH BATHAM 1705003014WL025171 BHAGWAN SINGH BATHAM 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 BHAGWANSINGHBATHAM STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-014-001/399
(TIGWAS) 		1705003014NRG24200820230707235 21/08/2023 jamintri batham 1705003014WL025171 jamintri batham 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 jamintribatham STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-014-001/400
(TIGWAS) 		1705003014NRG24200820230707237 21/08/2023 SUKHDEVI BATHAM 1705003014WL025171 SUKHDEVI BATHAM 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 SUKHDEVIBATHAM STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-014-001/402
(TIGWAS) 		1705003014NRG24200820230707238 21/08/2023 BALLU BATHAM 1705003014WL025171 BALLU BATHAM 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 BALLUBATHAM STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-014-001/402
(TIGWAS) 		1705003014NRG24200820230707239 21/08/2023 RACHNA BATHAM 1705003014WL025171 RACHNA BATHAM 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 RACHNABATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARWAR MP-05-003-014-001/405
(TIGWAS) 		1705003014NRG24200820230707241 21/08/2023 JITENDRA SINGH JATAV 1705003014WL025171 JITENDRA SINGH JATAV 00415 SBIN0030132 1105 1105 Processed 26/08/2023 730204757 JITENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-014-001/424-A
(TIGWAS) 		1705003014NRG24200820230707251 21/08/2023 sadiq beg 1705003014WL025171 sadiq beg 00415 SBIN0030132 1105 1105 Processed 26/08/2023 730204757 sadiqbeg FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-014-001/43
(TIGWAS) 		1705003014NRG24200820230707253 21/08/2023 GHANSHYAM 1705003014WL025171 GHANSHYAM 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 GHANSHYAM STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-014-001/43
(TIGWAS) 		1705003014NRG24200820230707254 21/08/2023 VIDHYA PAHIHAR 1705003014WL025171 VIDHYA PAHIHAR 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 VIDHYAPAHIHAR STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-014-001/441
(TIGWAS) 		1705003014NRG24200820230707262 21/08/2023 SHAHID BEG 1705003014WL025171 SHAHID BEG 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 SHAHIDBEG STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-014-001/442
(TIGWAS) 		1705003014NRG24200820230707264 21/08/2023 ANWAR BEG 1705003014WL025171 ANWAR BEG 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 ANWARBEG STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-014-001/442
(TIGWAS) 		1705003014NRG24200820230707265 21/08/2023 SHABNAM BANO 1705003014WL025171 SHABNAM BANO 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 SHABNAMBANO STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-014-001/457
(TIGWAS) 		1705003014NRG24200820230707278 21/08/2023 RABIYA BANO 1705003014WL025171 RABIYA BANO 00415 SBIN0030132 1105 1105 Processed 25/08/2023 730204757 RABIYABANO STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-014-001/498-A
(TIGWAS) 		1705003014NRG24200820230707299 21/08/2023 PARMEET KOUR 1705003014WL025171 PARMEET KOUR 00415 SBIN0030132 1105 1105 Processed 26/08/2023 730204757 PARMEETKOUR FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
34 NARWAR MP-05-003-014-001/405
(TIGWAS) 		1705003014NRG24200820230707242 21/08/2023 SANTOSHI JATAV 1705003014WL025171 SANTOSHI JATAV 00415 SBIN0030269 1105 1105 Processed 25/08/2023 730204757 SANTOSHIJATAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 NARWAR MP-05-003-001-002/125
(PIPALKHADI) 		1705003001NRG24200820230708362 21/08/2023 Kamla 1705003001WL025209 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730204757 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-014-001/119
(TIGWAS) 		1705003014NRG24200820230707191 21/08/2023 Udaybhan 1705003014WL025171 Udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 Udaybhan STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-014-001/143
(TIGWAS) 		1705003014NRG24200820230707193 21/08/2023 Harko bai 1705003014WL025171 Harko bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 Harkobai MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-014-001/143
(TIGWAS) 		1705003014NRG24200820230707195 21/08/2023 PRA SINGH AADIWASI 1705003014WL025171 PRA SINGH AADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 PRASINGHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-014-001/240
(TIGWAS) 		1705003014NRG24200820230707198 21/08/2023 Mamta Bai 1705003014WL025171 Mamta Bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-014-001/29
(TIGWAS) 		1705003014NRG24200820230707202 21/08/2023 KAMLESH 1705003014WL025171 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-014-001/315
(TIGWAS) 		1705003014NRG24200820230707203 21/08/2023 KAMLESH 1705003014WL025171 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-014-001/315
(TIGWAS) 		1705003014NRG24200820230707204 21/08/2023 PHOOLWATI 1705003014WL025171 PHOOLWATI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-014-001/33
(TIGWAS) 		1705003014NRG24200820230707207 21/08/2023 SIKANDAR 1705003014WL025171 SIKANDAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 SIKANDAR MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-014-001/35
(TIGWAS) 		1705003014NRG24200820230707209 21/08/2023 KALYAN 1705003014WL025171 KALYAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 KALYAN MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-014-001/389
(TIGWAS) 		1705003014NRG24200820230707224 21/08/2023 Mahendra singh Baghel 1705003014WL025171 Mahendra singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 MahendrasinghBaghel MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-014-001/391
(TIGWAS) 		1705003014NRG24200820230707227 21/08/2023 karan singh baghel 1705003014WL025171 karan singh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 karansinghbaghel MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-014-001/392
(TIGWAS) 		1705003014NRG24200820230707229 21/08/2023 naran khateek 1705003014WL025171 naran khateek 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 narankhateek MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-014-001/400
(TIGWAS) 		1705003014NRG24200820230707236 21/08/2023 kalu batham 1705003014WL025171 kalu batham 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 730204757 kalubatham FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-014-001/403
(TIGWAS) 		1705003014NRG24200820230707240 21/08/2023 AMANAT KHAN 1705003014WL025171 AMANAT KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 730204757 AMANATKHAN FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-014-001/411
(TIGWAS) 		1705003014NRG24200820230707243 21/08/2023 MANSINGH ADIWASI 1705003014WL025171 MANSINGH ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 MANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-014-001/411
(TIGWAS) 		1705003014NRG24200820230707244 21/08/2023 SHASHI ADIWASI 1705003014WL025171 SHASHI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 SHASHIADIWASI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-014-001/42
(TIGWAS) 		1705003014NRG24200820230707247 21/08/2023 Kamla 1705003014WL025171 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 Kamla MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-014-001/432
(TIGWAS) 		1705003014NRG24200820230707255 21/08/2023 CHHAVIRAM 1705003014WL025171 CHHAVIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 CHHAVIRAM MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-014-001/438
(TIGWAS) 		1705003014NRG24200820230707259 21/08/2023 janki bai PRAJAPATI 1705003014WL025171 janki bai PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 jankibaiPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-014-001/44
(TIGWAS) 		1705003014NRG24200820230707261 21/08/2023 geeta 1705003014WL025171 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 geeta MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-014-001/44
(TIGWAS) 		1705003014NRG24200820230707260 21/08/2023 HARCHARAN 1705003014WL025171 HARCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-014-001/441
(TIGWAS) 		1705003014NRG24200820230707263 21/08/2023 NAGEENA 1705003014WL025171 NAGEENA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 NAGEENA MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-014-001/456
(TIGWAS) 		1705003014NRG24200820230707274 21/08/2023 MAHBUB MOHAMMAD 1705003014WL025171 MAHBUB MOHAMMAD 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 MAHBUBMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-014-001/59
(TIGWAS) 		1705003014NRG24200820230707314 21/08/2023 Jagdish 1705003014WL025171 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 Jagdish MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-014-001/76
(TIGWAS) 		1705003014NRG24200820230707316 21/08/2023 RAMRATAN 1705003014WL025171 RAMRATAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204757 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28951 28951
61 NARWAR MP-05-003-001-002/112-A
(PIPALKHADI) 		1705003001NRG24200820230708361 21/08/2023 DULARI ADIWASI 1705003001WL025209 DULARI ADIWASI 00688 FINO0001001 1326 1326 Processed 26/08/2023 730204757 DULARIADIWASI FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-014-001/119
(TIGWAS) 		1705003014NRG24200820230707192 21/08/2023 urmila rawat 1705003014WL025171 urmila rawat 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 urmilarawat FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-014-001/143
(TIGWAS) 		1705003014NRG24200820230707194 21/08/2023 jeetu adiwasi 1705003014WL025171 jeetu adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 jeetuadiwasi FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-014-001/212
(TIGWAS) 		1705003014NRG24200820230707196 21/08/2023 ravi aadvasi 1705003014WL025171 ravi aadvasi 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 raviaadvasi MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-014-001/32
(TIGWAS) 		1705003014NRG24200820230707206 21/08/2023 ANUP JATAV 1705003014WL025171 ANUP JATAV 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 ANUPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-014-001/32
(TIGWAS) 		1705003014NRG24200820230707205 21/08/2023 Ram Shree Bai 1705003014WL025171 Ram Shree Bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 RamShreeBai FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-014-001/352
(TIGWAS) 		1705003014NRG24200820230707212 21/08/2023 RAJENDRA SINGH 1705003014WL025171 RAJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-014-001/352
(TIGWAS) 		1705003014NRG24200820230707213 21/08/2023 REKHA RAWAT 1705003014WL025171 REKHA RAWAT 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 REKHARAWAT FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-014-001/356
(TIGWAS) 		1705003014NRG24200820230707214 21/08/2023 DALER SINGH 1705003014WL025171 DALER SINGH 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 DALERSINGH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-014-001/356
(TIGWAS) 		1705003014NRG24200820230707215 21/08/2023 HARMEET KOUR 1705003014WL025171 HARMEET KOUR 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 HARMEETKOUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-014-001/419-A
(TIGWAS) 		1705003014NRG24200820230707246 21/08/2023 RAMWETI AADIWASI 1705003014WL025171 RAMWETI AADIWASI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 RAMWETIAADIWASI FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-014-001/419-A
(TIGWAS) 		1705003014NRG24200820230707245 21/08/2023 SHANKAR AADIVASI 1705003014WL025171 SHANKAR AADIVASI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SHANKARAADIVASI FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-014-001/420
(TIGWAS) 		1705003014NRG24200820230707248 21/08/2023 ANIL AADIWASI 1705003014WL025171 ANIL AADIWASI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 ANILAADIWASI FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-014-001/421-A
(TIGWAS) 		1705003014NRG24200820230707249 21/08/2023 BANSI 1705003014WL025171 BANSI 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 BANSI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-014-001/426
(TIGWAS) 		1705003014NRG24200820230707252 21/08/2023 DEEPAK RAWAT 1705003014WL025171 DEEPAK RAWAT 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-014-001/434
(TIGWAS) 		1705003014NRG24200820230707258 21/08/2023 AARTI AADIWASI 1705003014WL025171 AARTI AADIWASI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 AARTIAADIWASI FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-014-001/434
(TIGWAS) 		1705003014NRG24200820230707257 21/08/2023 SUNEEL AADIWASI 1705003014WL025171 SUNEEL AADIWASI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SUNEELAADIWASI FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-014-001/446
(TIGWAS) 		1705003014NRG24200820230707266 21/08/2023 SANJAY ADIWASI 1705003014WL025171 SANJAY ADIWASI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SANJAYADIWASI FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-014-001/446
(TIGWAS) 		1705003014NRG24200820230707267 21/08/2023 SARASWATI 1705003014WL025171 SARASWATI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SARASWATI FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-014-001/453
(TIGWAS) 		1705003014NRG24200820230707269 21/08/2023 PISTA BAI 1705003014WL025171 PISTA BAI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 PISTABAI FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-014-001/453
(TIGWAS) 		1705003014NRG24200820230707268 21/08/2023 RANVEER SINGH 1705003014WL025171 RANVEER SINGH 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-014-001/454
(TIGWAS) 		1705003014NRG24200820230707270 21/08/2023 GUDDU BAGHEL 1705003014WL025171 GUDDU BAGHEL 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 GUDDUBAGHEL FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-014-001/454
(TIGWAS) 		1705003014NRG24200820230707271 21/08/2023 RANJI BAI 1705003014WL025171 RANJI BAI 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 RANJIBAI CANARA BANK(508532)
84 NARWAR MP-05-003-014-001/455
(TIGWAS) 		1705003014NRG24200820230707273 21/08/2023 KIRANTI BAI 1705003014WL025171 KIRANTI BAI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 KIRANTIBAI FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-014-001/455
(TIGWAS) 		1705003014NRG24200820230707272 21/08/2023 RAJE BAGHEL 1705003014WL025171 RAJE BAGHEL 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 RAJEBAGHEL FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-014-001/456
(TIGWAS) 		1705003014NRG24200820230707275 21/08/2023 SAMINA KHAN 1705003014WL025171 SAMINA KHAN 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SAMINAKHAN FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-014-001/456-A
(TIGWAS) 		1705003014NRG24200820230707276 21/08/2023 MAHMUD KHAN 1705003014WL025171 MAHMUD KHAN 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 MAHMUDKHAN FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-014-001/456-A
(TIGWAS) 		1705003014NRG24200820230707277 21/08/2023 SHANAJ 1705003014WL025171 SHANAJ 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SHANAJ FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-014-001/461
(TIGWAS) 		1705003014NRG24200820230707279 21/08/2023 rahish khan 1705003014WL025171 rahish khan 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 rahishkhan FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-014-001/461
(TIGWAS) 		1705003014NRG24200820230707280 21/08/2023 sanno bano 1705003014WL025171 sanno bano 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 sannobano FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-014-001/464
(TIGWAS) 		1705003014NRG24200820230707281 21/08/2023 MUVEEN SHAH 1705003014WL025171 MUVEEN SHAH 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 MUVEENSHAH FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-014-001/464
(TIGWAS) 		1705003014NRG24200820230707282 21/08/2023 SAHIBA 1705003014WL025171 SAHIBA 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SAHIBA FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-014-001/470
(TIGWAS) 		1705003014NRG24200820230707284 21/08/2023 ANJALI ADIWASI 1705003014WL025171 ANJALI ADIWASI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 ANJALIADIWASI FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-014-001/470
(TIGWAS) 		1705003014NRG24200820230707283 21/08/2023 LEKHARAJ AADIVASI 1705003014WL025171 LEKHARAJ AADIVASI 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 LEKHARAJAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-014-001/478
(TIGWAS) 		1705003014NRG24200820230707286 21/08/2023 KIRAN JATAV 1705003014WL025171 KIRAN JATAV 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 KIRANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-014-001/478
(TIGWAS) 		1705003014NRG24200820230707285 21/08/2023 MANGAL JATAV 1705003014WL025171 MANGAL JATAV 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 MANGALJATAV STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-014-001/479
(TIGWAS) 		1705003014NRG24200820230707287 21/08/2023 DHARMENDRA RAWAT 1705003014WL025171 DHARMENDRA RAWAT 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 DHARMENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-014-001/479
(TIGWAS) 		1705003014NRG24200820230707288 21/08/2023 USHA RAWAT 1705003014WL025171 USHA RAWAT 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 USHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-014-001/491
(TIGWAS) 		1705003014NRG24200820230707290 21/08/2023 PUSHPA RAWAT 1705003014WL025171 PUSHPA RAWAT 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 PUSHPARAWAT FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-014-001/491
(TIGWAS) 		1705003014NRG24200820230707289 21/08/2023 SONU 1705003014WL025171 SONU 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SONU FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-014-001/491-A
(TIGWAS) 		1705003014NRG24200820230707292 21/08/2023 SHAKUNTALA RAWAT 1705003014WL025171 SHAKUNTALA RAWAT 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SHAKUNTALARAWAT FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-014-001/491-A
(TIGWAS) 		1705003014NRG24200820230707291 21/08/2023 SURESHSINGH RAWAT 1705003014WL025171 SURESHSINGH RAWAT 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SURESHSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-014-001/495
(TIGWAS) 		1705003014NRG24200820230707293 21/08/2023 AGAR SINGH RAWAT 1705003014WL025171 AGAR SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 AGARSINGHRAWAT STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-014-001/495
(TIGWAS) 		1705003014NRG24200820230707294 21/08/2023 PREETI 1705003014WL025171 PREETI 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-014-001/496-A
(TIGWAS) 		1705003014NRG24200820230707295 21/08/2023 GURUWAJ SINGH 1705003014WL025171 GURUWAJ SINGH 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 GURUWAJSINGH FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-014-001/496-A
(TIGWAS) 		1705003014NRG24200820230707296 21/08/2023 SUKHADVIP KARU 1705003014WL025171 SUKHADVIP KARU 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SUKHADVIPKARU FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-014-001/496-B
(TIGWAS) 		1705003014NRG24200820230707297 21/08/2023 BALJEET KAUR 1705003014WL025171 BALJEET KAUR 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 BALJEETKAUR FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-014-001/498
(TIGWAS) 		1705003014NRG24200820230707298 21/08/2023 JASMEET KOUR 1705003014WL025171 JASMEET KOUR 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 JASMEETKOUR FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-014-001/499
(TIGWAS) 		1705003014NRG24200820230707300 21/08/2023 SARFRAJ VEG 1705003014WL025171 SARFRAJ VEG 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 SARFRAJVEG FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-014-001/500-A
(TIGWAS) 		1705003014NRG24200820230707301 21/08/2023 FIROJ SHAH 1705003014WL025171 FIROJ SHAH 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 FIROJSHAH FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-014-001/500-A
(TIGWAS) 		1705003014NRG24200820230707302 21/08/2023 MUSKAN 1705003014WL025171 MUSKAN 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 MUSKAN FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-014-001/500-B
(TIGWAS) 		1705003014NRG24200820230707303 21/08/2023 AMJAD SHAH 1705003014WL025171 AMJAD SHAH 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 AMJADSHAH FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-014-001/500-B
(TIGWAS) 		1705003014NRG24200820230707304 21/08/2023 RUKSAR BANO 1705003014WL025171 RUKSAR BANO 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 RUKSARBANO FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-014-001/501-A
(TIGWAS) 		1705003014NRG24200820230707305 21/08/2023 KULDEEP PARIHAR 1705003014WL025171 KULDEEP PARIHAR 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 KULDEEPPARIHAR FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-014-001/507
(TIGWAS) 		1705003014NRG24200820230707307 21/08/2023 DEVENDRA SINGH 1705003014WL025171 DEVENDRA SINGH 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-014-001/507
(TIGWAS) 		1705003014NRG24200820230707308 21/08/2023 ramandeep kaur 1705003014WL025171 ramandeep kaur 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 ramandeepkaur FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-014-001/513
(TIGWAS) 		1705003014NRG24200820230707310 21/08/2023 GULISTA BANO 1705003014WL025171 GULISTA BANO 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 GULISTABANO INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-014-001/513
(TIGWAS) 		1705003014NRG24200820230707309 21/08/2023 MANJID BEG 1705003014WL025171 MANJID BEG 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 MANJIDBEG FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-014-001/521
(TIGWAS) 		1705003014NRG24200820230707311 21/08/2023 VINOD JATAV 1705003014WL025171 VINOD JATAV 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 VINODJATAV FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-014-001/525
(TIGWAS) 		1705003014NRG24200820230707312 21/08/2023 HARCHARAN PRAJAPATI 1705003014WL025171 HARCHARAN PRAJAPATI 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 HARCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-014-001/80-A
(TIGWAS) 		1705003014NRG24200820230707318 21/08/2023 BHARTI BAGHEL 1705003014WL025171 BHARTI BAGHEL 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 BHARTIBAGHEL STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-014-001/80-A
(TIGWAS) 		1705003014NRG24200820230707317 21/08/2023 PAHLAD BAGHEL 1705003014WL025171 PAHLAD BAGHEL 00688 FINO0001001 1105 1105 Processed 25/08/2023 730204757 PAHLADBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-014-001/9
(TIGWAS) 		1705003014NRG24200820230707320 21/08/2023 krishna parihar 1705003014WL025171 krishna parihar 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204757 krishnaparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 69836 69836
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210823APB_FTO_227925 State Bank of India SBIN0018768 MAGRONI 8840
2 NARWAR MP1705003_210823APB_FTO_227925 State Bank of India SBIN0030118 POHRI 1105
3 NARWAR MP1705003_210823APB_FTO_227925 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 26741
4 NARWAR MP1705003_210823APB_FTO_227925 State Bank of India SBIN0030269 BHALKA 1105
5 NARWAR MP1705003_210823APB_FTO_227925 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 28951
6 NARWAR MP1705003_210823APB_FTO_227925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69836

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