Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270623APB_FTO_131711
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-05-003-045-003/307-B
(NAINAGIR) 		1705003045NRG24260620230467538 27/06/2023 Ramkumari Pal 1705003045WL016309 Ramkumari Pal 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702565536 RamkumariPal BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24260620230467523 27/06/2023 HARNAM BAGHEL 1705003045WL016309 HARNAM BAGHEL 00048 BKID0009085 1326 1326 Processed 05/07/2023 702565536 HARNAMBAGHEL BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-045-003/240
(NAINAGIR) 		1705003045NRG24260620230467557 27/06/2023 MAHENDRA SINGH SISODIYA 1705003045WL016310 MAHENDRA SINGH SISODIYA 00152 HDFC0000907 1326 1326 Processed 05/07/2023 702565536 MAHENDRASINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NARWAR MP-05-003-023-001/248
(GANIYAR) 		1705003023NRG24270620230469823 27/06/2023 LAXMAN SINGH PAL 1705003023WL016378 LAXMAN SINGH PAL 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702565536 LAXMANSINGHPAL PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
5 NARWAR MP-05-003-045-002/21-B
(NAINAGIR) 		1705003045NRG24260620230467544 27/06/2023 kamal singh solanki 1705003045WL016310 kamal singh solanki 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702565536 kamalsinghsolanki FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG24260620230467548 27/06/2023 SUDHA SOLANKI 1705003045WL016310 SUDHA SOLANKI 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702565536 SUDHASOLANKI FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-045-003/89-C
(NAINAGIR) 		1705003045NRG24260620230467567 27/06/2023 Kapil Pathak 1705003045WL016310 Kapil Pathak 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702565536 KapilPathak FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 NARWAR MP-05-003-045-002/249-A
(NAINAGIR) 		1705003045NRG24260620230467546 27/06/2023 GUDDI Bai SOLANKI 1705003045WL016310 GUDDI Bai SOLANKI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702565536 GUDDIBaiSOLANKI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-045-002/260
(NAINAGIR) 		1705003045NRG24260620230467549 27/06/2023 LAXMI SOLANKI 1705003045WL016310 LAXMI SOLANKI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702565536 LAXMISOLANKI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG24260620230467550 27/06/2023 NEERAJ DUBE 1705003045WL016310 NEERAJ DUBE 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702565536 NEERAJDUBE STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-045-002/43-B
(NAINAGIR) 		1705003045NRG24260620230467524 27/06/2023 KAILASH BAGHEL 1705003045WL016309 KAILASH BAGHEL 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702565536 KAILASHBAGHEL STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-045-002/5-B
(NAINAGIR) 		1705003045NRG24260620230467551 27/06/2023 VIVEK SOLANKI 1705003045WL016310 VIVEK SOLANKI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702565536 VIVEKSOLANKI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG24260620230467530 27/06/2023 RAVITA 1705003045WL016309 RAVITA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702565536 RAVITA STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-045-003/264-B
(NAINAGIR) 		1705003045NRG24260620230467559 27/06/2023 GULAB SINGH 1705003045WL016310 GULAB SINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702565536 GULABSINGH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-045-003/264-B
(NAINAGIR) 		1705003045NRG24260620230467457 27/06/2023 SUMAN SISODIYA 1705003045WL016307 SUMAN SISODIYA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702565536 SUMANSISODIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
16 NARWAR MP-05-003-023-001/2-A
(GANIYAR) 		1705003023NRG24270620230469805 27/06/2023 SATENDRA SINGH KUSHWAH 1705003023WL016378 SATENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 SATENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-001/203-A
(GANIYAR) 		1705003023NRG24270620230469806 27/06/2023 BHARAT KUSHWAH 1705003023WL016378 BHARAT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 BHARATKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-001/204-A
(GANIYAR) 		1705003023NRG24270620230469808 27/06/2023 BALDEV SINGH KUSHWAH 1705003023WL016378 BALDEV SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 BALDEVSINGHKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-001/214
(GANIYAR) 		1705003023NRG24270620230469810 27/06/2023 GEETA Bai KUSHWAH 1705003023WL016378 GEETA Bai KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 GEETABaiKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-023-001/217
(GANIYAR) 		1705003023NRG24270620230469811 27/06/2023 SHANTI KUSHWAH 1705003023WL016378 SHANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-001/225
(GANIYAR) 		1705003023NRG24270620230469813 27/06/2023 BHOOP SINGH 1705003023WL016378 BHOOP SINGH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 BHOOPSINGH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-001/231
(GANIYAR) 		1705003023NRG24270620230469816 27/06/2023 ramesh 1705003023WL016378 ramesh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 ramesh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-001/231-A
(GANIYAR) 		1705003023NRG24270620230469817 27/06/2023 HARISINGH 1705003023WL016378 HARISINGH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 HARISINGH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-001/231-A
(GANIYAR) 		1705003023NRG24270620230469818 27/06/2023 PISTA KUSHWAH 1705003023WL016378 PISTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 PISTAKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-001/243
(GANIYAR) 		1705003023NRG24270620230469820 27/06/2023 DOLAT SINGH 1705003023WL016378 DOLAT SINGH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 DOLATSINGH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-023-001/243-B
(GANIYAR) 		1705003023NRG24270620230469821 27/06/2023 indar singh 1705003023WL016378 indar singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 indarsingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-023-001/243-B
(GANIYAR) 		1705003023NRG24270620230469822 27/06/2023 mukesh 1705003023WL016378 mukesh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 mukesh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-001/248
(GANIYAR) 		1705003023NRG24270620230469824 27/06/2023 SAVITA BAI PAL 1705003023WL016378 SAVITA BAI PAL 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 SAVITABAIPAL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-045-002/170
(NAINAGIR) 		1705003045NRG24260620230467517 27/06/2023 SUKHVATI BAGHEL 1705003045WL016309 SUKHVATI BAGHEL 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 SUKHVATIBAGHEL STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-045-002/29
(NAINAGIR) 		1705003045NRG24260620230467522 27/06/2023 baijuram 1705003045WL016309 baijuram 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 baijuram STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-045-002/42-B
(NAINAGIR) 		1705003045NRG24260620230467444 27/06/2023 ANIL BAGHEL 1705003045WL016307 ANIL BAGHEL 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG24260620230467529 27/06/2023 JAGBHAN BAGHEL 1705003045WL016309 JAGBHAN BAGHEL 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 JAGBHANBAGHEL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG24260620230467531 27/06/2023 CHANDA RAJAK 1705003045WL016309 CHANDA RAJAK 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 CHANDARAJAK STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG24260620230467532 27/06/2023 GEETA RAJAK 1705003045WL016309 GEETA RAJAK 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 GEETARAJAK STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-045-003/183-A
(NAINAGIR) 		1705003045NRG24260620230467533 27/06/2023 MANIRAM PAL 1705003045WL016309 MANIRAM PAL 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 MANIRAMPAL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-045-003/218
(NAINAGIR) 		1705003045NRG24260620230467554 27/06/2023 seema 1705003045WL016310 seema 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 seema STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-045-003/240
(NAINAGIR) 		1705003045NRG24260620230467556 27/06/2023 mamta 1705003045WL016310 mamta 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-045-003/240
(NAINAGIR) 		1705003045NRG24260620230467555 27/06/2023 manoj 1705003045WL016310 manoj 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 manoj FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-045-003/249-C
(NAINAGIR) 		1705003045NRG24260620230467535 27/06/2023 nirasha baghel 1705003045WL016309 nirasha baghel 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 nirashabaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-045-003/401
(NAINAGIR) 		1705003045NRG24260620230467562 27/06/2023 MITHLATHAKUR 1705003045WL016310 MITHLATHAKUR 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 MITHLATHAKUR STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-045-003/60
(NAINAGIR) 		1705003045NRG24260620230467566 27/06/2023 Parvati 1705003045WL016310 Parvati 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702565536 Parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
42 NARWAR MP-05-003-023-001/204
(GANIYAR) 		1705003023NRG24270620230469807 27/06/2023 UDAYA SINGH KUSHWAH 1705003023WL016378 UDAYA SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 UDAYASINGHKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-001/212
(GANIYAR) 		1705003023NRG24270620230469809 27/06/2023 KAMLA BAI KUSHWAH 1705003023WL016378 KAMLA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 KAMLABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-023-001/23
(GANIYAR) 		1705003023NRG24270620230469814 27/06/2023 PITAM SINGH KUSHWAH 1705003023WL016378 PITAM SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 PITAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-045-002/110-A
(NAINAGIR) 		1705003045NRG24260620230467541 27/06/2023 ARVIND 1705003045WL016310 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 ARVIND FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-045-002/164
(NAINAGIR) 		1705003045NRG24260620230467512 27/06/2023 GAYATRI BAGHEL 1705003045WL016309 GAYATRI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 GAYATRIBAGHEL STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-045-002/165
(NAINAGIR) 		1705003045NRG24260620230467513 27/06/2023 NANDRAM BAGHEL 1705003045WL016309 NANDRAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 NANDRAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG24260620230467514 27/06/2023 MOHAN SINGH BAGHEL 1705003045WL016309 MOHAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG24260620230467515 27/06/2023 RAJABETI BAGHEL 1705003045WL016309 RAJABETI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 RAJABETIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-045-002/170
(NAINAGIR) 		1705003045NRG24260620230467516 27/06/2023 MANGAL BAGHEL 1705003045WL016309 MANGAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 MANGALBAGHEL MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG24260620230467545 27/06/2023 LOKPALSINGH SOLANKI 1705003045WL016310 LOKPALSINGH SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 LOKPALSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-045-002/251-B
(NAINAGIR) 		1705003045NRG24260620230467520 27/06/2023 ANITA BAGHEL 1705003045WL016309 ANITA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 ANITABAGHEL STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-045-002/28-B
(NAINAGIR) 		1705003045NRG24260620230467521 27/06/2023 DAKHO BAI 1705003045WL016309 DAKHO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 DAKHOBAI MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-045-002/48-B
(NAINAGIR) 		1705003045NRG24260620230467525 27/06/2023 RAJU BAGHEL 1705003045WL016309 RAJU BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 RAJUBAGHEL MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-045-002/54-B
(NAINAGIR) 		1705003045NRG24260620230467552 27/06/2023 SHIVRAJ BAGHEL 1705003045WL016310 SHIVRAJ BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 SHIVRAJBAGHEL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-045-003/245-A
(NAINAGIR) 		1705003045NRG24260620230467558 27/06/2023 HARIBALLAV 1705003045WL016310 HARIBALLAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 HARIBALLAV STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-045-003/89-C
(NAINAGIR) 		1705003045NRG24260620230467568 27/06/2023 GAYATRI PATHAK 1705003045WL016310 GAYATRI PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702565536 GAYATRIPATHAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
58 NARWAR MP-05-003-023-001/23-A
(GANIYAR) 		1705003023NRG24270620230469815 27/06/2023 RAJENDRA SINGH KUSHWAH 1705003023WL016378 RAJENDRA SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 RAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-023-001/231-B
(GANIYAR) 		1705003023NRG24270620230469819 27/06/2023 GHANSHYAM KUSHWAH 1705003023WL016378 GHANSHYAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 GHANSHYAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG24260620230467539 27/06/2023 murari Lal Baghel 1705003045WL016310 murari Lal Baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 murariLalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-045-002/102-A
(NAINAGIR) 		1705003045NRG24260620230467540 27/06/2023 Kailashi Baghel 1705003045WL016310 Kailashi Baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 KailashiBaghel FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-045-002/129-A
(NAINAGIR) 		1705003045NRG24260620230467542 27/06/2023 MAMTA SHARMA 1705003045WL016310 MAMTA SHARMA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 MAMTASHARMA FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-045-002/135
(NAINAGIR) 		1705003045NRG24260620230467511 27/06/2023 VALRAM PAL 1705003045WL016309 VALRAM PAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 VALRAMPAL FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG24260620230467426 27/06/2023 THAKURDAS PARIHAR 1705003045WL016307 THAKURDAS PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 THAKURDASPARIHAR FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-045-002/172
(NAINAGIR) 		1705003045NRG24260620230467518 27/06/2023 HARPRASAD BAGHEL 1705003045WL016309 HARPRASAD BAGHEL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 HARPRASADBAGHEL FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG24260620230467427 27/06/2023 Santosh 1705003045WL016307 Santosh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 Santosh FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-045-002/173
(NAINAGIR) 		1705003045NRG24260620230467519 27/06/2023 USHA BAI BAGHEL 1705003045WL016309 USHA BAI BAGHEL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 USHABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24260620230467543 27/06/2023 LAKSHMI BAI 1705003045WL016310 LAKSHMI BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24260620230467428 27/06/2023 RAJU 1705003045WL016307 RAJU 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 RAJU FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-045-002/174-A
(NAINAGIR) 		1705003045NRG24260620230467429 27/06/2023 Sanjeev Solanki 1705003045WL016307 Sanjeev Solanki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 SanjeevSolanki FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG24260620230467430 27/06/2023 KIRTI 1705003045WL016307 KIRTI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 KIRTI FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-045-002/21-D
(NAINAGIR) 		1705003045NRG24260620230467431 27/06/2023 KAPOOR SINGH SOLANKI 1705003045WL016307 KAPOOR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 KAPOORSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG24260620230467432 27/06/2023 Balkishan Pal 1705003045WL016307 Balkishan Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 BalkishanPal FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG24260620230467433 27/06/2023 CHOTI BAGHEL 1705003045WL016307 CHOTI BAGHEL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 CHOTIBAGHEL FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-045-002/249
(NAINAGIR) 		1705003045NRG24260620230467434 27/06/2023 JITENDRA SINGH SOLANKI 1705003045WL016307 JITENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 JITENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-045-002/249-A
(NAINAGIR) 		1705003045NRG24260620230467435 27/06/2023 MITHLESH SINGH 1705003045WL016307 MITHLESH SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 MITHLESHSINGH FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-045-002/250-B
(NAINAGIR) 		1705003045NRG24260620230467436 27/06/2023 Kedar Singh Solanki 1705003045WL016307 Kedar Singh Solanki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 KedarSinghSolanki FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG24260620230467547 27/06/2023 LOKENDRA SINGH 1705003045WL016310 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-045-002/260
(NAINAGIR) 		1705003045NRG24260620230467437 27/06/2023 HANUMANT SINGH SOLANKI 1705003045WL016307 HANUMANT SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 HANUMANTSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-045-002/265
(NAINAGIR) 		1705003045NRG24260620230467438 27/06/2023 ATAR KUVAR SOLANKI 1705003045WL016307 ATAR KUVAR SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 ATARKUVARSOLANKI FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-045-002/265-A
(NAINAGIR) 		1705003045NRG24260620230467439 27/06/2023 MANOHAR SINGH SOLANKI 1705003045WL016307 MANOHAR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 MANOHARSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG24260620230467440 27/06/2023 UMA DUBEY 1705003045WL016307 UMA DUBEY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 UMADUBEY FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-045-002/269
(NAINAGIR) 		1705003045NRG24260620230467441 27/06/2023 JEETENDRA SINGH SOLANKI 1705003045WL016307 JEETENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 JEETENDRASINGHSOLANKI INDIAN OVERSEAS BANK(508541)
84 NARWAR MP-05-003-045-002/27-B
(NAINAGIR) 		1705003045NRG24260620230467442 27/06/2023 BALRAM BAGHEL 1705003045WL016307 BALRAM BAGHEL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 BALRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-045-002/270
(NAINAGIR) 		1705003045NRG24260620230467443 27/06/2023 RAJANI SOLANKI 1705003045WL016307 RAJANI SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 RAJANISOLANKI FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-045-002/44-B
(NAINAGIR) 		1705003045NRG24260620230467445 27/06/2023 Kamlesh baghel 1705003045WL016307 Kamlesh baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-045-002/50-A
(NAINAGIR) 		1705003045NRG24260620230467446 27/06/2023 SHIVKUMAR SOLANKI 1705003045WL016307 SHIVKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 SHIVKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24260620230467447 27/06/2023 RAMDEVI PARIHAR 1705003045WL016307 RAMDEVI PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 RAMDEVIPARIHAR FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-045-002/55-A
(NAINAGIR) 		1705003045NRG24260620230467526 27/06/2023 Sunita Baghel 1705003045WL016309 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG24260620230467527 27/06/2023 Ramhet Singh Pal 1705003045WL016309 Ramhet Singh Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 RamhetSinghPal FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-045-002/64-B
(NAINAGIR) 		1705003045NRG24260620230467448 27/06/2023 SACHIN SOLANKI 1705003045WL016307 SACHIN SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 SACHINSOLANKI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24260620230467450 27/06/2023 ROSHNI SOLANKI 1705003045WL016307 ROSHNI SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 ROSHNISOLANKI FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-045-002/91-A
(NAINAGIR) 		1705003045NRG24260620230467452 27/06/2023 RAJKUMAR SOLANKI 1705003045WL016307 RAJKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-045-002/91-A
(NAINAGIR) 		1705003045NRG24260620230467451 27/06/2023 RAJKUMAR SOLANKI 1705003045WL016307 RAJKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 RAJKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-045-002/94-A
(NAINAGIR) 		1705003045NRG24260620230467453 27/06/2023 GAYATRI PARIHAR 1705003045WL016307 GAYATRI PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 GAYATRIPARIHAR FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-045-002/95-A
(NAINAGIR) 		1705003045NRG24260620230467528 27/06/2023 GAJENDRA PARIHAR 1705003045WL016309 GAJENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 GAJENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-045-002/96-A
(NAINAGIR) 		1705003045NRG24260620230467454 27/06/2023 VEER SINGH 1705003045WL016307 VEER SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 VEERSINGH FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-045-002/96-C
(NAINAGIR) 		1705003045NRG24260620230467455 27/06/2023 Sharda Parihar 1705003045WL016307 Sharda Parihar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 ShardaParihar FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-045-002/99-A
(NAINAGIR) 		1705003045NRG24260620230467456 27/06/2023 PRITI PARIHAR 1705003045WL016307 PRITI PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 PRITIPARIHAR FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-045-003/337
(NAINAGIR) 		1705003045NRG24260620230467560 27/06/2023 Kamal Singh Solanki 1705003045WL016310 Kamal Singh Solanki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 KamalSinghSolanki FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-045-003/356
(NAINAGIR) 		1705003045NRG24260620230467458 27/06/2023 Rinki 1705003045WL016307 Rinki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 Rinki FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-045-003/366
(NAINAGIR) 		1705003045NRG24260620230467459 27/06/2023 SANDHYA TOMAR 1705003045WL016307 SANDHYA TOMAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 SANDHYATOMAR FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24260620230467460 27/06/2023 JAYVIR SINGH SISODIYA 1705003045WL016307 JAYVIR SINGH SISODIYA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 JAYVIRSINGHSISODIYA FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-045-003/368
(NAINAGIR) 		1705003045NRG24260620230467461 27/06/2023 SHISHUPAL SINGH 1705003045WL016307 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG24260620230467462 27/06/2023 KALYAN 1705003045WL016307 KALYAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 KALYAN FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG24260620230467463 27/06/2023 ANITA 1705003045WL016307 ANITA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 ANITA FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-045-003/401
(NAINAGIR) 		1705003045NRG24260620230467464 27/06/2023 JASAMANT 1705003045WL016307 JASAMANT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 JASAMANT FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-045-003/401-A
(NAINAGIR) 		1705003045NRG24260620230467465 27/06/2023 SATENDRA SINGH 1705003045WL016307 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-045-003/401-A
(NAINAGIR) 		1705003045NRG24260620230467466 27/06/2023 SEEMA THAKUR 1705003045WL016307 SEEMA THAKUR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 SEEMATHAKUR FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-045-003/401-B
(NAINAGIR) 		1705003045NRG24260620230467563 27/06/2023 RITIK RAJPOOT 1705003045WL016310 RITIK RAJPOOT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 RITIKRAJPOOT FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-045-003/423
(NAINAGIR) 		1705003045NRG24260620230467565 27/06/2023 VIRENDRA SINGH THAKUR 1705003045WL016310 VIRENDRA SINGH THAKUR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565536 VIRENDRASINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 71604 71604
112 NARWAR MP-05-003-045-003/306-B
(NAINAGIR) 		1705003045NRG24260620230467536 27/06/2023 BALBANT PAL 1705003045WL016309 BALBANT PAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565536 BALBANTPAL FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-045-003/307-B
(NAINAGIR) 		1705003045NRG24260620230467537 27/06/2023 ANGAD SINGH 1705003045WL016309 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565536 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
114 NARWAR MP-05-003-045-002/64-B
(NAINAGIR) 		1705003045NRG24260620230467449 27/06/2023 SUNITA SOLANKI 1705003045WL016307 SUNITA SOLANKI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702565536 SUNITASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270623APB_FTO_131711 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 NARWAR MP1705003_270623APB_FTO_131711 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_270623APB_FTO_131711 HDFC bank HDFC0000907 SHIVPURI 1326
4 NARWAR MP1705003_270623APB_FTO_131711 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 NARWAR MP1705003_270623APB_FTO_131711 State Bank of India SBIN0010169 KARERA 3978
6 NARWAR MP1705003_270623APB_FTO_131711 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10608
7 NARWAR MP1705003_270623APB_FTO_131711 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 34476
8 NARWAR MP1705003_270623APB_FTO_131711 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 11934
9 NARWAR MP1705003_270623APB_FTO_131711 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
10 NARWAR MP1705003_270623APB_FTO_131711 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
11 NARWAR MP1705003_270623APB_FTO_131711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71604
12 NARWAR MP1705003_270623APB_FTO_131711 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 NARWAR MP1705003_270623APB_FTO_131711 India Post Payments Bank IPOS0000001 Shivpuri 1326

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