Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_160323APB_FTO_708641
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-05-003-039-003/378
(BHAINSA) 		1705003039NRG23150320231089124 16/03/2023 Rampyari pandey 1705003039WL062308 Rampyari pandey 00354 PUNB0059900 1224 1224 Processed 28/03/2023 729372238 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG23150320231089116 16/03/2023 Jandel 1705003039WL062308 Jandel 00415 SBIN0010169 1020 1020 Processed 28/03/2023 729372238 Jandel STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG23150320231089123 16/03/2023 Kiran duey 1705003039WL062308 Kiran duey 00415 SBIN0030088 1224 1224 Processed 28/03/2023 729372238 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
4 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG23150320231089117 16/03/2023 Vandna 1705003039WL062308 Vandna 00415 SBIN0030097 816 816 Processed 28/03/2023 729372238 Vandna STATE BANK OF INDIA(508548)
SubTotal 816 816
5 NARWAR MP-05-003-039-003/141-A
(BHAINSA) 		1705003039NRG23150320231089074 16/03/2023 kapil tiwari 1705003039WL062308 kapil tiwari 00415 SBIN0030125 816 816 Processed 28/03/2023 729372238 kapiltiwari STATE BANK OF INDIA(508548)
SubTotal 816 816
6 NARWAR MP-05-003-021-002/122-A
(NGHAGANV) 		1705003000NRG23150320231088654 16/03/2023 meera baghel 1705003WL062283 meera baghel 00415 SBIN0030132 816 816 Processed 28/03/2023 729372238 meerabaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-021-002/122-A
(NGHAGANV) 		1705003000NRG23150320231088653 16/03/2023 sugar singh baghel 1705003WL062283 sugar singh baghel 00415 SBIN0030132 816 816 Processed 28/03/2023 729372238 sugarsinghbaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-021-002/227
(NGHAGANV) 		1705003000NRG23150320231088655 16/03/2023 RAJKUMARI YOGI 1705003WL062283 RAJKUMARI YOGI 00415 SBIN0030132 816 816 Processed 28/03/2023 729372238 RAJKUMARIYOGI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-021-002/283-A
(NGHAGANV) 		1705003000NRG23150320231088656 16/03/2023 RAJESH KUMAR SAHU 1705003WL062283 RAJESH KUMAR SAHU 00415 SBIN0030132 816 816 Processed 28/03/2023 729372238 RAJESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG23150320231089118 16/03/2023 Anita 1705003039WL062308 Anita 00415 SBIN0030132 816 816 Processed 28/03/2023 729372238 Anita STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG23150320231089119 16/03/2023 Rachna rawat 1705003039WL062308 Rachna rawat 00415 SBIN0030132 816 816 Processed 28/03/2023 729372238 Rachnarawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG23150320231089121 16/03/2023 Harnarayan 1705003039WL062308 Harnarayan 00415 SBIN0030132 1020 1020 Processed 28/03/2023 729372238 Harnarayan STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-039-003/72
(BHAINSA) 		1705003039NRG23150320231089126 16/03/2023 jitendra jaatab 1705003039WL062308 jitendra jaatab 00415 SBIN0030132 1224 1224 Processed 28/03/2023 729372238 jitendrajaatab STATE BANK OF INDIA(508548)
SubTotal 7140 7140
14 NARWAR MP-05-003-039-003/154-A
(BHAINSA) 		1705003039NRG23150320231089075 16/03/2023 BRAJESH TIWARI 1705003039WL062308 BRAJESH TIWARI 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 729372238 BRAJESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 816 816
15 NARWAR MP-05-003-039-003/301
(BHAINSA) 		1705003039NRG23150320231089077 16/03/2023 Suresh tiwari 1705003039WL062308 Suresh tiwari 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-039-003/302
(BHAINSA) 		1705003039NRG23150320231089078 16/03/2023 Meda bai 1705003039WL062308 Meda bai 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Medabai FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-039-003/303
(BHAINSA) 		1705003039NRG23150320231089079 16/03/2023 Pukkho tiwari 1705003039WL062308 Pukkho tiwari 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Pukkhotiwari FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG23150320231089080 16/03/2023 Rishabh tiwari 1705003039WL062308 Rishabh tiwari 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG23150320231089081 16/03/2023 Ramhet tiwari 1705003039WL062308 Ramhet tiwari 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG23150320231089082 16/03/2023 Pushpa koli 1705003039WL062308 Pushpa koli 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Pushpakoli FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-039-003/307
(BHAINSA) 		1705003039NRG23150320231089083 16/03/2023 Kishorilal 1705003039WL062308 Kishorilal 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Kishorilal FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-039-003/309
(BHAINSA) 		1705003039NRG23150320231089084 16/03/2023 Priti koli 1705003039WL062308 Priti koli 00688 FINO0001446 1020 1020 Processed 28/03/2023 729372238 Pritikoli FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG23150320231089085 16/03/2023 Mahadevi chouhan 1705003039WL062308 Mahadevi chouhan 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG23150320231089086 16/03/2023 Hariram 1705003039WL062308 Hariram 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Hariram FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG23150320231089087 16/03/2023 Ashok tiwari 1705003039WL062308 Ashok tiwari 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG23150320231089088 16/03/2023 Harish chand 1705003039WL062308 Harish chand 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Harishchand FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG23150320231089089 16/03/2023 Rajesh tiwari 1705003039WL062308 Rajesh tiwari 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG23150320231089090 16/03/2023 Suresh tiwari 1705003039WL062308 Suresh tiwari 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG23150320231089091 16/03/2023 Ramkishan 1705003039WL062308 Ramkishan 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Ramkishan FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-039-003/325
(BHAINSA) 		1705003039NRG23150320231089092 16/03/2023 Rampyari 1705003039WL062308 Rampyari 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Rampyari MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG23150320231089093 16/03/2023 Sumitra bai 1705003039WL062308 Sumitra bai 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Sumitrabai FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG23150320231089094 16/03/2023 Balveer chouhan 1705003039WL062308 Balveer chouhan 00688 FINO0001446 1020 1020 Processed 28/03/2023 729372238 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG23150320231089095 16/03/2023 Lali chuhan 1705003039WL062308 Lali chuhan 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Lalichuhan FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG23150320231089096 16/03/2023 Pooja chouhan 1705003039WL062308 Pooja chouhan 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Poojachouhan FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG23150320231089097 16/03/2023 Kranti 1705003039WL062308 Kranti 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Kranti FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG23150320231089098 16/03/2023 Surendra chuhan 1705003039WL062308 Surendra chuhan 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG23150320231089099 16/03/2023 Hotam 1705003039WL062308 Hotam 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Hotam FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG23150320231089100 16/03/2023 Siyaram 1705003039WL062308 Siyaram 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Siyaram FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG23150320231089101 16/03/2023 Sukhdevi 1705003039WL062308 Sukhdevi 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Sukhdevi FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG23150320231089102 16/03/2023 Vijayaram chouhan 1705003039WL062308 Vijayaram chouhan 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-039-003/340
(BHAINSA) 		1705003039NRG23150320231089103 16/03/2023 Lakhmi bai 1705003039WL062308 Lakhmi bai 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Lakhmibai FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG23150320231089104 16/03/2023 Motiraja 1705003039WL062308 Motiraja 00688 FINO0001446 1224 1224 Processed 28/03/2023 729372238 Motiraja FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG23150320231089105 16/03/2023 Dharmendra singh chouhan 1705003039WL062308 Dharmendra singh chouhan 00688 FINO0001446 1224 1224 Processed 28/03/2023 729372238 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-039-003/350
(BHAINSA) 		1705003039NRG23150320231089107 16/03/2023 Kishanlal 1705003039WL062308 Kishanlal 00688 FINO0001446 1224 1224 Processed 28/03/2023 729372238 Kishanlal STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG23150320231089108 16/03/2023 Nathuram 1705003039WL062308 Nathuram 00688 FINO0001446 1224 1224 Processed 28/03/2023 729372238 Nathuram FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG23150320231089109 16/03/2023 Krishna Rawat 1705003039WL062308 Krishna Rawat 00688 FINO0001446 1224 1224 Processed 28/03/2023 729372238 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG23150320231089110 16/03/2023 Suman jatav 1705003039WL062308 Suman jatav 00688 FINO0001446 1224 1224 Processed 28/03/2023 729372238 Sumanjatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG23150320231089111 16/03/2023 Bharti jatav 1705003039WL062308 Bharti jatav 00688 FINO0001446 1224 1224 Processed 28/03/2023 729372238 Bhartijatav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG23150320231089112 16/03/2023 Asha jatav 1705003039WL062308 Asha jatav 00688 FINO0001446 1224 1224 Processed 28/03/2023 729372238 Ashajatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG23150320231089113 16/03/2023 Dayavati 1705003039WL062308 Dayavati 00688 FINO0001446 1224 1224 Processed 28/03/2023 729372238 Dayavati FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG23150320231089114 16/03/2023 Udesh bai 1705003039WL062308 Udesh bai 00688 FINO0001446 1020 1020 Processed 28/03/2023 729372238 Udeshbai FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG23150320231089115 16/03/2023 Bharat singh jatav 1705003039WL062308 Bharat singh jatav 00688 FINO0001446 1020 1020 Processed 28/03/2023 729372238 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG23150320231089120 16/03/2023 Rachna 1705003039WL062308 Rachna 00688 FINO0001446 816 816 Processed 28/03/2023 729372238 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG23150320231089122 16/03/2023 Poonam pandey 1705003039WL062308 Poonam pandey 00688 FINO0001446 1020 1020 Processed 28/03/2023 729372238 Poonampandey FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG23150320231089125 16/03/2023 Prashant jatav 1705003039WL062308 Prashant jatav 00688 FINO0001446 1224 1224 Processed 28/03/2023 729372238 Prashantjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 38556 38556
56 NARWAR MP-05-003-042-002/530
(RAJPUR) 		1705003042NRG23140320231084564 16/03/2023 Chandra pal singh 1705003042WL062008 Chandra pal singh 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-042-002/531
(RAJPUR) 		1705003042NRG23140320231084565 16/03/2023 Umesh pal 1705003042WL062008 Umesh pal 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Umeshpal STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG23140320231084566 16/03/2023 Ritvedra 1705003042WL062008 Ritvedra 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG23140320231084567 16/03/2023 Lali 1705003042WL062008 Lali 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-042-002/534
(RAJPUR) 		1705003042NRG23140320231084568 16/03/2023 Savitri bai baghel 1705003042WL062008 Savitri bai baghel 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Savitribaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG23140320231084570 16/03/2023 Rahul sharma 1705003042WL062008 Rahul sharma 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Rahulsharma STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG23140320231084571 16/03/2023 Vikram rawat 1705003042WL062008 Vikram rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG23140320231084572 16/03/2023 Suraj singh rawat 1705003042WL062008 Suraj singh rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Surajsinghrawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG23140320231084573 16/03/2023 Pawan 1705003042WL062008 Pawan 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG23140320231084575 16/03/2023 Dharmendra 1705003042WL062008 Dharmendra 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-042-002/542
(RAJPUR) 		1705003042NRG23140320231084576 16/03/2023 Shivkumar jatav 1705003042WL062008 Shivkumar jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Shivkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-042-002/543
(RAJPUR) 		1705003042NRG23140320231084577 16/03/2023 Jagdeesh sharma 1705003042WL062008 Jagdeesh sharma 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Jagdeeshsharma STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG23140320231084579 16/03/2023 Chhaya sharma 1705003042WL062008 Chhaya sharma 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Chhayasharma STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-042-002/547
(RAJPUR) 		1705003042NRG23140320231084581 16/03/2023 Mamta baghel 1705003042WL062008 Mamta baghel 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Mamtabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG23140320231084582 16/03/2023 Nitesh pal 1705003042WL062008 Nitesh pal 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG23140320231084583 16/03/2023 Narendra pal 1705003042WL062008 Narendra pal 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG23140320231084584 16/03/2023 Vijendra giri 1705003042WL062008 Vijendra giri 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG23140320231084585 16/03/2023 Vimla rawat 1705003042WL062008 Vimla rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Vimlarawat STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG23140320231084587 16/03/2023 Narendra singh rawat 1705003042WL062008 Narendra singh rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG23140320231084588 16/03/2023 Monika rawat 1705003042WL062008 Monika rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-042-002/557
(RAJPUR) 		1705003042NRG23140320231084590 16/03/2023 Rajshri 1705003042WL062008 Rajshri 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Rajshri INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG23140320231084592 16/03/2023 Bhuvnesh sharma 1705003042WL062008 Bhuvnesh sharma 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Bhuvneshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-042-002/560
(RAJPUR) 		1705003042NRG23140320231084593 16/03/2023 Rinku rawat 1705003042WL062008 Rinku rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Rinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG23140320231084595 16/03/2023 Priti bai rawat 1705003042WL062008 Priti bai rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG23140320231084596 16/03/2023 Rani 1705003042WL062008 Rani 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG23140320231084597 16/03/2023 Vija ysingh rawat 1705003042WL062008 Vija ysingh rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG23140320231084598 16/03/2023 veerendra singh 1705003042WL062008 veerendra singh 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG23140320231084599 16/03/2023 Rakesh Rawat 1705003042WL062008 Rakesh Rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG23140320231084600 16/03/2023 Sughar singh Baghel 1705003042WL062008 Sughar singh Baghel 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG23140320231084601 16/03/2023 Ravina 1705003042WL062008 Ravina 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-042-002/649
(RAJPUR) 		1705003042NRG23140320231084602 16/03/2023 Malti Bai Kewat 1705003042WL062008 Malti Bai Kewat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 MaltiBaiKewat MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-042-002/651
(RAJPUR) 		1705003042NRG23140320231084603 16/03/2023 Kummer Singh Batham 1705003042WL062008 Kummer Singh Batham 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 KummerSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-042-002/652
(RAJPUR) 		1705003042NRG23140320231084604 16/03/2023 Lali Rawat 1705003042WL062008 Lali Rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG23140320231084605 16/03/2023 Guddibai 1705003042WL062008 Guddibai 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-042-002/656
(RAJPUR) 		1705003042NRG23140320231084606 16/03/2023 Bati Batham 1705003042WL062008 Bati Batham 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 BatiBatham STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-042-002/657
(RAJPUR) 		1705003042NRG23140320231084607 16/03/2023 Hotam Batham 1705003042WL062008 Hotam Batham 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 HotamBatham STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG23140320231084608 16/03/2023 Shivam Rawat 1705003042WL062008 Shivam Rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 ShivamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG23140320231084609 16/03/2023 Jahar Singh 1705003042WL062008 Jahar Singh 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 JaharSingh STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-042-002/661
(RAJPUR) 		1705003042NRG23140320231084610 16/03/2023 Trilok Singh 1705003042WL062008 Trilok Singh 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG23140320231084611 16/03/2023 Kshamadhar Rawat 1705003042WL062008 Kshamadhar Rawat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-042-002/674
(RAJPUR) 		1705003042NRG23140320231084612 16/03/2023 Monu 1705003042WL062008 Monu 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG23140320231084613 16/03/2023 Bhagwan Singh Jatav 1705003042WL062008 Bhagwan Singh Jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG23140320231084614 16/03/2023 Gorelal Jatav 1705003042WL062008 Gorelal Jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-042-002/678
(RAJPUR) 		1705003042NRG23140320231084615 16/03/2023 Ramiya Devi Jatav 1705003042WL062008 Ramiya Devi Jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 RamiyaDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-042-002/679
(RAJPUR) 		1705003042NRG23140320231084616 16/03/2023 Akshilesh Gopal Karoshiya 1705003042WL062008 Akshilesh Gopal Karoshiya 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 AkshileshGopalKaroshiya INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-042-002/680
(RAJPUR) 		1705003042NRG23140320231084617 16/03/2023 Kashi Bai Banshkar 1705003042WL062008 Kashi Bai Banshkar 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 KashiBaiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG23140320231084618 16/03/2023 Jitu 1705003042WL062008 Jitu 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG23140320231084619 16/03/2023 Jagram 1705003042WL062008 Jagram 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-042-002/683
(RAJPUR) 		1705003042NRG23140320231084620 16/03/2023 Varsha 1705003042WL062008 Varsha 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-042-002/684
(RAJPUR) 		1705003042NRG23140320231084621 16/03/2023 Adiram Jatav 1705003042WL062008 Adiram Jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 AdiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG23140320231084622 16/03/2023 Babulal 1705003042WL062008 Babulal 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG23140320231084623 16/03/2023 Sarswati Jatav 1705003042WL062008 Sarswati Jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-042-002/687
(RAJPUR) 		1705003042NRG23140320231084624 16/03/2023 Chaviram Jatav 1705003042WL062008 Chaviram Jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 ChaviramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-042-002/688
(RAJPUR) 		1705003042NRG23140320231084625 16/03/2023 Sunita Vanshkar 1705003042WL062008 Sunita Vanshkar 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 SunitaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-042-002/689
(RAJPUR) 		1705003042NRG23140320231084626 16/03/2023 Suman Bai 1705003042WL062008 Suman Bai 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-042-002/690
(RAJPUR) 		1705003042NRG23140320231084627 16/03/2023 Mita Singh Jatav 1705003042WL062008 Mita Singh Jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 MitaSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-042-002/691
(RAJPUR) 		1705003042NRG23140320231084628 16/03/2023 Roshni Banshkar 1705003042WL062008 Roshni Banshkar 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 RoshniBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-042-002/692
(RAJPUR) 		1705003042NRG23140320231084629 16/03/2023 Kaleecharan Banshkar 1705003042WL062008 Kaleecharan Banshkar 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 KaleecharanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-042-002/693
(RAJPUR) 		1705003042NRG23140320231084630 16/03/2023 Manoj Banshkar 1705003042WL062008 Manoj Banshkar 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-042-002/694
(RAJPUR) 		1705003042NRG23140320231084631 16/03/2023 Ashish Jatav 1705003042WL062008 Ashish Jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 AshishJatav INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-042-002/697
(RAJPUR) 		1705003042NRG23140320231084632 16/03/2023 Mohit Jatav 1705003042WL062008 Mohit Jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 MohitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-042-002/698
(RAJPUR) 		1705003042NRG23140320231084633 16/03/2023 Shudaama Jatav 1705003042WL062008 Shudaama Jatav 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 ShudaamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG23140320231084634 16/03/2023 Ramdas Kewat 1705003042WL062008 Ramdas Kewat 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG23140320231084635 16/03/2023 Rudragiri 1705003042WL062008 Rudragiri 00691 IPOS0000001 408 408 Processed 28/03/2023 729372238 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26112 26112
Total 77724 77724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160323APB_FTO_708641 Punjab National Bank PUNB0059900 BARONI KHURD 1224
2 NARWAR MP1705003_160323APB_FTO_708641 State Bank of India SBIN0010169 KARERA 1020
3 NARWAR MP1705003_160323APB_FTO_708641 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1224
4 NARWAR MP1705003_160323APB_FTO_708641 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 816
5 NARWAR MP1705003_160323APB_FTO_708641 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 816
6 NARWAR MP1705003_160323APB_FTO_708641 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7140
7 NARWAR MP1705003_160323APB_FTO_708641 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 816
8 NARWAR MP1705003_160323APB_FTO_708641 Fino Payments Bank Ltd FINO0001446 MP RO 38556
9 NARWAR MP1705003_160323APB_FTO_708641 India Post Payments Bank IPOS0000001 Shivpuri 26112

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