Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:18:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220523APB_FTO_52215
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-05-003-005-003/518
(BHEMPUR) 		1705003005NRG24220520230230940 22/05/2023 Sapna Koli 1705003005WL008655 Sapna Koli 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 SapnaKoli STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-005-003/522
(BHEMPUR) 		1705003005NRG24220520230230941 22/05/2023 Yashoda Kushwah 1705003005WL008655 Yashoda Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 YashodaKushwah STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-005-003/525
(BHEMPUR) 		1705003005NRG24220520230230944 22/05/2023 Suman Kushwah 1705003005WL008655 Suman Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 SumanKushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-005-003/529
(BHEMPUR) 		1705003005NRG24220520230230945 22/05/2023 Lilavati 1705003005WL008655 Lilavati 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 Lilavati STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-005-003/530
(BHEMPUR) 		1705003005NRG24220520230230948 22/05/2023 Anita Kushwah 1705003005WL008655 Anita Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 AnitaKushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-005-003/531
(BHEMPUR) 		1705003005NRG24220520230230949 22/05/2023 Kamla 1705003005WL008655 Kamla 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 Kamla STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-005-003/532
(BHEMPUR) 		1705003005NRG24220520230230952 22/05/2023 Meena Bai Jatav 1705003005WL008655 Meena Bai Jatav 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 MeenaBaiJatav PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-005-003/535
(BHEMPUR) 		1705003005NRG24220520230230953 22/05/2023 Rakhi Adiwasi 1705003005WL008655 Rakhi Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 RakhiAdiwasi STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-003/536
(BHEMPUR) 		1705003005NRG24220520230230956 22/05/2023 Girja Adiwasi 1705003005WL008655 Girja Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 GirjaAdiwasi PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-005-003/541
(BHEMPUR) 		1705003005NRG24220520230230957 22/05/2023 Ramesh Jatav 1705003005WL008655 Ramesh Jatav 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 RameshJatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-003/542
(BHEMPUR) 		1705003005NRG24220520230230960 22/05/2023 Ajeet Singh Kushwah 1705003005WL008655 Ajeet Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 AjeetSinghKushwah PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-005-003/556
(BHEMPUR) 		1705003005NRG24220520230230961 22/05/2023 Anupi Adiwasi 1705003005WL008655 Anupi Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 AnupiAdiwasi STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-003/560
(BHEMPUR) 		1705003005NRG24220520230230964 22/05/2023 Rashma Kushwah 1705003005WL008655 Rashma Kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 RashmaKushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-003/569
(BHEMPUR) 		1705003005NRG24220520230230965 22/05/2023 Girraj Adiwasi 1705003005WL008655 Girraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 GirrajAdiwasi PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-005-003/576
(BHEMPUR) 		1705003005NRG24220520230230968 22/05/2023 Halki 1705003005WL008655 Halki 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 Halki PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-005-003/586
(BHEMPUR) 		1705003005NRG24220520230230972 22/05/2023 Laxmi Jatav 1705003005WL008655 Laxmi Jatav 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 LaxmiJatav PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-005-003/605
(BHEMPUR) 		1705003005NRG24220520230230976 22/05/2023 Anant Singh kushwah 1705003005WL008655 Anant Singh kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 AnantSinghkushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-005-004/688
(BHEMPUR) 		1705003005NRG24220520230230977 22/05/2023 ramsahay 1705003005WL008655 ramsahay 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 ramsahay PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-005-004/689
(BHEMPUR) 		1705003005NRG24220520230230980 22/05/2023 VINOD ADIWASI 1705003005WL008655 VINOD ADIWASI 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 VINODADIWASI STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-005-004/690
(BHEMPUR) 		1705003005NRG24220520230230981 22/05/2023 DHIRAJ 1705003005WL008655 DHIRAJ 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 DHIRAJ PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-005-004/692
(BHEMPUR) 		1705003005NRG24220520230230984 22/05/2023 BHARTI BAGHEL 1705003005WL008655 BHARTI BAGHEL 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 BHARTIBAGHEL PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-005-004/695
(BHEMPUR) 		1705003005NRG24220520230230985 22/05/2023 HARIKISHAN KUSHWAH 1705003005WL008655 HARIKISHAN KUSHWAH 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 HARIKISHANKUSHWAH PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-005-004/696
(BHEMPUR) 		1705003005NRG24220520230230988 22/05/2023 DEVI SINGH KUSHWAH 1705003005WL008655 DEVI SINGH KUSHWAH 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 DEVISINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-005-004/697
(BHEMPUR) 		1705003005NRG24220520230230989 22/05/2023 DOULAT SINGH KUSHWAH 1705003005WL008655 DOULAT SINGH KUSHWAH 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 DOULATSINGHKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-005-004/698
(BHEMPUR) 		1705003005NRG24220520230230992 22/05/2023 JAMUNA ADIWASI 1705003005WL008655 JAMUNA ADIWASI 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 JAMUNAADIWASI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-005-004/700
(BHEMPUR) 		1705003005NRG24220520230230993 22/05/2023 AJB SINGH 1705003005WL008655 AJB SINGH 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 AJBSINGH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-005-004/707
(BHEMPUR) 		1705003005NRG24220520230230996 22/05/2023 NAVAL KISHOR 1705003005WL008655 NAVAL KISHOR 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 NAVALKISHOR PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-005-004/708
(BHEMPUR) 		1705003005NRG24220520230230997 22/05/2023 RAMASHRI ADIWASI 1705003005WL008655 RAMASHRI ADIWASI 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 RAMASHRIADIWASI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-005-004/709
(BHEMPUR) 		1705003005NRG24220520230231000 22/05/2023 hemlata kushwah 1705003005WL008655 hemlata kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 hemlatakushwah MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-005-004/710
(BHEMPUR) 		1705003005NRG24220520230231001 22/05/2023 Jaydevi kushwah 1705003005WL008655 Jaydevi kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 Jaydevikushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-005-004/711
(BHEMPUR) 		1705003005NRG24220520230231004 22/05/2023 krishankant kushwah 1705003005WL008655 krishankant kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 krishankantkushwah FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-005-004/712
(BHEMPUR) 		1705003005NRG24220520230231005 22/05/2023 kusum 1705003005WL008655 kusum 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 kusum PUNJAB NATIONAL BANK(508568)
33 NARWAR MP-05-003-005-004/713
(BHEMPUR) 		1705003005NRG24220520230231008 22/05/2023 Poonam kushwah 1705003005WL008655 Poonam kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 Poonamkushwah PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-005-004/717
(BHEMPUR) 		1705003005NRG24220520230231012 22/05/2023 rajni kushwah 1705003005WL008655 rajni kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 rajnikushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-005-004/718
(BHEMPUR) 		1705003005NRG24220520230231013 22/05/2023 Ramwati bai kushwah 1705003005WL008655 Ramwati bai kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 Ramwatibaikushwah PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-005-004/723
(BHEMPUR) 		1705003005NRG24220520230231017 22/05/2023 dhanavanti bai rajak 1705003005WL008655 dhanavanti bai rajak 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 dhanavantibairajak PUNJAB NATIONAL BANK(508568)
37 NARWAR MP-05-003-005-004/787
(BHEMPUR) 		1705003005NRG24220520230231028 22/05/2023 Rekha kushwah 1705003005WL008655 Rekha kushwah 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864843563 Rekhakushwah STATE BANK OF INDIA(508548)
SubTotal 49062 49062
38 NARWAR MP-05-003-012-001/301-B
(KARUYA) 		1705003012NRG24220520230227841 22/05/2023 Sovaran Singh Rawat 1705003012WL008526 Sovaran Singh Rawat 00415 SBIN0018768 884 884 Processed 25/05/2023 864843563 SovaranSinghRawat STATE BANK OF INDIA(508548)
SubTotal 884 884
39 NARWAR MP-05-003-005-001/565
(BHEMPUR) 		1705003005NRG24220520230230926 22/05/2023 Ramniwas Baghel 1705003005WL008655 Ramniwas Baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843563 RamniwasBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-005-002/27-A
(BHEMPUR) 		1705003005NRG24220520230230927 22/05/2023 Rajendra Singh Gurjar 1705003005WL008655 Rajendra Singh Gurjar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843563 RajendraSinghGurjar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-005-003/101-B
(BHEMPUR) 		1705003005NRG24220520230230933 22/05/2023 Chandan singh 1705003005WL008655 Chandan singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843563 Chandansingh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-005-003/101-B
(BHEMPUR) 		1705003005NRG24220520230230934 22/05/2023 Prabha kushwah 1705003005WL008655 Prabha kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843563 Prabhakushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-005-003/101-B
(BHEMPUR) 		1705003005NRG24220520230230935 22/05/2023 Ramratan kushwah 1705003005WL008655 Ramratan kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864843563 Ramratankushwah FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-012-001/104-A
(KARUYA) 		1705003012NRG24220520230227845 22/05/2023 Vimal Jatav 1705003012WL008527 Vimal Jatav 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 VimalJatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-012-001/114-C
(KARUYA) 		1705003012NRG24220520230227847 22/05/2023 Guddi 1705003012WL008527 Guddi 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-012-001/145-B
(KARUYA) 		1705003012NRG24220520230227851 22/05/2023 shila baghel 1705003012WL008527 shila baghel 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 shilabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-012-001/225-A
(KARUYA) 		1705003012NRG24220520230227830 22/05/2023 Sunita Khatik 1705003012WL008526 Sunita Khatik 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 SunitaKhatik STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-012-001/250-B
(KARUYA) 		1705003012NRG24220520230227834 22/05/2023 Rajani Rajak 1705003012WL008526 Rajani Rajak 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 RajaniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-012-001/257-A
(KARUYA) 		1705003012NRG24220520230227835 22/05/2023 Devendra Rajak 1705003012WL008526 Devendra Rajak 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 DevendraRajak STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-012-001/257-B
(KARUYA) 		1705003012NRG24220520230227838 22/05/2023 lilavati 1705003012WL008526 lilavati 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 lilavati STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-012-001/257-D
(KARUYA) 		1705003012NRG24220520230227839 22/05/2023 Hari singh Baghel 1705003012WL008526 Hari singh Baghel 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 HarisinghBaghel STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-012-001/257-D
(KARUYA) 		1705003012NRG24220520230227840 22/05/2023 Sima bai 1705003012WL008526 Sima bai 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 Simabai STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-012-001/301-C
(KARUYA) 		1705003012NRG24220520230227812 22/05/2023 Radha Rawat 1705003012WL008524 Radha Rawat 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 RadhaRawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-012-001/302-B
(KARUYA) 		1705003012NRG24220520230227813 22/05/2023 Mahesh Rawat 1705003012WL008524 Mahesh Rawat 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 MaheshRawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-012-001/321-A
(KARUYA) 		1705003012NRG24220520230227815 22/05/2023 malati khatik 1705003012WL008524 malati khatik 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 malatikhatik STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG24220520230227819 22/05/2023 anita bai jatav 1705003012WL008524 anita bai jatav 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 anitabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG24220520230227818 22/05/2023 madho singh jatav 1705003012WL008524 madho singh jatav 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 madhosinghjatav STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-012-001/81-B
(KARUYA) 		1705003012NRG24220520230227820 22/05/2023 heera rawat 1705003012WL008524 heera rawat 00415 SBIN0030132 884 884 Processed 25/05/2023 864843563 heerarawat MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG24210520230225593 22/05/2023 AJAYRAM 1705003051WL008402 AJAYRAM 00415 SBIN0030132 1105 1105 Processed 25/05/2023 864843563 AJAYRAM STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG24210520230225594 22/05/2023 KHALAK 1705003051WL008402 KHALAK 00415 SBIN0030132 1105 1105 Processed 25/05/2023 864843563 KHALAK STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-051-001/312-C
(SAMUNHA) 		1705003051NRG24210520230225595 22/05/2023 MAHESH LODHI 1705003051WL008402 MAHESH LODHI 00415 SBIN0030132 1105 1105 Processed 25/05/2023 864843563 MAHESHLODHI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-051-001/320-A
(SAMUNHA) 		1705003051NRG24210520230225598 22/05/2023 dipti 1705003051WL008402 dipti 00415 SBIN0030132 1105 1105 Processed 25/05/2023 864843563 dipti STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-051-001/320-B
(SAMUNHA) 		1705003051NRG24210520230225599 22/05/2023 VIVEK KUMAR LODHI 1705003051WL008402 VIVEK KUMAR LODHI 00415 SBIN0030132 1105 1105 Processed 25/05/2023 864843563 VIVEKKUMARLODHI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG24210520230225605 22/05/2023 mannu 1705003051WL008402 mannu 00415 SBIN0030132 1105 1105 Processed 25/05/2023 864843563 mannu STATE BANK OF INDIA(508548)
SubTotal 26520 26520
65 NARWAR MP-05-003-012-001/100
(KARUYA) 		1705003012NRG24220520230227843 22/05/2023 mukesh 1705003012WL008527 mukesh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 mukesh MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-012-001/109-D
(KARUYA) 		1705003012NRG24220520230227846 22/05/2023 Mahendra Jatav 1705003012WL008527 Mahendra Jatav 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 MahendraJatav MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-012-001/115-C
(KARUYA) 		1705003012NRG24220520230227849 22/05/2023 Janki Bai 1705003012WL008527 Janki Bai 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-012-001/115-C
(KARUYA) 		1705003012NRG24220520230227848 22/05/2023 malkhan 1705003012WL008527 malkhan 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-012-001/145-B
(KARUYA) 		1705003012NRG24220520230227850 22/05/2023 ramprashad 1705003012WL008527 ramprashad 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 ramprashad MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-012-001/171
(KARUYA) 		1705003012NRG24220520230227852 22/05/2023 ajmer 1705003012WL008527 ajmer 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 ajmer MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-012-001/171
(KARUYA) 		1705003012NRG24220520230227824 22/05/2023 sonabai 1705003012WL008526 sonabai 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-012-001/171-A
(KARUYA) 		1705003012NRG24220520230227826 22/05/2023 GAYATRI 1705003012WL008526 GAYATRI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-012-001/171-A
(KARUYA) 		1705003012NRG24220520230227825 22/05/2023 PARKASH 1705003012WL008526 PARKASH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 PARKASH MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-012-001/250-A
(KARUYA) 		1705003012NRG24220520230227831 22/05/2023 puran Rajak 1705003012WL008526 puran Rajak 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 puranRajak MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-012-001/250-A
(KARUYA) 		1705003012NRG24220520230227832 22/05/2023 rambati Rajak 1705003012WL008526 rambati Rajak 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 rambatiRajak MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-012-001/250-B
(KARUYA) 		1705003012NRG24220520230227833 22/05/2023 Naresh Rajak 1705003012WL008526 Naresh Rajak 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 NareshRajak MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-012-001/257-B
(KARUYA) 		1705003012NRG24220520230227837 22/05/2023 Ajmer Baghel 1705003012WL008526 Ajmer Baghel 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 AjmerBaghel MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-012-001/301-C
(KARUYA) 		1705003012NRG24220520230227811 22/05/2023 pramod rawat 1705003012WL008524 pramod rawat 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 pramodrawat MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-012-001/321-A
(KARUYA) 		1705003012NRG24220520230227814 22/05/2023 haribabu 1705003012WL008524 haribabu 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 haribabu MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-012-001/58-C
(KARUYA) 		1705003012NRG24220520230227817 22/05/2023 rajabeti 1705003012WL008524 rajabeti 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-012-001/58-C
(KARUYA) 		1705003012NRG24220520230227816 22/05/2023 ukar singh Baghel 1705003012WL008524 ukar singh Baghel 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 ukarsinghBaghel MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-012-001/81-B
(KARUYA) 		1705003012NRG24220520230227821 22/05/2023 manisha rawat 1705003012WL008524 manisha rawat 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864843563 manisharawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
83 NARWAR MP-05-003-051-001/371-A
(SAMUNHA) 		1705003051NRG24210520230225604 22/05/2023 ARVIND LODHI 1705003051WL008402 ARVIND LODHI 00688 FINO0001001 1105 1105 Processed 25/05/2023 864843563 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-051-001/383-A
(SAMUNHA) 		1705003051NRG24210520230225606 22/05/2023 SUMIT LODHI 1705003051WL008402 SUMIT LODHI 00688 FINO0001001 1105 1105 Processed 25/05/2023 864843563 SUMITLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
85 NARWAR MP-05-003-051-001/313-A
(SAMUNHA) 		1705003051NRG24210520230225596 22/05/2023 GANDHRAM 1705003051WL008402 GANDHRAM 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 GANDHRAM FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-051-001/320-A
(SAMUNHA) 		1705003051NRG24210520230225597 22/05/2023 Chhatrapal 1705003051WL008402 Chhatrapal 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 Chhatrapal FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-051-001/331-B
(SAMUNHA) 		1705003051NRG24210520230225600 22/05/2023 RAJJO KEBAT 1705003051WL008402 RAJJO KEBAT 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 RAJJOKEBAT FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-051-001/343-C
(SAMUNHA) 		1705003051NRG24210520230225601 22/05/2023 SAGUN JATAV 1705003051WL008402 SAGUN JATAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 SAGUNJATAV FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-051-001/355-B
(SAMUNHA) 		1705003051NRG24210520230225602 22/05/2023 UDAYA SINGH 1705003051WL008402 UDAYA SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 UDAYASINGH FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-051-001/355-C
(SAMUNHA) 		1705003051NRG24210520230225603 22/05/2023 SAHAB SINGH 1705003051WL008402 SAHAB SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG24210520230225607 22/05/2023 DAVKINANDAN LODHI 1705003051WL008402 DAVKINANDAN LODHI 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 DAVKINANDANLODHI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/396-D
(SAMUNHA) 		1705003051NRG24210520230225608 22/05/2023 BHAN DINGH LODHI 1705003051WL008402 BHAN DINGH LODHI 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 BHANDINGHLODHI FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-051-001/424-A
(SAMUNHA) 		1705003051NRG24210520230225609 22/05/2023 MUKESH KUSHWAH 1705003051WL008402 MUKESH KUSHWAH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-051-001/431-C
(SAMUNHA) 		1705003051NRG24210520230225610 22/05/2023 NIRDESH 1705003051WL008402 NIRDESH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 NIRDESH FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/431-D
(SAMUNHA) 		1705003051NRG24210520230225611 22/05/2023 KALLI LODHI 1705003051WL008402 KALLI LODHI 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843563 KALLILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220523APB_FTO_52215 Punjab National Bank PUNB0312700 SHIVPURI 49062
2 NARWAR MP1705003_220523APB_FTO_52215 State Bank of India SBIN0018768 MAGRONI 884
3 NARWAR MP1705003_220523APB_FTO_52215 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 26520
4 NARWAR MP1705003_220523APB_FTO_52215 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15912
5 NARWAR MP1705003_220523APB_FTO_52215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 NARWAR MP1705003_220523APB_FTO_52215 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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