Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_071223APB_FTO_380218
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-05-003-047-001/171
(SILRA) 		1705003047NRG24071220231127285 07/12/2023 laxmi 1705003047WL038725 laxmi 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478239728 laxmi FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-047-001/56-B
(SILRA) 		1705003047NRG24071220231127338 07/12/2023 BALLI 1705003047WL038725 BALLI 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478239728 BALLI FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-047-002/49
(SILRA) 		1705003047NRG24071220231127374 07/12/2023 gamveer singh 1705003047WL038725 gamveer singh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478239728 gamveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 NARWAR MP-05-003-047-001/88
(SILRA) 		1705003047NRG24071220231127341 07/12/2023 jambati 1705003047WL038725 jambati 00048 BKID0009085 1326 1326 Processed 01/03/2024 478239728 jambati FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-047-002/15-B
(SILRA) 		1705003047NRG24071220231127359 07/12/2023 Ramnath 1705003047WL038725 Ramnath 00048 BKID0009085 1326 1326 Processed 01/03/2024 478239728 Ramnath BANK OF BARODA(606985)
6 NARWAR MP-05-003-047-002/20
(SILRA) 		1705003047NRG24071220231127360 07/12/2023 shivcharan 1705003047WL038725 shivcharan 00048 BKID0009085 1326 1326 Processed 01/03/2024 478239728 shivcharan BANK OF INDIA(508505)
SubTotal 3978 3978
7 NARWAR MP-05-003-025-001/424
(INDERGHADH) 		1705003000NRG24071220231126444 07/12/2023 Priyanka Jatav 1705003WL038707 Priyanka Jatav 00089 CBIN0284351 1326 1326 Processed 01/03/2024 478239728 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-047-001/102-A
(SILRA) 		1705003047NRG24071220231127277 07/12/2023 Ladkuvanr Solanki 1705003047WL038725 Ladkuvanr Solanki 00415 SBIN0010169 1326 1326 Processed 01/03/2024 478239728 LadkuvanrSolanki STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-047-001/148
(SILRA) 		1705003047NRG24071220231127283 07/12/2023 ramvati jatav 1705003047WL038725 ramvati jatav 00415 SBIN0010169 1326 1326 Processed 01/03/2024 478239728 ramvatijatav FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-047-001/350-A
(SILRA) 		1705003047NRG24071220231127291 07/12/2023 Raju Narwariya 1705003047WL038725 Raju Narwariya 00415 SBIN0010169 1326 1326 Processed 01/03/2024 478239728 RajuNarwariya STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-047-001/350-B
(SILRA) 		1705003047NRG24071220231127292 07/12/2023 Mahendra Singh Jatav 1705003047WL038725 Mahendra Singh Jatav 00415 SBIN0010169 1326 1326 Processed 01/03/2024 478239728 MahendraSinghJatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-047-002/35
(SILRA) 		1705003047NRG24071220231127368 07/12/2023 bharti 1705003047WL038725 bharti 00415 SBIN0010169 1326 1326 Processed 01/03/2024 478239728 bharti FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-047-002/41
(SILRA) 		1705003047NRG24071220231127373 07/12/2023 nandkishor 1705003047WL038725 nandkishor 00415 SBIN0010169 1326 1326 Processed 01/03/2024 478239728 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
14 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003000NRG24071220231126439 07/12/2023 Jitendra Sharma 1705003WL038707 Jitendra Sharma 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478239728 JitendraSharma STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003000NRG24071220231126445 07/12/2023 Saguna Jatav 1705003WL038707 Saguna Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478239728 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-025-001/441
(INDERGHADH) 		1705003000NRG24071220231126446 07/12/2023 Dayaram Jatav 1705003WL038707 Dayaram Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478239728 DayaramJatav FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-025-001/442
(INDERGHADH) 		1705003000NRG24071220231126447 07/12/2023 Savitri Jatav 1705003WL038707 Savitri Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478239728 SavitriJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-025-001/481
(INDERGHADH) 		1705003000NRG24071220231126450 07/12/2023 Kajal Jatav 1705003WL038707 Kajal Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478239728 KajalJatav FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-025-001/51-B
(INDERGHADH) 		1705003000NRG24071220231126455 07/12/2023 Gulab Parihar 1705003WL038707 Gulab Parihar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478239728 GulabParihar STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003000NRG24071220231126456 07/12/2023 Radha Jatav 1705003WL038707 Radha Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478239728 RadhaJatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-047-001/27-B
(SILRA) 		1705003047NRG24071220231127288 07/12/2023 Kalpna 1705003047WL038725 Kalpna 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478239728 Kalpna FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-047-002/20-C
(SILRA) 		1705003047NRG24071220231127361 07/12/2023 Khushboo Jatav 1705003047WL038725 Khushboo Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478239728 KhushbooJatav FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-047-002/32
(SILRA) 		1705003047NRG24071220231127366 07/12/2023 Khff 1705003047WL038725 Khff 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478239728 Khff STATE BANK OF INDIA(508548)
SubTotal 13260 13260
24 NARWAR MP-05-003-047-001/116
(SILRA) 		1705003047NRG24071220231127279 07/12/2023 Keshkali 1705003047WL038725 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239728 Keshkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 NARWAR MP-05-003-025-001/391
(INDERGHADH) 		1705003000NRG24071220231126443 07/12/2023 Dayachand Jatav 1705003WL038707 Dayachand Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 DayachandJatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-025-001/451
(INDERGHADH) 		1705003000NRG24071220231126448 07/12/2023 Ummed Jatav 1705003WL038707 Ummed Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 UmmedJatav FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-025-001/490
(INDERGHADH) 		1705003000NRG24071220231126452 07/12/2023 Kaptan Singh 1705003WL038707 Kaptan Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 KaptanSingh FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-025-001/503
(INDERGHADH) 		1705003000NRG24071220231126453 07/12/2023 Balli Ram Jatav 1705003WL038707 Balli Ram Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 BalliRamJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-047-001/-96-D
(SILRA) 		1705003047NRG24071220231127270 07/12/2023 Rani Jatav 1705003047WL038725 Rani Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RaniJatav FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-047-001/1-B
(SILRA) 		1705003047NRG24071220231127271 07/12/2023 arvind 1705003047WL038725 arvind 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
31 NARWAR MP-05-003-047-001/100-B
(SILRA) 		1705003047NRG24071220231127272 07/12/2023 Ranu Jatav 1705003047WL038725 Ranu Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RanuJatav FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-047-001/100-C
(SILRA) 		1705003047NRG24071220231127273 07/12/2023 Chando Bai Jatav 1705003047WL038725 Chando Bai Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ChandoBaiJatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-047-001/100-D
(SILRA) 		1705003047NRG24071220231127274 07/12/2023 Shani Deval Jatav 1705003047WL038725 Shani Deval Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ShaniDevalJatav FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-047-001/101-A
(SILRA) 		1705003047NRG24071220231127275 07/12/2023 Brajendra Jatav 1705003047WL038725 Brajendra Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 BrajendraJatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-047-001/102-A
(SILRA) 		1705003047NRG24071220231127276 07/12/2023 Lal Singh Solanki 1705003047WL038725 Lal Singh Solanki 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 LalSinghSolanki FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-047-001/105
(SILRA) 		1705003047NRG24071220231127278 07/12/2023 Panjab Singh Parihar 1705003047WL038725 Panjab Singh Parihar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 PanjabSinghParihar FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-047-001/121-A
(SILRA) 		1705003047NRG24071220231127280 07/12/2023 Rakesh Kumar 1705003047WL038725 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RakeshKumar FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-047-001/121-B
(SILRA) 		1705003047NRG24071220231127281 07/12/2023 Priyanka Ahirwar 1705003047WL038725 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-047-001/121-C
(SILRA) 		1705003047NRG24071220231127282 07/12/2023 Naresh kumar Jatav 1705003047WL038725 Naresh kumar Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 NareshkumarJatav FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-047-001/167
(SILRA) 		1705003047NRG24071220231127284 07/12/2023 Sumitra Chaturvedi 1705003047WL038725 Sumitra Chaturvedi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 SumitraChaturvedi FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-047-001/222-B
(SILRA) 		1705003047NRG24071220231127286 07/12/2023 Dileep Singh Jatav 1705003047WL038725 Dileep Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 DileepSinghJatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-047-001/222-C
(SILRA) 		1705003047NRG24071220231127287 07/12/2023 Ankit 1705003047WL038725 Ankit 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Ankit FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-047-001/29
(SILRA) 		1705003047NRG24071220231127289 07/12/2023 Pushpa Jatav 1705003047WL038725 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 PushpaJatav FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-047-001/301-B
(SILRA) 		1705003047NRG24071220231127290 07/12/2023 Bhagwan Singh Jatav 1705003047WL038725 Bhagwan Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 BhagwanSinghJatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-047-001/431
(SILRA) 		1705003047NRG24071220231127293 07/12/2023 Sangeeta Pal 1705003047WL038725 Sangeeta Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 SangeetaPal FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-047-001/436
(SILRA) 		1705003047NRG24071220231127294 07/12/2023 Neha 1705003047WL038725 Neha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Neha FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-047-001/437
(SILRA) 		1705003047NRG24071220231127295 07/12/2023 Vinita Jatav 1705003047WL038725 Vinita Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 VinitaJatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-047-001/438
(SILRA) 		1705003047NRG24071220231127296 07/12/2023 Lilavati Pal 1705003047WL038725 Lilavati Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 LilavatiPal FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-047-001/440
(SILRA) 		1705003047NRG24071220231127297 07/12/2023 Manju Jatav 1705003047WL038725 Manju Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ManjuJatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-047-001/441
(SILRA) 		1705003047NRG24071220231127298 07/12/2023 Gaurav Jatav 1705003047WL038725 Gaurav Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 GauravJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-047-001/442
(SILRA) 		1705003047NRG24071220231127299 07/12/2023 Neha 1705003047WL038725 Neha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Neha FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-047-001/443
(SILRA) 		1705003047NRG24071220231127300 07/12/2023 Manisha 1705003047WL038725 Manisha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Manisha FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-047-001/444
(SILRA) 		1705003047NRG24071220231127301 07/12/2023 Gopal Parihar 1705003047WL038725 Gopal Parihar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 GopalParihar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-047-001/446
(SILRA) 		1705003047NRG24071220231127302 07/12/2023 Manjesh Pal 1705003047WL038725 Manjesh Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ManjeshPal FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-047-001/447
(SILRA) 		1705003047NRG24071220231127303 07/12/2023 Mahesh Jatav 1705003047WL038725 Mahesh Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 MaheshJatav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-047-001/448
(SILRA) 		1705003047NRG24071220231127304 07/12/2023 Umesh 1705003047WL038725 Umesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Umesh FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-047-001/449
(SILRA) 		1705003047NRG24071220231127305 07/12/2023 Anita Jatav 1705003047WL038725 Anita Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 AnitaJatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-047-001/451
(SILRA) 		1705003047NRG24071220231127306 07/12/2023 Priti Parihar 1705003047WL038725 Priti Parihar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 PritiParihar FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-047-001/460
(SILRA) 		1705003047NRG24071220231127307 07/12/2023 Bati Jatav 1705003047WL038725 Bati Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 BatiJatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-047-001/461
(SILRA) 		1705003047NRG24071220231127308 07/12/2023 Shivani Solanki 1705003047WL038725 Shivani Solanki 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ShivaniSolanki FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-047-001/462
(SILRA) 		1705003047NRG24071220231127309 07/12/2023 Meera Parihar 1705003047WL038725 Meera Parihar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 MeeraParihar FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-047-001/463
(SILRA) 		1705003047NRG24071220231127310 07/12/2023 Savita Parihar 1705003047WL038725 Savita Parihar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 SavitaParihar FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-047-001/464
(SILRA) 		1705003047NRG24071220231127311 07/12/2023 Kapoori Solanki 1705003047WL038725 Kapoori Solanki 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 KapooriSolanki FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-047-001/465
(SILRA) 		1705003047NRG24071220231127312 07/12/2023 Bandana Pal 1705003047WL038725 Bandana Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 BandanaPal FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-047-001/466
(SILRA) 		1705003047NRG24071220231127313 07/12/2023 Gopal Chaturbedi 1705003047WL038725 Gopal Chaturbedi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 GopalChaturbedi FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-047-001/466
(SILRA) 		1705003047NRG24071220231127314 07/12/2023 Rachna Chaturvedi 1705003047WL038725 Rachna Chaturvedi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RachnaChaturvedi FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-047-001/479
(SILRA) 		1705003047NRG24071220231127315 07/12/2023 Kallu Jatav 1705003047WL038725 Kallu Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 KalluJatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-047-001/481
(SILRA) 		1705003047NRG24071220231127316 07/12/2023 Meera Jatav 1705003047WL038725 Meera Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 MeeraJatav FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-047-001/483
(SILRA) 		1705003047NRG24071220231127317 07/12/2023 Ramdei Jatav 1705003047WL038725 Ramdei Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RamdeiJatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-047-001/484
(SILRA) 		1705003047NRG24071220231127318 07/12/2023 Vishal Jatav 1705003047WL038725 Vishal Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 VishalJatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-047-001/485
(SILRA) 		1705003047NRG24071220231127319 07/12/2023 Girvar Jatav 1705003047WL038725 Girvar Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 GirvarJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-047-001/486
(SILRA) 		1705003047NRG24071220231127320 07/12/2023 Shivani Jatav 1705003047WL038725 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-047-001/487
(SILRA) 		1705003047NRG24071220231127321 07/12/2023 Sukhdevi Jatav 1705003047WL038725 Sukhdevi Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 SukhdeviJatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-047-001/488
(SILRA) 		1705003047NRG24071220231127322 07/12/2023 Rani Jatav 1705003047WL038725 Rani Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RaniJatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-047-001/490
(SILRA) 		1705003047NRG24071220231127323 07/12/2023 Rashmi Jatav 1705003047WL038725 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RashmiJatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-047-001/491
(SILRA) 		1705003047NRG24071220231127324 07/12/2023 Jyoti Jatav 1705003047WL038725 Jyoti Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 JyotiJatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-047-001/492
(SILRA) 		1705003047NRG24071220231127325 07/12/2023 Pista 1705003047WL038725 Pista 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Pista FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-047-001/493
(SILRA) 		1705003047NRG24071220231127326 07/12/2023 Mithala 1705003047WL038725 Mithala 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Mithala FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-047-001/494
(SILRA) 		1705003047NRG24071220231127327 07/12/2023 Komal 1705003047WL038725 Komal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Komal FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-047-001/495
(SILRA) 		1705003047NRG24071220231127328 07/12/2023 Ramadevi Jatav 1705003047WL038725 Ramadevi Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RamadeviJatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-047-001/496
(SILRA) 		1705003047NRG24071220231127329 07/12/2023 Ajay Singh Jatav 1705003047WL038725 Ajay Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 AjaySinghJatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-047-001/497
(SILRA) 		1705003047NRG24071220231127330 07/12/2023 Parmal Singh Jatav 1705003047WL038725 Parmal Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ParmalSinghJatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-047-001/498
(SILRA) 		1705003047NRG24071220231127331 07/12/2023 Arun Pratap Jatav 1705003047WL038725 Arun Pratap Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ArunPratapJatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-047-001/499
(SILRA) 		1705003047NRG24071220231127332 07/12/2023 Muskan Jatav 1705003047WL038725 Muskan Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 MuskanJatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-047-001/5-B
(SILRA) 		1705003047NRG24071220231127333 07/12/2023 seva 1705003047WL038725 seva 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 seva FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-047-001/500
(SILRA) 		1705003047NRG24071220231127334 07/12/2023 Rubi Jatav 1705003047WL038725 Rubi Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RubiJatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-047-001/501
(SILRA) 		1705003047NRG24071220231127335 07/12/2023 Dwarika Prasad Jatav 1705003047WL038725 Dwarika Prasad Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 DwarikaPrasadJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-047-001/505
(SILRA) 		1705003047NRG24071220231127336 07/12/2023 Prabha Jatav 1705003047WL038725 Prabha Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 PrabhaJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-047-001/506
(SILRA) 		1705003047NRG24071220231127337 07/12/2023 Kailash Jatav 1705003047WL038725 Kailash Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 KailashJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-047-001/75
(SILRA) 		1705003047NRG24071220231127339 07/12/2023 Laxmi Jatav 1705003047WL038725 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-047-001/93-A
(SILRA) 		1705003047NRG24071220231127342 07/12/2023 Sangeeta 1705003047WL038725 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Sangeeta STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-047-001/93-B
(SILRA) 		1705003047NRG24071220231127343 07/12/2023 Arvind Jatav 1705003047WL038725 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ArvindJatav FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-047-001/93-C
(SILRA) 		1705003047NRG24071220231127344 07/12/2023 Lilabati Jatav 1705003047WL038725 Lilabati Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 LilabatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
94 NARWAR MP-05-003-047-001/98-A
(SILRA) 		1705003047NRG24071220231127346 07/12/2023 Chhaya Jatav 1705003047WL038725 Chhaya Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ChhayaJatav UCO BANK(607066)
95 NARWAR MP-05-003-047-001/98-B
(SILRA) 		1705003047NRG24071220231127347 07/12/2023 Meena 1705003047WL038725 Meena 00688 FINO0001001 1326 1326 Processed 02/03/2024 478239728 Meena PUNJAB NATIONAL BANK(508568)
96 NARWAR MP-05-003-047-001/98-C
(SILRA) 		1705003047NRG24071220231127348 07/12/2023 Rajkumari Jatav 1705003047WL038725 Rajkumari Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-047-001/98-D
(SILRA) 		1705003047NRG24071220231127349 07/12/2023 Savita Jatav 1705003047WL038725 Savita Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 SavitaJatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-047-001/99-A
(SILRA) 		1705003047NRG24071220231127350 07/12/2023 Parsuram Jatav 1705003047WL038725 Parsuram Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ParsuramJatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-047-001/99-C
(SILRA) 		1705003047NRG24071220231127351 07/12/2023 Suraj Pratap Jatav 1705003047WL038725 Suraj Pratap Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 SurajPratapJatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-047-001/99-D
(SILRA) 		1705003047NRG24071220231127352 07/12/2023 Vinita 1705003047WL038725 Vinita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Vinita FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-047-002/111-B
(SILRA) 		1705003047NRG24071220231127353 07/12/2023 Uma Bharti Jatav 1705003047WL038725 Uma Bharti Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 UmaBhartiJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-047-002/111-C
(SILRA) 		1705003047NRG24071220231127354 07/12/2023 Rajkumar Jatav 1705003047WL038725 Rajkumar Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RajkumarJatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-047-002/112-D
(SILRA) 		1705003047NRG24071220231127356 07/12/2023 Vineeta Ahirwar 1705003047WL038725 Vineeta Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 VineetaAhirwar FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-047-002/122-A
(SILRA) 		1705003047NRG24071220231127357 07/12/2023 Sukhdev Jatav 1705003047WL038725 Sukhdev Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 SukhdevJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-047-002/135
(SILRA) 		1705003047NRG24071220231127358 07/12/2023 Jayanti 1705003047WL038725 Jayanti 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Jayanti FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-047-002/222
(SILRA) 		1705003047NRG24071220231127362 07/12/2023 Geeta Jatav 1705003047WL038725 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 GeetaJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-047-002/229-B
(SILRA) 		1705003047NRG24071220231127363 07/12/2023 Manjesh Solanki 1705003047WL038725 Manjesh Solanki 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ManjeshSolanki FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-047-002/26-A
(SILRA) 		1705003047NRG24071220231127364 07/12/2023 sunita 1705003047WL038725 sunita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 sunita FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-047-002/30-B
(SILRA) 		1705003047NRG24071220231127365 07/12/2023 rubi 1705003047WL038725 rubi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 rubi STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-047-002/337
(SILRA) 		1705003047NRG24071220231127367 07/12/2023 Ravi Kumar Jatav 1705003047WL038725 Ravi Kumar Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-047-002/38-B
(SILRA) 		1705003047NRG24071220231127369 07/12/2023 nisha 1705003047WL038725 nisha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
112 NARWAR MP-05-003-047-002/40-A
(SILRA) 		1705003047NRG24071220231127370 07/12/2023 Ramvaran Singh Jatav 1705003047WL038725 Ramvaran Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 RamvaranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-047-002/40-B
(SILRA) 		1705003047NRG24071220231127371 07/12/2023 Indar Pal 1705003047WL038725 Indar Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 IndarPal FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-047-002/40-C
(SILRA) 		1705003047NRG24071220231127372 07/12/2023 Vimlesh 1705003047WL038725 Vimlesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 Vimlesh FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-047-002/52-A
(SILRA) 		1705003047NRG24071220231127375 07/12/2023 Naresh Jatav 1705003047WL038725 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 NareshJatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-047-002/83-A
(SILRA) 		1705003047NRG24071220231127376 07/12/2023 Manisha Jatav 1705003047WL038725 Manisha Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 ManishaJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-047-002/83-B
(SILRA) 		1705003047NRG24071220231127377 07/12/2023 Malti Jatav 1705003047WL038725 Malti Jatav 00688 FINO0001001 1326 1326 Processed 02/03/2024 478239728 MaltiJatav MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-047-002/83-C
(SILRA) 		1705003047NRG24071220231127378 07/12/2023 Usha Jatav 1705003047WL038725 Usha Jatav 00688 FINO0001001 1326 1326 Processed 02/03/2024 478239728 UshaJatav MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-047-002/84-B
(SILRA) 		1705003047NRG24071220231127379 07/12/2023 Prem Narayan 1705003047WL038725 Prem Narayan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 PremNarayan STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-047-002/97-A
(SILRA) 		1705003047NRG24071220231127380 07/12/2023 Kepi Singh Ahirwar 1705003047WL038725 Kepi Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 02/03/2024 478239728 KepiSinghAhirwar PUNJAB NATIONAL BANK(508568)
121 NARWAR MP-05-003-047-002/97-C
(SILRA) 		1705003047NRG24071220231127381 07/12/2023 Senpal Jatav 1705003047WL038725 Senpal Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 SenpalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-047-002/97-D
(SILRA) 		1705003047NRG24071220231127382 07/12/2023 Prdeep Jatav 1705003047WL038725 Prdeep Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 PrdeepJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-047-002/98-A
(SILRA) 		1705003047NRG24071220231127383 07/12/2023 Vikash Jatav 1705003047WL038725 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239728 VikashJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 131274 131274
124 NARWAR MP-05-003-025-001/317
(INDERGHADH) 		1705003000NRG24071220231126440 07/12/2023 Mannu Pal 1705003WL038707 Mannu Pal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239728 MannuPal FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-025-001/342
(INDERGHADH) 		1705003000NRG24071220231126441 07/12/2023 Rinku Shivhare 1705003WL038707 Rinku Shivhare 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239728 RinkuShivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
126 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003000NRG24071220231126437 07/12/2023 Kiran Balmik 1705003WL038707 Kiran Balmik 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239728 KiranBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-025-001/389
(INDERGHADH) 		1705003000NRG24071220231126442 07/12/2023 Sandeep Jatav 1705003WL038707 Sandeep Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239728 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-025-001/481
(INDERGHADH) 		1705003000NRG24071220231126449 07/12/2023 Jitendra Jatav 1705003WL038707 Jitendra Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239728 JitendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003000NRG24071220231126451 07/12/2023 Ravindra Jatav 1705003WL038707 Ravindra Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239728 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-025-001/503-A
(INDERGHADH) 		1705003000NRG24071220231126454 07/12/2023 Kajal Jatav 1705003WL038707 Kajal Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239728 KajalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-025-001/548
(INDERGHADH) 		1705003000NRG24071220231126457 07/12/2023 Brajmohan Jatav 1705003WL038707 Brajmohan Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239728 BrajmohanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-025-001/551
(INDERGHADH) 		1705003000NRG24071220231126458 07/12/2023 Asha Jatav 1705003WL038707 Asha Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239728 AshaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-047-001/80
(SILRA) 		1705003047NRG24071220231127340 07/12/2023 ramsingh 1705003047WL038725 ramsingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239728 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 176358 176358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_071223APB_FTO_380218 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 NARWAR MP1705003_071223APB_FTO_380218 Bank of India BKID0009085 Karera 3978
3 NARWAR MP1705003_071223APB_FTO_380218 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_071223APB_FTO_380218 State Bank of India SBIN0010169 KARERA 7956
5 NARWAR MP1705003_071223APB_FTO_380218 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13260
6 NARWAR MP1705003_071223APB_FTO_380218 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
7 NARWAR MP1705003_071223APB_FTO_380218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 131274
8 NARWAR MP1705003_071223APB_FTO_380218 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NARWAR MP1705003_071223APB_FTO_380218 India Post Payments Bank IPOS0000001 Shivpuri 10608

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