Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:59:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260723APB_FTO_187990
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-05-003-029-001/60-B
(BAHGANV) 		1705003029NRG24260720230622344 26/07/2023 ASHA 1705003029WL021245 ASHA 00089 CBIN0282046 1105 1105 Processed 31/07/2023 263866635 ASHA FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-029-001/60-B
(BAHGANV) 		1705003029NRG24260720230622345 26/07/2023 Nandkishor 1705003029WL021245 Nandkishor 00089 CBIN0282046 1105 1105 Processed 31/07/2023 263866635 Nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 NARWAR MP-05-003-029-001/170
(BAHGANV) 		1705003029NRG24260720230622309 26/07/2023 netram prajapati 1705003029WL021245 netram prajapati 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866635 netramprajapati FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-029-001/55-A
(BAHGANV) 		1705003029NRG24260720230622335 26/07/2023 satendra 1705003029WL021245 satendra 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866635 satendra BANK OF INDIA(508505)
5 NARWAR MP-05-003-029-001/55-A
(BAHGANV) 		1705003029NRG24260720230622336 26/07/2023 Seema rawat 1705003029WL021245 Seema rawat 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866635 Seemarawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-029-002/2-D
(BAHGANV) 		1705003029NRG24260720230622368 26/07/2023 meena rawat 1705003029WL021245 meena rawat 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866635 meenarawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-029-002/3-A
(BAHGANV) 		1705003029NRG24260720230622399 26/07/2023 BHURI 1705003029WL021245 BHURI 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866635 BHURI FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-029-002/40-B
(BAHGANV) 		1705003029NRG24260720230622404 26/07/2023 Surendra singh rawat 1705003029WL021245 Surendra singh rawat 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866635 Surendrasinghrawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-029-002/7-A
(BAHGANV) 		1705003029NRG24260720230622411 26/07/2023 Mulayam 1705003029WL021245 Mulayam 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866635 Mulayam FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
10 NARWAR MP-05-003-029-001/17-B
(BAHGANV) 		1705003029NRG24260720230622308 26/07/2023 bachan rawat 1705003029WL021245 bachan rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 bachanrawat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-029-001/170-A
(BAHGANV) 		1705003029NRG24260720230622310 26/07/2023 Ranveer prajapati 1705003029WL021245 Ranveer prajapati 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Ranveerprajapati STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-029-001/170-B
(BAHGANV) 		1705003029NRG24260720230622311 26/07/2023 Kavita prajapati 1705003029WL021245 Kavita prajapati 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Kavitaprajapati FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-029-001/267
(BAHGANV) 		1705003029NRG24260720230622313 26/07/2023 Ajav singh 1705003029WL021245 Ajav singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Ajavsingh FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-029-001/267
(BAHGANV) 		1705003029NRG24260720230622312 26/07/2023 SONA 1705003029WL021245 SONA 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 SONA FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-029-001/27-C
(BAHGANV) 		1705003029NRG24260720230622314 26/07/2023 Chamadhar rawat 1705003029WL021245 Chamadhar rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Chamadharrawat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-029-001/30-B
(BAHGANV) 		1705003029NRG24260720230622316 26/07/2023 Kamlesh prjapati 1705003029WL021245 Kamlesh prjapati 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Kamleshprjapati FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-029-001/30-B
(BAHGANV) 		1705003029NRG24260720230622315 26/07/2023 Rakesh prajapati 1705003029WL021245 Rakesh prajapati 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Rakeshprajapati FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-029-001/34-C
(BAHGANV) 		1705003029NRG24260720230622317 26/07/2023 Khacchu 1705003029WL021245 Khacchu 00688 FINO0001446 884 884 Processed 31/07/2023 263866635 Khacchu FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-029-001/4
(BAHGANV) 		1705003029NRG24260720230622318 26/07/2023 Kalicharan 1705003029WL021245 Kalicharan 00688 FINO0001446 884 884 Processed 31/07/2023 263866635 Kalicharan FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-029-001/441
(BAHGANV) 		1705003029NRG24260720230622319 26/07/2023 Puran 1705003029WL021245 Puran 00688 FINO0001446 884 884 Processed 31/07/2023 263866635 Puran FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-029-001/441
(BAHGANV) 		1705003029NRG24260720230622320 26/07/2023 Sunita 1705003029WL021245 Sunita 00688 FINO0001446 884 884 Processed 31/07/2023 263866635 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-029-001/442
(BAHGANV) 		1705003029NRG24260720230622321 26/07/2023 Hariom 1705003029WL021245 Hariom 00688 FINO0001446 884 884 Processed 31/07/2023 263866635 Hariom FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-029-001/443
(BAHGANV) 		1705003029NRG24260720230622322 26/07/2023 Mamta 1705003029WL021245 Mamta 00688 FINO0001446 884 884 Processed 31/07/2023 263866635 Mamta FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-029-001/443
(BAHGANV) 		1705003029NRG24260720230622323 26/07/2023 Sunil 1705003029WL021245 Sunil 00688 FINO0001446 884 884 Processed 31/07/2023 263866635 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-029-001/444
(BAHGANV) 		1705003029NRG24260720230622324 26/07/2023 Kailashi 1705003029WL021245 Kailashi 00688 FINO0001446 884 884 Processed 31/07/2023 263866635 Kailashi FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-029-001/445
(BAHGANV) 		1705003029NRG24260720230622326 26/07/2023 Jayanti 1705003029WL021245 Jayanti 00688 FINO0001446 884 884 Processed 31/07/2023 263866635 Jayanti FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-029-001/445
(BAHGANV) 		1705003029NRG24260720230622325 26/07/2023 Kaptan 1705003029WL021245 Kaptan 00688 FINO0001446 884 884 Processed 31/07/2023 263866635 Kaptan FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-029-001/447
(BAHGANV) 		1705003029NRG24260720230622327 26/07/2023 Manoj 1705003029WL021245 Manoj 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Manoj FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-029-001/451
(BAHGANV) 		1705003029NRG24260720230622330 26/07/2023 Krpa 1705003029WL021245 Krpa 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Krpa FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/452
(BAHGANV) 		1705003029NRG24260720230622331 26/07/2023 Jyoti 1705003029WL021245 Jyoti 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-029-001/454
(BAHGANV) 		1705003029NRG24260720230622333 26/07/2023 Munsi 1705003029WL021245 Munsi 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Munsi FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-029-001/455
(BAHGANV) 		1705003029NRG24260720230622334 26/07/2023 Rameshwar 1705003029WL021245 Rameshwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Rameshwar FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-029-001/552
(BAHGANV) 		1705003029NRG24260720230622337 26/07/2023 Munna 1705003029WL021245 Munna 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Munna FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-029-001/57-A
(BAHGANV) 		1705003029NRG24260720230622338 26/07/2023 Manisha 1705003029WL021245 Manisha 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Manisha FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-029-001/57-D
(BAHGANV) 		1705003029NRG24260720230622339 26/07/2023 AJIT VANSHKAR 1705003029WL021245 AJIT VANSHKAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 AJITVANSHKAR AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARWAR MP-05-003-029-001/58-B
(BAHGANV) 		1705003029NRG24260720230622340 26/07/2023 Surendra prajapati 1705003029WL021245 Surendra prajapati 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Surendraprajapati FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-029-001/59-A
(BAHGANV) 		1705003029NRG24260720230622341 26/07/2023 Malakhan singh koli 1705003029WL021245 Malakhan singh koli 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Malakhansinghkoli FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/59-D
(BAHGANV) 		1705003029NRG24260720230622343 26/07/2023 LALI PRAJAPATI 1705003029WL021245 LALI PRAJAPATI 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 LALIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-029-001/59-D
(BAHGANV) 		1705003029NRG24260720230622342 26/07/2023 Neeraj prjapati 1705003029WL021245 Neeraj prjapati 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Neerajprjapati FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-029-001/67-A
(BAHGANV) 		1705003029NRG24260720230622347 26/07/2023 Punam 1705003029WL021245 Punam 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Punam FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-029-001/72-A
(BAHGANV) 		1705003029NRG24260720230622348 26/07/2023 Mohan singh 1705003029WL021245 Mohan singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Mohansingh FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-029-001/72-B
(BAHGANV) 		1705003029NRG24260720230622349 26/07/2023 Pankuwar 1705003029WL021245 Pankuwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Pankuwar FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-029-001/74-A
(BAHGANV) 		1705003029NRG24260720230622350 26/07/2023 Kalyaan 1705003029WL021245 Kalyaan 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Kalyaan FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-029-001/94-C
(BAHGANV) 		1705003029NRG24260720230622353 26/07/2023 Dalchand 1705003029WL021245 Dalchand 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Dalchand FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-029-001/94-C
(BAHGANV) 		1705003029NRG24260720230622352 26/07/2023 Suman bai rawat 1705003029WL021245 Suman bai rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Sumanbairawat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-029-001/94-D
(BAHGANV) 		1705003029NRG24260720230622354 26/07/2023 Rajkumari prajapati 1705003029WL021245 Rajkumari prajapati 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Rajkumariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-029-001/95-A
(BAHGANV) 		1705003029NRG24260720230622355 26/07/2023 Mithlesh rawat 1705003029WL021245 Mithlesh rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Mithleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-029-002/12-B
(BAHGANV) 		1705003029NRG24260720230622356 26/07/2023 MUKESH BAGHEL 1705003029WL021245 MUKESH BAGHEL 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 MUKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-029-002/12-D
(BAHGANV) 		1705003029NRG24260720230622357 26/07/2023 Bharat singh rawat 1705003029WL021245 Bharat singh rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Bharatsinghrawat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-029-002/17-A
(BAHGANV) 		1705003029NRG24260720230622358 26/07/2023 Jagram baghel 1705003029WL021245 Jagram baghel 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Jagrambaghel FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-029-002/17-B
(BAHGANV) 		1705003029NRG24260720230622359 26/07/2023 MAHESH RAWAT 1705003029WL021245 MAHESH RAWAT 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 MAHESHRAWAT FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-029-002/17-C
(BAHGANV) 		1705003029NRG24260720230622360 26/07/2023 Kiran rawat 1705003029WL021245 Kiran rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Kiranrawat FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-029-002/17-C
(BAHGANV) 		1705003029NRG24260720230622361 26/07/2023 Kirshna rawat 1705003029WL021245 Kirshna rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Kirshnarawat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-029-002/17-D
(BAHGANV) 		1705003029NRG24260720230622362 26/07/2023 Manish rawat 1705003029WL021245 Manish rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Manishrawat FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-029-002/18-A
(BAHGANV) 		1705003029NRG24260720230622364 26/07/2023 Dropati 1705003029WL021245 Dropati 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Dropati FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-029-002/18-A
(BAHGANV) 		1705003029NRG24260720230622363 26/07/2023 Madho 1705003029WL021245 Madho 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Madho FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-029-002/18-B
(BAHGANV) 		1705003029NRG24260720230622366 26/07/2023 Jyoti rawat 1705003029WL021245 Jyoti rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Jyotirawat FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-029-002/18-B
(BAHGANV) 		1705003029NRG24260720230622365 26/07/2023 Rajkumari Rawat 1705003029WL021245 Rajkumari Rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 RajkumariRawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-029-002/18-C
(BAHGANV) 		1705003029NRG24260720230622367 26/07/2023 Munna rawat 1705003029WL021245 Munna rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Munnarawat FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-029-002/21-C
(BAHGANV) 		1705003029NRG24260720230622369 26/07/2023 BHARAT SINGH RAWAT 1705003029WL021245 BHARAT SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 BHARATSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-029-002/21-D
(BAHGANV) 		1705003029NRG24260720230622370 26/07/2023 Vijay 1705003029WL021245 Vijay 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Vijay FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-029-002/266
(BAHGANV) 		1705003029NRG24260720230622371 26/07/2023 Jeetendra 1705003029WL021245 Jeetendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Jeetendra FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-029-002/267
(BAHGANV) 		1705003029NRG24260720230622373 26/07/2023 Lali 1705003029WL021245 Lali 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-029-002/267
(BAHGANV) 		1705003029NRG24260720230622372 26/07/2023 Mangal 1705003029WL021245 Mangal 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Mangal FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-029-002/268
(BAHGANV) 		1705003029NRG24260720230622374 26/07/2023 Dharmendra 1705003029WL021245 Dharmendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Dharmendra FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-029-002/272
(BAHGANV) 		1705003029NRG24260720230622379 26/07/2023 Badam 1705003029WL021245 Badam 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Badam FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-029-002/273
(BAHGANV) 		1705003029NRG24260720230622380 26/07/2023 Pushpa 1705003029WL021245 Pushpa 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Pushpa FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-029-002/274
(BAHGANV) 		1705003029NRG24260720230622382 26/07/2023 Laxmi 1705003029WL021245 Laxmi 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Laxmi FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-029-002/276
(BAHGANV) 		1705003029NRG24260720230622384 26/07/2023 Dakhkho 1705003029WL021245 Dakhkho 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Dakhkho INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-029-002/282
(BAHGANV) 		1705003029NRG24260720230622386 26/07/2023 Arun 1705003029WL021245 Arun 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Arun STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-029-002/283
(BAHGANV) 		1705003029NRG24260720230622387 26/07/2023 Ramdevi 1705003029WL021245 Ramdevi 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-029-002/285
(BAHGANV) 		1705003029NRG24260720230622389 26/07/2023 Veerendra 1705003029WL021245 Veerendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Veerendra FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-029-002/287
(BAHGANV) 		1705003029NRG24260720230622390 26/07/2023 Bhago 1705003029WL021245 Bhago 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Bhago FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-002/287
(BAHGANV) 		1705003029NRG24260720230622391 26/07/2023 Rubi 1705003029WL021245 Rubi 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Rubi FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-029-002/289
(BAHGANV) 		1705003029NRG24260720230622392 26/07/2023 Munni 1705003029WL021245 Munni 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-029-002/290
(BAHGANV) 		1705003029NRG24260720230622393 26/07/2023 Khyali 1705003029WL021245 Khyali 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Khyali FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-029-002/291
(BAHGANV) 		1705003029NRG24260720230622394 26/07/2023 NiSHA 1705003029WL021245 NiSHA 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 NiSHA FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-029-002/293
(BAHGANV) 		1705003029NRG24260720230622396 26/07/2023 Rakhi 1705003029WL021245 Rakhi 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Rakhi FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-029-002/295
(BAHGANV) 		1705003029NRG24260720230622397 26/07/2023 REENA 1705003029WL021245 REENA 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
80 NARWAR MP-05-003-029-002/352
(BAHGANV) 		1705003029NRG24260720230622401 26/07/2023 Bhuri 1705003029WL021245 Bhuri 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Bhuri STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-029-002/362
(BAHGANV) 		1705003029NRG24260720230622402 26/07/2023 Kamla 1705003029WL021245 Kamla 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Kamla FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-029-002/363
(BAHGANV) 		1705003029NRG24260720230622403 26/07/2023 ANIL 1705003029WL021245 ANIL 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 ANIL FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-002/40-B
(BAHGANV) 		1705003029NRG24260720230622405 26/07/2023 Manisha rawat 1705003029WL021245 Manisha rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Manisharawat INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-029-002/40-D
(BAHGANV) 		1705003029NRG24260720230622406 26/07/2023 Kallo rawat 1705003029WL021245 Kallo rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Kallorawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-029-002/41-C
(BAHGANV) 		1705003029NRG24260720230622407 26/07/2023 Rajendra singh rawat 1705003029WL021245 Rajendra singh rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Rajendrasinghrawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-029-002/42-A
(BAHGANV) 		1705003029NRG24260720230622408 26/07/2023 OMKAR PARIHAR 1705003029WL021245 OMKAR PARIHAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 OMKARPARIHAR FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-029-002/6-B
(BAHGANV) 		1705003029NRG24260720230622410 26/07/2023 MAHESH 1705003029WL021245 MAHESH 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 MAHESH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-029-002/7-B
(BAHGANV) 		1705003029NRG24260720230622412 26/07/2023 Jardan parihar 1705003029WL021245 Jardan parihar 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Jardanparihar FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-029-002/7-C
(BAHGANV) 		1705003029NRG24260720230622413 26/07/2023 Mulayam rawat 1705003029WL021245 Mulayam rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263866635 Mulayamrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260723APB_FTO_187990 Central Bank Of India CBIN0282046 CHHIMAK 2210
2 NARWAR MP1705003_260723APB_FTO_187990 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7735
3 NARWAR MP1705003_260723APB_FTO_187990 Fino Payments Bank Ltd FINO0001446 MP RO 86190

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