Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:57:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_141023APB_FTO_318502
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-05-003-029-001/625
(BAHGANV) 		1705003029NRG24141020230925854 14/10/2023 Rani 1705003029WL032791 Rani 00048 BKID0009085 1105 1105 Processed 10/11/2023 291333531 Rani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARWAR MP-05-003-029-001/685
(BAHGANV) 		1705003029NRG24141020230925779 14/10/2023 Gulab 1705003029WL032790 Gulab 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291333531 Gulab INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-029-001/547
(BAHGANV) 		1705003029NRG24141020230925795 14/10/2023 Mahendra 1705003029WL032791 Mahendra 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Mahendra FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-029-001/548
(BAHGANV) 		1705003029NRG24141020230925796 14/10/2023 Nitu 1705003029WL032791 Nitu 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-029-001/549
(BAHGANV) 		1705003029NRG24141020230925797 14/10/2023 Veerendra 1705003029WL032791 Veerendra 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291333531 Veerendra STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-029-001/551
(BAHGANV) 		1705003029NRG24141020230925799 14/10/2023 Arvendra 1705003029WL032791 Arvendra 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Arvendra FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-029-001/554
(BAHGANV) 		1705003029NRG24141020230925800 14/10/2023 Veti 1705003029WL032791 Veti 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291333531 Veti STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-029-001/557
(BAHGANV) 		1705003029NRG24141020230925801 14/10/2023 Bhupendra 1705003029WL032791 Bhupendra 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291333531 Bhupendra STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-029-001/558
(BAHGANV) 		1705003029NRG24141020230925802 14/10/2023 Ramkali 1705003029WL032791 Ramkali 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-029-001/560
(BAHGANV) 		1705003029NRG24141020230925803 14/10/2023 Pooja 1705003029WL032791 Pooja 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Pooja FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-029-001/561
(BAHGANV) 		1705003029NRG24141020230925804 14/10/2023 Kirti 1705003029WL032791 Kirti 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Kirti FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-029-001/562
(BAHGANV) 		1705003029NRG24141020230925805 14/10/2023 Meera 1705003029WL032791 Meera 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Meera FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-029-001/563
(BAHGANV) 		1705003029NRG24141020230925806 14/10/2023 Uma 1705003029WL032791 Uma 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Uma FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-029-001/566
(BAHGANV) 		1705003029NRG24141020230925809 14/10/2023 Pholvati 1705003029WL032791 Pholvati 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Pholvati FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-029-001/567
(BAHGANV) 		1705003029NRG24141020230925810 14/10/2023 Mansharam 1705003029WL032791 Mansharam 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Mansharam FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-029-001/568
(BAHGANV) 		1705003029NRG24141020230925811 14/10/2023 Siyasaran 1705003029WL032791 Siyasaran 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Siyasaran INDIAN BANK(607105)
17 NARWAR MP-05-003-029-001/569
(BAHGANV) 		1705003029NRG24141020230925812 14/10/2023 Pooja 1705003029WL032791 Pooja 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291333531 Pooja STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-029-001/570
(BAHGANV) 		1705003029NRG24141020230925813 14/10/2023 Anju 1705003029WL032791 Anju 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Anju FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-029-001/571
(BAHGANV) 		1705003029NRG24141020230925814 14/10/2023 Ajmer 1705003029WL032791 Ajmer 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Ajmer FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-029-001/623
(BAHGANV) 		1705003029NRG24141020230925852 14/10/2023 Neha 1705003029WL032791 Neha 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Neha FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-029-001/624
(BAHGANV) 		1705003029NRG24141020230925853 14/10/2023 Pushpa 1705003029WL032791 Pushpa 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Pushpa FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-029-001/626
(BAHGANV) 		1705003029NRG24141020230925855 14/10/2023 Ramkali 1705003029WL032791 Ramkali 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Ramkali FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-029-001/64-A
(BAHGANV) 		1705003029NRG24141020230925865 14/10/2023 Nageena 1705003029WL032791 Nageena 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Nageena AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARWAR MP-05-003-029-001/68-A
(BAHGANV) 		1705003029NRG24141020230925904 14/10/2023 Lali bai 1705003029WL032791 Lali bai 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333531 Lalibai FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-029-001/72-D
(BAHGANV) 		1705003029NRG24141020230925921 14/10/2023 Ashok 1705003029WL032792 Ashok 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333531 Ashok MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-029-001/72-D
(BAHGANV) 		1705003029NRG24141020230925922 14/10/2023 Rajkumari 1705003029WL032792 Rajkumari 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333531 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
27 NARWAR MP-05-003-029-001/629
(BAHGANV) 		1705003029NRG24141020230925856 14/10/2023 Hanumant Jatav 1705003029WL032791 Hanumant Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 HanumantJatav FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-029-001/631
(BAHGANV) 		1705003029NRG24141020230925857 14/10/2023 Karan jatav 1705003029WL032791 Karan jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Karanjatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-029-001/632
(BAHGANV) 		1705003029NRG24141020230925858 14/10/2023 Gabbar singh Rawat 1705003029WL032791 Gabbar singh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 GabbarsinghRawat FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/633
(BAHGANV) 		1705003029NRG24141020230925859 14/10/2023 Purushotam Rawat 1705003029WL032791 Purushotam Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 PurushotamRawat FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-029-001/635
(BAHGANV) 		1705003029NRG24141020230925861 14/10/2023 Villan 1705003029WL032791 Villan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Villan FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-029-001/637
(BAHGANV) 		1705003029NRG24141020230925862 14/10/2023 Deepak Rawat 1705003029WL032791 Deepak Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 DeepakRawat FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-029-001/638
(BAHGANV) 		1705003029NRG24141020230925863 14/10/2023 Damodar singh Rawat 1705003029WL032791 Damodar singh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 DamodarsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-029-001/639
(BAHGANV) 		1705003029NRG24141020230925864 14/10/2023 Kirti 1705003029WL032791 Kirti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Kirti FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-029-001/640
(BAHGANV) 		1705003029NRG24141020230925866 14/10/2023 Jaykesh Rawat 1705003029WL032791 Jaykesh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 JaykeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-029-001/641
(BAHGANV) 		1705003029NRG24141020230925867 14/10/2023 Banti Rawat 1705003029WL032791 Banti Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 BantiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
37 NARWAR MP-05-003-029-001/642
(BAHGANV) 		1705003029NRG24141020230925868 14/10/2023 Pooja jatav 1705003029WL032791 Pooja jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Poojajatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/643
(BAHGANV) 		1705003029NRG24141020230925869 14/10/2023 Parvati jatav 1705003029WL032791 Parvati jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Parvatijatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-029-001/644
(BAHGANV) 		1705003029NRG24141020230925870 14/10/2023 Rajesh 1705003029WL032791 Rajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Rajesh FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-029-001/645
(BAHGANV) 		1705003029NRG24141020230925871 14/10/2023 Sangeeta jatav 1705003029WL032791 Sangeeta jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Sangeetajatav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-029-001/646
(BAHGANV) 		1705003029NRG24141020230925872 14/10/2023 Makhan singh jatav 1705003029WL032791 Makhan singh jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Makhansinghjatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-029-001/648
(BAHGANV) 		1705003029NRG24141020230925873 14/10/2023 Mangal singh jatav 1705003029WL032791 Mangal singh jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Mangalsinghjatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-029-001/649
(BAHGANV) 		1705003029NRG24141020230925874 14/10/2023 Omprkash 1705003029WL032791 Omprkash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Omprkash FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-029-001/650
(BAHGANV) 		1705003029NRG24141020230925875 14/10/2023 Sharda rawat 1705003029WL032791 Sharda rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Shardarawat FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-029-001/651
(BAHGANV) 		1705003029NRG24141020230925876 14/10/2023 Bharat Singh Rawat 1705003029WL032791 Bharat Singh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-029-001/652
(BAHGANV) 		1705003029NRG24141020230925877 14/10/2023 Manisha bai rawat 1705003029WL032791 Manisha bai rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Manishabairawat FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-029-001/653
(BAHGANV) 		1705003029NRG24141020230925878 14/10/2023 Lokendra 1705003029WL032791 Lokendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Lokendra FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-029-001/654
(BAHGANV) 		1705003029NRG24141020230925879 14/10/2023 Kapil singh rawat 1705003029WL032791 Kapil singh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Kapilsinghrawat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-029-001/655
(BAHGANV) 		1705003029NRG24141020230925880 14/10/2023 Uma 1705003029WL032791 Uma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Uma FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-029-001/656
(BAHGANV) 		1705003029NRG24141020230925881 14/10/2023 Rani Rawat 1705003029WL032791 Rani Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 RaniRawat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-029-001/657
(BAHGANV) 		1705003029NRG24141020230925882 14/10/2023 Sapna Rawat 1705003029WL032791 Sapna Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 SapnaRawat FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-029-001/658
(BAHGANV) 		1705003029NRG24141020230925883 14/10/2023 Babita jatav 1705003029WL032791 Babita jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Babitajatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-029-001/659
(BAHGANV) 		1705003029NRG24141020230925884 14/10/2023 Hemant koli 1705003029WL032791 Hemant koli 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Hemantkoli INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-029-001/660
(BAHGANV) 		1705003029NRG24141020230925885 14/10/2023 Khushi koli 1705003029WL032791 Khushi koli 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Khushikoli FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-029-001/661
(BAHGANV) 		1705003029NRG24141020230925886 14/10/2023 Muskan koli 1705003029WL032791 Muskan koli 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Muskankoli FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-029-001/662
(BAHGANV) 		1705003029NRG24141020230925887 14/10/2023 Sumit koli 1705003029WL032791 Sumit koli 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Sumitkoli FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-029-001/663
(BAHGANV) 		1705003029NRG24141020230925888 14/10/2023 Fulwati 1705003029WL032791 Fulwati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Fulwati FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-029-001/664
(BAHGANV) 		1705003029NRG24141020230925889 14/10/2023 Indar singh jatav 1705003029WL032791 Indar singh jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Indarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-029-001/665
(BAHGANV) 		1705003029NRG24141020230925890 14/10/2023 Anjali jatav 1705003029WL032791 Anjali jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Anjalijatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-029-001/666
(BAHGANV) 		1705003029NRG24141020230925891 14/10/2023 Khudhbu 1705003029WL032791 Khudhbu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Khudhbu FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-029-001/667
(BAHGANV) 		1705003029NRG24141020230925892 14/10/2023 Vandna jatav 1705003029WL032791 Vandna jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Vandnajatav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-029-001/668
(BAHGANV) 		1705003029NRG24141020230925893 14/10/2023 Bharti bai Rawat 1705003029WL032791 Bharti bai Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 BhartibaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-029-001/669
(BAHGANV) 		1705003029NRG24141020230925894 14/10/2023 Bhunewash Rawat 1705003029WL032791 Bhunewash Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 BhunewashRawat FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-029-001/670
(BAHGANV) 		1705003029NRG24141020230925895 14/10/2023 Surendra singh Rawat 1705003029WL032791 Surendra singh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-029-001/671
(BAHGANV) 		1705003029NRG24141020230925896 14/10/2023 Kishori prajapati 1705003029WL032791 Kishori prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Kishoriprajapati FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-029-001/672
(BAHGANV) 		1705003029NRG24141020230925897 14/10/2023 Pushpendra jatav 1705003029WL032791 Pushpendra jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-029-001/673
(BAHGANV) 		1705003029NRG24141020230925898 14/10/2023 Rampal baghel 1705003029WL032791 Rampal baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Rampalbaghel FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-029-001/674
(BAHGANV) 		1705003029NRG24141020230925899 14/10/2023 Parwat singh baghel 1705003029WL032791 Parwat singh baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Parwatsinghbaghel FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-029-001/675
(BAHGANV) 		1705003029NRG24141020230925900 14/10/2023 Laxmi baghel 1705003029WL032791 Laxmi baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Laxmibaghel FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-029-001/676
(BAHGANV) 		1705003029NRG24141020230925901 14/10/2023 Hardash baghel 1705003029WL032791 Hardash baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Hardashbaghel FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-029-001/677
(BAHGANV) 		1705003029NRG24141020230925902 14/10/2023 Rainu baghel 1705003029WL032791 Rainu baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Rainubaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-029-001/678
(BAHGANV) 		1705003029NRG24141020230925903 14/10/2023 Mangal 1705003029WL032791 Mangal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Mangal AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-029-001/680
(BAHGANV) 		1705003029NRG24141020230925905 14/10/2023 Devendra prajapati 1705003029WL032791 Devendra prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Devendraprajapati FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/681
(BAHGANV) 		1705003029NRG24141020230925906 14/10/2023 Abhilasha 1705003029WL032791 Abhilasha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Abhilasha FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-029-001/682
(BAHGANV) 		1705003029NRG24141020230925907 14/10/2023 Ajay 1705003029WL032791 Ajay 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333531 Ajay FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-029-001/683
(BAHGANV) 		1705003029NRG24141020230925777 14/10/2023 Naval singh 1705003029WL032790 Naval singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Navalsingh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-029-001/684
(BAHGANV) 		1705003029NRG24141020230925778 14/10/2023 Laxmi 1705003029WL032790 Laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Laxmi FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-029-001/686
(BAHGANV) 		1705003029NRG24141020230925780 14/10/2023 Satendra singh 1705003029WL032790 Satendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Satendrasingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-029-001/687
(BAHGANV) 		1705003029NRG24141020230925781 14/10/2023 Sheela Rawat 1705003029WL032790 Sheela Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 SheelaRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-029-001/688
(BAHGANV) 		1705003029NRG24141020230925782 14/10/2023 Bhupendra Rawat 1705003029WL032790 Bhupendra Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 BhupendraRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-029-001/689
(BAHGANV) 		1705003029NRG24141020230925783 14/10/2023 Mahendra Rawat 1705003029WL032790 Mahendra Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 MahendraRawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-029-001/691
(BAHGANV) 		1705003029NRG24141020230925784 14/10/2023 Prabha 1705003029WL032790 Prabha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Prabha FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-001/692
(BAHGANV) 		1705003029NRG24141020230925785 14/10/2023 Jitendra 1705003029WL032790 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Jitendra FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-029-001/693
(BAHGANV) 		1705003029NRG24141020230925786 14/10/2023 Kartar Rawat 1705003029WL032790 Kartar Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333531 KartarRawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-029-001/694
(BAHGANV) 		1705003029NRG24141020230925787 14/10/2023 Sanjay Rawat 1705003029WL032790 Sanjay Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 SanjayRawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-029-001/695
(BAHGANV) 		1705003029NRG24141020230925788 14/10/2023 Savitri baghel 1705003029WL032790 Savitri baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Savitribaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-029-001/696
(BAHGANV) 		1705003029NRG24141020230925789 14/10/2023 Lalita 1705003029WL032790 Lalita 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333531 Lalita STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-029-001/697
(BAHGANV) 		1705003029NRG24141020230925790 14/10/2023 Raghuvir singh 1705003029WL032790 Raghuvir singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Raghuvirsingh FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-029-001/699
(BAHGANV) 		1705003029NRG24141020230925792 14/10/2023 Bharti 1705003029WL032790 Bharti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Bharti FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-029-001/70-A
(BAHGANV) 		1705003029NRG24141020230925793 14/10/2023 pista bai 1705003029WL032790 pista bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 pistabai FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-029-001/700
(BAHGANV) 		1705003029NRG24141020230925794 14/10/2023 Nabab singh 1705003029WL032790 Nabab singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Nababsingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-029-001/702
(BAHGANV) 		1705003029NRG24141020230925908 14/10/2023 Bejanti 1705003029WL032792 Bejanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Bejanti FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-029-001/703
(BAHGANV) 		1705003029NRG24141020230925909 14/10/2023 Naresh 1705003029WL032792 Naresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Naresh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-029-001/704
(BAHGANV) 		1705003029NRG24141020230925910 14/10/2023 Vidya 1705003029WL032792 Vidya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Vidya FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-029-001/706
(BAHGANV) 		1705003029NRG24141020230925911 14/10/2023 Mahadevi 1705003029WL032792 Mahadevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Mahadevi FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-029-001/707
(BAHGANV) 		1705003029NRG24141020230925912 14/10/2023 Ramwati 1705003029WL032792 Ramwati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Ramwati FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-029-001/708
(BAHGANV) 		1705003029NRG24141020230925913 14/10/2023 Vijaykumari 1705003029WL032792 Vijaykumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Vijaykumari FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-029-001/709
(BAHGANV) 		1705003029NRG24141020230925914 14/10/2023 Vikash 1705003029WL032792 Vikash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Vikash FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-029-001/710
(BAHGANV) 		1705003029NRG24141020230925915 14/10/2023 Virendra 1705003029WL032792 Virendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Virendra FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-029-001/711
(BAHGANV) 		1705003029NRG24141020230925916 14/10/2023 Vivek 1705003029WL032792 Vivek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Vivek FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-029-001/712
(BAHGANV) 		1705003029NRG24141020230925917 14/10/2023 Maheep 1705003029WL032792 Maheep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Maheep BANK OF BARODA(606985)
102 NARWAR MP-05-003-029-001/713
(BAHGANV) 		1705003029NRG24141020230925918 14/10/2023 Arti 1705003029WL032792 Arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333531 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 89947 89947
103 NARWAR MP-05-003-029-001/573
(BAHGANV) 		1705003029NRG24141020230925815 14/10/2023 Rajkumari 1705003029WL032791 Rajkumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-029-001/575
(BAHGANV) 		1705003029NRG24141020230925816 14/10/2023 Sandeep 1705003029WL032791 Sandeep 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Sandeep FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-029-001/576
(BAHGANV) 		1705003029NRG24141020230925817 14/10/2023 Juli 1705003029WL032791 Juli 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Juli FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-029-001/577
(BAHGANV) 		1705003029NRG24141020230925818 14/10/2023 Kajal 1705003029WL032791 Kajal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Kajal FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24141020230925819 14/10/2023 Dhanvanti 1705003029WL032791 Dhanvanti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333531 Dhanvanti STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-029-001/582
(BAHGANV) 		1705003029NRG24141020230925821 14/10/2023 Ramvati 1705003029WL032791 Ramvati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333531 Ramvati STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-029-001/583
(BAHGANV) 		1705003029NRG24141020230925822 14/10/2023 Mahesh 1705003029WL032791 Mahesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Mahesh FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-029-001/585
(BAHGANV) 		1705003029NRG24141020230925823 14/10/2023 Jasman 1705003029WL032791 Jasman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-029-001/586
(BAHGANV) 		1705003029NRG24141020230925824 14/10/2023 Pratap 1705003029WL032791 Pratap 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-029-001/587
(BAHGANV) 		1705003029NRG24141020230925825 14/10/2023 Chatrpaal 1705003029WL032791 Chatrpaal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Chatrpaal FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-029-001/588
(BAHGANV) 		1705003029NRG24141020230925826 14/10/2023 Rubi 1705003029WL032791 Rubi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-029-001/589
(BAHGANV) 		1705003029NRG24141020230925827 14/10/2023 Kranti 1705003029WL032791 Kranti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-029-001/590
(BAHGANV) 		1705003029NRG24141020230925828 14/10/2023 Gopal 1705003029WL032791 Gopal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Gopal FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-029-001/591
(BAHGANV) 		1705003029NRG24141020230925829 14/10/2023 Jagdesh 1705003029WL032791 Jagdesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333531 Jagdesh STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-029-001/592
(BAHGANV) 		1705003029NRG24141020230925830 14/10/2023 Radha 1705003029WL032791 Radha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-029-001/593
(BAHGANV) 		1705003029NRG24141020230925831 14/10/2023 Kala 1705003029WL032791 Kala 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333531 Kala STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-029-001/594
(BAHGANV) 		1705003029NRG24141020230925832 14/10/2023 Sunita 1705003029WL032791 Sunita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Sunita FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-029-001/595
(BAHGANV) 		1705003029NRG24141020230925833 14/10/2023 Sarswati 1705003029WL032791 Sarswati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-029-001/597
(BAHGANV) 		1705003029NRG24141020230925834 14/10/2023 Ramdash 1705003029WL032791 Ramdash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Ramdash FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-029-001/598
(BAHGANV) 		1705003029NRG24141020230925835 14/10/2023 Meera 1705003029WL032791 Meera 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Meera FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24141020230925836 14/10/2023 Mahadevi 1705003029WL032791 Mahadevi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-029-001/601
(BAHGANV) 		1705003029NRG24141020230925838 14/10/2023 Hemlata 1705003029WL032791 Hemlata 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Hemlata FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-029-001/603
(BAHGANV) 		1705003029NRG24141020230925839 14/10/2023 Madhu 1705003029WL032791 Madhu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Madhu FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-029-001/604
(BAHGANV) 		1705003029NRG24141020230925840 14/10/2023 Sishpaal 1705003029WL032791 Sishpaal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Sishpaal FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-029-001/606
(BAHGANV) 		1705003029NRG24141020230925841 14/10/2023 Dharmendra 1705003029WL032791 Dharmendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Dharmendra FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-029-001/607
(BAHGANV) 		1705003029NRG24141020230925842 14/10/2023 Maheswari 1705003029WL032791 Maheswari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Maheswari FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-029-001/609
(BAHGANV) 		1705003029NRG24141020230925843 14/10/2023 Ritu 1705003029WL032791 Ritu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333531 Ritu STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-029-001/610
(BAHGANV) 		1705003029NRG24141020230925844 14/10/2023 Pooja 1705003029WL032791 Pooja 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Pooja FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-029-001/612
(BAHGANV) 		1705003029NRG24141020230925846 14/10/2023 Lali 1705003029WL032791 Lali 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333531 Lali STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-029-001/613
(BAHGANV) 		1705003029NRG24141020230925847 14/10/2023 Harimohan 1705003029WL032791 Harimohan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-029-001/616
(BAHGANV) 		1705003029NRG24141020230925849 14/10/2023 Ankush 1705003029WL032791 Ankush 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333531 Ankush STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-029-001/617
(BAHGANV) 		1705003029NRG24141020230925850 14/10/2023 Roji 1705003029WL032791 Roji 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333531 Roji STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-029-001/634
(BAHGANV) 		1705003029NRG24141020230925860 14/10/2023 Rukmani 1705003029WL032791 Rukmani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333531 Rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
Total 155805 155805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_141023APB_FTO_318502 Bank of India BKID0009085 Karera 1105
2 NARWAR MP1705003_141023APB_FTO_318502 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_141023APB_FTO_318502 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 26962
4 NARWAR MP1705003_141023APB_FTO_318502 Fino Payments Bank Ltd FINO0001446 MP RO 89947
5 NARWAR MP1705003_141023APB_FTO_318502 India Post Payments Bank IPOS0000001 Shivpuri 36465

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