Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:24:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280423APB_FTO_21928
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-05-003-048-001/131-A
(BERKHEDA) 		1705003048NRG24280420230077011 28/04/2023 Bharat Singh Jatav 1705003048WL002772 Bharat Singh Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 642348674 BharatSinghJatav INDIAN BANK(607105)
2 NARWAR MP-05-003-048-001/185-B
(BERKHEDA) 		1705003048NRG24280420230077016 28/04/2023 Meharban Jatav 1705003048WL002772 Meharban Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 642348674 MeharbanJatav FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-048-001/196-A
(BERKHEDA) 		1705003048NRG24280420230077022 28/04/2023 Mohan Singh Jatav 1705003048WL002772 Mohan Singh Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 642348674 MohanSinghJatav BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-001/218-A
(BERKHEDA) 		1705003048NRG24280420230077031 28/04/2023 Harnam Jatav 1705003048WL002772 Harnam Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 642348674 HarnamJatav MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-048-001/240
(BERKHEDA) 		1705003048NRG24280420230077047 28/04/2023 Mithla Jatav 1705003048WL002772 Mithla Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 642348674 MithlaJatav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 NARWAR MP-05-003-048-001/254-A
(BERKHEDA) 		1705003048NRG24280420230077054 28/04/2023 Jeetu Jatav 1705003048WL002772 Jeetu Jatav 00045 BARB0VJSHIP 1105 1105 Processed 12/05/2023 642348674 JeetuJatav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 NARWAR MP-05-003-048-001/108-D
(BERKHEDA) 		1705003048NRG24280420230077001 28/04/2023 Puspendra jatav 1705003048WL002772 Puspendra jatav 00048 BKID0008880 1105 1105 Processed 13/05/2023 642348674 Puspendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-048-001/218-C
(BERKHEDA) 		1705003048NRG24280420230077033 28/04/2023 asul jatav 1705003048WL002772 asul jatav 00048 BKID0008880 1105 1105 Processed 13/05/2023 642348674 asuljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 NARWAR MP-05-003-048-001/110-A
(BERKHEDA) 		1705003048NRG24280420230077003 28/04/2023 Amar kewat 1705003048WL002772 Amar kewat 00048 BKID0009085 1105 1105 Processed 12/05/2023 642348674 Amarkewat BANK OF INDIA(508505)
10 NARWAR MP-05-003-048-001/187-B
(BERKHEDA) 		1705003048NRG24280420230077018 28/04/2023 nand kishor jatav 1705003048WL002772 nand kishor jatav 00048 BKID0009085 1105 1105 Processed 12/05/2023 642348674 nandkishorjatav BANK OF INDIA(508505)
11 NARWAR MP-05-003-048-001/187-B
(BERKHEDA) 		1705003048NRG24280420230077019 28/04/2023 shagun jatav 1705003048WL002772 shagun jatav 00048 BKID0009085 1105 1105 Processed 12/05/2023 642348674 shagunjatav BANK OF INDIA(508505)
12 NARWAR MP-05-003-048-001/201-D
(BERKHEDA) 		1705003048NRG24280420230077024 28/04/2023 Meharban pal 1705003048WL002772 Meharban pal 00048 BKID0009085 1105 1105 Processed 12/05/2023 642348674 Meharbanpal BANK OF INDIA(508505)
13 NARWAR MP-05-003-048-001/255-A
(BERKHEDA) 		1705003048NRG24280420230077055 28/04/2023 Jasrath Jatav 1705003048WL002772 Jasrath Jatav 00048 BKID0009085 1105 1105 Processed 12/05/2023 642348674 JasrathJatav BANK OF INDIA(508505)
SubTotal 5525 5525
14 NARWAR MP-05-003-048-001/217
(BERKHEDA) 		1705003048NRG24280420230077030 28/04/2023 meera 1705003048WL002772 meera 00176 IDIB000K598 1105 1105 Processed 12/05/2023 642348674 meera BANK OF BARODA(606985)
SubTotal 1105 1105
15 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG24280420230076997 28/04/2023 Dataram 1705003048WL002772 Dataram 00415 SBIN0010169 1105 1105 Processed 12/05/2023 642348674 Dataram STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG24280420230077005 28/04/2023 ramesh kevat 1705003048WL002772 ramesh kevat 00415 SBIN0010169 1105 1105 Processed 13/05/2023 642348674 rameshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-048-001/182-A
(BERKHEDA) 		1705003048NRG24280420230077015 28/04/2023 Pushpendra Jatav 1705003048WL002772 Pushpendra Jatav 00415 SBIN0010169 1105 1105 Processed 12/05/2023 642348674 PushpendraJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-001/218-A
(BERKHEDA) 		1705003048NRG24280420230077032 28/04/2023 Meena 1705003048WL002772 Meena 00415 SBIN0010169 1105 1105 Processed 12/05/2023 642348674 Meena BANK OF BARODA(606985)
19 NARWAR MP-05-003-048-001/250
(BERKHEDA) 		1705003048NRG24280420230077052 28/04/2023 Sunita Bai 1705003048WL002772 Sunita Bai 00415 SBIN0010169 1105 1105 Processed 12/05/2023 642348674 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
20 NARWAR MP-05-003-048-001/117-A
(BERKHEDA) 		1705003048NRG24280420230077009 28/04/2023 Sabudra Jatav 1705003048WL002772 Sabudra Jatav 00415 SBIN0030125 1105 1105 Processed 12/05/2023 642348674 SabudraJatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-001/187-C
(BERKHEDA) 		1705003048NRG24280420230077020 28/04/2023 Hari Singh Jatav 1705003048WL002772 Hari Singh Jatav 00415 SBIN0030125 1105 1105 Processed 12/05/2023 642348674 HariSinghJatav BANK OF INDIA(508505)
22 NARWAR MP-05-003-048-001/237-B
(BERKHEDA) 		1705003048NRG24280420230077042 28/04/2023 Rajnikant Jatav 1705003048WL002772 Rajnikant Jatav 00415 SBIN0030125 1105 1105 Processed 12/05/2023 642348674 RajnikantJatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-001/238-C
(BERKHEDA) 		1705003048NRG24280420230077045 28/04/2023 Hardevi jatav 1705003048WL002772 Hardevi jatav 00415 SBIN0030125 1105 1105 Processed 12/05/2023 642348674 Hardevijatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-001/247-C
(BERKHEDA) 		1705003048NRG24280420230077049 28/04/2023 Balveer Jatav 1705003048WL002772 Balveer Jatav 00415 SBIN0030125 1105 1105 Processed 12/05/2023 642348674 BalveerJatav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
25 NARWAR MP-05-003-013-003/106-A
(PANANER) 		1705003013NRG24280420230075872 28/04/2023 Bhura Batham 1705003013WL002743 Bhura Batham 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 BhuraBatham STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-013-003/115-A
(PANANER) 		1705003013NRG24280420230075881 28/04/2023 Geeta Bai Batham 1705003013WL002743 Geeta Bai Batham 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 GeetaBaiBatham STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-013-003/115-A
(PANANER) 		1705003013NRG24280420230075880 28/04/2023 Raju Ngo Dharmendra 1705003013WL002743 Raju Ngo Dharmendra 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 RajuNgoDharmendra STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG24280420230075882 28/04/2023 ASHOK NGO RAKHIBATHAM 1705003013WL002743 ASHOK NGO RAKHIBATHAM 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 ASHOKNGORAKHIBATHAM STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-013-003/115-B
(PANANER) 		1705003013NRG24280420230075883 28/04/2023 RAMVATI BATHAM 1705003013WL002743 RAMVATI BATHAM 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 RAMVATIBATHAM STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-013-003/147
(PANANER) 		1705003013NRG24280420230075889 28/04/2023 KUNTHI BAI BAGHEL 1705003013WL002743 KUNTHI BAI BAGHEL 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 KUNTHIBAIBAGHEL STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-013-003/147-C
(PANANER) 		1705003013NRG24280420230075890 28/04/2023 Ragbender baghel 1705003013WL002743 Ragbender baghel 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 Ragbenderbaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-013-003/148-A
(PANANER) 		1705003013NRG24280420230075891 28/04/2023 LALLA BATHAM 1705003013WL002743 LALLA BATHAM 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 LALLABATHAM MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-013-003/148-A
(PANANER) 		1705003013NRG24280420230075892 28/04/2023 SAGNA BATHAM 1705003013WL002743 SAGNA BATHAM 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 SAGNABATHAM STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-013-003/158
(PANANER) 		1705003013NRG24280420230075893 28/04/2023 beach mohan 1705003013WL002743 beach mohan 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 beachmohan FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-013-003/172
(PANANER) 		1705003013NRG24280420230075897 28/04/2023 LAKHAN SINGH 1705003013WL002743 LAKHAN SINGH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 LAKHANSINGH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-013-003/172
(PANANER) 		1705003013NRG24280420230075898 28/04/2023 RAMVATI RAWAT 1705003013WL002743 RAMVATI RAWAT 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 RAMVATIRAWAT STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-013-003/176-A
(PANANER) 		1705003013NRG24280420230075900 28/04/2023 DHARMENDRA 1705003013WL002743 DHARMENDRA 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 DHARMENDRA STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-013-003/181-A
(PANANER) 		1705003013NRG24280420230075901 28/04/2023 komaL 1705003013WL002743 komaL 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 komaL STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-013-003/193-A
(PANANER) 		1705003013NRG24280420230075902 28/04/2023 KALLU RAWAT 1705003013WL002743 KALLU RAWAT 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 KALLURAWAT MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-013-003/196-A
(PANANER) 		1705003013NRG24280420230075903 28/04/2023 Mahip Singh Rawat 1705003013WL002743 Mahip Singh Rawat 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 MahipSinghRawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-013-003/196-A
(PANANER) 		1705003013NRG24280420230075905 28/04/2023 VIKRAM RAWAT 1705003013WL002743 VIKRAM RAWAT 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 VIKRAMRAWAT STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-013-003/235-B
(PANANER) 		1705003013NRG24280420230075910 28/04/2023 KALLI BAI RAWAT 1705003013WL002743 KALLI BAI RAWAT 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 KALLIBAIRAWAT STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-013-003/237-A
(PANANER) 		1705003013NRG24280420230075911 28/04/2023 KRAPAL SINGH RAWAT 1705003013WL002743 KRAPAL SINGH RAWAT 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 KRAPALSINGHRAWAT STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-013-003/53
(PANANER) 		1705003013NRG24280420230075923 28/04/2023 BALWANT 1705003013WL002743 BALWANT 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 BALWANT STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-013-003/53
(PANANER) 		1705003013NRG24280420230075924 28/04/2023 Geeta Baghel 1705003013WL002743 Geeta Baghel 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 GeetaBaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-013-003/722
(PANANER) 		1705003013NRG24280420230075927 28/04/2023 DEVKUNKAR PARIHAR 1705003013WL002743 DEVKUNKAR PARIHAR 00415 SBIN0030132 1547 1547 Processed 12/05/2023 642348674 DEVKUNKARPARIHAR STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-042-001/22-A
(RAJPUR) 		1705003042NRG24280420230073941 28/04/2023 Suman 1705003042WL002681 Suman 00415 SBIN0030132 2652 2652 Processed 12/05/2023 642348674 Suman STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-042-001/22-B
(RAJPUR) 		1705003042NRG24280420230073942 28/04/2023 BALVEER 1705003042WL002681 BALVEER 00415 SBIN0030132 2652 2652 Processed 12/05/2023 642348674 BALVEER STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-042-001/23-B
(RAJPUR) 		1705003042NRG24280420230073945 28/04/2023 kasihram 1705003042WL002682 kasihram 00415 SBIN0030132 2652 2652 Processed 12/05/2023 642348674 kasihram STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-042-002/172
(RAJPUR) 		1705003042NRG24280420230073943 28/04/2023 Vishal 1705003042WL002681 Vishal 00415 SBIN0030132 2652 2652 Processed 12/05/2023 642348674 Vishal STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-042-002/564
(RAJPUR) 		1705003042NRG24280420230073947 28/04/2023 Lokendra Jatav 1705003042WL002682 Lokendra Jatav 00415 SBIN0030132 2652 2652 Processed 13/05/2023 642348674 LokendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG24280420230076998 28/04/2023 KAMLA BAI 1705003048WL002772 KAMLA BAI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642348674 KAMLABAI STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG24280420230077006 28/04/2023 sona bai kevat 1705003048WL002772 sona bai kevat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642348674 sonabaikevat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-001/131
(BERKHEDA) 		1705003048NRG24280420230077010 28/04/2023 Anguri 1705003048WL002772 Anguri 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642348674 Anguri STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-001/168-A
(BERKHEDA) 		1705003048NRG24280420230077012 28/04/2023 Ramhet Jatav 1705003048WL002772 Ramhet Jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642348674 RamhetJatav BANK OF INDIA(508505)
56 NARWAR MP-05-003-048-001/177-A
(BERKHEDA) 		1705003048NRG24280420230077014 28/04/2023 Udaybhan Singh Pal 1705003048WL002772 Udaybhan Singh Pal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642348674 UdaybhanSinghPal STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-001/217
(BERKHEDA) 		1705003048NRG24280420230077029 28/04/2023 Brajmohan 1705003048WL002772 Brajmohan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642348674 Brajmohan STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-001/240
(BERKHEDA) 		1705003048NRG24280420230077046 28/04/2023 DESHRAJ 1705003048WL002772 DESHRAJ 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642348674 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 55029 55029
59 NARWAR MP-05-003-013-003/105
(PANANER) 		1705003013NRG24280420230075869 28/04/2023 GYASO BAI 1705003013WL002743 GYASO BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 GYASOBAI MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-013-003/105
(PANANER) 		1705003013NRG24280420230075868 28/04/2023 HARIKISHAN RAJARAM BATHAM 1705003013WL002743 HARIKISHAN RAJARAM BATHAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 HARIKISHANRAJARAMBATHAM FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-013-003/109
(PANANER) 		1705003013NRG24280420230075875 28/04/2023 keshav 1705003013WL002743 keshav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 keshav MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-013-003/109
(PANANER) 		1705003013NRG24280420230075876 28/04/2023 kunthee 1705003013WL002743 kunthee 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 kunthee STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-013-003/111
(PANANER) 		1705003013NRG24280420230075877 28/04/2023 VEERSINGH NAKTU BAGHEL 1705003013WL002743 VEERSINGH NAKTU BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 VEERSINGHNAKTUBAGHEL MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-013-003/114
(PANANER) 		1705003013NRG24280420230075878 28/04/2023 DAYALI 1705003013WL002743 DAYALI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 DAYALI FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-013-003/125
(PANANER) 		1705003013NRG24280420230075884 28/04/2023 raju 1705003013WL002743 raju 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 raju FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-013-003/127
(PANANER) 		1705003013NRG24280420230075886 28/04/2023 HIRA BAI 1705003013WL002743 HIRA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 HIRABAI MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-013-003/131-A
(PANANER) 		1705003013NRG24280420230075887 28/04/2023 samaliya 1705003013WL002743 samaliya 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 samaliya MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-013-003/165-A
(PANANER) 		1705003013NRG24280420230075896 28/04/2023 MAHABEVI 1705003013WL002743 MAHABEVI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 MAHABEVI MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-013-003/165-A
(PANANER) 		1705003013NRG24280420230075895 28/04/2023 RAKESH BHAGEL 1705003013WL002743 RAKESH BHAGEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 RAKESHBHAGEL MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-013-003/219
(PANANER) 		1705003013NRG24280420230075906 28/04/2023 KUSUMA 1705003013WL002743 KUSUMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 KUSUMA MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-013-003/224-A
(PANANER) 		1705003013NRG24280420230075908 28/04/2023 DEVILAL 1705003013WL002743 DEVILAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-013-003/224-A
(PANANER) 		1705003013NRG24280420230075909 28/04/2023 Sheela 1705003013WL002743 Sheela 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 Sheela MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-013-003/3
(PANANER) 		1705003013NRG24280420230075913 28/04/2023 murari lal 1705003013WL002743 murari lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 murarilal FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-013-003/3
(PANANER) 		1705003013NRG24280420230075914 28/04/2023 sukhi bai 1705003013WL002743 sukhi bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 sukhibai FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-013-003/3-A
(PANANER) 		1705003013NRG24280420230075915 28/04/2023 RAJESH BATHAM 1705003013WL002743 RAJESH BATHAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 RAJESHBATHAM FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-013-003/37
(PANANER) 		1705003013NRG24280420230075919 28/04/2023 Madanlal 1705003013WL002743 Madanlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 Madanlal FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-013-003/42-A
(PANANER) 		1705003013NRG24280420230075922 28/04/2023 Jamuna Ramesh Batham 1705003013WL002743 Jamuna Ramesh Batham 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348674 JamunaRameshBatham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29393 29393
78 NARWAR MP-05-003-013-003/105-A
(PANANER) 		1705003013NRG24280420230075871 28/04/2023 RASHMI 1705003013WL002743 RASHMI 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 RASHMI FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-013-003/107-B
(PANANER) 		1705003013NRG24280420230075873 28/04/2023 JABAHAR BATHAM 1705003013WL002743 JABAHAR BATHAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 JABAHARBATHAM FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-013-003/107-B
(PANANER) 		1705003013NRG24280420230075874 28/04/2023 POOJA BATHAM 1705003013WL002743 POOJA BATHAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 POOJABATHAM FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-013-003/114
(PANANER) 		1705003013NRG24280420230075879 28/04/2023 Bhuri Bai 1705003013WL002743 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 BhuriBai FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-013-003/162-A
(PANANER) 		1705003013NRG24280420230075894 28/04/2023 RAJABETI 1705003013WL002743 RAJABETI 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 RAJABETI FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-013-003/173-B
(PANANER) 		1705003013NRG24280420230075899 28/04/2023 rinku batham 1705003013WL002743 rinku batham 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 rinkubatham FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-013-003/196-A
(PANANER) 		1705003013NRG24280420230075904 28/04/2023 Kusum Bai 1705003013WL002743 Kusum Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 KusumBai FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-013-003/237-A
(PANANER) 		1705003013NRG24280420230075912 28/04/2023 Ankesh Rawat 1705003013WL002743 Ankesh Rawat 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-013-003/3-A
(PANANER) 		1705003013NRG24280420230075916 28/04/2023 JYOTI BATHAM 1705003013WL002743 JYOTI BATHAM 00688 FINO0001001 1547 1547 Processed 13/05/2023 642348674 JYOTIBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-013-003/309
(PANANER) 		1705003013NRG24280420230075917 28/04/2023 Kusum 1705003013WL002743 Kusum 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 Kusum FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-013-003/62-A
(PANANER) 		1705003013NRG24280420230075925 28/04/2023 Dharmendra Singh 1705003013WL002743 Dharmendra Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-013-003/62-A
(PANANER) 		1705003013NRG24280420230075926 28/04/2023 Kranti Rawat 1705003013WL002743 Kranti Rawat 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348674 KrantiRawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-042-002/989
(RAJPUR) 		1705003042NRG24280420230073944 28/04/2023 Tulshi Balmik 1705003042WL002681 Tulshi Balmik 00688 FINO0001001 2652 2652 Processed 12/05/2023 642348674 TulshiBalmik MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-043-001/1284
(DIHAYALA) 		1705003000NRG24150420230003845 28/04/2023 Dharmendra Sahu 1705003WL000129 Dharmendra Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 642348674 DharmendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-043-001/1285
(DIHAYALA) 		1705003000NRG24150420230003846 28/04/2023 Anuj 1705003WL000129 Anuj 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348674 Anuj FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-043-001/1287
(DIHAYALA) 		1705003000NRG24150420230003847 28/04/2023 Kallu Sen 1705003WL000129 Kallu Sen 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348674 KalluSen FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-043-001/1288
(DIHAYALA) 		1705003000NRG24150420230003848 28/04/2023 Lalaram Sahu 1705003WL000129 Lalaram Sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348674 LalaramSahu FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-043-001/1293
(DIHAYALA) 		1705003000NRG24150420230003849 28/04/2023 Nand Kishor 1705003WL000129 Nand Kishor 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348674 NandKishor FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-043-001/1294
(DIHAYALA) 		1705003000NRG24150420230003850 28/04/2023 Sobran Jatav 1705003WL000129 Sobran Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348674 SobranJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-043-001/1296
(DIHAYALA) 		1705003000NRG24150420230003851 28/04/2023 Dinesh 1705003WL000129 Dinesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348674 Dinesh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/1301
(DIHAYALA) 		1705003000NRG24150420230003853 28/04/2023 Sangeeta 1705003WL000129 Sangeeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348674 Sangeeta FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/1304
(DIHAYALA) 		1705003000NRG24150420230003854 28/04/2023 Neeraj 1705003WL000129 Neeraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348674 Neeraj FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG24280420230076999 28/04/2023 Bhagvan Lal Jatav 1705003048WL002772 Bhagvan Lal Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 BhagvanLalJatav STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG24280420230077000 28/04/2023 Rachna Jatav 1705003048WL002772 Rachna Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 RachnaJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-048-001/185-B
(BERKHEDA) 		1705003048NRG24280420230077017 28/04/2023 Rekha jatav 1705003048WL002772 Rekha jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 Rekhajatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-048-001/207
(BERKHEDA) 		1705003048NRG24280420230077025 28/04/2023 Kalloo Jatav 1705003048WL002772 Kalloo Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 KallooJatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-048-001/230-A
(BERKHEDA) 		1705003048NRG24280420230077034 28/04/2023 Laxmi jatav 1705003048WL002772 Laxmi jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 Laxmijatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-048-001/236-A
(BERKHEDA) 		1705003048NRG24280420230077038 28/04/2023 Megh Singh jatav 1705003048WL002772 Megh Singh jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 MeghSinghjatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-048-001/237-A
(BERKHEDA) 		1705003048NRG24280420230077041 28/04/2023 Pooja Jatav 1705003048WL002772 Pooja Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 PoojaJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-048-001/238-C
(BERKHEDA) 		1705003048NRG24280420230077044 28/04/2023 Ravi Kumar jatav 1705003048WL002772 Ravi Kumar jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 RaviKumarjatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-048-001/245-B
(BERKHEDA) 		1705003048NRG24280420230077048 28/04/2023 Kushum Jatav 1705003048WL002772 Kushum Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 KushumJatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-048-001/247-C
(BERKHEDA) 		1705003048NRG24280420230077050 28/04/2023 Sangita Jatav 1705003048WL002772 Sangita Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 SangitaJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-048-001/262
(BERKHEDA) 		1705003048NRG24280420230077056 28/04/2023 Rameshwar Jatav 1705003048WL002772 Rameshwar Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 RameshwarJatav BANK OF BARODA(606985)
111 NARWAR MP-05-003-048-001/262
(BERKHEDA) 		1705003048NRG24280420230077057 28/04/2023 Vimla 1705003048WL002772 Vimla 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 Vimla FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-048-001/265
(BERKHEDA) 		1705003048NRG24280420230077058 28/04/2023 Jyoti Jatav 1705003048WL002772 Jyoti Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 JyotiJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-048-001/278
(BERKHEDA) 		1705003048NRG24280420230077059 28/04/2023 Vikram pal 1705003048WL002772 Vikram pal 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 Vikrampal FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-048-001/281
(BERKHEDA) 		1705003048NRG24280420230077060 28/04/2023 Ajay Jatav 1705003048WL002772 Ajay Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 AjayJatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-048-001/281
(BERKHEDA) 		1705003048NRG24280420230077061 28/04/2023 Savita Jatav 1705003048WL002772 Savita Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 SavitaJatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-048-001/290
(BERKHEDA) 		1705003048NRG24280420230077063 28/04/2023 Babita bai 1705003048WL002772 Babita bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 Babitabai FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-048-001/291
(BERKHEDA) 		1705003048NRG24280420230077064 28/04/2023 Kalpna Ahirwar 1705003048WL002772 Kalpna Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 KalpnaAhirwar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-048-001/295
(BERKHEDA) 		1705003048NRG24280420230077066 28/04/2023 Akash Kumar Jatav 1705003048WL002772 Akash Kumar Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642348674 AkashKumarJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
119 NARWAR MP-05-003-048-001/108-D
(BERKHEDA) 		1705003048NRG24280420230077002 28/04/2023 Kranti 1705003048WL002772 Kranti 00688 FINO0001446 1105 1105 Processed 12/05/2023 642348674 Kranti STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-048-001/112-A
(BERKHEDA) 		1705003048NRG24280420230077007 28/04/2023 Banty 1705003048WL002772 Banty 00688 FINO0001446 1105 1105 Processed 12/05/2023 642348674 Banty STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-048-001/187-C
(BERKHEDA) 		1705003048NRG24280420230077021 28/04/2023 KRISNA JATAV 1705003048WL002772 KRISNA JATAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 642348674 KRISNAJATAV FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-048-001/209-B
(BERKHEDA) 		1705003048NRG24280420230077027 28/04/2023 priti jatav 1705003048WL002772 priti jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642348674 pritijatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-048-001/235-B
(BERKHEDA) 		1705003048NRG24280420230077035 28/04/2023 Narendra 1705003048WL002772 Narendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 642348674 Narendra FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-048-001/235-D
(BERKHEDA) 		1705003048NRG24280420230077036 28/04/2023 pawan jatav 1705003048WL002772 pawan jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642348674 pawanjatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-048-001/237-A
(BERKHEDA) 		1705003048NRG24280420230077040 28/04/2023 Roshan Jatav 1705003048WL002772 Roshan Jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642348674 RoshanJatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-048-001/250-A
(BERKHEDA) 		1705003048NRG24280420230077053 28/04/2023 Shivan Jatav 1705003048WL002772 Shivan Jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642348674 ShivanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
127 NARWAR MP-05-003-013-003/219
(PANANER) 		1705003013NRG24280420230075907 28/04/2023 MANISH BATHAM 1705003013WL002743 MANISH BATHAM 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642348674 MANISHBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-048-001/250
(BERKHEDA) 		1705003048NRG24280420230077051 28/04/2023 Guman Singh 1705003048WL002772 Guman Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642348674 GumanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 176579 176579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280423APB_FTO_21928 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5525
2 NARWAR MP1705003_280423APB_FTO_21928 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 NARWAR MP1705003_280423APB_FTO_21928 Bank of India BKID0008880 SHIVPURI 2210
4 NARWAR MP1705003_280423APB_FTO_21928 Bank of India BKID0009085 Karera 5525
5 NARWAR MP1705003_280423APB_FTO_21928 Indian Bank IDIB000K598 KARERA BRANCH 1105
6 NARWAR MP1705003_280423APB_FTO_21928 State Bank of India SBIN0010169 KARERA 5525
7 NARWAR MP1705003_280423APB_FTO_21928 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5525
8 NARWAR MP1705003_280423APB_FTO_21928 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 55029
9 NARWAR MP1705003_280423APB_FTO_21928 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 29393
10 NARWAR MP1705003_280423APB_FTO_21928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54145
11 NARWAR MP1705003_280423APB_FTO_21928 Fino Payments Bank Ltd FINO0001446 MP RO 8840
12 NARWAR MP1705003_280423APB_FTO_21928 India Post Payments Bank IPOS0000001 Shivpuri 2652

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