Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280723APB_FTO_192375
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-05-003-071-001/505
(KHUDAWALI) 		1705003071NRG24250720230618613 28/07/2023 Ramkumari 1705003071WL021093 Ramkumari 00415 SBIN0010169 1105 1105 Processed 02/08/2023 299449409 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARWAR MP-05-003-071-001/113-A
(KHUDAWALI) 		1705003071NRG24250720230618509 28/07/2023 BHARAT 1705003071WL021093 BHARAT 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 BHARAT STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-071-001/116-A
(KHUDAWALI) 		1705003071NRG24250720230618510 28/07/2023 RANNA RAWAT 1705003071WL021093 RANNA RAWAT 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 RANNARAWAT STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-071-001/117-A
(KHUDAWALI) 		1705003071NRG24250720230618512 28/07/2023 KAILASHI 1705003071WL021093 KAILASHI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 KAILASHI STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-071-001/117-A
(KHUDAWALI) 		1705003071NRG24250720230618511 28/07/2023 KALYAN SINGH 1705003071WL021093 KALYAN SINGH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 KALYANSINGH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-071-001/119-A
(KHUDAWALI) 		1705003071NRG24250720230618513 28/07/2023 GANESHA PAL 1705003071WL021093 GANESHA PAL 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 GANESHAPAL STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-071-001/119-A
(KHUDAWALI) 		1705003071NRG24250720230618514 28/07/2023 SHANTI PAL 1705003071WL021093 SHANTI PAL 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 SHANTIPAL STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-071-001/127-A
(KHUDAWALI) 		1705003071NRG24250720230618515 28/07/2023 BADRIPRASHAD 1705003071WL021093 BADRIPRASHAD 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 BADRIPRASHAD STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-071-001/129
(KHUDAWALI) 		1705003071NRG24250720230618516 28/07/2023 NAWAB SINGH 1705003071WL021093 NAWAB SINGH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 NAWABSINGH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-071-001/130-A
(KHUDAWALI) 		1705003071NRG24250720230618517 28/07/2023 PURUSHOTTAM 1705003071WL021093 PURUSHOTTAM 00415 SBIN0030170 1326 1326 Processed 03/08/2023 299449409 PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-071-001/130-A
(KHUDAWALI) 		1705003071NRG24250720230618518 28/07/2023 SHAKUNTALA 1705003071WL021093 SHAKUNTALA 00415 SBIN0030170 1326 1326 Processed 03/08/2023 299449409 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-071-001/130-B
(KHUDAWALI) 		1705003071NRG24250720230618520 28/07/2023 ANGURI JATAV 1705003071WL021093 ANGURI JATAV 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 ANGURIJATAV STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-071-001/130-B
(KHUDAWALI) 		1705003071NRG24250720230618519 28/07/2023 PYARELAL 1705003071WL021093 PYARELAL 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 PYARELAL STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-071-001/133
(KHUDAWALI) 		1705003071NRG24250720230618523 28/07/2023 Kalawati rawat 1705003071WL021093 Kalawati rawat 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 Kalawatirawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-071-001/133
(KHUDAWALI) 		1705003071NRG24250720230618522 28/07/2023 MUNNI RAWAT 1705003071WL021093 MUNNI RAWAT 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 MUNNIRAWAT STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-071-001/138-B
(KHUDAWALI) 		1705003071NRG24250720230618525 28/07/2023 HARISCHANDRA 1705003071WL021093 HARISCHANDRA 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 HARISCHANDRA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-071-001/138-B
(KHUDAWALI) 		1705003071NRG24250720230618524 28/07/2023 RATIDEVI PAL 1705003071WL021093 RATIDEVI PAL 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 RATIDEVIPAL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-071-001/138-C
(KHUDAWALI) 		1705003071NRG24250720230618526 28/07/2023 KUSHMA 1705003071WL021093 KUSHMA 00415 SBIN0030170 1326 1326 Processed 03/08/2023 299449409 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-071-001/138-C
(KHUDAWALI) 		1705003071NRG24250720230618527 28/07/2023 RAJESH PAL 1705003071WL021093 RAJESH PAL 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 RAJESHPAL FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-071-001/139
(KHUDAWALI) 		1705003071NRG24250720230618528 28/07/2023 RAJESH JOSHI 1705003071WL021093 RAJESH JOSHI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 RAJESHJOSHI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-071-001/139
(KHUDAWALI) 		1705003071NRG24250720230618529 28/07/2023 VARSHA JOSHI 1705003071WL021093 VARSHA JOSHI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 VARSHAJOSHI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-071-001/141
(KHUDAWALI) 		1705003071NRG24250720230618530 28/07/2023 CHAIN SINGH 1705003071WL021093 CHAIN SINGH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 CHAINSINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-071-001/141
(KHUDAWALI) 		1705003071NRG24250720230618531 28/07/2023 GILLO RAWAT 1705003071WL021093 GILLO RAWAT 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 GILLORAWAT STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-071-001/142
(KHUDAWALI) 		1705003071NRG24250720230618532 28/07/2023 PAWAN 1705003071WL021093 PAWAN 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 PAWAN STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-071-001/147
(KHUDAWALI) 		1705003071NRG24250720230618533 28/07/2023 MADINA KHAN 1705003071WL021093 MADINA KHAN 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 MADINAKHAN STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-071-001/152-A
(KHUDAWALI) 		1705003071NRG24250720230618534 28/07/2023 RAMKESH VANSKAR 1705003071WL021093 RAMKESH VANSKAR 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 RAMKESHVANSKAR STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-071-001/155
(KHUDAWALI) 		1705003071NRG24250720230618535 28/07/2023 KAMLA RAJAK 1705003071WL021093 KAMLA RAJAK 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 KAMLARAJAK STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-071-001/156-A
(KHUDAWALI) 		1705003071NRG24250720230618536 28/07/2023 Bahadur 1705003071WL021093 Bahadur 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 Bahadur STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-071-001/157
(KHUDAWALI) 		1705003071NRG24250720230618537 28/07/2023 DESHRAJ 1705003071WL021093 DESHRAJ 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 DESHRAJ STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-071-001/159-A
(KHUDAWALI) 		1705003071NRG24250720230618539 28/07/2023 PITAM 1705003071WL021093 PITAM 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 PITAM STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-071-001/159-A
(KHUDAWALI) 		1705003071NRG24250720230618538 28/07/2023 PITAM 1705003071WL021093 PITAM 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 PITAM STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-071-001/160
(KHUDAWALI) 		1705003071NRG24250720230618541 28/07/2023 Kiran devi 1705003071WL021093 Kiran devi 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 Kirandevi STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-071-001/160
(KHUDAWALI) 		1705003071NRG24250720230618540 28/07/2023 SANTOSH 1705003071WL021093 SANTOSH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 SANTOSH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-071-001/166
(KHUDAWALI) 		1705003071NRG24250720230618543 28/07/2023 RINKU RAWAT 1705003071WL021093 RINKU RAWAT 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 RINKURAWAT STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-071-001/166
(KHUDAWALI) 		1705003071NRG24250720230618542 28/07/2023 RINKU RAWAT 1705003071WL021093 RINKU RAWAT 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 RINKURAWAT STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-071-001/166-A
(KHUDAWALI) 		1705003071NRG24250720230618544 28/07/2023 ARUN BALMIK 1705003071WL021093 ARUN BALMIK 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 ARUNBALMIK STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-071-001/175
(KHUDAWALI) 		1705003071NRG24250720230618545 28/07/2023 JAIRAM PRAJAPATI 1705003071WL021093 JAIRAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 03/08/2023 299449409 JAIRAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-071-001/178
(KHUDAWALI) 		1705003071NRG24250720230618546 28/07/2023 ROOP SINGH 1705003071WL021093 ROOP SINGH 00415 SBIN0030170 1326 1326 Processed 03/08/2023 299449409 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-071-001/182
(KHUDAWALI) 		1705003071NRG24250720230618547 28/07/2023 KUNWAR SINGH 1705003071WL021093 KUNWAR SINGH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 KUNWARSINGH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-071-001/184
(KHUDAWALI) 		1705003071NRG24250720230618548 28/07/2023 rajpal singh 1705003071WL021093 rajpal singh 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 rajpalsingh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-071-001/186-A
(KHUDAWALI) 		1705003071NRG24250720230618549 28/07/2023 SANTOSHI VANSHKAR 1705003071WL021093 SANTOSHI VANSHKAR 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 SANTOSHIVANSHKAR STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-071-001/187-A
(KHUDAWALI) 		1705003071NRG24250720230618550 28/07/2023 PRAGILAL 1705003071WL021093 PRAGILAL 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 PRAGILAL STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-071-001/187-C
(KHUDAWALI) 		1705003071NRG24250720230618551 28/07/2023 PREETY JATAV 1705003071WL021093 PREETY JATAV 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 PREETYJATAV STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-071-001/188-A
(KHUDAWALI) 		1705003071NRG24250720230618552 28/07/2023 LAL SINGH 1705003071WL021093 LAL SINGH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 LALSINGH FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-071-001/189-A
(KHUDAWALI) 		1705003071NRG24250720230618553 28/07/2023 SUNITA PAL 1705003071WL021093 SUNITA PAL 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 SUNITAPAL STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-071-001/202
(KHUDAWALI) 		1705003071NRG24250720230618554 28/07/2023 SHANTI SONI 1705003071WL021093 SHANTI SONI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 SHANTISONI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-071-001/203
(KHUDAWALI) 		1705003071NRG24250720230618555 28/07/2023 PARMESHWARIDAS 1705003071WL021093 PARMESHWARIDAS 00415 SBIN0030170 1326 1326 Processed 03/08/2023 299449409 PARMESHWARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-071-001/207-B
(KHUDAWALI) 		1705003071NRG24250720230618556 28/07/2023 CHOTELAL 1705003071WL021093 CHOTELAL 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 CHOTELAL STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-071-001/210
(KHUDAWALI) 		1705003071NRG24250720230618557 28/07/2023 DESHRAJ 1705003071WL021093 DESHRAJ 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 DESHRAJ STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-071-001/210-B
(KHUDAWALI) 		1705003071NRG24250720230618558 28/07/2023 JASHRATH 1705003071WL021093 JASHRATH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 JASHRATH PUNJAB NATIONAL BANK(508568)
51 NARWAR MP-05-003-071-001/222
(KHUDAWALI) 		1705003071NRG24250720230618559 28/07/2023 BHAROSHI 1705003071WL021093 BHAROSHI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 BHAROSHI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-071-001/222
(KHUDAWALI) 		1705003071NRG24250720230618560 28/07/2023 SHREE 1705003071WL021093 SHREE 00415 SBIN0030170 1326 1326 Processed 03/08/2023 299449409 SHREE INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-071-001/240
(KHUDAWALI) 		1705003071NRG24250720230618562 28/07/2023 diviya prajapati 1705003071WL021093 diviya prajapati 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 diviyaprajapati STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-071-001/242
(KHUDAWALI) 		1705003071NRG24250720230618563 28/07/2023 SUNITA PRAJAPATI 1705003071WL021093 SUNITA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-071-001/249
(KHUDAWALI) 		1705003071NRG24250720230618564 28/07/2023 MAJBOOT SINGH 1705003071WL021093 MAJBOOT SINGH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 MAJBOOTSINGH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-071-001/263
(KHUDAWALI) 		1705003071NRG24250720230618565 28/07/2023 SANTOSH 1705003071WL021093 SANTOSH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 SANTOSH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-071-001/265
(KHUDAWALI) 		1705003071NRG24250720230618566 28/07/2023 POOJA RAWAT 1705003071WL021093 POOJA RAWAT 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 POOJARAWAT STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-071-001/298
(KHUDAWALI) 		1705003071NRG24250720230618567 28/07/2023 SADIK KHAN 1705003071WL021093 SADIK KHAN 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 SADIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
59 NARWAR MP-05-003-071-001/3
(KHUDAWALI) 		1705003071NRG24250720230618568 28/07/2023 RISHI 1705003071WL021093 RISHI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 RISHI INDIAN BANK(607105)
60 NARWAR MP-05-003-071-001/302
(KHUDAWALI) 		1705003071NRG24250720230618569 28/07/2023 ATUL NAMDEV 1705003071WL021093 ATUL NAMDEV 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 ATULNAMDEV FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-071-001/329
(KHUDAWALI) 		1705003071NRG24250720230618570 28/07/2023 KAMAL SINGH 1705003071WL021093 KAMAL SINGH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 KAMALSINGH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-071-001/334
(KHUDAWALI) 		1705003071NRG24250720230618571 28/07/2023 KARAN SINGH 1705003071WL021093 KARAN SINGH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 KARANSINGH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-071-001/343
(KHUDAWALI) 		1705003071NRG24250720230618572 28/07/2023 RATAN SINGH 1705003071WL021093 RATAN SINGH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 RATANSINGH STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-071-001/344
(KHUDAWALI) 		1705003071NRG24250720230618573 28/07/2023 Hari jatav 1705003071WL021093 Hari jatav 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 Harijatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-071-001/387
(KHUDAWALI) 		1705003071NRG24250720230618575 28/07/2023 Preeti 1705003071WL021093 Preeti 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 Preeti STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-071-001/387
(KHUDAWALI) 		1705003071NRG24250720230618574 28/07/2023 SHIVCHARAN 1705003071WL021093 SHIVCHARAN 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 SHIVCHARAN STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-071-001/396
(KHUDAWALI) 		1705003071NRG24250720230618576 28/07/2023 MURARI 1705003071WL021093 MURARI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 MURARI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-071-001/417
(KHUDAWALI) 		1705003071NRG24250720230618578 28/07/2023 Balwant 1705003071WL021093 Balwant 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299449409 Balwant STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-071-001/422
(KHUDAWALI) 		1705003071NRG24250720230618579 28/07/2023 Manjavati Jatav 1705003071WL021093 Manjavati Jatav 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 ManjavatiJatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-071-001/423
(KHUDAWALI) 		1705003071NRG24250720230618580 28/07/2023 Kallu 1705003071WL021093 Kallu 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Kallu STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-071-001/427
(KHUDAWALI) 		1705003071NRG24250720230618581 28/07/2023 Sobran Rawat 1705003071WL021093 Sobran Rawat 00415 SBIN0030170 1105 1105 Processed 03/08/2023 299449409 SobranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-071-001/428
(KHUDAWALI) 		1705003071NRG24250720230618582 28/07/2023 Poonam 1705003071WL021093 Poonam 00415 SBIN0030170 221 221 Processed 02/08/2023 299449409 Poonam STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-071-001/430
(KHUDAWALI) 		1705003071NRG24250720230618583 28/07/2023 Shanti 1705003071WL021093 Shanti 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Shanti STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-071-001/431
(KHUDAWALI) 		1705003071NRG24250720230618584 28/07/2023 Gajendra 1705003071WL021093 Gajendra 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Gajendra STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-071-001/435
(KHUDAWALI) 		1705003071NRG24250720230618585 28/07/2023 Sushma 1705003071WL021093 Sushma 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Sushma STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-071-001/436
(KHUDAWALI) 		1705003071NRG24250720230618586 28/07/2023 Nirmal Rawat 1705003071WL021093 Nirmal Rawat 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 NirmalRawat STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-071-001/438
(KHUDAWALI) 		1705003071NRG24250720230618587 28/07/2023 PADAM SINGH RAWAT 1705003071WL021093 PADAM SINGH RAWAT 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 PADAMSINGHRAWAT STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-071-001/464
(KHUDAWALI) 		1705003071NRG24250720230618589 28/07/2023 Sunita Prajapati 1705003071WL021093 Sunita Prajapati 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 SunitaPrajapati STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-071-001/464
(KHUDAWALI) 		1705003071NRG24250720230618588 28/07/2023 Vijayram Prajapati 1705003071WL021093 Vijayram Prajapati 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 VijayramPrajapati STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-071-001/465
(KHUDAWALI) 		1705003071NRG24250720230618590 28/07/2023 Seema Prajapati 1705003071WL021093 Seema Prajapati 00415 SBIN0030170 1105 1105 Processed 03/08/2023 299449409 SeemaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-071-001/467
(KHUDAWALI) 		1705003071NRG24250720230618591 28/07/2023 Dilshad Khan 1705003071WL021093 Dilshad Khan 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 DilshadKhan STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-071-001/467
(KHUDAWALI) 		1705003071NRG24250720230618592 28/07/2023 sahnaj khan 1705003071WL021093 sahnaj khan 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 sahnajkhan STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-071-001/468
(KHUDAWALI) 		1705003071NRG24250720230618593 28/07/2023 Maniram Shivhare 1705003071WL021093 Maniram Shivhare 00415 SBIN0030170 1105 1105 Processed 03/08/2023 299449409 ManiramShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-071-001/468
(KHUDAWALI) 		1705003071NRG24250720230618594 28/07/2023 Shushila Shivhare 1705003071WL021093 Shushila Shivhare 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 ShushilaShivhare STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-071-001/470
(KHUDAWALI) 		1705003071NRG24250720230618596 28/07/2023 Prity Rajak 1705003071WL021093 Prity Rajak 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 PrityRajak STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-071-001/470
(KHUDAWALI) 		1705003071NRG24250720230618595 28/07/2023 Rajesh Rajak 1705003071WL021093 Rajesh Rajak 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 RajeshRajak STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-071-001/474
(KHUDAWALI) 		1705003071NRG24250720230618597 28/07/2023 RAMKUMARI VANSKAR 1705003071WL021093 RAMKUMARI VANSKAR 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 RAMKUMARIVANSKAR STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-071-001/479
(KHUDAWALI) 		1705003071NRG24250720230618599 28/07/2023 DHARMENDRA RAWAT 1705003071WL021093 DHARMENDRA RAWAT 00415 SBIN0030170 1105 1105 Processed 03/08/2023 299449409 DHARMENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-071-001/480
(KHUDAWALI) 		1705003071NRG24250720230618601 28/07/2023 POONAM SHARMA 1705003071WL021093 POONAM SHARMA 00415 SBIN0030170 1105 1105 Processed 03/08/2023 299449409 POONAMSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-071-001/480
(KHUDAWALI) 		1705003071NRG24250720230618600 28/07/2023 RAMBIHARI SHARMA 1705003071WL021093 RAMBIHARI SHARMA 00415 SBIN0030170 1105 1105 Processed 03/08/2023 299449409 RAMBIHARISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-071-001/486
(KHUDAWALI) 		1705003071NRG24250720230618602 28/07/2023 AJAB SINGH RAWAT 1705003071WL021093 AJAB SINGH RAWAT 00415 SBIN0030170 1105 1105 Processed 03/08/2023 299449409 AJABSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-071-001/487
(KHUDAWALI) 		1705003071NRG24250720230618603 28/07/2023 Arun 1705003071WL021093 Arun 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Arun STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-071-001/488
(KHUDAWALI) 		1705003071NRG24250720230618604 28/07/2023 Manish Sharma 1705003071WL021093 Manish Sharma 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 ManishSharma STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-071-001/488
(KHUDAWALI) 		1705003071NRG24250720230618605 28/07/2023 Manorama 1705003071WL021093 Manorama 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Manorama STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-071-001/491
(KHUDAWALI) 		1705003071NRG24250720230618606 28/07/2023 Diwai lal 1705003071WL021093 Diwai lal 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Diwailal STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-071-001/496
(KHUDAWALI) 		1705003071NRG24250720230618607 28/07/2023 vimla gupta 1705003071WL021093 vimla gupta 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 vimlagupta STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-071-001/500
(KHUDAWALI) 		1705003071NRG24250720230618608 28/07/2023 Angoori 1705003071WL021093 Angoori 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Angoori STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-071-001/500
(KHUDAWALI) 		1705003071NRG24250720230618609 28/07/2023 Badri 1705003071WL021093 Badri 00415 SBIN0030170 1105 1105 Processed 03/08/2023 299449409 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-071-001/501
(KHUDAWALI) 		1705003071NRG24250720230618610 28/07/2023 Geeta 1705003071WL021093 Geeta 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Geeta STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-071-001/501
(KHUDAWALI) 		1705003071NRG24250720230618611 28/07/2023 Radhelal 1705003071WL021093 Radhelal 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Radhelal STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-071-001/505
(KHUDAWALI) 		1705003071NRG24250720230618612 28/07/2023 Vipin 1705003071WL021093 Vipin 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 Vipin PUNJAB NATIONAL BANK(508568)
102 NARWAR MP-05-003-071-001/510
(KHUDAWALI) 		1705003071NRG24250720230618614 28/07/2023 sitaram sharma 1705003071WL021093 sitaram sharma 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 sitaramsharma STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-071-001/524
(KHUDAWALI) 		1705003071NRG24250720230618615 28/07/2023 DEEPIKA 1705003071WL021093 DEEPIKA 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 DEEPIKA STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-071-001/525
(KHUDAWALI) 		1705003071NRG24250720230618616 28/07/2023 ROHIT 1705003071WL021093 ROHIT 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 ROHIT STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-071-001/528
(KHUDAWALI) 		1705003071NRG24250720230618617 28/07/2023 REKHA 1705003071WL021093 REKHA 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 REKHA STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-071-001/529
(KHUDAWALI) 		1705003071NRG24250720230618618 28/07/2023 MADHURI 1705003071WL021093 MADHURI 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 MADHURI STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-071-001/533
(KHUDAWALI) 		1705003071NRG24250720230618619 28/07/2023 NARENDRA 1705003071WL021093 NARENDRA 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 NARENDRA STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-071-001/534
(KHUDAWALI) 		1705003071NRG24250720230618621 28/07/2023 ALI KHAN 1705003071WL021093 ALI KHAN 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 ALIKHAN STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-071-001/540-A
(KHUDAWALI) 		1705003071NRG24250720230618623 28/07/2023 ramratan jatav 1705003071WL021093 ramratan jatav 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 ramratanjatav STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-071-001/540-A
(KHUDAWALI) 		1705003071NRG24250720230618624 28/07/2023 roshni jatav 1705003071WL021093 roshni jatav 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 roshnijatav STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-071-001/543
(KHUDAWALI) 		1705003071NRG24250720230618626 28/07/2023 rajni pal 1705003071WL021093 rajni pal 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 rajnipal STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-071-001/550
(KHUDAWALI) 		1705003071NRG24250720230618628 28/07/2023 vinod kushwah 1705003071WL021093 vinod kushwah 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 vinodkushwah STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-071-001/554
(KHUDAWALI) 		1705003071NRG24250720230618629 28/07/2023 mamta joshi 1705003071WL021093 mamta joshi 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 mamtajoshi STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-071-001/555
(KHUDAWALI) 		1705003071NRG24250720230618630 28/07/2023 rajabeti rawat 1705003071WL021093 rajabeti rawat 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299449409 rajabetirawat STATE BANK OF INDIA(508548)
SubTotal 138788 138788
115 NARWAR MP-05-003-022-001/615
(SONHER) 		1705003022NRG24270720230626389 28/07/2023 Lakshami 1705003022WL021411 Lakshami 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449409 Lakshami FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280723APB_FTO_192375 State Bank of India SBIN0010169 KARERA 1105
2 NARWAR MP1705003_280723APB_FTO_192375 State Bank of India SBIN0030170 DINARA 138788
3 NARWAR MP1705003_280723APB_FTO_192375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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