Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:52:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300823APB_FTO_241533
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-05-003-051-001/177-B
(SAMUNHA) 		1705003051NRG24290820230745364 30/08/2023 Pooja 1705003051WL026515 Pooja 00415 SBIN0010169 1326 1326 Processed 05/09/2023 021829435 Pooja STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG24290820230745433 30/08/2023 ROHIT 1705003051WL026517 ROHIT 00415 SBIN0010169 1326 1326 Processed 05/09/2023 021829435 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG24290820230743404 30/08/2023 VARSHA 1705003051WL026434 VARSHA 00415 SBIN0010169 1326 1326 Processed 05/09/2023 021829435 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24290820230743399 30/08/2023 MAHENDRA 1705003051WL026434 MAHENDRA 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021829435 MAHENDRA INDIAN BANK(607105)
5 NARWAR MP-05-003-051-001/334-A
(SAMUNHA) 		1705003051NRG24290820230745451 30/08/2023 KP SINGH 1705003051WL026517 KP SINGH 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021829435 KPSINGH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-051-001/447-B
(SAMUNHA) 		1705003051NRG24290820230743418 30/08/2023 Vivek pratap 1705003051WL026434 Vivek pratap 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021829435 Vivekpratap STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NARWAR MP-05-003-051-001/114
(SAMUNHA) 		1705003051NRG24290820230745405 30/08/2023 SUKHDEVI 1705003051WL026517 SUKHDEVI 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG24290820230743395 30/08/2023 BANMALI 1705003051WL026434 BANMALI 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 BANMALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG24290820230743398 30/08/2023 PARVATI 1705003051WL026434 PARVATI 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 PARVATI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG24290820230743397 30/08/2023 Seetaram 1705003051WL026434 Seetaram 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 Seetaram STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-051-001/136-A
(SAMUNHA) 		1705003051NRG24290820230745360 30/08/2023 GYAN SINGH 1705003051WL026515 GYAN SINGH 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 GYANSINGH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-051-001/139
(SAMUNHA) 		1705003051NRG24290820230745407 30/08/2023 bhagawandas kevat 1705003051WL026517 bhagawandas kevat 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 bhagawandaskevat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-051-001/142
(SAMUNHA) 		1705003051NRG24290820230745411 30/08/2023 BALA PRASAD 1705003051WL026517 BALA PRASAD 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-051-001/146-B
(SAMUNHA) 		1705003051NRG24290820230745412 30/08/2023 Pushpendra lodhi 1705003051WL026517 Pushpendra lodhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 Pushpendralodhi STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-051-001/148-B
(SAMUNHA) 		1705003051NRG24290820230745413 30/08/2023 ABATAR SINGH LODHI 1705003051WL026517 ABATAR SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 ABATARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG24290820230745414 30/08/2023 kamlesh lodhi 1705003051WL026517 kamlesh lodhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 kamleshlodhi INDIAN BANK(607105)
17 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG24290820230745415 30/08/2023 somraj 1705003051WL026517 somraj 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 somraj STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG24290820230745416 30/08/2023 madhu 1705003051WL026517 madhu 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 madhu FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24290820230745417 30/08/2023 imrat 1705003051WL026517 imrat 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 imrat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24290820230743400 30/08/2023 balaram lodhi 1705003051WL026434 balaram lodhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 balaramlodhi STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-051-001/2-A
(SAMUNHA) 		1705003051NRG24290820230745366 30/08/2023 GARIBA SEN 1705003051WL026515 GARIBA SEN 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 GARIBASEN MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-051-001/203-B
(SAMUNHA) 		1705003051NRG24290820230745424 30/08/2023 RAMSAKHI 1705003051WL026517 RAMSAKHI 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG24290820230743401 30/08/2023 Ram Singh 1705003051WL026434 Ram Singh 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 RamSingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/224-A
(SAMUNHA) 		1705003051NRG24290820230745428 30/08/2023 GUDDI BAI BADAI 1705003051WL026517 GUDDI BAI BADAI 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 GUDDIBAIBADAI FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG24290820230745370 30/08/2023 JASRATH 1705003051WL026515 JASRATH 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 JASRATH FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-051-001/244
(SAMUNHA) 		1705003051NRG24290820230745432 30/08/2023 ASHOK 1705003051WL026517 ASHOK 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 ASHOK STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-051-001/244-A
(SAMUNHA) 		1705003051NRG24290820230745371 30/08/2023 Ashok lodhi 1705003051WL026515 Ashok lodhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 Ashoklodhi FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-051-001/262
(SAMUNHA) 		1705003051NRG24290820230745372 30/08/2023 santosh 1705003051WL026515 santosh 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 santosh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/268-A
(SAMUNHA) 		1705003051NRG24290820230745434 30/08/2023 BHARTI PAL 1705003051WL026517 BHARTI PAL 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 BHARTIPAL FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG24290820230745436 30/08/2023 HEMA 1705003051WL026517 HEMA 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 HEMA STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24290820230745445 30/08/2023 Champa 1705003051WL026517 Champa 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 Champa STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-051-001/324
(SAMUNHA) 		1705003051NRG24290820230745447 30/08/2023 abbas 1705003051WL026517 abbas 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 abbas STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-051-001/324-A
(SAMUNHA) 		1705003051NRG24290820230745448 30/08/2023 hamidan 1705003051WL026517 hamidan 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 hamidan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/334
(SAMUNHA) 		1705003051NRG24290820230745450 30/08/2023 MANOJ KUMAR 1705003051WL026517 MANOJ KUMAR 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 MANOJKUMAR STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-051-001/34-A
(SAMUNHA) 		1705003051NRG24290820230743408 30/08/2023 RAVINDRA 1705003051WL026434 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 RAVINDRA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-051-001/343-A
(SAMUNHA) 		1705003051NRG24290820230743409 30/08/2023 GIRBAL 1705003051WL026434 GIRBAL 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 GIRBAL MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG24290820230743410 30/08/2023 SHIVAM GIRI 1705003051WL026434 SHIVAM GIRI 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 SHIVAMGIRI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/392
(SAMUNHA) 		1705003051NRG24290820230745381 30/08/2023 ANSH KUMARI 1705003051WL026515 ANSH KUMARI 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 ANSHKUMARI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24290820230743415 30/08/2023 anita lodhi 1705003051WL026434 anita lodhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 anitalodhi STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24290820230743414 30/08/2023 surendra 1705003051WL026434 surendra 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 surendra STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-051-001/411-B
(SAMUNHA) 		1705003051NRG24290820230745385 30/08/2023 Anjali lodhi 1705003051WL026515 Anjali lodhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 Anjalilodhi STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-051-001/412-A
(SAMUNHA) 		1705003051NRG24290820230745460 30/08/2023 manoj kumar sahu 1705003051WL026517 manoj kumar sahu 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 manojkumarsahu STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-051-001/425-A
(SAMUNHA) 		1705003051NRG24290820230745461 30/08/2023 Chhotu badhai 1705003051WL026517 Chhotu badhai 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 Chhotubadhai FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-051-001/457-B
(SAMUNHA) 		1705003051NRG24290820230745389 30/08/2023 NEERAJ JOSHI 1705003051WL026515 NEERAJ JOSHI 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 NEERAJJOSHI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-051-001/459-B
(SAMUNHA) 		1705003051NRG24290820230745390 30/08/2023 ramsakhi 1705003051WL026515 ramsakhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 ramsakhi FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24290820230743421 30/08/2023 maya 1705003051WL026434 maya 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 maya STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-051-001/46-B
(SAMUNHA) 		1705003051NRG24290820230743422 30/08/2023 PANCHO 1705003051WL026434 PANCHO 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 PANCHO FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-051-001/464
(SAMUNHA) 		1705003051NRG24290820230745391 30/08/2023 Maniram lodhi 1705003051WL026515 Maniram lodhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 Maniramlodhi MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-051-001/490-A
(SAMUNHA) 		1705003051NRG24290820230743427 30/08/2023 SAPNA 1705003051WL026434 SAPNA 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 SAPNA STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-051-001/56
(SAMUNHA) 		1705003051NRG24290820230743431 30/08/2023 GYANSINGH 1705003051WL026434 GYANSINGH 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 GYANSINGH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-051-001/77-A
(SAMUNHA) 		1705003051NRG24290820230743435 30/08/2023 Rahul lodhi 1705003051WL026434 Rahul lodhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 Rahullodhi STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG24290820230743436 30/08/2023 DHANPAL kevat 1705003051WL026434 DHANPAL kevat 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829435 DHANPALkevat STATE BANK OF INDIA(508548)
SubTotal 60996 60996
53 NARWAR MP-05-003-051-001/1
(SAMUNHA) 		1705003051NRG24290820230745404 30/08/2023 GABBAR 1705003051WL026517 GABBAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829435 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-051-001/128
(SAMUNHA) 		1705003051NRG24290820230745406 30/08/2023 BEERVAL 1705003051WL026517 BEERVAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829435 BEERVAL STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-051-001/172
(SAMUNHA) 		1705003051NRG24290820230745363 30/08/2023 BHARAT 1705003051WL026515 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829435 BHARAT STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-051-001/180-C
(SAMUNHA) 		1705003051NRG24290820230745365 30/08/2023 Jasman lodhi 1705003051WL026515 Jasman lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829435 Jasmanlodhi MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG24290820230743402 30/08/2023 SUGHAR 1705003051WL026434 SUGHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829435 SUGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-051-001/232
(SAMUNHA) 		1705003051NRG24290820230745429 30/08/2023 PANCHO 1705003051WL026517 PANCHO 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829435 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-051-001/318
(SAMUNHA) 		1705003051NRG24290820230743407 30/08/2023 ballan 1705003051WL026434 ballan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829435 ballan MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-051-001/462
(SAMUNHA) 		1705003051NRG24290820230743423 30/08/2023 GOTIRAM 1705003051WL026434 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829435 GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24290820230743430 30/08/2023 KALLI 1705003051WL026434 KALLI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829435 KALLI MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-051-001/71
(SAMUNHA) 		1705003051NRG24290820230743432 30/08/2023 MAKHAN SINGH 1705003051WL026434 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829435 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
63 NARWAR MP-05-003-051-001/205-B
(SAMUNHA) 		1705003051NRG24290820230745427 30/08/2023 Rachana 1705003051WL026517 Rachana 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Rachana FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-051-001/207-B
(SAMUNHA) 		1705003051NRG24290820230745368 30/08/2023 Lajya 1705003051WL026515 Lajya 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Lajya FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-051-001/271-C
(SAMUNHA) 		1705003051NRG24290820230745373 30/08/2023 Raj kumar lodhi 1705003051WL026515 Raj kumar lodhi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-051-001/301-A
(SAMUNHA) 		1705003051NRG24290820230745441 30/08/2023 Dharmendra 1705003051WL026517 Dharmendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Dharmendra FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-051-001/324-C
(SAMUNHA) 		1705003051NRG24290820230745375 30/08/2023 Napeesa begam 1705003051WL026515 Napeesa begam 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Napeesabegam FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-051-001/324-D
(SAMUNHA) 		1705003051NRG24290820230745376 30/08/2023 Rijbano 1705003051WL026515 Rijbano 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Rijbano FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-051-001/356-B
(SAMUNHA) 		1705003051NRG24290820230745379 30/08/2023 Dharmveer rajput 1705003051WL026515 Dharmveer rajput 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Dharmveerrajput FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-051-001/38-C
(SAMUNHA) 		1705003051NRG24290820230745380 30/08/2023 Balban kewat 1705003051WL026515 Balban kewat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Balbankewat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-051-001/39-A
(SAMUNHA) 		1705003051NRG24290820230743411 30/08/2023 Akash batham 1705003051WL026434 Akash batham 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Akashbatham FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-051-001/4-A
(SAMUNHA) 		1705003051NRG24290820230745383 30/08/2023 Rahul badai 1705003051WL026515 Rahul badai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Rahulbadai FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-051-001/4-B
(SAMUNHA) 		1705003051NRG24290820230745384 30/08/2023 Ankit badai 1705003051WL026515 Ankit badai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Ankitbadai FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-051-001/440-A
(SAMUNHA) 		1705003051NRG24290820230745387 30/08/2023 Vijendra batham 1705003051WL026515 Vijendra batham 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Vijendrabatham FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-051-001/440-B
(SAMUNHA) 		1705003051NRG24290820230745388 30/08/2023 Ram bai batham 1705003051WL026515 Ram bai batham 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Rambaibatham FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-051-001/49
(SAMUNHA) 		1705003051NRG24290820230743425 30/08/2023 Kamal 1705003051WL026434 Kamal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829435 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
77 NARWAR MP-05-003-051-001/14-B
(SAMUNHA) 		1705003051NRG24290820230745408 30/08/2023 Nandu kewat 1705003051WL026517 Nandu kewat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 Nandukewat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-051-001/14-C
(SAMUNHA) 		1705003051NRG24290820230745409 30/08/2023 Gurg singh batham 1705003051WL026517 Gurg singh batham 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 Gurgsinghbatham FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-051-001/14-D
(SAMUNHA) 		1705003051NRG24290820230745410 30/08/2023 Poorbha 1705003051WL026517 Poorbha 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 Poorbha FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG24290820230745419 30/08/2023 KAMLA 1705003051WL026517 KAMLA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 KAMLA FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-051-001/162-C
(SAMUNHA) 		1705003051NRG24290820230745420 30/08/2023 Rajendra gurjar 1705003051WL026517 Rajendra gurjar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 Rajendragurjar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-051-001/167-A
(SAMUNHA) 		1705003051NRG24290820230745362 30/08/2023 GOLU 1705003051WL026515 GOLU 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 GOLU FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-051-001/173-C
(SAMUNHA) 		1705003051NRG24290820230745421 30/08/2023 Babulal lodhi 1705003051WL026517 Babulal lodhi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 Babulallodhi FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-051-001/190-C
(SAMUNHA) 		1705003051NRG24290820230745423 30/08/2023 KESHAV 1705003051WL026517 KESHAV 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 KESHAV FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-051-001/2-B
(SAMUNHA) 		1705003051NRG24290820230745367 30/08/2023 Manju sen 1705003051WL026515 Manju sen 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 Manjusen FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-051-001/204-A
(SAMUNHA) 		1705003051NRG24290820230745425 30/08/2023 SUMIT KUSHBAH 1705003051WL026517 SUMIT KUSHBAH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 SUMITKUSHBAH FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-051-001/233-B
(SAMUNHA) 		1705003051NRG24290820230745430 30/08/2023 Maharaj singh 1705003051WL026517 Maharaj singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 Maharajsingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-051-001/271
(SAMUNHA) 		1705003051NRG24290820230745435 30/08/2023 KAMAL LODHI 1705003051WL026517 KAMAL LODHI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 KAMALLODHI FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-051-001/279-B
(SAMUNHA) 		1705003051NRG24290820230745437 30/08/2023 Monu Lodhi 1705003051WL026517 Monu Lodhi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 MonuLodhi FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-051-001/280-A
(SAMUNHA) 		1705003051NRG24290820230745438 30/08/2023 Msdan Jatav 1705003051WL026517 Msdan Jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 MsdanJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-051-001/289-B
(SAMUNHA) 		1705003051NRG24290820230745439 30/08/2023 Raghvendra giri 1705003051WL026517 Raghvendra giri 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 Raghvendragiri FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/299-C
(SAMUNHA) 		1705003051NRG24290820230745440 30/08/2023 YASHPAL LODHI 1705003051WL026517 YASHPAL LODHI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 YASHPALLODHI FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-051-001/311-A
(SAMUNHA) 		1705003051NRG24290820230745442 30/08/2023 SAROJ KUMARI 1705003051WL026517 SAROJ KUMARI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-051-001/311-B
(SAMUNHA) 		1705003051NRG24290820230745443 30/08/2023 DEEPAK LODHI 1705003051WL026517 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG24290820230745444 30/08/2023 FHULBATI LODHI 1705003051WL026517 FHULBATI LODHI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 FHULBATILODHI FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-051-001/317-B
(SAMUNHA) 		1705003051NRG24290820230743406 30/08/2023 KUWARPAL PAL 1705003051WL026434 KUWARPAL PAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 KUWARPALPAL STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-051-001/319-B
(SAMUNHA) 		1705003051NRG24290820230745446 30/08/2023 KESHAV SINGH 1705003051WL026517 KESHAV SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 KESHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-051-001/343-B
(SAMUNHA) 		1705003051NRG24290820230745377 30/08/2023 RAHUL 1705003051WL026515 RAHUL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 RAHUL FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-051-001/347-A
(SAMUNHA) 		1705003051NRG24290820230745452 30/08/2023 NEELESH KEWAT 1705003051WL026517 NEELESH KEWAT 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 NEELESHKEWAT FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG24290820230745453 30/08/2023 ARTI NARVARIYA 1705003051WL026517 ARTI NARVARIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 ARTINARVARIYA FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-051-001/369-B
(SAMUNHA) 		1705003051NRG24290820230745456 30/08/2023 DURGESH GIRI 1705003051WL026517 DURGESH GIRI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 DURGESHGIRI FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-051-001/38-A
(SAMUNHA) 		1705003051NRG24290820230745457 30/08/2023 MATADEEN KEWAT 1705003051WL026517 MATADEEN KEWAT 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 MATADEENKEWAT FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-051-001/38-B
(SAMUNHA) 		1705003051NRG24290820230745458 30/08/2023 SWATI RAIKWAR 1705003051WL026517 SWATI RAIKWAR 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 SWATIRAIKWAR FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-051-001/392-A
(SAMUNHA) 		1705003051NRG24290820230743412 30/08/2023 BHARAT 1705003051WL026434 BHARAT 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 BHARAT STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-051-001/428-B
(SAMUNHA) 		1705003051NRG24290820230745462 30/08/2023 VARSHA BATHAM 1705003051WL026517 VARSHA BATHAM 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 VARSHABATHAM FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-051-001/429-A
(SAMUNHA) 		1705003051NRG24290820230745386 30/08/2023 SUBHASH 1705003051WL026515 SUBHASH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 SUBHASH INDIAN BANK(607105)
107 NARWAR MP-05-003-051-001/459-C
(SAMUNHA) 		1705003051NRG24290820230743419 30/08/2023 vijay singh 1705003051WL026434 vijay singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 vijaysingh FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-051-001/490-C
(SAMUNHA) 		1705003051NRG24290820230743428 30/08/2023 KULDEEP 1705003051WL026434 KULDEEP 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 KULDEEP FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-051-001/491-A
(SAMUNHA) 		1705003051NRG24290820230743429 30/08/2023 TRIDEV LODHI 1705003051WL026434 TRIDEV LODHI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 TRIDEVLODHI STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-051-001/56-B
(SAMUNHA) 		1705003051NRG24290820230745393 30/08/2023 Rashmi lodhi 1705003051WL026515 Rashmi lodhi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 Rashmilodhi FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-051-001/73-A
(SAMUNHA) 		1705003051NRG24290820230743434 30/08/2023 KALLU KEWAT 1705003051WL026434 KALLU KEWAT 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 KALLUKEWAT FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-051-001/89-A
(SAMUNHA) 		1705003051NRG24290820230743438 30/08/2023 MONU 1705003051WL026434 MONU 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829435 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
113 NARWAR MP-05-003-051-001/156-B
(SAMUNHA) 		1705003051NRG24290820230745418 30/08/2023 rani kewat 1705003051WL026517 rani kewat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG24290820230745431 30/08/2023 Sunita 1705003051WL026517 Sunita 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 Sunita FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG24290820230743405 30/08/2023 vinod 1705003051WL026434 vinod 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 vinod FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24290820230745449 30/08/2023 SURENDRA BADHAI 1705003051WL026517 SURENDRA BADHAI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-051-001/346-B
(SAMUNHA) 		1705003051NRG24290820230745378 30/08/2023 PANCHAM 1705003051WL026515 PANCHAM 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 PANCHAM FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-051-001/36-A
(SAMUNHA) 		1705003051NRG24290820230745454 30/08/2023 LADO KEWAT 1705003051WL026517 LADO KEWAT 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 LADOKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24290820230745455 30/08/2023 BHAGWATI KEWAT 1705003051WL026517 BHAGWATI KEWAT 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-051-001/38-D
(SAMUNHA) 		1705003051NRG24290820230745459 30/08/2023 ROSHANI KEWAT 1705003051WL026517 ROSHANI KEWAT 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 ROSHANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG24290820230743416 30/08/2023 SUNITA 1705003051WL026434 SUNITA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-051-001/447-A
(SAMUNHA) 		1705003051NRG24290820230743417 30/08/2023 Imrat kushwah 1705003051WL026434 Imrat kushwah 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 Imratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-051-001/472-C
(SAMUNHA) 		1705003051NRG24290820230743424 30/08/2023 GAJENDRA KEWAT 1705003051WL026434 GAJENDRA KEWAT 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 GAJENDRAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-051-001/472-D
(SAMUNHA) 		1705003051NRG24290820230745392 30/08/2023 RAKESH 1705003051WL026515 RAKESH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG24290820230743433 30/08/2023 GOLU 1705003051WL026434 GOLU 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829435 GOLU STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300823APB_FTO_241533 State Bank of India SBIN0010169 KARERA 3978
2 NARWAR MP1705003_300823APB_FTO_241533 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
3 NARWAR MP1705003_300823APB_FTO_241533 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 60996
4 NARWAR MP1705003_300823APB_FTO_241533 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 11934
5 NARWAR MP1705003_300823APB_FTO_241533 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
6 NARWAR MP1705003_300823APB_FTO_241533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
7 NARWAR MP1705003_300823APB_FTO_241533 Fino Payments Bank Ltd FINO0001446 MP RO 47736
8 NARWAR MP1705003_300823APB_FTO_241533 India Post Payments Bank IPOS0000001 Shivpuri 17238

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