Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250423APB_FTO_18308
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-05-003-024-001/100-A
(NAROYA) 		1705003024NRG24250420230049823 25/04/2023 Phul singh Rawat 1705003024WL001815 Phul singh Rawat 00354 PUNB0312700 1547 1547 Processed 12/05/2023 644575269 PhulsinghRawat PUNJAB NATIONAL BANK(508568)
2 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG24250420230049833 25/04/2023 Neha Prajapati 1705003024WL001815 Neha Prajapati 00354 PUNB0312700 1547 1547 Processed 12/05/2023 644575269 NehaPrajapati STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG24250420230049832 25/04/2023 Shila Bai 1705003024WL001815 Shila Bai 00354 PUNB0312700 1547 1547 Processed 12/05/2023 644575269 ShilaBai STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-024-001/109-A
(NAROYA) 		1705003024NRG24250420230049835 25/04/2023 Bhavna Prajapati 1705003024WL001815 Bhavna Prajapati 00354 PUNB0312700 1547 1547 Processed 12/05/2023 644575269 BhavnaPrajapati STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-024-001/109-A
(NAROYA) 		1705003024NRG24250420230049834 25/04/2023 Pravat Singh Prajapati 1705003024WL001815 Pravat Singh Prajapati 00354 PUNB0312700 1547 1547 Processed 12/05/2023 644575269 PravatSinghPrajapati PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-024-001/117-A
(NAROYA) 		1705003024NRG24250420230049847 25/04/2023 Rajpati Baghel 1705003024WL001815 Rajpati Baghel 00354 PUNB0312700 1547 1547 Processed 12/05/2023 644575269 RajpatiBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-024-001/117-A
(NAROYA) 		1705003024NRG24250420230049848 25/04/2023 Susendar Baghel 1705003024WL001815 Susendar Baghel 00354 PUNB0312700 1547 1547 Processed 12/05/2023 644575269 SusendarBaghel MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-024-001/12-A
(NAROYA) 		1705003024NRG24250420230049849 25/04/2023 Chhaya Pal 1705003024WL001815 Chhaya Pal 00354 PUNB0312700 1547 1547 Processed 12/05/2023 644575269 ChhayaPal STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-024-001/12-B
(NAROYA) 		1705003024NRG24250420230049850 25/04/2023 Panjab Singh Baghel 1705003024WL001815 Panjab Singh Baghel 00354 PUNB0312700 1547 1547 Processed 12/05/2023 644575269 PanjabSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 13923 13923
10 NARWAR MP-05-003-004-003/82-C
(BARKHADI) 		1705003004NRG24250420230049324 25/04/2023 bhagavan gurjar 1705003004WL001775 bhagavan gurjar 00415 SBIN0030132 3094 3094 Processed 12/05/2023 644575269 bhagavangurjar STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-004-003/82-C
(BARKHADI) 		1705003004NRG24250420230049325 25/04/2023 manjesh gurjar 1705003004WL001775 manjesh gurjar 00415 SBIN0030132 3094 3094 Processed 12/05/2023 644575269 manjeshgurjar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24250420230049321 25/04/2023 rekha bai jatav 1705003004WL001774 rekha bai jatav 00415 SBIN0030132 3094 3094 Processed 12/05/2023 644575269 rekhabaijatav MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-013-003/88-B
(PANANER) 		1705003013NRG24250420230053543 25/04/2023 Ballu Adiwashi 1705003013WL001927 Ballu Adiwashi 00415 SBIN0030132 2431 2431 Processed 12/05/2023 644575269 BalluAdiwashi STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-024-001/115
(NAROYA) 		1705003024NRG24250420230049843 25/04/2023 BALVANT. Prajapati 1705003024WL001815 BALVANT. Prajapati 00415 SBIN0030132 1547 1547 Processed 12/05/2023 644575269 BALVANT.Prajapati STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-024-001/115
(NAROYA) 		1705003024NRG24250420230049842 25/04/2023 dinesh 1705003024WL001815 dinesh 00415 SBIN0030132 1547 1547 Processed 12/05/2023 644575269 dinesh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-024-001/115
(NAROYA) 		1705003024NRG24250420230049844 25/04/2023 RAJSHIRI 1705003024WL001815 RAJSHIRI 00415 SBIN0030132 1547 1547 Processed 12/05/2023 644575269 RAJSHIRI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-024-001/115-A
(NAROYA) 		1705003024NRG24250420230049845 25/04/2023 NAVAL 1705003024WL001815 NAVAL 00415 SBIN0030132 1547 1547 Processed 12/05/2023 644575269 NAVAL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-024-001/115-A
(NAROYA) 		1705003024NRG24250420230049846 25/04/2023 REKHA 1705003024WL001815 REKHA 00415 SBIN0030132 1547 1547 Processed 12/05/2023 644575269 REKHA STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-030-002/65-A
(SIHOR) 		1705003030NRG24250420230050023 25/04/2023 kedar 1705003030WL001825 kedar 00415 SBIN0030132 2652 2652 Processed 12/05/2023 644575269 kedar STATE BANK OF INDIA(508548)
SubTotal 22100 22100
20 NARWAR MP-05-003-071-001/113-A
(KHUDAWALI) 		1705003071NRG24250420230052860 25/04/2023 BHARAT 1705003071WL001910 BHARAT 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 BHARAT STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-071-001/116-A
(KHUDAWALI) 		1705003071NRG24250420230052861 25/04/2023 RANNA RAWAT 1705003071WL001910 RANNA RAWAT 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RANNARAWAT STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-071-001/117-A
(KHUDAWALI) 		1705003071NRG24250420230052863 25/04/2023 KAILASHI 1705003071WL001910 KAILASHI 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 KAILASHI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-071-001/117-A
(KHUDAWALI) 		1705003071NRG24250420230052862 25/04/2023 KALYAN SINGH 1705003071WL001910 KALYAN SINGH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 KALYANSINGH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-071-001/119-A
(KHUDAWALI) 		1705003071NRG24250420230052864 25/04/2023 GANESHA PAL 1705003071WL001910 GANESHA PAL 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 GANESHAPAL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-071-001/119-A
(KHUDAWALI) 		1705003071NRG24250420230052865 25/04/2023 SHANTI PAL 1705003071WL001910 SHANTI PAL 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 SHANTIPAL STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-071-001/121-A
(KHUDAWALI) 		1705003071NRG24250420230052866 25/04/2023 MITHLA 1705003071WL001910 MITHLA 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 MITHLA STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-071-001/127-A
(KHUDAWALI) 		1705003071NRG24250420230052867 25/04/2023 BADRIPRASHAD 1705003071WL001910 BADRIPRASHAD 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 BADRIPRASHAD STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-071-001/129
(KHUDAWALI) 		1705003071NRG24250420230052868 25/04/2023 NAWAB SINGH 1705003071WL001910 NAWAB SINGH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 NAWABSINGH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-071-001/130-B
(KHUDAWALI) 		1705003071NRG24250420230052871 25/04/2023 PYARELAL 1705003071WL001910 PYARELAL 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 PYARELAL STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-071-001/131-A
(KHUDAWALI) 		1705003071NRG24250420230052872 25/04/2023 TULSHI KUSHWAH 1705003071WL001910 TULSHI KUSHWAH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 TULSHIKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-071-001/133
(KHUDAWALI) 		1705003071NRG24250420230052876 25/04/2023 Kalawati rawat 1705003071WL001910 Kalawati rawat 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 Kalawatirawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-071-001/133
(KHUDAWALI) 		1705003071NRG24250420230052875 25/04/2023 MUNNI RAWAT 1705003071WL001910 MUNNI RAWAT 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 MUNNIRAWAT STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-071-001/138-B
(KHUDAWALI) 		1705003071NRG24250420230052878 25/04/2023 HARISCHANDRA 1705003071WL001910 HARISCHANDRA 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 HARISCHANDRA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-071-001/138-B
(KHUDAWALI) 		1705003071NRG24250420230052877 25/04/2023 RATIDEVI PAL 1705003071WL001910 RATIDEVI PAL 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RATIDEVIPAL STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-071-001/138-C
(KHUDAWALI) 		1705003071NRG24250420230052880 25/04/2023 RAJESH PAL 1705003071WL001910 RAJESH PAL 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RAJESHPAL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-071-001/139
(KHUDAWALI) 		1705003071NRG24250420230052881 25/04/2023 RAJESH JOSHI 1705003071WL001910 RAJESH JOSHI 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RAJESHJOSHI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-071-001/139
(KHUDAWALI) 		1705003071NRG24250420230052882 25/04/2023 VARSHA JOSHI 1705003071WL001910 VARSHA JOSHI 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 VARSHAJOSHI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-071-001/141
(KHUDAWALI) 		1705003071NRG24250420230052883 25/04/2023 CHAIN SINGH 1705003071WL001910 CHAIN SINGH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 CHAINSINGH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-071-001/141
(KHUDAWALI) 		1705003071NRG24250420230052884 25/04/2023 GILLO RAWAT 1705003071WL001910 GILLO RAWAT 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 GILLORAWAT STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-071-001/142
(KHUDAWALI) 		1705003071NRG24250420230052885 25/04/2023 PAWAN 1705003071WL001910 PAWAN 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 PAWAN STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-071-001/147
(KHUDAWALI) 		1705003071NRG24250420230052886 25/04/2023 MADINA KHAN 1705003071WL001910 MADINA KHAN 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 MADINAKHAN STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-071-001/148
(KHUDAWALI) 		1705003071NRG24250420230052887 25/04/2023 MITHUN VANSKAR 1705003071WL001910 MITHUN VANSKAR 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 MITHUNVANSKAR STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-071-001/148
(KHUDAWALI) 		1705003071NRG24250420230052888 25/04/2023 RANI VANSKAR 1705003071WL001910 RANI VANSKAR 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RANIVANSKAR STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-071-001/152-A
(KHUDAWALI) 		1705003071NRG24250420230052890 25/04/2023 KRANTI VANSKAR 1705003071WL001910 KRANTI VANSKAR 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 KRANTIVANSKAR STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-071-001/152-A
(KHUDAWALI) 		1705003071NRG24250420230052889 25/04/2023 RAMKESH VANSKAR 1705003071WL001910 RAMKESH VANSKAR 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RAMKESHVANSKAR STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-071-001/155
(KHUDAWALI) 		1705003071NRG24250420230052891 25/04/2023 KAMLA RAJAK 1705003071WL001910 KAMLA RAJAK 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 KAMLARAJAK STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-071-001/169
(KHUDAWALI) 		1705003071NRG24250420230053000 25/04/2023 PRATAP 1705003071WL001915 PRATAP 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 PRATAP STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-071-001/169
(KHUDAWALI) 		1705003071NRG24250420230053001 25/04/2023 Shanti 1705003071WL001915 Shanti 00415 SBIN0030170 1547 1547 Processed 13/05/2023 644575269 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-071-001/172
(KHUDAWALI) 		1705003071NRG24250420230053003 25/04/2023 MEENA JATAV 1705003071WL001915 MEENA JATAV 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 MEENAJATAV STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-071-001/178
(KHUDAWALI) 		1705003071NRG24250420230053005 25/04/2023 ROOP SINGH 1705003071WL001915 ROOP SINGH 00415 SBIN0030170 1547 1547 Processed 13/05/2023 644575269 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-071-001/180
(KHUDAWALI) 		1705003071NRG24250420230053007 25/04/2023 Arjun balmik 1705003071WL001915 Arjun balmik 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 Arjunbalmik STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-071-001/180
(KHUDAWALI) 		1705003071NRG24250420230053006 25/04/2023 GEETA BALMIK 1705003071WL001915 GEETA BALMIK 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 GEETABALMIK STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-071-001/182
(KHUDAWALI) 		1705003071NRG24250420230053008 25/04/2023 KUNWAR SINGH 1705003071WL001915 KUNWAR SINGH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 KUNWARSINGH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-071-001/186-A
(KHUDAWALI) 		1705003071NRG24250420230053009 25/04/2023 SANTOSHI VANSHKAR 1705003071WL001915 SANTOSHI VANSHKAR 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 SANTOSHIVANSHKAR STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-071-001/187-A
(KHUDAWALI) 		1705003071NRG24250420230053010 25/04/2023 PRAGILAL 1705003071WL001915 PRAGILAL 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 PRAGILAL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-071-001/187-C
(KHUDAWALI) 		1705003071NRG24250420230053011 25/04/2023 PREETY JATAV 1705003071WL001915 PREETY JATAV 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 PREETYJATAV STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-071-001/188-A
(KHUDAWALI) 		1705003071NRG24250420230053012 25/04/2023 LAL SINGH 1705003071WL001915 LAL SINGH 00415 SBIN0030170 1547 1547 Processed 13/05/2023 644575269 LALSINGH FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-071-001/189-A
(KHUDAWALI) 		1705003071NRG24250420230053013 25/04/2023 SUNITA PAL 1705003071WL001915 SUNITA PAL 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 SUNITAPAL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-071-001/202
(KHUDAWALI) 		1705003071NRG24250420230053014 25/04/2023 SHANTI SONI 1705003071WL001915 SHANTI SONI 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 SHANTISONI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-071-001/207-B
(KHUDAWALI) 		1705003071NRG24250420230053016 25/04/2023 CHOTELAL 1705003071WL001915 CHOTELAL 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 CHOTELAL STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-071-001/210
(KHUDAWALI) 		1705003071NRG24250420230053017 25/04/2023 DESHRAJ 1705003071WL001915 DESHRAJ 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 DESHRAJ STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-071-001/210-A
(KHUDAWALI) 		1705003071NRG24250420230053018 25/04/2023 GHANSHYAM 1705003071WL001915 GHANSHYAM 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 GHANSHYAM STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-071-001/240
(KHUDAWALI) 		1705003071NRG24250420230052893 25/04/2023 diviya prajapati 1705003071WL001911 diviya prajapati 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 diviyaprajapati STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-071-001/240
(KHUDAWALI) 		1705003071NRG24250420230052894 25/04/2023 RAMRATI 1705003071WL001911 RAMRATI 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RAMRATI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-071-001/242
(KHUDAWALI) 		1705003071NRG24250420230052895 25/04/2023 SUNITA PRAJAPATI 1705003071WL001911 SUNITA PRAJAPATI 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-071-001/249
(KHUDAWALI) 		1705003071NRG24250420230052897 25/04/2023 CHANDRABHAN 1705003071WL001911 CHANDRABHAN 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 CHANDRABHAN STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-071-001/249
(KHUDAWALI) 		1705003071NRG24250420230052896 25/04/2023 MAJBOOT SINGH 1705003071WL001911 MAJBOOT SINGH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 MAJBOOTSINGH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-071-001/263
(KHUDAWALI) 		1705003071NRG24250420230052899 25/04/2023 SANTOSH 1705003071WL001911 SANTOSH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 SANTOSH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-071-001/263
(KHUDAWALI) 		1705003071NRG24250420230052898 25/04/2023 SANTOSH 1705003071WL001911 SANTOSH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 SANTOSH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-071-001/265
(KHUDAWALI) 		1705003071NRG24250420230052900 25/04/2023 POOJA RAWAT 1705003071WL001911 POOJA RAWAT 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 POOJARAWAT STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-071-001/287
(KHUDAWALI) 		1705003071NRG24250420230052901 25/04/2023 LALLU SAHU 1705003071WL001911 LALLU SAHU 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 LALLUSAHU STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-071-001/298
(KHUDAWALI) 		1705003071NRG24250420230052902 25/04/2023 SADIK KHAN 1705003071WL001911 SADIK KHAN 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 SADIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-071-001/3
(KHUDAWALI) 		1705003071NRG24250420230052903 25/04/2023 RISHI 1705003071WL001911 RISHI 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RISHI INDIAN BANK(607105)
74 NARWAR MP-05-003-071-001/302
(KHUDAWALI) 		1705003071NRG24250420230052904 25/04/2023 ATUL NAMDEV 1705003071WL001911 ATUL NAMDEV 00415 SBIN0030170 1547 1547 Processed 13/05/2023 644575269 ATULNAMDEV FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-071-001/329
(KHUDAWALI) 		1705003071NRG24250420230052906 25/04/2023 KAMAL SINGH 1705003071WL001911 KAMAL SINGH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 KAMALSINGH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-071-001/334
(KHUDAWALI) 		1705003071NRG24250420230052909 25/04/2023 KAMLA YADAV 1705003071WL001911 KAMLA YADAV 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 KAMLAYADAV STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-071-001/334
(KHUDAWALI) 		1705003071NRG24250420230052908 25/04/2023 KARAN SINGH 1705003071WL001911 KARAN SINGH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 KARANSINGH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-071-001/343
(KHUDAWALI) 		1705003071NRG24250420230052911 25/04/2023 RATAN SINGH 1705003071WL001911 RATAN SINGH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RATANSINGH STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-071-001/343
(KHUDAWALI) 		1705003071NRG24250420230052910 25/04/2023 RATAN SINGH 1705003071WL001911 RATAN SINGH 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RATANSINGH STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-071-001/344
(KHUDAWALI) 		1705003071NRG24250420230052912 25/04/2023 Hari jatav 1705003071WL001911 Hari jatav 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 Harijatav STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-071-001/387
(KHUDAWALI) 		1705003071NRG24250420230052914 25/04/2023 Preeti 1705003071WL001911 Preeti 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 Preeti STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-071-001/387
(KHUDAWALI) 		1705003071NRG24250420230052913 25/04/2023 SHIVCHARAN 1705003071WL001911 SHIVCHARAN 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 SHIVCHARAN STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-071-001/396
(KHUDAWALI) 		1705003071NRG24250420230052915 25/04/2023 MURARI 1705003071WL001911 MURARI 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 MURARI STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-071-001/396
(KHUDAWALI) 		1705003071NRG24250420230052916 25/04/2023 SANTOSHI 1705003071WL001911 SANTOSHI 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 SANTOSHI STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-071-001/417
(KHUDAWALI) 		1705003071NRG24250420230052918 25/04/2023 Balwant 1705003071WL001911 Balwant 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 Balwant STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-071-001/418
(KHUDAWALI) 		1705003071NRG24250420230052919 25/04/2023 Bhavna 1705003071WL001911 Bhavna 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 Bhavna STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-071-001/419
(KHUDAWALI) 		1705003071NRG24250420230052920 25/04/2023 Ranjeet Singh 1705003071WL001911 Ranjeet Singh 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 RanjeetSingh STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-071-001/420
(KHUDAWALI) 		1705003071NRG24250420230052922 25/04/2023 Rajkumari 1705003071WL001911 Rajkumari 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 Rajkumari STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-071-001/421
(KHUDAWALI) 		1705003071NRG24250420230052923 25/04/2023 Patiram 1705003071WL001911 Patiram 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 Patiram STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-071-001/422
(KHUDAWALI) 		1705003071NRG24250420230052924 25/04/2023 Manjavati Jatav 1705003071WL001911 Manjavati Jatav 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 ManjavatiJatav STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-071-001/423
(KHUDAWALI) 		1705003071NRG24250420230052925 25/04/2023 Kallu 1705003071WL001911 Kallu 00415 SBIN0030170 1547 1547 Processed 12/05/2023 644575269 Kallu STATE BANK OF INDIA(508548)
SubTotal 111384 111384
92 NARWAR MP-05-003-013-003/57
(PANANER) 		1705003013NRG24250420230053538 25/04/2023 NABBA 1705003013WL001927 NABBA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644575269 NABBA MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-013-003/60-D
(PANANER) 		1705003013NRG24250420230053541 25/04/2023 sarman 1705003013WL001927 sarman 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644575269 sarman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
94 NARWAR MP-05-003-004-005/55-B
(BARKHADI) 		1705003004NRG24250420230049322 25/04/2023 RAJKUMARI ADIWASI 1705003004WL001774 RAJKUMARI ADIWASI 00688 FINO0001001 3094 3094 Processed 13/05/2023 644575269 RAJKUMARIADIWASI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-013-003/57
(PANANER) 		1705003013NRG24250420230053539 25/04/2023 SANTO BAI 1705003013WL001927 SANTO BAI 00688 FINO0001001 2652 2652 Processed 13/05/2023 644575269 SANTOBAI FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-013-003/57-A
(PANANER) 		1705003013NRG24250420230053540 25/04/2023 sitam batham 1705003013WL001927 sitam batham 00688 FINO0001001 1326 1326 Processed 13/05/2023 644575269 sitambatham FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-024-001/101-A
(NAROYA) 		1705003024NRG24250420230049824 25/04/2023 KARANA SINGH RAWAT 1705003024WL001815 KARANA SINGH RAWAT 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 KARANASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-024-001/102-A
(NAROYA) 		1705003024NRG24250420230049825 25/04/2023 Hanumant rawat 1705003024WL001815 Hanumant rawat 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 Hanumantrawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-024-001/102-A
(NAROYA) 		1705003024NRG24250420230049826 25/04/2023 Priti RAWAT 1705003024WL001815 Priti RAWAT 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 PritiRAWAT FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-024-001/108-A
(NAROYA) 		1705003024NRG24250420230049830 25/04/2023 BHAGAVATI PRAJAAPTI 1705003024WL001815 BHAGAVATI PRAJAAPTI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 BHAGAVATIPRAJAAPTI FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-024-001/111-A
(NAROYA) 		1705003024NRG24250420230049836 25/04/2023 SANDEEP PRAJAPATI 1705003024WL001815 SANDEEP PRAJAPATI 00688 FINO0001001 1547 1547 Processed 12/05/2023 644575269 SANDEEPPRAJAPATI STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-024-001/111-A
(NAROYA) 		1705003024NRG24250420230049837 25/04/2023 SEEMA PRAJAPATI 1705003024WL001815 SEEMA PRAJAPATI 00688 FINO0001001 1547 1547 Processed 12/05/2023 644575269 SEEMAPRAJAPATI STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-024-001/111-B
(NAROYA) 		1705003024NRG24250420230049838 25/04/2023 Matadeen Prajapati 1705003024WL001815 Matadeen Prajapati 00688 FINO0001001 1547 1547 Processed 12/05/2023 644575269 MatadeenPrajapati STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-024-001/111-B
(NAROYA) 		1705003024NRG24250420230049839 25/04/2023 Shreemati Bai 1705003024WL001815 Shreemati Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 644575269 ShreematiBai STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-024-001/112-A
(NAROYA) 		1705003024NRG24250420230049841 25/04/2023 PUSHPA PRAJAPATI 1705003024WL001815 PUSHPA PRAJAPATI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 PUSHPAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-024-001/112-A
(NAROYA) 		1705003024NRG24250420230049840 25/04/2023 RAKESH PRAJAPATI 1705003024WL001815 RAKESH PRAJAPATI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 RAKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-024-001/125-A
(NAROYA) 		1705003024NRG24250420230049851 25/04/2023 Kalpana Prajapati 1705003024WL001815 Kalpana Prajapati 00688 FINO0001001 1547 1547 Processed 12/05/2023 644575269 KalpanaPrajapati STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-024-001/125-B
(NAROYA) 		1705003024NRG24250420230049852 25/04/2023 Sapna Prajapati 1705003024WL001815 Sapna Prajapati 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 SapnaPrajapati FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-024-001/126-A
(NAROYA) 		1705003024NRG24250420230049855 25/04/2023 HANUMANT PRAJAPATI 1705003024WL001815 HANUMANT PRAJAPATI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 HANUMANTPRAJAPATI FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-024-001/128-A
(NAROYA) 		1705003024NRG24250420230049858 25/04/2023 Chanda Prajapati 1705003024WL001815 Chanda Prajapati 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 ChandaPrajapati FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-024-001/128-A
(NAROYA) 		1705003024NRG24250420230049857 25/04/2023 Dilip Prajapati 1705003024WL001815 Dilip Prajapati 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 DilipPrajapati FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-024-001/128-B
(NAROYA) 		1705003024NRG24250420230049859 25/04/2023 RAVI PRAJAPATI 1705003024WL001815 RAVI PRAJAPATI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 RAVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-024-001/128-B
(NAROYA) 		1705003024NRG24250420230049860 25/04/2023 SUMAN PRAJAPATI 1705003024WL001815 SUMAN PRAJAPATI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 SUMANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-024-001/128-D
(NAROYA) 		1705003024NRG24250420230049861 25/04/2023 MUKESH PRAJAPATI 1705003024WL001815 MUKESH PRAJAPATI 00688 FINO0001001 1547 1547 Processed 12/05/2023 644575269 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-024-001/128-D
(NAROYA) 		1705003024NRG24250420230049862 25/04/2023 SUNITA BAI PRAJAPATI 1705003024WL001815 SUNITA BAI PRAJAPATI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644575269 SUNITABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-043-001/1211
(DIHAYALA) 		1705003043NRG24240420230047431 25/04/2023 Pawan Vanshkar 1705003043WL001681 Pawan Vanshkar 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 PawanVanshkar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-043-001/1327
(DIHAYALA) 		1705003043NRG24240420230047433 25/04/2023 Mukesh 1705003043WL001681 Mukesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 Mukesh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-043-001/1335
(DIHAYALA) 		1705003043NRG24240420230047434 25/04/2023 Najim Khan 1705003043WL001681 Najim Khan 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 NajimKhan INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-043-001/1337
(DIHAYALA) 		1705003043NRG24240420230047435 25/04/2023 Jagdish Goli 1705003043WL001681 Jagdish Goli 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 JagdishGoli FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-043-001/1347
(DIHAYALA) 		1705003043NRG24240420230047621 25/04/2023 Pavankumar 1705003043WL001688 Pavankumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-043-001/1348
(DIHAYALA) 		1705003043NRG24240420230047622 25/04/2023 Mithla Sahu 1705003043WL001688 Mithla Sahu 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 MithlaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-043-001/1349
(DIHAYALA) 		1705003043NRG24240420230047623 25/04/2023 Pushpendra Goud 1705003043WL001688 Pushpendra Goud 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 PushpendraGoud FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-043-001/1368
(DIHAYALA) 		1705003043NRG24240420230047625 25/04/2023 Shiv Charan Vishwakarma 1705003043WL001688 Shiv Charan Vishwakarma 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 ShivCharanVishwakarma FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-043-001/1378
(DIHAYALA) 		1705003043NRG24240420230047626 25/04/2023 Narendra Singh Rajak 1705003043WL001688 Narendra Singh Rajak 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 NarendraSinghRajak FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-043-001/1453
(DIHAYALA) 		1705003043NRG24240420230047627 25/04/2023 Chandrabhan 1705003043WL001688 Chandrabhan 00688 FINO0001001 663 663 Processed 13/05/2023 644575269 Chandrabhan FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-043-001/1477
(DIHAYALA) 		1705003043NRG24240420230047628 25/04/2023 Ramvran Chouhan 1705003043WL001688 Ramvran Chouhan 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 RamvranChouhan FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-043-001/1478
(DIHAYALA) 		1705003043NRG24240420230047629 25/04/2023 Bhagvandas Jatav 1705003043WL001688 Bhagvandas Jatav 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 BhagvandasJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-043-001/1505
(DIHAYALA) 		1705003043NRG24240420230047630 25/04/2023 Bhavana Pathak 1705003043WL001688 Bhavana Pathak 00688 FINO0001001 1105 1105 Processed 13/05/2023 644575269 BhavanaPathak FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
Total 203099 203099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250423APB_FTO_18308 Punjab National Bank PUNB0312700 SHIVPURI 13923
2 NARWAR MP1705003_250423APB_FTO_18308 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22100
3 NARWAR MP1705003_250423APB_FTO_18308 State Bank of India SBIN0030170 DINARA 111384
4 NARWAR MP1705003_250423APB_FTO_18308 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5304
5 NARWAR MP1705003_250423APB_FTO_18308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388

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