Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:06:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090923APB_FTO_258138
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-05-003-004-005/638-C
(BARKHADI) 		1705003004NRG24090920230784544 09/09/2023 KOK SINGH JATAV 1705003004WL027966 KOK SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179375223 KOKSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-004-005/30-A
(BARKHADI) 		1705003004NRG24090920230784518 09/09/2023 RAMASHRI 1705003004WL027966 RAMASHRI 00354 PUNB0312700 1326 1326 Processed 13/09/2023 179375223 RAMASHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-004-005/627-B
(BARKHADI) 		1705003004NRG24090920230784536 09/09/2023 bharti pal 1705003004WL027966 bharti pal 00415 SBIN0010169 1326 1326 Processed 13/09/2023 179375223 bhartipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-004-003/7
(BARKHADI) 		1705003004NRG24090920230784585 09/09/2023 roopshingh 1705003004WL027967 roopshingh 00415 SBIN0030123 1326 1326 Processed 13/09/2023 179375223 roopshingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 NARWAR MP-05-003-004-003/106
(BARKHADI) 		1705003004NRG24090920230784554 09/09/2023 Nandkishore 1705003004WL027967 Nandkishore 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Nandkishore INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-004-003/109-B
(BARKHADI) 		1705003004NRG24090920230784555 09/09/2023 MANDHE KUSHWAH 1705003004WL027967 MANDHE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 MANDHEKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-004-003/109-B
(BARKHADI) 		1705003004NRG24090920230784556 09/09/2023 SUNITA KUSHWAH 1705003004WL027967 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 SUNITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-004-003/19-A
(BARKHADI) 		1705003004NRG24090920230784557 09/09/2023 KUSUM 1705003004WL027967 KUSUM 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 KUSUM AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24090920230784559 09/09/2023 meena bai kushwah 1705003004WL027967 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 meenabaikushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24090920230784558 09/09/2023 rajesh kushwah 1705003004WL027967 rajesh kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 rajeshkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24090920230784560 09/09/2023 bhupendra kushwah 1705003004WL027967 bhupendra kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 bhupendrakushwah PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24090920230784562 09/09/2023 sheela bai 1705003004WL027967 sheela bai 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 sheelabai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-003/34
(BARKHADI) 		1705003004NRG24090920230784563 09/09/2023 jamnabai 1705003004WL027967 jamnabai 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 jamnabai STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-004-003/38-A
(BARKHADI) 		1705003004NRG24090920230784565 09/09/2023 dasrath kushwah 1705003004WL027967 dasrath kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 dasrathkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-004-003/38-A
(BARKHADI) 		1705003004NRG24090920230784564 09/09/2023 kalla kuswah 1705003004WL027967 kalla kuswah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 kallakuswah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-004-003/52-A
(BARKHADI) 		1705003004NRG24090920230784568 09/09/2023 bhajan kushwah 1705003004WL027967 bhajan kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 bhajankushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-004-003/52-A
(BARKHADI) 		1705003004NRG24090920230784570 09/09/2023 malti kushwah 1705003004WL027967 malti kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 maltikushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-004-003/53-A
(BARKHADI) 		1705003004NRG24090920230784571 09/09/2023 dhaniram kushwah 1705003004WL027967 dhaniram kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 dhaniramkushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-003/61-A
(BARKHADI) 		1705003004NRG24090920230784572 09/09/2023 JAGDEESH 1705003004WL027967 JAGDEESH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 JAGDEESH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG24090920230784575 09/09/2023 lanto bai 1705003004WL027967 lanto bai 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 lantobai STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG24090920230784576 09/09/2023 omkar 1705003004WL027967 omkar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 omkar STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-003/627
(BARKHADI) 		1705003004NRG24090920230784577 09/09/2023 NEINARAM KUSHWAH 1705003004WL027967 NEINARAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 NEINARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
23 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24090920230784578 09/09/2023 SEVA RAM KUSHWAH 1705003004WL027967 SEVA RAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 SEVARAMKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24090920230784579 09/09/2023 SUMAN BAI KUSHWAH 1705003004WL027967 SUMAN BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-003/67-A
(BARKHADI) 		1705003004NRG24090920230784581 09/09/2023 KHEM SINGH 1705003004WL027967 KHEM SINGH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 KHEMSINGH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-003/67-A
(BARKHADI) 		1705003004NRG24090920230784582 09/09/2023 RAMKALI 1705003004WL027967 RAMKALI 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 RAMKALI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-004-003/67-B
(BARKHADI) 		1705003004NRG24090920230784584 09/09/2023 MEERA 1705003004WL027967 MEERA 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 MEERA STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-004-003/67-B
(BARKHADI) 		1705003004NRG24090920230784583 09/09/2023 MOTILAL 1705003004WL027967 MOTILAL 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 MOTILAL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-003/71-A
(BARKHADI) 		1705003004NRG24090920230784587 09/09/2023 bhagban singh 1705003004WL027967 bhagban singh 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 bhagbansingh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-003/77-C
(BARKHADI) 		1705003004NRG24090920230784588 09/09/2023 mohar singh kushwah 1705003004WL027967 mohar singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 moharsinghkushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-003/83-B
(BARKHADI) 		1705003004NRG24090920230784589 09/09/2023 MANSINGH KUSHWAH 1705003004WL027967 MANSINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 MANSINGHKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-003/83-B
(BARKHADI) 		1705003004NRG24090920230784590 09/09/2023 SOMBATI KUSWAH 1705003004WL027967 SOMBATI KUSWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 SOMBATIKUSWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-003/83-C
(BARKHADI) 		1705003004NRG24090920230784591 09/09/2023 Sima kushwah 1705003004WL027967 Sima kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Simakushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-003/83-C
(BARKHADI) 		1705003004NRG24090920230784592 09/09/2023 SITARAM kushwah 1705003004WL027967 SITARAM kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 SITARAMkushwah PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-004-003/85-A
(BARKHADI) 		1705003004NRG24090920230784593 09/09/2023 KAILASH KUSHWAH 1705003004WL027967 KAILASH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 KAILASHKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-003/85-A
(BARKHADI) 		1705003004NRG24090920230784594 09/09/2023 KANTA KUSHWAH 1705003004WL027967 KANTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 KANTAKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-003/97-A
(BARKHADI) 		1705003004NRG24090920230784597 09/09/2023 KAMLESH KUSWAH 1705003004WL027967 KAMLESH KUSWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 KAMLESHKUSWAH MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-004-003/97-A
(BARKHADI) 		1705003004NRG24090920230784596 09/09/2023 LAVKHUSH KUSHWAH 1705003004WL027967 LAVKHUSH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 LAVKHUSHKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-003/97-C
(BARKHADI) 		1705003004NRG24090920230784598 09/09/2023 NARENDRA KUSHWAH 1705003004WL027967 NARENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 NARENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-004-003/97-C
(BARKHADI) 		1705003004NRG24090920230784599 09/09/2023 VARSHA KUSHWAH 1705003004WL027967 VARSHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 VARSHAKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG24090920230784477 09/09/2023 Mansingh baghel 1705003004WL027966 Mansingh baghel 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Mansinghbaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-005/140-A
(BARKHADI) 		1705003004NRG24090920230784478 09/09/2023 rakungar kushwah 1705003004WL027966 rakungar kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 rakungarkushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24090920230784480 09/09/2023 Vijay singh baghel 1705003004WL027966 Vijay singh baghel 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Vijaysinghbaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24090920230784485 09/09/2023 rekha bai jatav 1705003004WL027966 rekha bai jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 rekhabaijatav MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24090920230784487 09/09/2023 Dilip jatav 1705003004WL027966 Dilip jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Dilipjatav BANK OF BARODA(606985)
46 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24090920230784486 09/09/2023 Udisa bai jatav 1705003004WL027966 Udisa bai jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Udisabaijatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-005/17-B
(BARKHADI) 		1705003004NRG24090920230784488 09/09/2023 Bhoop singh baghel 1705003004WL027966 Bhoop singh baghel 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Bhoopsinghbaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24090920230784490 09/09/2023 BAIJANTI BAGHEL 1705003004WL027966 BAIJANTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 BAIJANTIBAGHEL STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24090920230784489 09/09/2023 Siddar baghel 1705003004WL027966 Siddar baghel 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Siddarbaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24090920230784491 09/09/2023 Heera singh kushwah 1705003004WL027966 Heera singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Heerasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24090920230784493 09/09/2023 Hameer singh 1705003004WL027966 Hameer singh 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Hameersingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24090920230784494 09/09/2023 parmanand 1705003004WL027966 parmanand 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 parmanand STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-004-005/192
(BARKHADI) 		1705003004NRG24090920230784495 09/09/2023 Chanda 1705003004WL027966 Chanda 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Chanda STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-004-005/193-A
(BARKHADI) 		1705003004NRG24090920230784496 09/09/2023 hari singh kushwah 1705003004WL027966 hari singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 harisinghkushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG24090920230784497 09/09/2023 Radhakishan 1705003004WL027966 Radhakishan 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Radhakishan STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-004-005/197-B
(BARKHADI) 		1705003004NRG24090920230784498 09/09/2023 Hemlata kushwah 1705003004WL027966 Hemlata kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Hemlatakushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24090920230784500 09/09/2023 Geeta bai 1705003004WL027966 Geeta bai 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Geetabai STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24090920230784499 09/09/2023 Lal singh 1705003004WL027966 Lal singh 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Lalsingh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-004-005/199-A
(BARKHADI) 		1705003004NRG24090920230784501 09/09/2023 bhavna kushwah 1705003004WL027966 bhavna kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 bhavnakushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24090920230784502 09/09/2023 panjap singh gurjar 1705003004WL027966 panjap singh gurjar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 panjapsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24090920230784503 09/09/2023 ramraja gurjar 1705003004WL027966 ramraja gurjar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 ramrajagurjar STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-004-005/21-B
(BARKHADI) 		1705003004NRG24090920230784504 09/09/2023 mahadevi gurjar 1705003004WL027966 mahadevi gurjar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 mahadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-004-005/210
(BARKHADI) 		1705003004NRG24090920230784505 09/09/2023 PUSHPA BAI 1705003004WL027966 PUSHPA BAI 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 PUSHPABAI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-004-005/211-A
(BARKHADI) 		1705003004NRG24090920230784506 09/09/2023 chandan baghel 1705003004WL027966 chandan baghel 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 chandanbaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-004-005/211-A
(BARKHADI) 		1705003004NRG24090920230784507 09/09/2023 ram bai baghel 1705003004WL027966 ram bai baghel 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 rambaibaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24090920230784509 09/09/2023 DUWARKA 1705003004WL027966 DUWARKA 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 DUWARKA STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24090920230784508 09/09/2023 SUNITA BAI JATAV 1705003004WL027966 SUNITA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 SUNITABAIJATAV STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24090920230784511 09/09/2023 KAMLESH jatav 1705003004WL027966 KAMLESH jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 KAMLESHjatav STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24090920230784510 09/09/2023 Mukesh jatav 1705003004WL027966 Mukesh jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Mukeshjatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24090920230784513 09/09/2023 Meera jatav 1705003004WL027966 Meera jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Meerajatav STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24090920230784512 09/09/2023 Ramesh jatav 1705003004WL027966 Ramesh jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Rameshjatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24090920230784514 09/09/2023 ramotar gurjar 1705003004WL027966 ramotar gurjar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 ramotargurjar STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24090920230784515 09/09/2023 suneeta bai gurjar 1705003004WL027966 suneeta bai gurjar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 suneetabaigurjar STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-004-005/36
(BARKHADI) 		1705003004NRG24090920230784519 09/09/2023 Ramhet 1705003004WL027966 Ramhet 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Ramhet STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24090920230784521 09/09/2023 KAMLESH KUSHWAH 1705003004WL027966 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24090920230784520 09/09/2023 ramkishan kushwah 1705003004WL027966 ramkishan kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 ramkishankushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-004-005/43-A
(BARKHADI) 		1705003004NRG24090920230784522 09/09/2023 Girija bai 1705003004WL027966 Girija bai 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Girijabai STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-004-005/56-B
(BARKHADI) 		1705003004NRG24090920230784529 09/09/2023 nathu shingh kusawaash 1705003004WL027966 nathu shingh kusawaash 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 nathushinghkusawaash STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-004-005/6-B
(BARKHADI) 		1705003004NRG24090920230784531 09/09/2023 Sona bai god 1705003004WL027966 Sona bai god 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Sonabaigod STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-004-005/626
(BARKHADI) 		1705003004NRG24090920230784532 09/09/2023 DEVENDRA SINGH KUSHWAH 1705003004WL027966 DEVENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 DEVENDRASINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-004-005/626
(BARKHADI) 		1705003004NRG24090920230784533 09/09/2023 NARAYANI KUSHWAH 1705003004WL027966 NARAYANI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 NARAYANIKUSHWAH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-004-005/626-A
(BARKHADI) 		1705003004NRG24090920230784534 09/09/2023 Preetam bheemar 1705003004WL027966 Preetam bheemar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Preetambheemar STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-004-005/627-B
(BARKHADI) 		1705003004NRG24090920230784535 09/09/2023 mangal singh baghel 1705003004WL027966 mangal singh baghel 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 mangalsinghbaghel STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-004-005/627-C
(BARKHADI) 		1705003004NRG24090920230784537 09/09/2023 kok singh kushwah 1705003004WL027966 kok singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 koksinghkushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-004-005/632-A
(BARKHADI) 		1705003004NRG24090920230784600 09/09/2023 ranvver baghel 1705003004WL027967 ranvver baghel 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 ranvverbaghel STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-004-005/633-A
(BARKHADI) 		1705003004NRG24090920230784540 09/09/2023 GAURISHANKAR KUSHWAH 1705003004WL027966 GAURISHANKAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 GAURISHANKARKUSHWAH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-004-005/637-A
(BARKHADI) 		1705003004NRG24090920230784541 09/09/2023 DHANIRAM KUSHWAH 1705003004WL027966 DHANIRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 DHANIRAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-004-005/637-B
(BARKHADI) 		1705003004NRG24090920230784542 09/09/2023 LAXMAN KUSHWAH 1705003004WL027966 LAXMAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 LAXMANKUSHWAH STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-004-005/67-C
(BARKHADI) 		1705003004NRG24090920230784545 09/09/2023 Sahab singh aadiwasi 1705003004WL027966 Sahab singh aadiwasi 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Sahabsinghaadiwasi STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-004-005/74-A
(BARKHADI) 		1705003004NRG24090920230784546 09/09/2023 jandel gurjar 1705003004WL027966 jandel gurjar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 jandelgurjar STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-004-005/78-C
(BARKHADI) 		1705003004NRG24090920230784548 09/09/2023 DEVAKUNVAR KUSHWAH 1705003004WL027966 DEVAKUNVAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 DEVAKUNVARKUSHWAH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-004-005/78-C
(BARKHADI) 		1705003004NRG24090920230784547 09/09/2023 Narayan singh kushwah 1705003004WL027966 Narayan singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Narayansinghkushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-004-005/88-B
(BARKHADI) 		1705003004NRG24090920230784550 09/09/2023 Jagannath baghel 1705003004WL027966 Jagannath baghel 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 Jagannathbaghel STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-004-005/88-D
(BARKHADI) 		1705003004NRG24090920230784552 09/09/2023 KUSMA jatav 1705003004WL027966 KUSMA jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 KUSMAjatav STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-004-005/88-D
(BARKHADI) 		1705003004NRG24090920230784551 09/09/2023 NAVAL SINGH JATAV 1705003004WL027966 NAVAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 NAVALSINGHJATAV STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-004-005/96-A
(BARKHADI) 		1705003004NRG24090920230784553 09/09/2023 cheni bai kushwah 1705003004WL027966 cheni bai kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179375223 chenibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-028-001/102
(DHAMDHOLI) 		1705003028NRG24090920230784282 09/09/2023 meera vai 1705003028WL027959 meera vai 00415 SBIN0030132 884 884 Processed 13/09/2023 179375223 meeravai STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-028-001/111-A
(DHAMDHOLI) 		1705003028NRG24090920230784283 09/09/2023 Keshav Singh koli 1705003028WL027959 Keshav Singh koli 00415 SBIN0030132 884 884 Processed 13/09/2023 179375223 KeshavSinghkoli STATE BANK OF INDIA(508548)
SubTotal 123760 123760
99 NARWAR MP-05-003-004-003/61-B
(BARKHADI) 		1705003004NRG24090920230784574 09/09/2023 JAGDEESH 1705003004WL027967 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375223 JAGDEESH STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-004-003/95-B
(BARKHADI) 		1705003004NRG24090920230784595 09/09/2023 bhupendra kushwah 1705003004WL027967 bhupendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375223 bhupendrakushwah MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-004-005/47-B
(BARKHADI) 		1705003004NRG24090920230784524 09/09/2023 rashmi pal 1705003004WL027966 rashmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375223 rashmipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
102 NARWAR MP-05-003-001-001/11-A
(PIPALKHADI) 		1705003001NRG24090920230785528 09/09/2023 BASANTI ADIWASI 1705003001WL028008 BASANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 BASANTIADIWASI FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-001-001/118-A
(PIPALKHADI) 		1705003001NRG24090920230785529 09/09/2023 BANTI ADIWASI 1705003001WL028008 BANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-001-001/13-A
(PIPALKHADI) 		1705003001NRG24090920230785530 09/09/2023 CHANDAN ADIWASI 1705003001WL028008 CHANDAN ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-001-001/14-A
(PIPALKHADI) 		1705003001NRG24090920230785531 09/09/2023 KIRPAL 1705003001WL028008 KIRPAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 KIRPAL FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-001-001/25-A
(PIPALKHADI) 		1705003001NRG24090920230785532 09/09/2023 POOJA ADIWASI 1705003001WL028008 POOJA ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 POOJAADIWASI FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-001-001/25-B
(PIPALKHADI) 		1705003001NRG24090920230785533 09/09/2023 SUNITA ADIWASI 1705003001WL028008 SUNITA ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 SUNITAADIWASI FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-001-001/31-A
(PIPALKHADI) 		1705003001NRG24090920230785534 09/09/2023 BALLI ADIWASI 1705003001WL028008 BALLI ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 BALLIADIWASI FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-001-001/31-B
(PIPALKHADI) 		1705003001NRG24090920230785535 09/09/2023 MANGALIYA ADIWASI 1705003001WL028008 MANGALIYA ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 MANGALIYAADIWASI FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-001-001/31-C
(PIPALKHADI) 		1705003001NRG24090920230785536 09/09/2023 DIWAN ADIWASI 1705003001WL028008 DIWAN ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 DIWANADIWASI FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-001-001/8-B
(PIPALKHADI) 		1705003001NRG24090920230785537 09/09/2023 RAY SINGH ADIWASI 1705003001WL028008 RAY SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 RAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-001-002/102-A
(PIPALKHADI) 		1705003001NRG24090920230785538 09/09/2023 DILIP ADIWASI 1705003001WL028008 DILIP ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 DILIPADIWASI FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-001-002/124-A
(PIPALKHADI) 		1705003001NRG24090920230785541 09/09/2023 GOVIND ADIWASI 1705003001WL028008 GOVIND ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 GOVINDADIWASI FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-001-002/130-A
(PIPALKHADI) 		1705003001NRG24090920230785543 09/09/2023 NANDKISHOR ADIWASI 1705003001WL028008 NANDKISHOR ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 NANDKISHORADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-001-002/148-A
(PIPALKHADI) 		1705003001NRG24090920230785545 09/09/2023 PRAN SINGH ADIWASI 1705003001WL028008 PRAN SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 PRANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24090920230784561 09/09/2023 sheema bai 1705003004WL027967 sheema bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 sheemabai FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-004-003/61-A
(BARKHADI) 		1705003004NRG24090920230784573 09/09/2023 RAMDEHI KUSHWAH 1705003004WL027967 RAMDEHI KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 RAMDEHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-004-005/120-A
(BARKHADI) 		1705003004NRG24090920230784476 09/09/2023 DHANMANTI ADIWASI 1705003004WL027966 DHANMANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 DHANMANTIADIWASI FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-004-005/120-A
(BARKHADI) 		1705003004NRG24090920230784475 09/09/2023 PARMA 1705003004WL027966 PARMA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 PARMA FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-004-005/24-A
(BARKHADI) 		1705003004NRG24090920230784516 09/09/2023 KAILASHI BAI ADIVASI 1705003004WL027966 KAILASHI BAI ADIVASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 KAILASHIBAIADIVASI FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-004-005/30-A
(BARKHADI) 		1705003004NRG24090920230784517 09/09/2023 CHANDAN 1705003004WL027966 CHANDAN 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 CHANDAN FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-004-005/5-A
(BARKHADI) 		1705003004NRG24090920230784525 09/09/2023 DHANKUNGARA ADIVASAHI 1705003004WL027966 DHANKUNGARA ADIVASAHI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 DHANKUNGARAADIVASAHI FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-004-005/63-B
(BARKHADI) 		1705003004NRG24090920230784538 09/09/2023 BADRI ADIVASI 1705003004WL027966 BADRI ADIVASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 BADRIADIVASI FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-004-005/63-B
(BARKHADI) 		1705003004NRG24090920230784539 09/09/2023 RADHA ADIVASI 1705003004WL027966 RADHA ADIVASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 RADHAADIVASI FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-004-005/638-B
(BARKHADI) 		1705003004NRG24090920230784543 09/09/2023 ARJUN JATAV 1705003004WL027966 ARJUN JATAV 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375223 ARJUNJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-028-001/101-A
(DHAMDHOLI) 		1705003028NRG24090920230784281 09/09/2023 Sunil koli 1705003028WL027959 Sunil koli 00688 FINO0001001 884 884 Processed 13/09/2023 179375223 Sunilkoli FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-028-001/111-C
(DHAMDHOLI) 		1705003028NRG24090920230784284 09/09/2023 Vijay koli 1705003028WL027959 Vijay koli 00688 FINO0001001 884 884 Processed 13/09/2023 179375223 Vijaykoli FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
128 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24090920230784526 09/09/2023 MADAN SINGH BAGHEL 1705003004WL027966 MADAN SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375223 MADANSINGHBAGHEL STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24090920230784528 09/09/2023 Anita baghel 1705003004WL027966 Anita baghel 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375223 Anitabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24090920230784527 09/09/2023 lalsingh bhaghel 1705003004WL027966 lalsingh bhaghel 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375223 lalsinghbhaghel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
131 NARWAR MP-05-003-001-002/114
(PIPALKHADI) 		1705003001NRG24090920230785539 09/09/2023 Vijay Singh 1705003001WL028008 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375223 VijaySingh FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-001-002/121-A
(PIPALKHADI) 		1705003001NRG24090920230785540 09/09/2023 ROSHAN ADIWASI 1705003001WL028008 ROSHAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375223 ROSHANADIWASI STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-001-002/152-A
(PIPALKHADI) 		1705003001NRG24090920230785546 09/09/2023 SANJAY ADIWASI 1705003001WL028008 SANJAY ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375223 SANJAYADIWASI MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-004-003/52-A
(BARKHADI) 		1705003004NRG24090920230784569 09/09/2023 raghubeer kushwah 1705003004WL027967 raghubeer kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375223 raghubeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24090920230784481 09/09/2023 suman bai baghel 1705003004WL027966 suman bai baghel 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375223 sumanbaibaghel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 177242 177242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090923APB_FTO_258138 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_090923APB_FTO_258138 Punjab National Bank PUNB0312700 SHIVPURI 1326
3 NARWAR MP1705003_090923APB_FTO_258138 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_090923APB_FTO_258138 State Bank of India SBIN0030123 STATION ROAD RATLAM 1326
5 NARWAR MP1705003_090923APB_FTO_258138 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 123760
6 NARWAR MP1705003_090923APB_FTO_258138 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
7 NARWAR MP1705003_090923APB_FTO_258138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33592
8 NARWAR MP1705003_090923APB_FTO_258138 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 NARWAR MP1705003_090923APB_FTO_258138 India Post Payments Bank IPOS0000001 Shivpuri 6630

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