Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210123APB_FTO_646965
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-05-003-060-002/295-A
(ANDORA) 		1705003000NRG23210120230934543 21/01/2023 ramendra rawat 1705003WL051830 ramendra rawat 00045 BARB0SHIVMP 1224 1224 Processed 15/02/2023 887370386 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 NARWAR MP-05-003-048-001/702
(BERKHEDA) 		1705003048NRG23210120230933998 21/01/2023 Matadin Parihar 1705003048WL051795 Matadin Parihar 00045 BARB0VJSHIP 2448 2448 Processed 15/02/2023 887370386 MatadinParihar FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
3 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003000NRG23210120230934517 21/01/2023 Dyaram kevat 1705003WL051830 Dyaram kevat 00048 BKID0009067 1224 1224 Processed 15/02/2023 887370386 Dyaramkevat BANK OF INDIA(508505)
SubTotal 1224 1224
4 NARWAR MP-05-003-060-001/306
(ANDORA) 		1705003000NRG23210120230934522 21/01/2023 pradeep pal 1705003WL051830 pradeep pal 00048 BKID0009085 1224 1224 Processed 15/02/2023 887370386 pradeeppal BANK OF BARODA(606985)
5 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003000NRG23210120230934535 21/01/2023 RAJESH RAWAT 1705003WL051830 RAJESH RAWAT 00048 BKID0009085 1224 1224 Processed 15/02/2023 887370386 RAJESHRAWAT BANK OF INDIA(508505)
6 DATIA MP-05-003-061-001/166
(LAMAKNA) 		1705003000NRG23210120230934569 21/01/2023 vijayram parihar 1705003WL051830 vijayram parihar 00048 BKID0009085 1224 1224 Processed 15/02/2023 887370386 vijayramparihar MADHYANCHAL GRAMIN BANK(607232)
7 DATIA MP-05-003-061-001/210-A
(LAMAKNA) 		1705003000NRG23210120230934584 21/01/2023 gajendra parmar 1705003WL051830 gajendra parmar 00048 BKID0009085 1224 1224 Processed 15/02/2023 887370386 gajendraparmar PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
8 NARWAR MP-05-003-038-001/44
(SUNARI) 		1705003038NRG23210120230933694 21/01/2023 MAHESH SAHU 1705003038WL051754 MAHESH SAHU 00152 HDFC0002712 2448 2448 Processed 15/02/2023 887370386 MAHESHSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
9 NARWAR MP-05-003-060-002/398
(ANDORA) 		1705003000NRG23210120230934565 21/01/2023 Shailendra Rawat 1705003WL051830 Shailendra Rawat 00354 PUNB0059900 1224 1224 Processed 15/02/2023 887370386 ShailendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 NARWAR MP-05-003-027-001/110-A
(CHITRI) 		1705003027NRG23210120230932963 21/01/2023 ARVIND LODHI 1705003027WL051717 ARVIND LODHI 00415 SBIN0030132 204 204 Processed 15/02/2023 887370386 ARVINDLODHI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-027-001/38-A
(CHITRI) 		1705003027NRG23210120230932964 21/01/2023 balvan pal 1705003027WL051718 balvan pal 00415 SBIN0030132 2448 2448 Processed 15/02/2023 887370386 balvanpal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-027-001/476-C
(CHITRI) 		1705003027NRG23210120230932965 21/01/2023 ehsan khan 1705003027WL051718 ehsan khan 00415 SBIN0030132 2448 2448 Processed 15/02/2023 887370386 ehsankhan STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-027-001/899-C
(CHITRI) 		1705003027NRG23210120230932266 21/01/2023 ramkishan 1705003027WL051668 ramkishan 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 ramkishan STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-060-001/25-A
(ANDORA) 		1705003000NRG23210120230934520 21/01/2023 sheela kewat 1705003WL051830 sheela kewat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 sheelakewat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-060-001/303
(ANDORA) 		1705003000NRG23210120230934521 21/01/2023 dharan pal 1705003WL051830 dharan pal 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 dharanpal PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-060-001/49-A
(ANDORA) 		1705003000NRG23210120230934526 21/01/2023 matadeen pal 1705003WL051830 matadeen pal 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 matadeenpal BANK OF BARODA(606985)
17 NARWAR MP-05-003-060-002/103-A
(ANDORA) 		1705003000NRG23210120230934530 21/01/2023 rambharoshi rawat 1705003WL051830 rambharoshi rawat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 rambharoshirawat BANK OF BARODA(606985)
18 NARWAR MP-05-003-060-002/13-A
(ANDORA) 		1705003000NRG23210120230934533 21/01/2023 ravi jatav 1705003WL051830 ravi jatav 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 ravijatav BANK OF INDIA(508505)
19 NARWAR MP-05-003-060-002/287
(ANDORA) 		1705003000NRG23210120230934541 21/01/2023 udaybhan rawat 1705003WL051830 udaybhan rawat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 udaybhanrawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-060-002/293
(ANDORA) 		1705003000NRG23210120230934542 21/01/2023 hariom rawat 1705003WL051830 hariom rawat 00415 SBIN0030132 1224 1224 Rejected 15/02/2023 887370386 A/c Blocked or Frozen
21 NARWAR MP-05-003-060-002/315
(ANDORA) 		1705003000NRG23210120230934546 21/01/2023 ramras rawat 1705003WL051830 ramras rawat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 ramrasrawat INDIAN BANK(607105)
22 NARWAR MP-05-003-060-002/321
(ANDORA) 		1705003000NRG23210120230934548 21/01/2023 kummer singh rawat 1705003WL051830 kummer singh rawat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 kummersinghrawat BANK OF INDIA(508505)
23 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003000NRG23210120230934551 21/01/2023 kishori jatav 1705003WL051830 kishori jatav 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-05-003-061-001/161
(LAMAKNA) 		1705003000NRG23210120230934568 21/01/2023 laxmi parihar 1705003WL051830 laxmi parihar 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 laxmiparihar FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-05-003-061-001/177
(LAMAKNA) 		1705003000NRG23210120230934571 21/01/2023 ravendra parmar 1705003WL051830 ravendra parmar 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 ravendraparmar STATE BANK OF INDIA(508548)
26 DATIA MP-05-003-061-001/178
(LAMAKNA) 		1705003000NRG23210120230934572 21/01/2023 mangal parihar 1705003WL051830 mangal parihar 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 mangalparihar BANK OF BARODA(606985)
27 DATIA MP-05-003-061-001/181
(LAMAKNA) 		1705003000NRG23210120230934573 21/01/2023 chandrabhan parmar 1705003WL051830 chandrabhan parmar 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 chandrabhanparmar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-061-001/182
(LAMAKNA) 		1705003000NRG23210120230934574 21/01/2023 badam pal 1705003WL051830 badam pal 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 badampal STATE BANK OF INDIA(508548)
29 DATIA MP-05-003-061-001/183
(LAMAKNA) 		1705003000NRG23210120230934575 21/01/2023 ramhet pal 1705003WL051830 ramhet pal 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887370386 ramhetpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25908 25908
30 NARWAR MP-05-003-053-001/25-A
(DABARBHAT) 		1705003053NRG23210120230932691 21/01/2023 Deepesh Giri 1705003053WL051704 Deepesh Giri 00415 SBIN0030170 1224 1224 Processed 15/02/2023 887370386 DeepeshGiri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
31 NARWAR MP-05-003-030-002/1-A
(SIHOR) 		1705003030NRG23210120230932422 21/01/2023 SURESH RAJAK 1705003030WL051681 SURESH RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887370386 SURESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-060-001/611-A
(ANDORA) 		1705003000NRG23210120230934527 21/01/2023 gutai 1705003WL051830 gutai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887370386 gutai PUNJAB NATIONAL BANK(508568)
33 NARWAR MP-05-003-060-002/394
(ANDORA) 		1705003000NRG23210120230934562 21/01/2023 Rekha Jatav 1705003WL051830 Rekha Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887370386 RekhaJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
34 NARWAR MP-05-003-027-001/897
(CHITRI) 		1705003027NRG23210120230932264 21/01/2023 dropti 1705003027WL051668 dropti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887370386 dropti FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-030-002/1414
(SIHOR) 		1705003030NRG23210120230932423 21/01/2023 Komesh Baghel 1705003030WL051681 Komesh Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 887370386 KomeshBaghel FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-030-002/1415
(SIHOR) 		1705003030NRG23210120230932424 21/01/2023 Savitri Baghel 1705003030WL051681 Savitri Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 887370386 SavitriBaghel FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-030-002/1416
(SIHOR) 		1705003030NRG23210120230932425 21/01/2023 Jashoda Baghel 1705003030WL051681 Jashoda Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 887370386 JashodaBaghel FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-030-002/1416-A
(SIHOR) 		1705003030NRG23210120230932426 21/01/2023 Devendra Baghel 1705003030WL051681 Devendra Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 887370386 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG23210120230932427 21/01/2023 Geeta Baghel 1705003030WL051681 Geeta Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 887370386 GeetaBaghel FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG23210120230932428 21/01/2023 Jasram Baghel 1705003030WL051681 Jasram Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 887370386 JasramBaghel FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-030-002/1418
(SIHOR) 		1705003030NRG23210120230932429 21/01/2023 Meena Baghel 1705003030WL051681 Meena Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 887370386 MeenaBaghel FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-032-001/141-A
(SAVOLI) 		1705003032NRG23200120230930239 21/01/2023 Radha Baghel 1705003032WL051583 Radha Baghel 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-032-001/141-B
(SAVOLI) 		1705003032NRG23200120230930240 21/01/2023 Roshan Singh Baghel 1705003032WL051583 Roshan Singh Baghel 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 RoshanSinghBaghel FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-032-001/141-C
(SAVOLI) 		1705003032NRG23200120230930241 21/01/2023 Tekan Singh Baghel 1705003032WL051583 Tekan Singh Baghel 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 TekanSinghBaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-032-001/164-A
(SAVOLI) 		1705003032NRG23200120230930242 21/01/2023 PUSHPENDRA YADAV 1705003032WL051583 PUSHPENDRA YADAV 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-032-001/164-A
(SAVOLI) 		1705003032NRG23200120230930243 21/01/2023 Rani Yadav 1705003032WL051583 Rani Yadav 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 RaniYadav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-032-001/164-B
(SAVOLI) 		1705003032NRG23200120230930244 21/01/2023 Rashmi Yadav 1705003032WL051583 Rashmi Yadav 00688 FINO0001001 816 816 Processed 15/02/2023 887370386 RashmiYadav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-032-001/18-A
(SAVOLI) 		1705003032NRG23200120230930246 21/01/2023 Jashoda Bai Kushwah 1705003032WL051583 Jashoda Bai Kushwah 00688 FINO0001001 816 816 Processed 15/02/2023 887370386 JashodaBaiKushwah FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-032-001/18-A
(SAVOLI) 		1705003032NRG23200120230930245 21/01/2023 Nandkishor Kushwah 1705003032WL051583 Nandkishor Kushwah 00688 FINO0001001 816 816 Processed 15/02/2023 887370386 NandkishorKushwah FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-032-001/187-A
(SAVOLI) 		1705003032NRG23200120230930247 21/01/2023 Ray Singh Kushwah 1705003032WL051583 Ray Singh Kushwah 00688 FINO0001001 816 816 Processed 15/02/2023 887370386 RaySinghKushwah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-032-001/198-A
(SAVOLI) 		1705003032NRG23200120230930249 21/01/2023 Dayavati Koli 1705003032WL051583 Dayavati Koli 00688 FINO0001001 816 816 Processed 15/02/2023 887370386 DayavatiKoli FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-032-001/198-A
(SAVOLI) 		1705003032NRG23200120230930248 21/01/2023 Hargyan Koli 1705003032WL051583 Hargyan Koli 00688 FINO0001001 816 816 Processed 15/02/2023 887370386 HargyanKoli FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-032-001/204-A
(SAVOLI) 		1705003032NRG23200120230930250 21/01/2023 Hanumant Singh Kushwah 1705003032WL051583 Hanumant Singh Kushwah 00688 FINO0001001 816 816 Processed 15/02/2023 887370386 HanumantSinghKushwah FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-032-001/210-A
(SAVOLI) 		1705003032NRG23200120230930251 21/01/2023 Premvati Kushwah 1705003032WL051583 Premvati Kushwah 00688 FINO0001001 816 816 Processed 15/02/2023 887370386 PremvatiKushwah FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-032-001/210-A
(SAVOLI) 		1705003032NRG23200120230930252 21/01/2023 Ratansingh Kushwah 1705003032WL051583 Ratansingh Kushwah 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 RatansinghKushwah FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-032-001/219-A
(SAVOLI) 		1705003032NRG23200120230930253 21/01/2023 Shanti Kushwah 1705003032WL051583 Shanti Kushwah 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 ShantiKushwah FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-032-001/22-A
(SAVOLI) 		1705003032NRG23200120230930254 21/01/2023 Ramvati Koli 1705003032WL051583 Ramvati Koli 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 RamvatiKoli FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-032-001/225-A
(SAVOLI) 		1705003032NRG23200120230930255 21/01/2023 Naval Singh Kushwah 1705003032WL051583 Naval Singh Kushwah 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 NavalSinghKushwah FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-032-001/225-B
(SAVOLI) 		1705003032NRG23200120230930256 21/01/2023 Khemchandra 1705003032WL051583 Khemchandra 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 Khemchandra FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-032-001/233-C
(SAVOLI) 		1705003032NRG23200120230930257 21/01/2023 Ramavtar Yadav 1705003032WL051583 Ramavtar Yadav 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 RamavtarYadav FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-032-001/238-D
(SAVOLI) 		1705003032NRG23200120230930258 21/01/2023 Archana Yadav 1705003032WL051583 Archana Yadav 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-032-001/258-B
(SAVOLI) 		1705003032NRG23200120230930260 21/01/2023 Krishna Kushwah 1705003032WL051583 Krishna Kushwah 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 KrishnaKushwah FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-032-001/66-B
(SAVOLI) 		1705003032NRG23200120230930261 21/01/2023 Mukesh Baghel 1705003032WL051583 Mukesh Baghel 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-032-001/82-B
(SAVOLI) 		1705003032NRG23200120230930263 21/01/2023 Lali Kushwah 1705003032WL051583 Lali Kushwah 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 LaliKushwah FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-032-001/82-B
(SAVOLI) 		1705003032NRG23200120230930262 21/01/2023 Nabal Singh Kushwah 1705003032WL051583 Nabal Singh Kushwah 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 NabalSinghKushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-032-001/86-B
(SAVOLI) 		1705003032NRG23200120230930264 21/01/2023 Rajkumar Koli 1705003032WL051583 Rajkumar Koli 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 RajkumarKoli FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-032-001/88-C
(SAVOLI) 		1705003032NRG23200120230930265 21/01/2023 RAJNI YADAV 1705003032WL051583 RAJNI YADAV 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-032-002/34-A
(SAVOLI) 		1705003032NRG23200120230930266 21/01/2023 Govind Singh Baghel 1705003032WL051583 Govind Singh Baghel 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 GovindSinghBaghel FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-032-002/34-B
(SAVOLI) 		1705003032NRG23200120230930267 21/01/2023 Beerendra Baghel 1705003032WL051583 Beerendra Baghel 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-032-002/39-A
(SAVOLI) 		1705003032NRG23200120230930269 21/01/2023 Asha Baghel 1705003032WL051583 Asha Baghel 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 AshaBaghel FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-032-002/39-A
(SAVOLI) 		1705003032NRG23200120230930268 21/01/2023 Parmal Singh Baghel 1705003032WL051583 Parmal Singh Baghel 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 ParmalSinghBaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-032-002/39-B
(SAVOLI) 		1705003032NRG23200120230930270 21/01/2023 Neetu Baghel 1705003032WL051583 Neetu Baghel 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 NeetuBaghel FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-032-002/63
(SAVOLI) 		1705003032NRG23200120230930271 21/01/2023 Anita Bai Baghel 1705003032WL051583 Anita Bai Baghel 00688 FINO0001001 1020 1020 Processed 15/02/2023 887370386 AnitaBaiBaghel FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-060-002/350
(ANDORA) 		1705003000NRG23210120230934557 21/01/2023 Kallu Singh Rawat 1705003WL051830 Kallu Singh Rawat 00688 FINO0001001 1224 1224 Processed 15/02/2023 887370386 KalluSinghRawat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-060-002/366-B
(ANDORA) 		1705003000NRG23210120230934560 21/01/2023 narendra singh rawat 1705003WL051830 narendra singh rawat 00688 FINO0001001 1224 1224 Processed 15/02/2023 887370386 narendrasinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 43248 43248
76 NARWAR MP-05-003-048-001/9-C
(BERKHEDA) 		1705003048NRG23210120230933999 21/01/2023 Sanjay 1705003048WL051795 Sanjay 00688 FINO0001446 1224 1224 Processed 15/02/2023 887370386 Sanjay UNION BANK OF INDIA(508500)
77 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003000NRG23210120230934544 21/01/2023 geeta rawat 1705003WL051830 geeta rawat 00688 FINO0001446 1224 1224 Processed 15/02/2023 887370386 geetarawat FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003000NRG23210120230934585 21/01/2023 SHARDA JATAV 1705003WL051830 SHARDA JATAV 00688 FINO0001446 1224 1224 Processed 15/02/2023 887370386 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-061-001/393
(LAMAKNA) 		1705003000NRG23210120230934588 21/01/2023 RAJENDRI PARIHAR 1705003WL051830 RAJENDRI PARIHAR 00688 FINO0001446 1224 1224 Processed 15/02/2023 887370386 RAJENDRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
80 NARWAR MP-05-003-060-001/120-A
(ANDORA) 		1705003000NRG23210120230934516 21/01/2023 panjab singh yadav 1705003WL051830 panjab singh yadav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 panjabsinghyadav PUNJAB NATIONAL BANK(508568)
81 NARWAR MP-05-003-060-001/402
(ANDORA) 		1705003000NRG23210120230934523 21/01/2023 bablu rawat 1705003WL051830 bablu rawat 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 bablurawat STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-060-001/403
(ANDORA) 		1705003000NRG23210120230934524 21/01/2023 rahul yadav 1705003WL051830 rahul yadav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 rahulyadav BANK OF INDIA(508505)
83 NARWAR MP-05-003-060-001/403-A
(ANDORA) 		1705003000NRG23210120230934525 21/01/2023 monu yadav 1705003WL051830 monu yadav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 monuyadav STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-060-001/94-B
(ANDORA) 		1705003000NRG23210120230934528 21/01/2023 rakesh singh rawat 1705003WL051830 rakesh singh rawat 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 rakeshsinghrawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-060-002/221
(ANDORA) 		1705003000NRG23210120230934536 21/01/2023 KAMAL KISHORE RAWAT 1705003WL051830 KAMAL KISHORE RAWAT 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 KAMALKISHORERAWAT PUNJAB NATIONAL BANK(508568)
86 NARWAR MP-05-003-060-002/242
(ANDORA) 		1705003000NRG23210120230934538 21/01/2023 Mina rawat 1705003WL051830 Mina rawat 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 Minarawat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-060-002/310
(ANDORA) 		1705003000NRG23210120230934545 21/01/2023 mamta rawat 1705003WL051830 mamta rawat 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 mamtarawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-060-002/33-A
(ANDORA) 		1705003000NRG23210120230934552 21/01/2023 vinod jatav 1705003WL051830 vinod jatav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 vinodjatav MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-060-002/343
(ANDORA) 		1705003000NRG23210120230934554 21/01/2023 hanumant singh 1705003WL051830 hanumant singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 hanumantsingh PUNJAB NATIONAL BANK(508568)
90 NARWAR MP-05-003-060-002/345
(ANDORA) 		1705003000NRG23210120230934555 21/01/2023 mukesh jatav 1705003WL051830 mukesh jatav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 mukeshjatav BANK OF INDIA(508505)
91 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003000NRG23210120230934558 21/01/2023 ramkumar rawat 1705003WL051830 ramkumar rawat 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 ramkumarrawat MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-060-002/361
(ANDORA) 		1705003000NRG23210120230934559 21/01/2023 rekha jatav 1705003WL051830 rekha jatav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 rekhajatav HDFC BANK LTD(607152)
93 NARWAR MP-05-003-060-002/391
(ANDORA) 		1705003000NRG23210120230934561 21/01/2023 ARPANA RAWAT 1705003WL051830 ARPANA RAWAT 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 ARPANARAWAT BANK OF BARODA(606985)
94 NARWAR MP-05-003-060-002/396
(ANDORA) 		1705003000NRG23210120230934563 21/01/2023 SURESH JATAV 1705003WL051830 SURESH JATAV 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 SURESHJATAV STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-060-002/66
(ANDORA) 		1705003000NRG23210120230934566 21/01/2023 shivcharan rawat 1705003WL051830 shivcharan rawat 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 shivcharanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-05-003-061-001/16-A
(LAMAKNA) 		1705003000NRG23210120230934567 21/01/2023 satendra parihar 1705003WL051830 satendra parihar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 satendraparihar AIRTEL PAYMENTS BANK LIMITED(990288)
97 DATIA MP-05-003-061-001/167
(LAMAKNA) 		1705003000NRG23210120230934570 21/01/2023 vikash parihar 1705003WL051830 vikash parihar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 vikashparihar PUNJAB NATIONAL BANK(508568)
98 DATIA MP-05-003-061-001/186
(LAMAKNA) 		1705003000NRG23210120230934576 21/01/2023 raju pal 1705003WL051830 raju pal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 rajupal FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-061-001/189
(LAMAKNA) 		1705003000NRG23210120230934577 21/01/2023 ballu pal 1705003WL051830 ballu pal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 ballupal INDIAN BANK(607105)
100 DATIA MP-05-003-061-001/192
(LAMAKNA) 		1705003000NRG23210120230934578 21/01/2023 ramlal pal 1705003WL051830 ramlal pal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 ramlalpal BANK OF BARODA(606985)
101 DATIA MP-05-003-061-001/202
(LAMAKNA) 		1705003000NRG23210120230934582 21/01/2023 bebiraja parmar 1705003WL051830 bebiraja parmar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 bebirajaparmar STATE BANK OF INDIA(508548)
102 DATIA MP-05-003-061-001/206
(LAMAKNA) 		1705003000NRG23210120230934583 21/01/2023 rajjuraja parmar 1705003WL051830 rajjuraja parmar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 rajjurajaparmar BANK OF BARODA(606985)
103 DATIA MP-05-003-061-001/379
(LAMAKNA) 		1705003000NRG23210120230934586 21/01/2023 SUMITRA PAL 1705003WL051830 SUMITRA PAL 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 SUMITRAPAL PUNJAB NATIONAL BANK(508568)
104 DATIA MP-05-003-061-001/395
(LAMAKNA) 		1705003000NRG23210120230934589 21/01/2023 MADHAB SINGH PARMAR 1705003WL051830 MADHAB SINGH PARMAR 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887370386 MADHABSINGHPARMAR STATE BANK OF INDIA(508548)
SubTotal 30600 30600
Total 123012 123012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210123APB_FTO_646965 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_210123APB_FTO_646965 Bank of Baroda BARB0VJSHIP SHIVPURI 2448
3 NARWAR MP1705003_210123APB_FTO_646965 Bank of India BKID0009067 DATIA 1224
4 NARWAR MP1705003_210123APB_FTO_646965 Bank of India BKID0009085 Karera 4896
5 NARWAR MP1705003_210123APB_FTO_646965 HDFC bank HDFC0002712 DABRA 2448
6 NARWAR MP1705003_210123APB_FTO_646965 Punjab National Bank PUNB0059900 BARONI KHURD 1224
7 NARWAR MP1705003_210123APB_FTO_646965 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 25908
8 NARWAR MP1705003_210123APB_FTO_646965 State Bank of India SBIN0030170 DINARA 1224
9 NARWAR MP1705003_210123APB_FTO_646965 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2448
10 NARWAR MP1705003_210123APB_FTO_646965 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1224
11 NARWAR MP1705003_210123APB_FTO_646965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43248
12 NARWAR MP1705003_210123APB_FTO_646965 Fino Payments Bank Ltd FINO0001446 MP RO 4896
13 NARWAR MP1705003_210123APB_FTO_646965 India Post Payments Bank IPOS0000001 Shivpuri 30600

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