Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:14:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_171023APB_FTO_322406
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-05-003-055-002/416
(TORIAKALA) 		1705003055NRG24171020230942031 17/10/2023 Keshav Vishvkarma 1705003055WL033511 Keshav Vishvkarma 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291257936 KeshavVishvkarma INDIAN BANK(607105)
2 NARWAR MP-05-003-055-002/62-A
(TORIAKALA) 		1705003055NRG24171020230942052 17/10/2023 Mahesh Rawat 1705003055WL033511 Mahesh Rawat 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291257936 MaheshRawat INDIAN BANK(607105)
SubTotal 2652 2652
3 NARWAR MP-05-003-055-002/369-A
(TORIAKALA) 		1705003055NRG24171020230942027 17/10/2023 Sukhdevi Rawat 1705003055WL033511 Sukhdevi Rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291257936 SukhdeviRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-055-002/167-B
(TORIAKALA) 		1705003055NRG24171020230942011 17/10/2023 Bhupendra Rawat 1705003055WL033511 Bhupendra Rawat 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291257936 BhupendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NARWAR MP-05-003-055-002/115-B
(TORIAKALA) 		1705003055NRG24171020230942004 17/10/2023 Sapna Vishvkarma 1705003055WL033511 Sapna Vishvkarma 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291257936 SapnaVishvkarma STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-055-002/420
(TORIAKALA) 		1705003055NRG24171020230942034 17/10/2023 Sakhi Rawat 1705003055WL033511 Sakhi Rawat 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291257936 SakhiRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARWAR MP-05-003-057-002/131
(TORIAKHURD) 		1705003057NRG24171020230941933 17/10/2023 Kaptan kevat 1705003057WL033507 Kaptan kevat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 Kaptankevat INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-057-002/142
(TORIAKHURD) 		1705003057NRG24171020230941934 17/10/2023 SITARAM PAL 1705003057WL033507 SITARAM PAL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 SITARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-057-002/201
(TORIAKHURD) 		1705003057NRG24171020230941936 17/10/2023 DWARKA KUSHWAH 1705003057WL033507 DWARKA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 DWARKAKUSHWAH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-057-002/204
(TORIAKHURD) 		1705003057NRG24171020230941937 17/10/2023 Murari 1705003057WL033507 Murari 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-057-002/208
(TORIAKHURD) 		1705003057NRG24171020230941938 17/10/2023 ASHOK 1705003057WL033507 ASHOK 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-057-002/29
(TORIAKHURD) 		1705003057NRG24171020230941943 17/10/2023 Karan 1705003057WL033507 Karan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-057-002/320
(TORIAKHURD) 		1705003057NRG24171020230941944 17/10/2023 PREMNARAYAN 1705003057WL033507 PREMNARAYAN 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-057-002/358
(TORIAKHURD) 		1705003057NRG24171020230941945 17/10/2023 Sukhlal 1705003057WL033507 Sukhlal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-057-002/364
(TORIAKHURD) 		1705003057NRG24171020230941947 17/10/2023 Sitaram 1705003057WL033507 Sitaram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 Sitaram STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-057-002/397
(TORIAKHURD) 		1705003057NRG24171020230941952 17/10/2023 MUKESH PRAJAPATI 1705003057WL033508 MUKESH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 MUKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-057-002/452
(TORIAKHURD) 		1705003057NRG24171020230941954 17/10/2023 GULAB SINGH PAL 1705003057WL033508 GULAB SINGH PAL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 GULABSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-057-002/527
(TORIAKHURD) 		1705003057NRG24171020230941967 17/10/2023 RATAN SINGH SOLANKI 1705003057WL033508 RATAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291257936 RATANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
19 NARWAR MP-05-003-055-002/114-C
(TORIAKALA) 		1705003055NRG24171020230942003 17/10/2023 Ghanaram Banshkar 1705003055WL033511 Ghanaram Banshkar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 GhanaramBanshkar STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-055-002/162
(TORIAKALA) 		1705003055NRG24171020230942008 17/10/2023 harkishan rawat 1705003055WL033511 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 harkishanrawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-055-002/173
(TORIAKALA) 		1705003055NRG24171020230942013 17/10/2023 naththu vanshkar 1705003055WL033511 naththu vanshkar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 naththuvanshkar STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-055-002/3-A
(TORIAKALA) 		1705003055NRG24171020230942021 17/10/2023 malkhan 1705003055WL033511 malkhan 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 malkhan STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-055-002/42-C
(TORIAKALA) 		1705003055NRG24171020230942033 17/10/2023 Munni Rawat 1705003055WL033511 Munni Rawat 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 MunniRawat STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-055-002/5-B
(TORIAKALA) 		1705003055NRG24171020230942042 17/10/2023 jeetendra jatav 1705003055WL033511 jeetendra jatav 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-055-002/53
(TORIAKALA) 		1705003055NRG24171020230942046 17/10/2023 SARDA 1705003055WL033511 SARDA 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 SARDA STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-055-002/53-B
(TORIAKALA) 		1705003055NRG24171020230942048 17/10/2023 sunita pal 1705003055WL033511 sunita pal 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 sunitapal STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-055-002/6-A
(TORIAKALA) 		1705003055NRG24171020230942051 17/10/2023 chhotelala jatav 1705003055WL033511 chhotelala jatav 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 chhotelalajatav PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-055-002/63-B
(TORIAKALA) 		1705003055NRG24171020230942053 17/10/2023 rajendra rawat 1705003055WL033511 rajendra rawat 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 rajendrarawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-055-002/73
(TORIAKALA) 		1705003055NRG24171020230942056 17/10/2023 RAMDEVI 1705003055WL033511 RAMDEVI 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 RAMDEVI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-055-002/85-A
(TORIAKALA) 		1705003055NRG24171020230942058 17/10/2023 RAMSHRI 1705003055WL033511 RAMSHRI 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 RAMSHRI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-057-002/396
(TORIAKHURD) 		1705003057NRG24171020230941951 17/10/2023 JASODA PRAJAPATI 1705003057WL033507 JASODA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 JASODAPRAJAPATI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-057-002/473
(TORIAKHURD) 		1705003057NRG24171020230941960 17/10/2023 SIRNAM PAL 1705003057WL033508 SIRNAM PAL 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291257936 SIRNAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
33 NARWAR MP-05-003-055-002/56-A
(TORIAKALA) 		1705003055NRG24171020230942050 17/10/2023 kok singh 1705003055WL033511 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257936 koksingh PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-055-002/89-C
(TORIAKALA) 		1705003055NRG24171020230942059 17/10/2023 pushpendra singh parmar 1705003055WL033511 pushpendra singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257936 pushpendrasinghparmar STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/284
(TORIAKHURD) 		1705003057NRG24171020230941941 17/10/2023 SUNITA GUPTA 1705003057WL033507 SUNITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257936 SUNITAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-057-002/378
(TORIAKHURD) 		1705003057NRG24171020230941950 17/10/2023 MUNNA 1705003057WL033507 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257936 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
37 NARWAR MP-05-003-055-002/102-C
(TORIAKALA) 		1705003055NRG24171020230942001 17/10/2023 Mohar Singh Pal 1705003055WL033511 Mohar Singh Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 MoharSinghPal STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-055-002/15-B
(TORIAKALA) 		1705003055NRG24171020230942007 17/10/2023 archana vishvkarma 1705003055WL033511 archana vishvkarma 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NARWAR MP-05-003-055-002/165-A
(TORIAKALA) 		1705003055NRG24171020230942009 17/10/2023 Kaptan Jatav 1705003055WL033511 Kaptan Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 KaptanJatav STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-055-002/171-B
(TORIAKALA) 		1705003055NRG24171020230942012 17/10/2023 Satish Vishwkarma 1705003055WL033511 Satish Vishwkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 SatishVishwkarma FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-055-002/32-B
(TORIAKALA) 		1705003055NRG24171020230942023 17/10/2023 Hariram Jatav 1705003055WL033511 Hariram Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 HariramJatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-055-002/379-A
(TORIAKALA) 		1705003055NRG24171020230942028 17/10/2023 Neetu Parihar 1705003055WL033511 Neetu Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 NeetuParihar FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-055-002/390-A
(TORIAKALA) 		1705003055NRG24171020230942030 17/10/2023 Prasann Pal 1705003055WL033511 Prasann Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 PrasannPal FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-055-002/422
(TORIAKALA) 		1705003055NRG24171020230942035 17/10/2023 Bhavana Jatav 1705003055WL033511 Bhavana Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 BhavanaJatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-055-002/424
(TORIAKALA) 		1705003055NRG24171020230942036 17/10/2023 Rahul Pal 1705003055WL033511 Rahul Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 RahulPal FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-055-002/425
(TORIAKALA) 		1705003055NRG24171020230942037 17/10/2023 Harnam Singh Pal 1705003055WL033511 Harnam Singh Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 HarnamSinghPal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-055-002/426
(TORIAKALA) 		1705003055NRG24171020230942038 17/10/2023 Sonu Jatav 1705003055WL033511 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 SonuJatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-055-002/5-C
(TORIAKALA) 		1705003055NRG24171020230942043 17/10/2023 Tularam Jatav 1705003055WL033511 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 TularamJatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-055-002/70-C
(TORIAKALA) 		1705003055NRG24171020230942055 17/10/2023 arun parihar 1705003055WL033511 arun parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257936 arunparihar PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
50 NARWAR MP-05-003-055-002/128-B
(TORIAKALA) 		1705003055NRG24171020230942006 17/10/2023 Bhagvat Jatav 1705003055WL033511 Bhagvat Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 BhagvatJatav INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-055-002/167-A
(TORIAKALA) 		1705003055NRG24171020230942010 17/10/2023 Sadhu Rawat 1705003055WL033511 Sadhu Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 SadhuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-055-002/179-B
(TORIAKALA) 		1705003055NRG24171020230942014 17/10/2023 Damodar 1705003055WL033511 Damodar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-055-002/179-B
(TORIAKALA) 		1705003055NRG24171020230942015 17/10/2023 Rammoorti 1705003055WL033511 Rammoorti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Rammoorti INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-055-002/188
(TORIAKALA) 		1705003055NRG24171020230942016 17/10/2023 darenmedra 1705003055WL033511 darenmedra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 darenmedra UCO BANK(607066)
55 NARWAR MP-05-003-055-002/194
(TORIAKALA) 		1705003055NRG24171020230942017 17/10/2023 deepak vishwkarma 1705003055WL033511 deepak vishwkarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 deepakvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-055-002/359-A
(TORIAKALA) 		1705003055NRG24171020230942024 17/10/2023 Savitri 1705003055WL033511 Savitri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-055-002/36-C
(TORIAKALA) 		1705003055NRG24171020230942025 17/10/2023 Harkishan Pal 1705003055WL033511 Harkishan Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 HarkishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-055-002/39-A
(TORIAKALA) 		1705003055NRG24171020230942029 17/10/2023 Sunil Parihar 1705003055WL033511 Sunil Parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 SunilParihar INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-055-002/42-B
(TORIAKALA) 		1705003055NRG24171020230942032 17/10/2023 Virendra Rawat 1705003055WL033511 Virendra Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 VirendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-055-002/427
(TORIAKALA) 		1705003055NRG24171020230942039 17/10/2023 Prabhu 1705003055WL033511 Prabhu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-055-002/53-C
(TORIAKALA) 		1705003055NRG24171020230942049 17/10/2023 Akash Pal 1705003055WL033511 Akash Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 AkashPal INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-055-002/82-B
(TORIAKALA) 		1705003055NRG24171020230942057 17/10/2023 Vandna Rawat 1705003055WL033511 Vandna Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 VandnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-057-002/103-A
(TORIAKHURD) 		1705003057NRG24171020230941932 17/10/2023 Bablu 1705003057WL033507 Bablu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-057-002/142-A
(TORIAKHURD) 		1705003057NRG24171020230941935 17/10/2023 Prtipal 1705003057WL033507 Prtipal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Prtipal INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-057-002/208-A
(TORIAKHURD) 		1705003057NRG24171020230941939 17/10/2023 Bharati Prjapati 1705003057WL033507 Bharati Prjapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 BharatiPrjapati INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-057-002/219
(TORIAKHURD) 		1705003057NRG24171020230941940 17/10/2023 Phul Singh Thakur 1705003057WL033507 Phul Singh Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 PhulSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-057-002/289-A
(TORIAKHURD) 		1705003057NRG24171020230941942 17/10/2023 sonu prajapti 1705003057WL033507 sonu prajapti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 sonuprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-057-002/363
(TORIAKHURD) 		1705003057NRG24171020230941946 17/10/2023 Neetu 1705003057WL033507 Neetu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-057-002/364-A
(TORIAKHURD) 		1705003057NRG24171020230941948 17/10/2023 Dharmendra Prajapati 1705003057WL033507 Dharmendra Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 DharmendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-057-002/368-A
(TORIAKHURD) 		1705003057NRG24171020230941949 17/10/2023 Balkrishn Jhan 1705003057WL033507 Balkrishn Jhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 BalkrishnJhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-057-002/420-A
(TORIAKHURD) 		1705003057NRG24171020230941953 17/10/2023 saruk khan 1705003057WL033508 saruk khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 sarukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-057-002/459-A
(TORIAKHURD) 		1705003057NRG24171020230941955 17/10/2023 Gyan singh 1705003057WL033508 Gyan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-057-002/459-B
(TORIAKHURD) 		1705003057NRG24171020230941956 17/10/2023 Rajendra 1705003057WL033508 Rajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-057-002/466-A
(TORIAKHURD) 		1705003057NRG24171020230941957 17/10/2023 savaou Bai 1705003057WL033508 savaou Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 savaouBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-057-002/472
(TORIAKHURD) 		1705003057NRG24171020230941958 17/10/2023 Balbeer singh pal 1705003057WL033508 Balbeer singh pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Balbeersinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-057-002/472-A
(TORIAKHURD) 		1705003057NRG24171020230941959 17/10/2023 Malti 1705003057WL033508 Malti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-057-002/479-A
(TORIAKHURD) 		1705003057NRG24171020230941961 17/10/2023 Deepak Prajapati 1705003057WL033508 Deepak Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 DeepakPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-057-002/490
(TORIAKHURD) 		1705003057NRG24171020230941962 17/10/2023 Malkhan Si 1705003057WL033508 Malkhan Si 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 MalkhanSi INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-057-002/5-A
(TORIAKHURD) 		1705003057NRG24171020230941963 17/10/2023 Sonu Prajapati 1705003057WL033508 Sonu Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 SonuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-057-002/503
(TORIAKHURD) 		1705003057NRG24171020230941964 17/10/2023 Radhe 1705003057WL033508 Radhe 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-057-002/51-B
(TORIAKHURD) 		1705003057NRG24171020230941965 17/10/2023 Raghjvendra 1705003057WL033508 Raghjvendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Raghjvendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-057-002/514
(TORIAKHURD) 		1705003057NRG24171020230941966 17/10/2023 Dharmendra singh solanki 1705003057WL033508 Dharmendra singh solanki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Dharmendrasinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-057-002/531
(TORIAKHURD) 		1705003057NRG24171020230941968 17/10/2023 Bhagawan singh 1705003057WL033508 Bhagawan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Bhagawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-057-002/532
(TORIAKHURD) 		1705003057NRG24171020230941969 17/10/2023 Rajesh Jha 1705003057WL033508 Rajesh Jha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 RajeshJha INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-057-002/533
(TORIAKHURD) 		1705003057NRG24171020230941970 17/10/2023 Arvind 1705003057WL033508 Arvind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-057-002/534
(TORIAKHURD) 		1705003057NRG24171020230941971 17/10/2023 VeeraPal 1705003057WL033508 VeeraPal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 VeeraPal INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-057-002/534-A
(TORIAKHURD) 		1705003057NRG24171020230941972 17/10/2023 Hargyan Pal 1705003057WL033508 Hargyan Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 HargyanPal INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-057-002/89-A
(TORIAKHURD) 		1705003057NRG24171020230941973 17/10/2023 Baksi singh 1705003057WL033508 Baksi singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Baksisingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-057-002/97-A
(TORIAKHURD) 		1705003057NRG24171020230941974 17/10/2023 Pitam 1705003057WL033508 Pitam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Pitam INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-057-002/98-B
(TORIAKHURD) 		1705003057NRG24171020230941975 17/10/2023 Mounu 1705003057WL033508 Mounu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257936 Mounu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_171023APB_FTO_322406 Indian Bank IDIB000K598 KARERA BRANCH 2652
2 NARWAR MP1705003_171023APB_FTO_322406 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_171023APB_FTO_322406 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 NARWAR MP1705003_171023APB_FTO_322406 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
5 NARWAR MP1705003_171023APB_FTO_322406 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
6 NARWAR MP1705003_171023APB_FTO_322406 State Bank of India SBIN0030170 DINARA 18564
7 NARWAR MP1705003_171023APB_FTO_322406 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
8 NARWAR MP1705003_171023APB_FTO_322406 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
9 NARWAR MP1705003_171023APB_FTO_322406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
10 NARWAR MP1705003_171023APB_FTO_322406 India Post Payments Bank IPOS0000001 Shivpuri 54366

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