Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290523APB_FTO_63135
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-05-003-035-002/120-B
(BICHI) 		1705003035NRG24290520230275247 29/05/2023 mukesh prajapati 1705003035WL010155 mukesh prajapati 00048 BKID0009086 1105 1105 Processed 05/06/2023 086891614 mukeshprajapati BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG24290520230275252 29/05/2023 vasudev puri 1705003035WL010155 vasudev puri 00177 IOBA0002420 1105 1105 Processed 05/06/2023 086891614 vasudevpuri INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
3 NARWAR MP-05-003-035-002/142-B
(BICHI) 		1705003035NRG24290520230275256 29/05/2023 rampyaru 1705003035WL010155 rampyaru 00415 SBIN0010852 1105 1105 Processed 05/06/2023 086891614 rampyaru STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARWAR MP-05-003-035-002/129-A
(BICHI) 		1705003035NRG24290520230275250 29/05/2023 krashnapuri 1705003035WL010155 krashnapuri 00415 SBIN0030088 1105 1105 Processed 05/06/2023 086891614 krashnapuri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NARWAR MP-05-003-022-001/101-B
(SONHER) 		1705003022NRG24290520230272499 29/05/2023 PHOOLCHAND 1705003022WL010077 PHOOLCHAND 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 PHOOLCHAND STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-022-001/1015
(SONHER) 		1705003022NRG24290520230272504 29/05/2023 Dinesh Kumar Sharma 1705003022WL010077 Dinesh Kumar Sharma 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 DineshKumarSharma STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-022-001/1017
(SONHER) 		1705003022NRG24290520230272505 29/05/2023 Ajay Singh Baish 1705003022WL010077 Ajay Singh Baish 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 AjaySinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-022-001/1028
(SONHER) 		1705003022NRG24290520230272508 29/05/2023 Lalla Prajapati 1705003022WL010077 Lalla Prajapati 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 LallaPrajapati STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-022-001/1029
(SONHER) 		1705003022NRG24290520230272509 29/05/2023 Kamlesh 1705003022WL010077 Kamlesh 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 Kamlesh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG24290520230272510 29/05/2023 ashok 1705003022WL010077 ashok 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 ashok STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-022-001/15-C
(SONHER) 		1705003022NRG24290520230272516 29/05/2023 JASSI RAM 1705003022WL010077 JASSI RAM 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 JASSIRAM STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-022-001/15-C
(SONHER) 		1705003022NRG24290520230272517 29/05/2023 PHOOLWATI ADIVASI 1705003022WL010077 PHOOLWATI ADIVASI 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 PHOOLWATIADIVASI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-022-001/366
(SONHER) 		1705003022NRG24290520230272526 29/05/2023 shivcharan 1705003022WL010077 shivcharan 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 shivcharan FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-022-001/401-A
(SONHER) 		1705003022NRG24290520230272527 29/05/2023 Ramakant Choube 1705003022WL010077 Ramakant Choube 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 RamakantChoube FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-035-001/157-A
(BICHI) 		1705003035NRG24290520230275225 29/05/2023 mahadevi bai baghel 1705003035WL010155 mahadevi bai baghel 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 mahadevibaibaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-035-001/98-D
(BICHI) 		1705003035NRG24290520230275229 29/05/2023 lal singh baghel 1705003035WL010155 lal singh baghel 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 lalsinghbaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-035-002/103-A
(BICHI) 		1705003035NRG24290520230275230 29/05/2023 arvindra singh prajapati 1705003035WL010155 arvindra singh prajapati 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 arvindrasinghprajapati STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-035-002/109-A
(BICHI) 		1705003035NRG24290520230275239 29/05/2023 sonu gir 1705003035WL010155 sonu gir 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 sonugir STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-035-002/11-A
(BICHI) 		1705003035NRG24290520230275241 29/05/2023 kamla bai adiwasi 1705003035WL010155 kamla bai adiwasi 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 kamlabaiadiwasi STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-035-002/117-A
(BICHI) 		1705003035NRG24290520230275244 29/05/2023 lalhnsh baghel 1705003035WL010155 lalhnsh baghel 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 lalhnshbaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-035-002/12
(BICHI) 		1705003035NRG24290520230275245 29/05/2023 CHATUR SINGH 1705003035WL010155 CHATUR SINGH 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 CHATURSINGH MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-035-002/127-C
(BICHI) 		1705003035NRG24290520230275248 29/05/2023 sudhar singh prajapati 1705003035WL010155 sudhar singh prajapati 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 sudharsinghprajapati STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG24290520230275254 29/05/2023 Rameswar 1705003035WL010155 Rameswar 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 Rameswar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG24290520230275255 29/05/2023 SUMAN BAE 1705003035WL010155 SUMAN BAE 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 SUMANBAE STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG24290520230275257 29/05/2023 gajraj singh rawat 1705003035WL010155 gajraj singh rawat 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 gajrajsinghrawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-035-002/181
(BICHI) 		1705003035NRG24290520230275259 29/05/2023 summer adiwasi 1705003035WL010155 summer adiwasi 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 summeradiwasi STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-035-002/22
(BICHI) 		1705003035NRG24290520230275260 29/05/2023 DEENDYAL 1705003035WL010155 DEENDYAL 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 DEENDYAL STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-035-002/33
(BICHI) 		1705003035NRG24290520230275262 29/05/2023 bhagwati bai adiwasi 1705003035WL010155 bhagwati bai adiwasi 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 bhagwatibaiadiwasi STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-035-002/33
(BICHI) 		1705003035NRG24290520230275261 29/05/2023 sirnam adiwasi 1705003035WL010155 sirnam adiwasi 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 sirnamadiwasi STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-035-002/33-A
(BICHI) 		1705003035NRG24290520230275263 29/05/2023 SUVEDAR 1705003035WL010155 SUVEDAR 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 SUVEDAR STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-035-002/39
(BICHI) 		1705003035NRG24290520230275264 29/05/2023 VINOD 1705003035WL010155 VINOD 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 VINOD STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24290520230275270 29/05/2023 bhura prajapati 1705003035WL010156 bhura prajapati 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 bhuraprajapati STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24290520230275271 29/05/2023 lado prajapati 1705003035WL010156 lado prajapati 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 ladoprajapati STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24290520230275276 29/05/2023 maneesha rawat 1705003035WL010156 maneesha rawat 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 maneesharawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24290520230275275 29/05/2023 mukesh rawat 1705003035WL010156 mukesh rawat 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 mukeshrawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-035-002/6
(BICHI) 		1705003035NRG24290520230275277 29/05/2023 JAYANTI ADWASI 1705003035WL010156 JAYANTI ADWASI 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 JAYANTIADWASI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-035-002/65-A
(BICHI) 		1705003035NRG24290520230275266 29/05/2023 makhan singh rawat 1705003035WL010155 makhan singh rawat 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 makhansinghrawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-035-002/65-B
(BICHI) 		1705003035NRG24290520230275267 29/05/2023 varsha rawat 1705003035WL010155 varsha rawat 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 varsharawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-035-002/68-B
(BICHI) 		1705003035NRG24290520230275279 29/05/2023 prakash kushwaha 1705003035WL010156 prakash kushwaha 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 prakashkushwaha STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-035-002/74-A
(BICHI) 		1705003035NRG24290520230275285 29/05/2023 kailash parihar 1705003035WL010156 kailash parihar 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 kailashparihar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-035-002/76-D
(BICHI) 		1705003035NRG24290520230275268 29/05/2023 SANTOSH BAGHEL 1705003035WL010155 SANTOSH BAGHEL 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 SANTOSHBAGHEL STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-035-002/76-D
(BICHI) 		1705003035NRG24290520230275269 29/05/2023 SAVITA BAGHEL 1705003035WL010155 SAVITA BAGHEL 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 SAVITABAGHEL STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-035-002/77-A
(BICHI) 		1705003035NRG24290520230275287 29/05/2023 meera bai parihar 1705003035WL010156 meera bai parihar 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 meerabaiparihar STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-035-002/77-A
(BICHI) 		1705003035NRG24290520230275286 29/05/2023 pancham singh parihar 1705003035WL010156 pancham singh parihar 00415 SBIN0030132 1105 1105 Processed 05/06/2023 086891614 panchamsinghparihar STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-074-003/12-D
(KAIKHODA) 		1705003074NRG24290520230274108 29/05/2023 ramakali 1705003074WL010120 ramakali 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 ramakali STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG24290520230274111 29/05/2023 Sukhvir 1705003074WL010120 Sukhvir 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 Sukhvir STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-074-003/452
(KAIKHODA) 		1705003074NRG24290520230274118 29/05/2023 Deewan 1705003074WL010120 Deewan 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 Deewan STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-074-003/454
(KAIKHODA) 		1705003074NRG24290520230274119 29/05/2023 GOMTI KUSHWAH 1705003074WL010120 GOMTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086891614 GOMTIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 51714 51714
49 NARWAR MP-05-003-035-001/142-C
(BICHI) 		1705003035NRG24290520230275223 29/05/2023 hakim singh gurjar 1705003035WL010155 hakim singh gurjar 00415 SBIN0030151 1105 1105 Processed 05/06/2023 086891614 hakimsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 NARWAR MP-05-003-035-001/134-A
(BICHI) 		1705003035NRG24290520230275220 29/05/2023 geeta baghel 1705003035WL010155 geeta baghel 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 geetabaghel MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-035-001/134-B
(BICHI) 		1705003035NRG24290520230275221 29/05/2023 narendra baghel 1705003035WL010155 narendra baghel 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 narendrabaghel MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-035-001/134-D
(BICHI) 		1705003035NRG24290520230275222 29/05/2023 devendra 1705003035WL010155 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 devendra FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-035-001/98-B
(BICHI) 		1705003035NRG24290520230275227 29/05/2023 chironji baghel 1705003035WL010155 chironji baghel 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 chironjibaghel MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-035-002/103-B
(BICHI) 		1705003035NRG24290520230275231 29/05/2023 mahip singh 1705003035WL010155 mahip singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 mahipsingh MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-035-002/105-A
(BICHI) 		1705003035NRG24290520230275232 29/05/2023 sunman singh 1705003035WL010155 sunman singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 sunmansingh MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-035-002/105-C
(BICHI) 		1705003035NRG24290520230275233 29/05/2023 nathuram 1705003035WL010155 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 nathuram MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-035-002/107-C
(BICHI) 		1705003035NRG24290520230275236 29/05/2023 parmal 1705003035WL010155 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 parmal STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-035-002/108-B
(BICHI) 		1705003035NRG24290520230275237 29/05/2023 lotan singh 1705003035WL010155 lotan singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-035-002/116-A
(BICHI) 		1705003035NRG24290520230275242 29/05/2023 daulat singh 1705003035WL010155 daulat singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 daulatsingh MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-035-002/116-A
(BICHI) 		1705003035NRG24290520230275243 29/05/2023 manju bai baghel 1705003035WL010155 manju bai baghel 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 manjubaibaghel STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-035-002/129-A
(BICHI) 		1705003035NRG24290520230275249 29/05/2023 dharmendrapuri 1705003035WL010155 dharmendrapuri 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 dharmendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-035-002/135-A
(BICHI) 		1705003035NRG24290520230275251 29/05/2023 halke 1705003035WL010155 halke 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 halke STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-035-002/42-C
(BICHI) 		1705003035NRG24290520230275265 29/05/2023 madhau singh parihar 1705003035WL010155 madhau singh parihar 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 madhausinghparihar MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-035-002/53-A
(BICHI) 		1705003035NRG24290520230275273 29/05/2023 jasrath singh rawat 1705003035WL010156 jasrath singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 jasrathsinghrawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-035-002/66-B
(BICHI) 		1705003035NRG24290520230275278 29/05/2023 balluram 1705003035WL010156 balluram 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 balluram MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-035-002/68-C
(BICHI) 		1705003035NRG24290520230275281 29/05/2023 ramesh 1705003035WL010156 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 ramesh MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-035-002/68-D
(BICHI) 		1705003035NRG24290520230275283 29/05/2023 balli 1705003035WL010156 balli 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891614 balli MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-074-003/30-A
(KAIKHODA) 		1705003074NRG24290520230274113 29/05/2023 gorav 1705003074WL010120 gorav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891614 gorav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
69 NARWAR MP-05-003-022-001/1001
(SONHER) 		1705003022NRG24290520230272494 29/05/2023 VIJAY SINGH 1705003022WL010077 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-022-001/1002
(SONHER) 		1705003022NRG24290520230272495 29/05/2023 SUGHAR SINGH 1705003022WL010077 SUGHAR SINGH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 SUGHARSINGH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-022-001/1003
(SONHER) 		1705003022NRG24290520230272496 29/05/2023 Suresh Jatav 1705003022WL010077 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 SureshJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-022-001/1004
(SONHER) 		1705003022NRG24290520230272497 29/05/2023 Lalla 1705003022WL010077 Lalla 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Lalla FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-022-001/1007
(SONHER) 		1705003022NRG24290520230272498 29/05/2023 Satish Pal 1705003022WL010077 Satish Pal 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 SatishPal FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-022-001/1011
(SONHER) 		1705003022NRG24290520230272500 29/05/2023 Seevi Prajapati 1705003022WL010077 Seevi Prajapati 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 SeeviPrajapati FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-022-001/1012
(SONHER) 		1705003022NRG24290520230272501 29/05/2023 Rakesh 1705003022WL010077 Rakesh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Rakesh FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-022-001/1013
(SONHER) 		1705003022NRG24290520230272502 29/05/2023 Veerpal Adivasi 1705003022WL010077 Veerpal Adivasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 VeerpalAdivasi FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-022-001/1014
(SONHER) 		1705003022NRG24290520230272503 29/05/2023 Ramdas 1705003022WL010077 Ramdas 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Ramdas FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-022-001/1025
(SONHER) 		1705003022NRG24290520230272506 29/05/2023 Sardar 1705003022WL010077 Sardar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Sardar FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-022-001/1026
(SONHER) 		1705003022NRG24290520230272507 29/05/2023 Ramkankan 1705003022WL010077 Ramkankan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Ramkankan FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-022-001/112-B
(SONHER) 		1705003022NRG24290520230272511 29/05/2023 JAYVEER JHA 1705003022WL010077 JAYVEER JHA 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 JAYVEERJHA FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-022-001/122-B
(SONHER) 		1705003022NRG24290520230272512 29/05/2023 RAJ BAHADUR SINGH BAISH 1705003022WL010077 RAJ BAHADUR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 RAJBAHADURSINGHBAISH FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-022-001/122-C
(SONHER) 		1705003022NRG24290520230272513 29/05/2023 Mahadev Singh Baish 1705003022WL010077 Mahadev Singh Baish 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 MahadevSinghBaish FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-022-001/130-C
(SONHER) 		1705003022NRG24290520230272514 29/05/2023 komesh 1705003022WL010077 komesh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 komesh FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-022-001/130-D
(SONHER) 		1705003022NRG24290520230272515 29/05/2023 radha 1705003022WL010077 radha 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 radha FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-022-001/218-A
(SONHER) 		1705003022NRG24290520230272518 29/05/2023 Rambaran Baish 1705003022WL010077 Rambaran Baish 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 RambaranBaish FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-022-001/218-B
(SONHER) 		1705003022NRG24290520230272519 29/05/2023 Jayvant Singh Baish 1705003022WL010077 Jayvant Singh Baish 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 JayvantSinghBaish FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-022-001/218-C
(SONHER) 		1705003022NRG24290520230272520 29/05/2023 Badashah Singh Rajpoot 1705003022WL010077 Badashah Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 BadashahSinghRajpoot FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-022-001/228
(SONHER) 		1705003022NRG24290520230272521 29/05/2023 bharat 1705003022WL010077 bharat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 bharat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-022-001/274
(SONHER) 		1705003022NRG24290520230272522 29/05/2023 suman baghel 1705003022WL010077 suman baghel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 sumanbaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-022-001/274-B
(SONHER) 		1705003022NRG24290520230272523 29/05/2023 meghsingh 1705003022WL010077 meghsingh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 meghsingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-022-001/274-D
(SONHER) 		1705003022NRG24290520230272524 29/05/2023 kalla 1705003022WL010077 kalla 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 kalla FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-022-001/3-A
(SONHER) 		1705003022NRG24290520230272525 29/05/2023 BRAKHBHN SINNH 1705003022WL010077 BRAKHBHN SINNH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 BRAKHBHNSINNH FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-022-001/59-D
(SONHER) 		1705003022NRG24290520230272528 29/05/2023 chandrapal 1705003022WL010077 chandrapal 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 chandrapal FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-022-001/59-D
(SONHER) 		1705003022NRG24290520230272529 29/05/2023 laxmi 1705003022WL010077 laxmi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 laxmi FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-022-001/59-D
(SONHER) 		1705003022NRG24290520230272530 29/05/2023 triveni 1705003022WL010077 triveni 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 triveni FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-022-001/778
(SONHER) 		1705003022NRG24290520230272531 29/05/2023 BAMRU BAGHEL 1705003022WL010077 BAMRU BAGHEL 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 BAMRUBAGHEL FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-022-001/784
(SONHER) 		1705003022NRG24290520230272533 29/05/2023 RANI CHATURVEDI 1705003022WL010077 RANI CHATURVEDI 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 RANICHATURVEDI FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-022-001/784
(SONHER) 		1705003022NRG24290520230272532 29/05/2023 VIVEK KUMAR 1705003022WL010077 VIVEK KUMAR 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-035-001/98-C
(BICHI) 		1705003035NRG24290520230275228 29/05/2023 Banti 1705003035WL010155 Banti 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891614 Banti FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-035-002/107-A
(BICHI) 		1705003035NRG24290520230275235 29/05/2023 sudamaprasad 1705003035WL010155 sudamaprasad 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891614 sudamaprasad STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-035-002/108-D
(BICHI) 		1705003035NRG24290520230275238 29/05/2023 ramavtar 1705003035WL010155 ramavtar 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891614 ramavtar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG24290520230275258 29/05/2023 sakuntla rawat 1705003035WL010155 sakuntla rawat 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891614 sakuntlarawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG24290520230275272 29/05/2023 ramesh gir 1705003035WL010156 ramesh gir 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891614 rameshgir STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-035-002/68-C
(BICHI) 		1705003035NRG24290520230275282 29/05/2023 rachna 1705003035WL010156 rachna 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891614 rachna STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-035-002/68-D
(BICHI) 		1705003035NRG24290520230275284 29/05/2023 leela 1705003035WL010156 leela 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891614 leela STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-074-002/201-B
(KAIKHODA) 		1705003074NRG24290520230274107 29/05/2023 Kedar 1705003074WL010120 Kedar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Kedar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-074-003/132-D
(KAIKHODA) 		1705003074NRG24290520230274109 29/05/2023 Balu 1705003074WL010120 Balu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Balu STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-074-003/424-B
(KAIKHODA) 		1705003074NRG24290520230274115 29/05/2023 Rekha jatav 1705003074WL010120 Rekha jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Rekhajatav STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-074-003/428-B
(KAIKHODA) 		1705003074NRG24290520230274116 29/05/2023 Shilpi 1705003074WL010120 Shilpi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Shilpi STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-074-003/429-B
(KAIKHODA) 		1705003074NRG24290520230274117 29/05/2023 Deepak 1705003074WL010120 Deepak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Deepak FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-074-003/59-D
(KAIKHODA) 		1705003074NRG24290520230274120 29/05/2023 Mula 1705003074WL010120 Mula 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Mula FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-074-003/87-A
(KAIKHODA) 		1705003074NRG24290520230274123 29/05/2023 Sheela 1705003074WL010120 Sheela 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Sheela FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-074-003/87-C
(KAIKHODA) 		1705003074NRG24290520230274124 29/05/2023 Tituriya 1705003074WL010120 Tituriya 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Tituriya FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-074-003/96-D
(KAIKHODA) 		1705003074NRG24290520230274126 29/05/2023 Ramprasad 1705003074WL010120 Ramprasad 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891614 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59449 59449
115 NARWAR MP-05-003-035-002/12-B
(BICHI) 		1705003035NRG24290520230275246 29/05/2023 pradeep 1705003035WL010155 pradeep 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086891614 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG24290520230275253 29/05/2023 hemlata 1705003035WL010155 hemlata 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086891614 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290523APB_FTO_63135 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1105
2 NARWAR MP1705003_290523APB_FTO_63135 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
3 NARWAR MP1705003_290523APB_FTO_63135 State Bank of India SBIN0010852 NARWAR 1105
4 NARWAR MP1705003_290523APB_FTO_63135 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
5 NARWAR MP1705003_290523APB_FTO_63135 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 51714
6 NARWAR MP1705003_290523APB_FTO_63135 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1105
7 NARWAR MP1705003_290523APB_FTO_63135 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
8 NARWAR MP1705003_290523APB_FTO_63135 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
9 NARWAR MP1705003_290523APB_FTO_63135 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 18785
10 NARWAR MP1705003_290523APB_FTO_63135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59449
11 NARWAR MP1705003_290523APB_FTO_63135 India Post Payments Bank IPOS0000001 Shivpuri 2210

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