Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_151023APB_FTO_319383
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-05-003-050-001/986
(JHANDA) 		1705003050NRG24151020230928484 15/10/2023 bhuri bai 1705003050WL032925 bhuri bai 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291268345 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NARWAR MP-05-003-050-001/273-D
(JHANDA) 		1705003050NRG24151020230928476 15/10/2023 Veeran Jatav 1705003050WL032925 Veeran Jatav 00048 BKID0009085 1105 1105 Processed 09/11/2023 291268345 VeeranJatav INDIAN BANK(607105)
SubTotal 1105 1105
3 NARWAR MP-05-003-050-001/251-C
(JHANDA) 		1705003050NRG24151020230928427 15/10/2023 Bhuri Bai Pal 1705003050WL032923 Bhuri Bai Pal 00176 IDIB000K598 1105 1105 Processed 09/11/2023 291268345 BhuriBaiPal INDIAN BANK(607105)
4 NARWAR MP-05-003-050-001/513
(JHANDA) 		1705003050NRG24151020230928457 15/10/2023 Vishna Adivasi 1705003050WL032924 Vishna Adivasi 00176 IDIB000K598 884 884 Processed 09/11/2023 291268345 VishnaAdivasi STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-050-001/887
(JHANDA) 		1705003050NRG24151020230928461 15/10/2023 sunita solanki 1705003050WL032924 sunita solanki 00176 IDIB000K598 884 884 Processed 09/11/2023 291268345 sunitasolanki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
6 NARWAR MP-05-003-050-001/297-B
(JHANDA) 		1705003050NRG24151020230928449 15/10/2023 Shivam Singh Thakur 1705003050WL032924 Shivam Singh Thakur 00354 PUNB0031610 1105 1105 Processed 09/11/2023 291268345 ShivamSinghThakur PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 NARWAR MP-05-003-005-003/446
(BHEMPUR) 		1705003005NRG24151020230929098 15/10/2023 Jeetu Kushwah 1705003005WL032966 Jeetu Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 JeetuKushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-003/458
(BHEMPUR) 		1705003005NRG24151020230929099 15/10/2023 Amar Singh Kushwah 1705003005WL032966 Amar Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 AmarSinghKushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-003/459
(BHEMPUR) 		1705003005NRG24151020230929100 15/10/2023 Sanjay Singh Kushwah 1705003005WL032966 Sanjay Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 SanjaySinghKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-005-003/467
(BHEMPUR) 		1705003005NRG24151020230929101 15/10/2023 Mohal Adiwasi 1705003005WL032966 Mohal Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 MohalAdiwasi STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-003/472
(BHEMPUR) 		1705003005NRG24151020230929102 15/10/2023 Arvindra 1705003005WL032966 Arvindra 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 Arvindra STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-005-003/482
(BHEMPUR) 		1705003005NRG24151020230929103 15/10/2023 Manoj Jatav 1705003005WL032966 Manoj Jatav 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 ManojJatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-003/485
(BHEMPUR) 		1705003005NRG24151020230929104 15/10/2023 Seema Kushwah 1705003005WL032966 Seema Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 SeemaKushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-003/495
(BHEMPUR) 		1705003005NRG24151020230929105 15/10/2023 Ramniwas Adiwasi 1705003005WL032966 Ramniwas Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 RamniwasAdiwasi STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-005-003/498
(BHEMPUR) 		1705003005NRG24151020230929106 15/10/2023 Jay Singh Kushwah 1705003005WL032966 Jay Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 JaySinghKushwah PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-005-003/503
(BHEMPUR) 		1705003005NRG24151020230929107 15/10/2023 Bharti Adiwasi 1705003005WL032966 Bharti Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 BhartiAdiwasi PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-005-003/509
(BHEMPUR) 		1705003005NRG24151020230929108 15/10/2023 Anita Koli 1705003005WL032966 Anita Koli 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 AnitaKoli STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-005-003/511
(BHEMPUR) 		1705003005NRG24151020230929109 15/10/2023 Santo Adiwasi 1705003005WL032966 Santo Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 SantoAdiwasi STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-005-003/513
(BHEMPUR) 		1705003005NRG24151020230929110 15/10/2023 Himanshu Kushwah 1705003005WL032966 Himanshu Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 HimanshuKushwah FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-005-003/520
(BHEMPUR) 		1705003005NRG24151020230929111 15/10/2023 Kaliya Bai 1705003005WL032966 Kaliya Bai 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 KaliyaBai PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-005-003/527
(BHEMPUR) 		1705003005NRG24151020230929112 15/10/2023 Pravesh 1705003005WL032966 Pravesh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 Pravesh PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-005-003/533
(BHEMPUR) 		1705003005NRG24151020230929113 15/10/2023 Sampat Jatav 1705003005WL032966 Sampat Jatav 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 SampatJatav MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-005-003/535
(BHEMPUR) 		1705003005NRG24151020230929114 15/10/2023 Rakhi Adiwasi 1705003005WL032966 Rakhi Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 RakhiAdiwasi STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-005-003/538
(BHEMPUR) 		1705003005NRG24151020230929115 15/10/2023 Dhanti 1705003005WL032966 Dhanti 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 Dhanti MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-005-003/556
(BHEMPUR) 		1705003005NRG24151020230929116 15/10/2023 Anupi Adiwasi 1705003005WL032966 Anupi Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 AnupiAdiwasi STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-005-003/557
(BHEMPUR) 		1705003005NRG24151020230929117 15/10/2023 Prabhanshu Kushwah 1705003005WL032966 Prabhanshu Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 PrabhanshuKushwah PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-005-003/563
(BHEMPUR) 		1705003005NRG24151020230929118 15/10/2023 Dhaniram Kushwah 1705003005WL032966 Dhaniram Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 DhaniramKushwah PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-005-003/568
(BHEMPUR) 		1705003005NRG24151020230929119 15/10/2023 Raja Adiwasi 1705003005WL032966 Raja Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 RajaAdiwasi STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-005-003/569
(BHEMPUR) 		1705003005NRG24151020230929120 15/10/2023 Girraj Adiwasi 1705003005WL032966 Girraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 GirrajAdiwasi PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-005-003/570
(BHEMPUR) 		1705003005NRG24151020230929121 15/10/2023 Sanjay Adiwasi 1705003005WL032966 Sanjay Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 SanjayAdiwasi STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-005-003/576
(BHEMPUR) 		1705003005NRG24151020230929122 15/10/2023 Halki 1705003005WL032966 Halki 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 Halki PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-005-003/604
(BHEMPUR) 		1705003005NRG24151020230929123 15/10/2023 Pappu Ram 1705003005WL032966 Pappu Ram 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 PappuRam STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-005-003/633
(BHEMPUR) 		1705003005NRG24151020230929124 15/10/2023 Ushma Kushwah 1705003005WL032966 Ushma Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268345 UshmaKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-050-001/297-C
(JHANDA) 		1705003050NRG24151020230928450 15/10/2023 Ramhmi Tomar 1705003050WL032924 Ramhmi Tomar 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291268345 RamhmiTomar PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
35 NARWAR MP-05-003-050-001/180-D
(JHANDA) 		1705003050NRG24151020230928469 15/10/2023 KOMAL SINGH LODHI 1705003050WL032925 KOMAL SINGH LODHI 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 KOMALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-050-001/231-A
(JHANDA) 		1705003050NRG24151020230928471 15/10/2023 Jitndra singh jadaun 1705003050WL032925 Jitndra singh jadaun 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 Jitndrasinghjadaun INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-050-001/231-B
(JHANDA) 		1705003050NRG24151020230928472 15/10/2023 Rani jadon 1705003050WL032925 Rani jadon 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 Ranijadon STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-050-001/231-C
(JHANDA) 		1705003050NRG24151020230928473 15/10/2023 Avdhesh Singh Jadon 1705003050WL032925 Avdhesh Singh Jadon 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 AvdheshSinghJadon STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-050-001/232-A
(JHANDA) 		1705003050NRG24151020230928431 15/10/2023 Sarita Singh Jadon 1705003050WL032924 Sarita Singh Jadon 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 SaritaSinghJadon STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-050-001/232-D
(JHANDA) 		1705003050NRG24151020230928432 15/10/2023 Mukesh Tiwari 1705003050WL032924 Mukesh Tiwari 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 MukeshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-050-001/243-D
(JHANDA) 		1705003050NRG24151020230928435 15/10/2023 Arun Jatav 1705003050WL032924 Arun Jatav 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-050-001/255-A
(JHANDA) 		1705003050NRG24151020230928436 15/10/2023 Raghbendr Singh Solanki 1705003050WL032924 Raghbendr Singh Solanki 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 RaghbendrSinghSolanki STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-050-001/258-A
(JHANDA) 		1705003050NRG24151020230928437 15/10/2023 Rampyari Jatav 1705003050WL032924 Rampyari Jatav 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 RampyariJatav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-050-001/372-A
(JHANDA) 		1705003050NRG24151020230928456 15/10/2023 Yogendra Singh Jadon 1705003050WL032924 Yogendra Singh Jadon 00415 SBIN0010169 884 884 Processed 09/11/2023 291268345 YogendraSinghJadon STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-050-001/720
(JHANDA) 		1705003050NRG24151020230928458 15/10/2023 ramvati 1705003050WL032924 ramvati 00415 SBIN0010169 884 884 Processed 09/11/2023 291268345 ramvati STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-050-001/774
(JHANDA) 		1705003050NRG24151020230928480 15/10/2023 ramsevak 1705003050WL032925 ramsevak 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 ramsevak STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-050-001/774
(JHANDA) 		1705003050NRG24151020230928481 15/10/2023 rekha 1705003050WL032925 rekha 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-050-001/801
(JHANDA) 		1705003050NRG24151020230928482 15/10/2023 LAXMAN SEN 1705003050WL032925 LAXMAN SEN 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 LAXMANSEN STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-050-001/804
(JHANDA) 		1705003050NRG24151020230928459 15/10/2023 BHAGIRATH ADIWASI 1705003050WL032924 BHAGIRATH ADIWASI 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 BHAGIRATHADIWASI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-050-001/886
(JHANDA) 		1705003050NRG24151020230928460 15/10/2023 santosh singh solanki 1705003050WL032924 santosh singh solanki 00415 SBIN0010169 884 884 Processed 09/11/2023 291268345 santoshsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-050-001/914
(JHANDA) 		1705003050NRG24151020230928462 15/10/2023 anil banafar 1705003050WL032924 anil banafar 00415 SBIN0010169 884 884 Processed 09/11/2023 291268345 anilbanafar INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-050-001/918
(JHANDA) 		1705003050NRG24151020230928464 15/10/2023 kaiyan singh tomar 1705003050WL032924 kaiyan singh tomar 00415 SBIN0010169 884 884 Processed 09/11/2023 291268345 kaiyansinghtomar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-050-001/919
(JHANDA) 		1705003050NRG24151020230928465 15/10/2023 bhushan singh tomar 1705003050WL032924 bhushan singh tomar 00415 SBIN0010169 884 884 Processed 09/11/2023 291268345 bhushansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-050-001/950
(JHANDA) 		1705003050NRG24151020230928483 15/10/2023 chhaya jatav 1705003050WL032925 chhaya jatav 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291268345 chhayajatav STATE BANK OF INDIA(508548)
SubTotal 20774 20774
55 NARWAR MP-05-003-050-001/180-B
(JHANDA) 		1705003050NRG24151020230928468 15/10/2023 BALKISHAN LODHI 1705003050WL032925 BALKISHAN LODHI 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291268345 BALKISHANLODHI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-050-001/213-A
(JHANDA) 		1705003050NRG24151020230928470 15/10/2023 Brijesh Tivari 1705003050WL032925 Brijesh Tivari 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291268345 BrijeshTivari STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-050-001/248-B
(JHANDA) 		1705003050NRG24151020230928425 15/10/2023 Ratiram Pal 1705003050WL032923 Ratiram Pal 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291268345 RatiramPal STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-050-001/251-C
(JHANDA) 		1705003050NRG24151020230928426 15/10/2023 Rajesh Pal 1705003050WL032923 Rajesh Pal 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291268345 RajeshPal INDIAN BANK(607105)
59 NARWAR MP-05-003-050-001/265-A
(JHANDA) 		1705003050NRG24151020230928439 15/10/2023 Sukhdevi Lodhi 1705003050WL032924 Sukhdevi Lodhi 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291268345 SukhdeviLodhi STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-050-001/309-B
(JHANDA) 		1705003050NRG24151020230928479 15/10/2023 Rajaveti Jatav 1705003050WL032925 Rajaveti Jatav 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291268345 RajavetiJatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-050-001/914
(JHANDA) 		1705003050NRG24151020230928463 15/10/2023 suman bai 1705003050WL032924 suman bai 00415 SBIN0030125 884 884 Processed 09/11/2023 291268345 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
62 NARWAR MP-05-003-005-003/307-C
(BHEMPUR) 		1705003005NRG24151020230929095 15/10/2023 Ramkali Bai Kushwah 1705003005WL032966 Ramkali Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268345 RamkaliBaiKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-005-003/326-B
(BHEMPUR) 		1705003005NRG24151020230929096 15/10/2023 Kamal singh kushwah 1705003005WL032966 Kamal singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268345 Kamalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-018-001/106-C
(GUGHAI) 		1705003018NRG24151020230932405 15/10/2023 Ramsingh Kushwah 1705003018WL033051 Ramsingh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268345 RamsinghKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-018-001/124-A
(GUGHAI) 		1705003018NRG24151020230932407 15/10/2023 makhan singh 1705003018WL033051 makhan singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268345 makhansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
66 NARWAR MP-05-003-018-001/106
(GUGHAI) 		1705003018NRG24151020230932404 15/10/2023 Bharati Kushwah 1705003018WL033051 Bharati Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 BharatiKushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-018-001/106
(GUGHAI) 		1705003018NRG24151020230932403 15/10/2023 Kishana Kushwah 1705003018WL033051 Kishana Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 KishanaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-018-001/106-C
(GUGHAI) 		1705003018NRG24151020230932406 15/10/2023 Ramvati Kushwah 1705003018WL033051 Ramvati Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 RamvatiKushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-018-001/127-A
(GUGHAI) 		1705003018NRG24151020230932408 15/10/2023 Kalyan singh 1705003018WL033051 Kalyan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Kalyansingh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-044-001/624-C
(KHADICHA) 		1705003044NRG24151020230931500 15/10/2023 Pooja rawat 1705003044WL033028 Pooja rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Poojarawat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-044-001/625-B
(KHADICHA) 		1705003044NRG24151020230931501 15/10/2023 Varsha 1705003044WL033028 Varsha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Varsha FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-044-001/626
(KHADICHA) 		1705003044NRG24151020230931502 15/10/2023 savnam 1705003044WL033028 savnam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 savnam FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-044-001/626-C
(KHADICHA) 		1705003044NRG24151020230931503 15/10/2023 satendra rawat 1705003044WL033028 satendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 satendrarawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-044-001/627-A
(KHADICHA) 		1705003044NRG24151020230931505 15/10/2023 jyoti Rawat 1705003044WL033028 jyoti Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 jyotiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-044-001/627-B
(KHADICHA) 		1705003044NRG24151020230931506 15/10/2023 Ajay singh Rawat 1705003044WL033028 Ajay singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 AjaysinghRawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-044-001/627-C
(KHADICHA) 		1705003044NRG24151020230931507 15/10/2023 Pradeep singh Rawat 1705003044WL033028 Pradeep singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 PradeepsinghRawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-044-001/627-D
(KHADICHA) 		1705003044NRG24151020230931508 15/10/2023 Dheeraj pal 1705003044WL033028 Dheeraj pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Dheerajpal FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-044-001/628
(KHADICHA) 		1705003044NRG24151020230931509 15/10/2023 Kamlesh rajak 1705003044WL033028 Kamlesh rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Kamleshrajak FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-044-001/628-B
(KHADICHA) 		1705003044NRG24151020230931510 15/10/2023 Gaytri jatav 1705003044WL033028 Gaytri jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Gaytrijatav STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-044-001/628-C
(KHADICHA) 		1705003044NRG24151020230931511 15/10/2023 Pooja rawat 1705003044WL033028 Pooja rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Poojarawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-044-001/628-D
(KHADICHA) 		1705003044NRG24151020230931512 15/10/2023 Ajay rawat 1705003044WL033028 Ajay rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Ajayrawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-044-001/629-A
(KHADICHA) 		1705003044NRG24151020230931513 15/10/2023 balvir rawat 1705003044WL033028 balvir rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 balvirrawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-044-001/629-B
(KHADICHA) 		1705003044NRG24151020230931514 15/10/2023 Vijendra rawat 1705003044WL033028 Vijendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-044-001/629-C
(KHADICHA) 		1705003044NRG24151020230931515 15/10/2023 Rupendra 1705003044WL033028 Rupendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Rupendra FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-044-001/630
(KHADICHA) 		1705003044NRG24151020230931516 15/10/2023 Rama mishra 1705003044WL033028 Rama mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Ramamishra FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-044-001/630-A
(KHADICHA) 		1705003044NRG24151020230931517 15/10/2023 Chanda mishra 1705003044WL033028 Chanda mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Chandamishra FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-044-001/630-C
(KHADICHA) 		1705003044NRG24151020230931518 15/10/2023 magni rawat 1705003044WL033028 magni rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 magnirawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-044-001/631-C
(KHADICHA) 		1705003044NRG24151020230931519 15/10/2023 Ashok rawat 1705003044WL033028 Ashok rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Ashokrawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-044-001/632
(KHADICHA) 		1705003044NRG24151020230931520 15/10/2023 Dharmendra 1705003044WL033028 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Dharmendra FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-044-001/632-A
(KHADICHA) 		1705003044NRG24151020230931521 15/10/2023 Raksha 1705003044WL033028 Raksha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Raksha FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-044-001/633-B
(KHADICHA) 		1705003044NRG24151020230931522 15/10/2023 Kalu rajak 1705003044WL033028 Kalu rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Kalurajak INDIAN BANK(607105)
92 NARWAR MP-05-003-044-001/633-D
(KHADICHA) 		1705003044NRG24151020230931523 15/10/2023 Neha rawat 1705003044WL033028 Neha rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Neharawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-044-001/634-C
(KHADICHA) 		1705003044NRG24151020230931524 15/10/2023 Dharmendra parihar 1705003044WL033028 Dharmendra parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Dharmendraparihar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-044-001/635-A
(KHADICHA) 		1705003044NRG24151020230931525 15/10/2023 kamal kishor 1705003044WL033028 kamal kishor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 kamalkishor FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-044-001/636-A
(KHADICHA) 		1705003044NRG24151020230931526 15/10/2023 Vineet misra 1705003044WL033028 Vineet misra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Vineetmisra FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-044-001/636-D
(KHADICHA) 		1705003044NRG24151020230931527 15/10/2023 Gajendra rajak 1705003044WL033028 Gajendra rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Gajendrarajak FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-044-001/637-A
(KHADICHA) 		1705003044NRG24151020230931528 15/10/2023 Ranjeet rajak 1705003044WL033028 Ranjeet rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 Ranjeetrajak STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-044-001/646-A
(KHADICHA) 		1705003044NRG24151020230931529 15/10/2023 Sarswati Adiwasi 1705003044WL033028 Sarswati Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 SarswatiAdiwasi FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-044-001/648
(KHADICHA) 		1705003044NRG24151020230931530 15/10/2023 Jeetendra Singh Parmar 1705003044WL033028 Jeetendra Singh Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 JeetendraSinghParmar FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-044-001/648-A
(KHADICHA) 		1705003044NRG24151020230931531 15/10/2023 Ravi Raja Parmar 1705003044WL033028 Ravi Raja Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 RaviRajaParmar FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-044-001/648-C
(KHADICHA) 		1705003044NRG24151020230931532 15/10/2023 Arunraja Parmar 1705003044WL033028 Arunraja Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 ArunrajaParmar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-044-001/654
(KHADICHA) 		1705003044NRG24151020230931533 15/10/2023 Kalli Rajak 1705003044WL033028 Kalli Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 KalliRajak FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-044-001/655
(KHADICHA) 		1705003044NRG24151020230931534 15/10/2023 Anuradha Mishra 1705003044WL033028 Anuradha Mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 AnuradhaMishra FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-044-001/659
(KHADICHA) 		1705003044NRG24151020230931535 15/10/2023 Varsha Raja Parmar 1705003044WL033028 Varsha Raja Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 VarshaRajaParmar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-044-001/665
(KHADICHA) 		1705003044NRG24151020230931536 15/10/2023 Poonam Mishra 1705003044WL033028 Poonam Mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 PoonamMishra FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-044-001/680-A
(KHADICHA) 		1705003044NRG24151020230931537 15/10/2023 Chutki Jatav 1705003044WL033028 Chutki Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 ChutkiJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-044-001/681-A
(KHADICHA) 		1705003044NRG24151020230931538 15/10/2023 Chhotu Jatav 1705003044WL033028 Chhotu Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 ChhotuJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-044-001/682
(KHADICHA) 		1705003044NRG24151020230931539 15/10/2023 Balbant Baghel 1705003044WL033028 Balbant Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 BalbantBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-044-001/683
(KHADICHA) 		1705003044NRG24151020230931540 15/10/2023 Narendra Baghel 1705003044WL033028 Narendra Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 NarendraBaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-044-001/683-B
(KHADICHA) 		1705003044NRG24151020230931541 15/10/2023 Satendra Baghel 1705003044WL033028 Satendra Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268345 SatendraBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
111 NARWAR MP-05-003-050-001/295-B
(JHANDA) 		1705003050NRG24151020230928445 15/10/2023 Vikash Pal 1705003050WL032924 Vikash Pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268345 VikashPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
112 NARWAR MP-05-003-005-003/23-C
(BHEMPUR) 		1705003005NRG24151020230929094 15/10/2023 Chote lal kushwah 1705003005WL032966 Chote lal kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268345 Chotelalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-050-001/10009
(JHANDA) 		1705003050NRG24151020230928466 15/10/2023 rameevr singh 1705003050WL032925 rameevr singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 rameevrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-050-001/10010
(JHANDA) 		1705003050NRG24151020230928467 15/10/2023 julee 1705003050WL032925 julee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 julee INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-050-001/243-B
(JHANDA) 		1705003050NRG24151020230928433 15/10/2023 Makhan Singh Thakur 1705003050WL032924 Makhan Singh Thakur 00691 IPOS0000001 884 884 Processed 09/11/2023 291268345 MakhanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-050-001/243-B
(JHANDA) 		1705003050NRG24151020230928434 15/10/2023 Rani Bai 1705003050WL032924 Rani Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291268345 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-050-001/263-B
(JHANDA) 		1705003050NRG24151020230928438 15/10/2023 Rachna Baghel 1705003050WL032924 Rachna Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 RachnaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-050-001/275-B
(JHANDA) 		1705003050NRG24151020230928477 15/10/2023 Sakshi Jadon 1705003050WL032925 Sakshi Jadon 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 SakshiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-050-001/275-C
(JHANDA) 		1705003050NRG24151020230928478 15/10/2023 Swarti Sen 1705003050WL032925 Swarti Sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 SwartiSen INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-050-001/277-A
(JHANDA) 		1705003050NRG24151020230928441 15/10/2023 Gavendra Singh Solanki 1705003050WL032924 Gavendra Singh Solanki 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 GavendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-050-001/277-B
(JHANDA) 		1705003050NRG24151020230928442 15/10/2023 Urmila 1705003050WL032924 Urmila 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-050-001/293-D
(JHANDA) 		1705003050NRG24151020230928443 15/10/2023 Manisha 1705003050WL032924 Manisha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-050-001/294-A
(JHANDA) 		1705003050NRG24151020230928444 15/10/2023 Narayan Singh Jadon 1705003050WL032924 Narayan Singh Jadon 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 NarayanSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-050-001/296-A
(JHANDA) 		1705003050NRG24151020230928446 15/10/2023 Keshman Singh Lodhi 1705003050WL032924 Keshman Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 KeshmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-050-001/296-C
(JHANDA) 		1705003050NRG24151020230928429 15/10/2023 Vikash Jadon 1705003050WL032923 Vikash Jadon 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 VikashJadon INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-050-001/296-D
(JHANDA) 		1705003050NRG24151020230928447 15/10/2023 Gyan Singh Thakur 1705003050WL032924 Gyan Singh Thakur 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 GyanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-050-001/297-D
(JHANDA) 		1705003050NRG24151020230928451 15/10/2023 Mohar Singh Sikarwar 1705003050WL032924 Mohar Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 MoharSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-050-001/298-A
(JHANDA) 		1705003050NRG24151020230928452 15/10/2023 Meenu Bai Sikarwar 1705003050WL032924 Meenu Bai Sikarwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 MeenuBaiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-050-001/298-B
(JHANDA) 		1705003050NRG24151020230928453 15/10/2023 Guddi Tomar 1705003050WL032924 Guddi Tomar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 GuddiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-050-001/298-C
(JHANDA) 		1705003050NRG24151020230928454 15/10/2023 Gajendra Singh Thakur 1705003050WL032924 Gajendra Singh Thakur 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 GajendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-050-001/298-D
(JHANDA) 		1705003050NRG24151020230928455 15/10/2023 Reeta Bai 1705003050WL032924 Reeta Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-050-001/987
(JHANDA) 		1705003050NRG24151020230928485 15/10/2023 ramkuar kushsah 1705003050WL032925 ramkuar kushsah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 ramkuarkushsah STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-050-001/988
(JHANDA) 		1705003050NRG24151020230928486 15/10/2023 hardas kuswaha 1705003050WL032925 hardas kuswaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 hardaskuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-050-001/989
(JHANDA) 		1705003050NRG24151020230928487 15/10/2023 premnarayan kushwah 1705003050WL032925 premnarayan kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 premnarayankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-050-001/990
(JHANDA) 		1705003050NRG24151020230928488 15/10/2023 rajkumari 1705003050WL032925 rajkumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-050-002/57-A
(JHANDA) 		1705003050NRG24151020230928430 15/10/2023 pratipal ss 1705003050WL032923 pratipal ss 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268345 pratipalss INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
Total 164866 164866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_151023APB_FTO_319383 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_151023APB_FTO_319383 Bank of India BKID0009085 Karera 1105
3 NARWAR MP1705003_151023APB_FTO_319383 Indian Bank IDIB000K598 KARERA BRANCH 2873
4 NARWAR MP1705003_151023APB_FTO_319383 Punjab National Bank PUNB0031610 Shivpuri 1105
5 NARWAR MP1705003_151023APB_FTO_319383 Punjab National Bank PUNB0312700 SHIVPURI 36907
6 NARWAR MP1705003_151023APB_FTO_319383 State Bank of India SBIN0010169 KARERA 20774
7 NARWAR MP1705003_151023APB_FTO_319383 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7514
8 NARWAR MP1705003_151023APB_FTO_319383 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
9 NARWAR MP1705003_151023APB_FTO_319383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
10 NARWAR MP1705003_151023APB_FTO_319383 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 NARWAR MP1705003_151023APB_FTO_319383 India Post Payments Bank IPOS0000001 Shivpuri 27404

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