Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_271222APB_FTO_604365
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-05-003-048-001/643
(BERKHEDA) 		1705003048NRG23271220220826804 27/12/2022 Kunjan Pal 1705003048WL045883 Kunjan Pal 00045 BARB0SHIVMP 816 816 Processed 17/02/2023 030780795 KunjanPal BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-001/644
(BERKHEDA) 		1705003048NRG23271220220826805 27/12/2022 Naresh Pal 1705003048WL045883 Naresh Pal 00045 BARB0SHIVMP 816 816 Processed 17/02/2023 030780795 NareshPal STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-048-001/653
(BERKHEDA) 		1705003048NRG23271220220826810 27/12/2022 Narayan Jatav 1705003048WL045883 Narayan Jatav 00045 BARB0SHIVMP 816 816 Processed 17/02/2023 030780795 NarayanJatav BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-001/653-A
(BERKHEDA) 		1705003048NRG23271220220826811 27/12/2022 Anil Jatav 1705003048WL045883 Anil Jatav 00045 BARB0SHIVMP 816 816 Processed 17/02/2023 030780795 AnilJatav STATE BANK OF INDIA(508548)
SubTotal 3264 3264
5 NARWAR MP-05-003-048-001/218-C
(BERKHEDA) 		1705003048NRG23271220220826778 27/12/2022 asul jatav 1705003048WL045883 asul jatav 00048 BKID0008880 816 816 Processed 17/02/2023 030780795 asuljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
6 NARWAR MP-05-003-048-001/187-B
(BERKHEDA) 		1705003048NRG23271220220826766 27/12/2022 nand kishor jatav 1705003048WL045883 nand kishor jatav 00048 BKID0009085 816 816 Processed 17/02/2023 030780795 nandkishorjatav BANK OF INDIA(508505)
7 NARWAR MP-05-003-048-001/187-B
(BERKHEDA) 		1705003048NRG23271220220826767 27/12/2022 shagun jatav 1705003048WL045883 shagun jatav 00048 BKID0009085 816 816 Processed 17/02/2023 030780795 shagunjatav BANK OF INDIA(508505)
8 NARWAR MP-05-003-048-001/201-D
(BERKHEDA) 		1705003048NRG23271220220826769 27/12/2022 Meharban pal 1705003048WL045883 Meharban pal 00048 BKID0009085 816 816 Processed 17/02/2023 030780795 Meharbanpal BANK OF INDIA(508505)
9 NARWAR MP-05-003-048-001/403-A
(BERKHEDA) 		1705003048NRG23261220220821619 27/12/2022 Sanjay Rawat 1705003048WL045657 Sanjay Rawat 00048 BKID0009085 1224 1224 Processed 17/02/2023 030780795 SanjayRawat CANARA BANK(508532)
10 NARWAR MP-05-003-048-001/404-A
(BERKHEDA) 		1705003048NRG23261220220821621 27/12/2022 Baijanti rawat 1705003048WL045657 Baijanti rawat 00048 BKID0009085 1224 1224 Processed 17/02/2023 030780795 Baijantirawat BANK OF INDIA(508505)
SubTotal 4896 4896
11 NARWAR MP-05-003-048-001/309-A
(BERKHEDA) 		1705003048NRG23271220220826796 27/12/2022 Priyanka Jatav 1705003048WL045883 Priyanka Jatav 00415 SBIN0010169 816 816 Processed 17/02/2023 030780795 PriyankaJatav BANK OF BARODA(606985)
12 NARWAR MP-05-003-048-001/400
(BERKHEDA) 		1705003048NRG23261220220821610 27/12/2022 Mahesh Rawat 1705003048WL045657 Mahesh Rawat 00415 SBIN0010169 1224 1224 Processed 17/02/2023 030780795 MaheshRawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-001/646-A
(BERKHEDA) 		1705003048NRG23271220220826809 27/12/2022 Aneta Jatav 1705003048WL045883 Aneta Jatav 00415 SBIN0010169 816 816 Processed 17/02/2023 030780795 AnetaJatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-001/691
(BERKHEDA) 		1705003048NRG23271220220826812 27/12/2022 Urmila 1705003048WL045883 Urmila 00415 SBIN0010169 1224 1224 Processed 18/02/2023 030780795 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
15 NARWAR MP-05-003-048-001/401-A
(BERKHEDA) 		1705003048NRG23261220220821615 27/12/2022 Komal singh Rawat 1705003048WL045657 Komal singh Rawat 00415 SBIN0010852 1224 1224 Processed 18/02/2023 030780795 KomalsinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
16 NARWAR MP-05-003-048-001/238-C
(BERKHEDA) 		1705003048NRG23271220220826785 27/12/2022 Hardevi jatav 1705003048WL045883 Hardevi jatav 00415 SBIN0030125 816 816 Processed 17/02/2023 030780795 Hardevijatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-001/261-A
(BERKHEDA) 		1705003048NRG23271220220826792 27/12/2022 Rani Jatav 1705003048WL045883 Rani Jatav 00415 SBIN0030125 816 816 Processed 17/02/2023 030780795 RaniJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-001/400-A
(BERKHEDA) 		1705003048NRG23261220220821612 27/12/2022 Sunil Rawat 1705003048WL045657 Sunil Rawat 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030780795 SunilRawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-001/401
(BERKHEDA) 		1705003048NRG23261220220821613 27/12/2022 Hakim Singh Rawat 1705003048WL045657 Hakim Singh Rawat 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030780795 HakimSinghRawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-001/402-A
(BERKHEDA) 		1705003048NRG23261220220821617 27/12/2022 Manmohan Singh Rawat 1705003048WL045657 Manmohan Singh Rawat 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030780795 ManmohanSinghRawat PAYTM PAYMENTS BANK LTD(608032)
21 NARWAR MP-05-003-048-001/60
(BERKHEDA) 		1705003048NRG23271220220826801 27/12/2022 Ajab Singh 1705003048WL045883 Ajab Singh 00415 SBIN0030125 816 816 Processed 17/02/2023 030780795 AjabSingh BANK OF BARODA(606985)
22 NARWAR MP-05-003-048-001/646-A
(BERKHEDA) 		1705003048NRG23271220220826808 27/12/2022 Malkhan Jatav 1705003048WL045883 Malkhan Jatav 00415 SBIN0030125 816 816 Processed 17/02/2023 030780795 MalkhanJatav STATE BANK OF INDIA(508548)
SubTotal 6936 6936
23 NARWAR MP-05-003-048-001/287-A
(BERKHEDA) 		1705003048NRG23271220220826793 27/12/2022 Pushpa Pal 1705003048WL045883 Pushpa Pal 00415 SBIN0030132 816 816 Processed 17/02/2023 030780795 PushpaPal STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-001/406
(BERKHEDA) 		1705003048NRG23261220220821623 27/12/2022 Rajendra Singh Rawat 1705003048WL045657 Rajendra Singh Rawat 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030780795 RajendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-048-001/51-A
(BERKHEDA) 		1705003048NRG23261220220821625 27/12/2022 Monu Sen 1705003048WL045657 Monu Sen 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030780795 MonuSen STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-001/642
(BERKHEDA) 		1705003048NRG23271220220826803 27/12/2022 Kala Bai Jatav 1705003048WL045883 Kala Bai Jatav 00415 SBIN0030132 816 816 Processed 17/02/2023 030780795 KalaBaiJatav SARVA UP GRAMIN BANK(607135)
SubTotal 4080 4080
27 NARWAR MP-05-003-048-001/401
(BERKHEDA) 		1705003048NRG23261220220821614 27/12/2022 Chiroji Bai Rawat 1705003048WL045657 Chiroji Bai Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 18/02/2023 030780795 ChirojiBaiRawat FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-048-001/401-A
(BERKHEDA) 		1705003048NRG23261220220821616 27/12/2022 Sadhna Rawat 1705003048WL045657 Sadhna Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030780795 SadhnaRawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-001/404
(BERKHEDA) 		1705003048NRG23261220220821620 27/12/2022 Gajendra Singh Rawat 1705003048WL045657 Gajendra Singh Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030780795 GajendraSinghRawat BANK OF BARODA(606985)
30 NARWAR MP-05-003-048-001/406
(BERKHEDA) 		1705003048NRG23261220220821624 27/12/2022 Ramvati Rawat 1705003048WL045657 Ramvati Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 18/02/2023 030780795 RamvatiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
31 NARWAR MP-05-003-030-002/1301
(SIHOR) 		1705003030NRG23261220220822999 27/12/2022 Narayan Singh Kushwah 1705003030WL045715 Narayan Singh Kushwah 00688 FINO0001001 612 612 Processed 18/02/2023 030780795 NarayanSinghKushwah FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG23261220220823003 27/12/2022 Mangal Singh Kushwah 1705003030WL045715 Mangal Singh Kushwah 00688 FINO0001001 612 612 Processed 18/02/2023 030780795 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-030-002/1314
(SIHOR) 		1705003030NRG23261220220823004 27/12/2022 Samaliya Kewat 1705003030WL045715 Samaliya Kewat 00688 FINO0001001 612 612 Processed 18/02/2023 030780795 SamaliyaKewat FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-030-002/1316
(SIHOR) 		1705003030NRG23261220220823007 27/12/2022 Suraj Singh Kushwah 1705003030WL045715 Suraj Singh Kushwah 00688 FINO0001001 612 612 Processed 18/02/2023 030780795 SurajSinghKushwah FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-030-002/1317
(SIHOR) 		1705003030NRG23261220220823008 27/12/2022 Balveer Singh Gurjar 1705003030WL045715 Balveer Singh Gurjar 00688 FINO0001001 612 612 Processed 18/02/2023 030780795 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-030-002/1318
(SIHOR) 		1705003030NRG23261220220823011 27/12/2022 Ramvaran Kushwah 1705003030WL045715 Ramvaran Kushwah 00688 FINO0001001 612 612 Processed 18/02/2023 030780795 RamvaranKushwah FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-030-002/907
(SIHOR) 		1705003030NRG23261220220823047 27/12/2022 Aasha Batham 1705003030WL045715 Aasha Batham 00688 FINO0001001 612 612 Processed 17/02/2023 030780795 AashaBatham STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-030-002/908
(SIHOR) 		1705003030NRG23261220220823048 27/12/2022 Urmila Batham 1705003030WL045715 Urmila Batham 00688 FINO0001001 612 612 Processed 18/02/2023 030780795 UrmilaBatham FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-030-002/909
(SIHOR) 		1705003030NRG23261220220823051 27/12/2022 Sukhdevi Batham 1705003030WL045715 Sukhdevi Batham 00688 FINO0001001 612 612 Processed 18/02/2023 030780795 SukhdeviBatham FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-030-002/917
(SIHOR) 		1705003030NRG23261220220823060 27/12/2022 Poonam Gaud 1705003030WL045715 Poonam Gaud 00688 FINO0001001 612 612 Processed 17/02/2023 030780795 PoonamGaud MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-030-002/919
(SIHOR) 		1705003030NRG23261220220823063 27/12/2022 Manisha Vishvkarma 1705003030WL045715 Manisha Vishvkarma 00688 FINO0001001 612 612 Processed 17/02/2023 030780795 ManishaVishvkarma MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-030-002/920
(SIHOR) 		1705003030NRG23261220220823064 27/12/2022 Laxmi 1705003030WL045715 Laxmi 00688 FINO0001001 612 612 Processed 17/02/2023 030780795 Laxmi MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-030-002/921
(SIHOR) 		1705003030NRG23261220220823067 27/12/2022 Ramkatori Bai 1705003030WL045715 Ramkatori Bai 00688 FINO0001001 612 612 Processed 17/02/2023 030780795 RamkatoriBai CENTRAL BANK OF INDIA(607115)
44 NARWAR MP-05-003-032-001/225-C
(SAVOLI) 		1705003032NRG23271220220826099 27/12/2022 Hira Singh Kushwah 1705003032WL045860 Hira Singh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 HiraSinghKushwah FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-032-001/225-C
(SAVOLI) 		1705003032NRG23271220220826100 27/12/2022 Saroj Kushwah 1705003032WL045860 Saroj Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 SarojKushwah FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-032-001/238-B
(SAVOLI) 		1705003032NRG23271220220826107 27/12/2022 Hakim Singh Yadav 1705003032WL045860 Hakim Singh Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 HakimSinghYadav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-032-001/238-C
(SAVOLI) 		1705003032NRG23271220220826112 27/12/2022 Pooja Yadav 1705003032WL045860 Pooja Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 PoojaYadav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-032-001/238-C
(SAVOLI) 		1705003032NRG23271220220826111 27/12/2022 Sonu Yadav 1705003032WL045860 Sonu Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 SonuYadav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-032-001/241
(SAVOLI) 		1705003032NRG23271220220826113 27/12/2022 GIVIND SINGH KUSHWAH 1705003032WL045860 GIVIND SINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 GIVINDSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-032-001/241
(SAVOLI) 		1705003032NRG23271220220826114 27/12/2022 UMA BAI 1705003032WL045860 UMA BAI 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 UMABAI FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-032-001/82-A
(SAVOLI) 		1705003032NRG23271220220826123 27/12/2022 BHAGWAN LAL KUSHWAH 1705003032WL045860 BHAGWAN LAL KUSHWAH 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 BHAGWANLALKUSHWAH FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-032-001/82-A
(SAVOLI) 		1705003032NRG23271220220826124 27/12/2022 Rani Kushwah 1705003032WL045860 Rani Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 RaniKushwah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-032-001/93-A
(SAVOLI) 		1705003032NRG23271220220826129 27/12/2022 Keshkali Bai 1705003032WL045860 Keshkali Bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 KeshkaliBai FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-032-001/93-A
(SAVOLI) 		1705003032NRG23271220220826130 27/12/2022 Veersingh Yadav 1705003032WL045860 Veersingh Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 VeersinghYadav FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-032-001/94-A
(SAVOLI) 		1705003032NRG23271220220826131 27/12/2022 Reema Yadav 1705003032WL045860 Reema Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 ReemaYadav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-032-001/99
(SAVOLI) 		1705003032NRG23271220220826134 27/12/2022 BHAGVAN SINGH PARIHAR 1705003032WL045860 BHAGVAN SINGH PARIHAR 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780795 BHAGVANSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-048-001/207
(BERKHEDA) 		1705003048NRG23271220220826770 27/12/2022 Kalloo Jatav 1705003048WL045883 Kalloo Jatav 00688 FINO0001001 408 408 Processed 18/02/2023 030780795 KallooJatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-048-001/230-A
(BERKHEDA) 		1705003048NRG23271220220826780 27/12/2022 Laxmi jatav 1705003048WL045883 Laxmi jatav 00688 FINO0001001 816 816 Processed 18/02/2023 030780795 Laxmijatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-048-001/238-C
(BERKHEDA) 		1705003048NRG23271220220826784 27/12/2022 Ravi Kumar jatav 1705003048WL045883 Ravi Kumar jatav 00688 FINO0001001 408 408 Processed 18/02/2023 030780795 RaviKumarjatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-048-001/309-A
(BERKHEDA) 		1705003048NRG23271220220826795 27/12/2022 Naresh Jatav 1705003048WL045883 Naresh Jatav 00688 FINO0001001 204 204 Processed 18/02/2023 030780795 NareshJatav FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-048-001/55-C
(BERKHEDA) 		1705003048NRG23271220220826800 27/12/2022 Phool Singh Rawat 1705003048WL045883 Phool Singh Rawat 00688 FINO0001001 816 816 Processed 18/02/2023 030780795 PhoolSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
62 NARWAR MP-05-003-048-001/187-C
(BERKHEDA) 		1705003048NRG23271220220826768 27/12/2022 KRISNA JATAV 1705003048WL045883 KRISNA JATAV 00688 FINO0001446 816 816 Processed 18/02/2023 030780795 KRISNAJATAV FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-048-001/209-B
(BERKHEDA) 		1705003048NRG23271220220826772 27/12/2022 priti jatav 1705003048WL045883 priti jatav 00688 FINO0001446 816 816 Processed 18/02/2023 030780795 pritijatav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-048-001/209-C
(BERKHEDA) 		1705003048NRG23271220220826773 27/12/2022 Phool singh jatav 1705003048WL045883 Phool singh jatav 00688 FINO0001446 816 816 Processed 18/02/2023 030780795 Phoolsinghjatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-048-001/230
(BERKHEDA) 		1705003048NRG23271220220826779 27/12/2022 Mamta 1705003048WL045883 Mamta 00688 FINO0001446 816 816 Processed 17/02/2023 030780795 Mamta STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-001/235-D
(BERKHEDA) 		1705003048NRG23271220220826782 27/12/2022 pawan jatav 1705003048WL045883 pawan jatav 00688 FINO0001446 816 816 Processed 18/02/2023 030780795 pawanjatav FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-048-001/246-A
(BERKHEDA) 		1705003048NRG23271220220826787 27/12/2022 MUNNI BAI 1705003048WL045883 MUNNI BAI 00688 FINO0001446 816 816 Processed 18/02/2023 030780795 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-048-001/287-A
(BERKHEDA) 		1705003048NRG23271220220826794 27/12/2022 Atarsingh 1705003048WL045883 Atarsingh 00688 FINO0001446 816 816 Processed 17/02/2023 030780795 Atarsingh STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-001/55-A
(BERKHEDA) 		1705003048NRG23271220220826799 27/12/2022 Mehtab rawat 1705003048WL045883 Mehtab rawat 00688 FINO0001446 816 816 Processed 18/02/2023 030780795 Mehtabrawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-048-001/645
(BERKHEDA) 		1705003048NRG23271220220826806 27/12/2022 Arti 1705003048WL045883 Arti 00688 FINO0001446 816 816 Processed 17/02/2023 030780795 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-053-001/145-A
(DABARBHAT) 		1705003053NRG23261220220822731 27/12/2022 Akash Parihar 1705003053WL045701 Akash Parihar 00688 FINO0001446 1020 1020 Processed 17/02/2023 030780795 AkashParihar STATE BANK OF INDIA(508548)
SubTotal 8364 8364
72 NARWAR MP-05-003-030-002/1346
(SIHOR) 		1705003030NRG23261220220823015 27/12/2022 Girabar Singh Gurjar 1705003030WL045715 Girabar Singh Gurjar 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 GirabarSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-030-002/1347
(SIHOR) 		1705003030NRG23261220220823016 27/12/2022 Rati Bai Baghel 1705003030WL045715 Rati Bai Baghel 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 RatiBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-030-002/1348
(SIHOR) 		1705003030NRG23261220220823019 27/12/2022 Bitti Rajak 1705003030WL045715 Bitti Rajak 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 BittiRajak STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-030-002/1349
(SIHOR) 		1705003030NRG23261220220823020 27/12/2022 Neelam Baghel 1705003030WL045715 Neelam Baghel 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 NeelamBaghel STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-030-002/1350
(SIHOR) 		1705003030NRG23261220220823023 27/12/2022 Bhuri Bai Baghel 1705003030WL045715 Bhuri Bai Baghel 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 BhuriBaiBaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-030-002/1351
(SIHOR) 		1705003030NRG23261220220823024 27/12/2022 Komesh Baghel 1705003030WL045715 Komesh Baghel 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 KomeshBaghel STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-030-002/1353
(SIHOR) 		1705003030NRG23261220220823027 27/12/2022 Lajja Bai Baghel 1705003030WL045715 Lajja Bai Baghel 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 LajjaBaiBaghel STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-030-002/1354
(SIHOR) 		1705003030NRG23261220220823028 27/12/2022 Premvati Baghel 1705003030WL045715 Premvati Baghel 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 PremvatiBaghel MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-030-002/1356
(SIHOR) 		1705003030NRG23261220220823031 27/12/2022 Rampiyai Baghel 1705003030WL045715 Rampiyai Baghel 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 RampiyaiBaghel STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-030-002/1357
(SIHOR) 		1705003030NRG23261220220823032 27/12/2022 Meena Baghel 1705003030WL045715 Meena Baghel 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 MeenaBaghel STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-030-002/1358
(SIHOR) 		1705003030NRG23261220220823035 27/12/2022 Geeta Baghel 1705003030WL045715 Geeta Baghel 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 GeetaBaghel STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-030-002/1361
(SIHOR) 		1705003030NRG23261220220823040 27/12/2022 Shahnaj Bano 1705003030WL045715 Shahnaj Bano 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 ShahnajBano INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-030-002/939
(SIHOR) 		1705003030NRG23261220220823068 27/12/2022 Lalla Jatav 1705003030WL045715 Lalla Jatav 00691 IPOS0000001 612 612 Processed 18/02/2023 030780795 LallaJatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-030-002/941
(SIHOR) 		1705003030NRG23261220220823072 27/12/2022 Ramkali 1705003030WL045715 Ramkali 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 Ramkali MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-030-002/946
(SIHOR) 		1705003030NRG23261220220823076 27/12/2022 Priyanka Jatav 1705003030WL045715 Priyanka Jatav 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 PriyankaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG23261220220823079 27/12/2022 Nisha Jatav 1705003030WL045715 Nisha Jatav 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 NishaJatav STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-030-002/951
(SIHOR) 		1705003030NRG23261220220823080 27/12/2022 Kamla Bai Jatav 1705003030WL045715 Kamla Bai Jatav 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 KamlaBaiJatav MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-030-002/955
(SIHOR) 		1705003030NRG23261220220823083 27/12/2022 Renu Baghel 1705003030WL045715 Renu Baghel 00691 IPOS0000001 612 612 Processed 17/02/2023 030780795 RenuBaghel STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 76092 76092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271222APB_FTO_604365 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3264
2 NARWAR MP1705003_271222APB_FTO_604365 Bank of India BKID0008880 SHIVPURI 816
3 NARWAR MP1705003_271222APB_FTO_604365 Bank of India BKID0009085 Karera 4896
4 NARWAR MP1705003_271222APB_FTO_604365 State Bank of India SBIN0010169 KARERA 4080
5 NARWAR MP1705003_271222APB_FTO_604365 State Bank of India SBIN0010852 NARWAR 1224
6 NARWAR MP1705003_271222APB_FTO_604365 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6936
7 NARWAR MP1705003_271222APB_FTO_604365 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 4080
8 NARWAR MP1705003_271222APB_FTO_604365 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4896
9 NARWAR MP1705003_271222APB_FTO_604365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
10 NARWAR MP1705003_271222APB_FTO_604365 Fino Payments Bank Ltd FINO0001446 MP RO 8364
11 NARWAR MP1705003_271222APB_FTO_604365 India Post Payments Bank IPOS0000001 Shivpuri 11016

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