Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150523APB_FTO_42935
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-05-003-041-001/151-A
(DAUNI) 		1705003041NRG24150520230187067 15/05/2023 RAMSAKHI 1705003041WL007206 RAMSAKHI 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 RAMSAKHI BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/22
(DAUNI) 		1705003041NRG24150520230187090 15/05/2023 Hasmukhi rajak 1705003041WL007206 Hasmukhi rajak 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 Hasmukhirajak BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/224
(DAUNI) 		1705003041NRG24150520230187095 15/05/2023 MASTRAM 1705003041WL007206 MASTRAM 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 MASTRAM BANK OF INDIA(508505)
4 NARWAR MP-05-003-041-001/230
(DAUNI) 		1705003041NRG24150520230187099 15/05/2023 RAVINDRA SINGH 1705003041WL007206 RAVINDRA SINGH 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 RAVINDRASINGH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-041-001/231
(DAUNI) 		1705003041NRG24150520230187102 15/05/2023 shoubharam rawat 1705003041WL007206 shoubharam rawat 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 shoubharamrawat BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/243
(DAUNI) 		1705003041NRG24150520230187105 15/05/2023 mukesh rajak 1705003041WL007206 mukesh rajak 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 mukeshrajak BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/244
(DAUNI) 		1705003041NRG24150520230187106 15/05/2023 pramod jatav 1705003041WL007206 pramod jatav 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 pramodjatav BANK OF INDIA(508505)
8 NARWAR MP-05-003-041-001/245
(DAUNI) 		1705003041NRG24150520230187107 15/05/2023 rajendri 1705003041WL007206 rajendri 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 rajendri BANK OF INDIA(508505)
9 NARWAR MP-05-003-041-001/246
(DAUNI) 		1705003041NRG24150520230187108 15/05/2023 harinivas 1705003041WL007206 harinivas 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 harinivas BANK OF INDIA(508505)
10 NARWAR MP-05-003-041-001/248
(DAUNI) 		1705003041NRG24150520230187109 15/05/2023 balveer singh 1705003041WL007206 balveer singh 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 balveersingh BANK OF INDIA(508505)
11 NARWAR MP-05-003-041-001/249
(DAUNI) 		1705003041NRG24150520230187110 15/05/2023 kaushlya 1705003041WL007206 kaushlya 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 kaushlya FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-041-001/255
(DAUNI) 		1705003041NRG24150520230187116 15/05/2023 kusum rawat 1705003041WL007206 kusum rawat 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 kusumrawat BANK OF INDIA(508505)
13 NARWAR MP-05-003-041-001/256
(DAUNI) 		1705003041NRG24150520230187117 15/05/2023 dalbeer rawat 1705003041WL007206 dalbeer rawat 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 dalbeerrawat BANK OF INDIA(508505)
14 NARWAR MP-05-003-041-001/257
(DAUNI) 		1705003041NRG24150520230187118 15/05/2023 shaitanrawat 1705003041WL007206 shaitanrawat 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 shaitanrawat BANK OF INDIA(508505)
15 NARWAR MP-05-003-041-001/260
(DAUNI) 		1705003041NRG24150520230187121 15/05/2023 ANITA BAGHEL 1705003041WL007206 ANITA BAGHEL 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 ANITABAGHEL BANK OF INDIA(508505)
16 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG24150520230187122 15/05/2023 suresh rawat 1705003041WL007206 suresh rawat 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 sureshrawat BANK OF INDIA(508505)
17 NARWAR MP-05-003-041-001/265
(DAUNI) 		1705003041NRG24150520230187123 15/05/2023 mansharam 1705003041WL007206 mansharam 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 mansharam BANK OF INDIA(508505)
18 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG24150520230187127 15/05/2023 kalyan singh 1705003041WL007206 kalyan singh 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 kalyansingh BANK OF INDIA(508505)
19 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG24150520230187128 15/05/2023 Manisha Bai 1705003041WL007206 Manisha Bai 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 ManishaBai BANK OF INDIA(508505)
20 NARWAR MP-05-003-041-001/273
(DAUNI) 		1705003041NRG24150520230187129 15/05/2023 imrat jatav 1705003041WL007206 imrat jatav 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 imratjatav BANK OF INDIA(508505)
21 NARWAR MP-05-003-041-001/277
(DAUNI) 		1705003041NRG24150520230187132 15/05/2023 rakesh jatav 1705003041WL007206 rakesh jatav 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 rakeshjatav BANK OF INDIA(508505)
22 NARWAR MP-05-003-041-001/277
(DAUNI) 		1705003041NRG24150520230187133 15/05/2023 santoshi jatav 1705003041WL007206 santoshi jatav 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 santoshijatav BANK OF INDIA(508505)
23 NARWAR MP-05-003-041-001/280
(DAUNI) 		1705003041NRG24150520230187135 15/05/2023 abhllasha 1705003041WL007206 abhllasha 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 abhllasha BANK OF INDIA(508505)
24 NARWAR MP-05-003-041-001/280
(DAUNI) 		1705003041NRG24150520230187134 15/05/2023 mahendra kumar sharma 1705003041WL007206 mahendra kumar sharma 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 mahendrakumarsharma BANK OF INDIA(508505)
25 NARWAR MP-05-003-041-001/288
(DAUNI) 		1705003041NRG24150520230187137 15/05/2023 lalita rawat 1705003041WL007206 lalita rawat 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 lalitarawat AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARWAR MP-05-003-041-001/289
(DAUNI) 		1705003041NRG24150520230187138 15/05/2023 bhanuprakash vishvkarma 1705003041WL007206 bhanuprakash vishvkarma 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 bhanuprakashvishvkarma BANK OF INDIA(508505)
27 NARWAR MP-05-003-041-001/304-B
(DAUNI) 		1705003041NRG24150520230187146 15/05/2023 Narayan Rawat 1705003041WL007206 Narayan Rawat 00048 BKID0009085 1326 1326 Processed 20/05/2023 787502191 NarayanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
28 NARWAR MP-05-003-041-001/18-B
(DAUNI) 		1705003041NRG24150520230187074 15/05/2023 Kaptan Singh Parihar 1705003041WL007206 Kaptan Singh Parihar 00089 CBIN0284351 1326 1326 Processed 20/05/2023 787502191 KaptanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 NARWAR MP-05-003-041-001/22-A
(DAUNI) 		1705003041NRG24150520230187091 15/05/2023 Dipika 1705003041WL007206 Dipika 00176 IDIB000D535 1326 1326 Processed 20/05/2023 787502191 Dipika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 NARWAR MP-05-003-041-001/210-A
(DAUNI) 		1705003041NRG24150520230187087 15/05/2023 manisha Rawat 1705003041WL007206 manisha Rawat 00354 PUNB0059900 1326 1326 Processed 20/05/2023 787502191 manishaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 NARWAR MP-05-003-041-001/203
(DAUNI) 		1705003041NRG24150520230187084 15/05/2023 ajay 1705003041WL007206 ajay 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502191 ajay FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-041-001/204
(DAUNI) 		1705003041NRG24150520230187085 15/05/2023 gajendra singh 1705003041WL007206 gajendra singh 00415 SBIN0030125 1326 1326 Processed 20/05/2023 787502191 gajendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 NARWAR MP-05-003-041-001/122-B
(DAUNI) 		1705003041NRG24150520230187055 15/05/2023 Mukesh 1705003041WL007206 Mukesh 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502191 Mukesh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-041-001/196
(DAUNI) 		1705003041NRG24150520230187077 15/05/2023 NARENDRA 1705003041WL007206 NARENDRA 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502191 NARENDRA STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-041-001/289
(DAUNI) 		1705003041NRG24150520230187139 15/05/2023 anita vishvkarma 1705003041WL007206 anita vishvkarma 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787502191 anitavishvkarma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 NARWAR MP-05-003-041-001/103-B
(DAUNI) 		1705003041NRG24150520230187044 15/05/2023 Suresh Rawat 1705003041WL007206 Suresh Rawat 00415 SBIN0030151 1105 1105 Processed 20/05/2023 787502191 SureshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
37 NARWAR MP-05-003-041-001/197
(DAUNI) 		1705003041NRG24150520230187079 15/05/2023 chatur singh 1705003041WL007206 chatur singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502191 chatursingh FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-041-001/197
(DAUNI) 		1705003041NRG24150520230187080 15/05/2023 sombati 1705003041WL007206 sombati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502191 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 NARWAR MP-05-003-041-001/1-A
(DAUNI) 		1705003041NRG24150520230187042 15/05/2023 Hemant Sen 1705003041WL007206 Hemant Sen 00688 FINO0001001 1105 1105 Processed 20/05/2023 787502191 HemantSen FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-041-001/1-B
(DAUNI) 		1705003041NRG24150520230187043 15/05/2023 Prevesh Sen 1705003041WL007206 Prevesh Sen 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 PreveshSen FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-041-001/105-A
(DAUNI) 		1705003041NRG24150520230187046 15/05/2023 MEENA BAI 1705003041WL007206 MEENA BAI 00688 FINO0001001 1105 1105 Processed 20/05/2023 787502191 MEENABAI FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-041-001/105-A
(DAUNI) 		1705003041NRG24150520230187045 15/05/2023 Nirbhay Singh Rawat 1705003041WL007206 Nirbhay Singh Rawat 00688 FINO0001001 1105 1105 Processed 20/05/2023 787502191 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-041-001/107-B
(DAUNI) 		1705003041NRG24150520230187047 15/05/2023 Pushpendra Rawat 1705003041WL007206 Pushpendra Rawat 00688 FINO0001001 1105 1105 Processed 20/05/2023 787502191 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-041-001/108-A
(DAUNI) 		1705003041NRG24150520230187048 15/05/2023 SONAM RAWAT 1705003041WL007206 SONAM RAWAT 00688 FINO0001001 1105 1105 Processed 20/05/2023 787502191 SONAMRAWAT FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-041-001/121-A
(DAUNI) 		1705003041NRG24150520230187049 15/05/2023 Kamlesh Sharma 1705003041WL007206 Kamlesh Sharma 00688 FINO0001001 1105 1105 Processed 20/05/2023 787502191 KamleshSharma FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-041-001/121-A
(DAUNI) 		1705003041NRG24150520230187050 15/05/2023 Rama Sharma 1705003041WL007206 Rama Sharma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RamaSharma FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-041-001/121-B
(DAUNI) 		1705003041NRG24150520230187051 15/05/2023 Kallu Sharma 1705003041WL007206 Kallu Sharma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 KalluSharma FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-041-001/122-A
(DAUNI) 		1705003041NRG24150520230187054 15/05/2023 Karisma Sharma 1705003041WL007206 Karisma Sharma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 KarismaSharma FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-041-001/122-A
(DAUNI) 		1705003041NRG24150520230187053 15/05/2023 Mahadevi Brahman 1705003041WL007206 Mahadevi Brahman 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 MahadeviBrahman FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-041-001/122-A
(DAUNI) 		1705003041NRG24150520230187052 15/05/2023 Shivcharan 1705003041WL007206 Shivcharan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 Shivcharan FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-041-001/126-B
(DAUNI) 		1705003041NRG24150520230187056 15/05/2023 Rakesh Rawat 1705003041WL007206 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RakeshRawat FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-041-001/134-B
(DAUNI) 		1705003041NRG24150520230187058 15/05/2023 Parwati Rawat 1705003041WL007206 Parwati Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 ParwatiRawat FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-041-001/134-C
(DAUNI) 		1705003041NRG24150520230187059 15/05/2023 Girja Bai Rawat 1705003041WL007206 Girja Bai Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 GirjaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-041-001/135-B
(DAUNI) 		1705003041NRG24150520230187060 15/05/2023 JALIM SINGH RAWAT 1705003041WL007206 JALIM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 JALIMSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-041-001/135-C
(DAUNI) 		1705003041NRG24150520230187061 15/05/2023 ATENDRA RAWAT 1705003041WL007206 ATENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 ATENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-041-001/141-B
(DAUNI) 		1705003041NRG24150520230187062 15/05/2023 Shriram Rawat 1705003041WL007206 Shriram Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 ShriramRawat FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-041-001/141-B
(DAUNI) 		1705003041NRG24150520230187063 15/05/2023 Varsha Rawat 1705003041WL007206 Varsha Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 VarshaRawat FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-041-001/143-A
(DAUNI) 		1705003041NRG24150520230187064 15/05/2023 PREMNARAYAN RAWAT 1705003041WL007206 PREMNARAYAN RAWAT 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 PREMNARAYANRAWAT INDIAN BANK(607105)
59 NARWAR MP-05-003-041-001/145-A
(DAUNI) 		1705003041NRG24150520230187065 15/05/2023 Ratan Singh Rawat 1705003041WL007206 Ratan Singh Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RatanSinghRawat FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-041-001/154-A
(DAUNI) 		1705003041NRG24150520230187069 15/05/2023 Kamalkishor 1705003041WL007206 Kamalkishor 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-041-001/154-B
(DAUNI) 		1705003041NRG24150520230187070 15/05/2023 Rubi Rawat 1705003041WL007206 Rubi Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RubiRawat FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-041-001/157-B
(DAUNI) 		1705003041NRG24150520230187071 15/05/2023 Suresh 1705003041WL007206 Suresh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 Suresh FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-041-001/162-A
(DAUNI) 		1705003041NRG24150520230187072 15/05/2023 Hiralal Rawat 1705003041WL007206 Hiralal Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 HiralalRawat FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG24150520230187073 15/05/2023 Vikram Parihar 1705003041WL007206 Vikram Parihar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 VikramParihar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-041-001/183
(DAUNI) 		1705003041NRG24150520230187075 15/05/2023 SUNITA 1705003041WL007206 SUNITA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 SUNITA FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-041-001/183-A
(DAUNI) 		1705003041NRG24150520230187076 15/05/2023 KARTAR SINGH 1705003041WL007206 KARTAR SINGH 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-041-001/196
(DAUNI) 		1705003041NRG24150520230187078 15/05/2023 Sanjna Rawat 1705003041WL007206 Sanjna Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 SanjnaRawat FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-041-001/201-A
(DAUNI) 		1705003041NRG24150520230187082 15/05/2023 Jyoti Parihar 1705003041WL007206 Jyoti Parihar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 JyotiParihar FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-041-001/202-A
(DAUNI) 		1705003041NRG24150520230187083 15/05/2023 Anandi Bai 1705003041WL007206 Anandi Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 AnandiBai FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-041-001/211
(DAUNI) 		1705003041NRG24150520230187088 15/05/2023 AROONA BAI 1705003041WL007206 AROONA BAI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 AROONABAI FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-041-001/214-A
(DAUNI) 		1705003041NRG24150520230187089 15/05/2023 Gandharv Jatav 1705003041WL007206 Gandharv Jatav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 GandharvJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-041-001/22-B
(DAUNI) 		1705003041NRG24150520230187092 15/05/2023 Dharmendra Rajak 1705003041WL007206 Dharmendra Rajak 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-041-001/22-B
(DAUNI) 		1705003041NRG24150520230187093 15/05/2023 Rajni Rajak 1705003041WL007206 Rajni Rajak 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RajniRajak FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-041-001/220
(DAUNI) 		1705003041NRG24150520230187094 15/05/2023 kailash baghel 1705003041WL007206 kailash baghel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 kailashbaghel FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-041-001/224
(DAUNI) 		1705003041NRG24150520230187096 15/05/2023 Anita Rawat 1705003041WL007206 Anita Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 AnitaRawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-041-001/224-A
(DAUNI) 		1705003041NRG24150520230187098 15/05/2023 Shanti Rawat 1705003041WL007206 Shanti Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 ShantiRawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-041-001/230
(DAUNI) 		1705003041NRG24150520230187100 15/05/2023 Vinita Rawat 1705003041WL007206 Vinita Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 VinitaRawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-041-001/230-A
(DAUNI) 		1705003041NRG24150520230187101 15/05/2023 puran 1705003041WL007206 puran 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 puran FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-041-001/231
(DAUNI) 		1705003041NRG24150520230187103 15/05/2023 Geeta Rawat 1705003041WL007206 Geeta Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 GeetaRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-041-001/232-B
(DAUNI) 		1705003041NRG24150520230187104 15/05/2023 Sanjay Rawat 1705003041WL007206 Sanjay Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 SanjayRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-041-001/251-A
(DAUNI) 		1705003041NRG24150520230187111 15/05/2023 VINESH RAWAT 1705003041WL007206 VINESH RAWAT 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 VINESHRAWAT FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-041-001/251-B
(DAUNI) 		1705003041NRG24150520230187112 15/05/2023 Radha Bai Rawat 1705003041WL007206 Radha Bai Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RadhaBaiRawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-041-001/252
(DAUNI) 		1705003041NRG24150520230187114 15/05/2023 JUli Shrivasatav 1705003041WL007206 JUli Shrivasatav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 JUliShrivasatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-041-001/252
(DAUNI) 		1705003041NRG24150520230187113 15/05/2023 Rekha Bai 1705003041WL007206 Rekha Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RekhaBai FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-041-001/252-A
(DAUNI) 		1705003041NRG24150520230187115 15/05/2023 Kuldeep Shrivastav 1705003041WL007206 Kuldeep Shrivastav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 KuldeepShrivastav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-041-001/257-A
(DAUNI) 		1705003041NRG24150520230187119 15/05/2023 Nandkishor Rawat 1705003041WL007206 Nandkishor Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 NandkishorRawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-041-001/257-B
(DAUNI) 		1705003041NRG24150520230187120 15/05/2023 UMENDRA rAWAT 1705003041WL007206 UMENDRA rAWAT 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 UMENDRArAWAT FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-041-001/265-B
(DAUNI) 		1705003041NRG24150520230187124 15/05/2023 Sunil Vishwkrma 1705003041WL007206 Sunil Vishwkrma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-041-001/266-A
(DAUNI) 		1705003041NRG24150520230187125 15/05/2023 Mukul Kumar Shrivastav 1705003041WL007206 Mukul Kumar Shrivastav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 MukulKumarShrivastav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-041-001/267-A
(DAUNI) 		1705003041NRG24150520230187126 15/05/2023 ANIKIT RAWAT 1705003041WL007206 ANIKIT RAWAT 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 ANIKITRAWAT FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-041-001/273
(DAUNI) 		1705003041NRG24150520230187130 15/05/2023 Laxmi Jatav 1705003041WL007206 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 LaxmiJatav PUNJAB NATIONAL BANK(508568)
92 NARWAR MP-05-003-041-001/276-A
(DAUNI) 		1705003041NRG24150520230187131 15/05/2023 Kalpana 1705003041WL007206 Kalpana 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 Kalpana FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-041-001/288
(DAUNI) 		1705003041NRG24150520230187136 15/05/2023 Premnarayan 1705003041WL007206 Premnarayan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 Premnarayan FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-041-001/300
(DAUNI) 		1705003041NRG24150520230187140 15/05/2023 kamlesh 1705003041WL007206 kamlesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 kamlesh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-041-001/303-A
(DAUNI) 		1705003041NRG24150520230187141 15/05/2023 Jay Bhan Singh Rawat 1705003041WL007206 Jay Bhan Singh Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 JayBhanSinghRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-041-001/303-B
(DAUNI) 		1705003041NRG24150520230187142 15/05/2023 Sukhdevi Rawat 1705003041WL007206 Sukhdevi Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-041-001/304
(DAUNI) 		1705003041NRG24150520230187143 15/05/2023 Rajansingh Rawat 1705003041WL007206 Rajansingh Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-041-001/304
(DAUNI) 		1705003041NRG24150520230187144 15/05/2023 Sapna Rawat 1705003041WL007206 Sapna Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 SapnaRawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-041-001/304-B
(DAUNI) 		1705003041NRG24150520230187147 15/05/2023 Varsha Rawat 1705003041WL007206 Varsha Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 VarshaRawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-041-001/305
(DAUNI) 		1705003041NRG24150520230187148 15/05/2023 Reena Rawat 1705003041WL007206 Reena Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 ReenaRawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-041-001/307
(DAUNI) 		1705003041NRG24150520230187149 15/05/2023 Sarita Rawat 1705003041WL007206 Sarita Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 SaritaRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-041-001/308
(DAUNI) 		1705003041NRG24150520230187150 15/05/2023 Usha rawat 1705003041WL007206 Usha rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 Usharawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-041-001/31-A
(DAUNI) 		1705003041NRG24150520230187151 15/05/2023 Anita Bai Banshkar 1705003041WL007206 Anita Bai Banshkar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 AnitaBaiBanshkar FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-041-001/31-B
(DAUNI) 		1705003041NRG24150520230187152 15/05/2023 Pushpa Vanshkar 1705003041WL007206 Pushpa Vanshkar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 PushpaVanshkar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-041-001/312-B
(DAUNI) 		1705003041NRG24150520230187153 15/05/2023 NARESH RAJAK 1705003041WL007206 NARESH RAJAK 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 NARESHRAJAK FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-041-001/312-C
(DAUNI) 		1705003041NRG24150520230187154 15/05/2023 VIKASH BAGHEL 1705003041WL007206 VIKASH BAGHEL 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 VIKASHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-041-001/37
(DAUNI) 		1705003041NRG24150520230187155 15/05/2023 Vimala 1705003041WL007206 Vimala 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 Vimala FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-041-001/38
(DAUNI) 		1705003041NRG24150520230187156 15/05/2023 kapoori rawat 1705003041WL007206 kapoori rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 kapoorirawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-041-001/38
(DAUNI) 		1705003041NRG24150520230187157 15/05/2023 Pushpendra Rawat 1705003041WL007206 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-041-001/409
(DAUNI) 		1705003041NRG24150520230187159 15/05/2023 Krishan Gopal Rawat 1705003041WL007206 Krishan Gopal Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 KrishanGopalRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-041-001/409-A
(DAUNI) 		1705003041NRG24150520230187160 15/05/2023 Rup Singh 1705003041WL007206 Rup Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RupSingh FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-041-001/409-B
(DAUNI) 		1705003041NRG24150520230187161 15/05/2023 Neelesh Rawat 1705003041WL007206 Neelesh Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 NeeleshRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-041-001/410
(DAUNI) 		1705003041NRG24150520230187163 15/05/2023 Jyoti Rawat 1705003041WL007206 Jyoti Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 JyotiRawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-041-001/410
(DAUNI) 		1705003041NRG24150520230187162 15/05/2023 Vijay Rawat 1705003041WL007206 Vijay Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 VijayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-041-001/411
(DAUNI) 		1705003041NRG24150520230187164 15/05/2023 Vivek Rawat 1705003041WL007206 Vivek Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 VivekRawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-041-001/413
(DAUNI) 		1705003041NRG24150520230187165 15/05/2023 Parvendra Rawat 1705003041WL007206 Parvendra Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 ParvendraRawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-041-001/413-A
(DAUNI) 		1705003041NRG24150520230187166 15/05/2023 Banti Singh Rawat 1705003041WL007206 Banti Singh Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 BantiSinghRawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG24150520230187167 15/05/2023 Brijpal Rawat 1705003041WL007206 Brijpal Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 BrijpalRawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-041-001/417
(DAUNI) 		1705003041NRG24150520230187169 15/05/2023 RamrasRawat 1705003041WL007206 RamrasRawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RamrasRawat FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-041-001/417
(DAUNI) 		1705003041NRG24150520230187170 15/05/2023 Sharmili Rawat 1705003041WL007206 Sharmili Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 SharmiliRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-041-001/417-A
(DAUNI) 		1705003041NRG24150520230187171 15/05/2023 Yashvant Rawat 1705003041WL007206 Yashvant Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 YashvantRawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-041-001/418
(DAUNI) 		1705003041NRG24150520230187172 15/05/2023 Ranveersingh Rawat 1705003041WL007206 Ranveersingh Rawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787502191 RanveersinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 110058 110058
123 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG24150520230187168 15/05/2023 Bhavna Rawat 1705003041WL007206 Bhavna Rawat 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502191 BhavnaRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
124 NARWAR MP-05-003-041-001/38-A
(DAUNI) 		1705003041NRG24150520230187158 15/05/2023 Mukesh Singh 1705003041WL007206 Mukesh Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787502191 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 162877 162877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150523APB_FTO_42935 Bank of India BKID0009085 Karera 35802
2 NARWAR MP1705003_150523APB_FTO_42935 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_150523APB_FTO_42935 Indian Bank IDIB000D535 DATIA 1326
4 NARWAR MP1705003_150523APB_FTO_42935 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 NARWAR MP1705003_150523APB_FTO_42935 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_150523APB_FTO_42935 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
7 NARWAR MP1705003_150523APB_FTO_42935 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1105
8 NARWAR MP1705003_150523APB_FTO_42935 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
9 NARWAR MP1705003_150523APB_FTO_42935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 110058
10 NARWAR MP1705003_150523APB_FTO_42935 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NARWAR MP1705003_150523APB_FTO_42935 India Post Payments Bank IPOS0000001 Shivpuri 1326

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