Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:56:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100723APB_FTO_158907
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-05-003-060-002/263
(ANDORA) 		1705003060NRG24100720230556647 10/07/2023 mohar singh rawat 1705003060WL018872 mohar singh rawat 00045 BARB0SHIVMP 2652 2652 Processed 14/07/2023 857995363 moharsinghrawat BANK OF BARODA(606985)
SubTotal 2652 2652
2 NARWAR MP-05-003-010-002/159
(DEVRIKHURD) 		1705003010NRG24090720230552812 10/07/2023 Murari Baghel 1705003010WL018772 Murari Baghel 00415 SBIN0030132 1326 1326 Processed 14/07/2023 857995363 MurariBaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-010-002/162-A
(DEVRIKHURD) 		1705003010NRG24090720230552814 10/07/2023 MANJESH BAGHEL 1705003010WL018772 MANJESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 14/07/2023 857995363 MANJESHBAGHEL STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-010-002/263
(DEVRIKHURD) 		1705003010NRG24090720230552833 10/07/2023 amrat lal kushwah 1705003010WL018772 amrat lal kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 857995363 amratlalkushwah MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-010-002/67
(DEVRIKHURD) 		1705003010NRG24090720230552872 10/07/2023 CHANDA SHAKYA 1705003010WL018773 CHANDA SHAKYA 00415 SBIN0030132 1326 1326 Processed 14/07/2023 857995363 CHANDASHAKYA STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-010-002/67
(DEVRIKHURD) 		1705003010NRG24090720230552871 10/07/2023 RAJENDRA SHAKYA 1705003010WL018773 RAJENDRA SHAKYA 00415 SBIN0030132 1326 1326 Processed 14/07/2023 857995363 RAJENDRASHAKYA STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-010-002/81
(DEVRIKHURD) 		1705003010NRG24090720230552878 10/07/2023 rambai jatav 1705003010WL018773 rambai jatav 00415 SBIN0030132 1326 1326 Processed 14/07/2023 857995363 rambaijatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-030-002/109-A
(SIHOR) 		1705003030NRG24090720230553271 10/07/2023 prdeep 1705003030WL018783 prdeep 00415 SBIN0030132 1326 1326 Processed 14/07/2023 857995363 prdeep MADHYANCHAL GRAMIN BANK(607232)
9 NARWAR MP-05-003-030-002/1190
(SIHOR) 		1705003030NRG24090720230553269 10/07/2023 sapmna puri 1705003030WL018782 sapmna puri 00415 SBIN0030132 2873 2873 Processed 14/07/2023 857995363 sapmnapuri INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-030-002/4050-D
(SIHOR) 		1705003030NRG24090720230553274 10/07/2023 DILIP 1705003030WL018783 DILIP 00415 SBIN0030132 1326 1326 Processed 14/07/2023 857995363 DILIP FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-030-002/537-B
(SIHOR) 		1705003030NRG24090720230553277 10/07/2023 vijay singh 1705003030WL018783 vijay singh 00415 SBIN0030132 2652 2652 Processed 14/07/2023 857995363 vijaysingh STATE BANK OF INDIA(508548)
12 DATIA MP-05-003-061-001/180
(LAMAKNA) 		1705003060NRG24100720230556648 10/07/2023 ajab singh parihar 1705003060WL018872 ajab singh parihar 00415 SBIN0030132 2652 2652 Processed 14/07/2023 857995363 ajabsinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18785 18785
13 NARWAR MP-05-003-071-001/148
(KHUDAWALI) 		1705003071NRG24100720230556061 10/07/2023 MITHUN VANSKAR 1705003071WL018858 MITHUN VANSKAR 00415 SBIN0030170 2652 2652 Processed 14/07/2023 857995363 MITHUNVANSKAR STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-071-001/148
(KHUDAWALI) 		1705003071NRG24100720230556062 10/07/2023 RANI VANSKAR 1705003071WL018858 RANI VANSKAR 00415 SBIN0030170 2652 2652 Processed 14/07/2023 857995363 RANIVANSKAR STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-071-001/152-A
(KHUDAWALI) 		1705003071NRG24100720230556063 10/07/2023 RAMKESH VANSKAR 1705003071WL018858 RAMKESH VANSKAR 00415 SBIN0030170 2652 2652 Processed 14/07/2023 857995363 RAMKESHVANSKAR STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-071-001/169
(KHUDAWALI) 		1705003071NRG24100720230556065 10/07/2023 PRATAP 1705003071WL018858 PRATAP 00415 SBIN0030170 2652 2652 Processed 14/07/2023 857995363 PRATAP STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-071-001/180
(KHUDAWALI) 		1705003071NRG24100720230556066 10/07/2023 GEETA BALMIK 1705003071WL018858 GEETA BALMIK 00415 SBIN0030170 2652 2652 Processed 14/07/2023 857995363 GEETABALMIK STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-071-001/344
(KHUDAWALI) 		1705003071NRG24100720230556068 10/07/2023 Hari jatav 1705003071WL018859 Hari jatav 00415 SBIN0030170 2652 2652 Processed 14/07/2023 857995363 Harijatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-071-001/421
(KHUDAWALI) 		1705003071NRG24100720230556069 10/07/2023 Patiram 1705003071WL018859 Patiram 00415 SBIN0030170 2652 2652 Processed 14/07/2023 857995363 Patiram STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-071-001/436
(KHUDAWALI) 		1705003071NRG24100720230556070 10/07/2023 Nirmal Rawat 1705003071WL018859 Nirmal Rawat 00415 SBIN0030170 2652 2652 Processed 14/07/2023 857995363 NirmalRawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-071-001/854
(KHUDAWALI) 		1705003071NRG24100720230556071 10/07/2023 varsha rawat 1705003071WL018859 varsha rawat 00415 SBIN0030170 2652 2652 Processed 14/07/2023 857995363 varsharawat STATE BANK OF INDIA(508548)
SubTotal 23868 23868
22 NARWAR MP-05-003-010-002/114
(DEVRIKHURD) 		1705003010NRG24090720230552802 10/07/2023 Khemraj Jatav 1705003010WL018772 Khemraj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 KhemrajJatav MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-010-002/119
(DEVRIKHURD) 		1705003010NRG24090720230552804 10/07/2023 Bhagvan Singh 1705003010WL018772 Bhagvan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-010-002/14-B
(DEVRIKHURD) 		1705003010NRG24090720230552806 10/07/2023 RAJARAM KUSHWAH 1705003010WL018772 RAJARAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 RAJARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-010-002/149
(DEVRIKHURD) 		1705003010NRG24090720230552808 10/07/2023 Naththo Bai Kushwah 1705003010WL018772 Naththo Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 NaththoBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-010-002/149
(DEVRIKHURD) 		1705003010NRG24090720230552807 10/07/2023 Rajkumar Kushwah 1705003010WL018772 Rajkumar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 RajkumarKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-010-002/154
(DEVRIKHURD) 		1705003010NRG24090720230552810 10/07/2023 pushpa bai kushwah 1705003010WL018772 pushpa bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 pushpabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-010-002/154-A
(DEVRIKHURD) 		1705003010NRG24090720230552811 10/07/2023 uttam kushwah 1705003010WL018772 uttam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 uttamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-010-002/18
(DEVRIKHURD) 		1705003010NRG24090720230552816 10/07/2023 Dheeraj Singh 1705003010WL018772 Dheeraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 DheerajSingh MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-010-002/253
(DEVRIKHURD) 		1705003010NRG24090720230552828 10/07/2023 SOBARAN SINGH BAGHEL 1705003010WL018772 SOBARAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 SOBARANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-010-002/26
(DEVRIKHURD) 		1705003010NRG24090720230552830 10/07/2023 arvind 1705003010WL018772 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 arvind FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-010-002/39
(DEVRIKHURD) 		1705003010NRG24090720230552849 10/07/2023 Maan Singh 1705003010WL018773 Maan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-010-002/39
(DEVRIKHURD) 		1705003010NRG24090720230552848 10/07/2023 Maan Singh 1705003010WL018773 Maan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-010-002/40
(DEVRIKHURD) 		1705003010NRG24090720230552856 10/07/2023 Atar Singh 1705003010WL018773 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-010-002/42
(DEVRIKHURD) 		1705003010NRG24090720230552860 10/07/2023 Devilal 1705003010WL018773 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-010-002/43
(DEVRIKHURD) 		1705003010NRG24090720230552861 10/07/2023 kok singh 1705003010WL018773 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-010-002/54
(DEVRIKHURD) 		1705003010NRG24090720230552866 10/07/2023 Mahendra 1705003010WL018773 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 Mahendra MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-010-002/63
(DEVRIKHURD) 		1705003010NRG24090720230552868 10/07/2023 Khiloan Singh 1705003010WL018773 Khiloan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 KhiloanSingh MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-010-002/63
(DEVRIKHURD) 		1705003010NRG24090720230552867 10/07/2023 Khiloan Singh 1705003010WL018773 Khiloan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 KhiloanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-010-002/65
(DEVRIKHURD) 		1705003010NRG24090720230552869 10/07/2023 Madanlal 1705003010WL018773 Madanlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 Madanlal STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-010-002/65
(DEVRIKHURD) 		1705003010NRG24090720230552870 10/07/2023 saguna bai shakya 1705003010WL018773 saguna bai shakya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 sagunabaishakya MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-010-002/71
(DEVRIKHURD) 		1705003010NRG24090720230552874 10/07/2023 Gyani 1705003010WL018773 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 Gyani INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-010-002/74
(DEVRIKHURD) 		1705003010NRG24090720230552875 10/07/2023 Meharwan 1705003010WL018773 Meharwan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-010-002/74
(DEVRIKHURD) 		1705003010NRG24090720230552876 10/07/2023 rajkumari kushwah 1705003010WL018773 rajkumari kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 rajkumarikushwah MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-010-002/81
(DEVRIKHURD) 		1705003010NRG24090720230552877 10/07/2023 vikram 1705003010WL018773 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 vikram MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-010-002/9-D
(DEVRIKHURD) 		1705003010NRG24090720230552882 10/07/2023 vinod shakya 1705003010WL018773 vinod shakya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 vinodshakya FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-010-002/97
(DEVRIKHURD) 		1705003010NRG24090720230552884 10/07/2023 giraja bai jatav 1705003010WL018773 giraja bai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 girajabaijatav MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-010-002/97
(DEVRIKHURD) 		1705003010NRG24090720230552883 10/07/2023 Jagdish 1705003010WL018773 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-030-002/109-A
(SIHOR) 		1705003030NRG24090720230553272 10/07/2023 ysodha 1705003030WL018783 ysodha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 ysodha INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-030-002/19-C
(SIHOR) 		1705003030NRG24090720230553270 10/07/2023 Kamlesh 1705003030WL018782 Kamlesh 00602 SBIN0RRMBGB 2873 2873 Processed 14/07/2023 857995363 Kamlesh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-030-002/4050-D
(SIHOR) 		1705003030NRG24090720230553275 10/07/2023 monu 1705003030WL018783 monu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 monu CENTRAL BANK OF INDIA(607115)
52 NARWAR MP-05-003-030-002/4050-D
(SIHOR) 		1705003030NRG24090720230553273 10/07/2023 rajendra 1705003030WL018783 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995363 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42653 42653
53 NARWAR MP-05-003-010-001/68-A
(DEVRIKHURD) 		1705003010NRG24090720230552794 10/07/2023 CHANDNI KHAN 1705003010WL018772 CHANDNI KHAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 CHANDNIKHAN FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-010-001/68-A
(DEVRIKHURD) 		1705003010NRG24090720230552793 10/07/2023 SARIF KHAN 1705003010WL018772 SARIF KHAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 SARIFKHAN FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-010-001/70-A
(DEVRIKHURD) 		1705003010NRG24090720230552796 10/07/2023 NAJMA BEGM 1705003010WL018772 NAJMA BEGM 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 NAJMABEGM FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-010-001/70-A
(DEVRIKHURD) 		1705003010NRG24090720230552795 10/07/2023 NISAR KHAN 1705003010WL018772 NISAR KHAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 NISARKHAN FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-010-002/1-A
(DEVRIKHURD) 		1705003010NRG24090720230552798 10/07/2023 anita jatav 1705003010WL018772 anita jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 anitajatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-010-002/1-A
(DEVRIKHURD) 		1705003010NRG24090720230552797 10/07/2023 ghansundra jatav 1705003010WL018772 ghansundra jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 ghansundrajatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-010-002/1-D
(DEVRIKHURD) 		1705003010NRG24090720230552800 10/07/2023 MAMTA JATAV 1705003010WL018772 MAMTA JATAV 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 MAMTAJATAV FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-010-002/1-D
(DEVRIKHURD) 		1705003010NRG24090720230552799 10/07/2023 SHREE KRISHAN 1705003010WL018772 SHREE KRISHAN 00688 FINO0001001 1326 1326 Rejected 14/07/2023 857995363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 NARWAR MP-05-003-010-002/106-A
(DEVRIKHURD) 		1705003010NRG24090720230552801 10/07/2023 MEENA BAGHEL 1705003010WL018772 MEENA BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 MEENABAGHEL FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-010-002/13-B
(DEVRIKHURD) 		1705003010NRG24090720230552805 10/07/2023 MUKESH KUMAR KUSHWAH 1705003010WL018772 MUKESH KUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 MUKESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-010-002/15-A
(DEVRIKHURD) 		1705003010NRG24090720230552809 10/07/2023 RAMVARAN SINGH 1705003010WL018772 RAMVARAN SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG24090720230552815 10/07/2023 SIRDAR SINGH 1705003010WL018772 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG24090720230552818 10/07/2023 PANJAB SINGH BAGHEL 1705003010WL018772 PANJAB SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 PANJABSINGHBAGHEL STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG24090720230552817 10/07/2023 UTTAMSINGH BAGHEL 1705003010WL018772 UTTAMSINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 UTTAMSINGHBAGHEL STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-010-002/21-C
(DEVRIKHURD) 		1705003010NRG24090720230552819 10/07/2023 DEVENDRA SINGH JATAV 1705003010WL018772 DEVENDRA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 DEVENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-010-002/21-D
(DEVRIKHURD) 		1705003010NRG24090720230552820 10/07/2023 BHAROSI RAM KUSHWAH 1705003010WL018772 BHAROSI RAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 BHAROSIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-010-002/2106
(DEVRIKHURD) 		1705003010NRG24090720230552821 10/07/2023 KAMAL SINGH BAGHEL 1705003010WL018772 KAMAL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 KAMALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-010-002/2106
(DEVRIKHURD) 		1705003010NRG24090720230552822 10/07/2023 RAMBETI BAGHEL 1705003010WL018772 RAMBETI BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 RAMBETIBAGHEL FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-010-002/2111
(DEVRIKHURD) 		1705003010NRG24090720230552823 10/07/2023 RAM MOHAN BAGHEL 1705003010WL018772 RAM MOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 RAMMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-010-002/2119
(DEVRIKHURD) 		1705003010NRG24090720230552824 10/07/2023 HARI SINGH KUSHWAH 1705003010WL018772 HARI SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 HARISINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-010-002/2134
(DEVRIKHURD) 		1705003010NRG24090720230552825 10/07/2023 SEETARAM 1705003010WL018772 SEETARAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 SEETARAM FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-010-002/22-B
(DEVRIKHURD) 		1705003010NRG24090720230552826 10/07/2023 PANCHAM SINGH 1705003010WL018772 PANCHAM SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-010-002/23-C
(DEVRIKHURD) 		1705003010NRG24090720230552827 10/07/2023 kamal singh kushwah 1705003010WL018772 kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-010-002/254
(DEVRIKHURD) 		1705003010NRG24090720230552829 10/07/2023 HARI SINGH JATAV 1705003010WL018772 HARI SINGH JATAV 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 HARISINGHJATAV FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-010-002/26-B
(DEVRIKHURD) 		1705003010NRG24090720230552831 10/07/2023 KEDAR KUSHWAH 1705003010WL018772 KEDAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 KEDARKUSHWAH FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-010-002/262
(DEVRIKHURD) 		1705003010NRG24090720230552832 10/07/2023 MAN SINGH BAGHEL 1705003010WL018772 MAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 MANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-010-002/269
(DEVRIKHURD) 		1705003010NRG24090720230552834 10/07/2023 DOULAT SINGH BAGHEL 1705003010WL018772 DOULAT SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 DOULATSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-010-002/270-C
(DEVRIKHURD) 		1705003010NRG24090720230552835 10/07/2023 NAWAL SINGH PARIHAR 1705003010WL018772 NAWAL SINGH PARIHAR 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 NAWALSINGHPARIHAR STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-010-002/273-C
(DEVRIKHURD) 		1705003010NRG24090720230552836 10/07/2023 RAJENDRA KUSHWAH 1705003010WL018772 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 RAJENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-010-002/28-C
(DEVRIKHURD) 		1705003010NRG24090720230552838 10/07/2023 MANJESH BAGHEL 1705003010WL018772 MANJESH BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 MANJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-010-002/28-C
(DEVRIKHURD) 		1705003010NRG24090720230552837 10/07/2023 ramras baghel 1705003010WL018772 ramras baghel 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 ramrasbaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-010-002/30-A
(DEVRIKHURD) 		1705003010NRG24090720230552839 10/07/2023 rarmal singh baghel 1705003010WL018772 rarmal singh baghel 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 rarmalsinghbaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-010-002/30-C
(DEVRIKHURD) 		1705003010NRG24090720230552840 10/07/2023 ramadhar singh baghel 1705003010WL018772 ramadhar singh baghel 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 ramadharsinghbaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-010-002/30-D
(DEVRIKHURD) 		1705003010NRG24090720230552841 10/07/2023 jahendra singh baghel 1705003010WL018772 jahendra singh baghel 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 jahendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-010-002/31-B
(DEVRIKHURD) 		1705003010NRG24090720230552842 10/07/2023 lakhan singh baghel 1705003010WL018772 lakhan singh baghel 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 lakhansinghbaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-010-002/374
(DEVRIKHURD) 		1705003010NRG24090720230552844 10/07/2023 RACHNA BAGHEL 1705003010WL018773 RACHNA BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 RACHNABAGHEL FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-010-002/381
(DEVRIKHURD) 		1705003010NRG24090720230552845 10/07/2023 LAXMI BAI 1705003010WL018773 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 LAXMIBAI STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-010-002/385
(DEVRIKHURD) 		1705003010NRG24090720230552847 10/07/2023 LAXMRAN BAGHEL 1705003010WL018773 LAXMRAN BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 LAXMRANBAGHEL FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-010-002/390
(DEVRIKHURD) 		1705003010NRG24090720230552851 10/07/2023 ANITA KUSHWAH 1705003010WL018773 ANITA KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 ANITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-010-002/390
(DEVRIKHURD) 		1705003010NRG24090720230552850 10/07/2023 CHAKRPAL SINGH 1705003010WL018773 CHAKRPAL SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 CHAKRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-010-002/391
(DEVRIKHURD) 		1705003010NRG24090720230552852 10/07/2023 RAJU KUSHWAH 1705003010WL018773 RAJU KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 RAJUKUSHWAH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-010-002/394
(DEVRIKHURD) 		1705003010NRG24090720230552854 10/07/2023 HAKIM SINGH 1705003010WL018773 HAKIM SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-010-002/397
(DEVRIKHURD) 		1705003010NRG24090720230552855 10/07/2023 MAYARAM BAGHEL 1705003010WL018773 MAYARAM BAGHEL 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 MAYARAMBAGHEL STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003010NRG24090720230552857 10/07/2023 kuldeep baghel 1705003010WL018773 kuldeep baghel 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 kuldeepbaghel STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-010-002/418
(DEVRIKHURD) 		1705003010NRG24090720230552859 10/07/2023 RACHNA JATAV 1705003010WL018773 RACHNA JATAV 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 RACHNAJATAV MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-010-002/436
(DEVRIKHURD) 		1705003010NRG24090720230552862 10/07/2023 VIJAY SINGH KUSHWAH 1705003010WL018773 VIJAY SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-010-002/439
(DEVRIKHURD) 		1705003010NRG24090720230552864 10/07/2023 JANDEL SINGH GURJAR 1705003010WL018773 JANDEL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 JANDELSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-010-002/442
(DEVRIKHURD) 		1705003010NRG24090720230552865 10/07/2023 RAVI SINGH KUSHWAH 1705003010WL018773 RAVI SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 RAVISINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-010-002/7-D
(DEVRIKHURD) 		1705003010NRG24090720230552873 10/07/2023 ramnath baghel 1705003010WL018773 ramnath baghel 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 ramnathbaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-010-002/85-A
(DEVRIKHURD) 		1705003010NRG24090720230552880 10/07/2023 Sonika Kushwah 1705003010WL018773 Sonika Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 SonikaKushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG24090720230552881 10/07/2023 DAULAT SINGH KUSHWAH 1705003010WL018773 DAULAT SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 DAULATSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-010-003/2-B
(DEVRIKHURD) 		1705003010NRG24090720230552885 10/07/2023 madan gurjar 1705003010WL018773 madan gurjar 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 madangurjar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-010-003/200
(DEVRIKHURD) 		1705003010NRG24090720230552886 10/07/2023 Rani Gurjar 1705003010WL018773 Rani Gurjar 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 RaniGurjar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-010-003/4-A
(DEVRIKHURD) 		1705003010NRG24090720230552887 10/07/2023 SAHAB GURJAR 1705003010WL018773 SAHAB GURJAR 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 SAHABGURJAR FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-010-003/62-A
(DEVRIKHURD) 		1705003010NRG24090720230552888 10/07/2023 ranveen gurjar 1705003010WL018773 ranveen gurjar 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 ranveengurjar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-010-003/65-A
(DEVRIKHURD) 		1705003010NRG24090720230552889 10/07/2023 nabab gurjar 1705003010WL018773 nabab gurjar 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 nababgurjar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-010-003/67-A
(DEVRIKHURD) 		1705003010NRG24090720230552890 10/07/2023 KUMER GURJAR 1705003010WL018773 KUMER GURJAR 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 KUMERGURJAR FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-010-003/69-A
(DEVRIKHURD) 		1705003010NRG24090720230552891 10/07/2023 naval kishor 1705003010WL018773 naval kishor 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995363 navalkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
111 NARWAR MP-05-003-030-002/537-B
(SIHOR) 		1705003030NRG24090720230553278 10/07/2023 rambai jatav 1705003030WL018783 rambai jatav 00691 IPOS0000001 2652 2652 Processed 14/07/2023 857995363 rambaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100723APB_FTO_158907 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_100723APB_FTO_158907 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18785
3 NARWAR MP1705003_100723APB_FTO_158907 State Bank of India SBIN0030170 DINARA 23868
4 NARWAR MP1705003_100723APB_FTO_158907 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 35802
5 NARWAR MP1705003_100723APB_FTO_158907 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2873
6 NARWAR MP1705003_100723APB_FTO_158907 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 3978
7 NARWAR MP1705003_100723APB_FTO_158907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76908
8 NARWAR MP1705003_100723APB_FTO_158907 India Post Payments Bank IPOS0000001 Shivpuri 2652

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