Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130923APB_FTO_263987
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-05-003-030-002/101-A
(SIHOR) 		1705003030NRG24130920230797809 13/09/2023 sandeep 1705003030WL028422 sandeep 00078 CNRB0005445 1326 1326 Processed 21/09/2023 331302779 sandeep CANARA BANK(508532)
SubTotal 1326 1326
2 NARWAR MP-05-003-030-002/101-C
(SIHOR) 		1705003030NRG24130920230797811 13/09/2023 pratap singh 1705003030WL028422 pratap singh 00176 IDIB000K598 1326 1326 Processed 21/09/2023 331302779 pratapsingh INDIAN BANK(607105)
3 NARWAR MP-05-003-030-002/103-C
(SIHOR) 		1705003030NRG24130920230797818 13/09/2023 karan singh 1705003030WL028422 karan singh 00176 IDIB000K598 1326 1326 Processed 21/09/2023 331302779 karansingh INDIAN BANK(607105)
SubTotal 2652 2652
4 NARWAR MP-05-003-030-002/104-C
(SIHOR) 		1705003030NRG24130920230797821 13/09/2023 gabbar 1705003030WL028422 gabbar 00415 SBIN0000358 1326 1326 Processed 21/09/2023 331302779 gabbar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-011-001/278
(VEELONI) 		1705003011NRG24130920230797693 13/09/2023 Parwat singh baghel 1705003011WL028418 Parwat singh baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 Parwatsinghbaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-011-001/279
(VEELONI) 		1705003011NRG24130920230797694 13/09/2023 Kugarpal baghel 1705003011WL028418 Kugarpal baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 Kugarpalbaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-011-001/54
(VEELONI) 		1705003011NRG24130920230797698 13/09/2023 Deep Singh 1705003011WL028418 Deep Singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 DeepSingh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-011-001/67-A
(VEELONI) 		1705003011NRG24130920230797700 13/09/2023 Ravi baghel 1705003011WL028418 Ravi baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 Ravibaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-011-002/133
(VEELONI) 		1705003011NRG24130920230797703 13/09/2023 SANJAY 1705003011WL028418 SANJAY 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 SANJAY FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-011-002/134
(VEELONI) 		1705003011NRG24130920230797706 13/09/2023 garima bai sharma 1705003011WL028418 garima bai sharma 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 garimabaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-011-002/134
(VEELONI) 		1705003011NRG24130920230797705 13/09/2023 Geeta 1705003011WL028418 Geeta 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 Geeta STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-011-002/241
(VEELONI) 		1705003011NRG24130920230797710 13/09/2023 Sonuram rajpoot 1705003011WL028418 Sonuram rajpoot 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 Sonuramrajpoot STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-011-002/243
(VEELONI) 		1705003011NRG24130920230797713 13/09/2023 Ramavtar singh rajpoot 1705003011WL028418 Ramavtar singh rajpoot 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 Ramavtarsinghrajpoot STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-011-002/245
(VEELONI) 		1705003011NRG24130920230797716 13/09/2023 Guddi bai rajpoot 1705003011WL028418 Guddi bai rajpoot 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 Guddibairajpoot STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-030-002/1000-D
(SIHOR) 		1705003030NRG24130920230797801 13/09/2023 mamta baghel 1705003030WL028422 mamta baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 mamtabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-030-002/1097-A
(SIHOR) 		1705003030NRG24130920230797828 13/09/2023 ATUL 1705003030WL028422 ATUL 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-030-002/1099-A
(SIHOR) 		1705003030NRG24130920230797836 13/09/2023 mahesh laxkar 1705003030WL028422 mahesh laxkar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 maheshlaxkar MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-030-002/1099-B
(SIHOR) 		1705003030NRG24130920230797837 13/09/2023 chetna baghel 1705003030WL028422 chetna baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 chetnabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-030-002/1217
(SIHOR) 		1705003030NRG24130920230797844 13/09/2023 rakesh baghel 1705003030WL028422 rakesh baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 rakeshbaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-030-002/256-A
(SIHOR) 		1705003030NRG24130920230797890 13/09/2023 ramvati baghel 1705003030WL028422 ramvati baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302779 ramvatibaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
21 NARWAR MP-05-003-011-001/175
(VEELONI) 		1705003011NRG24130920230797681 13/09/2023 Laxmi bai baghel 1705003011WL028418 Laxmi bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 Laxmibaibaghel MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-011-001/253
(VEELONI) 		1705003011NRG24130920230797690 13/09/2023 Rama baghel 1705003011WL028418 Rama baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 Ramabaghel FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-011-001/275
(VEELONI) 		1705003011NRG24130920230797691 13/09/2023 Rajesh baghel 1705003011WL028418 Rajesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 Rajeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-011-001/276
(VEELONI) 		1705003011NRG24130920230797692 13/09/2023 Janki bai 1705003011WL028418 Janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 Jankibai MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-011-001/50
(VEELONI) 		1705003011NRG24130920230797696 13/09/2023 Jasrath 1705003011WL028418 Jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 Jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-011-001/50
(VEELONI) 		1705003011NRG24130920230797697 13/09/2023 Ramvati 1705003011WL028418 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-011-002/133
(VEELONI) 		1705003011NRG24130920230797704 13/09/2023 ruchi baisharma 1705003011WL028418 ruchi baisharma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 ruchibaisharma MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-011-002/134-A
(VEELONI) 		1705003011NRG24130920230797707 13/09/2023 kamal kishor sharma 1705003011WL028418 kamal kishor sharma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 kamalkishorsharma FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-011-002/241
(VEELONI) 		1705003011NRG24130920230797711 13/09/2023 kalpna Chouhan 1705003011WL028418 kalpna Chouhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 kalpnaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-030-002/1000-C
(SIHOR) 		1705003030NRG24130920230797800 13/09/2023 Mukesh baghel 1705003030WL028422 Mukesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 Mukeshbaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-030-002/1098-A
(SIHOR) 		1705003030NRG24130920230797832 13/09/2023 BHORI 1705003030WL028422 BHORI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 BHORI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-030-002/1098-B
(SIHOR) 		1705003030NRG24130920230797833 13/09/2023 GOVIND SINGH 1705003030WL028422 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-030-002/29-D
(SIHOR) 		1705003030NRG24130920230797891 13/09/2023 Ranbeer 1705003030WL028422 Ranbeer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 Ranbeer FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-030-002/807-B
(SIHOR) 		1705003030NRG24130920230797893 13/09/2023 Asharam Sen 1705003030WL028422 Asharam Sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302779 AsharamSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
35 NARWAR MP-05-003-011-001/175
(VEELONI) 		1705003011NRG24130920230797680 13/09/2023 Makhan baghel 1705003011WL028418 Makhan baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Makhanbaghel FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-011-001/201-A
(VEELONI) 		1705003011NRG24130920230797683 13/09/2023 ramvati baghel 1705003011WL028418 ramvati baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 ramvatibaghel FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24130920230797684 13/09/2023 Bhujaman singh 1705003011WL028418 Bhujaman singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Bhujamansingh FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24130920230797685 13/09/2023 Mamata bai 1705003011WL028418 Mamata bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Mamatabai FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-011-001/208
(VEELONI) 		1705003011NRG24130920230797686 13/09/2023 Jandel baghel 1705003011WL028418 Jandel baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Jandelbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-011-001/208
(VEELONI) 		1705003011NRG24130920230797687 13/09/2023 Sapna baghel 1705003011WL028418 Sapna baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Sapnabaghel FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-001/280
(VEELONI) 		1705003011NRG24130920230797695 13/09/2023 Dilip baghel 1705003011WL028418 Dilip baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Dilipbaghel FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-011-002/185
(VEELONI) 		1705003011NRG24130920230797708 13/09/2023 chote rajpoot 1705003011WL028418 chote rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 choterajpoot FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-011-002/185
(VEELONI) 		1705003011NRG24130920230797709 13/09/2023 priti bai rajpoot 1705003011WL028418 priti bai rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 pritibairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-011-002/242
(VEELONI) 		1705003011NRG24130920230797712 13/09/2023 Diyal singh rajpoot 1705003011WL028418 Diyal singh rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Diyalsinghrajpoot STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-011-002/244
(VEELONI) 		1705003011NRG24130920230797715 13/09/2023 Varsha rajpoot 1705003011WL028418 Varsha rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Varsharajpoot FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-011-002/245
(VEELONI) 		1705003011NRG24130920230797717 13/09/2023 Bhola ram 1705003011WL028418 Bhola ram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Bholaram FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-011-002/251
(VEELONI) 		1705003011NRG24130920230797718 13/09/2023 Narendra besh 1705003011WL028418 Narendra besh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Narendrabesh FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-030-001/994
(SIHOR) 		1705003030NRG24130920230797796 13/09/2023 Dinesh Singh Rawat 1705003030WL028422 Dinesh Singh Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 DineshSinghRawat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-030-002/102-A
(SIHOR) 		1705003030NRG24130920230797812 13/09/2023 ravendra 1705003030WL028422 ravendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 ravendra FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-030-002/102-B
(SIHOR) 		1705003030NRG24130920230797813 13/09/2023 aakash 1705003030WL028422 aakash 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 aakash FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-030-002/102-C
(SIHOR) 		1705003030NRG24130920230797814 13/09/2023 narayani 1705003030WL028422 narayani 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 narayani FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-030-002/102-D
(SIHOR) 		1705003030NRG24130920230797815 13/09/2023 sanjay 1705003030WL028422 sanjay 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 sanjay FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-030-002/103-A
(SIHOR) 		1705003030NRG24130920230797816 13/09/2023 upendra sigh 1705003030WL028422 upendra sigh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 upendrasigh FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-030-002/103-D
(SIHOR) 		1705003030NRG24130920230797819 13/09/2023 kamlesh 1705003030WL028422 kamlesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 kamlesh FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-030-002/1060
(SIHOR) 		1705003030NRG24130920230797822 13/09/2023 NARAYAN SINGH KUSHWAH 1705003030WL028422 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-030-002/109-C
(SIHOR) 		1705003030NRG24130920230797825 13/09/2023 devendra baghel 1705003030WL028422 devendra baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 devendrabaghel FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-030-002/1211
(SIHOR) 		1705003030NRG24130920230797842 13/09/2023 SEEMA PAL 1705003030WL028422 SEEMA PAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 SEEMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-030-002/1222
(SIHOR) 		1705003030NRG24130920230797845 13/09/2023 ASHOK KUSHWAH 1705003030WL028422 ASHOK KUSHWAH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 ASHOKKUSHWAH FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-030-002/1230
(SIHOR) 		1705003030NRG24130920230797846 13/09/2023 PAPPU KEWAT 1705003030WL028422 PAPPU KEWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 PAPPUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-030-002/1244
(SIHOR) 		1705003030NRG24130920230797850 13/09/2023 BALLI KEWAT 1705003030WL028422 BALLI KEWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 BALLIKEWAT FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-030-002/1277
(SIHOR) 		1705003030NRG24130920230797853 13/09/2023 Gopal Kushwah 1705003030WL028422 Gopal Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 GopalKushwah FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG24130920230797854 13/09/2023 Ramavtar Singh Kushwah 1705003030WL028422 Ramavtar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 RamavtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-030-002/1280
(SIHOR) 		1705003030NRG24130920230797855 13/09/2023 Mamta Kushwah 1705003030WL028422 Mamta Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG24130920230797856 13/09/2023 Rajesh Kushwah 1705003030WL028422 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-030-002/1284
(SIHOR) 		1705003030NRG24130920230797857 13/09/2023 Manohar Singh Kushwah 1705003030WL028422 Manohar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 ManoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG24130920230797858 13/09/2023 Sitaram Kushwah 1705003030WL028422 Sitaram Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG24130920230797859 13/09/2023 Hakim Singh 1705003030WL028422 Hakim Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 HakimSingh FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-030-002/1287
(SIHOR) 		1705003030NRG24130920230797860 13/09/2023 Lal Singh Kushwah 1705003030WL028422 Lal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 LalSinghKushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-030-002/1288
(SIHOR) 		1705003030NRG24130920230797861 13/09/2023 Juli Kushawah 1705003030WL028422 Juli Kushawah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 JuliKushawah FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-030-002/1289
(SIHOR) 		1705003030NRG24130920230797864 13/09/2023 Khuman Singh Kushwah 1705003030WL028422 Khuman Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 KhumanSinghKushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/1290
(SIHOR) 		1705003030NRG24130920230797866 13/09/2023 Gyan Singh Kushwah 1705003030WL028422 Gyan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 GyanSinghKushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-030-002/1293
(SIHOR) 		1705003030NRG24130920230797867 13/09/2023 Sher Singh Kushwah 1705003030WL028422 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-030-002/1294
(SIHOR) 		1705003030NRG24130920230797868 13/09/2023 Brajesh Kumar Kushwah 1705003030WL028422 Brajesh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 BrajeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-030-002/1297
(SIHOR) 		1705003030NRG24130920230797869 13/09/2023 Vijay Singh Kushwah 1705003030WL028422 Vijay Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 VijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG24130920230797870 13/09/2023 Babulal 1705003030WL028422 Babulal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Babulal FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG24130920230797871 13/09/2023 Vijay Singh 1705003030WL028422 Vijay Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 VijaySingh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-030-002/1324
(SIHOR) 		1705003030NRG24130920230797872 13/09/2023 Jasvant Singh Kushwah 1705003030WL028422 Jasvant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 JasvantSinghKushwah FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-030-002/1325
(SIHOR) 		1705003030NRG24130920230797873 13/09/2023 Pratap Singh 1705003030WL028422 Pratap Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 PratapSingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG24130920230797874 13/09/2023 Gajrajsingh 1705003030WL028422 Gajrajsingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG24130920230797876 13/09/2023 Meera Kuswah 1705003030WL028422 Meera Kuswah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 MeeraKuswah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-030-002/1392
(SIHOR) 		1705003030NRG24130920230797878 13/09/2023 Laxmi Pal 1705003030WL028422 Laxmi Pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-030-002/1414
(SIHOR) 		1705003030NRG24130920230797879 13/09/2023 Komesh Baghel 1705003030WL028422 Komesh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 KomeshBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-030-002/1415
(SIHOR) 		1705003030NRG24130920230797880 13/09/2023 Savitri Baghel 1705003030WL028422 Savitri Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 SavitriBaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-030-002/1416
(SIHOR) 		1705003030NRG24130920230797881 13/09/2023 Jashoda Baghel 1705003030WL028422 Jashoda Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 JashodaBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-030-002/1416-A
(SIHOR) 		1705003030NRG24130920230797882 13/09/2023 Devendra Baghel 1705003030WL028422 Devendra Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG24130920230797883 13/09/2023 Geeta Baghel 1705003030WL028422 Geeta Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 GeetaBaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG24130920230797884 13/09/2023 Jasram Baghel 1705003030WL028422 Jasram Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 JasramBaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-030-002/1420
(SIHOR) 		1705003030NRG24130920230797885 13/09/2023 Uttam Singh Kushwah 1705003030WL028422 Uttam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 UttamSinghKushwah FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-030-002/1421
(SIHOR) 		1705003030NRG24130920230797886 13/09/2023 Mukesh Kushwah 1705003030WL028422 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-030-002/813-A
(SIHOR) 		1705003030NRG24130920230797894 13/09/2023 Kadam Singh Baghel 1705003030WL028422 Kadam Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302779 KadamSinghBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
91 NARWAR MP-05-003-030-002/1090
(SIHOR) 		1705003030NRG24130920230797826 13/09/2023 Rames 1705003030WL028422 Rames 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302779 Rames FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-030-002/1213
(SIHOR) 		1705003030NRG24130920230797843 13/09/2023 Narayan 1705003030WL028422 Narayan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302779 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG24130920230797851 13/09/2023 Manmohan 1705003030WL028422 Manmohan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302779 Manmohan FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG24130920230797852 13/09/2023 Rubi 1705003030WL028422 Rubi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302779 Rubi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
95 NARWAR MP-05-003-011-001/71-C
(VEELONI) 		1705003011NRG24130920230797701 13/09/2023 Bhagvan singh baghel 1705003011WL028418 Bhagvan singh baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 Bhagvansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-011-002/244
(VEELONI) 		1705003011NRG24130920230797714 13/09/2023 Dharmendra singh rajpoot 1705003011WL028418 Dharmendra singh rajpoot 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 Dharmendrasinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-030-002/1000-B
(SIHOR) 		1705003030NRG24130920230797799 13/09/2023 PATIRAM BAGHEL 1705003030WL028422 PATIRAM BAGHEL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 PATIRAMBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-030-002/101-B
(SIHOR) 		1705003030NRG24130920230797810 13/09/2023 sunita 1705003030WL028422 sunita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-030-002/104-A
(SIHOR) 		1705003030NRG24130920230797820 13/09/2023 ruchi 1705003030WL028422 ruchi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-030-002/108-D
(SIHOR) 		1705003030NRG24130920230797823 13/09/2023 maharbhan singh 1705003030WL028422 maharbhan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 maharbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-030-002/109-B
(SIHOR) 		1705003030NRG24130920230797824 13/09/2023 anjali 1705003030WL028422 anjali 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-030-002/1096-C
(SIHOR) 		1705003030NRG24130920230797827 13/09/2023 shuvam laxkar 1705003030WL028422 shuvam laxkar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 shuvamlaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-030-002/1097-B
(SIHOR) 		1705003030NRG24130920230797829 13/09/2023 MUNNAI BAI KUSHWAH 1705003030WL028422 MUNNAI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 MUNNAIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-030-002/1097-C
(SIHOR) 		1705003030NRG24130920230797830 13/09/2023 NITU KUSHWAH 1705003030WL028422 NITU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 NITUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-030-002/1097-D
(SIHOR) 		1705003030NRG24130920230797831 13/09/2023 PRIYANKA KUSHWAH 1705003030WL028422 PRIYANKA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-030-002/1098-C
(SIHOR) 		1705003030NRG24130920230797834 13/09/2023 GOKUL 1705003030WL028422 GOKUL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-030-002/1098-D
(SIHOR) 		1705003030NRG24130920230797835 13/09/2023 SHANTI BAI 1705003030WL028422 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-030-002/1099-D
(SIHOR) 		1705003030NRG24130920230797838 13/09/2023 kajal laxkar 1705003030WL028422 kajal laxkar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 kajallaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG24130920230797840 13/09/2023 BHAGGO BAI KUSHWAH 1705003030WL028422 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 BHAGGOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG24130920230797841 13/09/2023 SUGHAR SINGH 1705003030WL028422 SUGHAR SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-030-002/133-A
(SIHOR) 		1705003030NRG24130920230797875 13/09/2023 Suneel Goud 1705003030WL028422 Suneel Goud 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 SuneelGoud STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-030-002/1353
(SIHOR) 		1705003030NRG24130920230797877 13/09/2023 Lajja Bai Baghel 1705003030WL028422 Lajja Bai Baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 LajjaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-030-002/243-C
(SIHOR) 		1705003030NRG24130920230797887 13/09/2023 bharti 1705003030WL028422 bharti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-030-002/246-A
(SIHOR) 		1705003030NRG24130920230797888 13/09/2023 rakhi 1705003030WL028422 rakhi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-030-002/247-B
(SIHOR) 		1705003030NRG24130920230797889 13/09/2023 sudha 1705003030WL028422 sudha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302779 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
116 NARWAR MP-05-003-030-002/103-B
(SIHOR) 		1705003030NRG24130920230797817 13/09/2023 chabiram 1705003030WL028422 chabiram 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331302779 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
117 NARWAR MP-05-003-030-002/110-C
(SIHOR) 		1705003030NRG24130920230797839 13/09/2023 gutti baghel 1705003030WL028422 gutti baghel 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331302779 guttibaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 155142 155142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130923APB_FTO_263987 Canara Bank CNRB0005445 Bhitarwar 1326
2 NARWAR MP1705003_130923APB_FTO_263987 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 NARWAR MP1705003_130923APB_FTO_263987 State Bank of India SBIN0000358 DATIA 1326
4 NARWAR MP1705003_130923APB_FTO_263987 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 21216
5 NARWAR MP1705003_130923APB_FTO_263987 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
6 NARWAR MP1705003_130923APB_FTO_263987 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11934
7 NARWAR MP1705003_130923APB_FTO_263987 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_130923APB_FTO_263987 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 3978
9 NARWAR MP1705003_130923APB_FTO_263987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256
10 NARWAR MP1705003_130923APB_FTO_263987 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 NARWAR MP1705003_130923APB_FTO_263987 India Post Payments Bank IPOS0000001 Shivpuri 27846
12 NARWAR MP1705003_130923APB_FTO_263987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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