Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230223APB_FTO_681695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-048-001/200-C
(BERKHEDA) 		1705003048NRG23230220231030907 23/02/2023 Rakesh Baghel 1705003048WL058085 Rakesh Baghel 00045 BARB0SHIVMP 816 816 Processed 28/02/2023 218248874 RakeshBaghel STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-048-001/240
(BERKHEDA) 		1705003048NRG23230220231030908 23/02/2023 Mithla Jatav 1705003048WL058085 Mithla Jatav 00045 BARB0SHIVMP 816 816 Processed 28/02/2023 218248874 MithlaJatav STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 NARWAR MP-05-003-022-001/873
(SONHER) 		1705003022NRG23230220231030062 23/02/2023 Surendra Singh Thakur 1705003022WL058039 Surendra Singh Thakur 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 SurendraSinghThakur FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-022-001/874
(SONHER) 		1705003022NRG23230220231030063 23/02/2023 Shivdayal Prajapati 1705003022WL058039 Shivdayal Prajapati 00688 FINO0001001 1020 1020 Processed 01/03/2023 218248874 ShivdayalPrajapati FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-022-001/875
(SONHER) 		1705003022NRG23230220231030064 23/02/2023 Ballu 1705003022WL058039 Ballu 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Ballu FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-022-001/876
(SONHER) 		1705003022NRG23230220231030065 23/02/2023 Rajkumar Singh 1705003022WL058039 Rajkumar Singh 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-022-001/878
(SONHER) 		1705003022NRG23230220231030066 23/02/2023 Ram Otar Singh Baish 1705003022WL058039 Ram Otar Singh Baish 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RamOtarSinghBaish FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-022-001/880
(SONHER) 		1705003022NRG23230220231030067 23/02/2023 Druv Singh Rajpoot 1705003022WL058039 Druv Singh Rajpoot 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 DruvSinghRajpoot FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-022-001/883
(SONHER) 		1705003022NRG23230220231030068 23/02/2023 Haryan 1705003022WL058039 Haryan 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Haryan FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-022-001/884
(SONHER) 		1705003022NRG23230220231030069 23/02/2023 Ram Bai Baish 1705003022WL058039 Ram Bai Baish 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RamBaiBaish FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-022-001/886
(SONHER) 		1705003022NRG23230220231030113 23/02/2023 Aman Singh Baish 1705003022WL058041 Aman Singh Baish 00688 FINO0001001 1020 1020 Processed 01/03/2023 218248874 AmanSinghBaish FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-022-001/901
(SONHER) 		1705003022NRG23230220231030114 23/02/2023 Kailash Jha 1705003022WL058041 Kailash Jha 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 KailashJha FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-022-001/902
(SONHER) 		1705003022NRG23230220231030115 23/02/2023 Rohit Sharma 1705003022WL058041 Rohit Sharma 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RohitSharma FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-022-001/903
(SONHER) 		1705003022NRG23230220231030116 23/02/2023 Ghanshyam 1705003022WL058041 Ghanshyam 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Ghanshyam FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-022-001/904
(SONHER) 		1705003022NRG23230220231030117 23/02/2023 Virendra Singh Baish 1705003022WL058041 Virendra Singh Baish 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 VirendraSinghBaish FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-022-001/905
(SONHER) 		1705003022NRG23230220231030118 23/02/2023 Ajeet Gurjar 1705003022WL058041 Ajeet Gurjar 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 AjeetGurjar FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-022-001/906
(SONHER) 		1705003022NRG23230220231030119 23/02/2023 Dharmendra Singh 1705003022WL058041 Dharmendra Singh 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-022-001/907
(SONHER) 		1705003022NRG23230220231030120 23/02/2023 Bakil Singh Gurjar 1705003022WL058041 Bakil Singh Gurjar 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 BakilSinghGurjar FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-022-001/908
(SONHER) 		1705003022NRG23230220231030121 23/02/2023 Jahendra 1705003022WL058041 Jahendra 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Jahendra FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-022-001/909
(SONHER) 		1705003022NRG23230220231030122 23/02/2023 Autar Singh Gurjar 1705003022WL058041 Autar Singh Gurjar 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 AutarSinghGurjar FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-022-001/910
(SONHER) 		1705003022NRG23230220231030123 23/02/2023 Sultan Singh Gurjar 1705003022WL058041 Sultan Singh Gurjar 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 SultanSinghGurjar FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-022-001/911
(SONHER) 		1705003022NRG23230220231030124 23/02/2023 Dashrath 1705003022WL058041 Dashrath 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Dashrath FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-022-001/912
(SONHER) 		1705003022NRG23230220231030125 23/02/2023 Pratap Singh Gurjar 1705003022WL058041 Pratap Singh Gurjar 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 PratapSinghGurjar FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-022-001/914
(SONHER) 		1705003022NRG23230220231030126 23/02/2023 Rammilan Baghel 1705003022WL058041 Rammilan Baghel 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RammilanBaghel FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-022-001/915
(SONHER) 		1705003022NRG23230220231030127 23/02/2023 Man Singh 1705003022WL058041 Man Singh 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 ManSingh FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-022-001/916
(SONHER) 		1705003022NRG23230220231030128 23/02/2023 Bharti 1705003022WL058041 Bharti 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Bharti FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-022-001/917
(SONHER) 		1705003022NRG23230220231030129 23/02/2023 Hari Kishan Pal 1705003022WL058041 Hari Kishan Pal 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 HariKishanPal FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-022-001/918
(SONHER) 		1705003022NRG23230220231030130 23/02/2023 Daulat Singh Baghel 1705003022WL058041 Daulat Singh Baghel 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-022-001/920
(SONHER) 		1705003022NRG23230220231030131 23/02/2023 Dharm Das Sharama 1705003022WL058041 Dharm Das Sharama 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 DharmDasSharama FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-022-001/921
(SONHER) 		1705003022NRG23230220231030132 23/02/2023 Ramvati Adivasi 1705003022WL058041 Ramvati Adivasi 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-022-001/922
(SONHER) 		1705003022NRG23230220231030133 23/02/2023 Shivendra Singh Rajpoot 1705003022WL058041 Shivendra Singh Rajpoot 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 ShivendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-022-001/923
(SONHER) 		1705003022NRG23230220231030134 23/02/2023 Naresh Rajak 1705003022WL058041 Naresh Rajak 00688 FINO0001001 1020 1020 Processed 01/03/2023 218248874 NareshRajak FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-022-001/924
(SONHER) 		1705003022NRG23230220231030135 23/02/2023 Shankar Singh Rajpoot 1705003022WL058041 Shankar Singh Rajpoot 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 ShankarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-022-001/925
(SONHER) 		1705003022NRG23230220231030136 23/02/2023 Mahesh Prajapati 1705003022WL058041 Mahesh Prajapati 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 MaheshPrajapati FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-022-001/928
(SONHER) 		1705003022NRG23230220231030137 23/02/2023 Mehtab Singh 1705003022WL058041 Mehtab Singh 00688 FINO0001001 1224 1224 Processed 28/02/2023 218248874 MehtabSingh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-022-001/929
(SONHER) 		1705003022NRG23230220231030138 23/02/2023 Laxman Singh Baish 1705003022WL058041 Laxman Singh Baish 00688 FINO0001001 1224 1224 Processed 28/02/2023 218248874 LaxmanSinghBaish STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-022-001/937
(SONHER) 		1705003022NRG23230220231030139 23/02/2023 Siddar Singh 1705003022WL058041 Siddar Singh 00688 FINO0001001 1224 1224 Processed 28/02/2023 218248874 SiddarSingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-022-001/938
(SONHER) 		1705003022NRG23230220231030140 23/02/2023 Rambir 1705003022WL058041 Rambir 00688 FINO0001001 1224 1224 Processed 28/02/2023 218248874 Rambir INDIAN BANK(607105)
39 NARWAR MP-05-003-022-001/942
(SONHER) 		1705003022NRG23230220231030141 23/02/2023 Dharmendra Adivasi 1705003022WL058041 Dharmendra Adivasi 00688 FINO0001001 1020 1020 Processed 01/03/2023 218248874 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-022-001/944
(SONHER) 		1705003022NRG23230220231030142 23/02/2023 Deepak Rajak 1705003022WL058041 Deepak Rajak 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 DeepakRajak FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-022-001/945
(SONHER) 		1705003022NRG23230220231030143 23/02/2023 Kamal Adiwasi 1705003022WL058041 Kamal Adiwasi 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 KamalAdiwasi FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-022-001/946
(SONHER) 		1705003022NRG23230220231030144 23/02/2023 Vinod 1705003022WL058041 Vinod 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Vinod FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-022-001/949
(SONHER) 		1705003022NRG23230220231030145 23/02/2023 Mukesh Adivasi 1705003022WL058041 Mukesh Adivasi 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 MukeshAdivasi FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-022-001/950
(SONHER) 		1705003022NRG23230220231030146 23/02/2023 Rahul Adiwasi 1705003022WL058041 Rahul Adiwasi 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-022-001/951
(SONHER) 		1705003022NRG23230220231030147 23/02/2023 Shivraj Singh Baish 1705003022WL058041 Shivraj Singh Baish 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 ShivrajSinghBaish FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-022-001/959
(SONHER) 		1705003022NRG23230220231030148 23/02/2023 Vinod 1705003022WL058041 Vinod 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Vinod FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-022-001/960
(SONHER) 		1705003022NRG23230220231030149 23/02/2023 Durga 1705003022WL058041 Durga 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Durga FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-022-001/961
(SONHER) 		1705003022NRG23230220231030150 23/02/2023 Ramveer Singh Baish 1705003022WL058041 Ramveer Singh Baish 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RamveerSinghBaish FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-022-001/962
(SONHER) 		1705003022NRG23230220231030151 23/02/2023 Vinod Jha 1705003022WL058041 Vinod Jha 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 VinodJha FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-022-001/963
(SONHER) 		1705003022NRG23230220231030152 23/02/2023 Parmal Singh Baish 1705003022WL058041 Parmal Singh Baish 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 ParmalSinghBaish FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-022-001/966
(SONHER) 		1705003022NRG23230220231030153 23/02/2023 Rajakumari Prajapati 1705003022WL058041 Rajakumari Prajapati 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RajakumariPrajapati FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-022-001/967
(SONHER) 		1705003022NRG23230220231030154 23/02/2023 Sarman 1705003022WL058041 Sarman 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Sarman FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-022-001/968
(SONHER) 		1705003022NRG23230220231030155 23/02/2023 Satyveer Singh Bais 1705003022WL058041 Satyveer Singh Bais 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 SatyveerSinghBais FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-022-001/970
(SONHER) 		1705003022NRG23230220231030156 23/02/2023 Ganesh 1705003022WL058041 Ganesh 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Ganesh FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-022-001/971
(SONHER) 		1705003022NRG23230220231030157 23/02/2023 Prakash Jatav 1705003022WL058041 Prakash Jatav 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 PrakashJatav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-022-001/972
(SONHER) 		1705003022NRG23230220231030158 23/02/2023 Maniram Jatav 1705003022WL058041 Maniram Jatav 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 ManiramJatav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-022-001/973
(SONHER) 		1705003022NRG23230220231030159 23/02/2023 Ramkishan Jatav 1705003022WL058041 Ramkishan Jatav 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-022-001/976
(SONHER) 		1705003022NRG23230220231030160 23/02/2023 Jasvanta Adivasi 1705003022WL058041 Jasvanta Adivasi 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 JasvantaAdivasi FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-022-001/977
(SONHER) 		1705003022NRG23230220231030161 23/02/2023 Pragi Jatav 1705003022WL058041 Pragi Jatav 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 PragiJatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-022-001/978
(SONHER) 		1705003022NRG23230220231030162 23/02/2023 Bhagwati 1705003022WL058041 Bhagwati 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Bhagwati FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-022-001/979
(SONHER) 		1705003022NRG23230220231030163 23/02/2023 Govindi 1705003022WL058041 Govindi 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Govindi FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-022-001/980
(SONHER) 		1705003022NRG23230220231030164 23/02/2023 Panchu 1705003022WL058041 Panchu 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Panchu FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-022-001/981
(SONHER) 		1705003022NRG23230220231030165 23/02/2023 Ramkishor 1705003022WL058041 Ramkishor 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Ramkishor FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-022-001/984
(SONHER) 		1705003022NRG23230220231030166 23/02/2023 Ramkishan Baghel 1705003022WL058041 Ramkishan Baghel 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 RamkishanBaghel FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-022-001/985
(SONHER) 		1705003022NRG23230220231030167 23/02/2023 Ghamandi Prajapati 1705003022WL058041 Ghamandi Prajapati 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 GhamandiPrajapati FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-022-001/986
(SONHER) 		1705003022NRG23230220231030168 23/02/2023 Jitendra Prajapati 1705003022WL058041 Jitendra Prajapati 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 JitendraPrajapati FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-022-001/987
(SONHER) 		1705003022NRG23230220231030169 23/02/2023 Kamal Kishor Prajapati 1705003022WL058041 Kamal Kishor Prajapati 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 KamalKishorPrajapati FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-022-001/988
(SONHER) 		1705003022NRG23230220231030170 23/02/2023 Pramod 1705003022WL058041 Pramod 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Pramod FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-022-001/989
(SONHER) 		1705003022NRG23230220231030171 23/02/2023 Suresh Singh Jatav 1705003022WL058041 Suresh Singh Jatav 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 SureshSinghJatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-022-001/990
(SONHER) 		1705003022NRG23230220231030172 23/02/2023 Balakrishan 1705003022WL058041 Balakrishan 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Balakrishan FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-022-001/991
(SONHER) 		1705003022NRG23230220231030173 23/02/2023 Arjun Jatav 1705003022WL058041 Arjun Jatav 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 ArjunJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-022-001/992
(SONHER) 		1705003022NRG23230220231030174 23/02/2023 Ashok Jatav 1705003022WL058041 Ashok Jatav 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 AshokJatav FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-022-001/995
(SONHER) 		1705003022NRG23230220231030175 23/02/2023 KALLU 1705003022WL058041 KALLU 00688 FINO0001001 816 816 Processed 01/03/2023 218248874 KALLU FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-022-001/997
(SONHER) 		1705003022NRG23230220231030176 23/02/2023 JAYPAL SINGH 1705003022WL058041 JAYPAL SINGH 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 JAYPALSINGH FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-022-001/997-A
(SONHER) 		1705003022NRG23230220231030178 23/02/2023 Bandna Baish 1705003022WL058041 Bandna Baish 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 BandnaBaish FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-022-001/997-A
(SONHER) 		1705003022NRG23230220231030177 23/02/2023 Sandeep Singh 1705003022WL058041 Sandeep Singh 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 SandeepSingh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-022-001/997-B
(SONHER) 		1705003022NRG23230220231030179 23/02/2023 Pratap 1705003022WL058041 Pratap 00688 FINO0001001 1224 1224 Processed 01/03/2023 218248874 Pratap FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-022-001/999
(SONHER) 		1705003022NRG23230220231030180 23/02/2023 SHELENDRA GURJAR 1705003022WL058041 SHELENDRA GURJAR 00688 FINO0001001 1224 1224 Processed 28/02/2023 218248874 SHELENDRAGURJAR STATE BANK OF INDIA(508548)
SubTotal 91800 91800
Total 93432 93432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230223APB_FTO_681695 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1632
2 NARWAR MP1705003_230223APB_FTO_681695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91800

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