Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050523APB_FTO_30452
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-05-003-040-001/25
(PAPREDU) 		1705003040NRG24050520230121286 05/05/2023 Khaira jatav 1705003040WL004757 Khaira jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 688796812 Khairajatav BANK OF BARODA(606985)
2 NARWAR MP-05-003-060-002/295-A
(ANDORA) 		1705003060NRG24040520230117121 05/05/2023 ramendra rawat 1705003060WL004569 ramendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 688796812 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NARWAR MP-05-003-040-001/152
(PAPREDU) 		1705003040NRG24050520230121285 05/05/2023 lakhan jatav 1705003040WL004757 lakhan jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 688796812 lakhanjatav PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-040-002/107
(PAPREDU) 		1705003040NRG24050520230121292 05/05/2023 Harimohan rawat 1705003040WL004757 Harimohan rawat 00048 BKID0009085 1326 1326 Processed 15/05/2023 688796812 Harimohanrawat BANK OF INDIA(508505)
5 NARWAR MP-05-003-040-002/280
(PAPREDU) 		1705003040NRG24050520230118569 05/05/2023 devendra singh rawat 1705003040WL004616 devendra singh rawat 00048 BKID0009085 1547 1547 Processed 15/05/2023 688796812 devendrasinghrawat BANK OF INDIA(508505)
6 NARWAR MP-05-003-040-002/37
(PAPREDU) 		1705003040NRG24050520230118575 05/05/2023 mahesh rawat 1705003040WL004616 mahesh rawat 00048 BKID0009085 1547 1547 Processed 15/05/2023 688796812 maheshrawat BANK OF INDIA(508505)
7 NARWAR MP-05-003-060-001/610-B
(ANDORA) 		1705003060NRG24040520230117096 05/05/2023 pavan pal 1705003060WL004569 pavan pal 00048 BKID0009085 1326 1326 Processed 15/05/2023 688796812 pavanpal BANK OF INDIA(508505)
8 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG24040520230117101 05/05/2023 balli kevat 1705003060WL004569 balli kevat 00048 BKID0009085 1326 1326 Processed 15/05/2023 688796812 ballikevat BANK OF INDIA(508505)
9 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003060NRG24040520230117105 05/05/2023 keshpal yadav 1705003060WL004569 keshpal yadav 00048 BKID0009085 1326 1326 Processed 15/05/2023 688796812 keshpalyadav BANK OF INDIA(508505)
10 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG24040520230117111 05/05/2023 RATAN SINGH RAWAT 1705003060WL004569 RATAN SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 15/05/2023 688796812 RATANSINGHRAWAT BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG24040520230117112 05/05/2023 RAJESH RAWAT 1705003060WL004569 RAJESH RAWAT 00048 BKID0009085 1326 1326 Processed 15/05/2023 688796812 RAJESHRAWAT BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003060NRG24040520230117116 05/05/2023 kammod 1705003060WL004569 kammod 00048 BKID0009085 1326 1326 Processed 15/05/2023 688796812 kammod BANK OF INDIA(508505)
13 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG24040520230117117 05/05/2023 SEETARAM 1705003060WL004569 SEETARAM 00048 BKID0009085 1326 1326 Processed 15/05/2023 688796812 SEETARAM BANK OF INDIA(508505)
SubTotal 15028 15028
14 NARWAR MP-05-003-039-002/81
(BHAINSA) 		1705003040NRG24050520230121275 05/05/2023 emarat singh 1705003040WL004757 emarat singh 00354 PUNB0059900 1547 1547 Processed 15/05/2023 688796812 emaratsingh PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG24050520230118563 05/05/2023 narendra rawat 1705003040WL004616 narendra rawat 00354 PUNB0059900 1547 1547 Processed 15/05/2023 688796812 narendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
16 NARWAR MP-05-003-001-001/14-B
(PIPALKHADI) 		1705003001NRG24040520230118301 05/05/2023 Bhago 1705003001WL004602 Bhago 00415 SBIN0030132 2652 2652 Processed 15/05/2023 688796812 Bhago STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-001-001/18
(PIPALKHADI) 		1705003001NRG24040520230118297 05/05/2023 jagram 1705003001WL004601 jagram 00415 SBIN0030132 2652 2652 Processed 15/05/2023 688796812 jagram FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-040-001/138-A
(PAPREDU) 		1705003040NRG24050520230121280 05/05/2023 rakesh jatav 1705003040WL004757 rakesh jatav 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 rakeshjatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-040-001/138-B
(PAPREDU) 		1705003040NRG24050520230121281 05/05/2023 neekeram jatav 1705003040WL004757 neekeram jatav 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 neekeramjatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-040-001/138-C
(PAPREDU) 		1705003040NRG24050520230121282 05/05/2023 sahab singh jatav 1705003040WL004757 sahab singh jatav 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 sahabsinghjatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-040-001/15
(PAPREDU) 		1705003040NRG24050520230121284 05/05/2023 Arvind 1705003040WL004757 Arvind 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 Arvind STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-040-001/68
(PAPREDU) 		1705003040NRG24050520230121287 05/05/2023 Puransingh 1705003040WL004757 Puransingh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688796812 Puransingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-040-001/68-A
(PAPREDU) 		1705003040NRG24050520230121288 05/05/2023 phool singh 1705003040WL004757 phool singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688796812 phoolsingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-040-001/70-A
(PAPREDU) 		1705003040NRG24050520230121289 05/05/2023 balvant jatav 1705003040WL004757 balvant jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688796812 balvantjatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-040-001/70-B
(PAPREDU) 		1705003040NRG24050520230121290 05/05/2023 balkishan jatav 1705003040WL004757 balkishan jatav 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 balkishanjatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-040-002/116
(PAPREDU) 		1705003040NRG24050520230121293 05/05/2023 dharmendra 1705003040WL004757 dharmendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688796812 dharmendra PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-040-002/13
(PAPREDU) 		1705003040NRG24050520230121294 05/05/2023 Suman 1705003040WL004757 Suman 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 Suman STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-040-002/168-A
(PAPREDU) 		1705003040NRG24050520230118557 05/05/2023 bharat singh rawat 1705003040WL004616 bharat singh rawat 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 bharatsinghrawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003040NRG24050520230118558 05/05/2023 rajendra rawat 1705003040WL004616 rajendra rawat 00415 SBIN0030132 1547 1547 Processed 16/05/2023 688796812 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-040-002/18
(PAPREDU) 		1705003040NRG24050520230118561 05/05/2023 DHARMENDRA 1705003040WL004616 DHARMENDRA 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 DHARMENDRA STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-040-002/238
(PAPREDU) 		1705003040NRG24050520230118562 05/05/2023 Dwarika 1705003040WL004616 Dwarika 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 Dwarika STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-040-002/259
(PAPREDU) 		1705003040NRG24050520230118564 05/05/2023 Jagannath 1705003040WL004616 Jagannath 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 Jagannath STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003040NRG24050520230118565 05/05/2023 narendra 1705003040WL004616 narendra 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 narendra STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG24050520230118566 05/05/2023 jandel singh 1705003040WL004616 jandel singh 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 jandelsingh PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-040-002/296
(PAPREDU) 		1705003040NRG24050520230118570 05/05/2023 harendra rawat 1705003040WL004616 harendra rawat 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 harendrarawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-040-002/299
(PAPREDU) 		1705003040NRG24050520230118572 05/05/2023 sahav singh rawat 1705003040WL004616 sahav singh rawat 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 sahavsinghrawat STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-040-002/34-A
(PAPREDU) 		1705003040NRG24050520230118574 05/05/2023 Jagmohan 1705003040WL004616 Jagmohan 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 Jagmohan STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-040-002/4-A
(PAPREDU) 		1705003040NRG24050520230118576 05/05/2023 ramdas 1705003040WL004616 ramdas 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 ramdas STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-040-002/45-A
(PAPREDU) 		1705003040NRG24050520230118577 05/05/2023 Ravi 1705003040WL004616 Ravi 00415 SBIN0030132 1547 1547 Processed 15/05/2023 688796812 Ravi STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-040-002/77
(PAPREDU) 		1705003040NRG24050520230118578 05/05/2023 Matadeen 1705003040WL004616 Matadeen 00415 SBIN0030132 1547 1547 Processed 16/05/2023 688796812 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-043-001/1202
(DIHAYALA) 		1705003043NRG24050520230121944 05/05/2023 Ratiram jatav 1705003043WL004812 Ratiram jatav 00415 SBIN0030132 2652 2652 Processed 15/05/2023 688796812 Ratiramjatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-060-001/58-A
(ANDORA) 		1705003060NRG24040520230117095 05/05/2023 badam pal 1705003060WL004569 badam pal 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688796812 badampal INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-060-001/7
(ANDORA) 		1705003060NRG24040520230117099 05/05/2023 Deena 1705003060WL004569 Deena 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688796812 Deena INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-060-002/101-A
(ANDORA) 		1705003060NRG24040520230117106 05/05/2023 manoj vanshkar 1705003060WL004569 manoj vanshkar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688796812 manojvanshkar FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-060-002/13-A
(ANDORA) 		1705003060NRG24040520230117109 05/05/2023 ravi jatav 1705003060WL004569 ravi jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688796812 ravijatav BANK OF INDIA(508505)
46 NARWAR MP-05-003-060-002/317
(ANDORA) 		1705003060NRG24040520230117124 05/05/2023 ramesh pal 1705003060WL004569 ramesh pal 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688796812 rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003060NRG24040520230117125 05/05/2023 kishori jatav 1705003060WL004569 kishori jatav 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688796812 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
48 NARWAR MP-05-003-040-002/268
(PAPREDU) 		1705003040NRG24050520230118567 05/05/2023 dharmendra 1705003040WL004616 dharmendra 00415 SBIN0030151 1547 1547 Processed 15/05/2023 688796812 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 NARWAR MP-05-003-001-001/74-D
(PIPALKHADI) 		1705003001NRG24040520230118308 05/05/2023 Kallaram Gurjar 1705003001WL004603 Kallaram Gurjar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 KallaramGurjar MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-001-003/126
(PIPALKHADI) 		1705003001NRG24040520230118304 05/05/2023 JAGNA JATAV 1705003001WL004602 JAGNA JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 JAGNAJATAV MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-001-003/23-B
(PIPALKHADI) 		1705003001NRG24040520230118300 05/05/2023 RAJENDRA JATAV 1705003001WL004601 RAJENDRA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688796812 RAJENDRAJATAV MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-002-001/18
(KHYAVADA) 		1705003002NRG24050520230121881 05/05/2023 prema 1705003002WL004804 prema 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 688796812 prema STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-040-002/13-A
(PAPREDU) 		1705003040NRG24050520230121295 05/05/2023 Udaybhan rawat 1705003040WL004757 Udaybhan rawat 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688796812 Udaybhanrawat MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-043-001/1064-A
(DIHAYALA) 		1705003043NRG24050520230121931 05/05/2023 RAMDAS JATAV 1705003043WL004810 RAMDAS JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 RAMDASJATAV MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-043-001/1094
(DIHAYALA) 		1705003043NRG24050520230121925 05/05/2023 santosh khateek 1705003043WL004809 santosh khateek 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 santoshkhateek BANK OF INDIA(508505)
56 NARWAR MP-05-003-043-001/1116
(DIHAYALA) 		1705003043NRG24050520230121919 05/05/2023 Jagbhan Parihar 1705003043WL004808 Jagbhan Parihar 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 688796812 JagbhanParihar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-043-001/113
(DIHAYALA) 		1705003043NRG24050520230121914 05/05/2023 NETRAM 1705003043WL004807 NETRAM 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 NETRAM FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-043-001/1151-A
(DIHAYALA) 		1705003043NRG24050520230121937 05/05/2023 KESHAR PARIHAR 1705003043WL004811 KESHAR PARIHAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 KESHARPARIHAR MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-043-001/1199
(DIHAYALA) 		1705003043NRG24050520230121932 05/05/2023 Girbal singh khatik 1705003043WL004810 Girbal singh khatik 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 Girbalsinghkhatik MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-043-001/1201
(DIHAYALA) 		1705003043NRG24050520230121933 05/05/2023 punjab parihar 1705003043WL004810 punjab parihar 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 688796812 punjabparihar INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-043-001/1203
(DIHAYALA) 		1705003043NRG24050520230121945 05/05/2023 Shisupal jatav 1705003043WL004812 Shisupal jatav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 Shisupaljatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-043-001/1204
(DIHAYALA) 		1705003043NRG24050520230121938 05/05/2023 Matadin jatav 1705003043WL004811 Matadin jatav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 Matadinjatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-043-001/1205
(DIHAYALA) 		1705003043NRG24050520230121934 05/05/2023 Narendra parihar 1705003043WL004810 Narendra parihar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 Narendraparihar MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-043-001/1206
(DIHAYALA) 		1705003043NRG24050520230121939 05/05/2023 Bharat jatav 1705003043WL004811 Bharat jatav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 Bharatjatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-043-001/1207
(DIHAYALA) 		1705003043NRG24050520230121935 05/05/2023 Satendra jatav 1705003043WL004810 Satendra jatav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 Satendrajatav MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-043-001/175
(DIHAYALA) 		1705003043NRG24050520230121920 05/05/2023 Tikaram 1705003043WL004808 Tikaram 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688796812 Tikaram MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-043-001/220
(DIHAYALA) 		1705003043NRG24050520230121915 05/05/2023 nathua 1705003043WL004807 nathua 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 nathua STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-043-001/672-A
(DIHAYALA) 		1705003043NRG24050520230121947 05/05/2023 MATADEEN GOLI 1705003043WL004812 MATADEEN GOLI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 MATADEENGOLI STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-043-001/677-A
(DIHAYALA) 		1705003043NRG24050520230121936 05/05/2023 PREMNARAYAN VISVKARMA 1705003043WL004810 PREMNARAYAN VISVKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688796812 PREMNARAYANVISVKARMA FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-043-001/678-A
(DIHAYALA) 		1705003043NRG24050520230121926 05/05/2023 RAMSEVAK KUSHWAH 1705003043WL004809 RAMSEVAK KUSHWAH 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 RAMSEVAKKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-043-001/680-A
(DIHAYALA) 		1705003043NRG24050520230121927 05/05/2023 SUMMERA PRAJAPATI 1705003043WL004809 SUMMERA PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 SUMMERAPRAJAPATI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-043-001/681-A
(DIHAYALA) 		1705003043NRG24050520230121928 05/05/2023 DAYAWATI KEBAT 1705003043WL004809 DAYAWATI KEBAT 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 DAYAWATIKEBAT MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-043-001/700-A
(DIHAYALA) 		1705003043NRG24050520230121948 05/05/2023 KALYAN KOLI 1705003043WL004812 KALYAN KOLI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 KALYANKOLI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-043-001/732-A
(DIHAYALA) 		1705003043NRG24050520230121922 05/05/2023 JASODA 1705003043WL004808 JASODA 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 JASODA FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-043-001/733-A
(DIHAYALA) 		1705003043NRG24050520230121941 05/05/2023 RATIRAM BARETHA 1705003043WL004811 RATIRAM BARETHA 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 RATIRAMBARETHA MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-043-001/735-A
(DIHAYALA) 		1705003043NRG24050520230121916 05/05/2023 TRILOK SINGH JATAV 1705003043WL004807 TRILOK SINGH JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 TRILOKSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-043-001/824-B
(DIHAYALA) 		1705003043NRG24050520230121930 05/05/2023 JAGDEESH PARIHAR 1705003043WL004809 JAGDEESH PARIHAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 JAGDEESHPARIHAR STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-043-001/930-A
(DIHAYALA) 		1705003043NRG24050520230121923 05/05/2023 kapuri bai koli 1705003043WL004808 kapuri bai koli 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 688796812 kapuribaikoli INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-043-001/950-A
(DIHAYALA) 		1705003043NRG24050520230121924 05/05/2023 SALIKRAM KORI 1705003043WL004808 SALIKRAM KORI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688796812 SALIKRAMKORI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-060-002/278
(ANDORA) 		1705003060NRG24040520230117119 05/05/2023 shivcharan jatav 1705003060WL004569 shivcharan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688796812 shivcharanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81753 81753
81 NARWAR MP-05-003-001-001/16
(PIPALKHADI) 		1705003001NRG24040520230118296 05/05/2023 Pran Singh 1705003001WL004601 Pran Singh 00688 FINO0001001 2652 2652 Processed 15/05/2023 688796812 PranSingh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-001-001/48-B
(PIPALKHADI) 		1705003001NRG24040520230118307 05/05/2023 HARI KUSHWAH 1705003001WL004603 HARI KUSHWAH 00688 FINO0001001 2652 2652 Processed 15/05/2023 688796812 HARIKUSHWAH FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-060-001/5-A
(ANDORA) 		1705003060NRG24040520230117093 05/05/2023 dileep kewat 1705003060WL004569 dileep kewat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796812 dileepkewat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-060-001/5-B
(ANDORA) 		1705003060NRG24040520230117094 05/05/2023 hemu kewat 1705003060WL004569 hemu kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 688796812 hemukewat INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-060-001/66-A
(ANDORA) 		1705003060NRG24040520230117097 05/05/2023 usha yadav 1705003060WL004569 usha yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796812 ushayadav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-060-001/67-A
(ANDORA) 		1705003060NRG24040520230117098 05/05/2023 raheesh yadav 1705003060WL004569 raheesh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796812 raheeshyadav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-060-001/80-B
(ANDORA) 		1705003060NRG24040520230117103 05/05/2023 Hemlata RAWAT 1705003060WL004569 Hemlata RAWAT 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796812 HemlataRAWAT FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-060-002/15-B
(ANDORA) 		1705003060NRG24040520230117110 05/05/2023 veeran rajak 1705003060WL004569 veeran rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796812 veeranrajak FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-060-002/236-B
(ANDORA) 		1705003060NRG24040520230117113 05/05/2023 manish rawat 1705003060WL004569 manish rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796812 manishrawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-060-002/237
(ANDORA) 		1705003060NRG24040520230117114 05/05/2023 reshama rawat 1705003060WL004569 reshama rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796812 reshamarawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-060-002/238
(ANDORA) 		1705003060NRG24040520230117115 05/05/2023 sabita rawat 1705003060WL004569 sabita rawat 00688 FINO0001001 1326 1326 Processed 16/05/2023 688796812 sabitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-060-002/329
(ANDORA) 		1705003060NRG24040520230117126 05/05/2023 manoj jatav 1705003060WL004569 manoj jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796812 manojjatav FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-060-002/330
(ANDORA) 		1705003060NRG24040520230117127 05/05/2023 nahar singh jatav 1705003060WL004569 nahar singh jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796812 naharsinghjatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-060-002/355-A
(ANDORA) 		1705003060NRG24040520230117131 05/05/2023 dharamjeet rawat 1705003060WL004569 dharamjeet rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796812 dharamjeetrawat INDIAN BANK(607105)
SubTotal 21216 21216
95 NARWAR MP-05-003-060-001/94-A
(ANDORA) 		1705003060NRG24040520230117104 05/05/2023 BADAM SINGH RAWAT 1705003060WL004569 BADAM SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688796812 BADAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG24040520230117123 05/05/2023 geeta rawat 1705003060WL004569 geeta rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 688796812 geetarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
97 NARWAR MP-05-003-001-001/46
(PIPALKHADI) 		1705003001NRG24040520230118306 05/05/2023 raja ram 1705003001WL004603 raja ram 00691 IPOS0000001 2652 2652 Processed 16/05/2023 688796812 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-001-002/70-B
(PIPALKHADI) 		1705003001NRG24040520230118310 05/05/2023 Shanti Adiwasi 1705003001WL004603 Shanti Adiwasi 00691 IPOS0000001 2652 2652 Processed 16/05/2023 688796812 ShantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-001-002/94
(PIPALKHADI) 		1705003001NRG24040520230118303 05/05/2023 Prakash 1705003001WL004602 Prakash 00691 IPOS0000001 2652 2652 Processed 15/05/2023 688796812 Prakash MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-039-002/13-A
(BHAINSA) 		1705003040NRG24050520230121265 05/05/2023 hari singh 1705003040WL004757 hari singh 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 harisingh STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-039-002/23-A
(BHAINSA) 		1705003040NRG24050520230121266 05/05/2023 dinesh rawat 1705003040WL004757 dinesh rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688796812 dineshrawat INDIAN BANK(607105)
102 NARWAR MP-05-003-039-002/27-B
(BHAINSA) 		1705003040NRG24050520230121267 05/05/2023 ajeet rawat 1705003040WL004757 ajeet rawat 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 ajeetrawat STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-039-002/28-A
(BHAINSA) 		1705003040NRG24050520230121268 05/05/2023 Ranu parihar 1705003040WL004757 Ranu parihar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688796812 Ranuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-039-002/28-B
(BHAINSA) 		1705003040NRG24050520230121269 05/05/2023 gajendra parihar 1705003040WL004757 gajendra parihar 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 gajendraparihar STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-039-002/46-A
(BHAINSA) 		1705003040NRG24050520230121270 05/05/2023 naththu rawat 1705003040WL004757 naththu rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688796812 naththurawat STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-039-002/46-B
(BHAINSA) 		1705003040NRG24050520230121271 05/05/2023 pravesh rawat 1705003040WL004757 pravesh rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688796812 praveshrawat STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-039-002/52-A
(BHAINSA) 		1705003040NRG24050520230121272 05/05/2023 ramswaroop rawat 1705003040WL004757 ramswaroop rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688796812 ramswarooprawat STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-039-002/55-A
(BHAINSA) 		1705003040NRG24050520230121273 05/05/2023 gabbar singh 1705003040WL004757 gabbar singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688796812 gabbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-039-002/70
(BHAINSA) 		1705003040NRG24050520230121274 05/05/2023 suresh rawat 1705003040WL004757 suresh rawat 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688796812 sureshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-039-002/86
(BHAINSA) 		1705003040NRG24050520230121276 05/05/2023 Rahul parihar 1705003040WL004757 Rahul parihar 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 Rahulparihar NARMADA JHABUA GRAMIN BANK(508515)
111 NARWAR MP-05-003-039-002/87
(BHAINSA) 		1705003040NRG24050520230121277 05/05/2023 raghvendra rawat 1705003040WL004757 raghvendra rawat 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 raghvendrarawat STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-040-001/11-A
(PAPREDU) 		1705003040NRG24050520230121278 05/05/2023 Aanand ahirwar 1705003040WL004757 Aanand ahirwar 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 Aanandahirwar PUNJAB NATIONAL BANK(508568)
113 NARWAR MP-05-003-040-001/132-A
(PAPREDU) 		1705003040NRG24050520230121279 05/05/2023 Mithun jatav 1705003040WL004757 Mithun jatav 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 Mithunjatav STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-040-001/149
(PAPREDU) 		1705003040NRG24050520230121283 05/05/2023 pahad singh 1705003040WL004757 pahad singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688796812 pahadsingh PUNJAB NATIONAL BANK(508568)
115 NARWAR MP-05-003-040-001/98-B
(PAPREDU) 		1705003040NRG24050520230121291 05/05/2023 ramvaran rawat 1705003040WL004757 ramvaran rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688796812 ramvaranrawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-040-002/132-B
(PAPREDU) 		1705003040NRG24050520230118554 05/05/2023 balveer rawat 1705003040WL004616 balveer rawat 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 balveerrawat INDIAN BANK(607105)
117 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003040NRG24050520230118555 05/05/2023 balkishan rawat 1705003040WL004616 balkishan rawat 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 balkishanrawat STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-040-002/164-A
(PAPREDU) 		1705003040NRG24050520230118556 05/05/2023 jeetendra rawat 1705003040WL004616 jeetendra rawat 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 jeetendrarawat CENTRAL BANK OF INDIA(607115)
119 NARWAR MP-05-003-040-002/170-B
(PAPREDU) 		1705003040NRG24050520230118559 05/05/2023 Vinod Rawat 1705003040WL004616 Vinod Rawat 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688796812 VinodRawat INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-040-002/178-B
(PAPREDU) 		1705003040NRG24050520230118560 05/05/2023 dileep rawat 1705003040WL004616 dileep rawat 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 dileeprawat BANK OF INDIA(508505)
121 NARWAR MP-05-003-040-002/298
(PAPREDU) 		1705003040NRG24050520230118571 05/05/2023 manohar rawat 1705003040WL004616 manohar rawat 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 manoharrawat PUNJAB NATIONAL BANK(508568)
122 NARWAR MP-05-003-040-002/305
(PAPREDU) 		1705003040NRG24050520230118573 05/05/2023 mulayam rawat 1705003040WL004616 mulayam rawat 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 mulayamrawat HDFC BANK LTD(607152)
123 NARWAR MP-05-003-040-002/77-A
(PAPREDU) 		1705003040NRG24050520230118579 05/05/2023 pradeep koli 1705003040WL004616 pradeep koli 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688796812 pradeepkoli PUNJAB NATIONAL BANK(508568)
124 NARWAR MP-05-003-060-002/105-A
(ANDORA) 		1705003060NRG24040520230117107 05/05/2023 balkishan rawat 1705003060WL004569 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688796812 balkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-060-002/105-B
(ANDORA) 		1705003060NRG24040520230117108 05/05/2023 dharmajit singh rawat 1705003060WL004569 dharmajit singh rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688796812 dharmajitsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-060-002/296
(ANDORA) 		1705003060NRG24040520230117122 05/05/2023 Nikita 1705003060WL004569 Nikita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688796812 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-060-002/344
(ANDORA) 		1705003060NRG24040520230117128 05/05/2023 munna jatav 1705003060WL004569 munna jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688796812 munnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-060-002/352
(ANDORA) 		1705003060NRG24040520230117129 05/05/2023 kamlesh jatav 1705003060WL004569 kamlesh jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688796812 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003060NRG24040520230117130 05/05/2023 ramkumar rawat 1705003060WL004569 ramkumar rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688796812 ramkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51493 51493
Total 230044 230044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050523APB_FTO_30452 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_050523APB_FTO_30452 Bank of India BKID0009085 Karera 15028
3 NARWAR MP1705003_050523APB_FTO_30452 Punjab National Bank PUNB0059900 BARONI KHURD 3094
4 NARWAR MP1705003_050523APB_FTO_30452 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 50609
5 NARWAR MP1705003_050523APB_FTO_30452 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1547
6 NARWAR MP1705003_050523APB_FTO_30452 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
7 NARWAR MP1705003_050523APB_FTO_30452 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 69615
8 NARWAR MP1705003_050523APB_FTO_30452 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 9486
9 NARWAR MP1705003_050523APB_FTO_30452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
10 NARWAR MP1705003_050523APB_FTO_30452 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 NARWAR MP1705003_050523APB_FTO_30452 India Post Payments Bank IPOS0000001 Shivpuri 51493

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