Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090523APB_FTO_34498
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-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG24090520230144464 09/05/2023 SANJAY SINGH 1705003051WL005707 SANJAY SINGH 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687133323 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG24090520230144453 09/05/2023 VARSHA 1705003051WL005707 VARSHA 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687133323 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG24090520230146896 09/05/2023 Kaptan Singh Kushwah 1705003019WL005793 Kaptan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 15/05/2023 687133323 KaptanSinghKushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-019-002/342
(KODHER) 		1705003019NRG24090520230146923 09/05/2023 Gopal Kushwah 1705003019WL005793 Gopal Kushwah 00415 SBIN0010852 1326 1326 Processed 15/05/2023 687133323 GopalKushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-019-002/345
(KODHER) 		1705003019NRG24090520230146928 09/05/2023 Uttam Singh Kushwah 1705003019WL005793 Uttam Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 15/05/2023 687133323 UttamSinghKushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-019-002/346
(KODHER) 		1705003019NRG24090520230146930 09/05/2023 Amar Singh Kushwah 1705003019WL005793 Amar Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 15/05/2023 687133323 AmarSinghKushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-019-002/349
(KODHER) 		1705003019NRG24090520230146936 09/05/2023 Pahalvansingh 1705003019WL005793 Pahalvansingh 00415 SBIN0010852 1326 1326 Processed 15/05/2023 687133323 Pahalvansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 NARWAR MP-05-003-057-002/412
(TORIAKHURD) 		1705003057NRG24090520230145230 09/05/2023 TUPHAN KOLI 1705003057WL005739 TUPHAN KOLI 00415 SBIN0030125 1326 1326 Processed 16/05/2023 687133323 TUPHANKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 NARWAR MP-05-003-019-002/325-A
(KODHER) 		1705003019NRG24090520230146883 09/05/2023 Preetam Singh Kushwah 1705003019WL005793 Preetam Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 PreetamSinghKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-019-002/326
(KODHER) 		1705003019NRG24090520230146886 09/05/2023 Ram Shree 1705003019WL005793 Ram Shree 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 RamShree STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003019NRG24090520230146888 09/05/2023 Rakhi Kushwah 1705003019WL005793 Rakhi Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 RakhiKushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003019NRG24090520230146890 09/05/2023 Bhagwati Kushwah 1705003019WL005793 Bhagwati Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 BhagwatiKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003019NRG24090520230146889 09/05/2023 Neeraj Kushwah 1705003019WL005793 Neeraj Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 NeerajKushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG24090520230146891 09/05/2023 Hanumant 1705003019WL005793 Hanumant 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 Hanumant STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24090520230146894 09/05/2023 Jasvant Kushwah 1705003019WL005793 Jasvant Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 JasvantKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24090520230146895 09/05/2023 Kiran Kushwah 1705003019WL005793 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 KiranKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG24090520230146897 09/05/2023 Foolabati Kushwah 1705003019WL005793 Foolabati Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 FoolabatiKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG24090520230146899 09/05/2023 Hari Bai 1705003019WL005793 Hari Bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 HariBai STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG24090520230146904 09/05/2023 Ram Singh 1705003019WL005793 Ram Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 RamSingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG24090520230146907 09/05/2023 Rekha Bai 1705003019WL005793 Rekha Bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG24090520230146908 09/05/2023 Bhaw Singh Baghel 1705003019WL005793 Bhaw Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 BhawSinghBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-019-002/339
(KODHER) 		1705003019NRG24090520230146920 09/05/2023 Hari Singh Kushwah 1705003019WL005793 Hari Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 HariSinghKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-002/344
(KODHER) 		1705003019NRG24090520230146926 09/05/2023 Mahendra Singh Kushwah 1705003019WL005793 Mahendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 MahendraSinghKushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-002/344
(KODHER) 		1705003019NRG24090520230146927 09/05/2023 Ramvati Kushwah 1705003019WL005793 Ramvati Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 RamvatiKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/346
(KODHER) 		1705003019NRG24090520230146931 09/05/2023 Gomti Kushwah 1705003019WL005793 Gomti Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 GomtiKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-002/347
(KODHER) 		1705003019NRG24090520230146932 09/05/2023 Ghanshyam Kushwah 1705003019WL005793 Ghanshyam Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 GhanshyamKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003019NRG24090520230146935 09/05/2023 Seema 1705003019WL005793 Seema 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 Seema STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003019NRG24090520230146934 09/05/2023 Uday Bhan Singh Kushwah 1705003019WL005793 Uday Bhan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 UdayBhanSinghKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/349
(KODHER) 		1705003019NRG24090520230146937 09/05/2023 Mahadevi Kushwah 1705003019WL005793 Mahadevi Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 MahadeviKushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-002/350
(KODHER) 		1705003019NRG24090520230146938 09/05/2023 Jagdeesh Kushwah 1705003019WL005793 Jagdeesh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 JagdeeshKushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003019NRG24090520230146939 09/05/2023 ARVIND BAISH 1705003019WL005793 ARVIND BAISH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 ARVINDBAISH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-002/206
(GANIYAR) 		1705003073NRG24090520230145881 09/05/2023 RachanaPrajapati 1705003073WL005762 RachanaPrajapati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 RachanaPrajapati STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/206-A
(GANIYAR) 		1705003073NRG24090520230145883 09/05/2023 SMT Urmila prajapati 1705003073WL005762 SMT Urmila prajapati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 SMTUrmilaprajapati STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/209
(GANIYAR) 		1705003073NRG24090520230145885 09/05/2023 aarti prajapati 1705003073WL005762 aarti prajapati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 aartiprajapati STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-023-002/209
(GANIYAR) 		1705003073NRG24090520230145884 09/05/2023 PRAKASH SINGH PRAJAPATI 1705003073WL005762 PRAKASH SINGH PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 PRAKASHSINGHPRAJAPATI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-002/271
(GANIYAR) 		1705003073NRG24090520230145886 09/05/2023 manoj 1705003073WL005762 manoj 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 manoj MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-023-002/278
(GANIYAR) 		1705003073NRG24090520230145887 09/05/2023 narayan singh baish 1705003073WL005762 narayan singh baish 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 narayansinghbaish MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-023-002/280
(GANIYAR) 		1705003073NRG24090520230145891 09/05/2023 pooja 1705003073WL005762 pooja 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 pooja STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-002/280
(GANIYAR) 		1705003073NRG24090520230145889 09/05/2023 sarvesh 1705003073WL005762 sarvesh 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 sarvesh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-002/280
(GANIYAR) 		1705003073NRG24090520230145890 09/05/2023 shailendra 1705003073WL005762 shailendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 shailendra STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-023-002/280
(GANIYAR) 		1705003073NRG24090520230145888 09/05/2023 urmila 1705003073WL005762 urmila 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 urmila STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-002/382
(GANIYAR) 		1705003073NRG24090520230145893 09/05/2023 Gajendra Prajapati 1705003073WL005762 Gajendra Prajapati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 GajendraPrajapati STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-002/383
(GANIYAR) 		1705003073NRG24090520230145894 09/05/2023 jeetu prajapati 1705003073WL005762 jeetu prajapati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 jeetuprajapati STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-023-002/383
(GANIYAR) 		1705003073NRG24090520230145895 09/05/2023 seema prajapati 1705003073WL005762 seema prajapati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 seemaprajapati STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-023-002/474
(GANIYAR) 		1705003073NRG24090520230145897 09/05/2023 Jitendra Singh Jadoun 1705003073WL005762 Jitendra Singh Jadoun 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 JitendraSinghJadoun STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-023-002/498
(GANIYAR) 		1705003073NRG24090520230145899 09/05/2023 Dhanpal prajapati 1705003073WL005762 Dhanpal prajapati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 Dhanpalprajapati STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-023-002/498
(GANIYAR) 		1705003073NRG24090520230145900 09/05/2023 Smt. Geeta Bai Prajapati 1705003073WL005762 Smt. Geeta Bai Prajapati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687133323 Smt.GeetaBaiPrajapati STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG24090520230144444 09/05/2023 madhu 1705003051WL005707 madhu 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 madhu FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24090520230144445 09/05/2023 imrat 1705003051WL005707 imrat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 imrat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-051-001/187-C
(SAMUNHA) 		1705003051NRG24090520230144447 09/05/2023 RAJKUMARI BAI LODHI 1705003051WL005707 RAJKUMARI BAI LODHI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 RAJKUMARIBAILODHI STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-051-001/268-A
(SAMUNHA) 		1705003051NRG24090520230144455 09/05/2023 BHARTI PAL 1705003051WL005707 BHARTI PAL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 BHARTIPAL FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG24090520230144456 09/05/2023 Babeeta 1705003051WL005707 Babeeta 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 Babeeta STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG24090520230144457 09/05/2023 LAXMI 1705003051WL005707 LAXMI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 LAXMI FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24090520230144458 09/05/2023 Champa 1705003051WL005707 Champa 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 Champa STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-051-001/381
(SAMUNHA) 		1705003051NRG24090520230144466 09/05/2023 hemlata 1705003051WL005707 hemlata 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 hemlata FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-051-001/457-B
(SAMUNHA) 		1705003051NRG24090520230144468 09/05/2023 NEERAJ JOSHI 1705003051WL005707 NEERAJ JOSHI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 NEERAJJOSHI STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-051-001/472-B
(SAMUNHA) 		1705003051NRG24090520230144471 09/05/2023 BALLI KEVAT 1705003051WL005707 BALLI KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 BALLIKEVAT STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/130
(TORIAKHURD) 		1705003057NRG24090520230145224 09/05/2023 Takhat 1705003057WL005736 Takhat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 Takhat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/171
(TORIAKHURD) 		1705003057NRG24090520230145228 09/05/2023 Takhat Singh 1705003057WL005738 Takhat Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 TakhatSingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-057-002/260
(TORIAKHURD) 		1705003057NRG24090520230145222 09/05/2023 DESHRAJ JHA 1705003057WL005735 DESHRAJ JHA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 DESHRAJJHA STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-057-002/332
(TORIAKHURD) 		1705003057NRG24090520230145223 09/05/2023 NARAYAN 1705003057WL005735 NARAYAN 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 NARAYAN STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/493
(TORIAKHURD) 		1705003057NRG24090520230145231 09/05/2023 RAVINDRA SOLANKI 1705003057WL005739 RAVINDRA SOLANKI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687133323 RAVINDRASOLANKI STATE BANK OF INDIA(508548)
SubTotal 68068 68068
63 NARWAR MP-05-003-019-002/326
(KODHER) 		1705003019NRG24090520230146885 09/05/2023 Gulab 1705003019WL005793 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687133323 Gulab STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003019NRG24090520230146887 09/05/2023 Sitaram Kushwah 1705003019WL005793 Sitaram Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687133323 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG24090520230146909 09/05/2023 Sharda Baghel 1705003019WL005793 Sharda Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687133323 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG24090520230146915 09/05/2023 Bharat 1705003019WL005793 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687133323 Bharat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG24090520230146914 09/05/2023 Rajkuwar Kushwah 1705003019WL005793 Rajkuwar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687133323 RajkuwarKushwah MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-019-002/342
(KODHER) 		1705003019NRG24090520230146924 09/05/2023 Sukhvati Kushwah 1705003019WL005793 Sukhvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687133323 SukhvatiKushwah MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003019NRG24090520230146925 09/05/2023 Mitti Bai Kushwah 1705003019WL005793 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687133323 MittiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-019-002/345
(KODHER) 		1705003019NRG24090520230146929 09/05/2023 Premvati Kushwah 1705003019WL005793 Premvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687133323 PremvatiKushwah MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-051-001/251
(SAMUNHA) 		1705003051NRG24090520230144451 09/05/2023 rambabu 1705003051WL005707 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687133323 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG24090520230144461 09/05/2023 ANAND SINGH 1705003051WL005707 ANAND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687133323 ANANDSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
73 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG24090520230146892 09/05/2023 Munni 1705003019WL005793 Munni 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 Munni FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG24090520230146900 09/05/2023 Gajraj Singh Kushwah 1705003019WL005793 Gajraj Singh Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 GajrajSinghKushwah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG24090520230146901 09/05/2023 Shila Bai 1705003019WL005793 Shila Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 ShilaBai FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG24090520230146903 09/05/2023 Laxmi Kushwah 1705003019WL005793 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG24090520230146902 09/05/2023 Mangal Singh Kushwah 1705003019WL005793 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG24090520230146905 09/05/2023 Prembati Bai 1705003019WL005793 Prembati Bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 687133323 PrembatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG24090520230146906 09/05/2023 Pragi Ram Baghel 1705003019WL005793 Pragi Ram Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 PragiRamBaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG24090520230146911 09/05/2023 Girja Baghel 1705003019WL005793 Girja Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG24090520230146910 09/05/2023 Sanjay Baghel 1705003019WL005793 Sanjay Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG24090520230146912 09/05/2023 Patiram Baghel 1705003019WL005793 Patiram Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG24090520230146913 09/05/2023 Pista Bai Baghel 1705003019WL005793 Pista Bai Baghel 00688 FINO0001001 1326 1326 Processed 16/05/2023 687133323 PistaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG24090520230146916 09/05/2023 Kamlesh Kushwah 1705003019WL005793 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003019NRG24090520230146917 09/05/2023 Haricharan 1705003019WL005793 Haricharan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 Haricharan FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003019NRG24090520230146918 09/05/2023 Hukum SIngh 1705003019WL005793 Hukum SIngh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 HukumSIngh FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003019NRG24090520230146919 09/05/2023 Sunita Kushwah 1705003019WL005793 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-019-002/339
(KODHER) 		1705003019NRG24090520230146921 09/05/2023 Mullo Bai Kushwah 1705003019WL005793 Mullo Bai Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 MulloBaiKushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-019-002/340
(KODHER) 		1705003019NRG24090520230146922 09/05/2023 Hakim Singh 1705003019WL005793 Hakim Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 HakimSingh FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-019-002/347
(KODHER) 		1705003019NRG24090520230146933 09/05/2023 Sheela Bai 1705003019WL005793 Sheela Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133323 SheelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
91 NARWAR MP-05-003-051-001/144
(SAMUNHA) 		1705003051NRG24090520230144443 09/05/2023 Balla Singh 1705003051WL005707 Balla Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133323 BallaSingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/193
(SAMUNHA) 		1705003051NRG24090520230144448 09/05/2023 KALIYA LODHI 1705003051WL005707 KALIYA LODHI 00688 FINO0001446 1105 1105 Processed 15/05/2023 687133323 KALIYALODHI FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-051-001/26-A
(SAMUNHA) 		1705003051NRG24090520230144454 09/05/2023 SHIVAM RAJPOOT 1705003051WL005707 SHIVAM RAJPOOT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133323 SHIVAMRAJPOOT FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG24090520230144462 09/05/2023 ARTI NARVARIYA 1705003051WL005707 ARTI NARVARIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133323 ARTINARVARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
95 NARWAR MP-05-003-023-002/471
(GANIYAR) 		1705003073NRG24090520230145896 09/05/2023 Krishan Bihar 1705003073WL005762 Krishan Bihar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687133323 KrishanBihar INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-051-001/158-B
(SAMUNHA) 		1705003051NRG24090520230144446 09/05/2023 ROHIT JATAV 1705003051WL005707 ROHIT JATAV 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133323 ROHITJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-051-001/244-B
(SAMUNHA) 		1705003051NRG24090520230144450 09/05/2023 LALI LODHI 1705003051WL005707 LALI LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133323 LALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-051-001/251-B
(SAMUNHA) 		1705003051NRG24090520230144452 09/05/2023 NARESH KEWAT 1705003051WL005707 NARESH KEWAT 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687133323 NARESHKEWAT STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24090520230144460 09/05/2023 SURENDRA BADHAI 1705003051WL005707 SURENDRA BADHAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133323 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24090520230144463 09/05/2023 BHAGWATI KEWAT 1705003051WL005707 BHAGWATI KEWAT 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133323 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-051-001/377-D
(SAMUNHA) 		1705003051NRG24090520230144465 09/05/2023 DEEPAK JOSHI 1705003051WL005707 DEEPAK JOSHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133323 DEEPAKJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG24090520230144470 09/05/2023 PRITI 1705003051WL005707 PRITI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687133323 PRITI FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-057-002/10-A
(TORIAKHURD) 		1705003057NRG24090520230145214 09/05/2023 Gulshan koli 1705003057WL005733 Gulshan koli 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133323 Gulshankoli INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-057-002/240-B
(TORIAKHURD) 		1705003057NRG24090520230145225 09/05/2023 Arvind kevat 1705003057WL005736 Arvind kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133323 Arvindkevat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-057-002/389-C
(TORIAKHURD) 		1705003057NRG24090520230145229 09/05/2023 Ashok 1705003057WL005738 Ashok 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687133323 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090523APB_FTO_34498 Punjab National Bank PUNB0059700 BASAI 1326
2 NARWAR MP1705003_090523APB_FTO_34498 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_090523APB_FTO_34498 State Bank of India SBIN0010852 NARWAR 6630
4 NARWAR MP1705003_090523APB_FTO_34498 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_090523APB_FTO_34498 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 68068
6 NARWAR MP1705003_090523APB_FTO_34498 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
7 NARWAR MP1705003_090523APB_FTO_34498 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 10608
8 NARWAR MP1705003_090523APB_FTO_34498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
9 NARWAR MP1705003_090523APB_FTO_34498 Fino Payments Bank Ltd FINO0001446 MP RO 5083
10 NARWAR MP1705003_090523APB_FTO_34498 India Post Payments Bank IPOS0000001 Shivpuri 14365

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