Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130823APB_FTO_217608
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-05-003-047-002/37
(SILRA) 		1705003047NRG24120820230681335 13/08/2023 salikram 1705003047WL024055 salikram 00045 BARB0SHIVMP 1326 1326 Processed 22/08/2023 670503159 salikram BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-047-002/20
(SILRA) 		1705003047NRG24120820230681330 13/08/2023 shivcharan 1705003047WL024055 shivcharan 00048 BKID0009085 1326 1326 Processed 22/08/2023 670503159 shivcharan BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-047-001/350-A
(SILRA) 		1705003047NRG24120820230681311 13/08/2023 Raju Narwariya 1705003047WL024055 Raju Narwariya 00415 SBIN0010169 1326 1326 Processed 22/08/2023 670503159 RajuNarwariya STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-047-001/350-B
(SILRA) 		1705003047NRG24120820230681312 13/08/2023 Mahendra Singh Jatav 1705003047WL024055 Mahendra Singh Jatav 00415 SBIN0010169 1326 1326 Processed 22/08/2023 670503159 MahendraSinghJatav STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-047-002/29
(SILRA) 		1705003047NRG24120820230681334 13/08/2023 malti 1705003047WL024055 malti 00415 SBIN0010169 1326 1326 Processed 22/08/2023 670503159 malti STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-047-002/72
(SILRA) 		1705003047NRG24120820230681340 13/08/2023 karan 1705003047WL024055 karan 00415 SBIN0010169 1326 1326 Processed 22/08/2023 670503159 karan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG24130820230681806 13/08/2023 Mithala 1705003036WL024084 Mithala 00415 SBIN0030132 1326 1326 Processed 22/08/2023 670503159 Mithala MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-036-002/26-A
(ITEDHA) 		1705003036NRG24130820230681808 13/08/2023 Gayatri baghel 1705003036WL024084 Gayatri baghel 00415 SBIN0030132 1326 1326 Processed 22/08/2023 670503159 Gayatribaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-036-002/26-A
(ITEDHA) 		1705003036NRG24130820230681807 13/08/2023 Rambai 1705003036WL024084 Rambai 00415 SBIN0030132 1326 1326 Processed 22/08/2023 670503159 Rambai STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-047-002/27
(SILRA) 		1705003047NRG24120820230681333 13/08/2023 malti 1705003047WL024055 malti 00415 SBIN0030132 1326 1326 Processed 22/08/2023 670503159 malti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG24130820230681805 13/08/2023 Kalyan Singh jatav 1705003036WL024084 Kalyan Singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503159 KalyanSinghjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
12 NARWAR MP-05-003-047-001/309-C
(SILRA) 		1705003047NRG24130820230681743 13/08/2023 Jashman Singh Jatav 1705003047WL024081 Jashman Singh Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 670503159 JashmanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-047-001/309-D
(SILRA) 		1705003047NRG24130820230681744 13/08/2023 Rajkumari Parihar 1705003047WL024081 Rajkumari Parihar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RajkumariParihar FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-047-001/31-B
(SILRA) 		1705003047NRG24120820230681362 13/08/2023 Narendra 1705003047WL024061 Narendra 00688 FINO0001001 884 884 Processed 22/08/2023 670503159 Narendra FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-047-001/310
(SILRA) 		1705003047NRG24130820230681745 13/08/2023 Radha Jatav 1705003047WL024081 Radha Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RadhaJatav FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-047-001/310-A
(SILRA) 		1705003047NRG24130820230681746 13/08/2023 Ravi Kumar Jatav 1705003047WL024081 Ravi Kumar Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-047-001/310-B
(SILRA) 		1705003047NRG24130820230681747 13/08/2023 Punam 1705003047WL024081 Punam 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Punam FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-047-001/310-C
(SILRA) 		1705003047NRG24130820230681748 13/08/2023 Meena Jatav 1705003047WL024081 Meena Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 MeenaJatav FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-047-001/310-D
(SILRA) 		1705003047NRG24130820230681749 13/08/2023 Murleedhar 1705003047WL024081 Murleedhar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Murleedhar FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-047-001/311-A
(SILRA) 		1705003047NRG24130820230681751 13/08/2023 Saroj Jatav 1705003047WL024081 Saroj Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SarojJatav FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-047-001/311-A
(SILRA) 		1705003047NRG24130820230681750 13/08/2023 Tularam Jatav 1705003047WL024081 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 TularamJatav FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-047-001/312
(SILRA) 		1705003047NRG24130820230681752 13/08/2023 Hanumant Singh Jatav 1705003047WL024081 Hanumant Singh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 HanumantSinghJatav FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-047-001/312
(SILRA) 		1705003047NRG24130820230681753 13/08/2023 Kalavati Jatav 1705003047WL024081 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-047-001/312-A
(SILRA) 		1705003047NRG24130820230681754 13/08/2023 Janved 1705003047WL024081 Janved 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Janved FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-047-001/312-B
(SILRA) 		1705003047NRG24130820230681755 13/08/2023 Seema Jatav 1705003047WL024081 Seema Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SeemaJatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-047-001/312-C
(SILRA) 		1705003047NRG24130820230681756 13/08/2023 Sandeep Singh Baghel 1705003047WL024081 Sandeep Singh Baghel 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SandeepSinghBaghel FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-047-001/312-D
(SILRA) 		1705003047NRG24120820230681283 13/08/2023 Ramgopal Jatav 1705003047WL024055 Ramgopal Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RamgopalJatav FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-047-001/313
(SILRA) 		1705003047NRG24130820230681757 13/08/2023 Sanju Jatav 1705003047WL024081 Sanju Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SanjuJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-047-001/313-C
(SILRA) 		1705003047NRG24130820230681758 13/08/2023 Seema Jatav 1705003047WL024081 Seema Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SeemaJatav FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-047-001/313-D
(SILRA) 		1705003047NRG24130820230681759 13/08/2023 Rachna Jatav 1705003047WL024081 Rachna Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RachnaJatav FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-047-001/314-A
(SILRA) 		1705003047NRG24130820230681760 13/08/2023 Anil Kumar 1705003047WL024081 Anil Kumar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 AnilKumar FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-047-001/314-C
(SILRA) 		1705003047NRG24130820230681761 13/08/2023 Rachna Jatav 1705003047WL024081 Rachna Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RachnaJatav FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-047-001/314-D
(SILRA) 		1705003047NRG24120820230681284 13/08/2023 Badam Singh Jatav 1705003047WL024055 Badam Singh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 BadamSinghJatav FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-047-001/315
(SILRA) 		1705003047NRG24120820230681285 13/08/2023 Prashant Jatav 1705003047WL024055 Prashant Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 PrashantJatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-047-001/315-A
(SILRA) 		1705003047NRG24120820230681286 13/08/2023 Sheela Jatav 1705003047WL024055 Sheela Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SheelaJatav FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-047-001/315-B
(SILRA) 		1705003047NRG24120820230681287 13/08/2023 Sunil 1705003047WL024055 Sunil 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Sunil FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-047-001/315-C
(SILRA) 		1705003047NRG24120820230681288 13/08/2023 Geeta Jatav 1705003047WL024055 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 GeetaJatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-047-001/315-D
(SILRA) 		1705003047NRG24120820230681289 13/08/2023 Gopal Jatav 1705003047WL024055 Gopal Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 GopalJatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-047-001/316
(SILRA) 		1705003047NRG24120820230681290 13/08/2023 Mahadevi Jatav 1705003047WL024055 Mahadevi Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 MahadeviJatav FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-047-001/316-A
(SILRA) 		1705003047NRG24120820230681291 13/08/2023 Lad Kuvanr 1705003047WL024055 Lad Kuvanr 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 LadKuvanr FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-047-001/316-B
(SILRA) 		1705003047NRG24120820230681292 13/08/2023 Patiram Jatav 1705003047WL024055 Patiram Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 PatiramJatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-047-001/316-D
(SILRA) 		1705003047NRG24120820230681293 13/08/2023 Shivani Jatav 1705003047WL024055 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-047-001/317-A
(SILRA) 		1705003047NRG24120820230681294 13/08/2023 Ramdevi 1705003047WL024055 Ramdevi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Ramdevi FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-047-001/317-C
(SILRA) 		1705003047NRG24120820230681295 13/08/2023 Tikam Singh Jatav 1705003047WL024055 Tikam Singh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 TikamSinghJatav FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-047-001/318
(SILRA) 		1705003047NRG24120820230681296 13/08/2023 Aoutar Singh Jatav 1705003047WL024055 Aoutar Singh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 AoutarSinghJatav FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-047-001/318-A
(SILRA) 		1705003047NRG24120820230681297 13/08/2023 Rajvati Jatav 1705003047WL024055 Rajvati Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RajvatiJatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-047-001/318-B
(SILRA) 		1705003047NRG24120820230681298 13/08/2023 Deepak Jatav 1705003047WL024055 Deepak Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 DeepakJatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-047-001/318-C
(SILRA) 		1705003047NRG24120820230681299 13/08/2023 Satendra Kumar Jatav 1705003047WL024055 Satendra Kumar Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SatendraKumarJatav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-047-001/318-D
(SILRA) 		1705003047NRG24120820230681300 13/08/2023 Rashmi Jatav 1705003047WL024055 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RashmiJatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-047-001/319
(SILRA) 		1705003047NRG24120820230681301 13/08/2023 Pooja Jatav 1705003047WL024055 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 PoojaJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-047-001/319-A
(SILRA) 		1705003047NRG24120820230681302 13/08/2023 Nilam Jatav 1705003047WL024055 Nilam Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 NilamJatav FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-047-001/319-B
(SILRA) 		1705003047NRG24120820230681303 13/08/2023 Dhanmanti 1705003047WL024055 Dhanmanti 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Dhanmanti FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-047-001/319-C
(SILRA) 		1705003047NRG24120820230681304 13/08/2023 Phoolvati Jatav 1705003047WL024055 Phoolvati Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 PhoolvatiJatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-047-001/320
(SILRA) 		1705003047NRG24120820230681305 13/08/2023 Pooja Ahirwar 1705003047WL024055 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-047-001/320-A
(SILRA) 		1705003047NRG24120820230681306 13/08/2023 Sonu 1705003047WL024055 Sonu 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Sonu FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-047-001/320-B
(SILRA) 		1705003047NRG24120820230681307 13/08/2023 Dharmendra Jatav 1705003047WL024055 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-047-001/320-C
(SILRA) 		1705003047NRG24120820230681308 13/08/2023 Rahul Kumar Jatav 1705003047WL024055 Rahul Kumar Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RahulKumarJatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-047-001/33-B
(SILRA) 		1705003047NRG24120820230681309 13/08/2023 manisha jatav 1705003047WL024055 manisha jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 manishajatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-047-001/336
(SILRA) 		1705003047NRG24120820230681310 13/08/2023 Vinod Kumar Jatav 1705003047WL024055 Vinod Kumar Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 VinodKumarJatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-047-001/417-B
(SILRA) 		1705003047NRG24120820230681313 13/08/2023 pawan 1705003047WL024055 pawan 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 pawan FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-047-001/419-C
(SILRA) 		1705003047NRG24120820230681314 13/08/2023 Harlal Jatav 1705003047WL024055 Harlal Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 HarlalJatav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-047-001/419-D
(SILRA) 		1705003047NRG24130820230681762 13/08/2023 Chanda Bediya 1705003047WL024081 Chanda Bediya 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 ChandaBediya FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-047-001/420
(SILRA) 		1705003047NRG24120820230681315 13/08/2023 Chandrakant Jatav 1705003047WL024055 Chandrakant Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 ChandrakantJatav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-047-001/420-A
(SILRA) 		1705003047NRG24120820230681316 13/08/2023 Rajkumar Chhari 1705003047WL024055 Rajkumar Chhari 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RajkumarChhari FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-047-001/420-D
(SILRA) 		1705003047NRG24120820230681317 13/08/2023 Bhagvandas 1705003047WL024055 Bhagvandas 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Bhagvandas FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-047-001/421
(SILRA) 		1705003047NRG24120820230681318 13/08/2023 Sagun Bediya 1705003047WL024055 Sagun Bediya 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SagunBediya FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-047-001/421-A
(SILRA) 		1705003047NRG24120820230681319 13/08/2023 Savita 1705003047WL024055 Savita 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Savita FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-047-001/421-C
(SILRA) 		1705003047NRG24120820230681320 13/08/2023 Panjab Singh 1705003047WL024055 Panjab Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 PanjabSingh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-047-001/421-D
(SILRA) 		1705003047NRG24120820230681321 13/08/2023 Kajal 1705003047WL024055 Kajal 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Kajal FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-047-001/45-B
(SILRA) 		1705003047NRG24120820230681322 13/08/2023 gajraj 1705003047WL024055 gajraj 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 gajraj FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-047-001/47-B
(SILRA) 		1705003047NRG24120820230681324 13/08/2023 arti 1705003047WL024055 arti 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 arti FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-047-001/47-B
(SILRA) 		1705003047NRG24120820230681323 13/08/2023 pavan 1705003047WL024055 pavan 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 pavan FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-047-001/75-B
(SILRA) 		1705003047NRG24120820230681325 13/08/2023 premchandra 1705003047WL024055 premchandra 00688 FINO0001001 1326 1326 Processed 23/08/2023 670503159 premchandra INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-047-001/75-B
(SILRA) 		1705003047NRG24120820230681326 13/08/2023 Roshni Jatav 1705003047WL024055 Roshni Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RoshniJatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-047-002/103-B
(SILRA) 		1705003047NRG24120820230681363 13/08/2023 nisha 1705003047WL024061 nisha 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 nisha FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-047-002/2
(SILRA) 		1705003047NRG24120820230681365 13/08/2023 GYANVATI 1705003047WL024061 GYANVATI 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 GYANVATI FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-047-002/21-B
(SILRA) 		1705003047NRG24120820230681367 13/08/2023 gulab 1705003047WL024061 gulab 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 gulab FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-047-002/22-B
(SILRA) 		1705003047NRG24120820230681368 13/08/2023 malti 1705003047WL024061 malti 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 malti FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-047-002/23
(SILRA) 		1705003047NRG24120820230681370 13/08/2023 Bhuri Bai Jatav 1705003047WL024061 Bhuri Bai Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 BhuriBaiJatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-047-002/23
(SILRA) 		1705003047NRG24120820230681369 13/08/2023 Vati Bai Jatav 1705003047WL024061 Vati Bai Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 VatiBaiJatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-047-002/26-A
(SILRA) 		1705003047NRG24120820230681332 13/08/2023 sunita 1705003047WL024055 sunita 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 sunita FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-047-002/3-B
(SILRA) 		1705003047NRG24120820230681372 13/08/2023 pooja 1705003047WL024061 pooja 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 pooja FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG24120820230681373 13/08/2023 Sandeep Jatav 1705003047WL024061 Sandeep Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SandeepJatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-047-002/300-B
(SILRA) 		1705003047NRG24120820230681374 13/08/2023 Kamlesh Jatav 1705003047WL024061 Kamlesh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 KamleshJatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-047-002/300-C
(SILRA) 		1705003047NRG24120820230681375 13/08/2023 Parvat Singh Jatav 1705003047WL024061 Parvat Singh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 ParvatSinghJatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-047-002/300-D
(SILRA) 		1705003047NRG24120820230681376 13/08/2023 Chandrabhan Jatav 1705003047WL024061 Chandrabhan Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 ChandrabhanJatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-047-002/301-A
(SILRA) 		1705003047NRG24120820230681377 13/08/2023 Neha Jatav 1705003047WL024061 Neha Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 NehaJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG24120820230681378 13/08/2023 Varsha Jatav 1705003047WL024061 Varsha Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 VarshaJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG24120820230681380 13/08/2023 Battee 1705003047WL024061 Battee 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Battee FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG24120820230681379 13/08/2023 Gajendra Singh 1705003047WL024061 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 GajendraSingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG24120820230681381 13/08/2023 Hukmaram Jatav 1705003047WL024061 Hukmaram Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 HukmaramJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG24120820230681382 13/08/2023 Savitri Jatav 1705003047WL024061 Savitri Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SavitriJatav FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-047-002/302-D
(SILRA) 		1705003047NRG24120820230681383 13/08/2023 Ravi Jatav 1705003047WL024061 Ravi Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RaviJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-047-002/303-A
(SILRA) 		1705003047NRG24120820230681384 13/08/2023 Bhoopendra Singh 1705003047WL024061 Bhoopendra Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-047-002/303-B
(SILRA) 		1705003047NRG24120820230681385 13/08/2023 Daryab Singh Jatav 1705003047WL024061 Daryab Singh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 DaryabSinghJatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-047-002/303-D
(SILRA) 		1705003047NRG24120820230681386 13/08/2023 Ramhet Jatav 1705003047WL024061 Ramhet Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RamhetJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-047-002/304
(SILRA) 		1705003047NRG24120820230681387 13/08/2023 Kavita Jatav 1705003047WL024061 Kavita Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 KavitaJatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-047-002/304-A
(SILRA) 		1705003047NRG24120820230681388 13/08/2023 Shailendra Jatav 1705003047WL024061 Shailendra Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 ShailendraJatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-047-002/304-B
(SILRA) 		1705003047NRG24120820230681389 13/08/2023 kushum Jatav 1705003047WL024061 kushum Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 kushumJatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-047-002/304-C
(SILRA) 		1705003047NRG24130820230681763 13/08/2023 Satendra Singh 1705003047WL024081 Satendra Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SatendraSingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-047-002/304-D
(SILRA) 		1705003047NRG24130820230681764 13/08/2023 Rinku Jatav 1705003047WL024081 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RinkuJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-047-002/305
(SILRA) 		1705003047NRG24130820230681765 13/08/2023 Sono Jatav 1705003047WL024081 Sono Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SonoJatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG24130820230681766 13/08/2023 Naresh Kumar 1705003047WL024081 Naresh Kumar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 NareshKumar FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-047-002/305-D
(SILRA) 		1705003047NRG24130820230681767 13/08/2023 Seetaran Jatav 1705003047WL024081 Seetaran Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SeetaranJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG24130820230681768 13/08/2023 Arvind Singh 1705003047WL024081 Arvind Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 ArvindSingh FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG24130820230681769 13/08/2023 Surendra Singh Jatav 1705003047WL024081 Surendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SurendraSinghJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-047-002/306-B
(SILRA) 		1705003047NRG24130820230681770 13/08/2023 Mahendra Singh Jatav 1705003047WL024081 Mahendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-047-002/306-C
(SILRA) 		1705003047NRG24130820230681771 13/08/2023 Gyan Chandra Jatav 1705003047WL024081 Gyan Chandra Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 GyanChandraJatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-047-002/306-D
(SILRA) 		1705003047NRG24130820230681772 13/08/2023 Jamna Jatav 1705003047WL024081 Jamna Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 JamnaJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-047-002/307-A
(SILRA) 		1705003047NRG24130820230681773 13/08/2023 Usha 1705003047WL024081 Usha 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Usha FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-047-002/307-B
(SILRA) 		1705003047NRG24130820230681774 13/08/2023 Subhash Jatav 1705003047WL024081 Subhash Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SubhashJatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG24130820230681775 13/08/2023 Reshma Ahirwar 1705003047WL024081 Reshma Ahirwar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 ReshmaAhirwar FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-047-002/308-A
(SILRA) 		1705003047NRG24130820230681776 13/08/2023 Kalavati Jatav 1705003047WL024081 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-047-002/308-B
(SILRA) 		1705003047NRG24130820230681777 13/08/2023 Mahesh Kumar 1705003047WL024081 Mahesh Kumar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 MaheshKumar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-047-002/308-D
(SILRA) 		1705003047NRG24130820230681778 13/08/2023 Krishna Jatav 1705003047WL024081 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-047-002/309-A
(SILRA) 		1705003047NRG24130820230681779 13/08/2023 Malti Jatav 1705003047WL024081 Malti Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 MaltiJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-047-002/31-B
(SILRA) 		1705003047NRG24130820230681780 13/08/2023 mithun 1705003047WL024081 mithun 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 mithun FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-047-002/334-A
(SILRA) 		1705003047NRG24130820230681781 13/08/2023 Pradeep Kumar Jatav 1705003047WL024081 Pradeep Kumar Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 PradeepKumarJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-047-002/334-B
(SILRA) 		1705003047NRG24130820230681782 13/08/2023 Dharmendra Singh 1705003047WL024081 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-047-002/334-C
(SILRA) 		1705003047NRG24130820230681783 13/08/2023 Umesh 1705003047WL024081 Umesh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Umesh FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-047-002/338
(SILRA) 		1705003047NRG24130820230681785 13/08/2023 Dharmendra Jatav 1705003047WL024081 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-047-002/340-A
(SILRA) 		1705003047NRG24130820230681787 13/08/2023 Jay Devi Jatav 1705003047WL024081 Jay Devi Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 JayDeviJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-047-002/340-A
(SILRA) 		1705003047NRG24130820230681786 13/08/2023 Rajesh Kumar Jatav 1705003047WL024081 Rajesh Kumar Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 RajeshKumarJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-047-002/341-A
(SILRA) 		1705003047NRG24130820230681790 13/08/2023 Shivani 1705003047WL024081 Shivani 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 Shivani STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-047-002/37-B
(SILRA) 		1705003047NRG24130820230681791 13/08/2023 raju 1705003047WL024081 raju 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 raju FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-047-002/39-B
(SILRA) 		1705003047NRG24130820230681792 13/08/2023 maharaj singh 1705003047WL024081 maharaj singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 maharajsingh FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-047-002/40-A
(SILRA) 		1705003047NRG24130820230681793 13/08/2023 Ramvaran Singh Jatav 1705003047WL024081 Ramvaran Singh Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 670503159 RamvaranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-047-002/40-B
(SILRA) 		1705003047NRG24130820230681794 13/08/2023 Indar Pal 1705003047WL024081 Indar Pal 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 IndarPal FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-002/40-D
(SILRA) 		1705003047NRG24130820230681795 13/08/2023 Viran Jatav 1705003047WL024081 Viran Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 ViranJatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-047-002/52-B
(SILRA) 		1705003047NRG24120820230681337 13/08/2023 gaBBAR 1705003047WL024055 gaBBAR 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 gaBBAR FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-002/53-B
(SILRA) 		1705003047NRG24130820230681797 13/08/2023 shimla 1705003047WL024081 shimla 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 shimla FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-002/54-B
(SILRA) 		1705003047NRG24120820230681338 13/08/2023 mayabati 1705003047WL024055 mayabati 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 mayabati FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-002/56-B
(SILRA) 		1705003047NRG24130820230681798 13/08/2023 ajab 1705003047WL024081 ajab 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 ajab FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-002/56-B
(SILRA) 		1705003047NRG24120820230681339 13/08/2023 sapna 1705003047WL024055 sapna 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 sapna FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-047-002/67
(SILRA) 		1705003047NRG24130820230681799 13/08/2023 Sahodra Jatav 1705003047WL024081 Sahodra Jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 SahodraJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-047-002/9
(SILRA) 		1705003047NRG24130820230681800 13/08/2023 uday 1705003047WL024081 uday 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503159 uday FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-047-002/93
(SILRA) 		1705003047NRG24120820230681342 13/08/2023 rajeshwari 1705003047WL024055 rajeshwari 00688 FINO0001001 1326 1326 Processed 23/08/2023 670503159 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166634 166634
138 NARWAR MP-05-003-036-002/15-D
(ITEDHA) 		1705003036NRG24130820230681804 13/08/2023 Kedar baghel 1705003036WL024084 Kedar baghel 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503159 Kedarbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 182546 182546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130823APB_FTO_217608 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_130823APB_FTO_217608 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_130823APB_FTO_217608 State Bank of India SBIN0010169 KARERA 5304
4 NARWAR MP1705003_130823APB_FTO_217608 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
5 NARWAR MP1705003_130823APB_FTO_217608 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
6 NARWAR MP1705003_130823APB_FTO_217608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 166634
7 NARWAR MP1705003_130823APB_FTO_217608 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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