Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140523APB_FTO_41140
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-05-003-017-001/343
(JATPUR) 		1705003017NRG24140520230181206 14/05/2023 Balkishan 1705003017WL006927 Balkishan 00415 SBIN0010852 1326 1326 Processed 19/05/2023 775719519 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-002-001/-99-B
(KHYAVADA) 		1705003002NRG24120520230174402 14/05/2023 Bhagvati bai 1705003002WL006640 Bhagvati bai 00415 SBIN0030132 408 408 Processed 19/05/2023 775719519 Bhagvatibai STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24120520230174403 14/05/2023 Sonam 1705003002WL006640 Sonam 00415 SBIN0030132 408 408 Processed 19/05/2023 775719519 Sonam STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24120520230174404 14/05/2023 Ramesh baghel 1705003002WL006640 Ramesh baghel 00415 SBIN0030132 408 408 Processed 19/05/2023 775719519 Rameshbaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24120520230174405 14/05/2023 Rekha baghel 1705003002WL006640 Rekha baghel 00415 SBIN0030132 408 408 Processed 19/05/2023 775719519 Rekhabaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24120520230174406 14/05/2023 Dalbeer 1705003002WL006640 Dalbeer 00415 SBIN0030132 612 612 Processed 19/05/2023 775719519 Dalbeer INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24120520230174407 14/05/2023 Rammi gurjar 1705003002WL006640 Rammi gurjar 00415 SBIN0030132 612 612 Processed 19/05/2023 775719519 Rammigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-002-001/102-B
(KHYAVADA) 		1705003002NRG24120520230174408 14/05/2023 Jandel jurjar 1705003002WL006640 Jandel jurjar 00415 SBIN0030132 612 612 Processed 19/05/2023 775719519 Jandeljurjar STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-002-001/104-C
(KHYAVADA) 		1705003002NRG24120520230174412 14/05/2023 Bharti baghel 1705003002WL006640 Bharti baghel 00415 SBIN0030132 612 612 Processed 19/05/2023 775719519 Bhartibaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-002-001/11-B
(KHYAVADA) 		1705003002NRG24120520230174415 14/05/2023 Sabitri 1705003002WL006640 Sabitri 00415 SBIN0030132 612 612 Processed 19/05/2023 775719519 Sabitri FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG24120520230174419 14/05/2023 sunita 1705003002WL006640 sunita 00415 SBIN0030132 612 612 Processed 19/05/2023 775719519 sunita STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-002-001/124
(KHYAVADA) 		1705003002NRG24120520230174420 14/05/2023 pappu 1705003002WL006640 pappu 00415 SBIN0030132 612 612 Processed 19/05/2023 775719519 pappu STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-002-001/156-A
(KHYAVADA) 		1705003002NRG24120520230174424 14/05/2023 LALITA BATHAM 1705003002WL006640 LALITA BATHAM 00415 SBIN0030132 612 612 Processed 19/05/2023 775719519 LALITABATHAM STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-002-001/19-C
(KHYAVADA) 		1705003002NRG24120520230174428 14/05/2023 Nagina batham 1705003002WL006640 Nagina batham 00415 SBIN0030132 612 612 Processed 19/05/2023 775719519 Naginabatham STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-002-001/2-B
(KHYAVADA) 		1705003002NRG24120520230174429 14/05/2023 Rachna 1705003002WL006640 Rachna 00415 SBIN0030132 612 612 Processed 19/05/2023 775719519 Rachna STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-017-001/208
(JATPUR) 		1705003017NRG24140520230181150 14/05/2023 Durg Singh Kushwah 1705003017WL006927 Durg Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 DurgSinghKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-017-001/208-A
(JATPUR) 		1705003017NRG24140520230181151 14/05/2023 Ghanshyam 1705003017WL006927 Ghanshyam 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 Ghanshyam STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-017-001/208-A
(JATPUR) 		1705003017NRG24140520230181152 14/05/2023 kiran 1705003017WL006927 kiran 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 kiran STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-017-001/222-A
(JATPUR) 		1705003017NRG24140520230181155 14/05/2023 KHEM SINGH 1705003017WL006927 KHEM SINGH 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 KHEMSINGH FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-017-001/229-A
(JATPUR) 		1705003017NRG24140520230181160 14/05/2023 Emratlal 1705003017WL006927 Emratlal 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 Emratlal FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-017-001/234-A
(JATPUR) 		1705003017NRG24140520230181167 14/05/2023 REKHA BAI KUSHWAH 1705003017WL006927 REKHA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 REKHABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-017-001/261
(JATPUR) 		1705003017NRG24140520230181173 14/05/2023 omprakash 1705003017WL006927 omprakash 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 omprakash STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-017-001/261-A
(JATPUR) 		1705003017NRG24140520230181174 14/05/2023 Mohan SIngh Kushwah 1705003017WL006927 Mohan SIngh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 MohanSInghKushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-017-001/261-A
(JATPUR) 		1705003017NRG24140520230181175 14/05/2023 Ramkuyar Kushwah 1705003017WL006927 Ramkuyar Kushwah 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 RamkuyarKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-017-001/311-A
(JATPUR) 		1705003017NRG24140520230181198 14/05/2023 kapuri 1705003017WL006927 kapuri 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 kapuri STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-017-001/311-A
(JATPUR) 		1705003017NRG24140520230181197 14/05/2023 ray singh 1705003017WL006927 ray singh 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 raysingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-017-001/311-B
(JATPUR) 		1705003017NRG24140520230181199 14/05/2023 Ajav Singh Kushwah 1705003017WL006927 Ajav Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 AjavSinghKushwah FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-017-001/311-B
(JATPUR) 		1705003017NRG24140520230181200 14/05/2023 Kamta Kushwah 1705003017WL006927 Kamta Kushwah 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775719519 KamtaKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-002/261
(GANIYAR) 		1705003073NRG24130520230175127 14/05/2023 mrs. mahadevi prajapati 1705003073WL006671 mrs. mahadevi prajapati 00415 SBIN0030132 2652 2652 Processed 19/05/2023 775719519 mrs.mahadeviprajapati STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-002/468
(GANIYAR) 		1705003073NRG24130520230175130 14/05/2023 Indra Bai Vaish 1705003073WL006671 Indra Bai Vaish 00415 SBIN0030132 2652 2652 Processed 19/05/2023 775719519 IndraBaiVaish STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-002/68
(GANIYAR) 		1705003073NRG24130520230175131 14/05/2023 RAMESH 1705003073WL006671 RAMESH 00415 SBIN0030132 2652 2652 Processed 19/05/2023 775719519 RAMESH STATE BANK OF INDIA(508548)
SubTotal 32946 32946
32 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24120520230174397 14/05/2023 Leela baghel 1705003002WL006640 Leela baghel 00602 SBIN0RRMBGB 408 408 Processed 19/05/2023 775719519 Leelabaghel MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24120520230174396 14/05/2023 Narayan baghel 1705003002WL006640 Narayan baghel 00602 SBIN0RRMBGB 408 408 Processed 19/05/2023 775719519 Narayanbaghel MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24120520230174400 14/05/2023 Mahendra bathm 1705003002WL006640 Mahendra bathm 00602 SBIN0RRMBGB 408 408 Processed 19/05/2023 775719519 Mahendrabathm MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-002-001/-99-B
(KHYAVADA) 		1705003002NRG24120520230174401 14/05/2023 Balbant batham 1705003002WL006640 Balbant batham 00602 SBIN0RRMBGB 408 408 Processed 19/05/2023 775719519 Balbantbatham MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24120520230174409 14/05/2023 Bhart shingh gurjar 1705003002WL006640 Bhart shingh gurjar 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775719519 Bhartshinghgurjar STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24120520230174410 14/05/2023 Rekha gurjar 1705003002WL006640 Rekha gurjar 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775719519 Rekhagurjar FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24120520230174413 14/05/2023 Bharat shingh baghel 1705003002WL006640 Bharat shingh baghel 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775719519 Bharatshinghbaghel MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-002-001/12-D
(KHYAVADA) 		1705003002NRG24120520230174416 14/05/2023 Ramkishan 1705003002WL006640 Ramkishan 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775719519 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG24120520230174418 14/05/2023 CHOTA 1705003002WL006640 CHOTA 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775719519 CHOTA MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-002-001/124
(KHYAVADA) 		1705003002NRG24120520230174421 14/05/2023 kamla 1705003002WL006640 kamla 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775719519 kamla MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-002-001/124-B
(KHYAVADA) 		1705003002NRG24120520230174422 14/05/2023 kalicharan 1705003002WL006640 kalicharan 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775719519 kalicharan MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG24120520230174426 14/05/2023 Narottam batham 1705003002WL006640 Narottam batham 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775719519 Narottambatham MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-002-001/20-C
(KHYAVADA) 		1705003002NRG24120520230174430 14/05/2023 Sirnam 1705003002WL006640 Sirnam 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775719519 Sirnam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7140 7140
45 NARWAR MP-05-003-017-001/100
(JATPUR) 		1705003017NRG24140520230181121 14/05/2023 Lalla batham 1705003017WL006927 Lalla batham 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 Lallabatham FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-017-001/146-A
(JATPUR) 		1705003017NRG24140520230181127 14/05/2023 Ramdhar Kushwah 1705003017WL006927 Ramdhar Kushwah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 RamdharKushwah FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-017-001/198-C
(JATPUR) 		1705003017NRG24140520230181146 14/05/2023 Ramhet Kushwah 1705003017WL006927 Ramhet Kushwah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 RamhetKushwah FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-017-001/199-B
(JATPUR) 		1705003017NRG24140520230181147 14/05/2023 Rajendra Singh Kushwah 1705003017WL006927 Rajendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 RajendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-017-001/200
(JATPUR) 		1705003017NRG24140520230181148 14/05/2023 Shimbhoo Dayal Kushwah 1705003017WL006927 Shimbhoo Dayal Kushwah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 ShimbhooDayalKushwah FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-017-001/200-A
(JATPUR) 		1705003017NRG24140520230181149 14/05/2023 Ratan Singh Kushwah 1705003017WL006927 Ratan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 RatanSinghKushwah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-017-001/227-A
(JATPUR) 		1705003017NRG24140520230181158 14/05/2023 Bhavna Kushwah 1705003017WL006927 Bhavna Kushwah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 BhavnaKushwah FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-017-001/227-A
(JATPUR) 		1705003017NRG24140520230181157 14/05/2023 Ramsingh Kushwah 1705003017WL006927 Ramsingh Kushwah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 RamsinghKushwah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-017-001/263-A
(JATPUR) 		1705003017NRG24140520230181178 14/05/2023 Arvind Kushwah 1705003017WL006927 Arvind Kushwah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 ArvindKushwah FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-017-001/274-A
(JATPUR) 		1705003017NRG24140520230181180 14/05/2023 Nitesh Sharma 1705003017WL006927 Nitesh Sharma 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 NiteshSharma FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-017-001/28
(JATPUR) 		1705003017NRG24140520230181185 14/05/2023 Vahoran Singh Batham 1705003017WL006927 Vahoran Singh Batham 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 VahoranSinghBatham FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-017-001/343-A
(JATPUR) 		1705003017NRG24140520230181207 14/05/2023 Hemant Kushwah 1705003017WL006927 Hemant Kushwah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 HemantKushwah FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-017-001/391-B
(JATPUR) 		1705003017NRG24140520230181212 14/05/2023 Rakesh 1705003017WL006927 Rakesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719519 Rakesh FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-023-002/329
(GANIYAR) 		1705003073NRG24130520230175128 14/05/2023 Mahindra singh baish 1705003073WL006671 Mahindra singh baish 00688 FINO0001001 2652 2652 Processed 19/05/2023 775719519 Mahindrasinghbaish FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
59 NARWAR MP-05-003-017-001/100-A
(JATPUR) 		1705003017NRG24140520230181122 14/05/2023 NARAYAN 1705003017WL006927 NARAYAN 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 NARAYAN FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-017-001/116-A
(JATPUR) 		1705003017NRG24140520230181123 14/05/2023 SUSIL BATHAM 1705003017WL006927 SUSIL BATHAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 SUSILBATHAM FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-017-001/116-C
(JATPUR) 		1705003017NRG24140520230181124 14/05/2023 Bablu Batham 1705003017WL006927 Bablu Batham 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 BabluBatham FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-017-001/138-A
(JATPUR) 		1705003017NRG24140520230181125 14/05/2023 KAMAL SINGH BATHAM 1705003017WL006927 KAMAL SINGH BATHAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 KAMALSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-017-001/138-B
(JATPUR) 		1705003017NRG24140520230181126 14/05/2023 KALYANSINGH BATHAM 1705003017WL006927 KALYANSINGH BATHAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 KALYANSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-017-001/147-B
(JATPUR) 		1705003017NRG24140520230181128 14/05/2023 Net singh kushwah 1705003017WL006927 Net singh kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 Netsinghkushwah FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-017-001/148-C
(JATPUR) 		1705003017NRG24140520230181129 14/05/2023 Hotam singh 1705003017WL006927 Hotam singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 Hotamsingh FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-017-001/149-A
(JATPUR) 		1705003017NRG24140520230181130 14/05/2023 Jashamant Singh Kushwah 1705003017WL006927 Jashamant Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 JashamantSinghKushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-017-001/154
(JATPUR) 		1705003017NRG24140520230181131 14/05/2023 Dharmendra Singh Batham 1705003017WL006927 Dharmendra Singh Batham 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 DharmendraSinghBatham STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-017-001/154-B
(JATPUR) 		1705003017NRG24140520230181132 14/05/2023 Ramdas Magi 1705003017WL006927 Ramdas Magi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RamdasMagi FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-017-001/171
(JATPUR) 		1705003017NRG24140520230181134 14/05/2023 Naval Singh 1705003017WL006927 Naval Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 NavalSingh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-017-001/171-B
(JATPUR) 		1705003017NRG24140520230181135 14/05/2023 Dharmendra Kushwah 1705003017WL006927 Dharmendra Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 DharmendraKushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-017-001/172
(JATPUR) 		1705003017NRG24140520230181136 14/05/2023 Megsngh Kushwah 1705003017WL006927 Megsngh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 MegsnghKushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-017-001/178-B
(JATPUR) 		1705003017NRG24140520230181137 14/05/2023 Dharmendra Singh Kushwah 1705003017WL006927 Dharmendra Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 DharmendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-017-001/179-A
(JATPUR) 		1705003017NRG24140520230181138 14/05/2023 Pitam Singh Kushwah 1705003017WL006927 Pitam Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 PitamSinghKushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-017-001/183-A
(JATPUR) 		1705003017NRG24140520230181139 14/05/2023 Amar Singh Kushwah 1705003017WL006927 Amar Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-017-001/188
(JATPUR) 		1705003017NRG24140520230181140 14/05/2023 Rambeer 1705003017WL006927 Rambeer 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 Rambeer FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-017-001/188-A
(JATPUR) 		1705003017NRG24140520230181141 14/05/2023 Ballu Batham 1705003017WL006927 Ballu Batham 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 BalluBatham FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-017-001/188-B
(JATPUR) 		1705003017NRG24140520230181142 14/05/2023 Lalit Batham 1705003017WL006927 Lalit Batham 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 LalitBatham FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-017-001/188-C
(JATPUR) 		1705003017NRG24140520230181143 14/05/2023 Dheerendra Batham 1705003017WL006927 Dheerendra Batham 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 DheerendraBatham FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-017-001/198-A
(JATPUR) 		1705003017NRG24140520230181144 14/05/2023 Veer Singh Kushwah 1705003017WL006927 Veer Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 VeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-017-001/219
(JATPUR) 		1705003017NRG24140520230181153 14/05/2023 Ramesh Kushwah 1705003017WL006927 Ramesh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RameshKushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-017-001/226-A
(JATPUR) 		1705003017NRG24140520230181156 14/05/2023 Tej Singh Kushwah 1705003017WL006927 Tej Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 TejSinghKushwah FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-017-001/228-B
(JATPUR) 		1705003017NRG24140520230181159 14/05/2023 Ragveer Kushwah 1705003017WL006927 Ragveer Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RagveerKushwah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-017-001/229-B
(JATPUR) 		1705003017NRG24140520230181161 14/05/2023 Sabai Lal Kushwah 1705003017WL006927 Sabai Lal Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 SabaiLalKushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-017-001/229-C
(JATPUR) 		1705003017NRG24140520230181162 14/05/2023 Sundarlal Kushwah 1705003017WL006927 Sundarlal Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 SundarlalKushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-017-001/231-A
(JATPUR) 		1705003017NRG24140520230181163 14/05/2023 Rajendra Kushwah 1705003017WL006927 Rajendra Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-017-001/231-B
(JATPUR) 		1705003017NRG24140520230181164 14/05/2023 Rakesh Kushwah 1705003017WL006927 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-017-001/232
(JATPUR) 		1705003017NRG24140520230181165 14/05/2023 Raysingh Kushwah 1705003017WL006927 Raysingh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RaysinghKushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-017-001/232-B
(JATPUR) 		1705003017NRG24140520230181166 14/05/2023 Nirpat Kushwah 1705003017WL006927 Nirpat Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 NirpatKushwah FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-017-001/254
(JATPUR) 		1705003017NRG24140520230181169 14/05/2023 Ramkishor Kushwah 1705003017WL006927 Ramkishor Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RamkishorKushwah FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-017-001/256-A
(JATPUR) 		1705003017NRG24140520230181170 14/05/2023 Kalluram Kushwah 1705003017WL006927 Kalluram Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 KalluramKushwah FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-017-001/256-B
(JATPUR) 		1705003017NRG24140520230181171 14/05/2023 Chhotaram Kushwah 1705003017WL006927 Chhotaram Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 ChhotaramKushwah FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-017-001/258-A
(JATPUR) 		1705003017NRG24140520230181172 14/05/2023 Rameshwar Kushwah 1705003017WL006927 Rameshwar Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RameshwarKushwah FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-017-001/263
(JATPUR) 		1705003017NRG24140520230181177 14/05/2023 Sugharsingh 1705003017WL006927 Sugharsingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 Sugharsingh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-017-001/270-A
(JATPUR) 		1705003017NRG24140520230181179 14/05/2023 Ravendra Sharma 1705003017WL006927 Ravendra Sharma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RavendraSharma FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-017-001/276-A
(JATPUR) 		1705003017NRG24140520230181181 14/05/2023 Narayan Singh Kushwah 1705003017WL006927 Narayan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 NarayanSinghKushwah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-017-001/276-B
(JATPUR) 		1705003017NRG24140520230181182 14/05/2023 Omprakash Kushwah 1705003017WL006927 Omprakash Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 OmprakashKushwah FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-017-001/28-A
(JATPUR) 		1705003017NRG24140520230181186 14/05/2023 Sunil Batham 1705003017WL006927 Sunil Batham 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 SunilBatham FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-017-001/281-A
(JATPUR) 		1705003017NRG24140520230181187 14/05/2023 Budhsingh Kushwah 1705003017WL006927 Budhsingh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 BudhsinghKushwah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-017-001/285-A
(JATPUR) 		1705003017NRG24140520230181188 14/05/2023 Hari Singh Kushwah 1705003017WL006927 Hari Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 HariSinghKushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-017-001/286-A
(JATPUR) 		1705003017NRG24140520230181189 14/05/2023 MansinghKushwah 1705003017WL006927 MansinghKushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 MansinghKushwah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-017-001/29-A
(JATPUR) 		1705003017NRG24140520230181190 14/05/2023 Narayan Singh Batham 1705003017WL006927 Narayan Singh Batham 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 NarayanSinghBatham FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-017-001/291-A
(JATPUR) 		1705003017NRG24140520230181191 14/05/2023 Mahesh Sarma 1705003017WL006927 Mahesh Sarma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 MaheshSarma FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-017-001/292
(JATPUR) 		1705003017NRG24140520230181192 14/05/2023 Rakmumar Sharma 1705003017WL006927 Rakmumar Sharma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RakmumarSharma FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-017-001/297-A
(JATPUR) 		1705003017NRG24140520230181193 14/05/2023 Ashok Kushwah 1705003017WL006927 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 AshokKushwah FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-017-001/297-B
(JATPUR) 		1705003017NRG24140520230181194 14/05/2023 Mukesh Singh 1705003017WL006927 Mukesh Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 MukeshSingh FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-017-001/298-A
(JATPUR) 		1705003017NRG24140520230181195 14/05/2023 Komal Singh Kushwah 1705003017WL006927 Komal Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 KomalSinghKushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-017-001/305-A
(JATPUR) 		1705003017NRG24140520230181196 14/05/2023 Shivraj Solanki 1705003017WL006927 Shivraj Solanki 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 ShivrajSolanki FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-017-001/318-B
(JATPUR) 		1705003017NRG24140520230181201 14/05/2023 Halkeram Kushwah 1705003017WL006927 Halkeram Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 HalkeramKushwah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-017-001/319-A
(JATPUR) 		1705003017NRG24140520230181202 14/05/2023 Shridham 1705003017WL006927 Shridham 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 Shridham FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-017-001/32-A
(JATPUR) 		1705003017NRG24140520230181203 14/05/2023 Neeraj Kumar Jatav 1705003017WL006927 Neeraj Kumar Jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 NeerajKumarJatav STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-017-001/323-A
(JATPUR) 		1705003017NRG24140520230181204 14/05/2023 Dramendra Kushwah 1705003017WL006927 Dramendra Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 DramendraKushwah FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-017-001/333-A
(JATPUR) 		1705003017NRG24140520230181205 14/05/2023 Dinesh Sharma 1705003017WL006927 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 DineshSharma FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-017-001/374
(JATPUR) 		1705003017NRG24140520230181208 14/05/2023 bhagvan singh 1705003017WL006927 bhagvan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 bhagvansingh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-017-001/375-C
(JATPUR) 		1705003017NRG24140520230181209 14/05/2023 Harkisin Kushwah 1705003017WL006927 Harkisin Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 HarkisinKushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-017-001/376-B
(JATPUR) 		1705003017NRG24140520230181210 14/05/2023 Raju Kushwah 1705003017WL006927 Raju Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 RajuKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-017-001/389-C
(JATPUR) 		1705003017NRG24140520230181211 14/05/2023 Kailash Kushwah 1705003017WL006927 Kailash Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 KailashKushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-017-001/46-A
(JATPUR) 		1705003017NRG24140520230181213 14/05/2023 Khem Singh Kushwah 1705003017WL006927 Khem Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 KhemSinghKushwah FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-017-001/54
(JATPUR) 		1705003017NRG24140520230181214 14/05/2023 Deepak Kushwah 1705003017WL006927 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-017-001/80-A
(JATPUR) 		1705003017NRG24140520230181216 14/05/2023 Nirpat Singh Kushwah 1705003017WL006927 Nirpat Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719519 NirpatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80886 80886
120 NARWAR MP-05-003-017-001/261-B
(JATPUR) 		1705003017NRG24140520230181176 14/05/2023 Suneel Kushwah 1705003017WL006927 Suneel Kushwah 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775719519 SuneelKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 143514 143514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140523APB_FTO_41140 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_140523APB_FTO_41140 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 32946
3 NARWAR MP1705003_140523APB_FTO_41140 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7140
4 NARWAR MP1705003_140523APB_FTO_41140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
5 NARWAR MP1705003_140523APB_FTO_41140 Fino Payments Bank Ltd FINO0001446 MP RO 80886
6 NARWAR MP1705003_140523APB_FTO_41140 India Post Payments Bank IPOS0000001 Shivpuri 1326

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