Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250223APB_FTO_682995
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-05-003-048-001/131-A
(BERKHEDA) 		1705003048NRG23250220231035768 25/02/2023 Bharat Singh Jatav 1705003048WL058467 Bharat Singh Jatav 00045 BARB0SHIVMP 816 816 Processed 25/03/2023 690279052 BharatSinghJatav INDIAN BANK(607105)
2 NARWAR MP-05-003-048-001/186-A
(BERKHEDA) 		1705003048NRG23250220231035775 25/02/2023 Ratiram Jatav 1705003048WL058467 Ratiram Jatav 00045 BARB0SHIVMP 816 816 Processed 25/03/2023 690279052 RatiramJatav FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-048-001/307-A
(BERKHEDA) 		1705003048NRG23250220231035785 25/02/2023 Bhagvat Jatav 1705003048WL058467 Bhagvat Jatav 00045 BARB0SHIVMP 816 816 Processed 25/03/2023 690279052 BhagvatJatav BANK OF BARODA(606985)
SubTotal 2448 2448
4 NARWAR MP-05-003-048-001/108-D
(BERKHEDA) 		1705003048NRG23250220231035762 25/02/2023 Puspendra jatav 1705003048WL058467 Puspendra jatav 00048 BKID0008880 816 816 Processed 25/03/2023 690279052 Puspendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
5 NARWAR MP-05-003-048-001/255-A
(BERKHEDA) 		1705003048NRG23250220231035784 25/02/2023 Jasrath Jatav 1705003048WL058467 Jasrath Jatav 00048 BKID0009085 816 816 Processed 25/03/2023 690279052 JasrathJatav BANK OF INDIA(508505)
SubTotal 816 816
6 NARWAR MP-05-003-016-001/59
(THATI) 		1705003016NRG23250220231036538 25/02/2023 MAHESH 1705003016WL058502 MAHESH 00266 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690279052 MAHESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
7 NARWAR MP-05-003-016-001/416
(THATI) 		1705003016NRG23250220231036533 25/02/2023 Nabab Singh Jatav 1705003016WL058502 Nabab Singh Jatav 00354 PUNB0296400 1020 1020 Processed 25/03/2023 690279052 NababSinghJatav STATE BANK OF INDIA(508548)
SubTotal 1020 1020
8 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG23250220231035757 25/02/2023 Dataram 1705003048WL058467 Dataram 00415 SBIN0010169 816 816 Processed 25/03/2023 690279052 Dataram STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-001/108-C
(BERKHEDA) 		1705003048NRG23250220231035761 25/02/2023 Narendra Jatav 1705003048WL058467 Narendra Jatav 00415 SBIN0010169 816 816 Processed 25/03/2023 690279052 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG23250220231035763 25/02/2023 ramesh kevat 1705003048WL058467 ramesh kevat 00415 SBIN0010169 816 816 Processed 25/03/2023 690279052 rameshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-048-001/182-A
(BERKHEDA) 		1705003048NRG23250220231035774 25/02/2023 Pushpendra Jatav 1705003048WL058467 Pushpendra Jatav 00415 SBIN0010169 816 816 Processed 25/03/2023 690279052 PushpendraJatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-001/246-C
(BERKHEDA) 		1705003048NRG23250220231035780 25/02/2023 Dinesh Jatav 1705003048WL058467 Dinesh Jatav 00415 SBIN0010169 816 816 Processed 25/03/2023 690279052 DineshJatav AXIS BANK(607153)
13 NARWAR MP-05-003-048-001/697
(BERKHEDA) 		1705003048NRG23250220231035795 25/02/2023 Takhat Singh Jatav 1705003048WL058467 Takhat Singh Jatav 00415 SBIN0010169 816 816 Processed 25/03/2023 690279052 TakhatSinghJatav STATE BANK OF INDIA(508548)
SubTotal 4896 4896
14 NARWAR MP-05-003-048-001/149-A
(BERKHEDA) 		1705003048NRG23250220231035769 25/02/2023 Santra Vanshkar 1705003048WL058467 Santra Vanshkar 00415 SBIN0030125 816 816 Processed 25/03/2023 690279052 SantraVanshkar STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-001/210-B
(BERKHEDA) 		1705003048NRG23250220231035776 25/02/2023 Sonu Jatav 1705003048WL058467 Sonu Jatav 00415 SBIN0030125 816 816 Processed 25/03/2023 690279052 SonuJatav STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-001/237-B
(BERKHEDA) 		1705003048NRG23250220231035778 25/02/2023 Rajnikant Jatav 1705003048WL058467 Rajnikant Jatav 00415 SBIN0030125 816 816 Processed 25/03/2023 690279052 RajnikantJatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-001/672
(BERKHEDA) 		1705003048NRG23250220231035792 25/02/2023 Balkishan Jatav 1705003048WL058467 Balkishan Jatav 00415 SBIN0030125 816 816 Processed 25/03/2023 690279052 BalkishanJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-001/700
(BERKHEDA) 		1705003048NRG23250220231035798 25/02/2023 Upendra Jatav 1705003048WL058467 Upendra Jatav 00415 SBIN0030125 816 816 Processed 25/03/2023 690279052 UpendraJatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-001/701
(BERKHEDA) 		1705003048NRG23250220231035800 25/02/2023 Ramdyal Jatav 1705003048WL058467 Ramdyal Jatav 00415 SBIN0030125 408 408 Processed 25/03/2023 690279052 RamdyalJatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-001/99
(BERKHEDA) 		1705003048NRG23250220231035802 25/02/2023 Hardayal 1705003048WL058467 Hardayal 00415 SBIN0030125 816 816 Processed 25/03/2023 690279052 Hardayal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 NARWAR MP-05-003-016-001/102
(THATI) 		1705003016NRG23250220231036424 25/02/2023 USHA BAGHEL 1705003016WL058500 USHA BAGHEL 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 USHABAGHEL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-016-001/103
(THATI) 		1705003016NRG23250220231036425 25/02/2023 GUDDY BAI 1705003016WL058500 GUDDY BAI 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 GUDDYBAI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-016-001/108
(THATI) 		1705003016NRG23250220231036427 25/02/2023 KIRAN 1705003016WL058500 KIRAN 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 KIRAN STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-016-001/207
(THATI) 		1705003016NRG23250220231036428 25/02/2023 Gejendra Koli 1705003016WL058500 Gejendra Koli 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 GejendraKoli STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-016-001/209
(THATI) 		1705003016NRG23250220231036429 25/02/2023 Dharmendra Baghel 1705003016WL058500 Dharmendra Baghel 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 DharmendraBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-016-001/210
(THATI) 		1705003016NRG23250220231036529 25/02/2023 Sakhi Parihar 1705003016WL058502 Sakhi Parihar 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 SakhiParihar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-016-001/215
(THATI) 		1705003016NRG23250220231036430 25/02/2023 Ajmer Koli 1705003016WL058500 Ajmer Koli 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 AjmerKoli STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-016-001/23
(THATI) 		1705003016NRG23250220231036027 25/02/2023 kailash 1705003016WL058484 kailash 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 kailash STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-016-001/417
(THATI) 		1705003016NRG23250220231036534 25/02/2023 VIRENDRA SINGH JATAV 1705003016WL058502 VIRENDRA SINGH JATAV 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 VIRENDRASINGHJATAV STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-016-001/418
(THATI) 		1705003016NRG23250220231036535 25/02/2023 Raju Jatav 1705003016WL058502 Raju Jatav 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 RajuJatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-016-001/83
(THATI) 		1705003016NRG23250220231036540 25/02/2023 sirdar singh 1705003016WL058502 sirdar singh 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 sirdarsingh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-027-001/195-C
(CHITRI) 		1705003027NRG23240220231034713 25/02/2023 sunil kushwah 1705003027WL058351 sunil kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690279052 sunilkushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-030-002/349
(SIHOR) 		1705003030NRG23250220231036619 25/02/2023 Kundi 1705003030WL058505 Kundi 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690279052 Kundi MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG23250220231035758 25/02/2023 KAMLA BAI 1705003048WL058467 KAMLA BAI 00415 SBIN0030132 816 816 Processed 25/03/2023 690279052 KAMLABAI STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG23250220231035764 25/02/2023 sona bai kevat 1705003048WL058467 sona bai kevat 00415 SBIN0030132 816 816 Processed 25/03/2023 690279052 sonabaikevat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-001/131
(BERKHEDA) 		1705003048NRG23250220231035767 25/02/2023 Anguri 1705003048WL058467 Anguri 00415 SBIN0030132 816 816 Processed 25/03/2023 690279052 Anguri STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-001/131
(BERKHEDA) 		1705003048NRG23250220231035766 25/02/2023 Sovran 1705003048WL058467 Sovran 00415 SBIN0030132 816 816 Processed 25/03/2023 690279052 Sovran INDIAN BANK(607105)
38 NARWAR MP-05-003-048-001/149-A
(BERKHEDA) 		1705003048NRG23250220231035770 25/02/2023 Avdesh 1705003048WL058467 Avdesh 00415 SBIN0030132 816 816 Processed 25/03/2023 690279052 Avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-048-001/168-A
(BERKHEDA) 		1705003048NRG23250220231035771 25/02/2023 Ramhet Jatav 1705003048WL058467 Ramhet Jatav 00415 SBIN0030132 816 816 Processed 25/03/2023 690279052 RamhetJatav BANK OF INDIA(508505)
40 NARWAR MP-05-003-048-001/177-A
(BERKHEDA) 		1705003048NRG23250220231035772 25/02/2023 Udaybhan Singh Pal 1705003048WL058467 Udaybhan Singh Pal 00415 SBIN0030132 816 816 Processed 25/03/2023 690279052 UdaybhanSinghPal STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-001/310
(BERKHEDA) 		1705003048NRG23250220231035787 25/02/2023 RAJABETI 1705003048WL058467 RAJABETI 00415 SBIN0030132 816 816 Processed 25/03/2023 690279052 RAJABETI BANK OF INDIA(508505)
SubTotal 19992 19992
42 NARWAR MP-05-003-048-001/77-A
(BERKHEDA) 		1705003048NRG23250220231035801 25/02/2023 Uday Singh Rawat 1705003048WL058467 Uday Singh Rawat 00415 SBIN0030151 816 816 Processed 25/03/2023 690279052 UdaySinghRawat STATE BANK OF INDIA(508548)
SubTotal 816 816
43 NARWAR MP-05-003-016-001/107
(THATI) 		1705003016NRG23250220231036426 25/02/2023 bablu 1705003016WL058500 bablu 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690279052 bablu MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-016-001/26
(THATI) 		1705003016NRG23250220231036028 25/02/2023 rajkumar 1705003016WL058484 rajkumar 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690279052 rajkumar MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-016-001/38
(THATI) 		1705003016NRG23250220231036431 25/02/2023 TITURIYA 1705003016WL058500 TITURIYA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690279052 TITURIYA FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-016-001/69
(THATI) 		1705003016NRG23250220231036539 25/02/2023 ramesh 1705003016WL058502 ramesh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690279052 ramesh MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-030-002/1-A
(SIHOR) 		1705003030NRG23250220231036603 25/02/2023 SURESH RAJAK 1705003030WL058505 SURESH RAJAK 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690279052 SURESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-030-002/1575
(SIHOR) 		1705003030NRG23250220231036613 25/02/2023 rajendra kushwah 1705003030WL058505 rajendra kushwah 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690279052 rajendrakushwah MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-030-002/1576
(SIHOR) 		1705003030NRG23250220231036614 25/02/2023 ramprsad chohan 1705003030WL058505 ramprsad chohan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690279052 ramprsadchohan BANK OF INDIA(508505)
50 NARWAR MP-05-003-030-002/1584
(SIHOR) 		1705003030NRG23250220231036617 25/02/2023 BABU SINGH 1705003030WL058505 BABU SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690279052 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-030-002/1586
(SIHOR) 		1705003030NRG23250220231036618 25/02/2023 GHANSHYAM 1705003030WL058505 GHANSHYAM 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690279052 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-048-001/307-A
(BERKHEDA) 		1705003048NRG23250220231035786 25/02/2023 Ramkali 1705003048WL058467 Ramkali 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690279052 Ramkali MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-048-001/635
(BERKHEDA) 		1705003048NRG23250220231035788 25/02/2023 Ram milan Rawat 1705003048WL058467 Ram milan Rawat 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690279052 RammilanRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
54 NARWAR MP-05-003-011-003/187-A
(VEELONI) 		1705003016NRG23250220231036417 25/02/2023 Suman Baghel 1705003016WL058500 Suman Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 SumanBaghel FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-011-003/429
(VEELONI) 		1705003016NRG23250220231036418 25/02/2023 Lokendra Singh 1705003016WL058500 Lokendra Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 LokendraSingh STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-011-003/430
(VEELONI) 		1705003016NRG23250220231036419 25/02/2023 Kok Singh Baghel 1705003016WL058500 Kok Singh Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 KokSinghBaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-011-003/431
(VEELONI) 		1705003016NRG23250220231036420 25/02/2023 Rahul Baghel 1705003016WL058500 Rahul Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 RahulBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-011-003/442
(VEELONI) 		1705003016NRG23250220231036421 25/02/2023 Bharat Gurjar 1705003016WL058500 Bharat Gurjar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 BharatGurjar MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-011-003/444
(VEELONI) 		1705003016NRG23250220231036422 25/02/2023 Jasrath Adivasi 1705003016WL058500 Jasrath Adivasi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 JasrathAdivasi MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-011-003/448
(VEELONI) 		1705003016NRG23250220231036423 25/02/2023 SAHAB SINGH 1705003016WL058500 SAHAB SINGH 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-016-001/153
(THATI) 		1705003016NRG23250220231036527 25/02/2023 Kamla Jatav 1705003016WL058502 Kamla Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 KamlaJatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-016-001/188
(THATI) 		1705003016NRG23250220231036528 25/02/2023 Gandharv singh gurjar 1705003016WL058502 Gandharv singh gurjar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 Gandharvsinghgurjar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-016-001/409
(THATI) 		1705003016NRG23250220231036530 25/02/2023 Balram Baghel 1705003016WL058502 Balram Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 BalramBaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-016-001/412
(THATI) 		1705003016NRG23250220231036531 25/02/2023 SHIVDAYAL 1705003016WL058502 SHIVDAYAL 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 SHIVDAYAL FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-016-001/414
(THATI) 		1705003016NRG23250220231036532 25/02/2023 Pavan Baghel 1705003016WL058502 Pavan Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 PavanBaghel FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-016-001/426
(THATI) 		1705003016NRG23250220231036432 25/02/2023 Sona Bai 1705003016WL058500 Sona Bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 SonaBai BANK OF INDIA(508505)
67 NARWAR MP-05-003-016-001/427
(THATI) 		1705003016NRG23250220231036433 25/02/2023 Sunita Adivasi 1705003016WL058500 Sunita Adivasi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 SunitaAdivasi MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-016-001/435
(THATI) 		1705003016NRG23250220231036434 25/02/2023 RANI SAHRIYA 1705003016WL058500 RANI SAHRIYA 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 RANISAHRIYA FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-016-001/436
(THATI) 		1705003016NRG23250220231036435 25/02/2023 Kiran Adivasi 1705003016WL058500 Kiran Adivasi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 KiranAdivasi FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-016-001/438
(THATI) 		1705003016NRG23250220231036536 25/02/2023 MAYA 1705003016WL058502 MAYA 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 MAYA FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-016-001/441
(THATI) 		1705003016NRG23250220231036537 25/02/2023 Jamvati Adivasi 1705003016WL058502 Jamvati Adivasi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 JamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-016-001/6
(THATI) 		1705003016NRG23250220231036436 25/02/2023 Rani koli 1705003016WL058500 Rani koli 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 Ranikoli FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-027-001/7-B
(CHITRI) 		1705003027NRG23240220231034714 25/02/2023 basanti kewat 1705003027WL058351 basanti kewat 00688 FINO0001001 816 816 Processed 25/03/2023 690279052 basantikewat STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-027-001/897
(CHITRI) 		1705003027NRG23240220231034715 25/02/2023 dropti 1705003027WL058351 dropti 00688 FINO0001001 816 816 Processed 25/03/2023 690279052 dropti FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-030-001/304
(SIHOR) 		1705003030NRG23250220231036541 25/02/2023 MEHTAB 1705003030WL058503 MEHTAB 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 MEHTAB MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-030-001/994
(SIHOR) 		1705003030NRG23250220231036542 25/02/2023 Dinesh Singh Rawat 1705003030WL058503 Dinesh Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 DineshSinghRawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-030-002/1047-B
(SIHOR) 		1705003030NRG23250220231036544 25/02/2023 ramhet baghel 1705003030WL058503 ramhet baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 ramhetbaghel FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-030-002/1297
(SIHOR) 		1705003030NRG23250220231036555 25/02/2023 Vijay Singh Kushwah 1705003030WL058503 Vijay Singh Kushwah 00688 FINO0001001 612 612 Processed 25/03/2023 690279052 VijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG23250220231036556 25/02/2023 Babulal 1705003030WL058503 Babulal 00688 FINO0001001 612 612 Processed 25/03/2023 690279052 Babulal FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-030-002/1299
(SIHOR) 		1705003030NRG23250220231036557 25/02/2023 Pran Singh 1705003030WL058503 Pran Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 PranSingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-030-002/1300
(SIHOR) 		1705003030NRG23250220231036558 25/02/2023 Gopal Singh Kushwah 1705003030WL058503 Gopal Singh Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 GopalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-030-002/1301
(SIHOR) 		1705003030NRG23250220231036559 25/02/2023 Narayan Singh Kushwah 1705003030WL058503 Narayan Singh Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 NarayanSinghKushwah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-030-002/1320
(SIHOR) 		1705003030NRG23250220231036560 25/02/2023 Amrat Lal Kushwah 1705003030WL058503 Amrat Lal Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 AmratLalKushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-030-002/1321
(SIHOR) 		1705003030NRG23250220231036561 25/02/2023 Munnibai Kushwah 1705003030WL058503 Munnibai Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 MunnibaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-030-002/1323
(SIHOR) 		1705003030NRG23250220231036562 25/02/2023 Laxmi Kushwah 1705003030WL058503 Laxmi Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-030-002/1324
(SIHOR) 		1705003030NRG23250220231036563 25/02/2023 Jasvant Singh Kushwah 1705003030WL058503 Jasvant Singh Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 JasvantSinghKushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-030-002/1325
(SIHOR) 		1705003030NRG23250220231036564 25/02/2023 Pratap Singh 1705003030WL058503 Pratap Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 PratapSingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-030-002/1326
(SIHOR) 		1705003030NRG23250220231036565 25/02/2023 Arvindra Singh Kushwah 1705003030WL058503 Arvindra Singh Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 ArvindraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG23250220231036566 25/02/2023 Kapil Kushwah 1705003030WL058503 Kapil Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 KapilKushwah FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG23250220231036567 25/02/2023 Gajrajsingh 1705003030WL058503 Gajrajsingh 00688 FINO0001001 612 612 Processed 25/03/2023 690279052 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-030-002/1414
(SIHOR) 		1705003030NRG23250220231036568 25/02/2023 Komesh Baghel 1705003030WL058503 Komesh Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 KomeshBaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-030-002/1415
(SIHOR) 		1705003030NRG23250220231036569 25/02/2023 Savitri Baghel 1705003030WL058503 Savitri Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 SavitriBaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-030-002/1416
(SIHOR) 		1705003030NRG23250220231036570 25/02/2023 Jashoda Baghel 1705003030WL058503 Jashoda Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 JashodaBaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-030-002/1416-A
(SIHOR) 		1705003030NRG23250220231036571 25/02/2023 Devendra Baghel 1705003030WL058503 Devendra Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG23250220231036572 25/02/2023 Jasram Baghel 1705003030WL058503 Jasram Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 JasramBaghel FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-030-002/1418
(SIHOR) 		1705003030NRG23250220231036573 25/02/2023 Meena Baghel 1705003030WL058503 Meena Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 MeenaBaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-030-002/1427
(SIHOR) 		1705003030NRG23250220231036604 25/02/2023 Manoj Kumar Tiwari 1705003030WL058505 Manoj Kumar Tiwari 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 ManojKumarTiwari UNION BANK OF INDIA(508500)
98 NARWAR MP-05-003-030-002/1473-B
(SIHOR) 		1705003030NRG23250220231036605 25/02/2023 Meera Yogi 1705003030WL058505 Meera Yogi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 MeeraYogi STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-030-002/1530
(SIHOR) 		1705003030NRG23250220231036606 25/02/2023 shankar kushwah 1705003030WL058505 shankar kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 shankarkushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-030-002/1535
(SIHOR) 		1705003030NRG23250220231036607 25/02/2023 ranee baghel 1705003030WL058505 ranee baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 raneebaghel CANARA BANK(508532)
101 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG23250220231036608 25/02/2023 vrandavan baghel 1705003030WL058505 vrandavan baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 vrandavanbaghel INDIAN BANK(607105)
102 NARWAR MP-05-003-030-002/1541
(SIHOR) 		1705003030NRG23250220231036609 25/02/2023 indal singh gurjar 1705003030WL058505 indal singh gurjar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 indalsinghgurjar CENTRAL BANK OF INDIA(607115)
103 NARWAR MP-05-003-030-002/1544
(SIHOR) 		1705003030NRG23250220231036610 25/02/2023 maltee jatav 1705003030WL058505 maltee jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 malteejatav STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-030-002/1574
(SIHOR) 		1705003030NRG23250220231036612 25/02/2023 Radheshyam Kushwah 1705003030WL058505 Radheshyam Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 RadheshyamKushwah FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-030-002/1581
(SIHOR) 		1705003030NRG23250220231036615 25/02/2023 RAKESH GOUD 1705003030WL058505 RAKESH GOUD 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 RAKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-030-002/1582
(SIHOR) 		1705003030NRG23250220231036616 25/02/2023 RACHNA 1705003030WL058505 RACHNA 00688 FINO0001001 1020 1020 Processed 25/03/2023 690279052 RACHNA MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG23250220231035759 25/02/2023 Bhagvan Lal Jatav 1705003048WL058467 Bhagvan Lal Jatav 00688 FINO0001001 816 816 Processed 25/03/2023 690279052 BhagvanLalJatav STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG23250220231035760 25/02/2023 Rachna Jatav 1705003048WL058467 Rachna Jatav 00688 FINO0001001 816 816 Processed 25/03/2023 690279052 RachnaJatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-048-001/237-A
(BERKHEDA) 		1705003048NRG23250220231035777 25/02/2023 Pooja Jatav 1705003048WL058467 Pooja Jatav 00688 FINO0001001 816 816 Processed 25/03/2023 690279052 PoojaJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-048-001/247-C
(BERKHEDA) 		1705003048NRG23250220231035781 25/02/2023 Sangita Jatav 1705003048WL058467 Sangita Jatav 00688 FINO0001001 816 816 Processed 25/03/2023 690279052 SangitaJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-048-001/673
(BERKHEDA) 		1705003048NRG23250220231035793 25/02/2023 Sagun Singh Rawat 1705003048WL058467 Sagun Singh Rawat 00688 FINO0001001 816 816 Processed 25/03/2023 690279052 SagunSinghRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-048-001/697
(BERKHEDA) 		1705003048NRG23250220231035796 25/02/2023 Avdo Jatav 1705003048WL058467 Avdo Jatav 00688 FINO0001001 816 816 Processed 25/03/2023 690279052 AvdoJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-048-001/697-C
(BERKHEDA) 		1705003048NRG23250220231035797 25/02/2023 Manisha jatav 1705003048WL058467 Manisha jatav 00688 FINO0001001 816 816 Processed 25/03/2023 690279052 Manishajatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG23250220231035799 25/02/2023 Matadin Jatav 1705003048WL058467 Matadin Jatav 00688 FINO0001001 816 816 Processed 25/03/2023 690279052 MatadinJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 58956 58956
115 NARWAR MP-05-003-030-002/1032-B
(SIHOR) 		1705003030NRG23250220231036543 25/02/2023 LOTAN BAGHEL 1705003030WL058503 LOTAN BAGHEL 00688 FINO0001446 1020 1020 Processed 25/03/2023 690279052 LOTANBAGHEL PUNJAB NATIONAL BANK(508568)
116 NARWAR MP-05-003-030-002/1248
(SIHOR) 		1705003030NRG23250220231036545 25/02/2023 Chirjeet 1705003030WL058503 Chirjeet 00688 FINO0001446 612 612 Processed 25/03/2023 690279052 Chirjeet MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG23250220231036546 25/02/2023 Manmohan 1705003030WL058503 Manmohan 00688 FINO0001446 612 612 Processed 25/03/2023 690279052 Manmohan FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-030-002/1251
(SIHOR) 		1705003030NRG23250220231036547 25/02/2023 Balli sahu 1705003030WL058503 Balli sahu 00688 FINO0001446 612 612 Processed 25/03/2023 690279052 Ballisahu STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-030-002/1252
(SIHOR) 		1705003030NRG23250220231036548 25/02/2023 Ramesh 1705003030WL058503 Ramesh 00688 FINO0001446 612 612 Processed 25/03/2023 690279052 Ramesh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-030-002/1255
(SIHOR) 		1705003030NRG23250220231036549 25/02/2023 Radha 1705003030WL058503 Radha 00688 FINO0001446 612 612 Processed 25/03/2023 690279052 Radha FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-030-002/1256
(SIHOR) 		1705003030NRG23250220231036550 25/02/2023 Kishori bai 1705003030WL058503 Kishori bai 00688 FINO0001446 612 612 Processed 25/03/2023 690279052 Kishoribai FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-030-002/1258
(SIHOR) 		1705003030NRG23250220231036551 25/02/2023 Bharat singh 1705003030WL058503 Bharat singh 00688 FINO0001446 612 612 Processed 25/03/2023 690279052 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-030-002/1259
(SIHOR) 		1705003030NRG23250220231036552 25/02/2023 Angoori 1705003030WL058503 Angoori 00688 FINO0001446 612 612 Processed 25/03/2023 690279052 Angoori STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-030-002/1260
(SIHOR) 		1705003030NRG23250220231036553 25/02/2023 Rajabeti 1705003030WL058503 Rajabeti 00688 FINO0001446 612 612 Processed 25/03/2023 690279052 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG23250220231036554 25/02/2023 Rubi 1705003030WL058503 Rubi 00688 FINO0001446 612 612 Processed 25/03/2023 690279052 Rubi FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-048-001/112-A
(BERKHEDA) 		1705003048NRG23250220231035765 25/02/2023 Banty 1705003048WL058467 Banty 00688 FINO0001446 816 816 Processed 25/03/2023 690279052 Banty STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-048-001/178-A
(BERKHEDA) 		1705003048NRG23250220231035773 25/02/2023 BALLOO PAL 1705003048WL058467 BALLOO PAL 00688 FINO0001446 816 816 Processed 25/03/2023 690279052 BALLOOPAL FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-048-001/246-A
(BERKHEDA) 		1705003048NRG23250220231035779 25/02/2023 MUNNI BAI 1705003048WL058467 MUNNI BAI 00688 FINO0001446 816 816 Processed 25/03/2023 690279052 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-048-001/250-A
(BERKHEDA) 		1705003048NRG23250220231035783 25/02/2023 Shivan Jatav 1705003048WL058467 Shivan Jatav 00688 FINO0001446 816 816 Processed 25/03/2023 690279052 ShivanJatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-048-001/658-B
(BERKHEDA) 		1705003048NRG23250220231035789 25/02/2023 dharmendra jatav 1705003048WL058467 dharmendra jatav 00688 FINO0001446 816 816 Processed 25/03/2023 690279052 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-048-001/659-B
(BERKHEDA) 		1705003048NRG23250220231035790 25/02/2023 Dhanpal 1705003048WL058467 Dhanpal 00688 FINO0001446 816 816 Processed 25/03/2023 690279052 Dhanpal FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-048-001/695-C
(BERKHEDA) 		1705003048NRG23250220231035794 25/02/2023 Sonu Solanki 1705003048WL058467 Sonu Solanki 00688 FINO0001446 816 816 Processed 25/03/2023 690279052 SonuSolanki FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-048-001/99-B
(BERKHEDA) 		1705003048NRG23250220231035804 25/02/2023 Rajkumar jatav 1705003048WL058467 Rajkumar jatav 00688 FINO0001446 816 816 Processed 25/03/2023 690279052 Rajkumarjatav BANK OF BARODA(606985)
SubTotal 13668 13668
134 NARWAR MP-05-003-030-002/1573
(SIHOR) 		1705003030NRG23250220231036611 25/02/2023 balkishan prajapti 1705003030WL058505 balkishan prajapti 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690279052 balkishanprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-048-001/250
(BERKHEDA) 		1705003048NRG23250220231035782 25/02/2023 Guman Singh 1705003048WL058467 Guman Singh 00691 IPOS0000001 816 816 Processed 25/03/2023 690279052 GumanSingh STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-048-001/660
(BERKHEDA) 		1705003048NRG23250220231035791 25/02/2023 Arti Jatav 1705003048WL058467 Arti Jatav 00691 IPOS0000001 816 816 Processed 25/03/2023 690279052 ArtiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-048-001/99
(BERKHEDA) 		1705003048NRG23250220231035803 25/02/2023 Rajkumari 1705003048WL058467 Rajkumari 00691 IPOS0000001 816 816 Processed 25/03/2023 690279052 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3468 3468
Total 123828 123828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250223APB_FTO_682995 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 NARWAR MP1705003_250223APB_FTO_682995 Bank of India BKID0008880 SHIVPURI 816
3 NARWAR MP1705003_250223APB_FTO_682995 Bank of India BKID0009085 Karera 816
4 NARWAR MP1705003_250223APB_FTO_682995 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB magroni 1020
5 NARWAR MP1705003_250223APB_FTO_682995 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1020
6 NARWAR MP1705003_250223APB_FTO_682995 State Bank of India SBIN0010169 KARERA 4896
7 NARWAR MP1705003_250223APB_FTO_682995 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
8 NARWAR MP1705003_250223APB_FTO_682995 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19992
9 NARWAR MP1705003_250223APB_FTO_682995 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 816
10 NARWAR MP1705003_250223APB_FTO_682995 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 816
11 NARWAR MP1705003_250223APB_FTO_682995 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 816
12 NARWAR MP1705003_250223APB_FTO_682995 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 4080
13 NARWAR MP1705003_250223APB_FTO_682995 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2856
14 NARWAR MP1705003_250223APB_FTO_682995 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1020
15 NARWAR MP1705003_250223APB_FTO_682995 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1020
16 NARWAR MP1705003_250223APB_FTO_682995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58956
17 NARWAR MP1705003_250223APB_FTO_682995 Fino Payments Bank Ltd FINO0001446 MP RO 13668
18 NARWAR MP1705003_250223APB_FTO_682995 India Post Payments Bank IPOS0000001 Shivpuri 3468

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