Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:10:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_021023APB_FTO_299297
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-05-003-029-001/625
(BAHGANV) 		1705003029NRG24021020230879362 02/10/2023 Rani 1705003029WL031235 Rani 00048 BKID0009085 1326 1326 Processed 10/11/2023 292665034 Rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-029-001/685
(BAHGANV) 		1705003029NRG24021020230879417 02/10/2023 Gulab 1705003029WL031235 Gulab 00176 IDIB000K598 1326 1326 Processed 09/11/2023 292665034 Gulab INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-029-001/77
(BAHGANV) 		1705003029NRG24021020230879333 02/10/2023 NAVAL SINGH 1705003029WL031234 NAVAL SINGH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 292665034 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-029-001/623
(BAHGANV) 		1705003029NRG24021020230879360 02/10/2023 Neha 1705003029WL031235 Neha 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665034 Neha FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-029-001/624
(BAHGANV) 		1705003029NRG24021020230879361 02/10/2023 Pushpa 1705003029WL031235 Pushpa 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665034 Pushpa FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-029-001/626
(BAHGANV) 		1705003029NRG24021020230879363 02/10/2023 Ramkali 1705003029WL031235 Ramkali 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665034 Ramkali FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-029-001/64-A
(BAHGANV) 		1705003029NRG24021020230879374 02/10/2023 Nageena 1705003029WL031235 Nageena 00415 SBIN0030132 1105 1105 Processed 09/11/2023 292665034 Nageena AIRTEL PAYMENTS BANK LIMITED(990288)
8 NARWAR MP-05-003-029-001/68-A
(BAHGANV) 		1705003029NRG24021020230879411 02/10/2023 Lali bai 1705003029WL031235 Lali bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665034 Lalibai FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-029-001/72-D
(BAHGANV) 		1705003029NRG24021020230879331 02/10/2023 Ashok 1705003029WL031234 Ashok 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665034 Ashok MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-029-001/72-D
(BAHGANV) 		1705003029NRG24021020230879332 02/10/2023 Rajkumari 1705003029WL031234 Rajkumari 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665034 Rajkumari FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-029-001/8-A
(BAHGANV) 		1705003029NRG24021020230879335 02/10/2023 Mahendra singh rawat 1705003029WL031234 Mahendra singh rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665034 Mahendrasinghrawat FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-029-001/86-A
(BAHGANV) 		1705003029NRG24021020230879336 02/10/2023 gyabati bai 1705003029WL031234 gyabati bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665034 gyabatibai FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG24021020230879339 02/10/2023 Kishori 1705003029WL031234 Kishori 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665034 Kishori STATE BANK OF INDIA(508548)
SubTotal 13039 13039
14 NARWAR MP-05-003-029-001/629
(BAHGANV) 		1705003029NRG24021020230879364 02/10/2023 Hanumant Jatav 1705003029WL031235 Hanumant Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 HanumantJatav FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-029-001/631
(BAHGANV) 		1705003029NRG24021020230879365 02/10/2023 Karan jatav 1705003029WL031235 Karan jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Karanjatav FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-029-001/632
(BAHGANV) 		1705003029NRG24021020230879366 02/10/2023 Gabbar singh Rawat 1705003029WL031235 Gabbar singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 GabbarsinghRawat FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-029-001/633
(BAHGANV) 		1705003029NRG24021020230879367 02/10/2023 Purushotam Rawat 1705003029WL031235 Purushotam Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 PurushotamRawat FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-029-001/635
(BAHGANV) 		1705003029NRG24021020230879369 02/10/2023 Villan 1705003029WL031235 Villan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665034 Villan FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-029-001/637
(BAHGANV) 		1705003029NRG24021020230879371 02/10/2023 Deepak Rawat 1705003029WL031235 Deepak Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665034 DeepakRawat FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-029-001/638
(BAHGANV) 		1705003029NRG24021020230879372 02/10/2023 Damodar singh Rawat 1705003029WL031235 Damodar singh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665034 DamodarsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-029-001/639
(BAHGANV) 		1705003029NRG24021020230879373 02/10/2023 Kirti 1705003029WL031235 Kirti 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665034 Kirti FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-029-001/640
(BAHGANV) 		1705003029NRG24021020230879375 02/10/2023 Jaykesh Rawat 1705003029WL031235 Jaykesh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665034 JaykeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-029-001/641
(BAHGANV) 		1705003029NRG24021020230879376 02/10/2023 Banti Rawat 1705003029WL031235 Banti Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665034 BantiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARWAR MP-05-003-029-001/642
(BAHGANV) 		1705003029NRG24021020230879377 02/10/2023 Pooja jatav 1705003029WL031235 Pooja jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665034 Poojajatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-029-001/643
(BAHGANV) 		1705003029NRG24021020230879378 02/10/2023 Parvati jatav 1705003029WL031235 Parvati jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Parvatijatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-029-001/644
(BAHGANV) 		1705003029NRG24021020230879379 02/10/2023 Rajesh 1705003029WL031235 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Rajesh FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-029-001/645
(BAHGANV) 		1705003029NRG24021020230879380 02/10/2023 Sangeeta jatav 1705003029WL031235 Sangeeta jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Sangeetajatav FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-029-001/646
(BAHGANV) 		1705003029NRG24021020230879381 02/10/2023 Makhan singh jatav 1705003029WL031235 Makhan singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Makhansinghjatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-029-001/648
(BAHGANV) 		1705003029NRG24021020230879382 02/10/2023 Mangal singh jatav 1705003029WL031235 Mangal singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Mangalsinghjatav FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/649
(BAHGANV) 		1705003029NRG24021020230879383 02/10/2023 Omprkash 1705003029WL031235 Omprkash 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Omprkash FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-029-001/650
(BAHGANV) 		1705003029NRG24021020230879384 02/10/2023 Sharda rawat 1705003029WL031235 Sharda rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Shardarawat FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-029-001/651
(BAHGANV) 		1705003029NRG24021020230879385 02/10/2023 Bharat Singh Rawat 1705003029WL031235 Bharat Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-029-001/652
(BAHGANV) 		1705003029NRG24021020230879386 02/10/2023 Manisha bai rawat 1705003029WL031235 Manisha bai rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Manishabairawat FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-029-001/654
(BAHGANV) 		1705003029NRG24021020230879387 02/10/2023 Kapil singh rawat 1705003029WL031235 Kapil singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Kapilsinghrawat FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-029-001/656
(BAHGANV) 		1705003029NRG24021020230879388 02/10/2023 Rani Rawat 1705003029WL031235 Rani Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 RaniRawat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-029-001/657
(BAHGANV) 		1705003029NRG24021020230879389 02/10/2023 Sapna Rawat 1705003029WL031235 Sapna Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 SapnaRawat FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-029-001/658
(BAHGANV) 		1705003029NRG24021020230879390 02/10/2023 Babita jatav 1705003029WL031235 Babita jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Babitajatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/659
(BAHGANV) 		1705003029NRG24021020230879391 02/10/2023 Hemant koli 1705003029WL031235 Hemant koli 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Hemantkoli INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-029-001/660
(BAHGANV) 		1705003029NRG24021020230879392 02/10/2023 Khushi koli 1705003029WL031235 Khushi koli 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Khushikoli FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-029-001/661
(BAHGANV) 		1705003029NRG24021020230879393 02/10/2023 Muskan koli 1705003029WL031235 Muskan koli 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Muskankoli FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-029-001/662
(BAHGANV) 		1705003029NRG24021020230879394 02/10/2023 Sumit koli 1705003029WL031235 Sumit koli 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Sumitkoli FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-029-001/663
(BAHGANV) 		1705003029NRG24021020230879395 02/10/2023 Fulwati 1705003029WL031235 Fulwati 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Fulwati FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-029-001/664
(BAHGANV) 		1705003029NRG24021020230879396 02/10/2023 Indar singh jatav 1705003029WL031235 Indar singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Indarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-029-001/665
(BAHGANV) 		1705003029NRG24021020230879397 02/10/2023 Anjali jatav 1705003029WL031235 Anjali jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Anjalijatav FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-029-001/666
(BAHGANV) 		1705003029NRG24021020230879398 02/10/2023 Khudhbu 1705003029WL031235 Khudhbu 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Khudhbu FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-029-001/667
(BAHGANV) 		1705003029NRG24021020230879399 02/10/2023 Vandna jatav 1705003029WL031235 Vandna jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Vandnajatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-029-001/668
(BAHGANV) 		1705003029NRG24021020230879400 02/10/2023 Bharti bai Rawat 1705003029WL031235 Bharti bai Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 BhartibaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-029-001/669
(BAHGANV) 		1705003029NRG24021020230879401 02/10/2023 Bhunewash Rawat 1705003029WL031235 Bhunewash Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 BhunewashRawat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-029-001/670
(BAHGANV) 		1705003029NRG24021020230879402 02/10/2023 Surendra singh Rawat 1705003029WL031235 Surendra singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-029-001/671
(BAHGANV) 		1705003029NRG24021020230879403 02/10/2023 Kishori prajapati 1705003029WL031235 Kishori prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Kishoriprajapati FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-029-001/672
(BAHGANV) 		1705003029NRG24021020230879404 02/10/2023 Pushpendra jatav 1705003029WL031235 Pushpendra jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-029-001/673
(BAHGANV) 		1705003029NRG24021020230879405 02/10/2023 Rampal baghel 1705003029WL031235 Rampal baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Rampalbaghel FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-029-001/674
(BAHGANV) 		1705003029NRG24021020230879406 02/10/2023 Parwat singh baghel 1705003029WL031235 Parwat singh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Parwatsinghbaghel FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-029-001/675
(BAHGANV) 		1705003029NRG24021020230879407 02/10/2023 Laxmi baghel 1705003029WL031235 Laxmi baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Laxmibaghel FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-029-001/676
(BAHGANV) 		1705003029NRG24021020230879408 02/10/2023 Hardash baghel 1705003029WL031235 Hardash baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Hardashbaghel FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-029-001/677
(BAHGANV) 		1705003029NRG24021020230879409 02/10/2023 Rainu baghel 1705003029WL031235 Rainu baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Rainubaghel FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-029-001/678
(BAHGANV) 		1705003029NRG24021020230879410 02/10/2023 Mangal 1705003029WL031235 Mangal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Mangal AIRTEL PAYMENTS BANK LIMITED(990288)
58 NARWAR MP-05-003-029-001/680
(BAHGANV) 		1705003029NRG24021020230879412 02/10/2023 Devendra prajapati 1705003029WL031235 Devendra prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Devendraprajapati FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-029-001/681
(BAHGANV) 		1705003029NRG24021020230879413 02/10/2023 Abhilasha 1705003029WL031235 Abhilasha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Abhilasha FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-029-001/682
(BAHGANV) 		1705003029NRG24021020230879414 02/10/2023 Ajay 1705003029WL031235 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Ajay FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-029-001/683
(BAHGANV) 		1705003029NRG24021020230879415 02/10/2023 Naval singh 1705003029WL031235 Naval singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Navalsingh FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-029-001/684
(BAHGANV) 		1705003029NRG24021020230879416 02/10/2023 Laxmi 1705003029WL031235 Laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Laxmi FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-029-001/686
(BAHGANV) 		1705003029NRG24021020230879418 02/10/2023 Satendra singh 1705003029WL031235 Satendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Satendrasingh FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-029-001/687
(BAHGANV) 		1705003029NRG24021020230879419 02/10/2023 Sheela Rawat 1705003029WL031235 Sheela Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 SheelaRawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-029-001/688
(BAHGANV) 		1705003029NRG24021020230879420 02/10/2023 Bhupendra Rawat 1705003029WL031235 Bhupendra Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 BhupendraRawat FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-029-001/689
(BAHGANV) 		1705003029NRG24021020230879421 02/10/2023 Mahendra Rawat 1705003029WL031235 Mahendra Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 MahendraRawat FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-029-001/691
(BAHGANV) 		1705003029NRG24021020230879422 02/10/2023 Prabha 1705003029WL031235 Prabha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Prabha FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-029-001/692
(BAHGANV) 		1705003029NRG24021020230879423 02/10/2023 Jitendra 1705003029WL031235 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Jitendra FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-029-001/693
(BAHGANV) 		1705003029NRG24021020230879424 02/10/2023 Kartar Rawat 1705003029WL031235 Kartar Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 292665034 KartarRawat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-029-001/694
(BAHGANV) 		1705003029NRG24021020230879425 02/10/2023 Sanjay Rawat 1705003029WL031235 Sanjay Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 SanjayRawat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-029-001/695
(BAHGANV) 		1705003029NRG24021020230879426 02/10/2023 Savitri baghel 1705003029WL031235 Savitri baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Savitribaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-029-001/696
(BAHGANV) 		1705003029NRG24021020230879427 02/10/2023 Lalita 1705003029WL031235 Lalita 00688 FINO0001446 1326 1326 Processed 10/11/2023 292665034 Lalita STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-029-001/697
(BAHGANV) 		1705003029NRG24021020230879428 02/10/2023 Raghuvir singh 1705003029WL031235 Raghuvir singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Raghuvirsingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/699
(BAHGANV) 		1705003029NRG24021020230879430 02/10/2023 Bharti 1705003029WL031235 Bharti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Bharti FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-029-001/70-A
(BAHGANV) 		1705003029NRG24021020230879431 02/10/2023 pista bai 1705003029WL031235 pista bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 pistabai FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-029-001/700
(BAHGANV) 		1705003029NRG24021020230879432 02/10/2023 Nabab singh 1705003029WL031235 Nabab singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Nababsingh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-029-001/702
(BAHGANV) 		1705003029NRG24021020230879433 02/10/2023 Bejanti 1705003029WL031235 Bejanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Bejanti FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-029-001/703
(BAHGANV) 		1705003029NRG24021020230879434 02/10/2023 Naresh 1705003029WL031235 Naresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Naresh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-029-001/704
(BAHGANV) 		1705003029NRG24021020230879322 02/10/2023 Vidya 1705003029WL031234 Vidya 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Vidya FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-029-001/706
(BAHGANV) 		1705003029NRG24021020230879323 02/10/2023 Mahadevi 1705003029WL031234 Mahadevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Mahadevi FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-029-001/707
(BAHGANV) 		1705003029NRG24021020230879324 02/10/2023 Ramwati 1705003029WL031234 Ramwati 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Ramwati FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-029-001/708
(BAHGANV) 		1705003029NRG24021020230879325 02/10/2023 Vijaykumari 1705003029WL031234 Vijaykumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Vijaykumari FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-001/709
(BAHGANV) 		1705003029NRG24021020230879326 02/10/2023 Vikash 1705003029WL031234 Vikash 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Vikash FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-029-001/710
(BAHGANV) 		1705003029NRG24021020230879327 02/10/2023 Virendra 1705003029WL031234 Virendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Virendra FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-029-001/711
(BAHGANV) 		1705003029NRG24021020230879328 02/10/2023 Vivek 1705003029WL031234 Vivek 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Vivek FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-029-001/712
(BAHGANV) 		1705003029NRG24021020230879329 02/10/2023 Maheep 1705003029WL031234 Maheep 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Maheep BANK OF BARODA(606985)
87 NARWAR MP-05-003-029-001/713
(BAHGANV) 		1705003029NRG24021020230879330 02/10/2023 Arti 1705003029WL031234 Arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Arti FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-029-001/79
(BAHGANV) 		1705003029NRG24021020230879334 02/10/2023 laxmi 1705003029WL031234 laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 laxmi FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG24021020230879337 02/10/2023 HARIMOHAN 1705003029WL031234 HARIMOHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG24021020230879338 02/10/2023 NEEMA RAWAT 1705003029WL031234 NEEMA RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 NEEMARAWAT FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG24021020230879340 02/10/2023 MAHADEVI RAWAT 1705003029WL031234 MAHADEVI RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 MAHADEVIRAWAT FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-029-001/86-D
(BAHGANV) 		1705003029NRG24021020230879341 02/10/2023 KAMLESH RAWAT 1705003029WL031234 KAMLESH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 KAMLESHRAWAT FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-029-001/97
(BAHGANV) 		1705003029NRG24021020230879342 02/10/2023 Sanjay 1705003029WL031234 Sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665034 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 104533 104533
94 NARWAR MP-05-003-029-001/610
(BAHGANV) 		1705003029NRG24021020230879352 02/10/2023 Pooja 1705003029WL031235 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665034 Pooja FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-029-001/612
(BAHGANV) 		1705003029NRG24021020230879354 02/10/2023 Lali 1705003029WL031235 Lali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665034 Lali STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-029-001/613
(BAHGANV) 		1705003029NRG24021020230879355 02/10/2023 Harimohan 1705003029WL031235 Harimohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665034 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-029-001/616
(BAHGANV) 		1705003029NRG24021020230879357 02/10/2023 Ankush 1705003029WL031235 Ankush 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665034 Ankush STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-029-001/617
(BAHGANV) 		1705003029NRG24021020230879358 02/10/2023 Roji 1705003029WL031235 Roji 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665034 Roji STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-029-001/634
(BAHGANV) 		1705003029NRG24021020230879368 02/10/2023 Rukmani 1705003029WL031235 Rukmani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292665034 Rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_021023APB_FTO_299297 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_021023APB_FTO_299297 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_021023APB_FTO_299297 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 NARWAR MP1705003_021023APB_FTO_299297 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13039
5 NARWAR MP1705003_021023APB_FTO_299297 Fino Payments Bank Ltd FINO0001446 MP RO 104533
6 NARWAR MP1705003_021023APB_FTO_299297 India Post Payments Bank IPOS0000001 Shivpuri 7735

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