Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:48:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280723APB_FTO_192394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-039-003/139-A
(BHAINSA) 		1705003039NRG24270720230626866 28/07/2023 kalyan singh 1705003039WL021421 kalyan singh 00048 BKID0009457 884 884 Processed 03/08/2023 299395316 kalyansingh BANK OF INDIA(508505)
SubTotal 884 884
2 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24270720230626950 28/07/2023 Rampyari pandey 1705003039WL021421 Rampyari pandey 00354 PUNB0059900 1105 1105 Processed 03/08/2023 299395316 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG24270720230626941 28/07/2023 Jandel 1705003039WL021421 Jandel 00415 SBIN0010169 1547 1547 Processed 03/08/2023 299395316 Jandel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG24270720230626949 28/07/2023 Kiran duey 1705003039WL021421 Kiran duey 00415 SBIN0030088 1105 1105 Processed 03/08/2023 299395316 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24270720230626942 28/07/2023 Vandna 1705003039WL021421 Vandna 00415 SBIN0030097 1547 1547 Processed 03/08/2023 299395316 Vandna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 NARWAR MP-05-003-039-003/141-A
(BHAINSA) 		1705003039NRG24270720230626870 28/07/2023 kapil tiwari 1705003039WL021421 kapil tiwari 00415 SBIN0030125 1105 1105 Processed 03/08/2023 299395316 kapiltiwari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NARWAR MP-05-003-039-003/121-B
(BHAINSA) 		1705003039NRG24270720230626859 28/07/2023 balram tiwari 1705003039WL021421 balram tiwari 00415 SBIN0030132 1547 1547 Processed 03/08/2023 299395316 balramtiwari STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-039-003/289
(BHAINSA) 		1705003039NRG24270720230626901 28/07/2023 ANIKET RAWAT 1705003039WL021421 ANIKET RAWAT 00415 SBIN0030132 1547 1547 Processed 03/08/2023 299395316 ANIKETRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24270720230626943 28/07/2023 dheera 1705003039WL021421 dheera 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299395316 dheera FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24270720230626944 28/07/2023 Anita 1705003039WL021421 Anita 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299395316 Anita STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24270720230626945 28/07/2023 Rachna rawat 1705003039WL021421 Rachna rawat 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299395316 Rachnarawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24270720230626947 28/07/2023 Harnarayan 1705003039WL021421 Harnarayan 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299395316 Harnarayan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
13 NARWAR MP-05-003-039-003/156
(BHAINSA) 		1705003039NRG24270720230626877 28/07/2023 Dwarikaprasad 1705003039WL021421 Dwarikaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299395316 Dwarikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NARWAR MP-05-003-039-001/111-A
(BHAINSA) 		1705003039NRG24270720230626819 28/07/2023 Jeetendra rawat 1705003039WL021421 Jeetendra rawat 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 Jeetendrarawat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG24270720230626820 28/07/2023 NEERAJ 1705003039WL021421 NEERAJ 00688 FINO0001446 884 884 Processed 03/08/2023 299395316 NEERAJ FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-039-001/173-A
(BHAINSA) 		1705003039NRG24270720230626821 28/07/2023 SURESH 1705003039WL021421 SURESH 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 SURESH FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24270720230626822 28/07/2023 KAMLESH 1705003039WL021421 KAMLESH 00688 FINO0001446 884 884 Processed 03/08/2023 299395316 KAMLESH FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG24270720230626823 28/07/2023 BEERENDRA 1705003039WL021421 BEERENDRA 00688 FINO0001446 884 884 Processed 03/08/2023 299395316 BEERENDRA FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG24270720230626824 28/07/2023 MANOHAR 1705003039WL021421 MANOHAR 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 MANOHAR FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-039-001/178-D
(BHAINSA) 		1705003039NRG24270720230626825 28/07/2023 SATENDRA 1705003039WL021421 SATENDRA 00688 FINO0001446 884 884 Processed 03/08/2023 299395316 SATENDRA FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-039-001/179-C
(BHAINSA) 		1705003039NRG24270720230626826 28/07/2023 SUNEEL 1705003039WL021421 SUNEEL 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 SUNEEL FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-039-001/203
(BHAINSA) 		1705003039NRG24270720230626827 28/07/2023 RAMESH 1705003039WL021421 RAMESH 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 RAMESH FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24270720230626828 28/07/2023 RATIRAM 1705003039WL021421 RATIRAM 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 RATIRAM FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-039-001/210
(BHAINSA) 		1705003039NRG24270720230626829 28/07/2023 RANBIR BAGHEL 1705003039WL021421 RANBIR BAGHEL 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 RANBIRBAGHEL FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24270720230626830 28/07/2023 KEDAR BAGHEL 1705003039WL021421 KEDAR BAGHEL 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24270720230626831 28/07/2023 POORAN BAGHEL 1705003039WL021421 POORAN BAGHEL 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24270720230626832 28/07/2023 MAN SINGH 1705003039WL021421 MAN SINGH 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 MANSINGH FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24270720230626834 28/07/2023 LAXMI 1705003039WL021421 LAXMI 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 LAXMI FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24270720230626835 28/07/2023 RAMSWAROOP SINGH 1705003039WL021421 RAMSWAROOP SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 RAMSWAROOPSINGH FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24270720230626836 28/07/2023 SHEELA 1705003039WL021421 SHEELA 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 SHEELA FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-039-001/227
(BHAINSA) 		1705003039NRG24270720230626837 28/07/2023 HANUMANT SINGH RAWAT 1705003039WL021421 HANUMANT SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24270720230626839 28/07/2023 RAJKISHOR RAWAT 1705003039WL021421 RAJKISHOR RAWAT 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG24270720230626840 28/07/2023 GHANSUNDAR 1705003039WL021421 GHANSUNDAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 GHANSUNDAR FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG24270720230626841 28/07/2023 RAJKUNAR 1705003039WL021421 RAJKUNAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 RAJKUNAR FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24270720230626842 28/07/2023 RADHA 1705003039WL021421 RADHA 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 RADHA FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-039-001/231
(BHAINSA) 		1705003039NRG24270720230626843 28/07/2023 BALBEER RAWAT 1705003039WL021421 BALBEER RAWAT 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 BALBEERRAWAT FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-039-001/26-A
(BHAINSA) 		1705003039NRG24270720230626845 28/07/2023 maniram 1705003039WL021421 maniram 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 maniram FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24270720230626846 28/07/2023 kitab 1705003039WL021421 kitab 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 kitab FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24270720230626847 28/07/2023 raju banskar 1705003039WL021421 raju banskar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 rajubanskar FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24270720230626848 28/07/2023 Ajay jatav 1705003039WL021421 Ajay jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Ajayjatav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24270720230626849 28/07/2023 Ravi 1705003039WL021421 Ravi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Ravi FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG24270720230626850 28/07/2023 Kher singh 1705003039WL021421 Kher singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Khersingh FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-039-003/110-D
(BHAINSA) 		1705003039NRG24270720230626851 28/07/2023 Saroj 1705003039WL021421 Saroj 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Saroj FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24270720230626852 28/07/2023 Dharmendra patwa 1705003039WL021421 Dharmendra patwa 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-039-003/113-B
(BHAINSA) 		1705003039NRG24270720230626853 28/07/2023 Arjun rawat 1705003039WL021421 Arjun rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Arjunrawat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-039-003/115-C
(BHAINSA) 		1705003039NRG24270720230626854 28/07/2023 bramjeet chohab 1705003039WL021421 bramjeet chohab 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 bramjeetchohab FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-039-003/117-D
(BHAINSA) 		1705003039NRG24270720230626855 28/07/2023 Sushil rawat 1705003039WL021421 Sushil rawat 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Sushilrawat FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-039-003/119-B
(BHAINSA) 		1705003039NRG24270720230626856 28/07/2023 Deepak badai 1705003039WL021421 Deepak badai 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Deepakbadai FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-039-003/119-C
(BHAINSA) 		1705003039NRG24270720230626857 28/07/2023 DHARMENDRA 1705003039WL021421 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-039-003/120-D
(BHAINSA) 		1705003039NRG24270720230626858 28/07/2023 RACHNA 1705003039WL021421 RACHNA 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 RACHNA FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-039-003/126-A
(BHAINSA) 		1705003039NRG24270720230626860 28/07/2023 Balveer banskar 1705003039WL021421 Balveer banskar 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Balveerbanskar FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-039-003/13-A
(BHAINSA) 		1705003039NRG24270720230626861 28/07/2023 Gajendra chuhan 1705003039WL021421 Gajendra chuhan 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Gajendrachuhan FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-039-003/131-A
(BHAINSA) 		1705003039NRG24270720230626862 28/07/2023 Balkishan rawat 1705003039WL021421 Balkishan rawat 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Balkishanrawat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-039-003/131-B
(BHAINSA) 		1705003039NRG24270720230626863 28/07/2023 Sulthan rawat 1705003039WL021421 Sulthan rawat 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Sulthanrawat FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-039-003/134-A
(BHAINSA) 		1705003039NRG24270720230626864 28/07/2023 Pankaj banskar 1705003039WL021421 Pankaj banskar 00688 FINO0001446 884 884 Processed 03/08/2023 299395316 Pankajbanskar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-039-003/135-B
(BHAINSA) 		1705003039NRG24270720230626865 28/07/2023 Jyoti 1705003039WL021421 Jyoti 00688 FINO0001446 884 884 Processed 03/08/2023 299395316 Jyoti FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-039-003/140-B
(BHAINSA) 		1705003039NRG24270720230626868 28/07/2023 Neetu baghe 1705003039WL021421 Neetu baghe 00688 FINO0001446 884 884 Processed 03/08/2023 299395316 Neetubaghe FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-039-003/140-B
(BHAINSA) 		1705003039NRG24270720230626867 28/07/2023 Sanjay baghel 1705003039WL021421 Sanjay baghel 00688 FINO0001446 884 884 Processed 03/08/2023 299395316 Sanjaybaghel FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-039-003/140-C
(BHAINSA) 		1705003039NRG24270720230626869 28/07/2023 Sandeep baghe 1705003039WL021421 Sandeep baghe 00688 FINO0001446 884 884 Processed 03/08/2023 299395316 Sandeepbaghe FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG24270720230626871 28/07/2023 Harjendra 1705003039WL021421 Harjendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Harjendra FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-039-003/147-D
(BHAINSA) 		1705003039NRG24270720230626872 28/07/2023 KIRAN 1705003039WL021421 KIRAN 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 KIRAN FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-039-003/148-B
(BHAINSA) 		1705003039NRG24270720230626873 28/07/2023 Naresh 1705003039WL021421 Naresh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Naresh FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-039-003/150-A
(BHAINSA) 		1705003039NRG24270720230626874 28/07/2023 Sahav singh rawat 1705003039WL021421 Sahav singh rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24270720230626875 28/07/2023 Lokendra rawat 1705003039WL021421 Lokendra rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24270720230626876 28/07/2023 Saitan rawat 1705003039WL021421 Saitan rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Saitanrawat FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24270720230626878 28/07/2023 manish rawat 1705003039WL021421 manish rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 manishrawat FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-039-003/162-A
(BHAINSA) 		1705003039NRG24270720230626880 28/07/2023 Makkho 1705003039WL021421 Makkho 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Makkho FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-039-003/162-A
(BHAINSA) 		1705003039NRG24270720230626879 28/07/2023 Surendra rawat 1705003039WL021421 Surendra rawat 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Surendrarawat FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-039-003/162-B
(BHAINSA) 		1705003039NRG24270720230626881 28/07/2023 Rajendra rawat 1705003039WL021421 Rajendra rawat 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Rajendrarawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-039-003/162-B
(BHAINSA) 		1705003039NRG24270720230626882 28/07/2023 Sakuntla 1705003039WL021421 Sakuntla 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Sakuntla FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-039-003/170-B
(BHAINSA) 		1705003039NRG24270720230626883 28/07/2023 imrat rawat 1705003039WL021421 imrat rawat 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 imratrawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-039-003/170-C
(BHAINSA) 		1705003039NRG24270720230626884 28/07/2023 mukesh rawat 1705003039WL021421 mukesh rawat 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 mukeshrawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG24270720230626885 28/07/2023 Rajan singh 1705003039WL021421 Rajan singh 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Rajansingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-039-003/171-C
(BHAINSA) 		1705003039NRG24270720230626886 28/07/2023 Pirdeep rawat 1705003039WL021421 Pirdeep rawat 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Pirdeeprawat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-039-003/171-C
(BHAINSA) 		1705003039NRG24270720230626887 28/07/2023 Prshant rawat 1705003039WL021421 Prshant rawat 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Prshantrawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG24270720230626888 28/07/2023 Munsi 1705003039WL021421 Munsi 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Munsi FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-039-003/261
(BHAINSA) 		1705003039NRG24270720230626889 28/07/2023 DEVENDRA RAWAT 1705003039WL021421 DEVENDRA RAWAT 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 DEVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-039-003/261
(BHAINSA) 		1705003039NRG24270720230626890 28/07/2023 MAHADEVI RAWAT 1705003039WL021421 MAHADEVI RAWAT 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 MAHADEVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-039-003/262
(BHAINSA) 		1705003039NRG24270720230626891 28/07/2023 VASUDEV 1705003039WL021421 VASUDEV 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 VASUDEV FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-039-003/264
(BHAINSA) 		1705003039NRG24270720230626892 28/07/2023 ARUN 1705003039WL021421 ARUN 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 ARUN FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-039-003/265
(BHAINSA) 		1705003039NRG24270720230626893 28/07/2023 DEEPAK RAWAT 1705003039WL021421 DEEPAK RAWAT 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-039-003/266
(BHAINSA) 		1705003039NRG24270720230626894 28/07/2023 DINESH TIWARI 1705003039WL021421 DINESH TIWARI 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 DINESHTIWARI FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-039-003/266
(BHAINSA) 		1705003039NRG24270720230626895 28/07/2023 POONAM TIWARI 1705003039WL021421 POONAM TIWARI 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 POONAMTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-039-003/27-A
(BHAINSA) 		1705003039NRG24270720230626896 28/07/2023 Rakesh parihar 1705003039WL021421 Rakesh parihar 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Rakeshparihar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG24270720230626897 28/07/2023 GIRRAJ SINGH CHOUHAN 1705003039WL021421 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 GIRRAJSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-039-003/286
(BHAINSA) 		1705003039NRG24270720230626898 28/07/2023 JITENDRA RAWAT 1705003039WL021421 JITENDRA RAWAT 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 JITENDRARAWAT FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-039-003/286
(BHAINSA) 		1705003039NRG24270720230626899 28/07/2023 SANGITA RAWAT 1705003039WL021421 SANGITA RAWAT 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 SANGITARAWAT FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-039-003/287
(BHAINSA) 		1705003039NRG24270720230626900 28/07/2023 VEER SINGH RAWAT 1705003039WL021421 VEER SINGH RAWAT 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 VEERSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-039-003/291
(BHAINSA) 		1705003039NRG24270720230626902 28/07/2023 VAISHALI RAWAT 1705003039WL021421 VAISHALI RAWAT 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 VAISHALIRAWAT FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24270720230626903 28/07/2023 DEVI SINGH RAWAT 1705003039WL021421 DEVI SINGH RAWAT 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24270720230626904 28/07/2023 Rishabh tiwari 1705003039WL021421 Rishabh tiwari 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24270720230626905 28/07/2023 Ramhet tiwari 1705003039WL021421 Ramhet tiwari 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24270720230626906 28/07/2023 Pushpa koli 1705003039WL021421 Pushpa koli 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Pushpakoli FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-039-003/307
(BHAINSA) 		1705003039NRG24270720230626907 28/07/2023 Kishorilal 1705003039WL021421 Kishorilal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Kishorilal FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-039-003/31-A
(BHAINSA) 		1705003039NRG24270720230626908 28/07/2023 Hukum Singh perhar 1705003039WL021421 Hukum Singh perhar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 HukumSinghperhar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-039-003/31-A
(BHAINSA) 		1705003039NRG24270720230626909 28/07/2023 Rajkumari parihar 1705003039WL021421 Rajkumari parihar 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Rajkumariparihar FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24270720230626910 28/07/2023 Devendra Parihar 1705003039WL021421 Devendra Parihar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 DevendraParihar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24270720230626911 28/07/2023 Mahadevi chouhan 1705003039WL021421 Mahadevi chouhan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24270720230626912 28/07/2023 Hariram 1705003039WL021421 Hariram 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Hariram FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24270720230626913 28/07/2023 Ashok tiwari 1705003039WL021421 Ashok tiwari 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG24270720230626914 28/07/2023 Harish chand 1705003039WL021421 Harish chand 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Harishchand FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG24270720230626915 28/07/2023 Rajesh tiwari 1705003039WL021421 Rajesh tiwari 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24270720230626916 28/07/2023 Suresh tiwari 1705003039WL021421 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24270720230626917 28/07/2023 Ramkishan 1705003039WL021421 Ramkishan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Ramkishan FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24270720230626918 28/07/2023 Sumitra bai 1705003039WL021421 Sumitra bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Sumitrabai FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG24270720230626919 28/07/2023 Balveer chouhan 1705003039WL021421 Balveer chouhan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24270720230626920 28/07/2023 Lali chuhan 1705003039WL021421 Lali chuhan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Lalichuhan FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24270720230626921 28/07/2023 Pooja chouhan 1705003039WL021421 Pooja chouhan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Poojachouhan FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24270720230626922 28/07/2023 Kranti 1705003039WL021421 Kranti 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Kranti FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG24270720230626923 28/07/2023 Surendra chuhan 1705003039WL021421 Surendra chuhan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24270720230626924 28/07/2023 Hotam 1705003039WL021421 Hotam 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 Hotam FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24270720230626925 28/07/2023 Siyaram 1705003039WL021421 Siyaram 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 Siyaram FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24270720230626926 28/07/2023 Sukhdevi 1705003039WL021421 Sukhdevi 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 Sukhdevi FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG24270720230626927 28/07/2023 Vijayaram chouhan 1705003039WL021421 Vijayaram chouhan 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-039-003/34-C
(BHAINSA) 		1705003039NRG24270720230626928 28/07/2023 Khuman 1705003039WL021421 Khuman 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Khuman FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-039-003/340
(BHAINSA) 		1705003039NRG24270720230626929 28/07/2023 Lakhmi bai 1705003039WL021421 Lakhmi bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Lakhmibai FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24270720230626930 28/07/2023 Motiraja 1705003039WL021421 Motiraja 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 Motiraja FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24270720230626931 28/07/2023 Dharmendra singh chouhan 1705003039WL021421 Dharmendra singh chouhan 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-039-003/35-A
(BHAINSA) 		1705003039NRG24270720230626932 28/07/2023 Ravi 1705003039WL021421 Ravi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395316 Ravi FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24270720230626933 28/07/2023 Nathuram 1705003039WL021421 Nathuram 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Nathuram FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG24270720230626934 28/07/2023 Krishna Rawat 1705003039WL021421 Krishna Rawat 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG24270720230626935 28/07/2023 Suman jatav 1705003039WL021421 Suman jatav 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Sumanjatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24270720230626936 28/07/2023 Bharti jatav 1705003039WL021421 Bharti jatav 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Bhartijatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG24270720230626937 28/07/2023 Asha jatav 1705003039WL021421 Asha jatav 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Ashajatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24270720230626938 28/07/2023 Dayavati 1705003039WL021421 Dayavati 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Dayavati FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG24270720230626939 28/07/2023 Udesh bai 1705003039WL021421 Udesh bai 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Udeshbai FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG24270720230626940 28/07/2023 Bharat singh jatav 1705003039WL021421 Bharat singh jatav 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395316 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24270720230626946 28/07/2023 Rachna 1705003039WL021421 Rachna 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24270720230626948 28/07/2023 Poonam pandey 1705003039WL021421 Poonam pandey 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24270720230626951 28/07/2023 Prashant jatav 1705003039WL021421 Prashant jatav 00688 FINO0001446 1105 1105 Processed 03/08/2023 299395316 Prashantjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 156910 156910
Total 173264 173264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280723APB_FTO_192394 Bank of India BKID0009457 DABRA 884
2 NARWAR MP1705003_280723APB_FTO_192394 Punjab National Bank PUNB0059900 BARONI KHURD 1105
3 NARWAR MP1705003_280723APB_FTO_192394 State Bank of India SBIN0010169 KARERA 1547
4 NARWAR MP1705003_280723APB_FTO_192394 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
5 NARWAR MP1705003_280723APB_FTO_192394 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1547
6 NARWAR MP1705003_280723APB_FTO_192394 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
7 NARWAR MP1705003_280723APB_FTO_192394 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7735
8 NARWAR MP1705003_280723APB_FTO_192394 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
9 NARWAR MP1705003_280723APB_FTO_192394 Fino Payments Bank Ltd FINO0001446 MP RO 156910

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