Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_120123APB_FTO_630394
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-05-003-038-001/537-A
(SUNARI) 		1705003038NRG23120120230896403 12/01/2023 MONU KHATEEK 1705003038WL049749 MONU KHATEEK 00415 SBIN0030125 1224 1224 Processed 14/02/2023 885201091 MONUKHATEEK STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-058-001/158
(SAD) 		1705003058NRG23120120230895507 12/01/2023 PREMNARAYAN 1705003058WL049650 PREMNARAYAN 00415 SBIN0030132 1224 1224 Processed 14/02/2023 885201091 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
3 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG23120120230895489 12/01/2023 sanjeev valmik 1705003058WL049650 sanjeev valmik 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG23120120230895490 12/01/2023 mahadevi 1705003058WL049650 mahadevi 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 mahadevi FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG23120120230895491 12/01/2023 dharamveer jatav 1705003058WL049650 dharamveer jatav 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 dharamveerjatav FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG23120120230895493 12/01/2023 pratap aadvasi 1705003058WL049650 pratap aadvasi 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG23120120230895494 12/01/2023 sanju sahariya 1705003058WL049650 sanju sahariya 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 sanjusahariya STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-058-001/131-A
(SAD) 		1705003058NRG23120120230895495 12/01/2023 raisingh 1705003058WL049650 raisingh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 raisingh FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG23120120230895496 12/01/2023 ramsevak adivasi 1705003058WL049650 ramsevak adivasi 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG23120120230895497 12/01/2023 harnam aadivasi 1705003058WL049650 harnam aadivasi 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG23120120230895498 12/01/2023 ravi jatav 1705003058WL049650 ravi jatav 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 ravijatav FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG23120120230895500 12/01/2023 akash rajak 1705003058WL049650 akash rajak 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 akashrajak FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG23120120230895501 12/01/2023 phareed khan 1705003058WL049650 phareed khan 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 phareedkhan FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-058-001/15-B
(SAD) 		1705003058NRG23120120230895504 12/01/2023 pahad singh 1705003058WL049650 pahad singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 pahadsingh FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG23120120230895505 12/01/2023 makhan 1705003058WL049650 makhan 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 makhan FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-058-001/156
(SAD) 		1705003058NRG23120120230895506 12/01/2023 Kushma 1705003058WL049650 Kushma 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 Kushma MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG23120120230895510 12/01/2023 laxman jatav 1705003058WL049650 laxman jatav 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 laxmanjatav FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG23120120230895512 12/01/2023 tinku kevat 1705003058WL049650 tinku kevat 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 tinkukevat FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-058-001/170-A
(SAD) 		1705003058NRG23120120230895514 12/01/2023 padma 1705003058WL049650 padma 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 padma FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-058-001/173-A
(SAD) 		1705003058NRG23120120230895515 12/01/2023 MAHENDRA 1705003058WL049650 MAHENDRA 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 MAHENDRA FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-058-001/178
(SAD) 		1705003058NRG23120120230895516 12/01/2023 BANMALI 1705003058WL049650 BANMALI 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 BANMALI FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-058-001/187
(SAD) 		1705003058NRG23120120230895519 12/01/2023 Dhaniram 1705003058WL049650 Dhaniram 00688 FINO0001001 1020 1020 Processed 14/02/2023 885201091 Dhaniram FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-058-001/198-A
(SAD) 		1705003058NRG23120120230895521 12/01/2023 man singh 1705003058WL049651 man singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 mansingh FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-058-001/198-B
(SAD) 		1705003058NRG23120120230895522 12/01/2023 malkhan 1705003058WL049651 malkhan 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 malkhan FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-058-001/198-C
(SAD) 		1705003058NRG23120120230895523 12/01/2023 baldev singh 1705003058WL049651 baldev singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 baldevsingh FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-058-001/205-C
(SAD) 		1705003058NRG23120120230895524 12/01/2023 nandkishor 1705003058WL049651 nandkishor 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 nandkishor FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-058-001/210
(SAD) 		1705003058NRG23120120230895525 12/01/2023 kalli 1705003058WL049651 kalli 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 kalli FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-058-001/215-A
(SAD) 		1705003058NRG23120120230895527 12/01/2023 balkishan jatav 1705003058WL049651 balkishan jatav 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 balkishanjatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-058-001/217
(SAD) 		1705003058NRG23120120230895528 12/01/2023 islam 1705003058WL049651 islam 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 islam FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-058-001/221-B
(SAD) 		1705003058NRG23120120230895531 12/01/2023 kushma 1705003058WL049651 kushma 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 kushma FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-058-001/221-C
(SAD) 		1705003058NRG23120120230895532 12/01/2023 arvind 1705003058WL049651 arvind 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 arvind FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-058-001/225-B
(SAD) 		1705003058NRG23120120230895533 12/01/2023 bihari 1705003058WL049651 bihari 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 bihari FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-058-001/226-B
(SAD) 		1705003058NRG23120120230895534 12/01/2023 jagbhan 1705003058WL049651 jagbhan 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 jagbhan FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-058-001/226-C
(SAD) 		1705003058NRG23120120230895535 12/01/2023 nanakishor parihar 1705003058WL049651 nanakishor parihar 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 nanakishorparihar FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-058-001/231-A
(SAD) 		1705003058NRG23120120230895536 12/01/2023 laxman pal 1705003058WL049651 laxman pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 laxmanpal FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-058-001/235-A
(SAD) 		1705003058NRG23120120230895538 12/01/2023 chenu 1705003058WL049651 chenu 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 chenu FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-058-001/236-C
(SAD) 		1705003058NRG23120120230895539 12/01/2023 komal pal 1705003058WL049651 komal pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 komalpal FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-058-001/236-D
(SAD) 		1705003058NRG23120120230895540 12/01/2023 gyan singh 1705003058WL049651 gyan singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 gyansingh FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-058-001/253-B
(SAD) 		1705003058NRG23120120230895542 12/01/2023 ramsakhi 1705003058WL049651 ramsakhi 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 ramsakhi FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-058-001/257-A
(SAD) 		1705003058NRG23120120230895543 12/01/2023 mukesh parihar 1705003058WL049651 mukesh parihar 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 mukeshparihar FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-058-001/260-A
(SAD) 		1705003058NRG23120120230895544 12/01/2023 banti rawat 1705003058WL049651 banti rawat 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 bantirawat FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG23120120230895546 12/01/2023 chhotu rajak 1705003058WL049651 chhotu rajak 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 chhoturajak FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-058-001/274-B
(SAD) 		1705003058NRG23120120230895548 12/01/2023 than singh 1705003058WL049651 than singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 thansingh FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-058-001/274-C
(SAD) 		1705003058NRG23120120230895549 12/01/2023 balkishan parihar 1705003058WL049651 balkishan parihar 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 balkishanparihar FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-058-001/287-A
(SAD) 		1705003058NRG23120120230895550 12/01/2023 sonu pal 1705003058WL049652 sonu pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 sonupal FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-058-001/287-B
(SAD) 		1705003058NRG23120120230895551 12/01/2023 banti pal 1705003058WL049652 banti pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 bantipal FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG23120120230895552 12/01/2023 balram pal 1705003058WL049652 balram pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 balrampal FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-058-001/296
(SAD) 		1705003058NRG23120120230895553 12/01/2023 chandrabhan 1705003058WL049652 chandrabhan 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 chandrabhan FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG23120120230895554 12/01/2023 gulliram rajak 1705003058WL049652 gulliram rajak 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 gulliramrajak FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG23120120230895555 12/01/2023 banti pal 1705003058WL049652 banti pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 bantipal FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG23120120230895556 12/01/2023 narendra pal 1705003058WL049652 narendra pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 narendrapal FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG23120120230895557 12/01/2023 sultan adivasi 1705003058WL049652 sultan adivasi 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 sultanadivasi FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-058-001/328
(SAD) 		1705003058NRG23120120230895558 12/01/2023 Dimaan singh 1705003058WL049652 Dimaan singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 Dimaansingh FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-058-001/330-A
(SAD) 		1705003058NRG23120120230895560 12/01/2023 rajesh jha 1705003058WL049652 rajesh jha 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 rajeshjha FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-058-001/330-B
(SAD) 		1705003058NRG23120120230895561 12/01/2023 dinesh jha 1705003058WL049652 dinesh jha 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 dineshjha FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-058-001/332
(SAD) 		1705003058NRG23120120230895563 12/01/2023 samser khan 1705003058WL049652 samser khan 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 samserkhan FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-058-001/337-A
(SAD) 		1705003058NRG23120120230895564 12/01/2023 jashrath 1705003058WL049652 jashrath 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 jashrath FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-058-001/337-B
(SAD) 		1705003058NRG23120120230895565 12/01/2023 panjav 1705003058WL049652 panjav 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 panjav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-058-001/338
(SAD) 		1705003058NRG23120120230895566 12/01/2023 RAMRATAN 1705003058WL049652 RAMRATAN 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 RAMRATAN FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-058-001/341-A
(SAD) 		1705003058NRG23120120230895570 12/01/2023 shila pal 1705003058WL049652 shila pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 shilapal FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-058-001/341-B
(SAD) 		1705003058NRG23120120230895571 12/01/2023 jitendra pal 1705003058WL049652 jitendra pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 jitendrapal FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-058-001/341-C
(SAD) 		1705003058NRG23120120230895572 12/01/2023 dharmendra pal 1705003058WL049652 dharmendra pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 dharmendrapal FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-058-001/36-A
(SAD) 		1705003058NRG23120120230895574 12/01/2023 nirbhay 1705003058WL049652 nirbhay 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 nirbhay FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-058-001/367-A
(SAD) 		1705003058NRG23120120230895575 12/01/2023 sonu khan 1705003058WL049652 sonu khan 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 sonukhan FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-058-001/367-B
(SAD) 		1705003058NRG23120120230895576 12/01/2023 shafik khan 1705003058WL049652 shafik khan 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 shafikkhan FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-058-001/37-A
(SAD) 		1705003058NRG23120120230895577 12/01/2023 anil jatav 1705003058WL049652 anil jatav 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 aniljatav FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-058-001/370-B
(SAD) 		1705003058NRG23120120230895578 12/01/2023 ikbal kha 1705003058WL049652 ikbal kha 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 ikbalkha FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-058-001/373-A
(SAD) 		1705003058NRG23120120230895579 12/01/2023 mukesh pal 1705003058WL049652 mukesh pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 mukeshpal FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-058-001/379-B
(SAD) 		1705003058NRG23120120230895583 12/01/2023 narendra 1705003058WL049653 narendra 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 narendra FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-058-001/409-A
(SAD) 		1705003058NRG23120120230895587 12/01/2023 satendra pal 1705003058WL049653 satendra pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 satendrapal FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-058-001/409-B
(SAD) 		1705003058NRG23120120230895588 12/01/2023 ballu pal 1705003058WL049653 ballu pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 ballupal FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-058-001/415-A
(SAD) 		1705003058NRG23120120230895590 12/01/2023 ashok pal 1705003058WL049653 ashok pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 ashokpal FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-058-001/415-B
(SAD) 		1705003058NRG23120120230895591 12/01/2023 prakash pal 1705003058WL049653 prakash pal 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 prakashpal FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-058-001/42
(SAD) 		1705003058NRG23120120230895592 12/01/2023 kishori 1705003058WL049653 kishori 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 kishori FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-058-001/427-B
(SAD) 		1705003058NRG23120120230895595 12/01/2023 gajendra rawat 1705003058WL049653 gajendra rawat 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 gajendrarawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-058-001/427-D
(SAD) 		1705003058NRG23120120230895596 12/01/2023 ramnibas rawat 1705003058WL049653 ramnibas rawat 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 ramnibasrawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-058-001/433-A
(SAD) 		1705003058NRG23120120230895597 12/01/2023 sheela 1705003058WL049653 sheela 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 sheela FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-058-001/433-B
(SAD) 		1705003058NRG23120120230895598 12/01/2023 narendra 1705003058WL049653 narendra 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 narendra FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-058-001/455-C
(SAD) 		1705003058NRG23120120230895600 12/01/2023 rakesh sen 1705003058WL049653 rakesh sen 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 rakeshsen FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-058-001/497-B
(SAD) 		1705003058NRG23120120230895604 12/01/2023 anil adiwasi 1705003058WL049653 anil adiwasi 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 aniladiwasi FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-058-001/575
(SAD) 		1705003058NRG23120120230895607 12/01/2023 dinesh 1705003058WL049653 dinesh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 dinesh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-058-001/59-A
(SAD) 		1705003058NRG23120120230895608 12/01/2023 bharat jatav 1705003058WL049653 bharat jatav 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 bharatjatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-058-001/598
(SAD) 		1705003058NRG23120120230895609 12/01/2023 raghuveer jatav 1705003058WL049653 raghuveer jatav 00688 FINO0001001 1224 1224 Processed 14/02/2023 885201091 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 98940 98940
84 NARWAR MP-05-003-058-001/144-B
(SAD) 		1705003058NRG23120120230895499 12/01/2023 KOMIL RAJAK 1705003058WL049650 KOMIL RAJAK 00688 FINO0001446 1224 1224 Processed 14/02/2023 885201091 KOMILRAJAK FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-058-001/162-A
(SAD) 		1705003058NRG23120120230895511 12/01/2023 aajad khan 1705003058WL049650 aajad khan 00688 FINO0001446 1224 1224 Processed 14/02/2023 885201091 aajadkhan FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-058-001/182-A
(SAD) 		1705003058NRG23120120230895517 12/01/2023 sharif khan 1705003058WL049650 sharif khan 00688 FINO0001446 1224 1224 Processed 14/02/2023 885201091 sharifkhan PUNJAB NATIONAL BANK(508568)
87 NARWAR MP-05-003-058-001/182-B
(SAD) 		1705003058NRG23120120230895518 12/01/2023 ajmeri khan 1705003058WL049650 ajmeri khan 00688 FINO0001446 1020 1020 Processed 14/02/2023 885201091 ajmerikhan FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-058-001/246
(SAD) 		1705003058NRG23120120230895541 12/01/2023 nabab 1705003058WL049651 nabab 00688 FINO0001446 1224 1224 Processed 14/02/2023 885201091 nabab FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-058-001/328-A
(SAD) 		1705003058NRG23120120230895559 12/01/2023 garndhav 1705003058WL049652 garndhav 00688 FINO0001446 1224 1224 Processed 14/02/2023 885201091 garndhav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-058-001/475-A
(SAD) 		1705003058NRG23120120230895601 12/01/2023 jahendra singh 1705003058WL049653 jahendra singh 00688 FINO0001446 1224 1224 Processed 14/02/2023 885201091 jahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8364 8364
Total 109752 109752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_120123APB_FTO_630394 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
2 NARWAR MP1705003_120123APB_FTO_630394 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1224
3 NARWAR MP1705003_120123APB_FTO_630394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 98940
4 NARWAR MP1705003_120123APB_FTO_630394 Fino Payments Bank Ltd FINO0001446 MP RO 8364

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