Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:04:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140623APB_FTO_92020
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-05-003-016-001/416
(THATI) 		1705003000NRG24130620230372871 14/06/2023 Nabab Singh Jatav 1705003WL013225 Nabab Singh Jatav 00354 PUNB0296400 1326 1326 Processed 20/06/2023 450118959 NababSinghJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-019-002/318
(KODHER) 		1705003019NRG24140620230376232 14/06/2023 Ramdayal Kushwah 1705003019WL013372 Ramdayal Kushwah 00415 SBIN0010852 1326 1326 Processed 20/06/2023 450118959 RamdayalKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-016-001/207
(THATI) 		1705003000NRG24130620230372844 14/06/2023 Gejendra Koli 1705003WL013225 Gejendra Koli 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 GejendraKoli STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-016-001/209
(THATI) 		1705003000NRG24130620230372845 14/06/2023 Dharmendra Baghel 1705003WL013225 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 DharmendraBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-016-001/210
(THATI) 		1705003000NRG24130620230372847 14/06/2023 Sakhi Parihar 1705003WL013225 Sakhi Parihar 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 SakhiParihar STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-016-001/212
(THATI) 		1705003000NRG24130620230372848 14/06/2023 Raju Baghel 1705003WL013225 Raju Baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 RajuBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-016-001/215
(THATI) 		1705003000NRG24130620230372850 14/06/2023 Ajmer Koli 1705003WL013225 Ajmer Koli 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 AjmerKoli STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-016-001/221
(THATI) 		1705003000NRG24130620230372851 14/06/2023 Gajendra Jatav 1705003WL013225 Gajendra Jatav 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 GajendraJatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-016-001/226
(THATI) 		1705003000NRG24130620230372854 14/06/2023 Thakurdash Koli 1705003WL013225 Thakurdash Koli 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 ThakurdashKoli STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-016-001/417
(THATI) 		1705003000NRG24130620230372872 14/06/2023 VIRENDRA SINGH JATAV 1705003WL013225 VIRENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 VIRENDRASINGHJATAV STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-016-001/418
(THATI) 		1705003000NRG24130620230372873 14/06/2023 Raju Jatav 1705003WL013225 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 RajuJatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-016-001/451
(THATI) 		1705003000NRG24130620230372897 14/06/2023 Mahadevi 1705003WL013225 Mahadevi 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 Mahadevi STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-016-001/455
(THATI) 		1705003000NRG24130620230372899 14/06/2023 Ranveer Singh Jatav 1705003WL013225 Ranveer Singh Jatav 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 RanveerSinghJatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-016-001/456
(THATI) 		1705003000NRG24130620230372900 14/06/2023 Raju Jatav 1705003WL013225 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 RajuJatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-016-001/80
(THATI) 		1705003000NRG24130620230372928 14/06/2023 Anita Jatav 1705003WL013225 Anita Jatav 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 AnitaJatav STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-016-001/83
(THATI) 		1705003000NRG24130620230372929 14/06/2023 sirdar singh 1705003WL013225 sirdar singh 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 sirdarsingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-016-001/85
(THATI) 		1705003000NRG24130620230372930 14/06/2023 suman 1705003WL013225 suman 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 suman STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-016-001/89
(THATI) 		1705003000NRG24130620230372931 14/06/2023 Pransingh baghel 1705003WL013225 Pransingh baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 Pransinghbaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-001/183-A
(KODHER) 		1705003019NRG24140620230376192 14/06/2023 CHANDRAPRATAP 1705003019WL013372 CHANDRAPRATAP 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 CHANDRAPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-019-001/251-C
(KODHER) 		1705003019NRG24140620230376194 14/06/2023 Pradeep Singh Baish 1705003019WL013372 Pradeep Singh Baish 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 PradeepSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-019-001/65-D
(KODHER) 		1705003019NRG24140620230376203 14/06/2023 Amar SINGH KUSHWAH 1705003019WL013372 Amar SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 AmarSINGHKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-019-001/65-D
(KODHER) 		1705003019NRG24140620230376202 14/06/2023 PRABHA KUSHWAH 1705003019WL013372 PRABHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 PRABHAKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-002/151-A
(KODHER) 		1705003019NRG24140620230376211 14/06/2023 laxmi bai kushwah 1705003019WL013372 laxmi bai kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 laxmibaikushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-002/151-A
(KODHER) 		1705003019NRG24140620230376210 14/06/2023 NARAYAN SINGH 1705003019WL013372 NARAYAN SINGH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 NARAYANSINGH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/304
(KODHER) 		1705003019NRG24140620230376228 14/06/2023 Keshav Kushwah 1705003019WL013372 Keshav Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 KeshavKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-002/312
(KODHER) 		1705003019NRG24140620230376230 14/06/2023 Mulayam Singh 1705003019WL013372 Mulayam Singh 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-019-002/318
(KODHER) 		1705003019NRG24140620230376233 14/06/2023 Suman Kushwah 1705003019WL013372 Suman Kushwah 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 SumanKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/50-A
(KODHER) 		1705003019NRG24140620230376266 14/06/2023 NARAYAN BAGHEL 1705003019WL013372 NARAYAN BAGHEL 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 NARAYANBAGHEL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/50-B
(KODHER) 		1705003019NRG24140620230376267 14/06/2023 Gajendra baghel 1705003019WL013372 Gajendra baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 Gajendrabaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-002/50-C
(KODHER) 		1705003019NRG24140620230376269 14/06/2023 Kesh Kali 1705003019WL013372 Kesh Kali 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 KeshKali STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/50-C
(KODHER) 		1705003019NRG24140620230376268 14/06/2023 Ramras Baghel 1705003019WL013372 Ramras Baghel 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 RamrasBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-002/57-B
(KODHER) 		1705003019NRG24140620230376271 14/06/2023 LATA KUSHWAH 1705003019WL013372 LATA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 LATAKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/8-A
(KODHER) 		1705003019NRG24140620230376273 14/06/2023 AJIR SINGH 1705003019WL013372 AJIR SINGH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 AJIRSINGH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-002/8-B
(KODHER) 		1705003019NRG24140620230376275 14/06/2023 HEMLATA KUSHWAH 1705003019WL013372 HEMLATA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 HEMLATAKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-002/8-B
(KODHER) 		1705003019NRG24140620230376274 14/06/2023 SAGUN SINGH 1705003019WL013372 SAGUN SINGH 00415 SBIN0030132 1326 1326 Processed 20/06/2023 450118959 SAGUNSINGH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-031-002/1007
(KALIPHADHI) 		1705003000NRG24140620230379921 14/06/2023 Parvati Bai Baghel 1705003WL013465 Parvati Bai Baghel 00415 SBIN0030132 1547 1547 Processed 20/06/2023 450118959 ParvatiBaiBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/1008
(KALIPHADHI) 		1705003000NRG24140620230379922 14/06/2023 Hemant Singh Baghel 1705003WL013465 Hemant Singh Baghel 00415 SBIN0030132 1547 1547 Processed 20/06/2023 450118959 HemantSinghBaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/1011
(KALIPHADHI) 		1705003000NRG24140620230379923 14/06/2023 Bhikam Singh Baghel 1705003WL013465 Bhikam Singh Baghel 00415 SBIN0030132 1547 1547 Processed 20/06/2023 450118959 BhikamSinghBaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/1018
(KALIPHADHI) 		1705003000NRG24140620230379927 14/06/2023 Preeti Baghel 1705003WL013465 Preeti Baghel 00415 SBIN0030132 1547 1547 Processed 20/06/2023 450118959 PreetiBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/1020-A
(KALIPHADHI) 		1705003000NRG24140620230379928 14/06/2023 Pooja Baghel 1705003WL013465 Pooja Baghel 00415 SBIN0030132 1547 1547 Processed 20/06/2023 450118959 PoojaBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-031-002/1029
(KALIPHADHI) 		1705003000NRG24140620230379930 14/06/2023 Lokpal Baghel 1705003WL013465 Lokpal Baghel 00415 SBIN0030132 1547 1547 Processed 20/06/2023 450118959 LokpalBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-031-002/1031
(KALIPHADHI) 		1705003000NRG24140620230379932 14/06/2023 Priyank Baghel 1705003WL013465 Priyank Baghel 00415 SBIN0030132 1547 1547 Processed 20/06/2023 450118959 PriyankBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003000NRG24140620230379948 14/06/2023 Bharati Baghel 1705003WL013465 Bharati Baghel 00415 SBIN0030132 1547 1547 Processed 20/06/2023 450118959 BharatiBaghel STATE BANK OF INDIA(508548)
SubTotal 56134 56134
44 NARWAR MP-05-003-016-001/200
(THATI) 		1705003000NRG24130620230372841 14/06/2023 Balliram Jatav 1705003WL013225 Balliram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 BalliramJatav MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-016-001/21
(THATI) 		1705003000NRG24130620230372846 14/06/2023 Leelabai 1705003WL013225 Leelabai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 Leelabai STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-016-001/23
(THATI) 		1705003000NRG24130620230372856 14/06/2023 ramashri bai 1705003WL013225 ramashri bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 ramashribai MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-016-001/236
(THATI) 		1705003000NRG24130620230372858 14/06/2023 HARABHAJN BAGHEL 1705003WL013225 HARABHAJN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 HARABHAJNBAGHEL INDIAN OVERSEAS BANK(508541)
48 NARWAR MP-05-003-016-001/26
(THATI) 		1705003000NRG24130620230372860 14/06/2023 rajkumar 1705003WL013225 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 rajkumar MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-016-001/32
(THATI) 		1705003000NRG24130620230372861 14/06/2023 MAMTA 1705003WL013225 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 MAMTA FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-016-001/34
(THATI) 		1705003000NRG24130620230372862 14/06/2023 KHAYALIRAM 1705003WL013225 KHAYALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 KHAYALIRAM FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-016-001/34
(THATI) 		1705003000NRG24130620230372863 14/06/2023 NARAYANI 1705003WL013225 NARAYANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 NARAYANI FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-016-001/38
(THATI) 		1705003000NRG24130620230372865 14/06/2023 TITURIYA 1705003WL013225 TITURIYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 TITURIYA FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-016-001/410
(THATI) 		1705003000NRG24130620230372867 14/06/2023 Sirdar Singh 1705003WL013225 Sirdar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 SirdarSingh MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-016-001/457
(THATI) 		1705003000NRG24130620230372901 14/06/2023 Vissu Jatav 1705003WL013225 Vissu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 VissuJatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-016-001/462
(THATI) 		1705003000NRG24130620230372905 14/06/2023 keshkali 1705003WL013225 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 keshkali MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-016-001/463
(THATI) 		1705003000NRG24130620230372906 14/06/2023 Ranjana Jatav 1705003WL013225 Ranjana Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 RanjanaJatav MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-016-001/466
(THATI) 		1705003000NRG24130620230372907 14/06/2023 Devendri Jatav 1705003WL013225 Devendri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 DevendriJatav MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-016-001/52
(THATI) 		1705003000NRG24130620230372909 14/06/2023 vijay singh 1705003WL013225 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-016-001/57
(THATI) 		1705003000NRG24130620230372913 14/06/2023 SONIRAM 1705003WL013225 SONIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 SONIRAM STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-016-001/59
(THATI) 		1705003000NRG24130620230372914 14/06/2023 MAHESH 1705003WL013225 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 MAHESH MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-016-001/60
(THATI) 		1705003000NRG24130620230372916 14/06/2023 PURAN SINGH 1705003WL013225 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-016-001/64
(THATI) 		1705003000NRG24130620230372919 14/06/2023 ATARSINGH 1705003WL013225 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 ATARSINGH FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-016-001/64
(THATI) 		1705003000NRG24130620230372920 14/06/2023 Kusum Bai 1705003WL013225 Kusum Bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 KusumBai FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-016-001/69
(THATI) 		1705003000NRG24130620230372925 14/06/2023 Prem Bai 1705003WL013225 Prem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 PremBai MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-016-001/74
(THATI) 		1705003000NRG24130620230372926 14/06/2023 DOUJIRAM 1705003WL013225 DOUJIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 DOUJIRAM MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-016-001/80
(THATI) 		1705003000NRG24130620230372927 14/06/2023 Lakhan Jatav 1705003WL013225 Lakhan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-016-001/91
(THATI) 		1705003000NRG24130620230372932 14/06/2023 BALRAM 1705003WL013225 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 BALRAM MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-016-001/94
(THATI) 		1705003000NRG24130620230372935 14/06/2023 ANITA 1705003WL013225 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 ANITA STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-016-001/94
(THATI) 		1705003000NRG24130620230372934 14/06/2023 lalsingh 1705003WL013225 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 lalsingh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-019-002/312
(KODHER) 		1705003019NRG24140620230376231 14/06/2023 Rati Bai Kushwah 1705003019WL013372 Rati Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 RatiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-019-002/72-A
(KODHER) 		1705003019NRG24140620230376272 14/06/2023 tulsi 1705003019WL013372 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450118959 tulsi MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-031-002/1004
(KALIPHADHI) 		1705003000NRG24140620230379920 14/06/2023 Manjesh Baghel 1705003WL013465 Manjesh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118959 ManjeshBaghel MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-031-002/1012
(KALIPHADHI) 		1705003000NRG24140620230379924 14/06/2023 Hakim Singh Baghel 1705003WL013465 Hakim Singh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118959 HakimSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-031-002/1013
(KALIPHADHI) 		1705003000NRG24140620230379925 14/06/2023 Mulayam Singh Baghel 1705003WL013465 Mulayam Singh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118959 MulayamSinghBaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
75 NARWAR MP-05-003-031-002/1017
(KALIPHADHI) 		1705003000NRG24140620230379926 14/06/2023 Dhanti Bai Baghel 1705003WL013465 Dhanti Bai Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118959 DhantiBaiBaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 43316 43316
76 NARWAR MP-05-003-016-001/212
(THATI) 		1705003000NRG24130620230372849 14/06/2023 MIRA 1705003WL013225 MIRA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 MIRA FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-016-001/221
(THATI) 		1705003000NRG24130620230372852 14/06/2023 Chunara Shilpaben 1705003WL013225 Chunara Shilpaben 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 ChunaraShilpaben FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-016-001/225
(THATI) 		1705003000NRG24130620230372853 14/06/2023 Arati Jatav 1705003WL013225 Arati Jatav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 AratiJatav MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-016-001/229
(THATI) 		1705003000NRG24130620230372855 14/06/2023 Daulat Singh Baghel 1705003WL013225 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-016-001/239
(THATI) 		1705003000NRG24130620230372859 14/06/2023 BHURA BAGHEL 1705003WL013225 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-016-001/409
(THATI) 		1705003000NRG24130620230372866 14/06/2023 Balram Baghel 1705003WL013225 Balram Baghel 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 BalramBaghel STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-016-001/412
(THATI) 		1705003000NRG24130620230372868 14/06/2023 SHIVDAYAL 1705003WL013225 SHIVDAYAL 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 SHIVDAYAL FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-016-001/414
(THATI) 		1705003000NRG24130620230372870 14/06/2023 Pavan Baghel 1705003WL013225 Pavan Baghel 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 PavanBaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-016-001/419
(THATI) 		1705003000NRG24130620230372874 14/06/2023 KUMMER JATAV 1705003WL013225 KUMMER JATAV 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 KUMMERJATAV STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-016-001/430
(THATI) 		1705003000NRG24130620230372879 14/06/2023 Vijay Adivasi 1705003WL013225 Vijay Adivasi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 VijayAdivasi FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-016-001/431
(THATI) 		1705003000NRG24130620230372880 14/06/2023 Mitthau Adivasi 1705003WL013225 Mitthau Adivasi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 MitthauAdivasi FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-016-001/431
(THATI) 		1705003000NRG24130620230372881 14/06/2023 Pista bai 1705003WL013225 Pista bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 Pistabai FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-016-001/434
(THATI) 		1705003000NRG24130620230372884 14/06/2023 Tijiya Adiwasi 1705003WL013225 Tijiya Adiwasi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 TijiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-016-001/435
(THATI) 		1705003000NRG24130620230372885 14/06/2023 RANI SAHRIYA 1705003WL013225 RANI SAHRIYA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 RANISAHRIYA FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-016-001/436
(THATI) 		1705003000NRG24130620230372886 14/06/2023 Kiran Adivasi 1705003WL013225 Kiran Adivasi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 KiranAdivasi FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-016-001/438
(THATI) 		1705003000NRG24130620230372887 14/06/2023 MAYA 1705003WL013225 MAYA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 MAYA FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-016-001/440
(THATI) 		1705003000NRG24130620230372888 14/06/2023 Kailash Adivashi 1705003WL013225 Kailash Adivashi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 KailashAdivashi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-016-001/441
(THATI) 		1705003000NRG24130620230372889 14/06/2023 Jamvati Adivasi 1705003WL013225 Jamvati Adivasi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 JamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-016-001/442
(THATI) 		1705003000NRG24130620230372890 14/06/2023 Mangal Singh Jatav 1705003WL013225 Mangal Singh Jatav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 MangalSinghJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-016-001/443
(THATI) 		1705003000NRG24130620230372891 14/06/2023 Govind 1705003WL013225 Govind 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 Govind FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-016-001/444
(THATI) 		1705003000NRG24130620230372892 14/06/2023 Dinesh Jatav 1705003WL013225 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 DineshJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-016-001/445
(THATI) 		1705003000NRG24130620230372893 14/06/2023 Priyanka Jatav 1705003WL013225 Priyanka Jatav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-016-001/458
(THATI) 		1705003000NRG24130620230372902 14/06/2023 Shashi Jatav 1705003WL013225 Shashi Jatav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 ShashiJatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-016-001/460
(THATI) 		1705003000NRG24130620230372904 14/06/2023 Santa 1705003WL013225 Santa 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 Santa FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-016-001/47
(THATI) 		1705003000NRG24130620230372908 14/06/2023 budduram 1705003WL013225 budduram 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 budduram FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-016-001/55-A
(THATI) 		1705003000NRG24130620230372911 14/06/2023 Sultan Singh Jatav 1705003WL013225 Sultan Singh Jatav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 SultanSinghJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-016-001/6
(THATI) 		1705003000NRG24130620230372915 14/06/2023 Rani koli 1705003WL013225 Rani koli 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 Ranikoli FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-016-001/61
(THATI) 		1705003000NRG24130620230372917 14/06/2023 Sughar Singh 1705003WL013225 Sughar Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 SugharSingh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-016-001/61
(THATI) 		1705003000NRG24130620230372918 14/06/2023 sunita bai 1705003WL013225 sunita bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 sunitabai FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-016-001/65-A
(THATI) 		1705003000NRG24130620230372921 14/06/2023 DAULAT SINGH 1705003WL013225 DAULAT SINGH 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 DAULATSINGH FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-016-001/66-A
(THATI) 		1705003000NRG24130620230372922 14/06/2023 PATIRAM JATAV 1705003WL013225 PATIRAM JATAV 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 PATIRAMJATAV STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-016-001/93
(THATI) 		1705003000NRG24130620230372933 14/06/2023 Premvati 1705003WL013225 Premvati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 Premvati FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-031-002/1020-B
(KALIPHADHI) 		1705003000NRG24140620230379929 14/06/2023 Mahesh Baghel 1705003WL013465 Mahesh Baghel 00688 FINO0001001 1326 1326 Processed 20/06/2023 450118959 MaheshBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-031-002/1096
(KALIPHADHI) 		1705003000NRG24140620230379944 14/06/2023 Dhanmanti Baghel 1705003WL013465 Dhanmanti Baghel 00688 FINO0001001 1547 1547 Processed 20/06/2023 450118959 DhanmantiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 45305 45305
110 NARWAR MP-05-003-016-001/459
(THATI) 		1705003000NRG24130620230372903 14/06/2023 Pushpendra Singh 1705003WL013225 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450118959 PushpendraSingh STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-031-002/1030
(KALIPHADHI) 		1705003000NRG24140620230379931 14/06/2023 Hemwati Baghel 1705003WL013465 Hemwati Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 HemwatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-031-002/1032
(KALIPHADHI) 		1705003000NRG24140620230379933 14/06/2023 Devi Singh 1705003WL013465 Devi Singh 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-031-002/1033
(KALIPHADHI) 		1705003000NRG24140620230379934 14/06/2023 preeti 1705003WL013465 preeti 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-031-002/1034
(KALIPHADHI) 		1705003000NRG24140620230379935 14/06/2023 Vivek Singh Baghel 1705003WL013465 Vivek Singh Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 VivekSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-031-002/1036
(KALIPHADHI) 		1705003000NRG24140620230379936 14/06/2023 Bhikam Singh Baghel 1705003WL013465 Bhikam Singh Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 BhikamSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-031-002/1037
(KALIPHADHI) 		1705003000NRG24140620230379937 14/06/2023 Kamlesh Baghel 1705003WL013465 Kamlesh Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-031-002/1038
(KALIPHADHI) 		1705003000NRG24140620230379938 14/06/2023 Vidya Bai Baghel 1705003WL013465 Vidya Bai Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 VidyaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-031-002/1040
(KALIPHADHI) 		1705003000NRG24140620230379939 14/06/2023 Kaptan Singh Baghel 1705003WL013465 Kaptan Singh Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 KaptanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-031-002/1092
(KALIPHADHI) 		1705003000NRG24140620230379940 14/06/2023 Rameshwar Baghel 1705003WL013465 Rameshwar Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 RameshwarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-031-002/1094
(KALIPHADHI) 		1705003000NRG24140620230379941 14/06/2023 Sobharam Baghel 1705003WL013465 Sobharam Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 SobharamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-031-002/1095
(KALIPHADHI) 		1705003000NRG24140620230379942 14/06/2023 Mohan Singh Baghel 1705003WL013465 Mohan Singh Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 MohanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-031-002/1097
(KALIPHADHI) 		1705003000NRG24140620230379945 14/06/2023 Dangal Singh Baghel 1705003WL013465 Dangal Singh Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 DangalSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-031-002/1098
(KALIPHADHI) 		1705003000NRG24140620230379946 14/06/2023 Komil Singh Baghel 1705003WL013465 Komil Singh Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 KomilSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-031-002/1099
(KALIPHADHI) 		1705003000NRG24140620230379947 14/06/2023 Atal Bihari Baghel 1705003WL013465 Atal Bihari Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 AtalBihariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-031-002/1100
(KALIPHADHI) 		1705003000NRG24140620230379949 14/06/2023 Balveer Singh Baghel 1705003WL013465 Balveer Singh Baghel 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118959 BalveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
Total 171938 171938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140623APB_FTO_92020 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
2 NARWAR MP1705003_140623APB_FTO_92020 State Bank of India SBIN0010852 NARWAR 1326
3 NARWAR MP1705003_140623APB_FTO_92020 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 56134
4 NARWAR MP1705003_140623APB_FTO_92020 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 33150
5 NARWAR MP1705003_140623APB_FTO_92020 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
6 NARWAR MP1705003_140623APB_FTO_92020 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 6188
7 NARWAR MP1705003_140623APB_FTO_92020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45305
8 NARWAR MP1705003_140623APB_FTO_92020 India Post Payments Bank IPOS0000001 Shivpuri 24531

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