Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:37:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010623APB_FTO_68278
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-05-003-029-001/100-A
(BAHGANV) 		1705003029NRG24010620230294087 01/06/2023 Manoj Rawat 1705003029WL010790 Manoj Rawat 00089 CBIN0284351 1326 1326 Processed 07/06/2023 209149923 ManojRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-029-001/135-A
(BAHGANV) 		1705003029NRG24010620230294094 01/06/2023 Devaki koli 1705003029WL010790 Devaki koli 00152 HDFC0000192 1326 1326 Processed 07/06/2023 209149923 Devakikoli FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-029-001/190-B
(BAHGANV) 		1705003029NRG24010620230294118 01/06/2023 Madho singh rawat 1705003029WL010790 Madho singh rawat 00152 HDFC0000192 1326 1326 Processed 07/06/2023 209149923 Madhosinghrawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-029-001/458
(BAHGANV) 		1705003029NRG24010620230294157 01/06/2023 Munni bai jatav 1705003029WL010790 Munni bai jatav 00152 HDFC0000192 1326 1326 Processed 07/06/2023 209149923 Munnibaijatav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-029-001/463
(BAHGANV) 		1705003029NRG24010620230294159 01/06/2023 Bhuri koli 1705003029WL010790 Bhuri koli 00152 HDFC0000192 1326 1326 Processed 07/06/2023 209149923 Bhurikoli STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-029-001/464
(BAHGANV) 		1705003029NRG24010620230294160 01/06/2023 Jamuna 1705003029WL010790 Jamuna 00152 HDFC0000192 1326 1326 Processed 07/06/2023 209149923 Jamuna FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-029-001/470
(BAHGANV) 		1705003029NRG24010620230294161 01/06/2023 Jayprda 1705003029WL010790 Jayprda 00152 HDFC0000192 1326 1326 Processed 07/06/2023 209149923 Jayprda STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 NARWAR MP-05-003-029-001/290
(BAHGANV) 		1705003029NRG24010620230294131 01/06/2023 LAJYAVATI 1705003029WL010790 LAJYAVATI 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149923 LAJYAVATI FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-029-001/290
(BAHGANV) 		1705003029NRG24010620230294130 01/06/2023 POOLSINGH 1705003029WL010790 POOLSINGH 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149923 POOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24010620230294152 01/06/2023 Anikeshvrawat 1705003029WL010790 Anikeshvrawat 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149923 Anikeshvrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARWAR MP-05-003-015-001/30
(SIMIRIGHA) 		1705003015NRG24310520230290532 01/06/2023 MANIRAM 1705003015WL010625 MANIRAM 00415 SBIN0030132 2652 2652 Processed 07/06/2023 209149923 MANIRAM FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-029-001/100
(BAHGANV) 		1705003029NRG24010620230294085 01/06/2023 jaydev 1705003029WL010790 jaydev 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 jaydev STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-029-001/100
(BAHGANV) 		1705003029NRG24010620230294086 01/06/2023 Ramshri 1705003029WL010790 Ramshri 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Ramshri FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-029-001/108
(BAHGANV) 		1705003029NRG24010620230294089 01/06/2023 rajendra 1705003029WL010790 rajendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 rajendra FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-029-001/11-A
(BAHGANV) 		1705003029NRG24010620230294090 01/06/2023 KALA 1705003029WL010790 KALA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 KALA FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-029-001/134
(BAHGANV) 		1705003029NRG24010620230294093 01/06/2023 ramniwash 1705003029WL010790 ramniwash 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 ramniwash FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-029-001/14-B
(BAHGANV) 		1705003029NRG24010620230294097 01/06/2023 mohan singh rawat 1705003029WL010790 mohan singh rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 mohansinghrawat FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-029-001/15-A
(BAHGANV) 		1705003029NRG24010620230294102 01/06/2023 KOMAL 1705003029WL010790 KOMAL 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 KOMAL FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-029-001/15-A
(BAHGANV) 		1705003029NRG24010620230294103 01/06/2023 SEEMA 1705003029WL010790 SEEMA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 SEEMA FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-029-001/171
(BAHGANV) 		1705003029NRG24010620230294111 01/06/2023 Jagdish 1705003029WL010790 Jagdish 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Jagdish STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-029-001/18-A
(BAHGANV) 		1705003029NRG24010620230294112 01/06/2023 CHAVIRAM 1705003029WL010790 CHAVIRAM 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 CHAVIRAM FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-029-001/184
(BAHGANV) 		1705003029NRG24010620230294114 01/06/2023 CHANDRAMUKHI RAWAT 1705003029WL010790 CHANDRAMUKHI RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 CHANDRAMUKHIRAWAT FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-029-001/184
(BAHGANV) 		1705003029NRG24010620230294113 01/06/2023 PHOOL SINGH 1705003029WL010790 PHOOL SINGH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 PHOOLSINGH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-029-001/26-A
(BAHGANV) 		1705003029NRG24010620230294128 01/06/2023 seema bai 1705003029WL010790 seema bai 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 seemabai FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-029-001/30
(BAHGANV) 		1705003029NRG24010620230294132 01/06/2023 Girjesh 1705003029WL010790 Girjesh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Girjesh FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-029-001/30
(BAHGANV) 		1705003029NRG24010620230294133 01/06/2023 kusum 1705003029WL010790 kusum 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 kusum FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-029-001/307
(BAHGANV) 		1705003029NRG24010620230294135 01/06/2023 sebaram 1705003029WL010790 sebaram 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 sebaram FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-029-001/314
(BAHGANV) 		1705003029NRG24010620230294139 01/06/2023 KAMLESH 1705003029WL010790 KAMLESH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 KAMLESH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-029-001/32
(BAHGANV) 		1705003029NRG24010620230294140 01/06/2023 HAMEED 1705003029WL010790 HAMEED 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 HAMEED FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/32
(BAHGANV) 		1705003029NRG24010620230294141 01/06/2023 RAKEELA 1705003029WL010790 RAKEELA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 RAKEELA FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-029-001/349
(BAHGANV) 		1705003029NRG24010620230294147 01/06/2023 DAROPATI 1705003029WL010790 DAROPATI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 DAROPATI FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24010620230294151 01/06/2023 Indra bai 1705003029WL010790 Indra bai 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24010620230294150 01/06/2023 shivram rawat 1705003029WL010790 shivram rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 shivramrawat MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-029-001/399
(BAHGANV) 		1705003029NRG24010620230294155 01/06/2023 asgar khan 1705003029WL010790 asgar khan 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 asgarkhan FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-029-001/399
(BAHGANV) 		1705003029NRG24010620230294156 01/06/2023 sayra bano 1705003029WL010790 sayra bano 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 sayrabano FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-029-001/472
(BAHGANV) 		1705003029NRG24010620230294162 01/06/2023 Arvendra 1705003029WL010790 Arvendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Arvendra STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-029-001/476
(BAHGANV) 		1705003029NRG24010620230294163 01/06/2023 Salma 1705003029WL010790 Salma 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Salma FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/477
(BAHGANV) 		1705003029NRG24010620230294164 01/06/2023 Dilsar 1705003029WL010790 Dilsar 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Dilsar FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-029-001/479
(BAHGANV) 		1705003029NRG24010620230294165 01/06/2023 Lali 1705003029WL010790 Lali 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Lali FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-029-001/481
(BAHGANV) 		1705003029NRG24010620230294166 01/06/2023 Pushpa 1705003029WL010790 Pushpa 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-029-001/482
(BAHGANV) 		1705003029NRG24010620230294167 01/06/2023 Malti 1705003029WL010790 Malti 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Malti FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-029-001/487
(BAHGANV) 		1705003029NRG24010620230294170 01/06/2023 Dayavati 1705003029WL010790 Dayavati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-029-001/488
(BAHGANV) 		1705003029NRG24010620230294171 01/06/2023 Laxmi 1705003029WL010790 Laxmi 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Laxmi FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-029-001/492
(BAHGANV) 		1705003029NRG24010620230294172 01/06/2023 Chotelal 1705003029WL010790 Chotelal 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-029-001/497
(BAHGANV) 		1705003029NRG24010620230294173 01/06/2023 Varsha 1705003029WL010790 Varsha 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Varsha STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-029-001/498
(BAHGANV) 		1705003029NRG24010620230294174 01/06/2023 Hemant 1705003029WL010790 Hemant 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Hemant STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-029-001/499
(BAHGANV) 		1705003029NRG24010620230294175 01/06/2023 Makhkho 1705003029WL010790 Makhkho 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Makhkho FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-029-001/500
(BAHGANV) 		1705003029NRG24010620230294178 01/06/2023 Dharmendra 1705003029WL010790 Dharmendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Dharmendra FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-029-001/502
(BAHGANV) 		1705003029NRG24010620230294180 01/06/2023 Meena 1705003029WL010790 Meena 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Meena STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-029-001/503
(BAHGANV) 		1705003029NRG24010620230294181 01/06/2023 Kamlesh 1705003029WL010790 Kamlesh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Kamlesh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-029-001/504
(BAHGANV) 		1705003029NRG24010620230294182 01/06/2023 Ramkuwar 1705003029WL010790 Ramkuwar 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Ramkuwar FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-029-001/508
(BAHGANV) 		1705003029NRG24010620230294183 01/06/2023 Hotam 1705003029WL010790 Hotam 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Hotam FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-029-001/509
(BAHGANV) 		1705003029NRG24010620230294184 01/06/2023 Kapuri 1705003029WL010790 Kapuri 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Kapuri STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-029-001/510
(BAHGANV) 		1705003029NRG24010620230294185 01/06/2023 Lakhan 1705003029WL010790 Lakhan 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Lakhan FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-029-001/512
(BAHGANV) 		1705003029NRG24010620230294186 01/06/2023 Papu 1705003029WL010790 Papu 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-029-001/514
(BAHGANV) 		1705003029NRG24010620230294187 01/06/2023 Ankus 1705003029WL010790 Ankus 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Ankus STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-029-001/515
(BAHGANV) 		1705003029NRG24010620230294188 01/06/2023 Kamalkishor 1705003029WL010790 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Kamalkishor STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-029-001/516
(BAHGANV) 		1705003029NRG24010620230294189 01/06/2023 Nandkishor 1705003029WL010790 Nandkishor 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Nandkishor FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-029-001/517
(BAHGANV) 		1705003029NRG24010620230294190 01/06/2023 Birjesh 1705003029WL010790 Birjesh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Birjesh FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-029-001/518
(BAHGANV) 		1705003029NRG24010620230294191 01/06/2023 Mumeena 1705003029WL010790 Mumeena 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Mumeena FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-029-001/519
(BAHGANV) 		1705003029NRG24010620230294192 01/06/2023 Sehnaj 1705003029WL010790 Sehnaj 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Sehnaj FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-029-001/521
(BAHGANV) 		1705003029NRG24010620230294193 01/06/2023 Kamalkishore 1705003029WL010790 Kamalkishore 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Kamalkishore STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-029-001/527
(BAHGANV) 		1705003029NRG24010620230294194 01/06/2023 Gajendra 1705003029WL010790 Gajendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Gajendra FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-029-001/529
(BAHGANV) 		1705003029NRG24010620230294195 01/06/2023 Koshaliya 1705003029WL010790 Koshaliya 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Koshaliya FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-029-001/532
(BAHGANV) 		1705003029NRG24010620230294197 01/06/2023 Baveeta 1705003029WL010790 Baveeta 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Baveeta STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-029-001/534
(BAHGANV) 		1705003029NRG24010620230294198 01/06/2023 Kalyan 1705003029WL010790 Kalyan 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Kalyan STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-029-001/536
(BAHGANV) 		1705003029NRG24010620230294199 01/06/2023 Sabbeer 1705003029WL010790 Sabbeer 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Sabbeer FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-029-001/537
(BAHGANV) 		1705003029NRG24010620230294200 01/06/2023 Anguri 1705003029WL010790 Anguri 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Anguri FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-029-001/539
(BAHGANV) 		1705003029NRG24010620230294202 01/06/2023 Dolat 1705003029WL010790 Dolat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Dolat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-029-001/540
(BAHGANV) 		1705003029NRG24010620230294203 01/06/2023 Laxmi 1705003029WL010790 Laxmi 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Laxmi FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-029-001/543
(BAHGANV) 		1705003029NRG24010620230294205 01/06/2023 Pista 1705003029WL010790 Pista 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Pista FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-029-001/545
(BAHGANV) 		1705003029NRG24010620230294206 01/06/2023 Deepak 1705003029WL010790 Deepak 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-029-001/546
(BAHGANV) 		1705003029NRG24010620230294207 01/06/2023 Ajay 1705003029WL010790 Ajay 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Ajay FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/549
(BAHGANV) 		1705003029NRG24010620230294208 01/06/2023 Veerendra 1705003029WL010790 Veerendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Veerendra STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-029-001/556
(BAHGANV) 		1705003029NRG24010620230294210 01/06/2023 Rajendra 1705003029WL010790 Rajendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Rajendra FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-029-001/557
(BAHGANV) 		1705003029NRG24010620230294211 01/06/2023 Bhupendra 1705003029WL010790 Bhupendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Bhupendra STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-029-001/558
(BAHGANV) 		1705003029NRG24010620230294212 01/06/2023 Ramkali 1705003029WL010790 Ramkali 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-029-001/560
(BAHGANV) 		1705003029NRG24010620230294213 01/06/2023 Pooja 1705003029WL010790 Pooja 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Pooja FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-029-001/561
(BAHGANV) 		1705003029NRG24010620230294214 01/06/2023 Kirti 1705003029WL010790 Kirti 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Kirti FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-029-001/563
(BAHGANV) 		1705003029NRG24010620230294216 01/06/2023 Uma 1705003029WL010790 Uma 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Uma FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-029-001/566
(BAHGANV) 		1705003029NRG24010620230294218 01/06/2023 Pholvati 1705003029WL010790 Pholvati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Pholvati FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-029-001/567
(BAHGANV) 		1705003029NRG24010620230294219 01/06/2023 Mansharam 1705003029WL010790 Mansharam 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Mansharam FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-001/569
(BAHGANV) 		1705003029NRG24010620230294220 01/06/2023 Pooja 1705003029WL010790 Pooja 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Pooja STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-029-001/571
(BAHGANV) 		1705003029NRG24010620230294221 01/06/2023 Ajmer 1705003029WL010790 Ajmer 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149923 Ajmer FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
85 NARWAR MP-05-003-015-001/31-C
(SIMIRIGHA) 		1705003015NRG24310520230290533 01/06/2023 dulat singh 1705003015WL010625 dulat singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209149923 dulatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 NARWAR MP-05-003-029-001/100-C
(BAHGANV) 		1705003029NRG24010620230294088 01/06/2023 dharmendra rawat 1705003029WL010790 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-029-001/13-B
(BAHGANV) 		1705003029NRG24010620230294091 01/06/2023 hanu prjapati 1705003029WL010790 hanu prjapati 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 hanuprjapati FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-029-001/135-C
(BAHGANV) 		1705003029NRG24010620230294095 01/06/2023 Puspendra 1705003029WL010790 Puspendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-029-001/14-C
(BAHGANV) 		1705003029NRG24010620230294099 01/06/2023 sameena 1705003029WL010790 sameena 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 sameena FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-029-001/14-C
(BAHGANV) 		1705003029NRG24010620230294098 01/06/2023 serkhan 1705003029WL010790 serkhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 serkhan FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-029-001/14-D
(BAHGANV) 		1705003029NRG24010620230294100 01/06/2023 pooran batham 1705003029WL010790 pooran batham 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 pooranbatham FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-029-001/14-D
(BAHGANV) 		1705003029NRG24010620230294101 01/06/2023 Rajni batham 1705003029WL010790 Rajni batham 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 Rajnibatham FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-029-001/15-B
(BAHGANV) 		1705003029NRG24010620230294104 01/06/2023 chaturbhuj 1705003029WL010790 chaturbhuj 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 chaturbhuj FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-029-001/15-D
(BAHGANV) 		1705003029NRG24010620230294106 01/06/2023 samsher khan 1705003029WL010790 samsher khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 samsherkhan FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-029-001/16-B
(BAHGANV) 		1705003029NRG24010620230294108 01/06/2023 kamal bai 1705003029WL010790 kamal bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 kamalbai FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-029-001/16-B
(BAHGANV) 		1705003029NRG24010620230294107 01/06/2023 lokpaal rawat 1705003029WL010790 lokpaal rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 lokpaalrawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-029-001/16-C
(BAHGANV) 		1705003029NRG24010620230294109 01/06/2023 kamla bai rawat 1705003029WL010790 kamla bai rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 kamlabairawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-029-001/21-B
(BAHGANV) 		1705003029NRG24010620230294119 01/06/2023 jareena bano 1705003029WL010790 jareena bano 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 jareenabano AIRTEL PAYMENTS BANK LIMITED(990288)
99 NARWAR MP-05-003-029-001/22-B
(BAHGANV) 		1705003029NRG24010620230294120 01/06/2023 deshraj rawat 1705003029WL010790 deshraj rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 deshrajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-029-001/22-C
(BAHGANV) 		1705003029NRG24010620230294122 01/06/2023 manoj rawat 1705003029WL010790 manoj rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 manojrawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-029-001/22-D
(BAHGANV) 		1705003029NRG24010620230294123 01/06/2023 Radhesyam rawat 1705003029WL010790 Radhesyam rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 Radhesyamrawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-029-001/23-C
(BAHGANV) 		1705003029NRG24010620230294124 01/06/2023 brajmohan rawat 1705003029WL010790 brajmohan rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 brajmohanrawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-029-001/23-D
(BAHGANV) 		1705003029NRG24010620230294125 01/06/2023 suman sen 1705003029WL010790 suman sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 sumansen INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-029-001/24-B
(BAHGANV) 		1705003029NRG24010620230294127 01/06/2023 guddi rawat 1705003029WL010790 guddi rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 guddirawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-029-001/24-B
(BAHGANV) 		1705003029NRG24010620230294126 01/06/2023 veerendra rawat 1705003029WL010790 veerendra rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 veerendrarawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-029-001/270
(BAHGANV) 		1705003029NRG24010620230294129 01/06/2023 Rukmani 1705003029WL010790 Rukmani 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 Rukmani FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-029-001/30
(BAHGANV) 		1705003029NRG24010620230294134 01/06/2023 Rajkumari sharma 1705003029WL010790 Rajkumari sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 Rajkumarisharma FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-029-001/307
(BAHGANV) 		1705003029NRG24010620230294136 01/06/2023 pista baghel 1705003029WL010790 pista baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 pistabaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-029-001/310
(BAHGANV) 		1705003029NRG24010620230294137 01/06/2023 madho singh rawat 1705003029WL010790 madho singh rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 madhosinghrawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-029-001/310
(BAHGANV) 		1705003029NRG24010620230294138 01/06/2023 manisha rawat 1705003029WL010790 manisha rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 manisharawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-029-001/32
(BAHGANV) 		1705003029NRG24010620230294142 01/06/2023 Arif khan 1705003029WL010790 Arif khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 Arifkhan FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-029-001/33-B
(BAHGANV) 		1705003029NRG24010620230294143 01/06/2023 Narendra sen 1705003029WL010790 Narendra sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 Narendrasen FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-029-001/33-C
(BAHGANV) 		1705003029NRG24010620230294144 01/06/2023 Rupendra sen 1705003029WL010790 Rupendra sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 Rupendrasen FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG24010620230294146 01/06/2023 Manisha rawat 1705003029WL010790 Manisha rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 Manisharawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-029-001/349
(BAHGANV) 		1705003029NRG24010620230294148 01/06/2023 nikita rawat 1705003029WL010790 nikita rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 nikitarawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-029-001/355
(BAHGANV) 		1705003029NRG24010620230294149 01/06/2023 nirmala rawat 1705003029WL010790 nirmala rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 nirmalarawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG24010620230294153 01/06/2023 BIJENDRA SINGH JATAV 1705003029WL010790 BIJENDRA SINGH JATAV 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 BIJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG24010620230294154 01/06/2023 POOJA JATAB 1705003029WL010790 POOJA JATAB 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 POOJAJATAB FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG24010620230294177 01/06/2023 RAJKUMARI SHARMA 1705003029WL010790 RAJKUMARI SHARMA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 RAJKUMARISHARMA FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG24010620230294176 01/06/2023 RAVI SHARMA 1705003029WL010790 RAVI SHARMA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149923 RAVISHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
121 NARWAR MP-05-003-029-001/184-A
(BAHGANV) 		1705003029NRG24010620230294115 01/06/2023 Rahul 1705003029WL010790 Rahul 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149923 Rahul FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-029-001/573
(BAHGANV) 		1705003029NRG24010620230294222 01/06/2023 Rajkumari 1705003029WL010790 Rajkumari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149923 Rajkumari FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-029-001/575
(BAHGANV) 		1705003029NRG24010620230294223 01/06/2023 Sandeep 1705003029WL010790 Sandeep 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149923 Sandeep FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-029-001/576
(BAHGANV) 		1705003029NRG24010620230294224 01/06/2023 Juli 1705003029WL010790 Juli 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149923 Juli FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-029-001/577
(BAHGANV) 		1705003029NRG24010620230294225 01/06/2023 Kajal 1705003029WL010790 Kajal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149923 Kajal FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-029-001/579
(BAHGANV) 		1705003029NRG24010620230294226 01/06/2023 Uttam 1705003029WL010790 Uttam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149923 Uttam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010623APB_FTO_68278 Central Bank Of India CBIN0284351 BHITARWAR 1326
2 NARWAR MP1705003_010623APB_FTO_68278 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 7956
3 NARWAR MP1705003_010623APB_FTO_68278 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_010623APB_FTO_68278 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_010623APB_FTO_68278 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 99450
6 NARWAR MP1705003_010623APB_FTO_68278 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
7 NARWAR MP1705003_010623APB_FTO_68278 Fino Payments Bank Ltd FINO0001446 MP RO 46410
8 NARWAR MP1705003_010623APB_FTO_68278 India Post Payments Bank IPOS0000001 Shivpuri 7956

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