Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_111223APB_FTO_385041
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-05-003-055-002/62-A
(TORIAKALA) 		1705003055NRG24101220231136878 11/12/2023 Mahesh Rawat 1705003055WL039008 Mahesh Rawat 00176 IDIB000K598 1326 1326 Processed 29/02/2024 462637874 MaheshRawat INDIAN BANK(607105)
SubTotal 1326 1326
2 NARWAR MP-05-003-018-001/151
(GUGHAI) 		1705003018NRG24111220231138743 11/12/2023 Hukum singh kushwah 1705003018WL039066 Hukum singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Hukumsinghkushwah STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-018-001/245
(GUGHAI) 		1705003018NRG24111220231138749 11/12/2023 Amansingh kushwah 1705003018WL039066 Amansingh kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Amansinghkushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-018-001/326-A
(GUGHAI) 		1705003018NRG24111220231138752 11/12/2023 BALRAM 1705003018WL039066 BALRAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 BALRAM STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-018-001/326-A
(GUGHAI) 		1705003018NRG24111220231138753 11/12/2023 kusum 1705003018WL039066 kusum 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 kusum STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-018-001/330
(GUGHAI) 		1705003018NRG24111220231138761 11/12/2023 rajkumari kushwah 1705003018WL039066 rajkumari kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 rajkumarikushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-018-001/351
(GUGHAI) 		1705003018NRG24111220231138763 11/12/2023 suman bai 1705003018WL039066 suman bai 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637874 sumanbai FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-018-001/353-A
(GUGHAI) 		1705003018NRG24111220231138764 11/12/2023 naval 1705003018WL039066 naval 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 naval STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-018-001/353-C
(GUGHAI) 		1705003018NRG24111220231138765 11/12/2023 LAKSHMMI 1705003018WL039066 LAKSHMMI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 LAKSHMMI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-018-001/360
(GUGHAI) 		1705003018NRG24111220231138766 11/12/2023 Devi Singh 1705003018WL039066 Devi Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 DeviSingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-018-001/363-A
(GUGHAI) 		1705003018NRG24111220231138767 11/12/2023 beerbal 1705003018WL039066 beerbal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 beerbal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-018-001/387-A
(GUGHAI) 		1705003018NRG24111220231138792 11/12/2023 Dhantibai 1705003018WL039068 Dhantibai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Dhantibai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-018-001/387-A
(GUGHAI) 		1705003018NRG24111220231138791 11/12/2023 Janved singh kushwah 1705003018WL039068 Janved singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Janvedsinghkushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-018-001/419-A
(GUGHAI) 		1705003018NRG24111220231138799 11/12/2023 Uday singh kushwah 1705003018WL039068 Uday singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Udaysinghkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-018-001/419-A
(GUGHAI) 		1705003018NRG24111220231138800 11/12/2023 Vati bai 1705003018WL039068 Vati bai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Vatibai STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-018-001/454
(GUGHAI) 		1705003018NRG24111220231138803 11/12/2023 Dabburam 1705003018WL039068 Dabburam 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Dabburam STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-018-001/47
(GUGHAI) 		1705003018NRG24111220231138805 11/12/2023 Lakhpati 1705003018WL039068 Lakhpati 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637874 Lakhpati FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-018-001/492
(GUGHAI) 		1705003018NRG24111220231138808 11/12/2023 Nandkishor prajapati 1705003018WL039068 Nandkishor prajapati 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637874 Nandkishorprajapati FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-018-001/512
(GUGHAI) 		1705003018NRG24111220231138810 11/12/2023 Girraj gurjar 1705003018WL039068 Girraj gurjar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Girrajgurjar STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-018-001/512
(GUGHAI) 		1705003018NRG24111220231138811 11/12/2023 Pooran singh gurjar 1705003018WL039068 Pooran singh gurjar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Pooransinghgurjar STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-018-001/557
(GUGHAI) 		1705003018NRG24111220231138775 11/12/2023 Usha prajapati 1705003018WL039067 Usha prajapati 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637874 Ushaprajapati FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-018-001/602
(GUGHAI) 		1705003018NRG24111220231138771 11/12/2023 Urmila Bai Kushwah 1705003018WL039066 Urmila Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 UrmilaBaiKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-036-001/316-D
(ITEDHA) 		1705003036NRG24101220231135312 11/12/2023 Mukhi 1705003036WL038952 Mukhi 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Mukhi STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-036-002/14-B
(ITEDHA) 		1705003036NRG24101220231135342 11/12/2023 Mithun 1705003036WL038952 Mithun 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Mithun STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-036-002/14-C
(ITEDHA) 		1705003036NRG24101220231135343 11/12/2023 Lakshman 1705003036WL038952 Lakshman 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Lakshman STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-036-002/193-A
(ITEDHA) 		1705003036NRG24101220231135346 11/12/2023 Lajjaram 1705003036WL038952 Lajjaram 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Lajjaram STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-036-002/195-A
(ITEDHA) 		1705003036NRG24101220231135347 11/12/2023 Harpal 1705003036WL038952 Harpal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Harpal STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-036-002/205-A
(ITEDHA) 		1705003036NRG24101220231135348 11/12/2023 Ramkishan 1705003036WL038952 Ramkishan 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Ramkishan STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-036-002/28-A
(ITEDHA) 		1705003036NRG24101220231135349 11/12/2023 Suman 1705003036WL038952 Suman 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Suman STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-036-002/28-C
(ITEDHA) 		1705003036NRG24101220231135351 11/12/2023 urmila baghel 1705003036WL038952 urmila baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637874 urmilabaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-036-002/28-D
(ITEDHA) 		1705003036NRG24101220231135352 11/12/2023 Gayaprasad baghel 1705003036WL038952 Gayaprasad baghel 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637874 Gayaprasadbaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-036-002/287-A
(ITEDHA) 		1705003036NRG24101220231135355 11/12/2023 Sadhuram 1705003036WL038952 Sadhuram 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637874 Sadhuram STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-036-002/39-C
(ITEDHA) 		1705003036NRG24101220231135369 11/12/2023 Malti bai baghel 1705003036WL038952 Malti bai baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 Maltibaibaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-036-002/57-A
(ITEDHA) 		1705003036NRG24101220231135373 11/12/2023 bisal 1705003036WL038952 bisal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 bisal STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-036-002/8-C
(ITEDHA) 		1705003036NRG24101220231135375 11/12/2023 Lakhan 1705003036WL038952 Lakhan 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637874 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARWAR MP-05-003-036-002/91-A
(ITEDHA) 		1705003036NRG24101220231135376 11/12/2023 setaram 1705003036WL038952 setaram 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 setaram MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-036-003/31-B
(ITEDHA) 		1705003036NRG24101220231135378 11/12/2023 BINNU BAI 1705003036WL038952 BINNU BAI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 BINNUBAI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-036-003/31-B
(ITEDHA) 		1705003036NRG24101220231135377 11/12/2023 rames JATAV 1705003036WL038952 rames JATAV 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637874 ramesJATAV STATE BANK OF INDIA(508548)
SubTotal 48399 48399
39 NARWAR MP-05-003-036-003/31-B
(ITEDHA) 		1705003036NRG24101220231135379 11/12/2023 harishchnd JATAV 1705003036WL038952 harishchnd JATAV 00415 SBIN0030151 1326 1326 Processed 01/03/2024 462637874 harishchndJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NARWAR MP-05-003-055-002/5-B
(TORIAKALA) 		1705003055NRG24101220231136875 11/12/2023 jeetendra jatav 1705003055WL039008 jeetendra jatav 00415 SBIN0030170 1326 1326 Processed 29/02/2024 462637874 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 NARWAR MP-05-003-036-001/160-C
(ITEDHA) 		1705003036NRG24101220231135297 11/12/2023 harebilash 1705003036WL038952 harebilash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637874 harebilash INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-036-001/316-D
(ITEDHA) 		1705003036NRG24101220231135313 11/12/2023 Kamalkishor baghel 1705003036WL038952 Kamalkishor baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637874 Kamalkishorbaghel MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-036-003/56-B
(ITEDHA) 		1705003036NRG24101220231135380 11/12/2023 Dowarika pirsad jatav 1705003036WL038952 Dowarika pirsad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637874 Dowarikapirsadjatav MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-036-003/56-C
(ITEDHA) 		1705003036NRG24101220231135381 11/12/2023 Raju 1705003036WL038952 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637874 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
45 NARWAR MP-05-003-018-001/148-B
(GUGHAI) 		1705003018NRG24111220231138742 11/12/2023 Lakshmi 1705003018WL039066 Lakshmi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Lakshmi FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-018-001/156
(GUGHAI) 		1705003018NRG24111220231138744 11/12/2023 Mohansingh Kushwah 1705003018WL039066 Mohansingh Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 MohansinghKushwah FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-018-001/162
(GUGHAI) 		1705003018NRG24111220231138745 11/12/2023 Bhuri Bai Kushwah 1705003018WL039066 Bhuri Bai Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 BhuriBaiKushwah FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-018-001/208-A
(GUGHAI) 		1705003018NRG24111220231138747 11/12/2023 Geetadevi Kushawah 1705003018WL039066 Geetadevi Kushawah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 GeetadeviKushawah FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-018-001/228-A
(GUGHAI) 		1705003018NRG24111220231138748 11/12/2023 Usha Bai 1705003018WL039066 Usha Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 UshaBai FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-018-001/298-B
(GUGHAI) 		1705003018NRG24111220231138750 11/12/2023 Pooja kushwaha 1705003018WL039066 Pooja kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Poojakushwaha FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-018-001/299-D
(GUGHAI) 		1705003018NRG24111220231138751 11/12/2023 Ramasakhi kushwah 1705003018WL039066 Ramasakhi kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Ramasakhikushwah FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-018-001/326-C
(GUGHAI) 		1705003018NRG24111220231138754 11/12/2023 Pooja Kushwah 1705003018WL039066 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-018-001/327-C
(GUGHAI) 		1705003018NRG24111220231138755 11/12/2023 Chhotelal kushwah 1705003018WL039066 Chhotelal kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-018-001/329-B
(GUGHAI) 		1705003018NRG24111220231138756 11/12/2023 Rajendra kushwah 1705003018WL039066 Rajendra kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-018-001/33
(GUGHAI) 		1705003018NRG24111220231138758 11/12/2023 Ghansuram kushwah 1705003018WL039066 Ghansuram kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Ghansuramkushwah FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-018-001/33-A
(GUGHAI) 		1705003018NRG24111220231138759 11/12/2023 Beerendra kushwah 1705003018WL039066 Beerendra kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Beerendrakushwah FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-018-001/33-B
(GUGHAI) 		1705003018NRG24111220231138760 11/12/2023 Kailashi kushwah 1705003018WL039066 Kailashi kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Kailashikushwah FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-018-001/364-B
(GUGHAI) 		1705003018NRG24111220231138785 11/12/2023 Beerendra 1705003018WL039068 Beerendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Beerendra FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-018-001/367
(GUGHAI) 		1705003018NRG24111220231138786 11/12/2023 Rajaveti kushwah 1705003018WL039068 Rajaveti kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 Rajavetikushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-018-001/367-A
(GUGHAI) 		1705003018NRG24111220231138787 11/12/2023 Pankunar Kushwah 1705003018WL039068 Pankunar Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 PankunarKushwah FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-018-001/378-B
(GUGHAI) 		1705003018NRG24111220231138788 11/12/2023 Sita kushwah 1705003018WL039068 Sita kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 Sitakushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-018-001/388-B
(GUGHAI) 		1705003018NRG24111220231138793 11/12/2023 Mullo 1705003018WL039068 Mullo 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 Mullo STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-018-001/388-B
(GUGHAI) 		1705003018NRG24111220231138794 11/12/2023 Vinita kushwah 1705003018WL039068 Vinita kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Vinitakushwah FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-018-001/409-A
(GUGHAI) 		1705003018NRG24111220231138795 11/12/2023 Phulvati 1705003018WL039068 Phulvati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Phulvati FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-018-001/411-B
(GUGHAI) 		1705003018NRG24111220231138797 11/12/2023 Rajan kushwah 1705003018WL039068 Rajan kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Rajankushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-018-001/417
(GUGHAI) 		1705003018NRG24111220231138798 11/12/2023 Sunil kushwah 1705003018WL039068 Sunil kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Sunilkushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-018-001/419-C
(GUGHAI) 		1705003018NRG24111220231138801 11/12/2023 Balkrishan kushwah 1705003018WL039068 Balkrishan kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Balkrishankushwah FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-018-001/428-A
(GUGHAI) 		1705003018NRG24111220231138802 11/12/2023 Kalavati Kushwah 1705003018WL039068 Kalavati Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 KalavatiKushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-018-001/464-C
(GUGHAI) 		1705003018NRG24111220231138804 11/12/2023 Bhagwati bai 1705003018WL039068 Bhagwati bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-018-001/47
(GUGHAI) 		1705003018NRG24111220231138806 11/12/2023 Ushadevi Kushwah 1705003018WL039068 Ushadevi Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 UshadeviKushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-018-001/489
(GUGHAI) 		1705003018NRG24111220231138807 11/12/2023 Jago Bai 1705003018WL039068 Jago Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 JagoBai FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-018-001/503
(GUGHAI) 		1705003018NRG24111220231138809 11/12/2023 Bhura kushwah 1705003018WL039068 Bhura kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Bhurakushwah FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-018-001/518
(GUGHAI) 		1705003018NRG24111220231138812 11/12/2023 Parvati kushwah 1705003018WL039068 Parvati kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 Parvatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-018-001/541
(GUGHAI) 		1705003018NRG24111220231138813 11/12/2023 Ravindre kushwah 1705003018WL039068 Ravindre kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 Ravindrekushwah MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-018-001/542
(GUGHAI) 		1705003018NRG24111220231138814 11/12/2023 Dayavati kushwah 1705003018WL039068 Dayavati kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 Dayavatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-018-001/545
(GUGHAI) 		1705003018NRG24111220231138815 11/12/2023 Jashmanti kushwah 1705003018WL039068 Jashmanti kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Jashmantikushwah FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-018-001/555
(GUGHAI) 		1705003018NRG24111220231138774 11/12/2023 Banti kushwah 1705003018WL039067 Banti kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 Bantikushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-018-001/579
(GUGHAI) 		1705003018NRG24111220231138777 11/12/2023 Mamata Kushwah 1705003018WL039067 Mamata Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 MamataKushwah FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-018-001/583
(GUGHAI) 		1705003018NRG24111220231138778 11/12/2023 Anita Bai Kushwah 1705003018WL039067 Anita Bai Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 AnitaBaiKushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-018-001/585
(GUGHAI) 		1705003018NRG24111220231138779 11/12/2023 Prakash Chandra Kushwah 1705003018WL039067 Prakash Chandra Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 PrakashChandraKushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-018-001/589
(GUGHAI) 		1705003018NRG24111220231138780 11/12/2023 Anita 1705003018WL039067 Anita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Anita FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-018-001/591
(GUGHAI) 		1705003018NRG24111220231138781 11/12/2023 Shanti Bai Kushwah 1705003018WL039067 Shanti Bai Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 ShantiBaiKushwah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-018-001/592
(GUGHAI) 		1705003018NRG24111220231138782 11/12/2023 Birendra Singh Kushwah 1705003018WL039067 Birendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 BirendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24111220231138783 11/12/2023 Udhelal Kushwah 1705003018WL039067 Udhelal Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 UdhelalKushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-018-001/596
(GUGHAI) 		1705003018NRG24111220231138784 11/12/2023 Chintooram Kushavah 1705003018WL039067 Chintooram Kushavah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 ChintooramKushavah FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-018-001/598
(GUGHAI) 		1705003018NRG24111220231138769 11/12/2023 Kaushilya Kushwah 1705003018WL039066 Kaushilya Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 KaushilyaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-018-001/598
(GUGHAI) 		1705003018NRG24111220231138768 11/12/2023 Pankaj Kushwah 1705003018WL039066 Pankaj Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 PankajKushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-018-001/601
(GUGHAI) 		1705003018NRG24111220231138770 11/12/2023 Kamlesh Kushwah 1705003018WL039066 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-018-001/603
(GUGHAI) 		1705003018NRG24111220231138772 11/12/2023 Veer Singh Kushwah 1705003018WL039066 Veer Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 VeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-018-001/604
(GUGHAI) 		1705003018NRG24111220231138773 11/12/2023 Narendra Singh Kushwah 1705003018WL039066 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 NarendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-036-001/160-A
(ITEDHA) 		1705003036NRG24101220231135296 11/12/2023 Girja 1705003036WL038952 Girja 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 Girja FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-036-001/161-C
(ITEDHA) 		1705003036NRG24101220231135298 11/12/2023 hargyan baghel 1705003036WL038952 hargyan baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637874 hargyanbaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-036-002/306-C
(ITEDHA) 		1705003036NRG24101220231135359 11/12/2023 Balbant 1705003036WL038952 Balbant 00688 FINO0001001 1105 1105 Processed 01/03/2024 462637874 Balbant STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-036-002/455-A
(ITEDHA) 		1705003036NRG24101220231135371 11/12/2023 Debesingh 1705003036WL038952 Debesingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 Debesingh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-055-002/5-C
(TORIAKALA) 		1705003055NRG24101220231136876 11/12/2023 Tularam Jatav 1705003055WL039008 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637874 TularamJatav STATE BANK OF INDIA(508548)
SubTotal 67405 67405
96 NARWAR MP-05-003-018-001/329-C
(GUGHAI) 		1705003018NRG24111220231138757 11/12/2023 Suman kushwah 1705003018WL039066 Suman kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637874 Sumankushwah FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-018-001/330-B
(GUGHAI) 		1705003018NRG24111220231138762 11/12/2023 Sahb singh kushwah 1705003018WL039066 Sahb singh kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637874 Sahbsinghkushwah FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-018-001/386-B
(GUGHAI) 		1705003018NRG24111220231138789 11/12/2023 Bhoora kushwah 1705003018WL039068 Bhoora kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637874 Bhoorakushwah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-018-001/386-C
(GUGHAI) 		1705003018NRG24111220231138790 11/12/2023 Ballo bai kushwah 1705003018WL039068 Ballo bai kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 462637874 Ballobaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-018-001/409-B
(GUGHAI) 		1705003018NRG24111220231138796 11/12/2023 Sahabasingh 1705003018WL039068 Sahabasingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637874 Sahabasingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-036-002/125-C
(ITEDHA) 		1705003036NRG24101220231135341 11/12/2023 Chandan 1705003036WL038952 Chandan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637874 Chandan FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-036-002/146-A
(ITEDHA) 		1705003036NRG24101220231135344 11/12/2023 Uttam 1705003036WL038952 Uttam 00688 FINO0001446 1326 1326 Processed 01/03/2024 462637874 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-036-002/15-D
(ITEDHA) 		1705003036NRG24101220231135345 11/12/2023 Kedar baghel 1705003036WL038952 Kedar baghel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637874 Kedarbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
104 NARWAR MP-05-003-036-002/39-C
(ITEDHA) 		1705003036NRG24101220231135368 11/12/2023 ramras baghel 1705003036WL038952 ramras baghel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637874 ramrasbaghel FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-036-002/45-A
(ITEDHA) 		1705003036NRG24101220231135370 11/12/2023 ramdei 1705003036WL038952 ramdei 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637874 ramdei FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-036-002/57-A
(ITEDHA) 		1705003036NRG24101220231135374 11/12/2023 kalawati 1705003036WL038952 kalawati 00688 FINO0001446 1326 1326 Processed 01/03/2024 462637874 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
107 NARWAR MP-05-003-036-001/161-C
(ITEDHA) 		1705003036NRG24101220231135299 11/12/2023 Sheela 1705003036WL038952 Sheela 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Sheela STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-036-001/323-D
(ITEDHA) 		1705003036NRG24101220231135320 11/12/2023 Ramkishan baghel 1705003036WL038952 Ramkishan baghel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637874 Ramkishanbaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-036-001/326-B
(ITEDHA) 		1705003036NRG24101220231135321 11/12/2023 Kaptan 1705003036WL038952 Kaptan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-036-001/326-B
(ITEDHA) 		1705003036NRG24101220231135322 11/12/2023 Rani 1705003036WL038952 Rani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Rani STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-036-002/28-C
(ITEDHA) 		1705003036NRG24101220231135350 11/12/2023 Khuman baghel 1705003036WL038952 Khuman baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637874 Khumanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-036-002/286-B
(ITEDHA) 		1705003036NRG24101220231135353 11/12/2023 Bhartee 1705003036WL038952 Bhartee 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637874 Bhartee STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-036-002/286-D
(ITEDHA) 		1705003036NRG24101220231135354 11/12/2023 Durika baghel 1705003036WL038952 Durika baghel 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462637874 Durikabaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-036-002/287-C
(ITEDHA) 		1705003036NRG24101220231135356 11/12/2023 Maneesh 1705003036WL038952 Maneesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637874 Maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-036-002/288-B
(ITEDHA) 		1705003036NRG24101220231135357 11/12/2023 Dhanpal 1705003036WL038952 Dhanpal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637874 Dhanpal STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-036-002/30-C
(ITEDHA) 		1705003036NRG24101220231135358 11/12/2023 Atam baghel 1705003036WL038952 Atam baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637874 Atambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-036-002/376-B
(ITEDHA) 		1705003036NRG24101220231135360 11/12/2023 Handed khan 1705003036WL038952 Handed khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Handedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-036-002/377-A
(ITEDHA) 		1705003036NRG24101220231135362 11/12/2023 Meena 1705003036WL038952 Meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-036-002/377-A
(ITEDHA) 		1705003036NRG24101220231135361 11/12/2023 Suresh jatav 1705003036WL038952 Suresh jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Sureshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-036-002/377-C
(ITEDHA) 		1705003036NRG24101220231135363 11/12/2023 Narottam baghel 1705003036WL038952 Narottam baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Narottambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-036-002/377-D
(ITEDHA) 		1705003036NRG24101220231135364 11/12/2023 Abisekh jatav 1705003036WL038952 Abisekh jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Abisekhjatav STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-036-002/378-B
(ITEDHA) 		1705003036NRG24101220231135365 11/12/2023 Santos baghel 1705003036WL038952 Santos baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Santosbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-036-002/378-C
(ITEDHA) 		1705003036NRG24101220231135366 11/12/2023 Kelash baghel 1705003036WL038952 Kelash baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Kelashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-036-002/379-B
(ITEDHA) 		1705003036NRG24101220231135367 11/12/2023 Raman singh 1705003036WL038952 Raman singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Ramansingh MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-036-002/456
(ITEDHA) 		1705003036NRG24101220231135372 11/12/2023 Dalbeer koli 1705003036WL038952 Dalbeer koli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 Dalbeerkoli INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-055-002/82-B
(TORIAKALA) 		1705003055NRG24101220231136879 11/12/2023 Vandna Rawat 1705003055WL039008 Vandna Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637874 VandnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 164866 164866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_111223APB_FTO_385041 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_111223APB_FTO_385041 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 48399
3 NARWAR MP1705003_111223APB_FTO_385041 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
4 NARWAR MP1705003_111223APB_FTO_385041 State Bank of India SBIN0030170 DINARA 1326
5 NARWAR MP1705003_111223APB_FTO_385041 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
6 NARWAR MP1705003_111223APB_FTO_385041 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
7 NARWAR MP1705003_111223APB_FTO_385041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67405
8 NARWAR MP1705003_111223APB_FTO_385041 Fino Payments Bank Ltd FINO0001446 MP RO 14586
9 NARWAR MP1705003_111223APB_FTO_385041 India Post Payments Bank IPOS0000001 Shivpuri 25194

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