Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:40:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190523APB_FTO_48407
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-05-003-024-001/100-A
(NAROYA) 		1705003024NRG24190520230209887 19/05/2023 Phul singh Rawat 1705003024WL007912 Phul singh Rawat 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 PhulsinghRawat PUNJAB NATIONAL BANK(508568)
2 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG24190520230209897 19/05/2023 Neha Prajapati 1705003024WL007912 Neha Prajapati 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 NehaPrajapati STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG24190520230209896 19/05/2023 Shila Bai 1705003024WL007912 Shila Bai 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 ShilaBai STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-024-001/109-A
(NAROYA) 		1705003024NRG24190520230209899 19/05/2023 Bhavna Prajapati 1705003024WL007912 Bhavna Prajapati 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 BhavnaPrajapati STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-024-001/109-A
(NAROYA) 		1705003024NRG24190520230209898 19/05/2023 Pravat Singh Prajapati 1705003024WL007912 Pravat Singh Prajapati 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 PravatSinghPrajapati PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-024-001/117-A
(NAROYA) 		1705003024NRG24190520230209911 19/05/2023 Rajpati Baghel 1705003024WL007912 Rajpati Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 RajpatiBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-024-001/117-A
(NAROYA) 		1705003024NRG24190520230209912 19/05/2023 Susendar Baghel 1705003024WL007912 Susendar Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 SusendarBaghel MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-024-001/12-A
(NAROYA) 		1705003024NRG24190520230209913 19/05/2023 Chhaya Pal 1705003024WL007912 Chhaya Pal 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 ChhayaPal STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-024-001/12-B
(NAROYA) 		1705003024NRG24190520230209914 19/05/2023 Panjab Singh Baghel 1705003024WL007912 Panjab Singh Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 PanjabSinghBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-024-001/140-A
(NAROYA) 		1705003024NRG24190520230209936 19/05/2023 Bhuri Bai Jatav 1705003024WL007912 Bhuri Bai Jatav 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 BhuriBaiJatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-024-001/140-A
(NAROYA) 		1705003024NRG24190520230209937 19/05/2023 Rajkumar Jatav 1705003024WL007912 Rajkumar Jatav 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 RajkumarJatav PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24190520230209945 19/05/2023 Mamta Bai 1705003024WL007912 Mamta Bai 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 MamtaBai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24190520230209946 19/05/2023 Nitin Ojha 1705003024WL007912 Nitin Ojha 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 NitinOjha STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24190520230209944 19/05/2023 Rakesh Ojha 1705003024WL007912 Rakesh Ojha 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 RakeshOjha MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-024-001/166-A
(NAROYA) 		1705003024NRG24190520230209952 19/05/2023 Bhuri Bai 1705003024WL007912 Bhuri Bai 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-024-001/166-A
(NAROYA) 		1705003024NRG24190520230209953 19/05/2023 Gajendra Vishakarma 1705003024WL007912 Gajendra Vishakarma 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 GajendraVishakarma STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-024-001/166-A
(NAROYA) 		1705003024NRG24190520230209951 19/05/2023 Pappi Vishakarma 1705003024WL007912 Pappi Vishakarma 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 PappiVishakarma PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-024-001/171-B
(NAROYA) 		1705003024NRG24190520230209960 19/05/2023 Natturam Baghel 1705003024WL007912 Natturam Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 NatturamBaghel PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-024-001/171-B
(NAROYA) 		1705003024NRG24190520230209961 19/05/2023 Sheela 1705003024WL007912 Sheela 00354 PUNB0312700 884 884 Rejected 25/05/2023 865814894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARWAR MP-05-003-024-001/172-A
(NAROYA) 		1705003024NRG24190520230209963 19/05/2023 Goma Baghel 1705003024WL007912 Goma Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 GomaBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/172-A
(NAROYA) 		1705003024NRG24190520230209964 19/05/2023 Veeru Baghel 1705003024WL007912 Veeru Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 VeeruBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-024-001/179-B
(NAROYA) 		1705003024NRG24190520230209971 19/05/2023 Chandra Rawat 1705003024WL007912 Chandra Rawat 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 ChandraRawat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-024-001/214-A
(NAROYA) 		1705003024NRG24190520230209980 19/05/2023 Anita 1705003024WL007912 Anita 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 Anita STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-024-001/214-A
(NAROYA) 		1705003024NRG24190520230209979 19/05/2023 Rakesh Baghel 1705003024WL007912 Rakesh Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 RakeshBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/215-A
(NAROYA) 		1705003024NRG24190520230209981 19/05/2023 Jagdeesh Baghel 1705003024WL007912 Jagdeesh Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 JagdeeshBaghel PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-024-001/215-A
(NAROYA) 		1705003024NRG24190520230209982 19/05/2023 Motiraja Baghel 1705003024WL007912 Motiraja Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 MotirajaBaghel PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-024-001/252-A
(NAROYA) 		1705003024NRG24190520230209987 19/05/2023 Rajesh Baghel 1705003024WL007912 Rajesh Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 RajeshBaghel PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-024-001/286-A
(NAROYA) 		1705003024NRG24190520230209990 19/05/2023 Balaveer Singh Rawat 1705003024WL007912 Balaveer Singh Rawat 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 BalaveerSinghRawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-024-001/286-A
(NAROYA) 		1705003024NRG24190520230209991 19/05/2023 Ram Bai 1705003024WL007912 Ram Bai 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 RamBai PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-024-001/286-A
(NAROYA) 		1705003024NRG24190520230209992 19/05/2023 Sandeep Rawat 1705003024WL007912 Sandeep Rawat 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 SandeepRawat PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-024-001/302-A
(NAROYA) 		1705003024NRG24190520230209997 19/05/2023 Anita Baghel 1705003024WL007912 Anita Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-024-001/302-A
(NAROYA) 		1705003024NRG24190520230209996 19/05/2023 Kallu Baghel 1705003024WL007912 Kallu Baghel 00354 PUNB0312700 884 884 Processed 25/05/2023 865814894 KalluBaghel STATE BANK OF INDIA(508548)
SubTotal 28288 28288
33 NARWAR MP-05-003-024-001/108
(NAROYA) 		1705003024NRG24190520230209892 19/05/2023 BHARTI 1705003024WL007912 BHARTI 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 BHARTI STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-024-001/108
(NAROYA) 		1705003024NRG24190520230209891 19/05/2023 GANGARAM 1705003024WL007912 GANGARAM 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 GANGARAM STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG24190520230209895 19/05/2023 Nandkishor 1705003024WL007912 Nandkishor 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 Nandkishor STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-024-001/115
(NAROYA) 		1705003024NRG24190520230209907 19/05/2023 BALVANT. Prajapati 1705003024WL007912 BALVANT. Prajapati 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 BALVANT.Prajapati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-024-001/115
(NAROYA) 		1705003024NRG24190520230209906 19/05/2023 dinesh 1705003024WL007912 dinesh 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 dinesh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-024-001/115
(NAROYA) 		1705003024NRG24190520230209908 19/05/2023 RAJSHIRI 1705003024WL007912 RAJSHIRI 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 RAJSHIRI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-024-001/115-A
(NAROYA) 		1705003024NRG24190520230209909 19/05/2023 NAVAL 1705003024WL007912 NAVAL 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 NAVAL STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-024-001/115-A
(NAROYA) 		1705003024NRG24190520230209910 19/05/2023 REKHA 1705003024WL007912 REKHA 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 REKHA STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-024-001/176-A
(NAROYA) 		1705003024NRG24190520230209967 19/05/2023 JAGDESH PARIHAR 1705003024WL007912 JAGDESH PARIHAR 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 JAGDESHPARIHAR STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-024-001/176-A
(NAROYA) 		1705003024NRG24190520230209968 19/05/2023 SAVITA PARIHAR 1705003024WL007912 SAVITA PARIHAR 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 SAVITAPARIHAR STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/177-A
(NAROYA) 		1705003024NRG24190520230209970 19/05/2023 vinodhi 1705003024WL007912 vinodhi 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 vinodhi STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/189-A
(NAROYA) 		1705003024NRG24190520230209976 19/05/2023 kusama 1705003024WL007912 kusama 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 kusama FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-024-001/189-A
(NAROYA) 		1705003024NRG24190520230209975 19/05/2023 Prikash 1705003024WL007912 Prikash 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 Prikash STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-024-001/189-A
(NAROYA) 		1705003024NRG24190520230209977 19/05/2023 SANTOSH 1705003024WL007912 SANTOSH 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 SANTOSH FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-024-001/253
(NAROYA) 		1705003024NRG24190520230209988 19/05/2023 Gulav Prajapati 1705003024WL007912 Gulav Prajapati 00415 SBIN0030132 884 884 Processed 25/05/2023 865814894 GulavPrajapati STATE BANK OF INDIA(508548)
SubTotal 13260 13260
48 NARWAR MP-05-003-024-001/101-A
(NAROYA) 		1705003024NRG24190520230209888 19/05/2023 KARANA SINGH RAWAT 1705003024WL007912 KARANA SINGH RAWAT 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 KARANASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-024-001/102-A
(NAROYA) 		1705003024NRG24190520230209889 19/05/2023 Hanumant rawat 1705003024WL007912 Hanumant rawat 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 Hanumantrawat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-024-001/102-A
(NAROYA) 		1705003024NRG24190520230209890 19/05/2023 Priti RAWAT 1705003024WL007912 Priti RAWAT 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 PritiRAWAT FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-024-001/108-A
(NAROYA) 		1705003024NRG24190520230209894 19/05/2023 BHAGAVATI PRAJAAPTI 1705003024WL007912 BHAGAVATI PRAJAAPTI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 BHAGAVATIPRAJAAPTI FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-024-001/111-A
(NAROYA) 		1705003024NRG24190520230209900 19/05/2023 SANDEEP PRAJAPATI 1705003024WL007912 SANDEEP PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 SANDEEPPRAJAPATI STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-024-001/111-A
(NAROYA) 		1705003024NRG24190520230209901 19/05/2023 SEEMA PRAJAPATI 1705003024WL007912 SEEMA PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 SEEMAPRAJAPATI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-024-001/111-B
(NAROYA) 		1705003024NRG24190520230209902 19/05/2023 Matadeen Prajapati 1705003024WL007912 Matadeen Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 MatadeenPrajapati STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-024-001/111-B
(NAROYA) 		1705003024NRG24190520230209903 19/05/2023 Shreemati Bai 1705003024WL007912 Shreemati Bai 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 ShreematiBai STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-024-001/112-A
(NAROYA) 		1705003024NRG24190520230209905 19/05/2023 PUSHPA PRAJAPATI 1705003024WL007912 PUSHPA PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 PUSHPAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-024-001/112-A
(NAROYA) 		1705003024NRG24190520230209904 19/05/2023 RAKESH PRAJAPATI 1705003024WL007912 RAKESH PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 RAKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-024-001/125-A
(NAROYA) 		1705003024NRG24190520230209915 19/05/2023 Kalpana Prajapati 1705003024WL007912 Kalpana Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 KalpanaPrajapati STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-024-001/125-B
(NAROYA) 		1705003024NRG24190520230209916 19/05/2023 Sapna Prajapati 1705003024WL007912 Sapna Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 SapnaPrajapati FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-024-001/126-A
(NAROYA) 		1705003024NRG24190520230209917 19/05/2023 HANUMANT PRAJAPATI 1705003024WL007912 HANUMANT PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 HANUMANTPRAJAPATI FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-024-001/128-A
(NAROYA) 		1705003024NRG24190520230209920 19/05/2023 Chanda Prajapati 1705003024WL007912 Chanda Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 ChandaPrajapati FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-024-001/128-A
(NAROYA) 		1705003024NRG24190520230209919 19/05/2023 Dilip Prajapati 1705003024WL007912 Dilip Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 DilipPrajapati FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-024-001/128-B
(NAROYA) 		1705003024NRG24190520230209921 19/05/2023 RAVI PRAJAPATI 1705003024WL007912 RAVI PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 RAVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-024-001/128-B
(NAROYA) 		1705003024NRG24190520230209922 19/05/2023 SUMAN PRAJAPATI 1705003024WL007912 SUMAN PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 SUMANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-024-001/128-D
(NAROYA) 		1705003024NRG24190520230209923 19/05/2023 MUKESH PRAJAPATI 1705003024WL007912 MUKESH PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-024-001/128-D
(NAROYA) 		1705003024NRG24190520230209924 19/05/2023 SUNITA BAI PRAJAPATI 1705003024WL007912 SUNITA BAI PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 SUNITABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-024-001/130
(NAROYA) 		1705003024NRG24190520230209926 19/05/2023 BHURI PRAJAPATI 1705003024WL007912 BHURI PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 BHURIPRAJAPATI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-024-001/130
(NAROYA) 		1705003024NRG24190520230209925 19/05/2023 LALARAM 1705003024WL007912 LALARAM 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 LALARAM STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-024-001/130
(NAROYA) 		1705003024NRG24190520230209927 19/05/2023 RAKESH PRAJAPATI 1705003024WL007912 RAKESH PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-024-001/130-A
(NAROYA) 		1705003024NRG24190520230209929 19/05/2023 RANI BAI PRAJAPATI 1705003024WL007912 RANI BAI PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 RANIBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-024-001/130-A
(NAROYA) 		1705003024NRG24190520230209928 19/05/2023 SHISHUPAL PRAJAPATI 1705003024WL007912 SHISHUPAL PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 SHISHUPALPRAJAPATI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-024-001/130-B
(NAROYA) 		1705003024NRG24190520230209930 19/05/2023 REKHA BAI PRAJAPATI 1705003024WL007912 REKHA BAI PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 REKHABAIPRAJAPATI STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-024-001/131
(NAROYA) 		1705003024NRG24190520230209931 19/05/2023 MITHULA BAI PRAJAPATI 1705003024WL007912 MITHULA BAI PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 MITHULABAIPRAJAPATI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-024-001/131
(NAROYA) 		1705003024NRG24190520230209932 19/05/2023 NANHE SINGH PRAJAPATI 1705003024WL007912 NANHE SINGH PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 NANHESINGHPRAJAPATI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-024-001/131-A
(NAROYA) 		1705003024NRG24190520230209933 19/05/2023 Rajni Prajapati 1705003024WL007912 Rajni Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 RajniPrajapati FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-024-001/131-B
(NAROYA) 		1705003024NRG24190520230209934 19/05/2023 JAYCHAND PRAJAPATI 1705003024WL007912 JAYCHAND PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 JAYCHANDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-024-001/148-A
(NAROYA) 		1705003024NRG24190520230209939 19/05/2023 NEELAM PRAJAPATI 1705003024WL007912 NEELAM PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 NEELAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-024-001/149-A
(NAROYA) 		1705003024NRG24190520230209940 19/05/2023 HANUMANT PRAJAPATI 1705003024WL007912 HANUMANT PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 HANUMANTPRAJAPATI FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-024-001/149-A
(NAROYA) 		1705003024NRG24190520230209941 19/05/2023 LADO PRAJAPATI 1705003024WL007912 LADO PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 LADOPRAJAPATI FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-024-001/150-B
(NAROYA) 		1705003024NRG24190520230209942 19/05/2023 Bhagavat Prajapati 1705003024WL007912 Bhagavat Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 BhagavatPrajapati FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-024-001/150-B
(NAROYA) 		1705003024NRG24190520230209943 19/05/2023 Mnaju Prajapati 1705003024WL007912 Mnaju Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 MnajuPrajapati STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-024-001/164-A
(NAROYA) 		1705003024NRG24190520230209947 19/05/2023 GYANI Baghel 1705003024WL007912 GYANI Baghel 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 GYANIBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-024-001/164-B
(NAROYA) 		1705003024NRG24190520230209949 19/05/2023 Mangal singh 1705003024WL007912 Mangal singh 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 Mangalsingh FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-024-001/164-B
(NAROYA) 		1705003024NRG24190520230209950 19/05/2023 Rachana Baghel 1705003024WL007912 Rachana Baghel 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 RachanaBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-024-001/167-B
(NAROYA) 		1705003024NRG24190520230209954 19/05/2023 Banti Rawat 1705003024WL007912 Banti Rawat 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 BantiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-024-001/167-B
(NAROYA) 		1705003024NRG24190520230209955 19/05/2023 Krishana 1705003024WL007912 Krishana 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 Krishana STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-024-001/168-A
(NAROYA) 		1705003024NRG24190520230209956 19/05/2023 Balkishan Prajapati 1705003024WL007912 Balkishan Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 BalkishanPrajapati STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-024-001/168-A
(NAROYA) 		1705003024NRG24190520230209957 19/05/2023 Saraswati Bai 1705003024WL007912 Saraswati Bai 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 SaraswatiBai STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-024-001/171-A
(NAROYA) 		1705003024NRG24190520230209958 19/05/2023 BABITA BAI PARIHAR 1705003024WL007912 BABITA BAI PARIHAR 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 BABITABAIPARIHAR STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-024-001/171-A
(NAROYA) 		1705003024NRG24190520230209959 19/05/2023 SANGITA PARIHAR 1705003024WL007912 SANGITA PARIHAR 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 SANGITAPARIHAR MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-024-001/171-B
(NAROYA) 		1705003024NRG24190520230209962 19/05/2023 RavitaBaghel 1705003024WL007912 RavitaBaghel 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 RavitaBaghel STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24190520230209966 19/05/2023 Juli Prajapati 1705003024WL007912 Juli Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 JuliPrajapati FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24190520230209965 19/05/2023 Lkhan Singh Prajapati 1705003024WL007912 Lkhan Singh Prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 LkhanSinghPrajapati FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-024-001/177-A
(NAROYA) 		1705003024NRG24190520230209969 19/05/2023 Rajaram jatav 1705003024WL007912 Rajaram jatav 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 Rajaramjatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-024-001/181-B
(NAROYA) 		1705003024NRG24190520230209974 19/05/2023 LOHARI BAI PRAJAPATI 1705003024WL007912 LOHARI BAI PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 LOHARIBAIPRAJAPATI STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-024-001/22-A
(NAROYA) 		1705003024NRG24190520230209983 19/05/2023 MATADEEN PRAJAPATI 1705003024WL007912 MATADEEN PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 MATADEENPRAJAPATI PUNJAB NATIONAL BANK(508568)
97 NARWAR MP-05-003-024-001/22-A
(NAROYA) 		1705003024NRG24190520230209984 19/05/2023 PISTA PRAJAPATI 1705003024WL007912 PISTA PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 PISTAPRAJAPATI STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-024-001/233-A
(NAROYA) 		1705003024NRG24190520230209985 19/05/2023 MAHATE PRAJAPATI 1705003024WL007912 MAHATE PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 MAHATEPRAJAPATI STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-024-001/233-A
(NAROYA) 		1705003024NRG24190520230209986 19/05/2023 UMA PRAJAPATI 1705003024WL007912 UMA PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 UMAPRAJAPATI STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-024-001/253
(NAROYA) 		1705003024NRG24190520230209989 19/05/2023 Pista prajapati 1705003024WL007912 Pista prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 Pistaprajapati STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-024-001/290-A
(NAROYA) 		1705003024NRG24190520230209994 19/05/2023 Phula Rawat 1705003024WL007912 Phula Rawat 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 PhulaRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-024-001/290-A
(NAROYA) 		1705003024NRG24190520230209993 19/05/2023 Prakash Rawat 1705003024WL007912 Prakash Rawat 00688 FINO0001001 884 884 Processed 25/05/2023 865814894 PrakashRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48620 48620
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190523APB_FTO_48407 Punjab National Bank PUNB0312700 SHIVPURI 28288
2 NARWAR MP1705003_190523APB_FTO_48407 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13260
3 NARWAR MP1705003_190523APB_FTO_48407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48620

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