Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_060523APB_FTO_31078
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-05-003-050-001/968
(JHANDA) 		1705003050NRG24060520230125252 06/05/2023 pankaj jata 1705003050WL004933 pankaj jata 00415 SBIN0010169 2652 2652 Processed 15/05/2023 688632174 pankajjata FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 NARWAR MP-05-003-049-001/1006
(RAMNAGAR) 		1705003049NRG24060520230125249 06/05/2023 RAMDEVI JATAV 1705003049WL004932 RAMDEVI JATAV 00415 SBIN0030125 2652 2652 Processed 15/05/2023 688632174 RAMDEVIJATAV FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-049-001/182
(RAMNAGAR) 		1705003049NRG24060520230125243 06/05/2023 Pooja jatav 1705003049WL004931 Pooja jatav 00415 SBIN0030125 2652 2652 Processed 15/05/2023 688632174 Poojajatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-049-001/211
(RAMNAGAR) 		1705003049NRG24060520230125245 06/05/2023 Prahlad singh 1705003049WL004931 Prahlad singh 00415 SBIN0030125 2652 2652 Processed 15/05/2023 688632174 Prahladsingh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-049-001/271
(RAMNAGAR) 		1705003049NRG24060520230125250 06/05/2023 BETI JATAV 1705003049WL004932 BETI JATAV 00415 SBIN0030125 2652 2652 Processed 15/05/2023 688632174 BETIJATAV STATE BANK OF INDIA(508548)
SubTotal 10608 10608
6 NARWAR MP-05-003-011-001/54
(VEELONI) 		1705003011NRG24060520230124477 06/05/2023 Deep Singh 1705003011WL004899 Deep Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 DeepSingh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-011-002/100-A
(VEELONI) 		1705003011NRG24060520230124438 06/05/2023 mahendra singh jatav 1705003011WL004898 mahendra singh jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 mahendrasinghjatav FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-011-002/103
(VEELONI) 		1705003011NRG24060520230124409 06/05/2023 pragi baghel 1705003011WL004897 pragi baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 pragibaghel FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-011-002/122-B
(VEELONI) 		1705003011NRG24060520230124444 06/05/2023 Savita jatav 1705003011WL004898 Savita jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 Savitajatav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-011-002/122-C
(VEELONI) 		1705003011NRG24060520230124446 06/05/2023 Kajal jatav 1705003011WL004898 Kajal jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 Kajaljatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG24060520230124411 06/05/2023 mahesh jatav 1705003011WL004897 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 maheshjatav MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-011-002/130
(VEELONI) 		1705003011NRG24060520230124414 06/05/2023 SURESH 1705003011WL004897 SURESH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 SURESH FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-011-002/168
(VEELONI) 		1705003011NRG24060520230124417 06/05/2023 BHAGWANLAL 1705003011WL004897 BHAGWANLAL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 BHAGWANLAL FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-011-002/21
(VEELONI) 		1705003011NRG24060520230124422 06/05/2023 balbeer jatav 1705003011WL004897 balbeer jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 balbeerjatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-011-002/241
(VEELONI) 		1705003011NRG24060520230124484 06/05/2023 Sonuram rajpoot 1705003011WL004899 Sonuram rajpoot 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 Sonuramrajpoot STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-011-002/243
(VEELONI) 		1705003011NRG24060520230124486 06/05/2023 Ramavtar singh rajpoot 1705003011WL004899 Ramavtar singh rajpoot 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 Ramavtarsinghrajpoot STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-011-002/245
(VEELONI) 		1705003011NRG24060520230124489 06/05/2023 Guddi bai rajpoot 1705003011WL004899 Guddi bai rajpoot 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 Guddibairajpoot STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-011-002/58
(VEELONI) 		1705003011NRG24060520230124467 06/05/2023 bhupendra jatav 1705003011WL004898 bhupendra jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 bhupendrajatav FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-011-002/79
(VEELONI) 		1705003011NRG24060520230124514 06/05/2023 Siya bai 1705003011WL004900 Siya bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632174 Siyabai STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-031-002/710
(KALIPHADHI) 		1705003031NRG24060520230125156 06/05/2023 ramsharan jatav 1705003031WL004926 ramsharan jatav 00415 SBIN0030132 2652 2652 Processed 15/05/2023 688632174 ramsharanjatav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
21 NARWAR MP-05-003-011-002/100
(VEELONI) 		1705003011NRG24060520230124437 06/05/2023 LALTA 1705003011WL004898 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 LALTA FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-011-002/100
(VEELONI) 		1705003011NRG24060520230124436 06/05/2023 sankar 1705003011WL004898 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 sankar FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-011-002/100-A
(VEELONI) 		1705003011NRG24060520230124439 06/05/2023 sonam jatav 1705003011WL004898 sonam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 sonamjatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-011-002/101
(VEELONI) 		1705003011NRG24060520230124407 06/05/2023 rajaram 1705003011WL004897 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 rajaram FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-011-002/122-A
(VEELONI) 		1705003011NRG24060520230124441 06/05/2023 jashrath jatav 1705003011WL004898 jashrath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 jashrathjatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG24060520230124413 06/05/2023 Lilawati 1705003011WL004897 Lilawati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688632174 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-011-002/143-B
(VEELONI) 		1705003011NRG24060520230124416 06/05/2023 Ramlkhan singh sen 1705003011WL004897 Ramlkhan singh sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 Ramlkhansinghsen FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-011-002/172
(VEELONI) 		1705003011NRG24060520230124447 06/05/2023 Kamal singh 1705003011WL004898 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 Kamalsingh FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG24060520230124418 06/05/2023 rinki bai 1705003011WL004897 rinki bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 rinkibai FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG24060520230124331 06/05/2023 Parmal singh rajpoot 1705003011WL004888 Parmal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 Parmalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-011-002/21
(VEELONI) 		1705003011NRG24060520230124421 06/05/2023 karan singh jatav 1705003011WL004897 karan singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 karansinghjatav MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-011-002/246
(VEELONI) 		1705003011NRG24060520230124491 06/05/2023 Narayan singh 1705003011WL004899 Narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 Narayansingh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-011-002/246
(VEELONI) 		1705003011NRG24060520230124492 06/05/2023 Sushila bai 1705003011WL004899 Sushila bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 Sushilabai MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-011-002/26
(VEELONI) 		1705003011NRG24060520230124428 06/05/2023 matturam baghel 1705003011WL004897 matturam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 matturambaghel MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-011-002/26
(VEELONI) 		1705003011NRG24060520230124429 06/05/2023 savitri baghel 1705003011WL004897 savitri baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 savitribaghel MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-011-002/28
(VEELONI) 		1705003011NRG24060520230124495 06/05/2023 salikiram baghel 1705003011WL004899 salikiram baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 salikirambaghel FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-011-002/29
(VEELONI) 		1705003011NRG24060520230124496 06/05/2023 Jamuna bai Baghel 1705003011WL004899 Jamuna bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 JamunabaiBaghel FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-011-002/29
(VEELONI) 		1705003011NRG24060520230124497 06/05/2023 Rai Singh Baghel 1705003011WL004899 Rai Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 RaiSinghBaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-011-002/3
(VEELONI) 		1705003011NRG24060520230124430 06/05/2023 Mamta bai baghel 1705003011WL004897 Mamta bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 Mamtabaibaghel MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG24060520230124461 06/05/2023 mukhi bai 1705003011WL004898 mukhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 mukhibai FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG24060520230124460 06/05/2023 sirname 1705003011WL004898 sirname 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 sirname MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-011-002/59
(VEELONI) 		1705003011NRG24060520230124470 06/05/2023 saroj bai jatav 1705003011WL004898 saroj bai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 sarojbaijatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-011-002/63-A
(VEELONI) 		1705003011NRG24060520230124473 06/05/2023 sobran 1705003011WL004898 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 sobran FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-002/78
(VEELONI) 		1705003011NRG24060520230124434 06/05/2023 Thansingh Jatav 1705003011WL004897 Thansingh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 ThansinghJatav FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-011-002/79
(VEELONI) 		1705003011NRG24060520230124515 06/05/2023 pooran singh baghel 1705003011WL004900 pooran singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 pooransinghbaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-011-002/83
(VEELONI) 		1705003011NRG24060520230124474 06/05/2023 nabab singh baghel 1705003011WL004898 nabab singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 nababsinghbaghel FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-011-002/83-A
(VEELONI) 		1705003011NRG24060520230124516 06/05/2023 Hotam baghel 1705003011WL004900 Hotam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 Hotambaghel FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-011-002/83-A
(VEELONI) 		1705003011NRG24060520230124517 06/05/2023 Niraj bai baghel 1705003011WL004900 Niraj bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688632174 Nirajbaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-011-002/99
(VEELONI) 		1705003011NRG24060520230124334 06/05/2023 MEENABAI 1705003011WL004889 MEENABAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632174 MEENABAI MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-049-001/165-A
(RAMNAGAR) 		1705003049NRG24060520230125241 06/05/2023 Kaptan Singh Jatav 1705003049WL004931 Kaptan Singh Jatav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688632174 KaptanSinghJatav STATE BANK OF INDIA(508548)
SubTotal 41106 41106
51 NARWAR MP-05-003-011-002/101
(VEELONI) 		1705003011NRG24060520230124498 06/05/2023 mamta bai 1705003011WL004900 mamta bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 mamtabai FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-011-002/101
(VEELONI) 		1705003011NRG24060520230124408 06/05/2023 sonu jatav 1705003011WL004897 sonu jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 sonujatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-011-002/101-A
(VEELONI) 		1705003011NRG24060520230124440 06/05/2023 Rinki jatav 1705003011WL004898 Rinki jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Rinkijatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-011-002/103-A
(VEELONI) 		1705003011NRG24060520230124500 06/05/2023 Sonuram pal 1705003011WL004900 Sonuram pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Sonurampal FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-011-002/120
(VEELONI) 		1705003011NRG24060520230124501 06/05/2023 Ramesh Jatav 1705003011WL004900 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 RameshJatav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-011-002/122-B
(VEELONI) 		1705003011NRG24060520230124443 06/05/2023 Mukesh suman 1705003011WL004898 Mukesh suman 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Mukeshsuman FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-011-002/122-C
(VEELONI) 		1705003011NRG24060520230124445 06/05/2023 Kalavati 1705003011WL004898 Kalavati 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Kalavati STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG24060520230124412 06/05/2023 varsha jatav 1705003011WL004897 varsha jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 varshajatav CANARA BANK(508532)
59 NARWAR MP-05-003-011-002/130-A
(VEELONI) 		1705003011NRG24060520230124415 06/05/2023 Sonu jatav 1705003011WL004897 Sonu jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Sonujatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-011-002/14-A
(VEELONI) 		1705003011NRG24060520230124503 06/05/2023 Indresh bai 1705003011WL004900 Indresh bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Indreshbai STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-011-002/14-A
(VEELONI) 		1705003011NRG24060520230124502 06/05/2023 Vindavan singh 1705003011WL004900 Vindavan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Vindavansingh FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-011-002/172
(VEELONI) 		1705003011NRG24060520230124448 06/05/2023 Anita bai 1705003011WL004898 Anita bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Anitabai FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-011-002/176
(VEELONI) 		1705003011NRG24060520230124504 06/05/2023 ramgopal rajpoot 1705003011WL004900 ramgopal rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 ramgopalrajpoot FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-011-002/18-A
(VEELONI) 		1705003011NRG24060520230124505 06/05/2023 Vimla bai 1705003011WL004900 Vimla bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Vimlabai AIRTEL PAYMENTS BANK LIMITED(990288)
65 NARWAR MP-05-003-011-002/183-A
(VEELONI) 		1705003011NRG24060520230124419 06/05/2023 Kajal 1705003011WL004897 Kajal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Kajal FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-011-002/185
(VEELONI) 		1705003011NRG24060520230124480 06/05/2023 chote rajpoot 1705003011WL004899 chote rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 choterajpoot FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-011-002/185
(VEELONI) 		1705003011NRG24060520230124481 06/05/2023 priti bai rajpoot 1705003011WL004899 priti bai rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 pritibairajpoot FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-011-002/186
(VEELONI) 		1705003011NRG24060520230124420 06/05/2023 pramodni rajpoot 1705003011WL004897 pramodni rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 pramodnirajpoot FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-002/201
(VEELONI) 		1705003011NRG24060520230124507 06/05/2023 Radha bai 1705003011WL004900 Radha bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Radhabai FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-011-002/201
(VEELONI) 		1705003011NRG24060520230124506 06/05/2023 Ramveer singh 1705003011WL004900 Ramveer singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Ramveersingh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-011-002/203
(VEELONI) 		1705003011NRG24060520230124508 06/05/2023 Pankuar bai 1705003011WL004900 Pankuar bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Pankuarbai FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-011-002/204
(VEELONI) 		1705003011NRG24060520230124509 06/05/2023 Ramkishan jatav 1705003011WL004900 Ramkishan jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Ramkishanjatav FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-011-002/205
(VEELONI) 		1705003011NRG24060520230124510 06/05/2023 Madan baghel 1705003011WL004900 Madan baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Madanbaghel FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-011-002/207
(VEELONI) 		1705003011NRG24060520230124450 06/05/2023 Ankita rajpoot 1705003011WL004898 Ankita rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Ankitarajpoot FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-011-002/211
(VEELONI) 		1705003011NRG24060520230124451 06/05/2023 Dolat chouhan 1705003011WL004898 Dolat chouhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Dolatchouhan FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-011-002/211
(VEELONI) 		1705003011NRG24060520230124423 06/05/2023 Pushpa bai rajpoot 1705003011WL004897 Pushpa bai rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Pushpabairajpoot FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-011-002/213
(VEELONI) 		1705003011NRG24060520230124452 06/05/2023 Bharti bai 1705003011WL004898 Bharti bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Bhartibai FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-011-002/22
(VEELONI) 		1705003011NRG24060520230124453 06/05/2023 Ramvaran jatav 1705003011WL004898 Ramvaran jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Ramvaranjatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-011-002/220
(VEELONI) 		1705003011NRG24060520230124424 06/05/2023 Kedar baghel 1705003011WL004897 Kedar baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Kedarbaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-011-002/220
(VEELONI) 		1705003011NRG24060520230124425 06/05/2023 Prvesh baghel 1705003011WL004897 Prvesh baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Prveshbaghel MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-011-002/222
(VEELONI) 		1705003011NRG24060520230124512 06/05/2023 Asha 1705003011WL004900 Asha 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Asha STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-011-002/222
(VEELONI) 		1705003011NRG24060520230124511 06/05/2023 Puspendra rajpoot 1705003011WL004900 Puspendra rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Puspendrarajpoot MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-011-002/228
(VEELONI) 		1705003011NRG24060520230124482 06/05/2023 Arbind bais 1705003011WL004899 Arbind bais 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Arbindbais STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-011-002/228
(VEELONI) 		1705003011NRG24060520230124483 06/05/2023 Manorma 1705003011WL004899 Manorma 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Manorma STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-011-002/23
(VEELONI) 		1705003011NRG24060520230124427 06/05/2023 RAJABETI 1705003011WL004897 RAJABETI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 RAJABETI FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-011-002/23
(VEELONI) 		1705003011NRG24060520230124426 06/05/2023 ramratan jatav 1705003011WL004897 ramratan jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 ramratanjatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-011-002/234
(VEELONI) 		1705003011NRG24060520230124513 06/05/2023 Sunil singh 1705003011WL004900 Sunil singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Sunilsingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-011-002/235
(VEELONI) 		1705003011NRG24060520230124455 06/05/2023 Anju solanki 1705003011WL004898 Anju solanki 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Anjusolanki FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-011-002/235
(VEELONI) 		1705003011NRG24060520230124454 06/05/2023 BHAN SINGH RAJPOOT 1705003011WL004898 BHAN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 BHANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-011-002/244
(VEELONI) 		1705003011NRG24060520230124488 06/05/2023 Varsha rajpoot 1705003011WL004899 Varsha rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Varsharajpoot FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-011-002/245
(VEELONI) 		1705003011NRG24060520230124490 06/05/2023 Bhola ram 1705003011WL004899 Bhola ram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Bholaram FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-011-002/247
(VEELONI) 		1705003011NRG24060520230124456 06/05/2023 pooja 1705003011WL004898 pooja 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 pooja FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-011-002/248
(VEELONI) 		1705003011NRG24060520230124457 06/05/2023 Gajendra jatav 1705003011WL004898 Gajendra jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Gajendrajatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-011-002/249
(VEELONI) 		1705003011NRG24060520230124458 06/05/2023 poonam 1705003011WL004898 poonam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 poonam FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-011-002/250
(VEELONI) 		1705003011NRG24060520230124459 06/05/2023 Labli 1705003011WL004898 Labli 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Labli FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-002/251
(VEELONI) 		1705003011NRG24060520230124493 06/05/2023 Narendra besh 1705003011WL004899 Narendra besh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Narendrabesh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG24060520230124462 06/05/2023 Neetu jatav 1705003011WL004898 Neetu jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Neetujatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-002/36-A
(VEELONI) 		1705003011NRG24060520230124464 06/05/2023 kajal 1705003011WL004898 kajal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 kajal FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-002/36-A
(VEELONI) 		1705003011NRG24060520230124463 06/05/2023 Manish jatav 1705003011WL004898 Manish jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Manishjatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-002/37
(VEELONI) 		1705003011NRG24060520230124465 06/05/2023 Lalu baghel 1705003011WL004898 Lalu baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Lalubaghel FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-011-002/37-A
(VEELONI) 		1705003011NRG24060520230124466 06/05/2023 monu baghel 1705003011WL004898 monu baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 monubaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-011-002/49-A
(VEELONI) 		1705003011NRG24060520230124431 06/05/2023 Ankit jatav 1705003011WL004897 Ankit jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Ankitjatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-011-002/58-A
(VEELONI) 		1705003011NRG24060520230124433 06/05/2023 Anjali jatav 1705003011WL004897 Anjali jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 688632174 Anjalijatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-011-002/58-A
(VEELONI) 		1705003011NRG24060520230124432 06/05/2023 Ramnath jatav 1705003011WL004897 Ramnath jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Ramnathjatav HDFC BANK LTD(607152)
105 NARWAR MP-05-003-011-002/58-B
(VEELONI) 		1705003011NRG24060520230124468 06/05/2023 Reenu jatav 1705003011WL004898 Reenu jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 688632174 Reenujatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-011-002/59-A
(VEELONI) 		1705003011NRG24060520230124471 06/05/2023 Naresh jatav 1705003011WL004898 Naresh jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Nareshjatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-011-002/63-A
(VEELONI) 		1705003011NRG24060520230124472 06/05/2023 Mithila 1705003011WL004898 Mithila 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Mithila FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-011-002/78
(VEELONI) 		1705003011NRG24060520230124435 06/05/2023 Hema bai jatav 1705003011WL004897 Hema bai jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Hemabaijatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-011-002/98
(VEELONI) 		1705003011NRG24060520230124475 06/05/2023 Neeraj jatav 1705003011WL004898 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Neerajjatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-011-002/99
(VEELONI) 		1705003011NRG24060520230124476 06/05/2023 Abhishek jatav 1705003011WL004898 Abhishek jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632174 Abhishekjatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-031-002/893-D
(KALIPHADHI) 		1705003031NRG24060520230125157 06/05/2023 balvant 1705003031WL004926 balvant 00688 FINO0001001 2652 2652 Processed 15/05/2023 688632174 balvant FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-049-001/165-C
(RAMNAGAR) 		1705003049NRG24060520230125242 06/05/2023 SAPNA KUMARI 1705003049WL004931 SAPNA KUMARI 00688 FINO0001001 2652 2652 Processed 15/05/2023 688632174 SAPNAKUMARI FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-049-001/182-A
(RAMNAGAR) 		1705003049NRG24060520230125244 06/05/2023 Laxman Jatav 1705003049WL004931 Laxman Jatav 00688 FINO0001001 2652 2652 Processed 15/05/2023 688632174 LaxmanJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-049-001/228-A
(RAMNAGAR) 		1705003049NRG24060520230125246 06/05/2023 JAIKUMAR JATAV 1705003049WL004931 JAIKUMAR JATAV 00688 FINO0001001 2652 2652 Processed 15/05/2023 688632174 JAIKUMARJATAV FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-049-001/868-C
(RAMNAGAR) 		1705003049NRG24060520230125247 06/05/2023 Parvat Pal 1705003049WL004931 Parvat Pal 00688 FINO0001001 2652 2652 Processed 15/05/2023 688632174 ParvatPal FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-049-001/904-C
(RAMNAGAR) 		1705003049NRG24060520230125248 06/05/2023 Rachana Pal 1705003049WL004931 Rachana Pal 00688 FINO0001001 2652 2652 Processed 15/05/2023 688632174 RachanaPal FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
117 NARWAR MP-05-003-011-002/244
(VEELONI) 		1705003011NRG24060520230124487 06/05/2023 Dharmendra singh rajpoot 1705003011WL004899 Dharmendra singh rajpoot 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632174 Dharmendrasinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_060523APB_FTO_31078 State Bank of India SBIN0010169 KARERA 2652
2 NARWAR MP1705003_060523APB_FTO_31078 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10608
3 NARWAR MP1705003_060523APB_FTO_31078 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 21216
4 NARWAR MP1705003_060523APB_FTO_31078 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
5 NARWAR MP1705003_060523APB_FTO_31078 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 38454
6 NARWAR MP1705003_060523APB_FTO_31078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95472
7 NARWAR MP1705003_060523APB_FTO_31078 India Post Payments Bank IPOS0000001 Shivpuri 1326

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