Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:42:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300423APB_FTO_23647
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-05-003-039-003/271
(BHAINSA) 		1705003039NRG24290420230084669 30/04/2023 AKASH TIWARI 1705003039WL003088 AKASH TIWARI 00048 BKID0009067 1326 1326 Processed 12/05/2023 641695733 AKASHTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-039-003/296
(BHAINSA) 		1705003039NRG24290420230084670 30/04/2023 MOHAN 1705003039WL003088 MOHAN 00089 CBIN0280785 1326 1326 Processed 12/05/2023 641695733 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24290420230084713 30/04/2023 Rampyari pandey 1705003039WL003088 Rampyari pandey 00354 PUNB0059900 1326 1326 Processed 12/05/2023 641695733 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-039-003/270
(BHAINSA) 		1705003039NRG24290420230084668 30/04/2023 ASHISH TIWARI 1705003039WL003088 ASHISH TIWARI 00354 PUNB0063800 1326 1326 Processed 12/05/2023 641695733 ASHISHTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-039-003/299
(BHAINSA) 		1705003039NRG24290420230084671 30/04/2023 RENU tiwari 1705003039WL003088 RENU tiwari 00415 SBIN0010537 1326 1326 Processed 12/05/2023 641695733 RENUtiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG24290420230084712 30/04/2023 Kiran duey 1705003039WL003088 Kiran duey 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641695733 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NARWAR MP-05-003-033-001/312-B
(KANKER) 		1705003033NRG24300420230088003 30/04/2023 Preeti rajavat 1705003033WL003226 Preeti rajavat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641695733 Preetirajavat STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-039-003/115-A
(BHAINSA) 		1705003039NRG24290420230084664 30/04/2023 SHIVDAYAL CHAUHAN 1705003039WL003088 SHIVDAYAL CHAUHAN 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641695733 SHIVDAYALCHAUHAN FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24290420230084665 30/04/2023 Komal banskar 1705003039WL003088 Komal banskar 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641695733 Komalbanskar FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-039-003/143
(BHAINSA) 		1705003039NRG24290420230084666 30/04/2023 vikash 1705003039WL003088 vikash 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641695733 vikash STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG24290420230084667 30/04/2023 ramratan kewat 1705003039WL003088 ramratan kewat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641695733 ramratankewat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24290420230084710 30/04/2023 Harnarayan 1705003039WL003088 Harnarayan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641695733 Harnarayan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 NARWAR MP-05-003-033-001/109-A
(KANKER) 		1705003033NRG24300420230087964 30/04/2023 hanumant baghel 1705003033WL003225 hanumant baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 hanumantbaghel FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-033-001/111-B
(KANKER) 		1705003033NRG24300420230087965 30/04/2023 parvati baghel 1705003033WL003225 parvati baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 parvatibaghel FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-033-001/122-A
(KANKER) 		1705003033NRG24300420230087966 30/04/2023 mukesh kumar khatik 1705003033WL003225 mukesh kumar khatik 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 mukeshkumarkhatik FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-033-001/135-B
(KANKER) 		1705003033NRG24300420230087998 30/04/2023 lakhan singh rajpoot 1705003033WL003226 lakhan singh rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 lakhansinghrajpoot STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-033-001/161-D
(KANKER) 		1705003033NRG24300420230087967 30/04/2023 VEERENDRA JATAV 1705003033WL003225 VEERENDRA JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 VEERENDRAJATAV FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-033-001/162-A
(KANKER) 		1705003033NRG24300420230087968 30/04/2023 PRATAP SINGH 1705003033WL003225 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-033-001/166-C
(KANKER) 		1705003033NRG24300420230087971 30/04/2023 TEEKARAM 1705003033WL003225 TEEKARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 TEEKARAM FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-033-001/201-B
(KANKER) 		1705003033NRG24300420230087972 30/04/2023 vijay singh kushwah 1705003033WL003225 vijay singh kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 vijaysinghkushwah FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-033-001/206-B
(KANKER) 		1705003033NRG24300420230087973 30/04/2023 devi singh baghel 1705003033WL003225 devi singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 devisinghbaghel FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-033-001/207-A
(KANKER) 		1705003033NRG24300420230087974 30/04/2023 jitendra gurjar 1705003033WL003225 jitendra gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 jitendragurjar FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-033-001/207-A
(KANKER) 		1705003033NRG24300420230087975 30/04/2023 rikki gurjar 1705003033WL003225 rikki gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 rikkigurjar FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-033-001/207-B
(KANKER) 		1705003033NRG24300420230087976 30/04/2023 jitendra rajpoot 1705003033WL003225 jitendra rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 jitendrarajpoot FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-033-001/208-B
(KANKER) 		1705003033NRG24300420230087977 30/04/2023 jitendra 1705003033WL003225 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 jitendra FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-033-001/311-A
(KANKER) 		1705003033NRG24300420230087999 30/04/2023 dasharath rajavat 1705003033WL003226 dasharath rajavat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 dasharathrajavat FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-033-001/311-D
(KANKER) 		1705003033NRG24300420230088001 30/04/2023 anju vishwakarma 1705003033WL003226 anju vishwakarma 00688 FINO0001001 1326 1326 Processed 13/05/2023 641695733 anjuvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-033-001/311-D
(KANKER) 		1705003033NRG24300420230088000 30/04/2023 lakhmichandra 1705003033WL003226 lakhmichandra 00688 FINO0001001 1326 1326 Processed 13/05/2023 641695733 lakhmichandra INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-033-001/312-A
(KANKER) 		1705003033NRG24300420230088002 30/04/2023 selendra rajpoot 1705003033WL003226 selendra rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 selendrarajpoot FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-033-001/313-B
(KANKER) 		1705003033NRG24300420230088007 30/04/2023 laxmi rajput 1705003033WL003226 laxmi rajput 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 laxmirajput FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-033-001/313-C
(KANKER) 		1705003033NRG24300420230088008 30/04/2023 narendra rajpoot 1705003033WL003226 narendra rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 narendrarajpoot FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-033-001/313-C
(KANKER) 		1705003033NRG24300420230088009 30/04/2023 radha rajpoot 1705003033WL003226 radha rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 radharajpoot FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-033-001/314-A
(KANKER) 		1705003033NRG24300420230088011 30/04/2023 vidya bai goud 1705003033WL003226 vidya bai goud 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 vidyabaigoud FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-033-001/314-D
(KANKER) 		1705003033NRG24300420230088016 30/04/2023 priyanka tomar 1705003033WL003226 priyanka tomar 00688 FINO0001001 1326 1326 Processed 13/05/2023 641695733 priyankatomar INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-033-001/315-A
(KANKER) 		1705003033NRG24300420230088017 30/04/2023 hanumat singh rajpoot 1705003033WL003226 hanumat singh rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 hanumatsinghrajpoot FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-033-001/315-B
(KANKER) 		1705003033NRG24300420230088018 30/04/2023 shivani rajavat 1705003033WL003226 shivani rajavat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 shivanirajavat FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-033-001/315-C
(KANKER) 		1705003033NRG24300420230088020 30/04/2023 mohar singh rajawat 1705003033WL003226 mohar singh rajawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 moharsinghrajawat FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-033-001/315-C
(KANKER) 		1705003033NRG24300420230088019 30/04/2023 sanju rajawat 1705003033WL003226 sanju rajawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 sanjurajawat FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-033-001/316-A
(KANKER) 		1705003033NRG24300420230088021 30/04/2023 arti prajapati 1705003033WL003226 arti prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 artiprajapati FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-033-001/316-B
(KANKER) 		1705003033NRG24300420230088023 30/04/2023 adiram prajapati 1705003033WL003226 adiram prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 adiramprajapati FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-033-001/316-B
(KANKER) 		1705003033NRG24300420230088022 30/04/2023 uarmila prajapati 1705003033WL003226 uarmila prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 uarmilaprajapati FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-033-001/316-C
(KANKER) 		1705003033NRG24300420230088025 30/04/2023 rambabu prajapati 1705003033WL003226 rambabu prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 rambabuprajapati FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-033-001/316-C
(KANKER) 		1705003033NRG24300420230088024 30/04/2023 sunita prajapati 1705003033WL003226 sunita prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 sunitaprajapati FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-033-001/316-D
(KANKER) 		1705003033NRG24300420230088026 30/04/2023 pooja rajawat 1705003033WL003226 pooja rajawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 poojarajawat FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-033-001/317-A
(KANKER) 		1705003033NRG24300420230088027 30/04/2023 janved prajapati 1705003033WL003226 janved prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 janvedprajapati FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-033-001/317-B
(KANKER) 		1705003033NRG24300420230088028 30/04/2023 shilabai prajapati 1705003033WL003226 shilabai prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 shilabaiprajapati FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-033-001/317-D
(KANKER) 		1705003033NRG24300420230088029 30/04/2023 puran singh 1705003033WL003226 puran singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 puransingh FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-033-001/318-B
(KANKER) 		1705003033NRG24300420230088030 30/04/2023 uttam prajapati 1705003033WL003226 uttam prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 uttamprajapati FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-033-001/318-C
(KANKER) 		1705003033NRG24300420230088031 30/04/2023 dinesh prajapati 1705003033WL003226 dinesh prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 dineshprajapati FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-033-001/327-A
(KANKER) 		1705003033NRG24300420230087978 30/04/2023 javahar singh 1705003033WL003225 javahar singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 641695733 javaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-033-001/327-A
(KANKER) 		1705003033NRG24300420230087979 30/04/2023 malti shahu 1705003033WL003225 malti shahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 maltishahu STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-033-001/327-B
(KANKER) 		1705003033NRG24300420230087980 30/04/2023 balkishan sahu 1705003033WL003225 balkishan sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 balkishansahu STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-033-001/433-B
(KANKER) 		1705003033NRG24300420230087983 30/04/2023 Rajkumar jatav 1705003033WL003225 Rajkumar jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 Rajkumarjatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-033-001/456-C
(KANKER) 		1705003033NRG24300420230087985 30/04/2023 rahul sain 1705003033WL003225 rahul sain 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 rahulsain STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-033-001/481-A
(KANKER) 		1705003033NRG24300420230087989 30/04/2023 MEERA GOUD 1705003033WL003225 MEERA GOUD 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 MEERAGOUD FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-033-001/481-B
(KANKER) 		1705003033NRG24300420230087990 30/04/2023 RAMSEVAK GOUD 1705003033WL003225 RAMSEVAK GOUD 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 RAMSEVAKGOUD FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-033-001/482-B
(KANKER) 		1705003033NRG24300420230087991 30/04/2023 JUGANDAR 1705003033WL003225 JUGANDAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 JUGANDAR STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-033-001/482-B
(KANKER) 		1705003033NRG24300420230087992 30/04/2023 MAHADEVI 1705003033WL003225 MAHADEVI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 MAHADEVI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-033-001/488-C
(KANKER) 		1705003033NRG24300420230088033 30/04/2023 shalu rajpoot 1705003033WL003226 shalu rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 shalurajpoot STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-033-001/61-A
(KANKER) 		1705003033NRG24300420230088035 30/04/2023 BASANTI PRAJAPATI 1705003033WL003226 BASANTI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 BASANTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-033-001/61-A
(KANKER) 		1705003033NRG24300420230088034 30/04/2023 SHOBHA PRAJAPATI 1705003033WL003226 SHOBHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 SHOBHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-033-001/61-B
(KANKER) 		1705003033NRG24300420230088037 30/04/2023 GAURI PRAJAPATI 1705003033WL003226 GAURI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 GAURIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-033-001/61-B
(KANKER) 		1705003033NRG24300420230088036 30/04/2023 MUNNA PRAJAPATI 1705003033WL003226 MUNNA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 MUNNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-033-001/61-C
(KANKER) 		1705003033NRG24300420230088038 30/04/2023 CHANDRABHAN RAJAWAT 1705003033WL003226 CHANDRABHAN RAJAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 CHANDRABHANRAJAWAT FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-033-001/61-C
(KANKER) 		1705003033NRG24300420230088039 30/04/2023 VANDNA RAJPOOT 1705003033WL003226 VANDNA RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 VANDNARAJPOOT FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-033-001/61-D
(KANKER) 		1705003033NRG24300420230088041 30/04/2023 LEELA GOUD 1705003033WL003226 LEELA GOUD 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 LEELAGOUD FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-033-001/61-D
(KANKER) 		1705003033NRG24300420230088040 30/04/2023 RAJU GOUD 1705003033WL003226 RAJU GOUD 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 RAJUGOUD FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/62-A
(KANKER) 		1705003033NRG24300420230088043 30/04/2023 ASHA RAJPOOT 1705003033WL003226 ASHA RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 ASHARAJPOOT FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-033-001/62-A
(KANKER) 		1705003033NRG24300420230088042 30/04/2023 RAJPAL RAJPOOT 1705003033WL003226 RAJPAL RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 RAJPALRAJPOOT FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-033-001/62-B
(KANKER) 		1705003033NRG24300420230088044 30/04/2023 MAKENDRA SINGH 1705003033WL003226 MAKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 MAKENDRASINGH FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-033-001/62-C
(KANKER) 		1705003033NRG24300420230088046 30/04/2023 ASHA BAI 1705003033WL003226 ASHA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 ASHABAI FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-033-001/62-C
(KANKER) 		1705003033NRG24300420230088045 30/04/2023 SURESH SINGH 1705003033WL003226 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-033-001/62-D
(KANKER) 		1705003033NRG24300420230088047 30/04/2023 PAWAN PRAJAPATI 1705003033WL003226 PAWAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 PAWANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-033-001/63-A
(KANKER) 		1705003033NRG24300420230088048 30/04/2023 PANNALAL 1705003033WL003226 PANNALAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 PANNALAL FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/63-B
(KANKER) 		1705003033NRG24300420230088049 30/04/2023 MAYARAM PRAJAPATI 1705003033WL003226 MAYARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 MAYARAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-033-001/63-C
(KANKER) 		1705003033NRG24300420230088050 30/04/2023 BALWANT PRAJAPATI 1705003033WL003226 BALWANT PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 BALWANTPRAJAPATI FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/63-C
(KANKER) 		1705003033NRG24300420230088051 30/04/2023 CHANDA PRAJAPATI 1705003033WL003226 CHANDA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 CHANDAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/63-D
(KANKER) 		1705003033NRG24300420230088052 30/04/2023 SANGEETA BAI 1705003033WL003226 SANGEETA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/64-A
(KANKER) 		1705003033NRG24300420230088053 30/04/2023 DINESH MANJHI 1705003033WL003226 DINESH MANJHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 DINESHMANJHI FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-033-001/64-B
(KANKER) 		1705003033NRG24300420230088054 30/04/2023 RAJE BAI MANJHI 1705003033WL003226 RAJE BAI MANJHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 RAJEBAIMANJHI FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/64-C
(KANKER) 		1705003033NRG24300420230088056 30/04/2023 BHOORI GOUD 1705003033WL003226 BHOORI GOUD 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 BHOORIGOUD FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/64-C
(KANKER) 		1705003033NRG24300420230088055 30/04/2023 KALLU GOUD 1705003033WL003226 KALLU GOUD 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 KALLUGOUD FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/64-D
(KANKER) 		1705003033NRG24300420230088057 30/04/2023 MAHIPAL SINGH 1705003033WL003226 MAHIPAL SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 MAHIPALSINGH FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/65-A
(KANKER) 		1705003033NRG24300420230088058 30/04/2023 KRPAL SINGH 1705003033WL003226 KRPAL SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 KRPALSINGH FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-033-001/66-A
(KANKER) 		1705003033NRG24300420230088059 30/04/2023 ASHOK TIWARI 1705003033WL003226 ASHOK TIWARI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 ASHOKTIWARI FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/66-B
(KANKER) 		1705003033NRG24300420230088060 30/04/2023 MEENA PRAJAPATI 1705003033WL003226 MEENA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 MEENAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/66-C
(KANKER) 		1705003033NRG24300420230088061 30/04/2023 BAIKUNTHI BAI 1705003033WL003226 BAIKUNTHI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 BAIKUNTHIBAI FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/66-D
(KANKER) 		1705003033NRG24300420230088062 30/04/2023 RAMDEI BAI 1705003033WL003226 RAMDEI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 RAMDEIBAI FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/67-B
(KANKER) 		1705003033NRG24300420230088063 30/04/2023 NEELAM BATHAM 1705003033WL003226 NEELAM BATHAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 NEELAMBATHAM FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/68-B
(KANKER) 		1705003033NRG24300420230088064 30/04/2023 USHA BATHAM 1705003033WL003226 USHA BATHAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 USHABATHAM FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/68-C
(KANKER) 		1705003033NRG24300420230088065 30/04/2023 BAIJANTI BATHAM 1705003033WL003226 BAIJANTI BATHAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 BAIJANTIBATHAM FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/98-B
(KANKER) 		1705003033NRG24300420230087994 30/04/2023 kalicharan sen 1705003033WL003225 kalicharan sen 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 kalicharansen FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/99-B
(KANKER) 		1705003033NRG24300420230087995 30/04/2023 navla prajapati 1705003033WL003225 navla prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695733 navlaprajapati STATE BANK OF INDIA(508548)
SubTotal 107406 107406
94 NARWAR MP-05-003-039-003/301
(BHAINSA) 		1705003039NRG24290420230084672 30/04/2023 Suresh tiwari 1705003039WL003088 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-039-003/302
(BHAINSA) 		1705003039NRG24290420230084673 30/04/2023 Meda bai 1705003039WL003088 Meda bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 641695733 Medabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-039-003/303
(BHAINSA) 		1705003039NRG24290420230084674 30/04/2023 Pukkho tiwari 1705003039WL003088 Pukkho tiwari 00688 FINO0001446 1326 1326 Processed 13/05/2023 641695733 Pukkhotiwari INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24290420230084675 30/04/2023 Rishabh tiwari 1705003039WL003088 Rishabh tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24290420230084676 30/04/2023 Ramhet tiwari 1705003039WL003088 Ramhet tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24290420230084677 30/04/2023 Pushpa koli 1705003039WL003088 Pushpa koli 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Pushpakoli FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-039-003/307
(BHAINSA) 		1705003039NRG24290420230084678 30/04/2023 Kishorilal 1705003039WL003088 Kishorilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Kishorilal FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-039-003/309
(BHAINSA) 		1705003039NRG24290420230084679 30/04/2023 Priti koli 1705003039WL003088 Priti koli 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Pritikoli FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24290420230084680 30/04/2023 Mahadevi chouhan 1705003039WL003088 Mahadevi chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24290420230084681 30/04/2023 Hariram 1705003039WL003088 Hariram 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Hariram FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24290420230084682 30/04/2023 Ashok tiwari 1705003039WL003088 Ashok tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG24290420230084683 30/04/2023 Harish chand 1705003039WL003088 Harish chand 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Harishchand FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG24290420230084684 30/04/2023 Rajesh tiwari 1705003039WL003088 Rajesh tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24290420230084685 30/04/2023 Suresh tiwari 1705003039WL003088 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24290420230084687 30/04/2023 Ramkishan 1705003039WL003088 Ramkishan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Ramkishan FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-039-003/325
(BHAINSA) 		1705003039NRG24290420230084688 30/04/2023 Rampyari 1705003039WL003088 Rampyari 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Rampyari MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24290420230084689 30/04/2023 Sumitra bai 1705003039WL003088 Sumitra bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Sumitrabai FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG24290420230084690 30/04/2023 Balveer chouhan 1705003039WL003088 Balveer chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24290420230084691 30/04/2023 Lali chuhan 1705003039WL003088 Lali chuhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Lalichuhan FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24290420230084692 30/04/2023 Pooja chouhan 1705003039WL003088 Pooja chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Poojachouhan FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24290420230084693 30/04/2023 Kranti 1705003039WL003088 Kranti 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Kranti FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG24290420230084694 30/04/2023 Surendra chuhan 1705003039WL003088 Surendra chuhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24290420230084695 30/04/2023 Hotam 1705003039WL003088 Hotam 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Hotam FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24290420230084696 30/04/2023 Siyaram 1705003039WL003088 Siyaram 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Siyaram FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24290420230084697 30/04/2023 Sukhdevi 1705003039WL003088 Sukhdevi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Sukhdevi FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG24290420230084698 30/04/2023 Vijayaram chouhan 1705003039WL003088 Vijayaram chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-039-003/340
(BHAINSA) 		1705003039NRG24290420230084699 30/04/2023 Lakhmi bai 1705003039WL003088 Lakhmi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Lakhmibai FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24290420230084700 30/04/2023 Motiraja 1705003039WL003088 Motiraja 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Motiraja FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24290420230084701 30/04/2023 Dharmendra singh chouhan 1705003039WL003088 Dharmendra singh chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-039-003/350
(BHAINSA) 		1705003039NRG24290420230084703 30/04/2023 Kishanlal 1705003039WL003088 Kishanlal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Kishanlal STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24290420230084704 30/04/2023 Nathuram 1705003039WL003088 Nathuram 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Nathuram FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG24290420230084705 30/04/2023 Krishna Rawat 1705003039WL003088 Krishna Rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG24290420230084706 30/04/2023 Suman jatav 1705003039WL003088 Suman jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Sumanjatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24290420230084707 30/04/2023 Bharti jatav 1705003039WL003088 Bharti jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Bhartijatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG24290420230084708 30/04/2023 Asha jatav 1705003039WL003088 Asha jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Ashajatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24290420230084709 30/04/2023 Dayavati 1705003039WL003088 Dayavati 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Dayavati FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24290420230084711 30/04/2023 Poonam pandey 1705003039WL003088 Poonam pandey 00688 FINO0001446 1326 1326 Processed 13/05/2023 641695733 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24290420230084714 30/04/2023 Prashant jatav 1705003039WL003088 Prashant jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695733 Prashantjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
Total 173706 173706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300423APB_FTO_23647 Bank of India BKID0009067 DATIA 1326
2 NARWAR MP1705003_300423APB_FTO_23647 Central Bank Of India CBIN0280785 GWALIOR 1326
3 NARWAR MP1705003_300423APB_FTO_23647 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_300423APB_FTO_23647 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 NARWAR MP1705003_300423APB_FTO_23647 State Bank of India SBIN0010537 KRGC, GWALIOR 1326
6 NARWAR MP1705003_300423APB_FTO_23647 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
7 NARWAR MP1705003_300423APB_FTO_23647 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7956
8 NARWAR MP1705003_300423APB_FTO_23647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 107406
9 NARWAR MP1705003_300423APB_FTO_23647 Fino Payments Bank Ltd FINO0001446 MP RO 50388

Download In Excel