Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170723APB_FTO_173369
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-05-003-045-002/21-B
(NAINAGIR) 		1705003045NRG24170720230588542 17/07/2023 kamal singh solanki 1705003045WL019911 kamal singh solanki 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091687745 kamalsinghsolanki FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG24170720230588549 17/07/2023 SUDHA SOLANKI 1705003045WL019911 SUDHA SOLANKI 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091687745 SUDHASOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-045-002/5-B
(NAINAGIR) 		1705003045NRG24170720230588558 17/07/2023 VIVEK SOLANKI 1705003045WL019911 VIVEK SOLANKI 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687745 VIVEKSOLANKI STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-045-003/264-B
(NAINAGIR) 		1705003045NRG24170720230588569 17/07/2023 SUMAN SISODIYA 1705003045WL019911 SUMAN SISODIYA 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687745 SUMANSISODIYA FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-051-001/334-A
(SAMUNHA) 		1705003051NRG24170720230590470 17/07/2023 KP SINGH 1705003051WL019971 KP SINGH 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687745 KPSINGH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-051-001/514-A
(SAMUNHA) 		1705003051NRG24170720230590485 17/07/2023 banti 1705003051WL019971 banti 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687745 banti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
7 NARWAR MP-05-003-045-002/42-B
(NAINAGIR) 		1705003045NRG24170720230588556 17/07/2023 ANIL BAGHEL 1705003045WL019911 ANIL BAGHEL 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-045-003/240
(NAINAGIR) 		1705003045NRG24170720230588568 17/07/2023 manoj 1705003045WL019911 manoj 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 manoj FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-051-001/137-B
(SAMUNHA) 		1705003051NRG24170720230590401 17/07/2023 RATIRAM JATAV 1705003051WL019970 RATIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 RATIRAMJATAV STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-051-001/148
(SAMUNHA) 		1705003051NRG24170720230590405 17/07/2023 Bhupat Singh 1705003051WL019970 Bhupat Singh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 BhupatSingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-051-001/148-A
(SAMUNHA) 		1705003051NRG24170720230590406 17/07/2023 UTTAM SINGH LODHI 1705003051WL019970 UTTAM SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-051-001/148-B
(SAMUNHA) 		1705003051NRG24170720230590407 17/07/2023 ABATAR SINGH LODHI 1705003051WL019970 ABATAR SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 ABATARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-051-001/148-C
(SAMUNHA) 		1705003051NRG24170720230590408 17/07/2023 ABDHESH LODHI 1705003051WL019970 ABDHESH LODHI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 ABDHESHLODHI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-051-001/177
(SAMUNHA) 		1705003051NRG24170720230590412 17/07/2023 kuldeep karan 1705003051WL019970 kuldeep karan 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 kuldeepkaran STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-051-001/177-A
(SAMUNHA) 		1705003051NRG24170720230590413 17/07/2023 KAPIL KARN 1705003051WL019970 KAPIL KARN 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 KAPILKARN STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-051-001/180
(SAMUNHA) 		1705003051NRG24170720230590457 17/07/2023 kok singh 1705003051WL019971 kok singh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 koksingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-051-001/209-A
(SAMUNHA) 		1705003051NRG24170720230590418 17/07/2023 SON SINGH 1705003051WL019970 SON SINGH 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 SONSINGH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-051-001/212
(SAMUNHA) 		1705003051NRG24170720230590460 17/07/2023 rajkumar 1705003051WL019971 rajkumar 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 rajkumar STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-051-001/217-C
(SAMUNHA) 		1705003051NRG24170720230590422 17/07/2023 MITHUN LODHI 1705003051WL019970 MITHUN LODHI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 MITHUNLODHI STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-051-001/224-A
(SAMUNHA) 		1705003051NRG24170720230590461 17/07/2023 GUDDI BAI BADAI 1705003051WL019971 GUDDI BAI BADAI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 GUDDIBAIBADAI FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-051-001/244-A
(SAMUNHA) 		1705003051NRG24170720230590462 17/07/2023 Ashok lodhi 1705003051WL019971 Ashok lodhi 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 Ashoklodhi FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-051-001/26-C
(SAMUNHA) 		1705003051NRG24170720230590427 17/07/2023 LAXMI 1705003051WL019970 LAXMI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 LAXMI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-051-001/266
(SAMUNHA) 		1705003051NRG24170720230590429 17/07/2023 nathuram 1705003051WL019970 nathuram 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 nathuram STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/27-A
(SAMUNHA) 		1705003051NRG24170720230590430 17/07/2023 kallu 1705003051WL019970 kallu 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 kallu STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-051-001/283-D
(SAMUNHA) 		1705003051NRG24170720230590464 17/07/2023 ASTAM GIRI 1705003051WL019971 ASTAM GIRI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 ASTAMGIRI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-051-001/298
(SAMUNHA) 		1705003051NRG24170720230590467 17/07/2023 surendra 1705003051WL019971 surendra 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 surendra STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-051-001/299-A
(SAMUNHA) 		1705003051NRG24170720230590435 17/07/2023 shyammilan 1705003051WL019970 shyammilan 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 shyammilan STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-051-001/299-B
(SAMUNHA) 		1705003051NRG24170720230590436 17/07/2023 MANISHA LODHI 1705003051WL019970 MANISHA LODHI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 MANISHALODHI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG24170720230590442 17/07/2023 AJAYRAM 1705003051WL019970 AJAYRAM 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 AJAYRAM STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-051-001/320-B
(SAMUNHA) 		1705003051NRG24170720230590444 17/07/2023 VIVEK KUMAR LODHI 1705003051WL019970 VIVEK KUMAR LODHI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 VIVEKKUMARLODHI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/356-A
(SAMUNHA) 		1705003051NRG24170720230590471 17/07/2023 anvar 1705003051WL019971 anvar 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 anvar INDIAN BANK(607105)
32 NARWAR MP-05-003-051-001/371
(SAMUNHA) 		1705003051NRG24170720230590472 17/07/2023 indar singh 1705003051WL019971 indar singh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 indarsingh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-051-001/371
(SAMUNHA) 		1705003051NRG24170720230590473 17/07/2023 kapuri 1705003051WL019971 kapuri 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 kapuri STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG24170720230590449 17/07/2023 mannu 1705003051WL019970 mannu 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 mannu STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-051-001/381
(SAMUNHA) 		1705003051NRG24170720230590474 17/07/2023 hemlata 1705003051WL019971 hemlata 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 hemlata FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-051-001/425-A
(SAMUNHA) 		1705003051NRG24170720230590477 17/07/2023 Chhotu badhai 1705003051WL019971 Chhotu badhai 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 Chhotubadhai FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-051-001/46-B
(SAMUNHA) 		1705003051NRG24170720230590480 17/07/2023 PANCHO 1705003051WL019971 PANCHO 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687745 PANCHO FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
38 NARWAR MP-05-003-045-002/110-A
(NAINAGIR) 		1705003045NRG24170720230588536 17/07/2023 ARVIND 1705003045WL019911 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687745 ARVIND FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-051-001/279-A
(SAMUNHA) 		1705003051NRG24170720230590432 17/07/2023 DOLAT SINGH 1705003051WL019970 DOLAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687745 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG24170720230590434 17/07/2023 BALLA 1705003051WL019970 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687745 BALLA STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-051-001/71
(SAMUNHA) 		1705003051NRG24170720230590487 17/07/2023 MAKHAN SINGH 1705003051WL019971 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687745 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
42 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG24170720230588537 17/07/2023 THAKURDAS PARIHAR 1705003045WL019911 THAKURDAS PARIHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 THAKURDASPARIHAR FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG24170720230588538 17/07/2023 Santosh 1705003045WL019911 Santosh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 Santosh FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24170720230588540 17/07/2023 LAKSHMI BAI 1705003045WL019911 LAKSHMI BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24170720230588539 17/07/2023 RAJU 1705003045WL019911 RAJU 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 RAJU FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-045-002/174-A
(NAINAGIR) 		1705003045NRG24170720230588541 17/07/2023 Sanjeev Solanki 1705003045WL019911 Sanjeev Solanki 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 SanjeevSolanki FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG24170720230588543 17/07/2023 KIRTI 1705003045WL019911 KIRTI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 KIRTI FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-045-002/21-D
(NAINAGIR) 		1705003045NRG24170720230588544 17/07/2023 KAPOOR SINGH SOLANKI 1705003045WL019911 KAPOOR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 KAPOORSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG24170720230588545 17/07/2023 Balkishan Pal 1705003045WL019911 Balkishan Pal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 BalkishanPal FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG24170720230588546 17/07/2023 CHOTI BAGHEL 1705003045WL019911 CHOTI BAGHEL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 CHOTIBAGHEL FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-045-002/249-A
(NAINAGIR) 		1705003045NRG24170720230588547 17/07/2023 MITHLESH SINGH 1705003045WL019911 MITHLESH SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 MITHLESHSINGH FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-045-002/250-B
(NAINAGIR) 		1705003045NRG24170720230588548 17/07/2023 Kedar Singh Solanki 1705003045WL019911 Kedar Singh Solanki 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 KedarSinghSolanki FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-045-002/260
(NAINAGIR) 		1705003045NRG24170720230588550 17/07/2023 HANUMANT SINGH SOLANKI 1705003045WL019911 HANUMANT SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 HANUMANTSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-045-002/265
(NAINAGIR) 		1705003045NRG24170720230588551 17/07/2023 ATAR KUVAR SOLANKI 1705003045WL019911 ATAR KUVAR SOLANKI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 ATARKUVARSOLANKI FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-045-002/265-A
(NAINAGIR) 		1705003045NRG24170720230588552 17/07/2023 MANOHAR SINGH SOLANKI 1705003045WL019911 MANOHAR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 MANOHARSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG24170720230588553 17/07/2023 UMA DUBEY 1705003045WL019911 UMA DUBEY 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 UMADUBEY FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-045-002/27-B
(NAINAGIR) 		1705003045NRG24170720230588554 17/07/2023 BALRAM BAGHEL 1705003045WL019911 BALRAM BAGHEL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 BALRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-045-002/270
(NAINAGIR) 		1705003045NRG24170720230588555 17/07/2023 RAJANI SOLANKI 1705003045WL019911 RAJANI SOLANKI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 RAJANISOLANKI FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-045-002/44-B
(NAINAGIR) 		1705003045NRG24170720230588557 17/07/2023 Kamlesh baghel 1705003045WL019911 Kamlesh baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-045-002/50-A
(NAINAGIR) 		1705003045NRG24170720230588559 17/07/2023 SHIVKUMAR SOLANKI 1705003045WL019911 SHIVKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 SHIVKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24170720230588560 17/07/2023 RAMDEVI PARIHAR 1705003045WL019911 RAMDEVI PARIHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 RAMDEVIPARIHAR FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-045-002/64-B
(NAINAGIR) 		1705003045NRG24170720230588561 17/07/2023 SACHIN SOLANKI 1705003045WL019911 SACHIN SOLANKI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 SACHINSOLANKI FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24170720230588564 17/07/2023 ROSHNI SOLANKI 1705003045WL019911 ROSHNI SOLANKI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 ROSHNISOLANKI FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-045-002/91-A
(NAINAGIR) 		1705003045NRG24170720230588565 17/07/2023 RAJKUMAR SOLANKI 1705003045WL019911 RAJKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 RAJKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-045-002/94-A
(NAINAGIR) 		1705003045NRG24170720230588566 17/07/2023 GAYATRI PARIHAR 1705003045WL019911 GAYATRI PARIHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 GAYATRIPARIHAR FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-045-002/96-A
(NAINAGIR) 		1705003045NRG24170720230588567 17/07/2023 VEER SINGH 1705003045WL019911 VEER SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 VEERSINGH FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-045-003/337
(NAINAGIR) 		1705003045NRG24170720230588570 17/07/2023 Kamal Singh Solanki 1705003045WL019911 Kamal Singh Solanki 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 KamalSinghSolanki FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-045-003/356
(NAINAGIR) 		1705003045NRG24170720230588602 17/07/2023 Rinki 1705003045WL019915 Rinki 00688 FINO0001001 600 600 Processed 21/07/2023 091687745 Rinki FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-045-003/366
(NAINAGIR) 		1705003045NRG24170720230588603 17/07/2023 SANDHYA TOMAR 1705003045WL019915 SANDHYA TOMAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 SANDHYATOMAR FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24170720230588604 17/07/2023 JAYVIR SINGH SISODIYA 1705003045WL019915 JAYVIR SINGH SISODIYA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 JAYVIRSINGHSISODIYA FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24170720230588605 17/07/2023 SANGEETA 1705003045WL019915 SANGEETA 00688 FINO0001001 442 442 Processed 21/07/2023 091687745 SANGEETA FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-045-003/368
(NAINAGIR) 		1705003045NRG24170720230588606 17/07/2023 SHISHUPAL SINGH 1705003045WL019915 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG24170720230588607 17/07/2023 KALYAN 1705003045WL019915 KALYAN 00688 FINO0001001 600 600 Processed 21/07/2023 091687745 KALYAN FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG24170720230588608 17/07/2023 ANITA 1705003045WL019915 ANITA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 ANITA FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-045-003/401
(NAINAGIR) 		1705003045NRG24170720230588609 17/07/2023 JASAMANT 1705003045WL019915 JASAMANT 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 JASAMANT FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-045-003/401-A
(NAINAGIR) 		1705003045NRG24170720230588610 17/07/2023 SATENDRA SINGH 1705003045WL019915 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-045-003/401-B
(NAINAGIR) 		1705003045NRG24170720230588611 17/07/2023 RITIK RAJPOOT 1705003045WL019915 RITIK RAJPOOT 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 RITIKRAJPOOT FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-045-003/423
(NAINAGIR) 		1705003045NRG24170720230588571 17/07/2023 VIRENDRA SINGH THAKUR 1705003045WL019911 VIRENDRA SINGH THAKUR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 VIRENDRASINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-051-001/137-A
(SAMUNHA) 		1705003051NRG24170720230590400 17/07/2023 barelal 1705003051WL019970 barelal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 barelal FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-051-001/146
(SAMUNHA) 		1705003051NRG24170720230590455 17/07/2023 RAGHBENDRA 1705003051WL019971 RAGHBENDRA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 RAGHBENDRA FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-051-001/296-B
(SAMUNHA) 		1705003051NRG24170720230590465 17/07/2023 Ramkishor pal 1705003051WL019971 Ramkishor pal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 Ramkishorpal FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-051-001/301-A
(SAMUNHA) 		1705003051NRG24170720230590468 17/07/2023 Dharmendra 1705003051WL019971 Dharmendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 Dharmendra FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-051-001/308-C
(SAMUNHA) 		1705003051NRG24170720230590441 17/07/2023 CHHOTU KUSHWAH 1705003051WL019970 CHHOTU KUSHWAH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 CHHOTUKUSHWAH FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-051-001/371-A
(SAMUNHA) 		1705003051NRG24170720230590448 17/07/2023 ARVIND LODHI 1705003051WL019970 ARVIND LODHI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-051-001/4-A
(SAMUNHA) 		1705003051NRG24170720230590476 17/07/2023 Rahul badai 1705003051WL019971 Rahul badai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687745 Rahulbadai FINO PAYMENTS BANK LTD(608001)
SubTotal 56008 56008
86 NARWAR MP-05-003-051-001/10
(SAMUNHA) 		1705003051NRG24170720230590395 17/07/2023 RADHE KEWAT 1705003051WL019970 RADHE KEWAT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 RADHEKEWAT FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-051-001/10-A
(SAMUNHA) 		1705003051NRG24170720230590396 17/07/2023 RAMESWAR KEWAT 1705003051WL019970 RAMESWAR KEWAT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 RAMESWARKEWAT STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-051-001/102-C
(SAMUNHA) 		1705003051NRG24170720230590397 17/07/2023 KAMLESH KEWAT 1705003051WL019970 KAMLESH KEWAT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 KAMLESHKEWAT FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-051-001/129
(SAMUNHA) 		1705003051NRG24170720230590399 17/07/2023 DURJAN 1705003051WL019970 DURJAN 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 DURJAN FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-051-001/139-A
(SAMUNHA) 		1705003051NRG24170720230590402 17/07/2023 AKASH KEWAT 1705003051WL019970 AKASH KEWAT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 AKASHKEWAT FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-051-001/14-D
(SAMUNHA) 		1705003051NRG24170720230590454 17/07/2023 Poorbha 1705003051WL019971 Poorbha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 Poorbha FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/142-A
(SAMUNHA) 		1705003051NRG24170720230590403 17/07/2023 Harinivas joshi 1705003051WL019970 Harinivas joshi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 Harinivasjoshi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-051-001/151-C
(SAMUNHA) 		1705003051NRG24170720230590410 17/07/2023 SATISH RAJPOOT 1705003051WL019970 SATISH RAJPOOT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 SATISHRAJPOOT FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-051-001/155-A
(SAMUNHA) 		1705003051NRG24170720230590411 17/07/2023 NANDKISHOR PAL 1705003051WL019970 NANDKISHOR PAL 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 NANDKISHORPAL FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/173-C
(SAMUNHA) 		1705003051NRG24170720230590456 17/07/2023 Babulal lodhi 1705003051WL019971 Babulal lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 Babulallodhi FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-051-001/191
(SAMUNHA) 		1705003051NRG24170720230590414 17/07/2023 priti 1705003051WL019970 priti 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 priti FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-051-001/193-A
(SAMUNHA) 		1705003051NRG24170720230590415 17/07/2023 DHARMENDRA KUMAR LODHI 1705003051WL019970 DHARMENDRA KUMAR LODHI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 DHARMENDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-051-001/203
(SAMUNHA) 		1705003051NRG24170720230590416 17/07/2023 ANITA PRAJAPATI 1705003051WL019970 ANITA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 ANITAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-051-001/216-C
(SAMUNHA) 		1705003051NRG24170720230590419 17/07/2023 Nisha 1705003051WL019970 Nisha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 Nisha STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-051-001/217-A
(SAMUNHA) 		1705003051NRG24170720230590420 17/07/2023 HUKUM SINGH LODHI 1705003051WL019970 HUKUM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 HUKUMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-051-001/217-B
(SAMUNHA) 		1705003051NRG24170720230590421 17/07/2023 HARNAM LODHI 1705003051WL019970 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 HARNAMLODHI FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-051-001/217-D
(SAMUNHA) 		1705003051NRG24170720230590423 17/07/2023 DAYACHANDRA LODHI 1705003051WL019970 DAYACHANDRA LODHI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 DAYACHANDRALODHI FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-051-001/249-A
(SAMUNHA) 		1705003051NRG24170720230590426 17/07/2023 AJANTA 1705003051WL019970 AJANTA 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 AJANTA FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-051-001/273-A
(SAMUNHA) 		1705003051NRG24170720230590431 17/07/2023 LAKHAN RAJAK 1705003051WL019970 LAKHAN RAJAK 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 LAKHANRAJAK FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-051-001/284-B
(SAMUNHA) 		1705003051NRG24170720230590433 17/07/2023 GOTI GIRI 1705003051WL019970 GOTI GIRI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 GOTIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-051-001/3-A
(SAMUNHA) 		1705003051NRG24170720230590437 17/07/2023 SHIVSHANKAR VANSHKAR 1705003051WL019970 SHIVSHANKAR VANSHKAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 SHIVSHANKARVANSHKAR FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-051-001/30-B
(SAMUNHA) 		1705003051NRG24170720230590438 17/07/2023 DHANPAL BATHAM 1705003051WL019970 DHANPAL BATHAM 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 DHANPALBATHAM FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-051-001/304-B
(SAMUNHA) 		1705003051NRG24170720230590439 17/07/2023 PARASARAM KEWAT 1705003051WL019970 PARASARAM KEWAT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 PARASARAMKEWAT FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-051-001/305-B
(SAMUNHA) 		1705003051NRG24170720230590440 17/07/2023 RAJU VISHKARMA 1705003051WL019970 RAJU VISHKARMA 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 RAJUVISHKARMA FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-051-001/313-A
(SAMUNHA) 		1705003051NRG24170720230590443 17/07/2023 GANDHRAM 1705003051WL019970 GANDHRAM 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 GANDHRAM FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-051-001/331-B
(SAMUNHA) 		1705003051NRG24170720230590445 17/07/2023 RAJJO KEBAT 1705003051WL019970 RAJJO KEBAT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 RAJJOKEBAT FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-051-001/343-C
(SAMUNHA) 		1705003051NRG24170720230590446 17/07/2023 SAGUN JATAV 1705003051WL019970 SAGUN JATAV 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 SAGUNJATAV FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-051-001/355-C
(SAMUNHA) 		1705003051NRG24170720230590447 17/07/2023 SAHAB SINGH 1705003051WL019970 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG24170720230590450 17/07/2023 DAVKINANDAN LODHI 1705003051WL019970 DAVKINANDAN LODHI 00688 FINO0001446 1105 1105 Processed 21/07/2023 091687745 DAVKINANDANLODHI FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-051-001/424-A
(SAMUNHA) 		1705003051NRG24170720230590451 17/07/2023 MUKESH KUSHWAH 1705003051WL019970 MUKESH KUSHWAH 00688 FINO0001446 1105 1105 Processed 21/07/2023 091687745 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-051-001/431-C
(SAMUNHA) 		1705003051NRG24170720230590452 17/07/2023 NIRDESH 1705003051WL019970 NIRDESH 00688 FINO0001446 1105 1105 Processed 21/07/2023 091687745 NIRDESH FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-051-001/431-D
(SAMUNHA) 		1705003051NRG24170720230590453 17/07/2023 KALLI LODHI 1705003051WL019970 KALLI LODHI 00688 FINO0001446 1105 1105 Processed 21/07/2023 091687745 KALLILODHI FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-051-001/49-A
(SAMUNHA) 		1705003051NRG24170720230590481 17/07/2023 BANTI KEWAT 1705003051WL019971 BANTI KEWAT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 BANTIKEWAT FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-051-001/490-C
(SAMUNHA) 		1705003051NRG24170720230590482 17/07/2023 KULDEEP 1705003051WL019971 KULDEEP 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 KULDEEP FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-051-001/491-A
(SAMUNHA) 		1705003051NRG24170720230590483 17/07/2023 TRIDEV LODHI 1705003051WL019971 TRIDEV LODHI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 TRIDEVLODHI STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-051-001/504
(SAMUNHA) 		1705003051NRG24170720230590484 17/07/2023 PRAMOD KUSHWAH 1705003051WL019971 PRAMOD KUSHWAH 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 PRAMODKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-051-001/56-A
(SAMUNHA) 		1705003051NRG24170720230590486 17/07/2023 NATHU LODHI 1705003051WL019971 NATHU LODHI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 NATHULODHI STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-051-001/73-A
(SAMUNHA) 		1705003051NRG24170720230590488 17/07/2023 KALLU KEWAT 1705003051WL019971 KALLU KEWAT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 KALLUKEWAT FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-051-001/73-B
(SAMUNHA) 		1705003051NRG24170720230590489 17/07/2023 RAVI KUMAR 1705003051WL019971 RAVI KUMAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-051-001/89-A
(SAMUNHA) 		1705003051NRG24170720230590493 17/07/2023 MONU 1705003051WL019971 MONU 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687745 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
126 NARWAR MP-05-003-045-002/64-B
(NAINAGIR) 		1705003045NRG24170720230588562 17/07/2023 SUNITA SOLANKI 1705003045WL019911 SUNITA SOLANKI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687745 SUNITASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG24170720230590398 17/07/2023 POOJA 1705003051WL019970 POOJA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687745 POOJA FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-051-001/146-A
(SAMUNHA) 		1705003051NRG24170720230590404 17/07/2023 KAMLESH LODHI 1705003051WL019970 KAMLESH LODHI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687745 KAMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-051-001/207-A
(SAMUNHA) 		1705003051NRG24170720230590417 17/07/2023 ANSHUL JATAV 1705003051WL019970 ANSHUL JATAV 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687745 ANSHULJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-051-001/240-C
(SAMUNHA) 		1705003051NRG24170720230590424 17/07/2023 SHILA LODHI 1705003051WL019970 SHILA LODHI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687745 SHILALODHI STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-051-001/240-D
(SAMUNHA) 		1705003051NRG24170720230590425 17/07/2023 NAVAB 1705003051WL019970 NAVAB 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687745 NAVAB INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG24170720230590428 17/07/2023 MEENA 1705003051WL019970 MEENA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687745 MEENA FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG24170720230590478 17/07/2023 SUNITA 1705003051WL019971 SUNITA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687745 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 173138 173138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170723APB_FTO_173369 State Bank of India SBIN0010169 KARERA 2652
2 NARWAR MP1705003_170723APB_FTO_173369 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
3 NARWAR MP1705003_170723APB_FTO_173369 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 41106
4 NARWAR MP1705003_170723APB_FTO_173369 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
5 NARWAR MP1705003_170723APB_FTO_173369 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
6 NARWAR MP1705003_170723APB_FTO_173369 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
7 NARWAR MP1705003_170723APB_FTO_173369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56008
8 NARWAR MP1705003_170723APB_FTO_173369 Fino Payments Bank Ltd FINO0001446 MP RO 52156
9 NARWAR MP1705003_170723APB_FTO_173369 India Post Payments Bank IPOS0000001 Shivpuri 10608

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