Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_030723APB_FTO_145853
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-05-003-036-004/88-D
(ITEDHA) 		1705003036NRG24030720230508732 03/07/2023 Pradeep Singh Rawat 1705003036WL017513 Pradeep Singh Rawat 00089 CBIN0284351 1326 1326 Processed 12/07/2023 810066881 PradeepSinghRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NARWAR MP-05-003-023-001/26-D
(GANIYAR) 		1705003023NRG24300620230488938 03/07/2023 MALKHAN SINGH KUSHWAH 1705003023WL017026 MALKHAN SINGH KUSHWAH 00415 SBIN0010852 1326 1326 Processed 12/07/2023 810066881 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-002-001/12-B
(KHYAVADA) 		1705003002NRG24030720230512368 03/07/2023 Bhuri 1705003002WL017608 Bhuri 00415 SBIN0030132 1020 1020 Processed 12/07/2023 810066881 Bhuri STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-002-001/21-B
(KHYAVADA) 		1705003002NRG24030720230512370 03/07/2023 Mamta 1705003002WL017608 Mamta 00415 SBIN0030132 1020 1020 Processed 12/07/2023 810066881 Mamta STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-002-001/330
(KHYAVADA) 		1705003002NRG24030720230512376 03/07/2023 naval batham 1705003002WL017608 naval batham 00415 SBIN0030132 1020 1020 Processed 12/07/2023 810066881 navalbatham INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-023-001/107
(GANIYAR) 		1705003023NRG24300620230488895 03/07/2023 UDAY SINGH 1705003023WL017025 UDAY SINGH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 UDAYSINGH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-023-001/121-A
(GANIYAR) 		1705003023NRG24300620230488897 03/07/2023 KHARAGO BAI KUSHWAH 1705003023WL017025 KHARAGO BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 KHARAGOBAIKUSHWAH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-023-001/121-A
(GANIYAR) 		1705003023NRG24300620230488896 03/07/2023 NATHU SINGH 1705003023WL017025 NATHU SINGH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 NATHUSINGH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-001/124-A
(GANIYAR) 		1705003023NRG24300620230488898 03/07/2023 SURENDRA KUSHWAH 1705003023WL017025 SURENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 SURENDRAKUSHWAH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-023-001/129
(GANIYAR) 		1705003023NRG24300620230488899 03/07/2023 VEER SINGH KUSHWAH 1705003023WL017025 VEER SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-001/134
(GANIYAR) 		1705003023NRG24300620230488900 03/07/2023 BHOOP SINGH KUSHWAH 1705003023WL017025 BHOOP SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 BHOOPSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-023-001/136-A
(GANIYAR) 		1705003023NRG24300620230488901 03/07/2023 CHHOTELAL KUSHWAH 1705003023WL017025 CHHOTELAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 CHHOTELALKUSHWAH FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-023-001/136-B
(GANIYAR) 		1705003023NRG24300620230488902 03/07/2023 SUNDAR LAL KUSHWAH 1705003023WL017025 SUNDAR LAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 SUNDARLALKUSHWAH FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-023-001/136-C
(GANIYAR) 		1705003023NRG24300620230488903 03/07/2023 BHARAT SINGH KUSHWAH 1705003023WL017025 BHARAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 BHARATSINGHKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-023-001/136-D
(GANIYAR) 		1705003023NRG24300620230488904 03/07/2023 HAKIM SINGH KUSHWAH 1705003023WL017025 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-001/143
(GANIYAR) 		1705003023NRG24300620230488905 03/07/2023 NARENDRA KUSHWAH 1705003023WL017025 NARENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-001/148
(GANIYAR) 		1705003023NRG24300620230488906 03/07/2023 BHAGBATI 1705003023WL017025 BHAGBATI 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 BHAGBATI STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-001/161-A
(GANIYAR) 		1705003023NRG24300620230488907 03/07/2023 BHAN SINGH 1705003023WL017025 BHAN SINGH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 BHANSINGH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-001/166
(GANIYAR) 		1705003023NRG24300620230488908 03/07/2023 KHUMAN SINGH 1705003023WL017025 KHUMAN SINGH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 KHUMANSINGH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-023-001/171-A
(GANIYAR) 		1705003023NRG24300620230488910 03/07/2023 SUMAN KUSHWAH 1705003023WL017025 SUMAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 SUMANKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-001/171-B
(GANIYAR) 		1705003023NRG24300620230488911 03/07/2023 BHAGBATI KUSHWAH 1705003023WL017025 BHAGBATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 BHAGBATIKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-001/180-A
(GANIYAR) 		1705003023NRG24300620230488912 03/07/2023 VANDNA KUSHWAH 1705003023WL017025 VANDNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 VANDNAKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-001/182-A
(GANIYAR) 		1705003023NRG24300620230488913 03/07/2023 MEHARWAN SINGH KUSHWAH 1705003023WL017025 MEHARWAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 MEHARWANSINGHKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-001/185
(GANIYAR) 		1705003023NRG24300620230488915 03/07/2023 KISHORE 1705003023WL017025 KISHORE 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 KISHORE STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-001/186
(GANIYAR) 		1705003023NRG24300620230488917 03/07/2023 DHIRAN SINGH KUSHWAH 1705003023WL017025 DHIRAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 DHIRANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-023-001/193
(GANIYAR) 		1705003023NRG24300620230488919 03/07/2023 JASODA 1705003023WL017025 JASODA 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 JASODA STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-023-001/247
(GANIYAR) 		1705003023NRG24300620230488867 03/07/2023 AMRIT KUSHWAH 1705003023WL017023 AMRIT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 AMRITKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-001/247
(GANIYAR) 		1705003023NRG24300620230488868 03/07/2023 DHANMANTI KUSHWAH 1705003023WL017023 DHANMANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 DHANMANTIKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-001/249
(GANIYAR) 		1705003023NRG24300620230488920 03/07/2023 UTTAM SINGH 1705003023WL017025 UTTAM SINGH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 UTTAMSINGH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-001/250
(GANIYAR) 		1705003023NRG24300620230488921 03/07/2023 JASRATH KUSHWAH 1705003023WL017025 JASRATH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 JASRATHKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-001/250
(GANIYAR) 		1705003023NRG24300620230488922 03/07/2023 Lajjawati Kushwah 1705003023WL017025 Lajjawati Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 LajjawatiKushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-001/26-D
(GANIYAR) 		1705003023NRG24300620230488937 03/07/2023 RAMADEVI KUSHWAH 1705003023WL017026 RAMADEVI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 RAMADEVIKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-001/27-B
(GANIYAR) 		1705003023NRG24300620230488946 03/07/2023 NARENDRA KUSHWAH 1705003023WL017026 NARENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-001/3
(GANIYAR) 		1705003023NRG24300620230488947 03/07/2023 TARACHANDRA KUSHWAH 1705003023WL017026 TARACHANDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 TARACHANDRAKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-023-001/36-A
(GANIYAR) 		1705003023NRG24300620230488948 03/07/2023 PEETAM Singh KUSHWAH 1705003023WL017026 PEETAM Singh KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 PEETAMSinghKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-001/45
(GANIYAR) 		1705003023NRG24300620230488949 03/07/2023 RAGHUVAR SINGH BAGHEL 1705003023WL017026 RAGHUVAR SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 RAGHUVARSINGHBAGHEL STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-001/55
(GANIYAR) 		1705003023NRG24300620230488951 03/07/2023 LAKHANLAL 1705003023WL017026 LAKHANLAL 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 LAKHANLAL STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-001/56
(GANIYAR) 		1705003023NRG24300620230488870 03/07/2023 DHANBANTI 1705003023WL017023 DHANBANTI 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 DHANBANTI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-001/56
(GANIYAR) 		1705003023NRG24300620230488869 03/07/2023 SIRNAM SINGH KUSHWH 1705003023WL017023 SIRNAM SINGH KUSHWH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 SIRNAMSINGHKUSHWH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-001/57
(GANIYAR) 		1705003023NRG24300620230488871 03/07/2023 Preeti kushwah 1705003023WL017023 Preeti kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 Preetikushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-023-001/60
(GANIYAR) 		1705003023NRG24300620230488872 03/07/2023 PAHAD SINGH 1705003023WL017023 PAHAD SINGH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 PAHADSINGH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-001/62-A
(GANIYAR) 		1705003023NRG24300620230488873 03/07/2023 NARESH KUSHWAH 1705003023WL017023 NARESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 NARESHKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-001/65-A
(GANIYAR) 		1705003023NRG24300620230488874 03/07/2023 HARPAL 1705003023WL017023 HARPAL 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 HARPAL STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-023-001/75-B
(GANIYAR) 		1705003023NRG24300620230488876 03/07/2023 PAWAN 1705003023WL017023 PAWAN 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 PAWAN STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-023-001/78
(GANIYAR) 		1705003023NRG24300620230488879 03/07/2023 ANNAT SINGH KUSHWAH 1705003023WL017023 ANNAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 ANNATSINGHKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-023-001/84-A
(GANIYAR) 		1705003023NRG24300620230488880 03/07/2023 LAKHAN SINGH KUSHWAH 1705003023WL017023 LAKHAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-023-001/88-B
(GANIYAR) 		1705003023NRG24300620230488882 03/07/2023 SURAJ SINGH KUSHWAH 1705003023WL017023 SURAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 SURAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-023-001/94
(GANIYAR) 		1705003023NRG24300620230488883 03/07/2023 HARKISHAN KUSHWAH 1705003023WL017023 HARKISHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 HARKISHANKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-023-001/96
(GANIYAR) 		1705003023NRG24300620230488884 03/07/2023 HAKIM SINGH 1705003023WL017023 HAKIM SINGH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 HAKIMSINGH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-023-001/99
(GANIYAR) 		1705003023NRG24300620230488886 03/07/2023 MANGAL SINGH KUSHWAH 1705003023WL017023 MANGAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-036-004/104-D
(ITEDHA) 		1705003036NRG24030720230508706 03/07/2023 Tejsingh 1705003036WL017513 Tejsingh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066881 Tejsingh STATE BANK OF INDIA(508548)
SubTotal 64056 64056
52 NARWAR MP-05-003-036-004/104-D
(ITEDHA) 		1705003036NRG24030720230508707 03/07/2023 Abstha 1705003036WL017513 Abstha 00415 SBIN0030151 1326 1326 Processed 12/07/2023 810066881 Abstha STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-036-004/327
(ITEDHA) 		1705003036NRG24030720230508728 03/07/2023 Narendra Singh Rawat 1705003036WL017513 Narendra Singh Rawat 00415 SBIN0030151 1326 1326 Processed 12/07/2023 810066881 NarendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
54 NARWAR MP-05-003-002-001/10-D
(KHYAVADA) 		1705003002NRG24030720230512367 03/07/2023 Koksingh 1705003002WL017608 Koksingh 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 810066881 Koksingh MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG24030720230512369 03/07/2023 Narottam batham 1705003002WL017608 Narottam batham 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 810066881 Narottambatham MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-002-001/24-C
(KHYAVADA) 		1705003002NRG24030720230512371 03/07/2023 Ajmer 1705003002WL017608 Ajmer 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 810066881 Ajmer MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-002-001/329-D
(KHYAVADA) 		1705003002NRG24030720230512374 03/07/2023 Sonu 1705003002WL017608 Sonu 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 810066881 Sonu MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-002-001/331
(KHYAVADA) 		1705003002NRG24030720230512377 03/07/2023 RAMKISHAN BATHAM 1705003002WL017608 RAMKISHAN BATHAM 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 810066881 RAMKISHANBATHAM MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-002-001/333-B
(KHYAVADA) 		1705003002NRG24030720230512378 03/07/2023 RADHA ADIWASI 1705003002WL017608 RADHA ADIWASI 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 810066881 RADHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-002-001/337-B
(KHYAVADA) 		1705003002NRG24030720230512379 03/07/2023 PUKKHO BAI 1705003002WL017608 PUKKHO BAI 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 810066881 PUKKHOBAI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-001/167-A
(GANIYAR) 		1705003023NRG24300620230488909 03/07/2023 MISHRILAL KUSHWAH 1705003023WL017025 MISHRILAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 MISHRILALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-023-001/182-A
(GANIYAR) 		1705003023NRG24300620230488914 03/07/2023 BATI BAI KUSHWAH 1705003023WL017025 BATI BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 BATIBAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-023-001/188-A
(GANIYAR) 		1705003023NRG24300620230488918 03/07/2023 URMILA DEVI 1705003023WL017025 URMILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-023-001/27-A
(GANIYAR) 		1705003023NRG24300620230488945 03/07/2023 PARMAL SINGH KUSHWAH 1705003023WL017026 PARMAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 PARMALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-023-001/77-A
(GANIYAR) 		1705003023NRG24300620230488877 03/07/2023 UDAY SINGH MAHARAJ SINGH KUSHWAH 1705003023WL017023 UDAY SINGH MAHARAJ SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 UDAYSINGHMAHARAJSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-023-001/97-A
(GANIYAR) 		1705003023NRG24300620230488885 03/07/2023 RAGHUVEER SINGH KUSHWAH 1705003023WL017023 RAGHUVEER SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 RAGHUVEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-036-001/37-B
(ITEDHA) 		1705003036NRG24030720230508667 03/07/2023 PANCHHI 1705003036WL017513 PANCHHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 PANCHHI MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-036-004/12-A
(ITEDHA) 		1705003036NRG24030720230508713 03/07/2023 Anita 1705003036WL017513 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 Anita MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-036-004/12-A
(ITEDHA) 		1705003036NRG24030720230508712 03/07/2023 Dheeraj singh 1705003036WL017513 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 Dheerajsingh CENTRAL BANK OF INDIA(607115)
70 NARWAR MP-05-003-036-004/12-B
(ITEDHA) 		1705003036NRG24030720230508714 03/07/2023 Bharat singh 1705003036WL017513 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 Bharatsingh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-036-004/12-B
(ITEDHA) 		1705003036NRG24030720230508715 03/07/2023 Namrta 1705003036WL017513 Namrta 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 Namrta FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-036-004/12-C
(ITEDHA) 		1705003036NRG24030720230508716 03/07/2023 Anil Kumar koli 1705003036WL017513 Anil Kumar koli 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 AnilKumarkoli MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-036-004/12-D
(ITEDHA) 		1705003036NRG24030720230508717 03/07/2023 Hargovind koli 1705003036WL017513 Hargovind koli 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 Hargovindkoli MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-036-004/182-B
(ITEDHA) 		1705003036NRG24030720230508720 03/07/2023 Narendra 1705003036WL017513 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066881 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
75 NARWAR MP-05-003-023-001/252
(GANIYAR) 		1705003023NRG24300620230488923 03/07/2023 Jay Singh 1705003023WL017026 Jay Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 JaySingh FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-023-001/45-A
(GANIYAR) 		1705003023NRG24300620230488950 03/07/2023 RAJENDRA BAGHEL 1705003023WL017026 RAJENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 RAJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-023-001/77-B
(GANIYAR) 		1705003023NRG24300620230488878 03/07/2023 MAN SINGH KUSHWAH 1705003023WL017023 MAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 MANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-036-001/145-D
(ITEDHA) 		1705003036NRG24030720230508662 03/07/2023 Girraj jatav 1705003036WL017513 Girraj jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 Girrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG24030720230508692 03/07/2023 Rameshwar Rawat 1705003036WL017513 Rameshwar Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG24030720230508693 03/07/2023 Seema Rawat 1705003036WL017513 Seema Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 SeemaRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG24030720230508694 03/07/2023 Hakim Singh Rawat 1705003036WL017513 Hakim Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 HakimSinghRawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG24030720230508695 03/07/2023 Kapuri 1705003036WL017513 Kapuri 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 Kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG24030720230508697 03/07/2023 Ganeshi Rawat 1705003036WL017513 Ganeshi Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 GaneshiRawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG24030720230508696 03/07/2023 Rotab Singh 1705003036WL017513 Rotab Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 RotabSingh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG24030720230508699 03/07/2023 Gudadi 1705003036WL017513 Gudadi 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 Gudadi FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG24030720230508698 03/07/2023 Mahendra Singh 1705003036WL017513 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 MahendraSingh FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG24030720230508700 03/07/2023 Parmal Singh 1705003036WL017513 Parmal Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 ParmalSingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-036-003/531
(ITEDHA) 		1705003036NRG24030720230508701 03/07/2023 Mukesh 1705003036WL017513 Mukesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-036-003/532
(ITEDHA) 		1705003036NRG24030720230508702 03/07/2023 Veerendra Singh Rawat 1705003036WL017513 Veerendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG24030720230508703 03/07/2023 Maheep Singh 1705003036WL017513 Maheep Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 MaheepSingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG24030720230508704 03/07/2023 Satendra 1705003036WL017513 Satendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 Satendra FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG24030720230508705 03/07/2023 Ghanshyam Rawat 1705003036WL017513 Ghanshyam Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 GhanshyamRawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-036-004/108-B
(ITEDHA) 		1705003036NRG24030720230508708 03/07/2023 Ankush Rawat 1705003036WL017513 Ankush Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 AnkushRawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-036-004/108-D
(ITEDHA) 		1705003036NRG24030720230508709 03/07/2023 Dinesh Kumar 1705003036WL017513 Dinesh Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 DineshKumar FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-036-004/109-A
(ITEDHA) 		1705003036NRG24030720230508710 03/07/2023 Ramdas koli 1705003036WL017513 Ramdas koli 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 Ramdaskoli FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-036-004/110-D
(ITEDHA) 		1705003036NRG24030720230508711 03/07/2023 Kiledar Rawat 1705003036WL017513 Kiledar Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 KiledarRawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24030720230508730 03/07/2023 Kapoori Bai Rawat 1705003036WL017513 Kapoori Bai Rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 KapooriBaiRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24030720230508729 03/07/2023 Shri Krishna 1705003036WL017513 Shri Krishna 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066881 ShriKrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
99 NARWAR MP-05-003-036-001/227-A
(ITEDHA) 		1705003036NRG24030720230508663 03/07/2023 Nabab 1705003036WL017513 Nabab 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066881 Nabab FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-036-001/317-A
(ITEDHA) 		1705003036NRG24030720230508664 03/07/2023 ANAND SHARMA 1705003036WL017513 ANAND SHARMA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066881 ANANDSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-036-001/317-C
(ITEDHA) 		1705003036NRG24030720230508665 03/07/2023 PANKAJ SHARMA 1705003036WL017513 PANKAJ SHARMA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066881 PANKAJSHARMA FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-036-004/320-B
(ITEDHA) 		1705003036NRG24030720230508722 03/07/2023 DEVI SINGH RAWAT 1705003036WL017513 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066881 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-036-004/320-D
(ITEDHA) 		1705003036NRG24030720230508724 03/07/2023 RAVENDRA SINGH 1705003036WL017513 RAVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066881 RAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24030720230508726 03/07/2023 DINESH 1705003036WL017513 DINESH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066881 DINESH FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24030720230508727 03/07/2023 MAHESH SINGH 1705003036WL017513 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066881 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
106 NARWAR MP-05-003-036-001/321-A
(ITEDHA) 		1705003036NRG24030720230508666 03/07/2023 Aanad 1705003036WL017513 Aanad 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Aanad CANARA BANK(508532)
107 NARWAR MP-05-003-036-001/491-B
(ITEDHA) 		1705003036NRG24030720230508668 03/07/2023 Gobindsharan sarma 1705003036WL017513 Gobindsharan sarma 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Gobindsharansarma INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-036-001/491-C
(ITEDHA) 		1705003036NRG24030720230508669 03/07/2023 Kamlesh batham 1705003036WL017513 Kamlesh batham 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Kamleshbatham STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-036-001/502
(ITEDHA) 		1705003036NRG24030720230508670 03/07/2023 Jageswar 1705003036WL017513 Jageswar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Jageswar INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-036-001/503
(ITEDHA) 		1705003036NRG24030720230508671 03/07/2023 Ajmer 1705003036WL017513 Ajmer 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-036-001/503
(ITEDHA) 		1705003036NRG24030720230508672 03/07/2023 Saroj 1705003036WL017513 Saroj 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Saroj STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-036-001/504
(ITEDHA) 		1705003036NRG24030720230508673 03/07/2023 Pireetam 1705003036WL017513 Pireetam 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Pireetam INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-036-001/506-D
(ITEDHA) 		1705003036NRG24030720230508674 03/07/2023 Sushel 1705003036WL017513 Sushel 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Sushel INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-036-001/507-B
(ITEDHA) 		1705003036NRG24030720230508675 03/07/2023 Narayan 1705003036WL017513 Narayan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-036-004/180
(ITEDHA) 		1705003036NRG24030720230508718 03/07/2023 Tulshi Ram 1705003036WL017513 Tulshi Ram 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-036-004/182-A
(ITEDHA) 		1705003036NRG24030720230508719 03/07/2023 Ramgopal 1705003036WL017513 Ramgopal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24030720230508721 03/07/2023 PAHAD SINGH RAWAT 1705003036WL017513 PAHAD SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-036-004/320-B
(ITEDHA) 		1705003036NRG24030720230508723 03/07/2023 Manish 1705003036WL017513 Manish 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-036-004/320-D
(ITEDHA) 		1705003036NRG24030720230508725 03/07/2023 MANISHA 1705003036WL017513 MANISHA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-036-004/88-C
(ITEDHA) 		1705003036NRG24030720230508731 03/07/2023 Ramvran Singh 1705003036WL017513 Ramvran Singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 RamvranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-036-004/89-A
(ITEDHA) 		1705003036NRG24030720230508733 03/07/2023 Gajendra.Singh 1705003036WL017513 Gajendra.Singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Gajendra.Singh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-036-004/89-B
(ITEDHA) 		1705003036NRG24030720230508734 03/07/2023 Balram Rawat 1705003036WL017513 Balram Rawat 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 BalramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-036-004/89-C
(ITEDHA) 		1705003036NRG24030720230508735 03/07/2023 Jahar singh 1705003036WL017513 Jahar singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066881 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 160038 160038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030723APB_FTO_145853 Central Bank Of India CBIN0284351 BHITARWAR 1326
2 NARWAR MP1705003_030723APB_FTO_145853 State Bank of India SBIN0010852 NARWAR 1326
3 NARWAR MP1705003_030723APB_FTO_145853 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 64056
4 NARWAR MP1705003_030723APB_FTO_145853 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
5 NARWAR MP1705003_030723APB_FTO_145853 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
6 NARWAR MP1705003_030723APB_FTO_145853 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7140
7 NARWAR MP1705003_030723APB_FTO_145853 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 10608
8 NARWAR MP1705003_030723APB_FTO_145853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
9 NARWAR MP1705003_030723APB_FTO_145853 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 NARWAR MP1705003_030723APB_FTO_145853 India Post Payments Bank IPOS0000001 Shivpuri 23868

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