Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_191023APB_FTO_324960
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-05-003-048-001/186-A
(BERKHEDA) 		1705003048NRG24191020230947532 19/10/2023 Ratiram Jatav 1705003048WL033738 Ratiram Jatav 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286871043 RatiramJatav FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-048-001/201-D
(BERKHEDA) 		1705003048NRG24191020230947535 19/10/2023 Siya pal 1705003048WL033738 Siya pal 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286871043 Siyapal BANK OF BARODA(606985)
3 NARWAR MP-05-003-048-001/4-A
(BERKHEDA) 		1705003048NRG24191020230947549 19/10/2023 gajendra kevat 1705003048WL033740 gajendra kevat 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286871043 gajendrakevat BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-001/4-A
(BERKHEDA) 		1705003048NRG24191020230947555 19/10/2023 priti kevat 1705003048WL033741 priti kevat 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286871043 pritikevat BANK OF BARODA(606985)
SubTotal 5304 5304
5 NARWAR MP-05-003-048-001/218-C
(BERKHEDA) 		1705003048NRG24191020230947536 19/10/2023 asul jatav 1705003048WL033738 asul jatav 00048 BKID0008880 1326 1326 Processed 08/11/2023 286871043 asuljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NARWAR MP-05-003-045-003/101-B
(NAINAGIR) 		1705003045NRG24191020230947855 19/10/2023 SULTAN SINGHSISODIYA 1705003045WL033766 SULTAN SINGHSISODIYA 00048 BKID0009085 1326 1326 Processed 08/11/2023 286871043 SULTANSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-048-001/142-A
(BERKHEDA) 		1705003048NRG24191020230947528 19/10/2023 deepak gautam 1705003048WL033737 deepak gautam 00048 BKID0009085 1326 1326 Processed 08/11/2023 286871043 deepakgautam STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-001/201-D
(BERKHEDA) 		1705003048NRG24191020230947531 19/10/2023 Meharban pal 1705003048WL033737 Meharban pal 00048 BKID0009085 1326 1326 Processed 08/11/2023 286871043 Meharbanpal BANK OF INDIA(508505)
9 NARWAR MP-05-003-048-001/212-B
(BERKHEDA) 		1705003048NRG24191020230947542 19/10/2023 Uma Jatav 1705003048WL033739 Uma Jatav 00048 BKID0009085 1326 1326 Processed 08/11/2023 286871043 UmaJatav BANK OF INDIA(508505)
10 NARWAR MP-05-003-048-001/255-A
(BERKHEDA) 		1705003048NRG24191020230947559 19/10/2023 Jasrath Jatav 1705003048WL033742 Jasrath Jatav 00048 BKID0009085 1326 1326 Processed 08/11/2023 286871043 JasrathJatav BANK OF INDIA(508505)
SubTotal 6630 6630
11 NARWAR MP-05-003-024-001/11-B
(NAROYA) 		1705003024NRG24191020230947479 19/10/2023 Ghanshyam Rawa 1705003024WL033736 Ghanshyam Rawa 00354 PUNB0312700 221 221 Processed 08/11/2023 286871043 GhanshyamRawa MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-024-001/12-A
(NAROYA) 		1705003024NRG24191020230947480 19/10/2023 Chhaya Pal 1705003024WL033736 Chhaya Pal 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 ChhayaPal STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-024-001/137-A
(NAROYA) 		1705003024NRG24191020230947484 19/10/2023 Pooja Prajapati 1705003024WL033736 Pooja Prajapati 00354 PUNB0312700 663 663 Processed 08/11/2023 286871043 PoojaPrajapati STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-024-001/141-A
(NAROYA) 		1705003024NRG24191020230947485 19/10/2023 Hotam Rawat 1705003024WL033736 Hotam Rawat 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 HotamRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-024-001/142-C
(NAROYA) 		1705003024NRG24191020230947486 19/10/2023 Mahendra Rawat 1705003024WL033736 Mahendra Rawat 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 MahendraRawat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24191020230947488 19/10/2023 Mamta Bai 1705003024WL033736 Mamta Bai 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 MamtaBai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24191020230947489 19/10/2023 Nitin Ojha 1705003024WL033736 Nitin Ojha 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 NitinOjha STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24191020230947487 19/10/2023 Rakesh Ojha 1705003024WL033736 Rakesh Ojha 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 RakeshOjha MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-024-001/179-B
(NAROYA) 		1705003024NRG24191020230947492 19/10/2023 Chandra Rawat 1705003024WL033736 Chandra Rawat 00354 PUNB0312700 221 221 Processed 08/11/2023 286871043 ChandraRawat FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-024-001/302-B
(NAROYA) 		1705003024NRG24191020230947495 19/10/2023 Appi Rawat 1705003024WL033736 Appi Rawat 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 AppiRawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/307-A
(NAROYA) 		1705003024NRG24191020230947496 19/10/2023 Lokendar Baghel 1705003024WL033736 Lokendar Baghel 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 LokendarBaghel PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-024-001/307-B
(NAROYA) 		1705003024NRG24191020230947497 19/10/2023 Dhanno Bai Baghel 1705003024WL033736 Dhanno Bai Baghel 00354 PUNB0312700 663 663 Processed 08/11/2023 286871043 DhannoBaiBaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-024-001/31-A
(NAROYA) 		1705003024NRG24191020230947498 19/10/2023 Priti Bai 1705003024WL033736 Priti Bai 00354 PUNB0312700 663 663 Processed 08/11/2023 286871043 PritiBai PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-024-001/344-A
(NAROYA) 		1705003024NRG24191020230947501 19/10/2023 Kamal Jatav 1705003024WL033736 Kamal Jatav 00354 PUNB0312700 221 221 Processed 08/11/2023 286871043 KamalJatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/344-B
(NAROYA) 		1705003024NRG24191020230947502 19/10/2023 Suman Jatav 1705003024WL033736 Suman Jatav 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-024-001/344-C
(NAROYA) 		1705003024NRG24191020230947503 19/10/2023 Jitendra Jatav 1705003024WL033736 Jitendra Jatav 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 JitendraJatav PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-024-001/372-A
(NAROYA) 		1705003024NRG24191020230947508 19/10/2023 Rekha Bai 1705003024WL033736 Rekha Bai 00354 PUNB0312700 663 663 Processed 08/11/2023 286871043 RekhaBai STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG24191020230947513 19/10/2023 Prabha Bai 1705003024WL033736 Prabha Bai 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 PrabhaBai STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG24191020230947514 19/10/2023 RInu Ojha 1705003024WL033736 RInu Ojha 00354 PUNB0312700 221 221 Processed 08/11/2023 286871043 RInuOjha PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG24191020230947515 19/10/2023 Sushil Ojha 1705003024WL033736 Sushil Ojha 00354 PUNB0312700 221 221 Processed 08/11/2023 286871043 SushilOjha PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-024-001/455-A
(NAROYA) 		1705003024NRG24191020230947518 19/10/2023 Jagannatha Ojha 1705003024WL033736 Jagannatha Ojha 00354 PUNB0312700 221 221 Processed 08/11/2023 286871043 JagannathaOjha STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-024-001/457-A
(NAROYA) 		1705003024NRG24191020230947519 19/10/2023 Shankarlal Ojha 1705003024WL033736 Shankarlal Ojha 00354 PUNB0312700 221 221 Processed 08/11/2023 286871043 ShankarlalOjha STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG24191020230947520 19/10/2023 Gulab Ojha 1705003024WL033736 Gulab Ojha 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 GulabOjha PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG24191020230947521 19/10/2023 Suman Ojha 1705003024WL033736 Suman Ojha 00354 PUNB0312700 221 221 Processed 08/11/2023 286871043 SumanOjha MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24191020230947522 19/10/2023 Kalicharn Ojha 1705003024WL033736 Kalicharn Ojha 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 KalicharnOjha PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24191020230947523 19/10/2023 Rani Ojha 1705003024WL033736 Rani Ojha 00354 PUNB0312700 221 221 Processed 08/11/2023 286871043 RaniOjha MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-024-001/494-A
(NAROYA) 		1705003024NRG24191020230947525 19/10/2023 Hajari Jatav 1705003024WL033736 Hajari Jatav 00354 PUNB0312700 884 884 Processed 08/11/2023 286871043 HajariJatav STATE BANK OF INDIA(508548)
SubTotal 17017 17017
38 NARWAR MP-05-003-045-001/403
(NAINAGIR) 		1705003045NRG24191020230947842 19/10/2023 JODHAN SINGH 1705003045WL033764 JODHAN SINGH 00415 SBIN0010169 884 884 Processed 08/11/2023 286871043 JODHANSINGH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-045-001/409
(NAINAGIR) 		1705003045NRG24191020230947853 19/10/2023 LOKENDRA SINGH 1705003045WL033766 LOKENDRA SINGH 00415 SBIN0010169 884 884 Processed 08/11/2023 286871043 LOKENDRASINGH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-045-001/423
(NAINAGIR) 		1705003045NRG24191020230947843 19/10/2023 Shakuntala Solanki 1705003045WL033764 Shakuntala Solanki 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286871043 ShakuntalaSolanki STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-045-003/101-B
(NAINAGIR) 		1705003045NRG24191020230947856 19/10/2023 SAKOJ DEVI THAKUR 1705003045WL033766 SAKOJ DEVI THAKUR 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286871043 SAKOJDEVITHAKUR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
42 NARWAR MP-05-003-045-001/285-C
(NAINAGIR) 		1705003045NRG24191020230947846 19/10/2023 MAKHAN SINGH SOLANKI 1705003045WL033765 MAKHAN SINGH SOLANKI 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286871043 MAKHANSINGHSOLANKI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG24191020230947840 19/10/2023 MANOJ SINGH 1705003045WL033764 MANOJ SINGH 00415 SBIN0030125 884 884 Processed 08/11/2023 286871043 MANOJSINGH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-001/210-B
(BERKHEDA) 		1705003048NRG24191020230947541 19/10/2023 Sonu Jatav 1705003048WL033739 Sonu Jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286871043 SonuJatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-001/237-B
(BERKHEDA) 		1705003048NRG24191020230947545 19/10/2023 Rajnikant Jatav 1705003048WL033740 Rajnikant Jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286871043 RajnikantJatav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
46 NARWAR MP-05-003-024-001/123
(NAROYA) 		1705003024NRG24191020230947481 19/10/2023 Bhago 1705003024WL033736 Bhago 00415 SBIN0030132 884 884 Processed 08/11/2023 286871043 Bhago STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-024-001/137-A
(NAROYA) 		1705003024NRG24191020230947482 19/10/2023 Kamal singh 1705003024WL033736 Kamal singh 00415 SBIN0030132 663 663 Processed 08/11/2023 286871043 Kamalsingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-024-001/137-A
(NAROYA) 		1705003024NRG24191020230947483 19/10/2023 Pinkki 1705003024WL033736 Pinkki 00415 SBIN0030132 663 663 Processed 08/11/2023 286871043 Pinkki PUNJAB NATIONAL BANK(508568)
49 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG24191020230947504 19/10/2023 Motiram 1705003024WL033736 Motiram 00415 SBIN0030132 884 884 Processed 08/11/2023 286871043 Motiram STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-024-001/405
(NAROYA) 		1705003024NRG24191020230947510 19/10/2023 Lakhan Prajapati 1705003024WL033736 Lakhan Prajapati 00415 SBIN0030132 884 884 Processed 08/11/2023 286871043 LakhanPrajapati STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-024-001/420-A
(NAROYA) 		1705003024NRG24191020230947517 19/10/2023 ANKESH 1705003024WL033736 ANKESH 00415 SBIN0030132 884 884 Processed 08/11/2023 286871043 ANKESH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-045-001/405
(NAINAGIR) 		1705003045NRG24191020230947852 19/10/2023 SHISHUPAL SINGH 1705003045WL033766 SHISHUPAL SINGH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871043 SHISHUPALSINGH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG24191020230947848 19/10/2023 majboot 1705003045WL033765 majboot 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871043 majboot MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-045-003/103-B
(NAINAGIR) 		1705003045NRG24191020230947850 19/10/2023 ARTI RAJPOOT 1705003045WL033765 ARTI RAJPOOT 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871043 ARTIRAJPOOT STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-045-003/349-A
(NAINAGIR) 		1705003045NRG24191020230947851 19/10/2023 BHANU GOUR 1705003045WL033765 BHANU GOUR 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871043 BHANUGOUR STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-045-003/353-C
(NAINAGIR) 		1705003045NRG24191020230947858 19/10/2023 BAIJANTI GOUR 1705003045WL033766 BAIJANTI GOUR 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871043 BAIJANTIGOUR STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-001/157
(BERKHEDA) 		1705003048NRG24191020230947529 19/10/2023 Hariram 1705003048WL033737 Hariram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871043 Hariram BANK OF INDIA(508505)
58 NARWAR MP-05-003-048-001/158
(BERKHEDA) 		1705003048NRG24191020230947530 19/10/2023 RATANLAL 1705003048WL033737 RATANLAL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871043 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-048-001/189
(BERKHEDA) 		1705003048NRG24191020230947534 19/10/2023 CHANDRABHAN 1705003048WL033738 CHANDRABHAN 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871043 CHANDRABHAN STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-001/189
(BERKHEDA) 		1705003048NRG24191020230947538 19/10/2023 Lokendra 1705003048WL033739 Lokendra 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871043 Lokendra STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-001/248-B
(BERKHEDA) 		1705003048NRG24191020230947546 19/10/2023 Jagannath 1705003048WL033740 Jagannath 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871043 Jagannath FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
62 NARWAR MP-05-003-045-001/402
(NAINAGIR) 		1705003045NRG24191020230947841 19/10/2023 RAJKUMARI 1705003045WL033764 RAJKUMARI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286871043 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG24191020230947849 19/10/2023 NEERAJ SOLANKI 1705003045WL033765 NEERAJ SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871043 NEERAJSOLANKI MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24191020230947827 19/10/2023 DEVI SINGH PAL 1705003045WL033760 DEVI SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871043 DEVISINGHPAL STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-045-002/121
(NAINAGIR) 		1705003045NRG24191020230947829 19/10/2023 SANTOSH BAGHEL 1705003045WL033760 SANTOSH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871043 SANTOSHBAGHEL FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-045-002/123
(NAINAGIR) 		1705003045NRG24191020230947830 19/10/2023 MUNNA LAL BAGHEL 1705003045WL033761 MUNNA LAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871043 MUNNALALBAGHEL BANK OF BARODA(606985)
67 NARWAR MP-05-003-045-003/353-C
(NAINAGIR) 		1705003045NRG24191020230947857 19/10/2023 TILOK SINGH GOUR 1705003045WL033766 TILOK SINGH GOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871043 TILOKSINGHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
68 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24191020230947491 19/10/2023 Juli Prajapati 1705003024WL033736 Juli Prajapati 00688 FINO0001001 884 884 Processed 08/11/2023 286871043 JuliPrajapati FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24191020230947490 19/10/2023 Lkhan Singh Prajapati 1705003024WL033736 Lkhan Singh Prajapati 00688 FINO0001001 884 884 Processed 08/11/2023 286871043 LkhanSinghPrajapati FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-024-001/179-B
(NAROYA) 		1705003024NRG24191020230947493 19/10/2023 Malakhan Rawat 1705003024WL033736 Malakhan Rawat 00688 FINO0001001 221 221 Processed 08/11/2023 286871043 MalakhanRawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-024-001/326-A
(NAROYA) 		1705003024NRG24191020230947499 19/10/2023 MUNNI JATAV 1705003024WL033736 MUNNI JATAV 00688 FINO0001001 663 663 Processed 08/11/2023 286871043 MUNNIJATAV FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-024-001/326-C
(NAROYA) 		1705003024NRG24191020230947500 19/10/2023 LAKHAN JATAV 1705003024WL033736 LAKHAN JATAV 00688 FINO0001001 663 663 Processed 08/11/2023 286871043 LAKHANJATAV FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-024-001/355-B
(NAROYA) 		1705003024NRG24191020230947505 19/10/2023 KAVITA PRAJAPATI 1705003024WL033736 KAVITA PRAJAPATI 00688 FINO0001001 884 884 Processed 08/11/2023 286871043 KAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-024-001/356-A
(NAROYA) 		1705003024NRG24191020230947506 19/10/2023 Bhuri Bai 1705003024WL033736 Bhuri Bai 00688 FINO0001001 884 884 Processed 08/11/2023 286871043 BhuriBai STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-024-001/405
(NAROYA) 		1705003024NRG24191020230947509 19/10/2023 Pista prajapati 1705003024WL033736 Pista prajapati 00688 FINO0001001 884 884 Processed 08/11/2023 286871043 Pistaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-024-001/405-A
(NAROYA) 		1705003024NRG24191020230947511 19/10/2023 NARAYAN 1705003024WL033736 NARAYAN 00688 FINO0001001 884 884 Processed 08/11/2023 286871043 NARAYAN FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-024-001/406-A
(NAROYA) 		1705003024NRG24191020230947512 19/10/2023 RAGHUA PRAJAPATI 1705003024WL033736 RAGHUA PRAJAPATI 00688 FINO0001001 884 884 Processed 08/11/2023 286871043 RAGHUAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-024-001/419-A
(NAROYA) 		1705003024NRG24191020230947516 19/10/2023 Kheyali Baghel 1705003024WL033736 Kheyali Baghel 00688 FINO0001001 884 884 Processed 08/11/2023 286871043 KheyaliBaghel STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-045-001/416
(NAINAGIR) 		1705003045NRG24191020230947854 19/10/2023 UDAYBHAN 1705003045WL033766 UDAYBHAN 00688 FINO0001001 1105 1105 Processed 08/11/2023 286871043 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-045-001/423
(NAINAGIR) 		1705003045NRG24191020230947847 19/10/2023 Rajendra Singh Solanki 1705003045WL033765 Rajendra Singh Solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 RajendraSinghSolanki MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24191020230947828 19/10/2023 PRABHA BAGHEL 1705003045WL033760 PRABHA BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 PRABHABAGHEL FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-045-002/123-B
(NAINAGIR) 		1705003045NRG24191020230947831 19/10/2023 Jasmant Baghel 1705003045WL033761 Jasmant Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 JasmantBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-045-002/124-A
(NAINAGIR) 		1705003045NRG24191020230947832 19/10/2023 VEER PAL BAGHEL 1705003045WL033762 VEER PAL BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 VEERPALBAGHEL FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-045-002/126
(NAINAGIR) 		1705003045NRG24191020230947825 19/10/2023 RAMMILAN PAL 1705003045WL033759 RAMMILAN PAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 RAMMILANPAL FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-045-002/129-A
(NAINAGIR) 		1705003045NRG24191020230947826 19/10/2023 MAMTA SHARMA 1705003045WL033759 MAMTA SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 MAMTASHARMA FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-045-002/132
(NAINAGIR) 		1705003045NRG24191020230947823 19/10/2023 DHARMENDRA PARIHAR 1705003045WL033758 DHARMENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 DHARMENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-045-002/133
(NAINAGIR) 		1705003045NRG24191020230947824 19/10/2023 AMARSINGH 1705003045WL033758 AMARSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 AMARSINGH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG24191020230947833 19/10/2023 Balkishan Pal 1705003045WL033762 Balkishan Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 BalkishanPal FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24191020230947844 19/10/2023 JAYVIR SINGH SISODIYA 1705003045WL033764 JAYVIR SINGH SISODIYA 00688 FINO0001001 884 884 Processed 08/11/2023 286871043 JAYVIRSINGHSISODIYA FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-045-003/368
(NAINAGIR) 		1705003045NRG24191020230947845 19/10/2023 SHISHUPAL SINGH 1705003045WL033764 SHISHUPAL SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286871043 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG24191020230947556 19/10/2023 Rachna Jatav 1705003048WL033742 Rachna Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 RachnaJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-048-001/12-A
(BERKHEDA) 		1705003048NRG24191020230947526 19/10/2023 Ballu Rawat 1705003048WL033737 Ballu Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 BalluRawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-048-001/12-A
(BERKHEDA) 		1705003048NRG24191020230947527 19/10/2023 Mithlesh Rawat 1705003048WL033737 Mithlesh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 MithleshRawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-048-001/207
(BERKHEDA) 		1705003048NRG24191020230947540 19/10/2023 Kalloo Jatav 1705003048WL033739 Kalloo Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 KallooJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-048-001/236-A
(BERKHEDA) 		1705003048NRG24191020230947550 19/10/2023 Megh Singh jatav 1705003048WL033741 Megh Singh jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 MeghSinghjatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-048-001/238-B
(BERKHEDA) 		1705003048NRG24191020230947552 19/10/2023 ramdas jatav 1705003048WL033741 ramdas jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 ramdasjatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-048-001/265
(BERKHEDA) 		1705003048NRG24191020230947547 19/10/2023 Jyoti Jatav 1705003048WL033740 Jyoti Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 JyotiJatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-048-001/265-A
(BERKHEDA) 		1705003048NRG24191020230947548 19/10/2023 Pawan Jatav 1705003048WL033740 Pawan Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 PawanJatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-048-001/267
(BERKHEDA) 		1705003048NRG24191020230947553 19/10/2023 Sapna jatav 1705003048WL033741 Sapna jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 Sapnajatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-048-001/277
(BERKHEDA) 		1705003048NRG24191020230947560 19/10/2023 Bhart Singh Jatav 1705003048WL033742 Bhart Singh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 BhartSinghJatav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-048-001/281
(BERKHEDA) 		1705003048NRG24191020230947561 19/10/2023 Savita Jatav 1705003048WL033742 Savita Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871043 SavitaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
102 NARWAR MP-05-003-024-001/48-B
(NAROYA) 		1705003024NRG24191020230947524 19/10/2023 JOOLY 1705003024WL033736 JOOLY 00688 FINO0001446 884 884 Processed 08/11/2023 286871043 JOOLY FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-048-001/142-B
(BERKHEDA) 		1705003048NRG24191020230947557 19/10/2023 Suman 1705003048WL033742 Suman 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871043 Suman FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-048-001/156
(BERKHEDA) 		1705003048NRG24191020230947558 19/10/2023 Sughar Singh Jatav 1705003048WL033742 Sughar Singh Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871043 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-048-001/186-B
(BERKHEDA) 		1705003048NRG24191020230947533 19/10/2023 jeetu jatav 1705003048WL033738 jeetu jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871043 jeetujatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-048-001/199-C
(BERKHEDA) 		1705003048NRG24191020230947539 19/10/2023 virvati 1705003048WL033739 virvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871043 virvati FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-048-001/235-B
(BERKHEDA) 		1705003048NRG24191020230947537 19/10/2023 Narendra 1705003048WL033738 Narendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871043 Narendra FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-048-001/238-A
(BERKHEDA) 		1705003048NRG24191020230947551 19/10/2023 rajkumar jatav 1705003048WL033741 rajkumar jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871043 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_191023APB_FTO_324960 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 NARWAR MP1705003_191023APB_FTO_324960 Bank of India BKID0008880 SHIVPURI 1326
3 NARWAR MP1705003_191023APB_FTO_324960 Bank of India BKID0009085 Karera 6630
4 NARWAR MP1705003_191023APB_FTO_324960 Punjab National Bank PUNB0312700 SHIVPURI 17017
5 NARWAR MP1705003_191023APB_FTO_324960 State Bank of India SBIN0010169 KARERA 4420
6 NARWAR MP1705003_191023APB_FTO_324960 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4862
7 NARWAR MP1705003_191023APB_FTO_324960 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18122
8 NARWAR MP1705003_191023APB_FTO_324960 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7514
9 NARWAR MP1705003_191023APB_FTO_324960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38012
10 NARWAR MP1705003_191023APB_FTO_324960 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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