Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_061023APB_FTO_306815
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-05-003-002-001/107-B
(KHYAVADA) 		1705003002NRG24061020230896428 06/10/2023 Lachchi Baghel 1705003002WL031696 Lachchi Baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307441298 LachchiBaghel FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-002-001/32
(KHYAVADA) 		1705003002NRG24061020230896462 06/10/2023 vijay singh batham 1705003002WL031696 vijay singh batham 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307441298 vijaysinghbatham FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-002-001/332-D
(KHYAVADA) 		1705003002NRG24061020230896465 06/10/2023 SHANI BATHAM 1705003002WL031696 SHANI BATHAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307441298 SHANIBATHAM FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG24061020230896467 06/10/2023 KUNDI BAI 1705003002WL031696 KUNDI BAI 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307441298 KUNDIBAI FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-002-001/40-A
(KHYAVADA) 		1705003002NRG24061020230896470 06/10/2023 Sanbir 1705003002WL031696 Sanbir 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307441298 Sanbir FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG24061020230896474 06/10/2023 Raju baghel 1705003002WL031696 Raju baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307441298 Rajubaghel FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-002-001/72-C
(KHYAVADA) 		1705003002NRG24061020230896482 06/10/2023 Gopal baghel 1705003002WL031696 Gopal baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307441298 Gopalbaghel FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-002-002/16-C
(KHYAVADA) 		1705003002NRG24061020230896509 06/10/2023 LOKENDRA SINGH 1705003002WL031696 LOKENDRA SINGH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307441298 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-002-002/5-B
(KHYAVADA) 		1705003002NRG24061020230896534 06/10/2023 KESHAV BATHAM 1705003002WL031696 KESHAV BATHAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307441298 KESHAVBATHAM FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-002-002/70
(KHYAVADA) 		1705003002NRG24061020230896537 06/10/2023 Ashok 1705003002WL031696 Ashok 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307441298 Ashok STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-002-002/72-B
(KHYAVADA) 		1705003002NRG24061020230896542 06/10/2023 Sonu batham 1705003002WL031696 Sonu batham 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307441298 Sonubatham FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-002-002/78-B
(KHYAVADA) 		1705003002NRG24061020230896543 06/10/2023 Raju kushwah 1705003002WL031696 Raju kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307441298 Rajukushwah STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 NARWAR MP-05-003-002-001/329-D
(KHYAVADA) 		1705003002NRG24061020230896464 06/10/2023 Sonu 1705003002WL031696 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 Sonu MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-002-001/338-C
(KHYAVADA) 		1705003002NRG24061020230896466 06/10/2023 AMRIT BATHAM 1705003002WL031696 AMRIT BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 AMRITBATHAM FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-002-001/83-B
(KHYAVADA) 		1705003002NRG24061020230896488 06/10/2023 Lalsingh 1705003002WL031696 Lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 Lalsingh FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-002-002/2-A
(KHYAVADA) 		1705003002NRG24061020230896514 06/10/2023 Jagdish 1705003002WL031696 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307441298 Jagdish STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-002-002/21-A
(KHYAVADA) 		1705003002NRG24061020230896516 06/10/2023 banti 1705003002WL031696 banti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 banti FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-002-002/307
(KHYAVADA) 		1705003002NRG24061020230896528 06/10/2023 Manoj batham 1705003002WL031696 Manoj batham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 Manojbatham FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-002-002/307
(KHYAVADA) 		1705003002NRG24061020230896529 06/10/2023 Sonam 1705003002WL031696 Sonam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 Sonam FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-002-002/31
(KHYAVADA) 		1705003002NRG24061020230896530 06/10/2023 nabal 1705003002WL031696 nabal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 nabal MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-002-002/49
(KHYAVADA) 		1705003002NRG24061020230896533 06/10/2023 nirmla 1705003002WL031696 nirmla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 nirmla MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-002-002/50-B
(KHYAVADA) 		1705003002NRG24061020230896535 06/10/2023 Anguri 1705003002WL031696 Anguri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 Anguri FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-002-002/70-B
(KHYAVADA) 		1705003002NRG24061020230896538 06/10/2023 Hotam batham 1705003002WL031696 Hotam batham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 Hotambatham MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-002-002/72
(KHYAVADA) 		1705003002NRG24061020230896541 06/10/2023 reeta 1705003002WL031696 reeta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307441298 reeta FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
25 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24061020230896421 06/10/2023 Valavant 1705003002WL031696 Valavant 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Valavant FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-002-001/101-B
(KHYAVADA) 		1705003002NRG24061020230896422 06/10/2023 Prem shingh 1705003002WL031696 Prem shingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Premshingh FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-002-001/101-C
(KHYAVADA) 		1705003002NRG24061020230896423 06/10/2023 Rita gurjar 1705003002WL031696 Rita gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Ritagurjar FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-002-001/103-C
(KHYAVADA) 		1705003002NRG24061020230896425 06/10/2023 Gyavti Baghel 1705003002WL031696 Gyavti Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 GyavtiBaghel FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-002-001/103-C
(KHYAVADA) 		1705003002NRG24061020230896424 06/10/2023 Thansingh 1705003002WL031696 Thansingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Thansingh FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-002-001/104-A
(KHYAVADA) 		1705003002NRG24061020230896426 06/10/2023 Diman Singh Gurjar 1705003002WL031696 Diman Singh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 DimanSinghGurjar FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-002-001/104-A
(KHYAVADA) 		1705003002NRG24061020230896427 06/10/2023 Preeti Gurjar 1705003002WL031696 Preeti Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 PreetiGurjar FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-002-001/107-B
(KHYAVADA) 		1705003002NRG24061020230896429 06/10/2023 Somvati Baghel 1705003002WL031696 Somvati Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 SomvatiBaghel FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-002-001/110-B
(KHYAVADA) 		1705003002NRG24061020230896430 06/10/2023 Savitri 1705003002WL031696 Savitri 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Savitri FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-002-001/122-A
(KHYAVADA) 		1705003002NRG24061020230896431 06/10/2023 Manish Batham 1705003002WL031696 Manish Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 ManishBatham FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-002-001/122-C
(KHYAVADA) 		1705003002NRG24061020230896432 06/10/2023 Mahendra 1705003002WL031696 Mahendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Mahendra FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-002-001/123-B
(KHYAVADA) 		1705003002NRG24061020230896433 06/10/2023 Rajendra Gurjar 1705003002WL031696 Rajendra Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-002-001/129-C
(KHYAVADA) 		1705003002NRG24061020230896434 06/10/2023 Girja Baghel 1705003002WL031696 Girja Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-002-001/13-A
(KHYAVADA) 		1705003002NRG24061020230896435 06/10/2023 Nilu pal 1705003002WL031696 Nilu pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Nilupal FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-002-001/130-A
(KHYAVADA) 		1705003002NRG24061020230896436 06/10/2023 Rannu Gurjar 1705003002WL031696 Rannu Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 RannuGurjar FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-002-001/131-A
(KHYAVADA) 		1705003002NRG24061020230896437 06/10/2023 Raju Batham 1705003002WL031696 Raju Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 RajuBatham FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-002-001/131-B
(KHYAVADA) 		1705003002NRG24061020230896438 06/10/2023 Rahul parihar 1705003002WL031696 Rahul parihar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Rahulparihar FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-002-001/131-B
(KHYAVADA) 		1705003002NRG24061020230896439 06/10/2023 Sarsavti parihar 1705003002WL031696 Sarsavti parihar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Sarsavtiparihar FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-002-001/131-D
(KHYAVADA) 		1705003002NRG24061020230896440 06/10/2023 Chhotu Batham 1705003002WL031696 Chhotu Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 ChhotuBatham FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-002-001/132-A
(KHYAVADA) 		1705003002NRG24061020230896441 06/10/2023 Jitendra Baghel 1705003002WL031696 Jitendra Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 JitendraBaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-002-001/132-C
(KHYAVADA) 		1705003002NRG24061020230896442 06/10/2023 Narendra parihar 1705003002WL031696 Narendra parihar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Narendraparihar MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-002-001/133-B
(KHYAVADA) 		1705003002NRG24061020230896443 06/10/2023 Mangal Singh Gurjar 1705003002WL031696 Mangal Singh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 MangalSinghGurjar FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-002-001/133-C
(KHYAVADA) 		1705003002NRG24061020230896444 06/10/2023 Kok singh 1705003002WL031696 Kok singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Koksingh FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-002-001/133-D
(KHYAVADA) 		1705003002NRG24061020230896445 06/10/2023 Sapna Batham 1705003002WL031696 Sapna Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 SapnaBatham FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-002-001/139-A
(KHYAVADA) 		1705003002NRG24061020230896446 06/10/2023 Kedar Singh Gurjar 1705003002WL031696 Kedar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-002-001/139-B
(KHYAVADA) 		1705003002NRG24061020230896447 06/10/2023 Rajbahadur Gurjar 1705003002WL031696 Rajbahadur Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 RajbahadurGurjar FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-002-001/15-A
(KHYAVADA) 		1705003002NRG24061020230896448 06/10/2023 Dilip adiwasi 1705003002WL031696 Dilip adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Dilipadiwasi FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-002-001/19-D
(KHYAVADA) 		1705003002NRG24061020230896449 06/10/2023 Dinu Adiwasi 1705003002WL031696 Dinu Adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 DinuAdiwasi FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-002-001/20-D
(KHYAVADA) 		1705003002NRG24061020230896450 06/10/2023 Manoj 1705003002WL031696 Manoj 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Manoj FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-002-001/21-A
(KHYAVADA) 		1705003002NRG24061020230896451 06/10/2023 Govinda Batham 1705003002WL031696 Govinda Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 GovindaBatham FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-002-001/22-A
(KHYAVADA) 		1705003002NRG24061020230896452 06/10/2023 Jugal Batham 1705003002WL031696 Jugal Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 JugalBatham FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-002-001/22-C
(KHYAVADA) 		1705003002NRG24061020230896453 06/10/2023 Amar Adiwasi 1705003002WL031696 Amar Adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 AmarAdiwasi FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-002-001/22-D
(KHYAVADA) 		1705003002NRG24061020230896454 06/10/2023 Karan singh 1705003002WL031696 Karan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Karansingh FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-002-001/25-A
(KHYAVADA) 		1705003002NRG24061020230896456 06/10/2023 Jakir shaha 1705003002WL031696 Jakir shaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Jakirshaha FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-002-001/29-C
(KHYAVADA) 		1705003002NRG24061020230896458 06/10/2023 Lala ji 1705003002WL031696 Lala ji 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Lalaji FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-002-001/31-C
(KHYAVADA) 		1705003002NRG24061020230896459 06/10/2023 Rajaram Baghel 1705003002WL031696 Rajaram Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 RajaramBaghel FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-002-001/32
(KHYAVADA) 		1705003002NRG24061020230896460 06/10/2023 ATAR SINGH BATHAM 1705003002WL031696 ATAR SINGH BATHAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 ATARSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-002-001/32
(KHYAVADA) 		1705003002NRG24061020230896461 06/10/2023 CHENO 1705003002WL031696 CHENO 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 CHENO FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-002-001/329-A
(KHYAVADA) 		1705003002NRG24061020230896463 06/10/2023 Sonu Batham 1705003002WL031696 Sonu Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 SonuBatham FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG24061020230896468 06/10/2023 Har bhajan 1705003002WL031696 Har bhajan 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Harbhajan INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-002-001/35-B
(KHYAVADA) 		1705003002NRG24061020230896469 06/10/2023 Kallu Batham 1705003002WL031696 Kallu Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 KalluBatham FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-002-001/40-A
(KHYAVADA) 		1705003002NRG24061020230896471 06/10/2023 Ruksana Bano 1705003002WL031696 Ruksana Bano 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 RuksanaBano FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-002-001/44
(KHYAVADA) 		1705003002NRG24061020230896472 06/10/2023 Gulab Batham 1705003002WL031696 Gulab Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 GulabBatham FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-002-001/44-A
(KHYAVADA) 		1705003002NRG24061020230896473 06/10/2023 Dharmendra Batham 1705003002WL031696 Dharmendra Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-002-001/45
(KHYAVADA) 		1705003002NRG24061020230896475 06/10/2023 Jitendra 1705003002WL031696 Jitendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Jitendra FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-002-001/55-C
(KHYAVADA) 		1705003002NRG24061020230896476 06/10/2023 Leelavati Baghel 1705003002WL031696 Leelavati Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 LeelavatiBaghel FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-002-001/58-C
(KHYAVADA) 		1705003002NRG24061020230896477 06/10/2023 Naval Singh Baghel 1705003002WL031696 Naval Singh Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 NavalSinghBaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-002-001/70-A
(KHYAVADA) 		1705003002NRG24061020230896478 06/10/2023 Gabbar Singh Gurjar 1705003002WL031696 Gabbar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-002-001/70-B
(KHYAVADA) 		1705003002NRG24061020230896479 06/10/2023 Somabai 1705003002WL031696 Somabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Somabai FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-002-001/70-C
(KHYAVADA) 		1705003002NRG24061020230896480 06/10/2023 Ray Singh Gurjar 1705003002WL031696 Ray Singh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 RaySinghGurjar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-002-001/72-B
(KHYAVADA) 		1705003002NRG24061020230896481 06/10/2023 Surendra Singh Gurjar 1705003002WL031696 Surendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-002-001/73-B
(KHYAVADA) 		1705003002NRG24061020230896483 06/10/2023 Risab Gurjar 1705003002WL031696 Risab Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 RisabGurjar FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-002-001/8-B
(KHYAVADA) 		1705003002NRG24061020230896484 06/10/2023 Bhagwan Singh 1705003002WL031696 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-002-001/8-B
(KHYAVADA) 		1705003002NRG24061020230896485 06/10/2023 Usha batham 1705003002WL031696 Usha batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Ushabatham FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG24061020230896487 06/10/2023 Barsha Batham 1705003002WL031696 Barsha Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 BarshaBatham FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG24061020230896486 06/10/2023 Kalpana Batham 1705003002WL031696 Kalpana Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 KalpanaBatham FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-002-001/9-C
(KHYAVADA) 		1705003002NRG24061020230896490 06/10/2023 Khemu Baghel 1705003002WL031696 Khemu Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 KhemuBaghel FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-002-001/9-C
(KHYAVADA) 		1705003002NRG24061020230896489 06/10/2023 Manti 1705003002WL031696 Manti 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Manti FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-002-001/91-A
(KHYAVADA) 		1705003002NRG24061020230896491 06/10/2023 Sonu 1705003002WL031696 Sonu 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Sonu FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-002-001/91-B
(KHYAVADA) 		1705003002NRG24061020230896492 06/10/2023 Vijay baghel 1705003002WL031696 Vijay baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Vijaybaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-002-001/91-D
(KHYAVADA) 		1705003002NRG24061020230896493 06/10/2023 Chavram Batham 1705003002WL031696 Chavram Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 ChavramBatham FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-002-001/92-A
(KHYAVADA) 		1705003002NRG24061020230896494 06/10/2023 Hasamukhi Gurjar 1705003002WL031696 Hasamukhi Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 HasamukhiGurjar FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-002-001/92-C
(KHYAVADA) 		1705003002NRG24061020230896497 06/10/2023 Madho Singh 1705003002WL031696 Madho Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 MadhoSingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-002-001/92-C
(KHYAVADA) 		1705003002NRG24061020230896496 06/10/2023 Pholbati 1705003002WL031696 Pholbati 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Pholbati FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-002-001/92-D
(KHYAVADA) 		1705003002NRG24061020230896498 06/10/2023 Shishpal Batham 1705003002WL031696 Shishpal Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 ShishpalBatham FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-002-001/94-C
(KHYAVADA) 		1705003002NRG24061020230896499 06/10/2023 Viroo 1705003002WL031696 Viroo 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Viroo FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-002-002/10-D
(KHYAVADA) 		1705003002NRG24061020230896500 06/10/2023 Manish Batham 1705003002WL031696 Manish Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 ManishBatham FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-002-002/100-B
(KHYAVADA) 		1705003002NRG24061020230896502 06/10/2023 July 1705003002WL031696 July 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 July FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-002-002/100-B
(KHYAVADA) 		1705003002NRG24061020230896501 06/10/2023 Krishn pal kuswah 1705003002WL031696 Krishn pal kuswah 00688 FINO0001001 1105 1105 Processed 10/11/2023 307441298 Krishnpalkuswah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-002-002/13-B
(KHYAVADA) 		1705003002NRG24061020230896504 06/10/2023 Sawaldas koli 1705003002WL031696 Sawaldas koli 00688 FINO0001001 1105 1105 Processed 10/11/2023 307441298 Sawaldaskoli STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-002-002/13-D
(KHYAVADA) 		1705003002NRG24061020230896505 06/10/2023 Girajesh Batham 1705003002WL031696 Girajesh Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 GirajeshBatham FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-002-002/13-D
(KHYAVADA) 		1705003002NRG24061020230896506 06/10/2023 Laxmi kevat 1705003002WL031696 Laxmi kevat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Laxmikevat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-002-002/14-C
(KHYAVADA) 		1705003002NRG24061020230896507 06/10/2023 Munsi bathm 1705003002WL031696 Munsi bathm 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Munsibathm FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-002-002/18-C
(KHYAVADA) 		1705003002NRG24061020230896510 06/10/2023 Kamla 1705003002WL031696 Kamla 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Kamla FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-002-002/19-B
(KHYAVADA) 		1705003002NRG24061020230896511 06/10/2023 Shivcharan Batham 1705003002WL031696 Shivcharan Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 ShivcharanBatham FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-002-002/19-C
(KHYAVADA) 		1705003002NRG24061020230896512 06/10/2023 Deepak Batham 1705003002WL031696 Deepak Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 DeepakBatham FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-002-002/19-C
(KHYAVADA) 		1705003002NRG24061020230896513 06/10/2023 Jambati kevat 1705003002WL031696 Jambati kevat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Jambatikevat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-002-002/20-B
(KHYAVADA) 		1705003002NRG24061020230896515 06/10/2023 Rina 1705003002WL031696 Rina 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Rina FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-002-002/22-C
(KHYAVADA) 		1705003002NRG24061020230896517 06/10/2023 Shivdyal kushwah 1705003002WL031696 Shivdyal kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 307441298 Shivdyalkushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-002-002/22-D
(KHYAVADA) 		1705003002NRG24061020230896518 06/10/2023 Mangal kushwah 1705003002WL031696 Mangal kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 307441298 Mangalkushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-002-002/23-A
(KHYAVADA) 		1705003002NRG24061020230896519 06/10/2023 Ranveer kushwah 1705003002WL031696 Ranveer kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Ranveerkushwah FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-002-002/23-B
(KHYAVADA) 		1705003002NRG24061020230896520 06/10/2023 Phul singh kushwah 1705003002WL031696 Phul singh kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 307441298 Phulsinghkushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-002-002/24-B
(KHYAVADA) 		1705003002NRG24061020230896522 06/10/2023 Dhakkho 1705003002WL031696 Dhakkho 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Dhakkho FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-002-002/24-B
(KHYAVADA) 		1705003002NRG24061020230896521 06/10/2023 Sunil 1705003002WL031696 Sunil 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Sunil FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-002-002/25
(KHYAVADA) 		1705003002NRG24061020230896523 06/10/2023 Chhavi Batham 1705003002WL031696 Chhavi Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 ChhaviBatham FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-002-002/25
(KHYAVADA) 		1705003002NRG24061020230896524 06/10/2023 Geeta Batham 1705003002WL031696 Geeta Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 GeetaBatham FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-002-002/302-A
(KHYAVADA) 		1705003002NRG24061020230896525 06/10/2023 Ramprasad 1705003002WL031696 Ramprasad 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Ramprasad FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-002-002/302-B
(KHYAVADA) 		1705003002NRG24061020230896527 06/10/2023 Punna batham 1705003002WL031696 Punna batham 00688 FINO0001001 1105 1105 Processed 10/11/2023 307441298 Punnabatham STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-002-002/31
(KHYAVADA) 		1705003002NRG24061020230896531 06/10/2023 Navalkishor 1705003002WL031696 Navalkishor 00688 FINO0001001 1105 1105 Processed 10/11/2023 307441298 Navalkishor STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-002-002/37-D
(KHYAVADA) 		1705003002NRG24061020230896532 06/10/2023 Sonpal 1705003002WL031696 Sonpal 00688 FINO0001001 1105 1105 Processed 10/11/2023 307441298 Sonpal STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-002-002/68
(KHYAVADA) 		1705003002NRG24061020230896536 06/10/2023 Jamuna Bai 1705003002WL031696 Jamuna Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 JamunaBai FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-002-002/71-C
(KHYAVADA) 		1705003002NRG24061020230896539 06/10/2023 Dhanmanti 1705003002WL031696 Dhanmanti 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Dhanmanti FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-002-002/71-D
(KHYAVADA) 		1705003002NRG24061020230896540 06/10/2023 Geeta Batham 1705003002WL031696 Geeta Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 GeetaBatham FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-002-002/89-B
(KHYAVADA) 		1705003002NRG24061020230896544 06/10/2023 Kamla Tomar 1705003002WL031696 Kamla Tomar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 KamlaTomar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-002-002/9-A
(KHYAVADA) 		1705003002NRG24061020230896545 06/10/2023 Rajendra Batham 1705003002WL031696 Rajendra Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 RajendraBatham FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-002-002/9-B
(KHYAVADA) 		1705003002NRG24061020230896547 06/10/2023 Gyan singh 1705003002WL031696 Gyan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 Gyansingh FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-002-002/9-B
(KHYAVADA) 		1705003002NRG24061020230896546 06/10/2023 Kamla Batham 1705003002WL031696 Kamla Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307441298 KamlaBatham FINO PAYMENTS BANK LTD(608001)
SubTotal 107185 107185
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_061023APB_FTO_306815 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13260
2 NARWAR MP1705003_061023APB_FTO_306815 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13260
3 NARWAR MP1705003_061023APB_FTO_306815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 107185

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