Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:15:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010823APB_FTO_198338
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-05-003-022-001/396
(SONHER) 		1705003022NRG24010820230641780 01/08/2023 TAKHAT SINGH 1705003022WL022084 TAKHAT SINGH 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324807785 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24010820230642733 01/08/2023 amrat singh rawat 1705003015WL022138 amrat singh rawat 00415 SBIN0018768 1326 1326 Processed 04/08/2023 324807785 amratsinghrawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24010820230642741 01/08/2023 BHARAT SINGH RAWAT 1705003015WL022138 BHARAT SINGH RAWAT 00415 SBIN0018768 1326 1326 Processed 04/08/2023 324807785 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24010820230642769 01/08/2023 Dharmendra Singh Rawat 1705003015WL022138 Dharmendra Singh Rawat 00415 SBIN0018768 1326 1326 Processed 04/08/2023 324807785 DharmendraSinghRawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24010820230642770 01/08/2023 Manohar Rawat 1705003015WL022138 Manohar Rawat 00415 SBIN0018768 1326 1326 Processed 04/08/2023 324807785 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG24010820230642777 01/08/2023 Maheep Singh Rawat 1705003015WL022138 Maheep Singh Rawat 00415 SBIN0018768 1326 1326 Processed 04/08/2023 324807785 MaheepSinghRawat MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG24010820230642778 01/08/2023 Surja Rawat 1705003015WL022138 Surja Rawat 00415 SBIN0018768 1326 1326 Processed 04/08/2023 324807785 SurjaRawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24010820230642728 01/08/2023 babulal rawat 1705003015WL022138 babulal rawat 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 babulalrawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24010820230642729 01/08/2023 PRAN SINGH 1705003015WL022138 PRAN SINGH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 PRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARWAR MP-05-003-015-001/128
(SIMIRIGHA) 		1705003015NRG24010820230642731 01/08/2023 pirma bai 1705003015WL022138 pirma bai 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 pirmabai AIRTEL PAYMENTS BANK LIMITED(990288)
11 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24010820230642732 01/08/2023 parvat singh 1705003015WL022138 parvat singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARWAR MP-05-003-015-001/136
(SIMIRIGHA) 		1705003015NRG24010820230642738 01/08/2023 Hotam Mirdha 1705003015WL022138 Hotam Mirdha 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 HotamMirdha STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-015-001/143-B
(SIMIRIGHA) 		1705003015NRG24010820230642742 01/08/2023 SOORATIYA SHAKYA 1705003015WL022138 SOORATIYA SHAKYA 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 SOORATIYASHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24010820230642745 01/08/2023 KRANTI 1705003015WL022138 KRANTI 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 KRANTI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24010820230642744 01/08/2023 RANVEER SINGH 1705003015WL022138 RANVEER SINGH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 RANVEERSINGH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24010820230642749 01/08/2023 RAVIND 1705003015WL022138 RAVIND 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 RAVIND STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24010820230642751 01/08/2023 loked rawat 1705003015WL022138 loked rawat 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 lokedrawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24010820230642752 01/08/2023 ARVED 1705003015WL022138 ARVED 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 ARVED STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-015-001/29-A
(SIMIRIGHA) 		1705003015NRG24010820230642753 01/08/2023 PRTAP MIRDHA 1705003015WL022138 PRTAP MIRDHA 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 PRTAPMIRDHA FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-015-001/30
(SIMIRIGHA) 		1705003015NRG24010820230642754 01/08/2023 KOSA BAI 1705003015WL022138 KOSA BAI 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 KOSABAI AIRTEL PAYMENTS BANK LIMITED(990288)
21 NARWAR MP-05-003-015-001/30-B
(SIMIRIGHA) 		1705003015NRG24010820230642755 01/08/2023 NANKISHAR 1705003015WL022138 NANKISHAR 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 NANKISHAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24010820230642756 01/08/2023 RAKESH JATAV 1705003015WL022138 RAKESH JATAV 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-015-002/1-A
(SIMIRIGHA) 		1705003015NRG24010820230642757 01/08/2023 mukesh bai 1705003015WL022138 mukesh bai 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 mukeshbai STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24010820230642760 01/08/2023 ramshree bai 1705003015WL022138 ramshree bai 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 ramshreebai STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-015-002/139
(SIMIRIGHA) 		1705003015NRG24010820230642762 01/08/2023 gangaram 1705003015WL022138 gangaram 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG24010820230642763 01/08/2023 narayan 1705003015WL022138 narayan 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG24010820230642764 01/08/2023 Savitri Koli 1705003015WL022138 Savitri Koli 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 SavitriKoli STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24010820230642765 01/08/2023 meghsingh 1705003015WL022138 meghsingh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 meghsingh FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24010820230642773 01/08/2023 BALVANT 1705003015WL022138 BALVANT 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 BALVANT STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-015-002/176
(SIMIRIGHA) 		1705003015NRG24010820230642779 01/08/2023 Mukesh 1705003015WL022138 Mukesh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 Mukesh FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-022-001/385
(SONHER) 		1705003022NRG24010820230641779 01/08/2023 RAJESH 1705003022WL022084 RAJESH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324807785 RAJESH STATE BANK OF INDIA(508548)
SubTotal 31824 31824
32 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24010820230642730 01/08/2023 bhura rawat 1705003015WL022138 bhura rawat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807785 bhurarawat FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24010820230642750 01/08/2023 Poonam Rawat 1705003015WL022138 Poonam Rawat 00602 SBIN0RRMBGB 1326 1326 Rejected 04/08/2023 324807785 Invalid account type (NRE/PPF/CC/Loan/FD)
34 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24010820230642759 01/08/2023 jagram jatav 1705003015WL022138 jagram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807785 jagramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24010820230642761 01/08/2023 chandrabhan singh rawat 1705003015WL022138 chandrabhan singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807785 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24010820230642766 01/08/2023 RAMESH RAWAT 1705003015WL022138 RAMESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807785 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-015-002/16-D
(SIMIRIGHA) 		1705003015NRG24010820230642767 01/08/2023 kapurchand dharji 1705003015WL022138 kapurchand dharji 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807785 kapurchanddharji INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-015-002/176
(SIMIRIGHA) 		1705003015NRG24010820230642780 01/08/2023 Saroj 1705003015WL022138 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807785 Saroj MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG24010820230642781 01/08/2023 Nand Kishor Rawat 1705003015WL022138 Nand Kishor Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807785 NandKishorRawat PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-015-003/57
(SIMIRIGHA) 		1705003015NRG24010820230642823 01/08/2023 VIJAY SINGH 1705003015WL022138 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807785 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
41 NARWAR MP-05-003-015-001/130
(SIMIRIGHA) 		1705003015NRG24010820230642734 01/08/2023 Satendra Koli 1705003015WL022138 Satendra Koli 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 SatendraKoli FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG24010820230642735 01/08/2023 Neeraj Khangar 1705003015WL022138 Neeraj Khangar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 NeerajKhangar FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24010820230642736 01/08/2023 Smpat 1705003015WL022138 Smpat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 Smpat FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24010820230642737 01/08/2023 Suresh Baghel 1705003015WL022138 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 SureshBaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24010820230642739 01/08/2023 Vikas Mirdha 1705003015WL022138 Vikas Mirdha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 VikasMirdha AIRTEL PAYMENTS BANK LIMITED(990288)
46 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24010820230642740 01/08/2023 Baijanti Bai Rawat 1705003015WL022138 Baijanti Bai Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 BaijantiBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-015-002/1-A
(SIMIRIGHA) 		1705003015NRG24010820230642758 01/08/2023 kapil 1705003015WL022138 kapil 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 kapil FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG24010820230642768 01/08/2023 HEMANT MIRDHA 1705003015WL022138 HEMANT MIRDHA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24010820230642771 01/08/2023 Sukhvendra Rawat 1705003015WL022138 Sukhvendra Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24010820230642772 01/08/2023 Bhupendra Singh Rawat 1705003015WL022138 Bhupendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24010820230642774 01/08/2023 Atam Singh 1705003015WL022138 Atam Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 AtamSingh FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24010820230642775 01/08/2023 Atendra Singh Rawat 1705003015WL022138 Atendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24010820230642776 01/08/2023 Tejendra Rawat 1705003015WL022138 Tejendra Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 TejendraRawat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-015-002/181
(SIMIRIGHA) 		1705003015NRG24010820230642782 01/08/2023 Komal SIngh Rawat 1705003015WL022138 Komal SIngh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 KomalSInghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG24010820230642783 01/08/2023 Rajbhadur Rawat 1705003015WL022138 Rajbhadur Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 RajbhadurRawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG24010820230642784 01/08/2023 Girraj Rawat 1705003015WL022138 Girraj Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 GirrajRawat FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-015-002/186
(SIMIRIGHA) 		1705003015NRG24010820230642785 01/08/2023 Jogendra Rawat 1705003015WL022138 Jogendra Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 JogendraRawat FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG24010820230642786 01/08/2023 Panjab Singh Rawat 1705003015WL022138 Panjab Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 PanjabSinghRawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24010820230642787 01/08/2023 Anil Jatav 1705003015WL022138 Anil Jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 AnilJatav STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24010820230642788 01/08/2023 Rachna Kumari 1705003015WL022138 Rachna Kumari 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 RachnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-015-002/189
(SIMIRIGHA) 		1705003015NRG24010820230642789 01/08/2023 Suneel Kumar Rawat 1705003015WL022138 Suneel Kumar Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 SuneelKumarRawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24010820230642790 01/08/2023 Vijendra Singh Rawat 1705003015WL022138 Vijendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 VijendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
63 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG24010820230642791 01/08/2023 Veerendra Singh 1705003015WL022138 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 VeerendraSingh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-015-002/198
(SIMIRIGHA) 		1705003015NRG24010820230642793 01/08/2023 Purushottam Rawat 1705003015WL022138 Purushottam Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 PurushottamRawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-015-002/200
(SIMIRIGHA) 		1705003015NRG24010820230642794 01/08/2023 Prakash Rawat 1705003015WL022138 Prakash Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 PrakashRawat AIRTEL PAYMENTS BANK LIMITED(990288)
66 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG24010820230642796 01/08/2023 Jawahar Singh Rawat 1705003015WL022138 Jawahar Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 JawaharSinghRawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24010820230642797 01/08/2023 Narendra Rawat 1705003015WL022138 Narendra Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 NarendraRawat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24010820230642798 01/08/2023 Ram Prasad Koli 1705003015WL022138 Ram Prasad Koli 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 RamPrasadKoli AIRTEL PAYMENTS BANK LIMITED(990288)
69 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24010820230642799 01/08/2023 Banti Rawat 1705003015WL022138 Banti Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 BantiRawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24010820230642800 01/08/2023 Dayal Singh Rawat 1705003015WL022138 Dayal Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24010820230642801 01/08/2023 Jasmant Singh 1705003015WL022138 Jasmant Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 JasmantSingh FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24010820230642802 01/08/2023 Saroj Rawat 1705003015WL022138 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 SarojRawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG24010820230642804 01/08/2023 Atar Singh 1705003015WL022138 Atar Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 AtarSingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG24010820230642805 01/08/2023 sunil koli 1705003015WL022138 sunil koli 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 sunilkoli FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG24010820230642806 01/08/2023 Rinku koli 1705003015WL022138 Rinku koli 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 Rinkukoli FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24010820230642807 01/08/2023 Narendra Rawat 1705003015WL022138 Narendra Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 NarendraRawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-015-002/71-C
(SIMIRIGHA) 		1705003015NRG24010820230642808 01/08/2023 Matadin Rawat 1705003015WL022138 Matadin Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 MatadinRawat STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-015-003/148
(SIMIRIGHA) 		1705003015NRG24010820230642809 01/08/2023 Dinesh Singh 1705003015WL022138 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 DineshSingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-015-003/150
(SIMIRIGHA) 		1705003015NRG24010820230642810 01/08/2023 Trilok Rawat 1705003015WL022138 Trilok Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 TrilokRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-015-003/164
(SIMIRIGHA) 		1705003015NRG24010820230642811 01/08/2023 Ravendra Singh Rawat 1705003015WL022138 Ravendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 RavendraSinghRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-015-003/165
(SIMIRIGHA) 		1705003015NRG24010820230642812 01/08/2023 Pancham Singh 1705003015WL022138 Pancham Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 PanchamSingh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-015-003/166
(SIMIRIGHA) 		1705003015NRG24010820230642813 01/08/2023 Niraj Kushwah 1705003015WL022138 Niraj Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 NirajKushwah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-015-003/168
(SIMIRIGHA) 		1705003015NRG24010820230642814 01/08/2023 Rameshwar Rawat 1705003015WL022138 Rameshwar Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-015-003/170
(SIMIRIGHA) 		1705003015NRG24010820230642815 01/08/2023 Narottam Baghel 1705003015WL022138 Narottam Baghel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 NarottamBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-015-003/171
(SIMIRIGHA) 		1705003015NRG24010820230642816 01/08/2023 Dharamveer 1705003015WL022138 Dharamveer 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 Dharamveer FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-015-003/176
(SIMIRIGHA) 		1705003015NRG24010820230642817 01/08/2023 Bholu Ram Baghel 1705003015WL022138 Bholu Ram Baghel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 BholuRamBaghel STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-015-003/23
(SIMIRIGHA) 		1705003015NRG24010820230642820 01/08/2023 Ray Singh 1705003015WL022138 Ray Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 RaySingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-015-003/28
(SIMIRIGHA) 		1705003015NRG24010820230642821 01/08/2023 Dharmendra 1705003015WL022138 Dharmendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 Dharmendra FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-015-003/55-D
(SIMIRIGHA) 		1705003015NRG24010820230642822 01/08/2023 dalvir baghel 1705003015WL022138 dalvir baghel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 dalvirbaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-015-003/58-D
(SIMIRIGHA) 		1705003015NRG24010820230642824 01/08/2023 pran singh rawat 1705003015WL022138 pran singh rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 pransinghrawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-015-003/66
(SIMIRIGHA) 		1705003015NRG24010820230642825 01/08/2023 Radha Krishan 1705003015WL022138 Radha Krishan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 RadhaKrishan FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-022-001/122-C
(SONHER) 		1705003022NRG24010820230641776 01/08/2023 Mahadev Singh Baish 1705003022WL022084 Mahadev Singh Baish 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 MahadevSinghBaish FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-022-001/218
(SONHER) 		1705003022NRG24010820230641777 01/08/2023 mohan singh 1705003022WL022084 mohan singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 mohansingh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-022-001/274-C
(SONHER) 		1705003022NRG24010820230641778 01/08/2023 ramjilal 1705003022WL022084 ramjilal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 ramjilal FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-022-001/820
(SONHER) 		1705003022NRG24010820230641781 01/08/2023 Sunita Baish 1705003022WL022084 Sunita Baish 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 SunitaBaish FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-022-001/828
(SONHER) 		1705003022NRG24010820230641782 01/08/2023 Rinki Jatav 1705003022WL022084 Rinki Jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807785 RinkiJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
97 NARWAR MP-05-003-015-001/149
(SIMIRIGHA) 		1705003015NRG24010820230642743 01/08/2023 Gabbar Singh 1705003015WL022138 Gabbar Singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807785 GabbarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
98 NARWAR MP-05-003-015-001/150
(SIMIRIGHA) 		1705003015NRG24010820230642746 01/08/2023 Dalveer Rawat 1705003015WL022138 Dalveer Rawat 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807785 DalveerRawat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-015-001/151
(SIMIRIGHA) 		1705003015NRG24010820230642747 01/08/2023 Jayendra Rawat 1705003015WL022138 Jayendra Rawat 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807785 JayendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
100 NARWAR MP-05-003-015-001/152
(SIMIRIGHA) 		1705003015NRG24010820230642748 01/08/2023 Ravikant Bhargav 1705003015WL022138 Ravikant Bhargav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807785 RavikantBhargav AIRTEL PAYMENTS BANK LIMITED(990288)
101 NARWAR MP-05-003-015-002/210
(SIMIRIGHA) 		1705003015NRG24010820230642803 01/08/2023 Ganesh Rawat 1705003015WL022138 Ganesh Rawat 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807785 GaneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
102 NARWAR MP-05-003-015-003/196
(SIMIRIGHA) 		1705003015NRG24010820230642819 01/08/2023 Rahul Parihar 1705003015WL022138 Rahul Parihar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807785 RahulParihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010823APB_FTO_198338 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_010823APB_FTO_198338 State Bank of India SBIN0018768 MAGRONI 7956
3 NARWAR MP1705003_010823APB_FTO_198338 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31824
4 NARWAR MP1705003_010823APB_FTO_198338 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7956
5 NARWAR MP1705003_010823APB_FTO_198338 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
6 NARWAR MP1705003_010823APB_FTO_198338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256
7 NARWAR MP1705003_010823APB_FTO_198338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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