Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:54:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250723APB_FTO_186629
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-05-003-059-001/136-D
(RONIJA) 		1705003000NRG24240720230616948 25/07/2023 Vaan pal 1705003WL021010 Vaan pal 00048 BKID0009085 1326 1326 Processed 31/07/2023 264294570 Vaanpal BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-035-002/120-B
(BICHI) 		1705003035NRG24250720230618729 25/07/2023 mukesh prajapati 1705003035WL021095 mukesh prajapati 00048 BKID0009086 1326 1326 Processed 31/07/2023 264294570 mukeshprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG24250720230618735 25/07/2023 vasudev puri 1705003035WL021095 vasudev puri 00177 IOBA0002420 1326 1326 Processed 31/07/2023 264294570 vasudevpuri INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
4 NARWAR MP-05-003-059-001/164-C
(RONIJA) 		1705003000NRG24240720230616950 25/07/2023 sonu prajapati 1705003WL021010 sonu prajapati 00354 PUNB0059900 1326 1326 Processed 31/07/2023 264294570 sonuprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-048-001/706
(BERKHEDA) 		1705003000NRG24240720230615603 25/07/2023 Bharat Singh Rawat 1705003WL020961 Bharat Singh Rawat 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264294570 BharatSinghRawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-001/76-A
(BERKHEDA) 		1705003000NRG24240720230615607 25/07/2023 Laxmi Rawat 1705003WL020961 Laxmi Rawat 00415 SBIN0010169 1326 1326 Processed 31/07/2023 264294570 LaxmiRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARWAR MP-05-003-035-002/129-A
(BICHI) 		1705003035NRG24250720230618733 25/07/2023 krashnapuri 1705003035WL021095 krashnapuri 00415 SBIN0030088 1326 1326 Processed 31/07/2023 264294570 krashnapuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-059-001/227-B
(RONIJA) 		1705003000NRG24240720230616958 25/07/2023 ravi shankar 1705003WL021010 ravi shankar 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264294570 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-059-001/390-A
(RONIJA) 		1705003000NRG24240720230616983 25/07/2023 Amit rawat 1705003WL021010 Amit rawat 00415 SBIN0030125 1326 1326 Processed 31/07/2023 264294570 Amitrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 NARWAR MP-05-003-035-002/103-A
(BICHI) 		1705003035NRG24250720230618711 25/07/2023 arvindra singh prajapati 1705003035WL021095 arvindra singh prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 arvindrasinghprajapati STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-035-002/109-A
(BICHI) 		1705003035NRG24250720230618721 25/07/2023 sonu gir 1705003035WL021095 sonu gir 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 sonugir STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-035-002/11-A
(BICHI) 		1705003035NRG24250720230618723 25/07/2023 kamla bai adiwasi 1705003035WL021095 kamla bai adiwasi 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 kamlabaiadiwasi STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-035-002/12
(BICHI) 		1705003035NRG24250720230618727 25/07/2023 CHATUR SINGH 1705003035WL021095 CHATUR SINGH 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 CHATURSINGH MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-035-002/127-B
(BICHI) 		1705003035NRG24250720230618730 25/07/2023 khyaliram prajapati 1705003035WL021095 khyaliram prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 khyaliramprajapati STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-035-002/127-C
(BICHI) 		1705003035NRG24250720230618731 25/07/2023 sudhar singh prajapati 1705003035WL021095 sudhar singh prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 sudharsinghprajapati STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG24250720230618738 25/07/2023 Rameswar 1705003035WL021095 Rameswar 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 Rameswar STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG24250720230618739 25/07/2023 SUMAN BAE 1705003035WL021095 SUMAN BAE 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 SUMANBAE STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG24250720230618742 25/07/2023 gajraj singh rawat 1705003035WL021095 gajraj singh rawat 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 gajrajsinghrawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-035-002/27
(BICHI) 		1705003035NRG24250720230618745 25/07/2023 Bhagvat 1705003035WL021095 Bhagvat 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 Bhagvat FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-035-002/27
(BICHI) 		1705003035NRG24250720230618746 25/07/2023 REETA BAE 1705003035WL021095 REETA BAE 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 REETABAE STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG24250720230618747 25/07/2023 Hotiram 1705003035WL021095 Hotiram 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 Hotiram STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG24250720230618748 25/07/2023 SUNEETA BAE 1705003035WL021095 SUNEETA BAE 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 SUNEETABAE STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-035-002/33
(BICHI) 		1705003035NRG24250720230618750 25/07/2023 bhagwati bai adiwasi 1705003035WL021095 bhagwati bai adiwasi 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 bhagwatibaiadiwasi STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-035-002/33
(BICHI) 		1705003035NRG24250720230618749 25/07/2023 sirnam adiwasi 1705003035WL021095 sirnam adiwasi 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 sirnamadiwasi STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-035-002/33-A
(BICHI) 		1705003035NRG24250720230618752 25/07/2023 Bimla bae 1705003035WL021095 Bimla bae 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 Bimlabae STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-035-002/33-A
(BICHI) 		1705003035NRG24250720230618751 25/07/2023 SUVEDAR 1705003035WL021095 SUVEDAR 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 SUVEDAR STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG24250720230618753 25/07/2023 bhan singh prajapati 1705003035WL021095 bhan singh prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 bhansinghprajapati STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24250720230618755 25/07/2023 bhura prajapati 1705003035WL021095 bhura prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 bhuraprajapati STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24250720230618756 25/07/2023 lado prajapati 1705003035WL021095 lado prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 ladoprajapati STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24250720230618761 25/07/2023 maneesha rawat 1705003035WL021095 maneesha rawat 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 maneesharawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24250720230618760 25/07/2023 mukesh rawat 1705003035WL021095 mukesh rawat 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 mukeshrawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-001/709
(BERKHEDA) 		1705003000NRG24240720230615604 25/07/2023 Chhatrapal Singh Rawat 1705003WL020961 Chhatrapal Singh Rawat 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 ChhatrapalSinghRawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-001/76-A
(BERKHEDA) 		1705003000NRG24240720230615606 25/07/2023 Ajmer Singh Rawat 1705003WL020961 Ajmer Singh Rawat 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 AjmerSinghRawat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-001/76-B
(BERKHEDA) 		1705003000NRG24240720230615608 25/07/2023 Harnam Singh Rawat 1705003WL020961 Harnam Singh Rawat 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 HarnamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-059-001/1-A
(RONIJA) 		1705003000NRG24240720230616936 25/07/2023 bihari lal 1705003WL021010 bihari lal 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 biharilal STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-059-001/119-A
(RONIJA) 		1705003000NRG24240720230616942 25/07/2023 MAHENDRA RAWAT 1705003WL021010 MAHENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 MAHENDRARAWAT STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-059-001/123-A
(RONIJA) 		1705003000NRG24240720230616944 25/07/2023 MUKESH RAWAT 1705003WL021010 MUKESH RAWAT 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 MUKESHRAWAT STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-059-001/136-A
(RONIJA) 		1705003000NRG24240720230616947 25/07/2023 NANHE SINGH PAL 1705003WL021010 NANHE SINGH PAL 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 NANHESINGHPAL STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-059-001/299-C
(RONIJA) 		1705003000NRG24240720230616972 25/07/2023 rohit rawat 1705003WL021010 rohit rawat 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 rohitrawat FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-059-001/95-C
(RONIJA) 		1705003000NRG24240720230616998 25/07/2023 NARENDRA SINGH JATAV 1705003WL021010 NARENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 31/07/2023 264294570 NARENDRASINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 41106 41106
41 NARWAR MP-05-003-035-002/97-B
(BICHI) 		1705003035NRG24250720230618762 25/07/2023 gyaso bai baghel 1705003035WL021095 gyaso bai baghel 00415 SBIN0030151 1326 1326 Processed 31/07/2023 264294570 gyasobaibaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 NARWAR MP-05-003-035-002/103-B
(BICHI) 		1705003035NRG24250720230618712 25/07/2023 mahip singh 1705003035WL021095 mahip singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 mahipsingh MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-035-002/105-A
(BICHI) 		1705003035NRG24250720230618713 25/07/2023 sunman singh 1705003035WL021095 sunman singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 sunmansingh MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-035-002/105-C
(BICHI) 		1705003035NRG24250720230618714 25/07/2023 nathuram 1705003035WL021095 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 nathuram MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-035-002/107-C
(BICHI) 		1705003035NRG24250720230618717 25/07/2023 parmal 1705003035WL021095 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 parmal STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-035-002/108-A
(BICHI) 		1705003035NRG24250720230618718 25/07/2023 ramesh baghel 1705003035WL021095 ramesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 rameshbaghel MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-035-002/108-B
(BICHI) 		1705003035NRG24250720230618719 25/07/2023 lotan singh 1705003035WL021095 lotan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-035-002/116-A
(BICHI) 		1705003035NRG24250720230618724 25/07/2023 daulat singh 1705003035WL021095 daulat singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 daulatsingh MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-035-002/116-A
(BICHI) 		1705003035NRG24250720230618725 25/07/2023 manju bai baghel 1705003035WL021095 manju bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 manjubaibaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-035-002/116-B
(BICHI) 		1705003035NRG24250720230618726 25/07/2023 balwant singh 1705003035WL021095 balwant singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 balwantsingh MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-035-002/129-A
(BICHI) 		1705003035NRG24250720230618732 25/07/2023 dharmendrapuri 1705003035WL021095 dharmendrapuri 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 dharmendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-035-002/135-A
(BICHI) 		1705003035NRG24250720230618734 25/07/2023 halke 1705003035WL021095 halke 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 halke STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-035-002/140-A
(BICHI) 		1705003035NRG24250720230618737 25/07/2023 birendra 1705003035WL021095 birendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 birendra MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-035-002/142-B
(BICHI) 		1705003035NRG24250720230618741 25/07/2023 mayaram 1705003035WL021095 mayaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG24250720230618754 25/07/2023 kamlo 1705003035WL021095 kamlo 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 kamlo INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-035-002/97-C
(BICHI) 		1705003035NRG24250720230618763 25/07/2023 albel singh 1705003035WL021095 albel singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294570 albelsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
57 NARWAR MP-05-003-035-001/136-B
(BICHI) 		1705003035NRG24250720230618773 25/07/2023 rani gurjar 1705003035WL021096 rani gurjar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264294570 ranigurjar STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG24250720230618775 25/07/2023 jyoti gurjar 1705003035WL021096 jyoti gurjar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264294570 jyotigurjar MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-035-002/107-A
(BICHI) 		1705003035NRG24250720230618716 25/07/2023 sudamaprasad 1705003035WL021095 sudamaprasad 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 sudamaprasad STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-035-002/108-D
(BICHI) 		1705003035NRG24250720230618720 25/07/2023 ramavtar 1705003035WL021095 ramavtar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 ramavtar FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-035-002/109-A
(BICHI) 		1705003035NRG24250720230618722 25/07/2023 nisha 1705003035WL021095 nisha 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG24250720230618743 25/07/2023 sakuntla rawat 1705003035WL021095 sakuntla rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 sakuntlarawat FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-035-002/145-C
(BICHI) 		1705003035NRG24250720230618744 25/07/2023 pradeep rawat 1705003035WL021095 pradeep rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 pradeeprawat FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG24250720230618757 25/07/2023 ramesh gir 1705003035WL021095 ramesh gir 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 rameshgir STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG24250720230618758 25/07/2023 uma 1705003035WL021095 uma 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 uma INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-035-002/97-C
(BICHI) 		1705003035NRG24250720230618764 25/07/2023 aneeta 1705003035WL021095 aneeta 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-059-001/165-C
(RONIJA) 		1705003000NRG24240720230616952 25/07/2023 kaptan 1705003WL021010 kaptan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 kaptan FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-059-001/227-C
(RONIJA) 		1705003000NRG24240720230616959 25/07/2023 Shivsingh Bundela 1705003WL021010 Shivsingh Bundela 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 ShivsinghBundela FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-059-001/258-C
(RONIJA) 		1705003000NRG24240720230616963 25/07/2023 narottam rawat 1705003WL021010 narottam rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 narottamrawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-059-001/302-B
(RONIJA) 		1705003000NRG24240720230616973 25/07/2023 vimla 1705003WL021010 vimla 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 vimla FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-059-001/302-C
(RONIJA) 		1705003000NRG24240720230616974 25/07/2023 chatrasal 1705003WL021010 chatrasal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 chatrasal FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-059-001/364-A
(RONIJA) 		1705003000NRG24240720230616978 25/07/2023 papendra rawat 1705003WL021010 papendra rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 papendrarawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-059-001/394
(RONIJA) 		1705003000NRG24240720230616986 25/07/2023 layakram 1705003WL021010 layakram 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 layakram FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-059-001/423-D
(RONIJA) 		1705003000NRG24240720230616991 25/07/2023 sirdar 1705003WL021010 sirdar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 sirdar STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-059-001/427-A
(RONIJA) 		1705003000NRG24240720230616992 25/07/2023 lokendra 1705003WL021010 lokendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 lokendra FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-059-001/427-C
(RONIJA) 		1705003000NRG24240720230616993 25/07/2023 hakim 1705003WL021010 hakim 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 hakim FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-059-001/73-C
(RONIJA) 		1705003000NRG24240720230616996 25/07/2023 Ranu Jatav 1705003WL021010 Ranu Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 RanuJatav BANK OF BARODA(606985)
78 NARWAR MP-05-003-059-001/73-D
(RONIJA) 		1705003000NRG24240720230616997 25/07/2023 Raja Jatav 1705003WL021010 Raja Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264294570 RajaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
79 NARWAR MP-05-003-059-001/1-C
(RONIJA) 		1705003000NRG24240720230616938 25/07/2023 Saroj 1705003WL021010 Saroj 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 Saroj STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-059-001/11-B
(RONIJA) 		1705003000NRG24240720230616939 25/07/2023 GULSHAN JHA 1705003WL021010 GULSHAN JHA 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 GULSHANJHA FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-059-001/115-A
(RONIJA) 		1705003000NRG24240720230616940 25/07/2023 Manisha Rawat 1705003WL021010 Manisha Rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 ManishaRawat STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-059-001/119-B
(RONIJA) 		1705003000NRG24240720230616943 25/07/2023 vivek singh rawat 1705003WL021010 vivek singh rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 viveksinghrawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-059-001/130-C
(RONIJA) 		1705003000NRG24240720230616945 25/07/2023 Harinivas jatav 1705003WL021010 Harinivas jatav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 Harinivasjatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-059-001/165-B
(RONIJA) 		1705003000NRG24240720230616951 25/07/2023 kamlesh rawat 1705003WL021010 kamlesh rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 kamleshrawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-059-001/170-A
(RONIJA) 		1705003000NRG24240720230616953 25/07/2023 dharmendra rawat 1705003WL021010 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-059-001/179-A
(RONIJA) 		1705003000NRG24240720230616954 25/07/2023 banti rawat 1705003WL021010 banti rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 bantirawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-059-001/181-A
(RONIJA) 		1705003000NRG24240720230616955 25/07/2023 Raghuveer jatav 1705003WL021010 Raghuveer jatav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 Raghuveerjatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-059-001/187-A
(RONIJA) 		1705003000NRG24240720230616956 25/07/2023 Omkar rawat 1705003WL021010 Omkar rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 Omkarrawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-059-001/220-B
(RONIJA) 		1705003000NRG24240720230616957 25/07/2023 Gajendra rawat 1705003WL021010 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-059-001/239-B
(RONIJA) 		1705003000NRG24240720230616960 25/07/2023 sukhdev rawat 1705003WL021010 sukhdev rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-059-001/258-A
(RONIJA) 		1705003000NRG24240720230616961 25/07/2023 rammilan rawat 1705003WL021010 rammilan rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 rammilanrawat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-059-001/258-B
(RONIJA) 		1705003000NRG24240720230616962 25/07/2023 kapil rawat 1705003WL021010 kapil rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 kapilrawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-059-001/26-A
(RONIJA) 		1705003000NRG24240720230616964 25/07/2023 sughar singh rajak 1705003WL021010 sughar singh rajak 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 sugharsinghrajak FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-059-001/26-B
(RONIJA) 		1705003000NRG24240720230616965 25/07/2023 hargyan rajak 1705003WL021010 hargyan rajak 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 hargyanrajak FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-059-001/266-A
(RONIJA) 		1705003000NRG24240720230616966 25/07/2023 pista rawat 1705003WL021010 pista rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 pistarawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-059-001/273-C
(RONIJA) 		1705003000NRG24240720230616967 25/07/2023 ajay rawat 1705003WL021010 ajay rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 ajayrawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-059-001/282-A
(RONIJA) 		1705003000NRG24240720230616968 25/07/2023 mohan rawat 1705003WL021010 mohan rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 mohanrawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-059-001/282-B
(RONIJA) 		1705003000NRG24240720230616969 25/07/2023 Rubi Rawat 1705003WL021010 Rubi Rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 RubiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-059-001/299-A
(RONIJA) 		1705003000NRG24240720230616971 25/07/2023 hanumant singh rawat 1705003WL021010 hanumant singh rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 hanumantsinghrawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-059-001/353-A
(RONIJA) 		1705003000NRG24240720230616976 25/07/2023 PRAVESH RAWAT 1705003WL021010 PRAVESH RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 PRAVESHRAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-059-001/361
(RONIJA) 		1705003000NRG24240720230616977 25/07/2023 RAMESWAR RAWAT 1705003WL021010 RAMESWAR RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 RAMESWARRAWAT FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-059-001/365
(RONIJA) 		1705003000NRG24240720230616979 25/07/2023 Ramavtar karan 1705003WL021010 Ramavtar karan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 Ramavtarkaran FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-059-001/369
(RONIJA) 		1705003000NRG24240720230616980 25/07/2023 Mehtav 1705003WL021010 Mehtav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 Mehtav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-059-001/369-A
(RONIJA) 		1705003000NRG24240720230616981 25/07/2023 Gajendra kevat 1705003WL021010 Gajendra kevat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 Gajendrakevat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-059-001/390
(RONIJA) 		1705003000NRG24240720230616982 25/07/2023 RAMGOPAL RAWAT 1705003WL021010 RAMGOPAL RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-059-001/391
(RONIJA) 		1705003000NRG24240720230616984 25/07/2023 Rekha Rawat 1705003WL021010 Rekha Rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 RekhaRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-059-001/401-B
(RONIJA) 		1705003000NRG24240720230616987 25/07/2023 Hari Singh Jatav 1705003WL021010 Hari Singh Jatav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-059-001/405
(RONIJA) 		1705003000NRG24240720230616988 25/07/2023 Preetam 1705003WL021010 Preetam 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 Preetam FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-059-001/419
(RONIJA) 		1705003000NRG24240720230616989 25/07/2023 Yashwant rawat 1705003WL021010 Yashwant rawat 00688 FINO0001446 1105 1105 Processed 31/07/2023 264294570 Yashwantrawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-059-001/422-C
(RONIJA) 		1705003000NRG24240720230616990 25/07/2023 Mohan singh rawat 1705003WL021010 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-059-001/48-D
(RONIJA) 		1705003000NRG24240720230616994 25/07/2023 Ramkishor Rawat 1705003WL021010 Ramkishor Rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 RamkishorRawat STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-059-001/59-A
(RONIJA) 		1705003000NRG24240720230616995 25/07/2023 BALVEER PRAJAPATI 1705003WL021010 BALVEER PRAJAPATI 00688 FINO0001446 1326 1326 Processed 31/07/2023 264294570 BALVEERPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
113 NARWAR MP-05-003-035-001/115-A
(BICHI) 		1705003035NRG24250720230618765 25/07/2023 MUNNEE BAE GURJAR 1705003035WL021096 MUNNEE BAE GURJAR 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 MUNNEEBAEGURJAR STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-035-001/123-B
(BICHI) 		1705003035NRG24250720230618767 25/07/2023 GOPA SINGH GURJAR 1705003035WL021096 GOPA SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 GOPASINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-035-001/124-A
(BICHI) 		1705003035NRG24250720230618768 25/07/2023 PARMAL SINGH GURJAR 1705003035WL021096 PARMAL SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 PARMALSINGHGURJAR INDIAN BANK(607105)
116 NARWAR MP-05-003-035-001/126-B
(BICHI) 		1705003035NRG24250720230618770 25/07/2023 neetesh bai 1705003035WL021096 neetesh bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 neeteshbai CANARA BANK(508532)
117 NARWAR MP-05-003-035-001/136-A
(BICHI) 		1705003035NRG24250720230618771 25/07/2023 rajendra singh 1705003035WL021096 rajendra singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-035-001/153-A
(BICHI) 		1705003035NRG24250720230618777 25/07/2023 aasha 1705003035WL021096 aasha 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 aasha STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-035-001/153-B
(BICHI) 		1705003035NRG24250720230618778 25/07/2023 rajveer 1705003035WL021096 rajveer 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 rajveer MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-035-001/153-B
(BICHI) 		1705003035NRG24250720230618779 25/07/2023 sonsm 1705003035WL021096 sonsm 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 sonsm MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-035-001/156-A
(BICHI) 		1705003035NRG24250720230618780 25/07/2023 ramniwas 1705003035WL021096 ramniwas 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 ramniwas FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-035-001/156-D
(BICHI) 		1705003035NRG24250720230618782 25/07/2023 lakhan 1705003035WL021096 lakhan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 lakhan STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-035-001/156-D
(BICHI) 		1705003035NRG24250720230618783 25/07/2023 ramveti bai 1705003035WL021096 ramveti bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 ramvetibai STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-035-001/160-A
(BICHI) 		1705003035NRG24250720230618784 25/07/2023 RAMBAI 1705003035WL021096 RAMBAI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 RAMBAI FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-035-001/160-C
(BICHI) 		1705003035NRG24250720230618786 25/07/2023 MAMTA BAI 1705003035WL021096 MAMTA BAI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-035-001/160-C
(BICHI) 		1705003035NRG24250720230618785 25/07/2023 RAJU 1705003035WL021096 RAJU 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 RAJU STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-035-001/160-D
(BICHI) 		1705003035NRG24250720230618787 25/07/2023 SADHU SINGH 1705003035WL021096 SADHU SINGH 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 SADHUSINGH MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-035-001/160-D
(BICHI) 		1705003035NRG24250720230618788 25/07/2023 VIMLESH BAI 1705003035WL021096 VIMLESH BAI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 VIMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-035-001/161-B
(BICHI) 		1705003035NRG24250720230618790 25/07/2023 SUNITA BAI 1705003035WL021096 SUNITA BAI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 SUNITABAI STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-035-001/97-A
(BICHI) 		1705003035NRG24250720230618791 25/07/2023 RAMDEVI 1705003035WL021096 RAMDEVI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 RAMDEVI STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-035-001/97-B
(BICHI) 		1705003035NRG24250720230618792 25/07/2023 GULAB 1705003035WL021096 GULAB 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294570 GULAB STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-035-002/12-B
(BICHI) 		1705003035NRG24250720230618728 25/07/2023 pradeep 1705003035WL021095 pradeep 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294570 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG24250720230618736 25/07/2023 hemlata 1705003035WL021095 hemlata 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294570 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-048-001/709
(BERKHEDA) 		1705003000NRG24240720230615605 25/07/2023 Anita Rawat 1705003WL020961 Anita Rawat 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294570 AnitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-059-001/332-C
(RONIJA) 		1705003000NRG24240720230616975 25/07/2023 Harnam kewat 1705003WL021010 Harnam kewat 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264294570 Harnamkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
Total 174148 174148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250723APB_FTO_186629 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_250723APB_FTO_186629 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
3 NARWAR MP1705003_250723APB_FTO_186629 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 NARWAR MP1705003_250723APB_FTO_186629 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 NARWAR MP1705003_250723APB_FTO_186629 State Bank of India SBIN0010169 KARERA 2652
6 NARWAR MP1705003_250723APB_FTO_186629 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
7 NARWAR MP1705003_250723APB_FTO_186629 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
8 NARWAR MP1705003_250723APB_FTO_186629 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 41106
9 NARWAR MP1705003_250723APB_FTO_186629 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
10 NARWAR MP1705003_250723APB_FTO_186629 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 19890
11 NARWAR MP1705003_250723APB_FTO_186629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
12 NARWAR MP1705003_250723APB_FTO_186629 Fino Payments Bank Ltd FINO0001446 MP RO 44863
13 NARWAR MP1705003_250723APB_FTO_186629 India Post Payments Bank IPOS0000001 Shivpuri 26299

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