Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070823APB_FTO_208531
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-05-003-016-001/416
(THATI) 		1705003016NRG24070820230662904 07/08/2023 Nabab Singh Jatav 1705003016WL023173 Nabab Singh Jatav 00354 PUNB0296400 1326 1326 Processed 14/08/2023 520990936 NababSinghJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/1236
(KARHI) 		1705003026NRG24070820230664105 07/08/2023 Jagdish 1705003026WL023227 Jagdish 00415 SBIN0030125 2652 2652 Processed 14/08/2023 520990936 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARWAR MP-05-003-016-001/100
(THATI) 		1705003016NRG24070820230662870 07/08/2023 lakhan baghel 1705003016WL023173 lakhan baghel 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520990936 lakhanbaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-016-001/173
(THATI) 		1705003016NRG24070820230662881 07/08/2023 Gokul Baghel 1705003016WL023173 Gokul Baghel 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520990936 GokulBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-016-001/207
(THATI) 		1705003016NRG24070820230662887 07/08/2023 Gejendra Koli 1705003016WL023173 Gejendra Koli 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520990936 GejendraKoli STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-016-001/210
(THATI) 		1705003016NRG24070820230662889 07/08/2023 Sakhi Parihar 1705003016WL023173 Sakhi Parihar 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520990936 SakhiParihar STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-016-001/226
(THATI) 		1705003016NRG24070820230662890 07/08/2023 Thakurdash Koli 1705003016WL023173 Thakurdash Koli 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520990936 ThakurdashKoli STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-016-001/417
(THATI) 		1705003016NRG24070820230662905 07/08/2023 VIRENDRA SINGH JATAV 1705003016WL023173 VIRENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520990936 VIRENDRASINGHJATAV STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-016-001/418
(THATI) 		1705003016NRG24070820230662906 07/08/2023 Raju Jatav 1705003016WL023173 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520990936 RajuJatav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-016-001/424
(THATI) 		1705003016NRG24070820230662908 07/08/2023 Harnam Singh Jatav 1705003016WL023173 Harnam Singh Jatav 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520990936 HarnamSinghJatav FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-016-001/456
(THATI) 		1705003016NRG24070820230662926 07/08/2023 Raju Jatav 1705003016WL023173 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520990936 RajuJatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-016-001/478
(THATI) 		1705003016NRG24070820230662936 07/08/2023 Dharmendra Baghel 1705003016WL023173 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520990936 DharmendraBaghel STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 NARWAR MP-05-003-011-003/474
(VEELONI) 		1705003016NRG24070820230662868 07/08/2023 Anil Baghel 1705003016WL023173 Anil Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 AnilBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-016-001/102
(THATI) 		1705003016NRG24070820230662871 07/08/2023 AJMER SINGH BAGHEL 1705003016WL023173 AJMER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 AJMERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-016-001/107
(THATI) 		1705003016NRG24070820230662872 07/08/2023 bablu 1705003016WL023173 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 bablu MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-016-001/112
(THATI) 		1705003016NRG24070820230662874 07/08/2023 SAHAV SINGH 1705003016WL023173 SAHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 SAHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-016-001/166-A
(THATI) 		1705003016NRG24070820230662880 07/08/2023 GYAN SINGH BAGHEL 1705003016WL023173 GYAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 GYANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-016-001/18
(THATI) 		1705003016NRG24070820230662883 07/08/2023 RAM BAI 1705003016WL023173 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-016-001/200
(THATI) 		1705003016NRG24070820230662885 07/08/2023 Balliram Jatav 1705003016WL023173 Balliram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 BalliramJatav MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-016-001/201
(THATI) 		1705003016NRG24070820230662886 07/08/2023 Pratap Singh Baghel 1705003016WL023173 Pratap Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 PratapSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-016-001/21
(THATI) 		1705003016NRG24070820230662888 07/08/2023 Leelabai 1705003016WL023173 Leelabai 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 Leelabai STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-016-001/236
(THATI) 		1705003016NRG24070820230662893 07/08/2023 HARABHAJN BAGHEL 1705003016WL023173 HARABHAJN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 HARABHAJNBAGHEL INDIAN OVERSEAS BANK(508541)
23 NARWAR MP-05-003-016-001/24
(THATI) 		1705003016NRG24070820230662895 07/08/2023 Baijanti 1705003016WL023173 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 Baijanti MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-016-001/26
(THATI) 		1705003016NRG24070820230662896 07/08/2023 rajkumar 1705003016WL023173 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 rajkumar MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-016-001/32
(THATI) 		1705003016NRG24070820230662897 07/08/2023 MAMTA 1705003016WL023173 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 MAMTA FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-016-001/33
(THATI) 		1705003016NRG24070820230662899 07/08/2023 manjesh 1705003016WL023173 manjesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 manjesh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-016-001/33
(THATI) 		1705003016NRG24070820230662898 07/08/2023 pahalwan singh 1705003016WL023173 pahalwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 pahalwansingh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-016-001/38
(THATI) 		1705003016NRG24070820230662900 07/08/2023 TITURIYA 1705003016WL023173 TITURIYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 TITURIYA FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-016-001/457
(THATI) 		1705003016NRG24070820230662927 07/08/2023 Vissu Jatav 1705003016WL023173 Vissu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 VissuJatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-016-001/463
(THATI) 		1705003016NRG24070820230662929 07/08/2023 Ranjana Jatav 1705003016WL023173 Ranjana Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 RanjanaJatav MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-016-001/51
(THATI) 		1705003016NRG24070820230662937 07/08/2023 KARTAR SINGH 1705003016WL023173 KARTAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 KARTARSINGH MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-016-001/52
(THATI) 		1705003016NRG24070820230662939 07/08/2023 LAKSHMIBAI 1705003016WL023173 LAKSHMIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-016-001/52
(THATI) 		1705003016NRG24070820230662938 07/08/2023 vijay singh 1705003016WL023173 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-016-001/59
(THATI) 		1705003016NRG24070820230662942 07/08/2023 MAHESH 1705003016WL023173 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 MAHESH MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-016-001/64
(THATI) 		1705003016NRG24070820230662943 07/08/2023 ATARSINGH 1705003016WL023173 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 ATARSINGH FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-016-001/64
(THATI) 		1705003016NRG24070820230662944 07/08/2023 Kusum Bai 1705003016WL023173 Kusum Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 KusumBai FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-016-001/69
(THATI) 		1705003016NRG24070820230662946 07/08/2023 Prem Bai 1705003016WL023173 Prem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 PremBai MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-016-001/80
(THATI) 		1705003016NRG24070820230662947 07/08/2023 Lakhan Jatav 1705003016WL023173 Lakhan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520990936 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
39 NARWAR MP-05-003-011-003/448
(VEELONI) 		1705003016NRG24070820230662858 07/08/2023 SAHAB SINGH 1705003016WL023173 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-011-003/449
(VEELONI) 		1705003016NRG24070820230662859 07/08/2023 Ramdeen Gurjar 1705003016WL023173 Ramdeen Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-003/451
(VEELONI) 		1705003016NRG24070820230662860 07/08/2023 Rivilee Gurjar 1705003016WL023173 Rivilee Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 RivileeGurjar FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-011-003/454
(VEELONI) 		1705003016NRG24070820230662861 07/08/2023 Komesh 1705003016WL023173 Komesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 Komesh FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-011-003/455
(VEELONI) 		1705003016NRG24070820230662862 07/08/2023 Komesh Gurjar 1705003016WL023173 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-003/463
(VEELONI) 		1705003016NRG24070820230662863 07/08/2023 Girraj Gurjar 1705003016WL023173 Girraj Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-011-003/466
(VEELONI) 		1705003016NRG24070820230662864 07/08/2023 Ramdei Baghel 1705003016WL023173 Ramdei Baghel 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 RamdeiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-011-003/468
(VEELONI) 		1705003016NRG24070820230662865 07/08/2023 Rahul Singh Gurjar 1705003016WL023173 Rahul Singh Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 RahulSinghGurjar FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-011-003/470
(VEELONI) 		1705003016NRG24070820230662866 07/08/2023 Pushpendra 1705003016WL023173 Pushpendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 Pushpendra FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-011-003/473
(VEELONI) 		1705003016NRG24070820230662867 07/08/2023 Kallu 1705003016WL023173 Kallu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 Kallu FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-016-001/10-A
(THATI) 		1705003016NRG24070820230662869 07/08/2023 KAMAL KISHOR 1705003016WL023173 KAMAL KISHOR 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-016-001/111-A
(THATI) 		1705003016NRG24070820230662873 07/08/2023 Mehatab Singh Baghel 1705003016WL023173 Mehatab Singh Baghel 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 MehatabSinghBaghel FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-016-001/12
(THATI) 		1705003016NRG24070820230662876 07/08/2023 Rukamadi 1705003016WL023173 Rukamadi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 Rukamadi FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-016-001/127-A
(THATI) 		1705003016NRG24070820230662877 07/08/2023 Man Singh 1705003016WL023173 Man Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-016-001/128-C
(THATI) 		1705003016NRG24070820230662878 07/08/2023 Meena Balmeek 1705003016WL023173 Meena Balmeek 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 MeenaBalmeek FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-016-001/173-A
(THATI) 		1705003016NRG24070820230662882 07/08/2023 Girja baghel 1705003016WL023173 Girja baghel 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 Girjabaghel FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-016-001/229
(THATI) 		1705003016NRG24070820230662891 07/08/2023 Daulat Singh Baghel 1705003016WL023173 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-016-001/239
(THATI) 		1705003016NRG24070820230662894 07/08/2023 BHURA BAGHEL 1705003016WL023173 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-016-001/412
(THATI) 		1705003016NRG24070820230662901 07/08/2023 SHIVDAYAL 1705003016WL023173 SHIVDAYAL 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 SHIVDAYAL FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-016-001/413
(THATI) 		1705003016NRG24070820230662902 07/08/2023 Hari Singh 1705003016WL023173 Hari Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-016-001/414
(THATI) 		1705003016NRG24070820230662903 07/08/2023 Pavan Baghel 1705003016WL023173 Pavan Baghel 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 PavanBaghel FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-016-001/430
(THATI) 		1705003016NRG24070820230662910 07/08/2023 Vijay Adivasi 1705003016WL023173 Vijay Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 VijayAdivasi FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-016-001/434
(THATI) 		1705003016NRG24070820230662913 07/08/2023 Tijiya Adiwasi 1705003016WL023173 Tijiya Adiwasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 TijiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-016-001/435
(THATI) 		1705003016NRG24070820230662914 07/08/2023 RANI SAHRIYA 1705003016WL023173 RANI SAHRIYA 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 RANISAHRIYA FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-016-001/436
(THATI) 		1705003016NRG24070820230662915 07/08/2023 Kiran Adivasi 1705003016WL023173 Kiran Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 KiranAdivasi FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-016-001/438
(THATI) 		1705003016NRG24070820230662916 07/08/2023 MAYA 1705003016WL023173 MAYA 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 MAYA FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-016-001/440
(THATI) 		1705003016NRG24070820230662917 07/08/2023 Kailash Adivashi 1705003016WL023173 Kailash Adivashi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 KailashAdivashi FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-016-001/441
(THATI) 		1705003016NRG24070820230662918 07/08/2023 Jamvati Adivasi 1705003016WL023173 Jamvati Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 JamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-016-001/442
(THATI) 		1705003016NRG24070820230662919 07/08/2023 Mangal Singh Jatav 1705003016WL023173 Mangal Singh Jatav 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 MangalSinghJatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-016-001/443
(THATI) 		1705003016NRG24070820230662920 07/08/2023 Govind 1705003016WL023173 Govind 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 Govind FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-016-001/444
(THATI) 		1705003016NRG24070820230662921 07/08/2023 Dinesh Jatav 1705003016WL023173 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 DineshJatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-016-001/446
(THATI) 		1705003016NRG24070820230662922 07/08/2023 Dinesh Jatav 1705003016WL023173 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 DineshJatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-016-001/449
(THATI) 		1705003016NRG24070820230662923 07/08/2023 Rakesh Baghel 1705003016WL023173 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-016-001/452
(THATI) 		1705003016NRG24070820230662924 07/08/2023 Rupali 1705003016WL023173 Rupali 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 Rupali FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-016-001/453
(THATI) 		1705003016NRG24070820230662925 07/08/2023 Pradeep Koli 1705003016WL023173 Pradeep Koli 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 PradeepKoli FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-016-001/47
(THATI) 		1705003016NRG24070820230662932 07/08/2023 budduram 1705003016WL023173 budduram 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 budduram FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-016-001/471
(THATI) 		1705003016NRG24070820230662933 07/08/2023 Netram Jatav 1705003016WL023173 Netram Jatav 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 NetramJatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-016-001/476
(THATI) 		1705003016NRG24070820230662935 07/08/2023 Ravindra Singh Jatav 1705003016WL023173 Ravindra Singh Jatav 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 RavindraSinghJatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-016-001/55-A
(THATI) 		1705003016NRG24070820230662940 07/08/2023 Sultan Singh Jatav 1705003016WL023173 Sultan Singh Jatav 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 SultanSinghJatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-016-001/93
(THATI) 		1705003016NRG24070820230662948 07/08/2023 Premvati 1705003016WL023173 Premvati 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990936 Premvati FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-026-001/1218
(KARHI) 		1705003026NRG24070820230664104 07/08/2023 Geeta 1705003026WL023227 Geeta 00688 FINO0001001 2652 2652 Processed 14/08/2023 520990936 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
80 NARWAR MP-05-003-016-001/459
(THATI) 		1705003016NRG24070820230662928 07/08/2023 Pushpendra Singh 1705003016WL023173 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520990936 PushpendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070823APB_FTO_208531 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
2 NARWAR MP1705003_070823APB_FTO_208531 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
3 NARWAR MP1705003_070823APB_FTO_208531 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13260
4 NARWAR MP1705003_070823APB_FTO_208531 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 30498
5 NARWAR MP1705003_070823APB_FTO_208531 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
6 NARWAR MP1705003_070823APB_FTO_208531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
7 NARWAR MP1705003_070823APB_FTO_208531 India Post Payments Bank IPOS0000001 Shivpuri 1326

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