Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270523APB_FTO_59431
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-05-003-033-001/177-A
(KANKER) 		1705003033NRG24270520230261913 27/05/2023 kashiram jatav 1705003033WL009726 kashiram jatav 00415 SBIN0018768 1105 1105 Processed 31/05/2023 078503949 kashiramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NARWAR MP-05-003-033-001/117-A
(KANKER) 		1705003033NRG24270520230261896 27/05/2023 ashok gurjar 1705003033WL009726 ashok gurjar 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078503949 ashokgurjar FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-033-001/117-A
(KANKER) 		1705003033NRG24270520230261897 27/05/2023 rekha gurjar 1705003033WL009726 rekha gurjar 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078503949 rekhagurjar FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-033-001/215-A
(KANKER) 		1705003033NRG24270520230261935 27/05/2023 BHAGAVATEE BAI BATHAM 1705003033WL009726 BHAGAVATEE BAI BATHAM 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078503949 BHAGAVATEEBAIBATHAM FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-033-001/327-D
(KANKER) 		1705003033NRG24270520230261946 27/05/2023 ABHISHEK GURJAR 1705003033WL009726 ABHISHEK GURJAR 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078503949 ABHISHEKGURJAR STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-033-001/328-A
(KANKER) 		1705003033NRG24270520230261947 27/05/2023 VERENDAR SINGH GURJAR 1705003033WL009726 VERENDAR SINGH GURJAR 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078503949 VERENDARSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 NARWAR MP-05-003-033-001/109-A
(KANKER) 		1705003033NRG24270520230261882 27/05/2023 hanumant baghel 1705003033WL009726 hanumant baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 hanumantbaghel FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-033-001/109-B
(KANKER) 		1705003033NRG24270520230261883 27/05/2023 kashiram bhoi 1705003033WL009726 kashiram bhoi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 kashirambhoi FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-033-001/109-C
(KANKER) 		1705003033NRG24270520230261884 27/05/2023 khyali manjhi 1705003033WL009726 khyali manjhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 khyalimanjhi FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-033-001/110-A
(KANKER) 		1705003033NRG24270520230261886 27/05/2023 malti manjhi 1705003033WL009726 malti manjhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 maltimanjhi FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-033-001/110-A
(KANKER) 		1705003033NRG24270520230261885 27/05/2023 sontosh manjhi 1705003033WL009726 sontosh manjhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 sontoshmanjhi FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-033-001/110-B
(KANKER) 		1705003033NRG24270520230261887 27/05/2023 ramnaresh bhoi 1705003033WL009726 ramnaresh bhoi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ramnareshbhoi FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-033-001/111-A
(KANKER) 		1705003033NRG24270520230261888 27/05/2023 munna koli 1705003033WL009726 munna koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 munnakoli FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-033-001/111-B
(KANKER) 		1705003033NRG24270520230261889 27/05/2023 parvati baghel 1705003033WL009726 parvati baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 parvatibaghel FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-033-001/113-D
(KANKER) 		1705003033NRG24270520230261893 27/05/2023 LAXMI RAJAK 1705003033WL009726 LAXMI RAJAK 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 LAXMIRAJAK STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-033-001/114-B
(KANKER) 		1705003033NRG24270520230261895 27/05/2023 ADAL GURJAR 1705003033WL009726 ADAL GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ADALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-033-001/122-A
(KANKER) 		1705003033NRG24270520230261898 27/05/2023 mukesh kumar khatik 1705003033WL009726 mukesh kumar khatik 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 mukeshkumarkhatik FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-033-001/122-B
(KANKER) 		1705003033NRG24270520230261899 27/05/2023 laxmi bai rajak 1705003033WL009726 laxmi bai rajak 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 laxmibairajak FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-033-001/137-A
(KANKER) 		1705003033NRG24270520230261900 27/05/2023 Ramkishan Jatav 1705003033WL009726 Ramkishan Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-033-001/137-B
(KANKER) 		1705003033NRG24270520230261901 27/05/2023 Rameswar Jatav 1705003033WL009726 Rameswar Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RameswarJatav FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-033-001/162-D
(KANKER) 		1705003033NRG24270520230261904 27/05/2023 PUSHPA DEVI 1705003033WL009726 PUSHPA DEVI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-033-001/166-C
(KANKER) 		1705003033NRG24270520230261909 27/05/2023 TEEKARAM 1705003033WL009726 TEEKARAM 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 TEEKARAM FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-033-001/167-A
(KANKER) 		1705003033NRG24270520230261911 27/05/2023 nirmala koli 1705003033WL009726 nirmala koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 nirmalakoli INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-033-001/167-A
(KANKER) 		1705003033NRG24270520230261910 27/05/2023 ravindra kumar koli 1705003033WL009726 ravindra kumar koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ravindrakumarkoli CENTRAL BANK OF INDIA(607115)
25 NARWAR MP-05-003-033-001/191
(KANKER) 		1705003033NRG24270520230261914 27/05/2023 SUNEETA KOLI 1705003033WL009726 SUNEETA KOLI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SUNEETAKOLI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-033-001/192-B
(KANKER) 		1705003033NRG24270520230261915 27/05/2023 Munnalal Jatav 1705003033WL009726 Munnalal Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 MunnalalJatav FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-033-001/192-B
(KANKER) 		1705003033NRG24270520230261916 27/05/2023 Seema Jatav 1705003033WL009726 Seema Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SeemaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-033-001/192-C
(KANKER) 		1705003033NRG24270520230261917 27/05/2023 Raju Jatav 1705003033WL009726 Raju Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RajuJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-033-001/201-A
(KANKER) 		1705003033NRG24270520230261918 27/05/2023 gulab batham 1705003033WL009726 gulab batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 gulabbatham FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-033-001/201-B
(KANKER) 		1705003033NRG24270520230261919 27/05/2023 vijay singh kushwah 1705003033WL009726 vijay singh kushwah 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 vijaysinghkushwah FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-033-001/202-B
(KANKER) 		1705003033NRG24270520230261921 27/05/2023 bhaggo batham 1705003033WL009726 bhaggo batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 bhaggobatham FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-033-001/202-B
(KANKER) 		1705003033NRG24270520230261920 27/05/2023 gyan singh batham 1705003033WL009726 gyan singh batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 gyansinghbatham FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-033-001/204-B
(KANKER) 		1705003033NRG24270520230261923 27/05/2023 kamlesh prjapati 1705003033WL009726 kamlesh prjapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 kamleshprjapati FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-033-001/204-B
(KANKER) 		1705003033NRG24270520230261924 27/05/2023 ramo prajapati 1705003033WL009726 ramo prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ramoprajapati FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-033-001/204-C
(KANKER) 		1705003033NRG24270520230261925 27/05/2023 jamuna prajapati 1705003033WL009726 jamuna prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 jamunaprajapati FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-033-001/205-A
(KANKER) 		1705003033NRG24270520230261926 27/05/2023 soneram prajapati 1705003033WL009726 soneram prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 soneramprajapati FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-033-001/205-B
(KANKER) 		1705003033NRG24270520230261927 27/05/2023 rani manjhi 1705003033WL009726 rani manjhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ranimanjhi FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-033-001/206-B
(KANKER) 		1705003033NRG24270520230261928 27/05/2023 devi singh baghel 1705003033WL009726 devi singh baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 devisinghbaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-033-001/206-C
(KANKER) 		1705003033NRG24270520230261929 27/05/2023 rani batham 1705003033WL009726 rani batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ranibatham FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-033-001/206-D
(KANKER) 		1705003033NRG24270520230261930 27/05/2023 BEERENDRA GURJAR 1705003033WL009726 BEERENDRA GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 BEERENDRAGURJAR MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-033-001/207-A
(KANKER) 		1705003033NRG24270520230261931 27/05/2023 jitendra gurjar 1705003033WL009726 jitendra gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 jitendragurjar FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-033-001/207-A
(KANKER) 		1705003033NRG24270520230261932 27/05/2023 rikki gurjar 1705003033WL009726 rikki gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 rikkigurjar FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-033-001/207-B
(KANKER) 		1705003033NRG24270520230261933 27/05/2023 jitendra rajpoot 1705003033WL009726 jitendra rajpoot 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 jitendrarajpoot FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-033-001/208-B
(KANKER) 		1705003033NRG24270520230261934 27/05/2023 jitendra 1705003033WL009726 jitendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 jitendra FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-033-001/301-A
(KANKER) 		1705003033NRG24270520230261939 27/05/2023 preeti khatik 1705003033WL009726 preeti khatik 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 preetikhatik BANK OF INDIA(508505)
46 NARWAR MP-05-003-033-001/301-B
(KANKER) 		1705003033NRG24270520230261941 27/05/2023 manish koli 1705003033WL009726 manish koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 manishkoli STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-033-001/327-A
(KANKER) 		1705003033NRG24270520230261942 27/05/2023 malti shahu 1705003033WL009726 malti shahu 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 maltishahu STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-033-001/327-C
(KANKER) 		1705003033NRG24270520230261945 27/05/2023 KALO BAI GURJAR 1705003033WL009726 KALO BAI GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 KALOBAIGURJAR FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-033-001/327-C
(KANKER) 		1705003033NRG24270520230261944 27/05/2023 SIDAR SINGH GURJAR 1705003033WL009726 SIDAR SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SIDARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-033-001/328-B
(KANKER) 		1705003033NRG24270520230261949 27/05/2023 indar baghel 1705003033WL009726 indar baghel 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 indarbaghel FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-033-001/329-B
(KANKER) 		1705003033NRG24270520230261951 27/05/2023 MUNNI GURJAR 1705003033WL009726 MUNNI GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 MUNNIGURJAR FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-033-001/329-B
(KANKER) 		1705003033NRG24270520230261950 27/05/2023 RAMVARAN GURJAR 1705003033WL009726 RAMVARAN GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RAMVARANGURJAR FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-033-001/329-C
(KANKER) 		1705003033NRG24270520230261952 27/05/2023 SHEELA BAI GURJAR 1705003033WL009726 SHEELA BAI GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SHEELABAIGURJAR FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-033-001/330-A
(KANKER) 		1705003033NRG24270520230261954 27/05/2023 RAMBETI GURJAR 1705003033WL009726 RAMBETI GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RAMBETIGURJAR FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-033-001/330-A
(KANKER) 		1705003033NRG24270520230261953 27/05/2023 RAMESHWAR GURJAR 1705003033WL009726 RAMESHWAR GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RAMESHWARGURJAR FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-033-001/330-C
(KANKER) 		1705003033NRG24270520230261956 27/05/2023 RAVI GURJAR 1705003033WL009726 RAVI GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RAVIGURJAR FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-033-001/330-C
(KANKER) 		1705003033NRG24270520230261955 27/05/2023 VIJAY SINGH 1705003033WL009726 VIJAY SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-033-001/330-D
(KANKER) 		1705003033NRG24270520230261957 27/05/2023 DEVENDRA SINGH 1705003033WL009726 DEVENDRA SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-033-001/330-D
(KANKER) 		1705003033NRG24270520230261958 27/05/2023 GITA 1705003033WL009726 GITA 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 GITA FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-033-001/331-A
(KANKER) 		1705003033NRG24270520230261960 27/05/2023 GEETA BAI GURJAR 1705003033WL009726 GEETA BAI GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 GEETABAIGURJAR FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-033-001/331-A
(KANKER) 		1705003033NRG24270520230261959 27/05/2023 MALKHAN SINGH 1705003033WL009726 MALKHAN SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-033-001/331-B
(KANKER) 		1705003033NRG24270520230261961 27/05/2023 SANTOSH PRAJAPATI 1705003033WL009726 SANTOSH PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SANTOSHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-033-001/331-C
(KANKER) 		1705003033NRG24270520230261962 27/05/2023 GOKALIYA PRAJAPATI 1705003033WL009726 GOKALIYA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 GOKALIYAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-033-001/332-A
(KANKER) 		1705003033NRG24270520230261964 27/05/2023 ANJALI 1705003033WL009726 ANJALI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ANJALI FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-033-001/332-A
(KANKER) 		1705003033NRG24270520230261963 27/05/2023 GABBAR SINGH GURJAR 1705003033WL009726 GABBAR SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 GABBARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-033-001/332-B
(KANKER) 		1705003033NRG24270520230261965 27/05/2023 BANTI GURJAR 1705003033WL009726 BANTI GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 BANTIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-033-001/332-C
(KANKER) 		1705003033NRG24270520230261966 27/05/2023 KALLU PRAJAPATI 1705003033WL009726 KALLU PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 KALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/332-C
(KANKER) 		1705003033NRG24270520230261967 27/05/2023 USHA PRAJAPATI 1705003033WL009726 USHA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 USHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-033-001/332-D
(KANKER) 		1705003033NRG24270520230261968 27/05/2023 SEETA BAI PRAJAPATI 1705003033WL009726 SEETA BAI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SEETABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-033-001/333-A
(KANKER) 		1705003033NRG24270520230261969 27/05/2023 DHRUV SINGH GURJAR 1705003033WL009726 DHRUV SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 DHRUVSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-033-001/333-A
(KANKER) 		1705003033NRG24270520230261970 27/05/2023 NEERAJ BAI GURJAR 1705003033WL009726 NEERAJ BAI GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 NEERAJBAIGURJAR FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-033-001/333-B
(KANKER) 		1705003033NRG24270520230261972 27/05/2023 KUSUM BAI PRAJAPATI 1705003033WL009726 KUSUM BAI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 KUSUMBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-033-001/333-B
(KANKER) 		1705003033NRG24270520230261971 27/05/2023 RAMPRASAD PRAJAPATI 1705003033WL009726 RAMPRASAD PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RAMPRASADPRAJAPATI FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-033-001/333-C
(KANKER) 		1705003033NRG24270520230261974 27/05/2023 BUNDESH GURJAR 1705003033WL009726 BUNDESH GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 BUNDESHGURJAR FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/333-C
(KANKER) 		1705003033NRG24270520230261973 27/05/2023 RAMVEER SINGH 1705003033WL009726 RAMVEER SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-033-001/333-D
(KANKER) 		1705003033NRG24270520230261976 27/05/2023 SEEMA GURJAR 1705003033WL009726 SEEMA GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SEEMAGURJAR FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/333-D
(KANKER) 		1705003033NRG24270520230261975 27/05/2023 SUNIL GURJAR 1705003033WL009726 SUNIL GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SUNILGURJAR FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/334-A
(KANKER) 		1705003033NRG24270520230261978 27/05/2023 RAMKESH GURJAR 1705003033WL009726 RAMKESH GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RAMKESHGURJAR FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/334-A
(KANKER) 		1705003033NRG24270520230261977 27/05/2023 SHAILENDRA SINGH GURJAR 1705003033WL009726 SHAILENDRA SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SHAILENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-033-001/334-B
(KANKER) 		1705003033NRG24270520230261979 27/05/2023 NARENDRA GURJAR 1705003033WL009726 NARENDRA GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 NARENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/334-C
(KANKER) 		1705003033NRG24270520230261980 27/05/2023 VIMLA GURJAR 1705003033WL009726 VIMLA GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 VIMLAGURJAR FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/335-A
(KANKER) 		1705003033NRG24270520230261981 27/05/2023 RAHUL PRAJAPATI 1705003033WL009726 RAHUL PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RAHULPRAJAPATI FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/335-B
(KANKER) 		1705003033NRG24270520230261982 27/05/2023 CHIMNARAM PRAJAPAT 1705003033WL009726 CHIMNARAM PRAJAPAT 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 CHIMNARAMPRAJAPAT FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/335-C
(KANKER) 		1705003033NRG24270520230261983 27/05/2023 Outar Singh Gurjar 1705003033WL009726 Outar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 OutarSinghGurjar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-033-001/335-D
(KANKER) 		1705003033NRG24270520230261984 27/05/2023 APHISAR SINGH GURJAR 1705003033WL009726 APHISAR SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 APHISARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/336-B
(KANKER) 		1705003033NRG24270520230261985 27/05/2023 BHOOP SINGH BAGHEL 1705003033WL009726 BHOOP SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 BHOOPSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/336-D
(KANKER) 		1705003033NRG24270520230261986 27/05/2023 PAWAN GURJAR 1705003033WL009726 PAWAN GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 PAWANGURJAR FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/337-A
(KANKER) 		1705003033NRG24270520230261987 27/05/2023 DHARMENDRA SINGH GURJAR 1705003033WL009726 DHARMENDRA SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 DHARMENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/337-B
(KANKER) 		1705003033NRG24270520230261988 27/05/2023 GIRARAJ GURJAR 1705003033WL009726 GIRARAJ GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 GIRARAJGURJAR FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/337-C
(KANKER) 		1705003033NRG24270520230261989 27/05/2023 HARIKISHAN GURJAR 1705003033WL009726 HARIKISHAN GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 HARIKISHANGURJAR FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/337-C
(KANKER) 		1705003033NRG24270520230261990 27/05/2023 Neeraj Gurjar 1705003033WL009726 Neeraj Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/337-D
(KANKER) 		1705003033NRG24270520230261991 27/05/2023 ANGURIBAI GURJAR 1705003033WL009726 ANGURIBAI GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ANGURIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/338-B
(KANKER) 		1705003033NRG24270520230261992 27/05/2023 ANTARAM GURJAR 1705003033WL009726 ANTARAM GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ANTARAMGURJAR FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/338-C
(KANKER) 		1705003033NRG24270520230261993 27/05/2023 SITARAM MANJHI 1705003033WL009726 SITARAM MANJHI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SITARAMMANJHI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-033-001/338-D
(KANKER) 		1705003033NRG24270520230261994 27/05/2023 shivcharan batham 1705003033WL009726 shivcharan batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 shivcharanbatham FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-033-001/340-C
(KANKER) 		1705003033NRG24270520230261996 27/05/2023 Rekha Bai Prajapati 1705003033WL009726 Rekha Bai Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RekhaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-033-001/340-D
(KANKER) 		1705003033NRG24270520230261997 27/05/2023 Dharmendra Singh gurjar 1705003033WL009726 Dharmendra Singh gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 DharmendraSinghgurjar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-033-001/340-D
(KANKER) 		1705003033NRG24270520230261998 27/05/2023 Komesh Gurjar 1705003033WL009726 Komesh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-033-001/341-A
(KANKER) 		1705003033NRG24270520230262000 27/05/2023 jaykunar bai prajapati 1705003033WL009726 jaykunar bai prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 jaykunarbaiprajapati STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-033-001/341-A
(KANKER) 		1705003033NRG24270520230261999 27/05/2023 maniram prijapati 1705003033WL009726 maniram prijapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 maniramprijapati STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-033-001/351-B
(KANKER) 		1705003033NRG24270520230262002 27/05/2023 Kedar Singh Gurjar 1705003033WL009726 Kedar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-033-001/351-C
(KANKER) 		1705003033NRG24270520230262004 27/05/2023 Neetu gurjar 1705003033WL009726 Neetu gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 Neetugurjar FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-033-001/351-C
(KANKER) 		1705003033NRG24270520230262003 27/05/2023 Sethi Singh Gurjar 1705003033WL009726 Sethi Singh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SethiSinghGurjar FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-033-001/351-D
(KANKER) 		1705003033NRG24270520230262005 27/05/2023 Goumati Gurjar 1705003033WL009726 Goumati Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 GoumatiGurjar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-033-001/352-A
(KANKER) 		1705003033NRG24270520230262006 27/05/2023 Ramnivash Gurjar 1705003033WL009726 Ramnivash Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RamnivashGurjar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-033-001/352-A
(KANKER) 		1705003033NRG24270520230262007 27/05/2023 Rekha Gurjar 1705003033WL009726 Rekha Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RekhaGurjar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-033-001/353-D
(KANKER) 		1705003033NRG24270520230262008 27/05/2023 Shailendra Singh Gurjar 1705003033WL009726 Shailendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ShailendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-033-001/355-A
(KANKER) 		1705003033NRG24270520230262009 27/05/2023 Vejanti Batham 1705003033WL009726 Vejanti Batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 VejantiBatham FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-033-001/355-B
(KANKER) 		1705003033NRG24270520230262011 27/05/2023 Brajesh Gurjar 1705003033WL009726 Brajesh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 BrajeshGurjar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-033-001/355-B
(KANKER) 		1705003033NRG24270520230262010 27/05/2023 Rajendra Gurjar 1705003033WL009726 Rajendra Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-033-001/356-A
(KANKER) 		1705003033NRG24270520230262012 27/05/2023 Ramkishan Gurjar 1705003033WL009726 Ramkishan Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RamkishanGurjar FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-033-001/356-B
(KANKER) 		1705003033NRG24270520230262013 27/05/2023 Dharmendra Singh Gurjar 1705003033WL009726 Dharmendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 DharmendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-033-001/356-B
(KANKER) 		1705003033NRG24270520230262014 27/05/2023 Manjesh Bai Gurjar 1705003033WL009726 Manjesh Bai Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ManjeshBaiGurjar FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-033-001/358-A
(KANKER) 		1705003033NRG24270520230262016 27/05/2023 Prideep Gurjar 1705003033WL009726 Prideep Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 PrideepGurjar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-033-001/358-A
(KANKER) 		1705003033NRG24270520230262015 27/05/2023 Sunita Gurjar 1705003033WL009726 Sunita Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SunitaGurjar FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-033-001/360-C
(KANKER) 		1705003033NRG24270520230262017 27/05/2023 Makhan Singh Gurjar 1705003033WL009726 Makhan Singh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 MakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-033-001/360-C
(KANKER) 		1705003033NRG24270520230262018 27/05/2023 Seema Gurjar 1705003033WL009726 Seema Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SeemaGurjar STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-033-001/361-A
(KANKER) 		1705003033NRG24270520230262019 27/05/2023 Anil Gurjar 1705003033WL009726 Anil Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 AnilGurjar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-033-001/361-A
(KANKER) 		1705003033NRG24270520230262020 27/05/2023 Sharda Gurjar 1705003033WL009726 Sharda Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ShardaGurjar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-033-001/374-A
(KANKER) 		1705003033NRG24270520230262022 27/05/2023 santosh rajak 1705003033WL009726 santosh rajak 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 santoshrajak STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-033-001/375-A
(KANKER) 		1705003033NRG24270520230262023 27/05/2023 mahesh kumar prajapati 1705003033WL009726 mahesh kumar prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 maheshkumarprajapati STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-033-001/375-A
(KANKER) 		1705003033NRG24270520230262024 27/05/2023 premvati prajapati 1705003033WL009726 premvati prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 premvatiprajapati STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-033-001/378-C
(KANKER) 		1705003033NRG24270520230262025 27/05/2023 SUNITA KOLI 1705003033WL009726 SUNITA KOLI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 SUNITAKOLI FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-033-001/385-B
(KANKER) 		1705003033NRG24270520230262027 27/05/2023 KARAN BATHAM 1705003033WL009726 KARAN BATHAM 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 KARANBATHAM FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-033-001/391-B
(KANKER) 		1705003033NRG24270520230262029 27/05/2023 KAMLESH 1705003033WL009726 KAMLESH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 KAMLESH FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-033-001/64-D
(KANKER) 		1705003033NRG24260520230254904 27/05/2023 MAHIPAL SINGH 1705003033WL009490 MAHIPAL SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 MAHIPALSINGH FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-033-001/65-A
(KANKER) 		1705003033NRG24260520230254905 27/05/2023 KRPAL SINGH 1705003033WL009490 KRPAL SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 KRPALSINGH FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-033-001/66-A
(KANKER) 		1705003033NRG24260520230254906 27/05/2023 ASHOK TIWARI 1705003033WL009490 ASHOK TIWARI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 ASHOKTIWARI FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-033-001/66-B
(KANKER) 		1705003033NRG24260520230254907 27/05/2023 MEENA PRAJAPATI 1705003033WL009490 MEENA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 MEENAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-033-001/66-C
(KANKER) 		1705003033NRG24260520230254908 27/05/2023 BAIKUNTHI BAI 1705003033WL009490 BAIKUNTHI BAI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 BAIKUNTHIBAI FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-033-001/66-D
(KANKER) 		1705003033NRG24260520230254909 27/05/2023 RAMDEI BAI 1705003033WL009490 RAMDEI BAI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 RAMDEIBAI FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-033-001/67-B
(KANKER) 		1705003033NRG24260520230254910 27/05/2023 NEELAM BATHAM 1705003033WL009490 NEELAM BATHAM 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 NEELAMBATHAM FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-033-001/68-B
(KANKER) 		1705003033NRG24260520230254911 27/05/2023 USHA BATHAM 1705003033WL009490 USHA BATHAM 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 USHABATHAM FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-033-001/68-C
(KANKER) 		1705003033NRG24260520230254912 27/05/2023 BAIJANTI BATHAM 1705003033WL009490 BAIJANTI BATHAM 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503949 BAIJANTIBATHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 141440 141440
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270523APB_FTO_59431 State Bank of India SBIN0018768 MAGRONI 1105
2 NARWAR MP1705003_270523APB_FTO_59431 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5525
3 NARWAR MP1705003_270523APB_FTO_59431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 141440

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