Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_051223APB_FTO_375192
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-05-003-040-002/107
(PAPREDU) 		1705003040NRG24051220231116057 05/12/2023 Harimohan rawat 1705003040WL038385 Harimohan rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 320017733 Harimohanrawat BANK OF INDIA(508505)
2 NARWAR MP-05-003-040-002/160
(PAPREDU) 		1705003040NRG24051220231116074 05/12/2023 Gaurishankar rawat 1705003040WL038385 Gaurishankar rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 320017733 Gaurishankarrawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-040-002/280
(PAPREDU) 		1705003040NRG24051220231116089 05/12/2023 devendra singh rawat 1705003040WL038385 devendra singh rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 320017733 devendrasinghrawat BANK OF INDIA(508505)
4 NARWAR MP-05-003-040-002/37
(PAPREDU) 		1705003040NRG24051220231116100 05/12/2023 mahesh rawat 1705003040WL038385 mahesh rawat 00048 BKID0009085 1105 1105 Processed 01/01/2024 320017733 maheshrawat BANK OF INDIA(508505)
SubTotal 5083 5083
5 NARWAR MP-05-003-040-002/178-A
(PAPREDU) 		1705003040NRG24051220231116079 05/12/2023 mahendra rawat 1705003040WL038385 mahendra rawat 00048 BKID0009457 1326 1326 Processed 01/01/2024 320017733 mahendrarawat BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARWAR MP-05-003-040-002/59-A
(PAPREDU) 		1705003040NRG24051220231116103 05/12/2023 braj rawat 1705003040WL038385 braj rawat 00078 CNRB0004256 1326 1326 Processed 01/01/2024 320017733 brajrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-040-002/156-A
(PAPREDU) 		1705003040NRG24051220231116071 05/12/2023 Naval 1705003040WL038385 Naval 00354 PUNB0059900 1326 1326 Processed 01/01/2024 320017733 Naval PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-040-002/156-B
(PAPREDU) 		1705003040NRG24051220231116072 05/12/2023 Raghvendra Rawat 1705003040WL038385 Raghvendra Rawat 00354 PUNB0059900 1326 1326 Processed 01/01/2024 320017733 RaghvendraRawat PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG24051220231116083 05/12/2023 narendra rawat 1705003040WL038385 narendra rawat 00354 PUNB0059900 1326 1326 Processed 01/01/2024 320017733 narendrarawat PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-040-002/286
(PAPREDU) 		1705003040NRG24051220231116091 05/12/2023 bharat singh rawat 1705003040WL038385 bharat singh rawat 00354 PUNB0059900 1326 1326 Processed 01/01/2024 320017733 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
11 NARWAR MP-05-003-014-001/363
(TIGWAS) 		1705003014NRG24051220231116870 05/12/2023 amzad khan 1705003014WL038420 amzad khan 00415 SBIN0018768 884 884 Processed 01/01/2024 320017733 amzadkhan FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-014-001/467
(TIGWAS) 		1705003014NRG24051220231116886 05/12/2023 KARAN SINGH 1705003014WL038420 KARAN SINGH 00415 SBIN0018768 884 884 Processed 01/01/2024 320017733 KARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
13 NARWAR MP-05-003-014-001/530
(TIGWAS) 		1705003014NRG24051220231116902 05/12/2023 KAMLESH PARIHAR 1705003014WL038420 KAMLESH PARIHAR 00415 SBIN0030118 884 884 Processed 01/01/2024 320017733 KAMLESHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 884 884
14 NARWAR MP-05-003-014-001/131
(TIGWAS) 		1705003014NRG24051220231116857 05/12/2023 BHOLEDAS 1705003014WL038420 BHOLEDAS 00415 SBIN0030132 884 884 Processed 01/01/2024 320017733 BHOLEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-014-001/192
(TIGWAS) 		1705003014NRG24051220231116859 05/12/2023 PALUA AADIWASI 1705003014WL038420 PALUA AADIWASI 00415 SBIN0030132 221 221 Processed 01/01/2024 320017733 PALUAAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-014-001/269
(TIGWAS) 		1705003014NRG24051220231116864 05/12/2023 satendra singh rawat 1705003014WL038420 satendra singh rawat 00415 SBIN0030132 884 884 Processed 01/01/2024 320017733 satendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-014-001/357-A
(TIGWAS) 		1705003014NRG24051220231116869 05/12/2023 JALENDRA RAWAT 1705003014WL038420 JALENDRA RAWAT 00415 SBIN0030132 884 884 Processed 01/01/2024 320017733 JALENDRARAWAT STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-014-001/363
(TIGWAS) 		1705003014NRG24051220231116871 05/12/2023 SAYRA BEGAM 1705003014WL038420 SAYRA BEGAM 00415 SBIN0030132 884 884 Processed 01/01/2024 320017733 SAYRABEGAM STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-014-001/430
(TIGWAS) 		1705003014NRG24051220231116877 05/12/2023 banti jatav 1705003014WL038420 banti jatav 00415 SBIN0030132 884 884 Processed 01/01/2024 320017733 bantijatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-014-001/430
(TIGWAS) 		1705003014NRG24051220231116878 05/12/2023 jyoti jatav 1705003014WL038420 jyoti jatav 00415 SBIN0030132 884 884 Processed 01/01/2024 320017733 jyotijatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-014-001/430-A
(TIGWAS) 		1705003014NRG24051220231116879 05/12/2023 suraj jatav 1705003014WL038420 suraj jatav 00415 SBIN0030132 884 884 Processed 01/01/2024 320017733 surajjatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-014-001/457
(TIGWAS) 		1705003014NRG24051220231116885 05/12/2023 RABIYA BANO 1705003014WL038420 RABIYA BANO 00415 SBIN0030132 884 884 Processed 01/01/2024 320017733 RABIYABANO STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-014-001/498-A
(TIGWAS) 		1705003014NRG24051220231116894 05/12/2023 PARMEET KOUR 1705003014WL038420 PARMEET KOUR 00415 SBIN0030132 884 884 Processed 01/01/2024 320017733 PARMEETKOUR FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-023-002/130
(GANIYAR) 		1705003073NRG24041220231114141 05/12/2023 Mamta bai jatav 1705003073WL038343 Mamta bai jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 Mamtabaijatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-023-002/191
(GANIYAR) 		1705003073NRG24041220231114156 05/12/2023 jagdish 1705003073WL038343 jagdish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 jagdish FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-023-002/191
(GANIYAR) 		1705003073NRG24041220231114155 05/12/2023 UDAYRAJ 1705003073WL038343 UDAYRAJ 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320017733 UDAYRAJ FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-023-002/194
(GANIYAR) 		1705003073NRG24041220231114157 05/12/2023 phula bai 1705003073WL038343 phula bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 phulabai FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-023-002/219-A
(GANIYAR) 		1705003073NRG24041220231114164 05/12/2023 laxmi bai khangar 1705003073WL038343 laxmi bai khangar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 laxmibaikhangar FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-023-002/219-A
(GANIYAR) 		1705003073NRG24041220231114163 05/12/2023 mangal singh parihar 1705003073WL038343 mangal singh parihar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 mangalsinghparihar FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-023-002/253
(GANIYAR) 		1705003073NRG24041220231114170 05/12/2023 RAMPYARI BAI JATAV 1705003073WL038343 RAMPYARI BAI JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 RAMPYARIBAIJATAV FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-023-002/253-A
(GANIYAR) 		1705003073NRG24041220231114171 05/12/2023 MEENA JATAV 1705003073WL038343 MEENA JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 MEENAJATAV FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-029-001/72-D
(BAHGANV) 		1705003029NRG24041220231112016 05/12/2023 Ashok 1705003029WL038280 Ashok 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320017733 Ashok MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-029-001/72-D
(BAHGANV) 		1705003029NRG24041220231112017 05/12/2023 Rajkumari 1705003029WL038280 Rajkumari 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320017733 Rajkumari FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-040-002/116
(PAPREDU) 		1705003040NRG24051220231116061 05/12/2023 dharmendra 1705003040WL038385 dharmendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 dharmendra PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-040-002/120-A
(PAPREDU) 		1705003040NRG24051220231116063 05/12/2023 valveer rawat 1705003040WL038385 valveer rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 valveerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-040-002/124-A
(PAPREDU) 		1705003040NRG24051220231116064 05/12/2023 harimohan singh rawat 1705003040WL038385 harimohan singh rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 harimohansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-040-002/13
(PAPREDU) 		1705003040NRG24051220231116065 05/12/2023 Suman 1705003040WL038385 Suman 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 Suman STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-040-002/155-A
(PAPREDU) 		1705003040NRG24051220231116069 05/12/2023 dinesh rawat 1705003040WL038385 dinesh rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 dineshrawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-040-002/175-A
(PAPREDU) 		1705003040NRG24051220231116077 05/12/2023 pavan sharma 1705003040WL038385 pavan sharma 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 pavansharma PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-040-002/175-B
(PAPREDU) 		1705003040NRG24051220231116078 05/12/2023 rahul sharma 1705003040WL038385 rahul sharma 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 rahulsharma CANARA BANK(508532)
41 NARWAR MP-05-003-040-002/222
(PAPREDU) 		1705003040NRG24051220231116081 05/12/2023 KAMLESH 1705003040WL038385 KAMLESH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-040-002/259
(PAPREDU) 		1705003040NRG24051220231116084 05/12/2023 Jagannath 1705003040WL038385 Jagannath 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 Jagannath STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003040NRG24051220231116085 05/12/2023 narendra 1705003040WL038385 narendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 narendra STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-040-002/293
(PAPREDU) 		1705003040NRG24051220231116092 05/12/2023 kallu rawat 1705003040WL038385 kallu rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 kallurawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-040-002/296
(PAPREDU) 		1705003040NRG24051220231116095 05/12/2023 harendra rawat 1705003040WL038385 harendra rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 harendrarawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-040-002/299
(PAPREDU) 		1705003040NRG24051220231116096 05/12/2023 sahav singh rawat 1705003040WL038385 sahav singh rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 sahavsinghrawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-040-002/45-A
(PAPREDU) 		1705003040NRG24051220231116101 05/12/2023 Ravi 1705003040WL038385 Ravi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 Ravi STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-040-002/48
(PAPREDU) 		1705003040NRG24051220231116102 05/12/2023 rameshwar 1705003040WL038385 rameshwar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 rameshwar STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-040-002/67-B
(PAPREDU) 		1705003040NRG24051220231116107 05/12/2023 sukhdev rawat 1705003040WL038385 sukhdev rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320017733 sukhdevrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41990 41990
50 NARWAR MP-05-003-040-002/268
(PAPREDU) 		1705003040NRG24051220231116086 05/12/2023 dharmendra 1705003040WL038385 dharmendra 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320017733 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 NARWAR MP-05-003-014-001/101
(TIGWAS) 		1705003014NRG24051220231116856 05/12/2023 FOOLVATI 1705003014WL038420 FOOLVATI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-014-001/131
(TIGWAS) 		1705003014NRG24051220231116858 05/12/2023 VIDHABAI 1705003014WL038420 VIDHABAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 VIDHABAI MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-014-001/202
(TIGWAS) 		1705003014NRG24051220231116860 05/12/2023 anjum 1705003014WL038420 anjum 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 anjum MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-014-001/315
(TIGWAS) 		1705003014NRG24051220231116867 05/12/2023 KAMLESH 1705003014WL038420 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-014-001/42
(TIGWAS) 		1705003014NRG24051220231116872 05/12/2023 Kamla 1705003014WL038420 Kamla 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 Kamla MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-014-001/42-A
(TIGWAS) 		1705003014NRG24051220231116873 05/12/2023 MUKESH BATHAM 1705003014WL038420 MUKESH BATHAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 MUKESHBATHAM MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-014-001/438
(TIGWAS) 		1705003014NRG24051220231116880 05/12/2023 janki bai PRAJAPATI 1705003014WL038420 janki bai PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 jankibaiPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-014-001/477
(TIGWAS) 		1705003014NRG24051220231116887 05/12/2023 BABITA JATAV 1705003014WL038420 BABITA JATAV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 BABITAJATAV BANK OF INDIA(508505)
59 NARWAR MP-05-003-014-001/5
(TIGWAS) 		1705003014NRG24051220231116896 05/12/2023 INDAR SINGH BATHAM 1705003014WL038420 INDAR SINGH BATHAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 INDARSINGHBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-014-001/5
(TIGWAS) 		1705003014NRG24051220231116897 05/12/2023 KASTURI BAI 1705003014WL038420 KASTURI BAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 KASTURIBAI MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-014-001/6
(TIGWAS) 		1705003014NRG24051220231116904 05/12/2023 Rajendra 1705003014WL038420 Rajendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 Rajendra MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-014-001/76
(TIGWAS) 		1705003014NRG24051220231116907 05/12/2023 RAMRATAN 1705003014WL038420 RAMRATAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320017733 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-040-002/103-A
(PAPREDU) 		1705003040NRG24051220231116056 05/12/2023 Kallu singh rawat 1705003040WL038385 Kallu singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320017733 Kallusinghrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
64 NARWAR MP-05-003-014-001/212
(TIGWAS) 		1705003014NRG24051220231116861 05/12/2023 ravi aadvasi 1705003014WL038420 ravi aadvasi 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 raviaadvasi MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-014-001/251
(TIGWAS) 		1705003014NRG24051220231116863 05/12/2023 gajendra rawat 1705003014WL038420 gajendra rawat 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 gajendrarawat FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-014-001/251
(TIGWAS) 		1705003014NRG24051220231116862 05/12/2023 satendra singh rawat 1705003014WL038420 satendra singh rawat 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-014-001/297
(TIGWAS) 		1705003014NRG24051220231116865 05/12/2023 gurpej singh 1705003014WL038420 gurpej singh 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 gurpejsingh FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-014-001/32
(TIGWAS) 		1705003014NRG24051220231116868 05/12/2023 Ram Shree Bai 1705003014WL038420 Ram Shree Bai 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 RamShreeBai FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-014-001/420
(TIGWAS) 		1705003014NRG24051220231116875 05/12/2023 ANIL AADIWASI 1705003014WL038420 ANIL AADIWASI 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 ANILAADIWASI FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-014-001/426
(TIGWAS) 		1705003014NRG24051220231116876 05/12/2023 DEEPAK RAWAT 1705003014WL038420 DEEPAK RAWAT 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-014-001/446
(TIGWAS) 		1705003014NRG24051220231116881 05/12/2023 SANJAY ADIWASI 1705003014WL038420 SANJAY ADIWASI 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 SANJAYADIWASI FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-014-001/453
(TIGWAS) 		1705003014NRG24051220231116882 05/12/2023 PISTA BAI 1705003014WL038420 PISTA BAI 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 PISTABAI FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-014-001/454
(TIGWAS) 		1705003014NRG24051220231116883 05/12/2023 RANJI BAI 1705003014WL038420 RANJI BAI 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 RANJIBAI CANARA BANK(508532)
74 NARWAR MP-05-003-014-001/455
(TIGWAS) 		1705003014NRG24051220231116884 05/12/2023 KIRANTI BAI 1705003014WL038420 KIRANTI BAI 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 KIRANTIBAI FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-014-001/490
(TIGWAS) 		1705003014NRG24051220231116889 05/12/2023 manprit kaur 1705003014WL038420 manprit kaur 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 manpritkaur FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-014-001/492
(TIGWAS) 		1705003014NRG24051220231116890 05/12/2023 HARDIP SINGH 1705003014WL038420 HARDIP SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 HARDIPSINGH FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-014-001/492
(TIGWAS) 		1705003014NRG24051220231116891 05/12/2023 RAMANDEEP KOUR 1705003014WL038420 RAMANDEEP KOUR 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 RAMANDEEPKOUR FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-014-001/496-B
(TIGWAS) 		1705003014NRG24051220231116892 05/12/2023 BALJEET KAUR 1705003014WL038420 BALJEET KAUR 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 BALJEETKAUR FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-014-001/498
(TIGWAS) 		1705003014NRG24051220231116893 05/12/2023 JASMEET KOUR 1705003014WL038420 JASMEET KOUR 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 JASMEETKOUR FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-014-001/499
(TIGWAS) 		1705003014NRG24051220231116895 05/12/2023 SARFRAJ VEG 1705003014WL038420 SARFRAJ VEG 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 SARFRAJVEG FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-014-001/501-A
(TIGWAS) 		1705003014NRG24051220231116898 05/12/2023 KULDEEP PARIHAR 1705003014WL038420 KULDEEP PARIHAR 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 KULDEEPPARIHAR FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-014-001/523
(TIGWAS) 		1705003014NRG24051220231116899 05/12/2023 Anil rawat 1705003014WL038420 Anil rawat 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 Anilrawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-014-001/527
(TIGWAS) 		1705003014NRG24051220231116900 05/12/2023 RAMBHAROSA ADIWASI 1705003014WL038420 RAMBHAROSA ADIWASI 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 RAMBHAROSAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-014-001/530
(TIGWAS) 		1705003014NRG24051220231116901 05/12/2023 SONU 1705003014WL038420 SONU 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 SONU FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-014-001/531
(TIGWAS) 		1705003014NRG24051220231116903 05/12/2023 Ram singh baghel 1705003014WL038420 Ram singh baghel 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 Ramsinghbaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-014-001/71
(TIGWAS) 		1705003014NRG24051220231116906 05/12/2023 Phuspa 1705003014WL038420 Phuspa 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 Phuspa FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-014-001/71
(TIGWAS) 		1705003014NRG24051220231116905 05/12/2023 Ram kishan 1705003014WL038420 Ram kishan 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 Ramkishan FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-014-001/80-A
(TIGWAS) 		1705003014NRG24051220231116908 05/12/2023 BHARTI BAGHEL 1705003014WL038420 BHARTI BAGHEL 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 BHARTIBAGHEL STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-014-001/87-A
(TIGWAS) 		1705003014NRG24051220231116910 05/12/2023 HARI JATAV 1705003014WL038420 HARI JATAV 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 HARIJATAV FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-014-001/87-A
(TIGWAS) 		1705003014NRG24051220231116911 05/12/2023 SEEMA JATAV 1705003014WL038420 SEEMA JATAV 00688 FINO0001001 884 884 Processed 01/01/2024 320017733 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-023-002/156
(GANIYAR) 		1705003073NRG24041220231114149 05/12/2023 Rajkumari Jatav 1705003073WL038343 Rajkumari Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320017733 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-023-002/17
(GANIYAR) 		1705003073NRG24041220231114152 05/12/2023 kesav adiwasi 1705003073WL038343 kesav adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320017733 kesavadiwasi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-023-002/182
(GANIYAR) 		1705003073NRG24041220231114153 05/12/2023 Sundri Rajak 1705003073WL038343 Sundri Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320017733 SundriRajak FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-023-002/289-A
(GANIYAR) 		1705003073NRG24041220231114176 05/12/2023 Rajkumar 1705003073WL038343 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320017733 Rajkumar FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-023-002/315
(GANIYAR) 		1705003073NRG24041220231114182 05/12/2023 Mahindra Jatav 1705003073WL038343 Mahindra Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320017733 MahindraJatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-040-002/59-B
(PAPREDU) 		1705003040NRG24051220231116104 05/12/2023 roshan rawat 1705003040WL038385 roshan rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320017733 roshanrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
97 NARWAR MP-05-003-014-001/297
(TIGWAS) 		1705003014NRG24051220231116866 05/12/2023 baljit kaur 1705003014WL038420 baljit kaur 00691 IPOS0000001 884 884 Processed 01/01/2024 320017733 baljitkaur INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-040-002/114-A
(PAPREDU) 		1705003040NRG24051220231116059 05/12/2023 ganesh rawat 1705003040WL038385 ganesh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 ganeshrawat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-040-002/114-B
(PAPREDU) 		1705003040NRG24051220231116060 05/12/2023 Dharmendra rawat 1705003040WL038385 Dharmendra rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 Dharmendrarawat PUNJAB NATIONAL BANK(508568)
100 NARWAR MP-05-003-040-002/117-A
(PAPREDU) 		1705003040NRG24051220231116062 05/12/2023 leela rawat 1705003040WL038385 leela rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 leelarawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-040-002/137-A
(PAPREDU) 		1705003040NRG24051220231116066 05/12/2023 rajan singh rawat 1705003040WL038385 rajan singh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 rajansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-040-002/137-B
(PAPREDU) 		1705003040NRG24051220231116067 05/12/2023 ajmer rawat 1705003040WL038385 ajmer rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 ajmerrawat PUNJAB NATIONAL BANK(508568)
103 NARWAR MP-05-003-040-002/147-A
(PAPREDU) 		1705003040NRG24051220231116068 05/12/2023 Kamles 1705003040WL038385 Kamles 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 Kamles INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-040-002/155-B
(PAPREDU) 		1705003040NRG24051220231116070 05/12/2023 ravi rawat 1705003040WL038385 ravi rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003040NRG24051220231116073 05/12/2023 balkishan rawat 1705003040WL038385 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 balkishanrawat STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-040-002/164-A
(PAPREDU) 		1705003040NRG24051220231116075 05/12/2023 jeetendra rawat 1705003040WL038385 jeetendra rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 jeetendrarawat CENTRAL BANK OF INDIA(607115)
107 NARWAR MP-05-003-040-002/170-B
(PAPREDU) 		1705003040NRG24051220231116076 05/12/2023 Vinod Rawat 1705003040WL038385 Vinod Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 VinodRawat INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-040-002/18-A
(PAPREDU) 		1705003040NRG24051220231116080 05/12/2023 omprakash sahu 1705003040WL038385 omprakash sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 omprakashsahu PUNJAB NATIONAL BANK(508568)
109 NARWAR MP-05-003-040-002/24-A
(PAPREDU) 		1705003040NRG24051220231116082 05/12/2023 arvind rawat 1705003040WL038385 arvind rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 arvindrawat BANK OF INDIA(508505)
110 NARWAR MP-05-003-040-002/276
(PAPREDU) 		1705003040NRG24051220231116087 05/12/2023 vinod rawat 1705003040WL038385 vinod rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 vinodrawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-040-002/276-A
(PAPREDU) 		1705003040NRG24051220231116088 05/12/2023 hari singh rawat 1705003040WL038385 hari singh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 harisinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-040-002/285
(PAPREDU) 		1705003040NRG24051220231116090 05/12/2023 kusum rawat 1705003040WL038385 kusum rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 kusumrawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-040-002/300
(PAPREDU) 		1705003040NRG24051220231116097 05/12/2023 sukhdev rawat 1705003040WL038385 sukhdev rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 sukhdevrawat INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-040-002/303
(PAPREDU) 		1705003040NRG24051220231116098 05/12/2023 Ramnivash rawat 1705003040WL038385 Ramnivash rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 Ramnivashrawat MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-040-002/59-C
(PAPREDU) 		1705003040NRG24051220231116105 05/12/2023 narendra rawat 1705003040WL038385 narendra rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 narendrarawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-040-002/59-D
(PAPREDU) 		1705003040NRG24051220231116106 05/12/2023 hotam rawat 1705003040WL038385 hotam rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 hotamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-040-002/77-A
(PAPREDU) 		1705003040NRG24051220231116108 05/12/2023 pradeep koli 1705003040WL038385 pradeep koli 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 pradeepkoli PUNJAB NATIONAL BANK(508568)
118 NARWAR MP-05-003-040-002/91
(PAPREDU) 		1705003040NRG24051220231116109 05/12/2023 Surendra 1705003040WL038385 Surendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017733 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_051223APB_FTO_375192 Bank of India BKID0009085 Karera 5083
2 NARWAR MP1705003_051223APB_FTO_375192 Bank of India BKID0009457 DABRA 1326
3 NARWAR MP1705003_051223APB_FTO_375192 Canara Bank CNRB0004256 Dabra 1326
4 NARWAR MP1705003_051223APB_FTO_375192 Punjab National Bank PUNB0059900 BARONI KHURD 5304
5 NARWAR MP1705003_051223APB_FTO_375192 State Bank of India SBIN0018768 MAGRONI 1768
6 NARWAR MP1705003_051223APB_FTO_375192 State Bank of India SBIN0030118 POHRI 884
7 NARWAR MP1705003_051223APB_FTO_375192 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 41990
8 NARWAR MP1705003_051223APB_FTO_375192 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
9 NARWAR MP1705003_051223APB_FTO_375192 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
10 NARWAR MP1705003_051223APB_FTO_375192 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 10608
11 NARWAR MP1705003_051223APB_FTO_375192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
12 NARWAR MP1705003_051223APB_FTO_375192 India Post Payments Bank IPOS0000001 Shivpuri 28730

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