Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:15:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130923APB_FTO_263990
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-05-003-012-001/94-D
(KARUYA) 		1705003012NRG24130920230798392 13/09/2023 Mansingh Kushwah 1705003012WL028443 Mansingh Kushwah 00089 CBIN0284351 1326 1326 Processed 21/09/2023 331312688 MansinghKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NARWAR MP-05-003-022-001/832-B
(SONHER) 		1705003000NRG24130920230798263 13/09/2023 Nenbati Kushwah 1705003WL028437 Nenbati Kushwah 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331312688 NenbatiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-011-001/14-A
(VEELONI) 		1705003011NRG24130920230797720 13/09/2023 Lakshmi Bai 1705003011WL028419 Lakshmi Bai 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 LakshmiBai MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-011-001/8-C
(VEELONI) 		1705003011NRG24130920230797735 13/09/2023 uramila bai aadiwasi 1705003011WL028419 uramila bai aadiwasi 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 uramilabaiaadiwasi STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-011-002/130
(VEELONI) 		1705003011NRG24130920230797737 13/09/2023 SURESH 1705003011WL028419 SURESH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-011-002/168
(VEELONI) 		1705003011NRG24130920230797743 13/09/2023 BHAGWANLAL 1705003011WL028419 BHAGWANLAL 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 BHAGWANLAL FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-011-002/84-C
(VEELONI) 		1705003011NRG24130920230797765 13/09/2023 nabal 1705003011WL028419 nabal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 nabal FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-012-001/95-A
(KARUYA) 		1705003012NRG24130920230798394 13/09/2023 radha 1705003012WL028443 radha 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 radha STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-022-001/100-B
(SONHER) 		1705003000NRG24130920230798236 13/09/2023 ushadevi 1705003WL028437 ushadevi 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 ushadevi STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-022-001/100-C
(SONHER) 		1705003000NRG24130920230798237 13/09/2023 mangal singh 1705003WL028437 mangal singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 mangalsingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-022-001/100-C
(SONHER) 		1705003000NRG24130920230798238 13/09/2023 rashmi baish 1705003WL028437 rashmi baish 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 rashmibaish STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-022-001/106-A
(SONHER) 		1705003000NRG24130920230798239 13/09/2023 madanlal 1705003WL028437 madanlal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 madanlal STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-022-001/11-C
(SONHER) 		1705003000NRG24130920230798240 13/09/2023 RAJABETI 1705003WL028437 RAJABETI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 RAJABETI FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-022-001/111-B
(SONHER) 		1705003000NRG24130920230798242 13/09/2023 bharti baghel 1705003WL028437 bharti baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 bhartibaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-022-001/111-B
(SONHER) 		1705003000NRG24130920230798241 13/09/2023 MAHADEV 1705003WL028437 MAHADEV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 MAHADEV STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-022-001/119-C
(SONHER) 		1705003000NRG24130920230798243 13/09/2023 guddu prajapati 1705003WL028437 guddu prajapati 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 gudduprajapati STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-022-001/12-B
(SONHER) 		1705003000NRG24130920230798244 13/09/2023 BHAGWATI 1705003WL028437 BHAGWATI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 BHAGWATI STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-022-001/170-A
(SONHER) 		1705003000NRG24130920230798245 13/09/2023 rakesh prajapati 1705003WL028437 rakesh prajapati 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 rakeshprajapati STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-022-001/188-C
(SONHER) 		1705003000NRG24130920230798248 13/09/2023 bhaguna singh baish 1705003WL028437 bhaguna singh baish 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 bhagunasinghbaish STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-022-001/219-A
(SONHER) 		1705003000NRG24130920230798249 13/09/2023 dharam singh 1705003WL028437 dharam singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 dharamsingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-022-001/219-A
(SONHER) 		1705003000NRG24130920230798250 13/09/2023 Shanti Baish 1705003WL028437 Shanti Baish 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 ShantiBaish STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-022-001/225
(SONHER) 		1705003000NRG24130920230798253 13/09/2023 mahendra singh baish 1705003WL028437 mahendra singh baish 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 mahendrasinghbaish BANK OF BARODA(606985)
23 NARWAR MP-05-003-022-001/325
(SONHER) 		1705003000NRG24130920230798254 13/09/2023 MALKHAN 1705003WL028437 MALKHAN 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 MALKHAN FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-022-001/386
(SONHER) 		1705003000NRG24130920230798255 13/09/2023 rachna baghel 1705003WL028437 rachna baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 rachnabaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-022-001/501-A
(SONHER) 		1705003000NRG24130920230798257 13/09/2023 Arti Baish 1705003WL028437 Arti Baish 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 ArtiBaish STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-022-001/501-A
(SONHER) 		1705003000NRG24130920230798256 13/09/2023 kiran baish 1705003WL028437 kiran baish 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 kiranbaish STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-022-001/831-B
(SONHER) 		1705003000NRG24130920230798259 13/09/2023 Suresh Kushwah 1705003WL028437 Suresh Kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 SureshKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-022-001/831-C
(SONHER) 		1705003000NRG24130920230798260 13/09/2023 Lilawati Kushwah 1705003WL028437 Lilawati Kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 LilawatiKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-022-001/831-D
(SONHER) 		1705003000NRG24130920230798261 13/09/2023 Manju Kushwah 1705003WL028437 Manju Kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 ManjuKushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-022-001/832-C
(SONHER) 		1705003000NRG24130920230798264 13/09/2023 Gudiya Kushwah 1705003WL028437 Gudiya Kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 GudiyaKushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-022-001/833-A
(SONHER) 		1705003000NRG24130920230798266 13/09/2023 Kamlesh Kushwah 1705003WL028437 Kamlesh Kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 KamleshKushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-022-001/833-B
(SONHER) 		1705003000NRG24130920230798267 13/09/2023 Neeraj Kushwah 1705003WL028437 Neeraj Kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 NeerajKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-022-001/841-C
(SONHER) 		1705003000NRG24130920230798269 13/09/2023 Ramdevi Kushwah 1705003WL028437 Ramdevi Kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 RamdeviKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-022-001/847
(SONHER) 		1705003000NRG24130920230798272 13/09/2023 Krishna Bai 1705003WL028437 Krishna Bai 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 KrishnaBai STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-022-001/849-D
(SONHER) 		1705003000NRG24130920230798274 13/09/2023 Dharmendra Singh 1705003WL028437 Dharmendra Singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-057-002/131
(TORIAKHURD) 		1705003057NRG24130920230797632 13/09/2023 Kaptan kevat 1705003057WL028415 Kaptan kevat 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 Kaptankevat INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-057-002/142
(TORIAKHURD) 		1705003057NRG24130920230797633 13/09/2023 SITARAM PAL 1705003057WL028415 SITARAM PAL 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 SITARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-057-002/168
(TORIAKHURD) 		1705003057NRG24130920230797635 13/09/2023 SUSHILA SOLANKI 1705003057WL028415 SUSHILA SOLANKI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 SUSHILASOLANKI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-057-002/201
(TORIAKHURD) 		1705003057NRG24130920230797639 13/09/2023 DWARKA KUSHWAH 1705003057WL028415 DWARKA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 DWARKAKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-057-002/204
(TORIAKHURD) 		1705003057NRG24130920230797640 13/09/2023 Murari 1705003057WL028415 Murari 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-057-002/211
(TORIAKHURD) 		1705003057NRG24130920230797642 13/09/2023 Patiram 1705003057WL028415 Patiram 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 Patiram STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-057-002/264
(TORIAKHURD) 		1705003057NRG24130920230797646 13/09/2023 MOKAM SINGH 1705003057WL028415 MOKAM SINGH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-057-002/29
(TORIAKHURD) 		1705003057NRG24130920230797648 13/09/2023 Karan 1705003057WL028415 Karan 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-057-002/527
(TORIAKHURD) 		1705003057NRG24130920230797656 13/09/2023 RATAN SINGH SOLANKI 1705003057WL028416 RATAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 RATANSINGHSOLANKI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/71
(TORIAKHURD) 		1705003057NRG24130920230797661 13/09/2023 Munvar 1705003057WL028416 Munvar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 Munvar STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-057-002/72
(TORIAKHURD) 		1705003057NRG24130920230797662 13/09/2023 Parwati Bai prajapati 1705003057WL028416 Parwati Bai prajapati 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331312688 ParwatiBaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
47 NARWAR MP-05-003-057-002/473
(TORIAKHURD) 		1705003057NRG24130920230797651 13/09/2023 SIRNAM PAL 1705003057WL028416 SIRNAM PAL 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331312688 SIRNAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 NARWAR MP-05-003-011-001/122-C
(VEELONI) 		1705003011NRG24130920230797719 13/09/2023 Raniya bai adiwasi 1705003011WL028419 Raniya bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 Raniyabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-011-001/2-A
(VEELONI) 		1705003011NRG24130920230797725 13/09/2023 Ram sakhi 1705003011WL028419 Ram sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-011-001/26-B
(VEELONI) 		1705003011NRG24130920230797727 13/09/2023 KOk singh 1705003011WL028419 KOk singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 KOksingh MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-011-001/281
(VEELONI) 		1705003011NRG24130920230797729 13/09/2023 Munni Adivashi 1705003011WL028419 Munni Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 MunniAdivashi STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-011-002/131-A
(VEELONI) 		1705003011NRG24130920230797738 13/09/2023 Meera Bai Baghel 1705003011WL028419 Meera Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 MeeraBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG24130920230797744 13/09/2023 rinki bai 1705003011WL028419 rinki bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-011-002/20
(VEELONI) 		1705003011NRG24130920230797747 13/09/2023 Sueeta jatav 1705003011WL028419 Sueeta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 Sueetajatav MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG24130920230797749 13/09/2023 Parmal singh rajpoot 1705003011WL028419 Parmal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 Parmalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-011-002/49
(VEELONI) 		1705003011NRG24130920230797761 13/09/2023 Johriram Jatav 1705003011WL028419 Johriram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 JohriramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-011-002/86
(VEELONI) 		1705003011NRG24130920230797766 13/09/2023 sandeep jadon 1705003011WL028419 sandeep jadon 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 sandeepjadon FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-012-001/277-C
(KARUYA) 		1705003012NRG24130920230798382 13/09/2023 pitam rawat 1705003012WL028443 pitam rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 pitamrawat MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-012-001/277-D
(KARUYA) 		1705003012NRG24130920230798384 13/09/2023 Brajesh Rawat 1705003012WL028443 Brajesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 BrajeshRawat MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-012-001/48
(KARUYA) 		1705003012NRG24130920230798388 13/09/2023 MANGALIYARAM 1705003012WL028443 MANGALIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 MANGALIYARAM MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-012-001/48
(KARUYA) 		1705003012NRG24130920230798389 13/09/2023 PUSPABAI 1705003012WL028443 PUSPABAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 PUSPABAI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-012-001/81-C
(KARUYA) 		1705003012NRG24130920230798391 13/09/2023 prem 1705003012WL028443 prem 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331312688 prem MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
63 NARWAR MP-05-003-011-001/284
(VEELONI) 		1705003011NRG24130920230797730 13/09/2023 Muskan baghel 1705003011WL028419 Muskan baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Muskanbaghel FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-011-001/286
(VEELONI) 		1705003011NRG24130920230797731 13/09/2023 Ankesh baghel 1705003011WL028419 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Ankeshbaghel FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-011-001/287
(VEELONI) 		1705003011NRG24130920230797732 13/09/2023 Ajay nath 1705003011WL028419 Ajay nath 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Ajaynath FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24130920230797733 13/09/2023 Rinku adiwasi 1705003011WL028419 Rinku adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Rinkuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-011-002/14-B
(VEELONI) 		1705003011NRG24130920230797739 13/09/2023 Munnee 1705003011WL028419 Munnee 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Munnee STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-011-002/156-A
(VEELONI) 		1705003011NRG24130920230797740 13/09/2023 santosh solanki 1705003011WL028419 santosh solanki 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 santoshsolanki FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-002/166
(VEELONI) 		1705003011NRG24130920230797741 13/09/2023 RAMJILAL ADIWASI 1705003011WL028419 RAMJILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 RAMJILALADIWASI FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-011-002/166
(VEELONI) 		1705003011NRG24130920230797742 13/09/2023 RAMVATI ADIWASI 1705003011WL028419 RAMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-011-002/18-A
(VEELONI) 		1705003011NRG24130920230797745 13/09/2023 Vimla bai 1705003011WL028419 Vimla bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Vimlabai AIRTEL PAYMENTS BANK LIMITED(990288)
72 NARWAR MP-05-003-011-002/183
(VEELONI) 		1705003011NRG24130920230797746 13/09/2023 Parvat singh 1705003011WL028419 Parvat singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Parvatsingh FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-011-002/210
(VEELONI) 		1705003011NRG24130920230797750 13/09/2023 Girija bai 1705003011WL028419 Girija bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Girijabai FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-011-002/213
(VEELONI) 		1705003011NRG24130920230797751 13/09/2023 Bharti bai 1705003011WL028419 Bharti bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Bhartibai FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-011-002/22
(VEELONI) 		1705003011NRG24130920230797752 13/09/2023 Ramvaran jatav 1705003011WL028419 Ramvaran jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Ramvaranjatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-011-002/22-A
(VEELONI) 		1705003011NRG24130920230797753 13/09/2023 Girraj singh jatav 1705003011WL028419 Girraj singh jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Girrajsinghjatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-011-002/247
(VEELONI) 		1705003011NRG24130920230797754 13/09/2023 pooja 1705003011WL028419 pooja 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 pooja FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-011-002/248
(VEELONI) 		1705003011NRG24130920230797755 13/09/2023 Gajendra jatav 1705003011WL028419 Gajendra jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Gajendrajatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-011-002/249
(VEELONI) 		1705003011NRG24130920230797756 13/09/2023 poonam 1705003011WL028419 poonam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 poonam FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-011-002/250
(VEELONI) 		1705003011NRG24130920230797757 13/09/2023 Labli 1705003011WL028419 Labli 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Labli FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-011-002/37
(VEELONI) 		1705003011NRG24130920230797759 13/09/2023 Lalu baghel 1705003011WL028419 Lalu baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Lalubaghel FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-011-002/37-A
(VEELONI) 		1705003011NRG24130920230797760 13/09/2023 monu baghel 1705003011WL028419 monu baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 monubaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-011-002/49-A
(VEELONI) 		1705003011NRG24130920230797763 13/09/2023 Ankit jatav 1705003011WL028419 Ankit jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Ankitjatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-011-002/59-A
(VEELONI) 		1705003011NRG24130920230797764 13/09/2023 Naresh jatav 1705003011WL028419 Naresh jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Nareshjatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-011-002/98-A
(VEELONI) 		1705003011NRG24130920230797767 13/09/2023 Shivani jatav 1705003011WL028419 Shivani jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Shivanijatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-011-002/99-B
(VEELONI) 		1705003011NRG24130920230797769 13/09/2023 Ritik jatav 1705003011WL028419 Ritik jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Ritikjatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-012-001/298-B
(KARUYA) 		1705003012NRG24130920230798386 13/09/2023 Anita shakya 1705003012WL028443 Anita shakya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Anitashakya STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-012-001/298-B
(KARUYA) 		1705003012NRG24130920230798387 13/09/2023 Harkishor shakya 1705003012WL028443 Harkishor shakya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 Harkishorshakya STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-022-001/186-A
(SONHER) 		1705003000NRG24130920230798246 13/09/2023 raghvendra baish 1705003WL028437 raghvendra baish 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 raghvendrabaish FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-022-001/186-B
(SONHER) 		1705003000NRG24130920230798247 13/09/2023 Raghbendra Singh Rajpoot 1705003WL028437 Raghbendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 RaghbendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-022-001/219-B
(SONHER) 		1705003000NRG24130920230798251 13/09/2023 chatur singh 1705003WL028437 chatur singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 chatursingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-022-001/849-C
(SONHER) 		1705003000NRG24130920230798273 13/09/2023 Bhura Parihar 1705003WL028437 Bhura Parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312688 BhuraParihar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-022-001/907-A
(SONHER) 		1705003000NRG24130920230798276 13/09/2023 Devi Singh Gurjar 1705003WL028437 Devi Singh Gurjar 00688 FINO0001001 663 663 Processed 21/09/2023 331312688 DeviSinghGurjar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-022-001/952-A
(SONHER) 		1705003000NRG24130920230798277 13/09/2023 Buddhu Jatav 1705003WL028437 Buddhu Jatav 00688 FINO0001001 663 663 Processed 21/09/2023 331312688 BuddhuJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
95 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG24130920230797721 13/09/2023 kalilu 1705003011WL028419 kalilu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 kalilu FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-001/18-B
(VEELONI) 		1705003011NRG24130920230797724 13/09/2023 Jasmant adiwasi 1705003011WL028419 Jasmant adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Jasmantadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24130920230797734 13/09/2023 gendi adiwasi 1705003011WL028419 gendi adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 gendiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-011-002/20-B
(VEELONI) 		1705003011NRG24130920230797748 13/09/2023 Babita 1705003011WL028419 Babita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-011-002/259
(VEELONI) 		1705003011NRG24130920230797758 13/09/2023 Niraj rajpoot 1705003011WL028419 Niraj rajpoot 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Nirajrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
100 NARWAR MP-05-003-011-002/49
(VEELONI) 		1705003011NRG24130920230797762 13/09/2023 Suneetabai jatav 1705003011WL028419 Suneetabai jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Suneetabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-012-001/277-C
(KARUYA) 		1705003012NRG24130920230798383 13/09/2023 somvati rawat 1705003012WL028443 somvati rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 somvatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-012-001/277-D
(KARUYA) 		1705003012NRG24130920230798385 13/09/2023 rani rawat 1705003012WL028443 rani rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 ranirawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-022-001/219-C
(SONHER) 		1705003000NRG24130920230798252 13/09/2023 Naresh Singh 1705003WL028437 Naresh Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 NareshSingh MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-022-001/832-A
(SONHER) 		1705003000NRG24130920230798262 13/09/2023 Manju Kushwah 1705003WL028437 Manju Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 ManjuKushwah MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-022-001/832-D
(SONHER) 		1705003000NRG24130920230798265 13/09/2023 Poonam Bai Kushwah 1705003WL028437 Poonam Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 PoonamBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-022-001/841-D
(SONHER) 		1705003000NRG24130920230798270 13/09/2023 Dhankunar Kushwah 1705003WL028437 Dhankunar Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 DhankunarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-022-001/843-A
(SONHER) 		1705003000NRG24130920230798271 13/09/2023 Goravai 1705003WL028437 Goravai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Goravai INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-022-001/881-A
(SONHER) 		1705003000NRG24130920230798275 13/09/2023 Sujan Singh Baghel 1705003WL028437 Sujan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 SujanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-057-002/142-A
(TORIAKHURD) 		1705003057NRG24130920230797634 13/09/2023 Prtipal 1705003057WL028415 Prtipal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Prtipal INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-057-002/170-B
(TORIAKHURD) 		1705003057NRG24130920230797637 13/09/2023 Virendra Prajapati 1705003057WL028415 Virendra Prajapati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 VirendraPrajapati FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-057-002/171-B
(TORIAKHURD) 		1705003057NRG24130920230797638 13/09/2023 ganesha pal 1705003057WL028415 ganesha pal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 ganeshapal INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-057-002/219
(TORIAKHURD) 		1705003057NRG24130920230797643 13/09/2023 Phul Singh Thakur 1705003057WL028415 Phul Singh Thakur 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 PhulSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-002/258-B
(TORIAKHURD) 		1705003057NRG24130920230797645 13/09/2023 Sudama 1705003057WL028415 Sudama 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24130920230797649 13/09/2023 Mahendra singh 1705003057WL028415 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-057-002/290-A
(TORIAKHURD) 		1705003057NRG24130920230797650 13/09/2023 Dharmendra Kevat 1705003057WL028415 Dharmendra Kevat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 DharmendraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-057-002/503
(TORIAKHURD) 		1705003057NRG24130920230797653 13/09/2023 Radhe 1705003057WL028416 Radhe 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-057-002/504
(TORIAKHURD) 		1705003057NRG24130920230797654 13/09/2023 Shivkumar Kewat 1705003057WL028416 Shivkumar Kewat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 ShivkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-002/514
(TORIAKHURD) 		1705003057NRG24130920230797655 13/09/2023 Dharmendra singh solanki 1705003057WL028416 Dharmendra singh solanki 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Dharmendrasinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/68-A
(TORIAKHURD) 		1705003057NRG24130920230797660 13/09/2023 Neelu 1705003057WL028416 Neelu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-057-002/89-A
(TORIAKHURD) 		1705003057NRG24130920230797663 13/09/2023 Baksi singh 1705003057WL028416 Baksi singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Baksisingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/96-A
(TORIAKHURD) 		1705003057NRG24130920230797664 13/09/2023 Rajkumar Prajapati 1705003057WL028416 Rajkumar Prajapati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 RajkumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-057-002/97-A
(TORIAKHURD) 		1705003057NRG24130920230797665 13/09/2023 Pitam 1705003057WL028416 Pitam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Pitam INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/98-B
(TORIAKHURD) 		1705003057NRG24130920230797666 13/09/2023 Mounu 1705003057WL028416 Mounu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312688 Mounu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
124 NARWAR MP-05-003-011-002/99-A
(VEELONI) 		1705003011NRG24130920230797768 13/09/2023 Karishma jatav 1705003011WL028419 Karishma jatav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331312688 Karishmajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130923APB_FTO_263990 Central Bank Of India CBIN0284351 BHITARWAR 1326
2 NARWAR MP1705003_130923APB_FTO_263990 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
3 NARWAR MP1705003_130923APB_FTO_263990 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 58344
4 NARWAR MP1705003_130923APB_FTO_263990 State Bank of India SBIN0030170 DINARA 1326
5 NARWAR MP1705003_130923APB_FTO_263990 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 19890
6 NARWAR MP1705003_130923APB_FTO_263990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
7 NARWAR MP1705003_130923APB_FTO_263990 India Post Payments Bank IPOS0000001 Morena 2652
8 NARWAR MP1705003_130923APB_FTO_263990 India Post Payments Bank IPOS0000001 Shivpuri 35802
9 NARWAR MP1705003_130923APB_FTO_263990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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