Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:25:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270523APB_FTO_59432
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-05-003-033-001/489-B
(KANKER) 		1705003033NRG24270520230262055 27/05/2023 RAMVARAN MANJHI 1705003033WL009726 RAMVARAN MANJHI 00415 SBIN0005332 1105 1105 Processed 31/05/2023 078489134 RAMVARANMANJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NARWAR MP-05-003-033-001/167-C
(KANKER) 		1705003033NRG24270520230261702 27/05/2023 MAHARAJ KUSHWAH 1705003033WL009716 MAHARAJ KUSHWAH 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489134 MAHARAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-033-001/191-B
(KANKER) 		1705003033NRG24270520230261705 27/05/2023 neetu 1705003033WL009716 neetu 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489134 neetu FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-033-001/467
(KANKER) 		1705003033NRG24270520230261739 27/05/2023 VINOD PIRJAPATI 1705003033WL009716 VINOD PIRJAPATI 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078489134 VINODPIRJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
5 NARWAR MP-05-003-033-001/479
(KANKER) 		1705003033NRG24270520230262049 27/05/2023 SANDEEP RAMNATH PRAJAPATI 1705003033WL009726 SANDEEP RAMNATH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489134 SANDEEPRAMNATHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-033-001/489-A
(KANKER) 		1705003033NRG24270520230262054 27/05/2023 MAMTA 1705003033WL009726 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489134 MAMTA FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-033-001/489-B
(KANKER) 		1705003033NRG24270520230262056 27/05/2023 LAXMI 1705003033WL009726 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489134 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
8 NARWAR MP-05-003-033-001/104-A
(KANKER) 		1705003033NRG24270520230261695 27/05/2023 SUGREEV SINGH 1705003033WL009716 SUGREEV SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SUGREEVSINGH FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-033-001/130-B
(KANKER) 		1705003033NRG24270520230261696 27/05/2023 Rajendra Singh Gurjar 1705003033WL009716 Rajendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-033-001/132-A
(KANKER) 		1705003033NRG24270520230261697 27/05/2023 Prem Jatav 1705003033WL009716 Prem Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 PremJatav FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-033-001/132-B
(KANKER) 		1705003033NRG24270520230261698 27/05/2023 Kallu Jatav 1705003033WL009716 Kallu Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KalluJatav FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-033-001/162-A
(KANKER) 		1705003033NRG24270520230261699 27/05/2023 PRATAP SINGH 1705003033WL009716 PRATAP SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-033-001/165-B
(KANKER) 		1705003033NRG24270520230261701 27/05/2023 KALARAM 1705003033WL009716 KALARAM 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KALARAM FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-033-001/167-D
(KANKER) 		1705003033NRG24270520230261703 27/05/2023 MAHENDRA 1705003033WL009716 MAHENDRA 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 MAHENDRA FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-033-001/182-A
(KANKER) 		1705003033NRG24270520230261704 27/05/2023 Gyavati Jatav 1705003033WL009716 Gyavati Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 GyavatiJatav FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-033-001/197-A
(KANKER) 		1705003033NRG24270520230261706 27/05/2023 Hakim Jatav 1705003033WL009716 Hakim Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 HakimJatav FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-033-001/328-D
(KANKER) 		1705003033NRG24270520230261707 27/05/2023 RAMVEER BAGHEL 1705003033WL009716 RAMVEER BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RAMVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-033-001/334-D
(KANKER) 		1705003033NRG24270520230261708 27/05/2023 RAGHAVENDRA SINGH GURJAR 1705003033WL009716 RAGHAVENDRA SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RAGHAVENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-033-001/338-A
(KANKER) 		1705003033NRG24270520230261709 27/05/2023 POONAM BATHAM 1705003033WL009716 POONAM BATHAM 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 POONAMBATHAM FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-033-001/340-A
(KANKER) 		1705003033NRG24270520230261710 27/05/2023 pawan Prajapati 1705003033WL009716 pawan Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 pawanPrajapati FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-033-001/340-C
(KANKER) 		1705003033NRG24270520230261711 27/05/2023 Kamalkishor Prajapati 1705003033WL009716 Kamalkishor Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KamalkishorPrajapati FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-033-001/352-C
(KANKER) 		1705003033NRG24270520230261712 27/05/2023 Mushendra Gurjar 1705003033WL009716 Mushendra Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 MushendraGurjar FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-033-001/352-D
(KANKER) 		1705003033NRG24270520230261713 27/05/2023 Sheela Bai Gurjar 1705003033WL009716 Sheela Bai Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SheelaBaiGurjar FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-033-001/353-A
(KANKER) 		1705003033NRG24270520230261714 27/05/2023 JASHRATH SINGH GURJAR 1705003033WL009716 JASHRATH SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 JASHRATHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-033-001/353-B
(KANKER) 		1705003033NRG24270520230261715 27/05/2023 Kalluram Gurjar 1705003033WL009716 Kalluram Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KalluramGurjar FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-033-001/353-C
(KANKER) 		1705003033NRG24270520230261716 27/05/2023 Arvind Gurjar 1705003033WL009716 Arvind Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-033-001/354-C
(KANKER) 		1705003033NRG24270520230261717 27/05/2023 Vasudev Prajapati 1705003033WL009716 Vasudev Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 VasudevPrajapati FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-033-001/354-D
(KANKER) 		1705003033NRG24270520230261718 27/05/2023 Komesh Gurjar 1705003033WL009716 Komesh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-033-001/355-D
(KANKER) 		1705003033NRG24270520230261719 27/05/2023 BHAGVATI PRAJAPATI 1705003033WL009716 BHAGVATI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 BHAGVATIPRAJAPATI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-033-001/356-D
(KANKER) 		1705003033NRG24270520230261720 27/05/2023 Mamta Prajapati 1705003033WL009716 Mamta Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 MamtaPrajapati FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-033-001/357-C
(KANKER) 		1705003033NRG24270520230261721 27/05/2023 Guddia 1705003033WL009716 Guddia 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 Guddia FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-033-001/357-D
(KANKER) 		1705003033NRG24270520230261722 27/05/2023 Jyanti Batham 1705003033WL009716 Jyanti Batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 JyantiBatham FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-033-001/358-B
(KANKER) 		1705003033NRG24270520230261723 27/05/2023 Manoj Batham 1705003033WL009716 Manoj Batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 ManojBatham FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-033-001/358-C
(KANKER) 		1705003033NRG24270520230261724 27/05/2023 Rajveer Singh Gurjar 1705003033WL009716 Rajveer Singh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RajveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-033-001/358-D
(KANKER) 		1705003033NRG24270520230261725 27/05/2023 Shatrughan Gurjar 1705003033WL009716 Shatrughan Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 ShatrughanGurjar FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-033-001/359-A
(KANKER) 		1705003033NRG24270520230261726 27/05/2023 Soni Manjhi 1705003033WL009716 Soni Manjhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SoniManjhi FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-033-001/359-B
(KANKER) 		1705003033NRG24270520230261727 27/05/2023 Kok Singh Rajpoot 1705003033WL009716 Kok Singh Rajpoot 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KokSinghRajpoot FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-033-001/359-C
(KANKER) 		1705003033NRG24270520230261728 27/05/2023 Reena Prajapati 1705003033WL009716 Reena Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 ReenaPrajapati FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-033-001/359-D
(KANKER) 		1705003033NRG24270520230261729 27/05/2023 Deepa Gurjar 1705003033WL009716 Deepa Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 DeepaGurjar FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-033-001/360-B
(KANKER) 		1705003033NRG24270520230261730 27/05/2023 Rameshwar Singh Gurjar 1705003033WL009716 Rameshwar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RameshwarSinghGurjar FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-033-001/361-C
(KANKER) 		1705003033NRG24270520230261731 27/05/2023 Sirdar Prajapati 1705003033WL009716 Sirdar Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SirdarPrajapati FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-033-001/391-B
(KANKER) 		1705003033NRG24270520230262030 27/05/2023 GAYAWATI MANJHI 1705003033WL009726 GAYAWATI MANJHI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 GAYAWATIMANJHI FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-033-001/432-A
(KANKER) 		1705003033NRG24270520230261732 27/05/2023 Sonam Prajapati 1705003033WL009716 Sonam Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SonamPrajapati FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-033-001/432-D
(KANKER) 		1705003033NRG24270520230261733 27/05/2023 Chhaviram koli 1705003033WL009716 Chhaviram koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 Chhaviramkoli STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-033-001/433-A
(KANKER) 		1705003033NRG24270520230261734 27/05/2023 Bhagchandra kushwah 1705003033WL009716 Bhagchandra kushwah 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 Bhagchandrakushwah FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-033-001/433-B
(KANKER) 		1705003033NRG24270520230261735 27/05/2023 Rajkumar jatav 1705003033WL009716 Rajkumar jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 Rajkumarjatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-033-001/452-A
(KANKER) 		1705003033NRG24270520230261736 27/05/2023 Sanjay Jatav 1705003033WL009716 Sanjay Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SanjayJatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-033-001/452-D
(KANKER) 		1705003033NRG24270520230262038 27/05/2023 anju 1705003033WL009726 anju 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 anju INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-033-001/453-C
(KANKER) 		1705003033NRG24270520230261737 27/05/2023 Laxmi Jatav 1705003033WL009716 Laxmi Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-033-001/453-D
(KANKER) 		1705003033NRG24270520230262039 27/05/2023 pushpendra gurjar 1705003033WL009726 pushpendra gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 pushpendragurjar STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-033-001/454-B
(KANKER) 		1705003033NRG24270520230262040 27/05/2023 parvati prajapati 1705003033WL009726 parvati prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 parvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-033-001/455-D
(KANKER) 		1705003033NRG24270520230262043 27/05/2023 mithala bai prajapati 1705003033WL009726 mithala bai prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 mithalabaiprajapati STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-033-001/456-A
(KANKER) 		1705003033NRG24270520230262044 27/05/2023 radhesyam prajapati 1705003033WL009726 radhesyam prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 radhesyamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-033-001/457-B
(KANKER) 		1705003033NRG24270520230262047 27/05/2023 sumitri 1705003033WL009726 sumitri 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 sumitri STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-033-001/457-D
(KANKER) 		1705003033NRG24270520230262048 27/05/2023 lovekush khatik 1705003033WL009726 lovekush khatik 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 lovekushkhatik STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-033-001/481-A
(KANKER) 		1705003033NRG24270520230262050 27/05/2023 MEERA GOUD 1705003033WL009726 MEERA GOUD 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 MEERAGOUD FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-033-001/481-B
(KANKER) 		1705003033NRG24270520230262051 27/05/2023 RAMSEVAK GOUD 1705003033WL009726 RAMSEVAK GOUD 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RAMSEVAKGOUD FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-033-001/481-D
(KANKER) 		1705003033NRG24270520230262052 27/05/2023 JANVED JATAV 1705003033WL009726 JANVED JATAV 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 JANVEDJATAV STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-033-001/482-C
(KANKER) 		1705003033NRG24270520230262053 27/05/2023 RANI 1705003033WL009726 RANI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RANI MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-033-001/486-B
(KANKER) 		1705003033NRG24270520230261740 27/05/2023 Nirmal Rajpoot 1705003033WL009716 Nirmal Rajpoot 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 NirmalRajpoot FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-033-001/496-A
(KANKER) 		1705003033NRG24270520230262058 27/05/2023 NANDKISHOR 1705003033WL009726 NANDKISHOR 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-033-001/496-B
(KANKER) 		1705003033NRG24270520230262059 27/05/2023 RAMU PRAJAPATI 1705003033WL009726 RAMU PRAJAPATI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RAMUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-033-001/51-A
(KANKER) 		1705003033NRG24270520230261741 27/05/2023 Nahar Singh 1705003033WL009716 Nahar Singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 NaharSingh FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-033-001/51-B
(KANKER) 		1705003033NRG24270520230261742 27/05/2023 Komesh Gurjar 1705003033WL009716 Komesh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-033-001/51-D
(KANKER) 		1705003033NRG24270520230261743 27/05/2023 Mayaram Batham 1705003033WL009716 Mayaram Batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 MayaramBatham FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-033-001/52-B
(KANKER) 		1705003033NRG24270520230261744 27/05/2023 Sona Gurjar 1705003033WL009716 Sona Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SonaGurjar FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-033-001/52-C
(KANKER) 		1705003033NRG24270520230262060 27/05/2023 Roshani Prajapati 1705003033WL009726 Roshani Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RoshaniPrajapati FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/52-D
(KANKER) 		1705003033NRG24270520230261745 27/05/2023 Pista Prajapati 1705003033WL009716 Pista Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 PistaPrajapati FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-033-001/53-A
(KANKER) 		1705003033NRG24270520230261746 27/05/2023 Raksha Kevat 1705003033WL009716 Raksha Kevat 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RakshaKevat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-033-001/53-B
(KANKER) 		1705003033NRG24270520230261747 27/05/2023 Kallu Jatav 1705003033WL009716 Kallu Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KalluJatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-033-001/53-B
(KANKER) 		1705003033NRG24270520230261748 27/05/2023 Laxmi Bai Jatav 1705003033WL009716 Laxmi Bai Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 LaxmiBaiJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-033-001/53-C
(KANKER) 		1705003033NRG24270520230261749 27/05/2023 Bhagvan Singh Jatav 1705003033WL009716 Bhagvan Singh Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 BhagvanSinghJatav FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-033-001/53-C
(KANKER) 		1705003033NRG24270520230261750 27/05/2023 Mamta Jatav 1705003033WL009716 Mamta Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 MamtaJatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-033-001/54-B
(KANKER) 		1705003033NRG24270520230261751 27/05/2023 Primod Prajapati 1705003033WL009716 Primod Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 PrimodPrajapati FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/54-C
(KANKER) 		1705003033NRG24270520230261752 27/05/2023 Ramnaresh Gurjar 1705003033WL009716 Ramnaresh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RamnareshGurjar FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-033-001/55-C
(KANKER) 		1705003033NRG24270520230261753 27/05/2023 Rajabeti Khatik 1705003033WL009716 Rajabeti Khatik 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RajabetiKhatik FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/56-C
(KANKER) 		1705003033NRG24270520230261754 27/05/2023 Chotu Jatav 1705003033WL009716 Chotu Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 ChotuJatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/71-C
(KANKER) 		1705003033NRG24270520230262062 27/05/2023 RAMVATI BAGHEL 1705003033WL009726 RAMVATI BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RAMVATIBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
79 NARWAR MP-05-003-033-001/72-B
(KANKER) 		1705003033NRG24270520230261755 27/05/2023 Manjesh Bhoi 1705003033WL009716 Manjesh Bhoi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 ManjeshBhoi FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-033-001/72-C
(KANKER) 		1705003033NRG24270520230261756 27/05/2023 Vijay Singh Jatav 1705003033WL009716 Vijay Singh Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 VijaySinghJatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/72-D
(KANKER) 		1705003033NRG24270520230261758 27/05/2023 Bhuvnesh Parihar 1705003033WL009716 Bhuvnesh Parihar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 BhuvneshParihar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/72-D
(KANKER) 		1705003033NRG24270520230261757 27/05/2023 Gayatri Parihar 1705003033WL009716 Gayatri Parihar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 GayatriParihar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/73-A
(KANKER) 		1705003033NRG24270520230261759 27/05/2023 Ram Bai Jatav 1705003033WL009716 Ram Bai Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RamBaiJatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/73-B
(KANKER) 		1705003033NRG24270520230261760 27/05/2023 Kamal Kisho Sahu 1705003033WL009716 Kamal Kisho Sahu 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KamalKishoSahu FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-033-001/73-C
(KANKER) 		1705003033NRG24270520230261761 27/05/2023 Priti Jatav 1705003033WL009716 Priti Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 PritiJatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/73-D
(KANKER) 		1705003033NRG24270520230261762 27/05/2023 Rani Jatav 1705003033WL009716 Rani Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RaniJatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/74-A
(KANKER) 		1705003033NRG24270520230261764 27/05/2023 Kusum Jatav 1705003033WL009716 Kusum Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KusumJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/74-A
(KANKER) 		1705003033NRG24270520230261763 27/05/2023 Sundar Singh Jatav 1705003033WL009716 Sundar Singh Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SundarSinghJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/74-B
(KANKER) 		1705003033NRG24270520230261766 27/05/2023 Pribha Jatav 1705003033WL009716 Pribha Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 PribhaJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/74-B
(KANKER) 		1705003033NRG24270520230261765 27/05/2023 Prikash Jatav 1705003033WL009716 Prikash Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 PrikashJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/74-D
(KANKER) 		1705003033NRG24270520230261767 27/05/2023 Shaitan Singh Jatav 1705003033WL009716 Shaitan Singh Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 ShaitanSinghJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/75-A
(KANKER) 		1705003033NRG24270520230261769 27/05/2023 Jamuna Bhoi 1705003033WL009716 Jamuna Bhoi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 JamunaBhoi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/75-A
(KANKER) 		1705003033NRG24270520230261768 27/05/2023 Rambabu Batham 1705003033WL009716 Rambabu Batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RambabuBatham FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/75-B
(KANKER) 		1705003033NRG24270520230261770 27/05/2023 Bhura Gurjar 1705003033WL009716 Bhura Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 BhuraGurjar FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-033-001/75-B
(KANKER) 		1705003033NRG24270520230261771 27/05/2023 Seema Gurjar 1705003033WL009716 Seema Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-033-001/75-D
(KANKER) 		1705003033NRG24270520230261772 27/05/2023 Ravendra Jatav 1705003033WL009716 Ravendra Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RavendraJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-033-001/76-A
(KANKER) 		1705003033NRG24270520230261773 27/05/2023 Rahul Jatav 1705003033WL009716 Rahul Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RahulJatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-033-001/76-C
(KANKER) 		1705003033NRG24270520230261774 27/05/2023 Reshma Batham 1705003033WL009716 Reshma Batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 ReshmaBatham FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-033-001/76-D
(KANKER) 		1705003033NRG24270520230261775 27/05/2023 Sunita Rajpoot 1705003033WL009716 Sunita Rajpoot 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SunitaRajpoot FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-033-001/77-A
(KANKER) 		1705003033NRG24270520230261776 27/05/2023 Kamalkisho Gaud 1705003033WL009716 Kamalkisho Gaud 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KamalkishoGaud FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-033-001/77-B
(KANKER) 		1705003033NRG24270520230261777 27/05/2023 Rajkishor Koli 1705003033WL009716 Rajkishor Koli 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RajkishorKoli FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-033-001/78-A
(KANKER) 		1705003033NRG24270520230261778 27/05/2023 Hariom Bhoi 1705003033WL009716 Hariom Bhoi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 HariomBhoi FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-033-001/78-B
(KANKER) 		1705003033NRG24270520230261779 27/05/2023 Nandu Prajapati 1705003033WL009716 Nandu Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 NanduPrajapati FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-033-001/78-C
(KANKER) 		1705003033NRG24270520230261780 27/05/2023 Juli Prajapati 1705003033WL009716 Juli Prajapati 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 JuliPrajapati STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-033-001/78-D
(KANKER) 		1705003033NRG24270520230261781 27/05/2023 Beervati Kushwah 1705003033WL009716 Beervati Kushwah 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 BeervatiKushwah FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-033-001/79-A
(KANKER) 		1705003033NRG24270520230261782 27/05/2023 Ramaotar Batham 1705003033WL009716 Ramaotar Batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RamaotarBatham FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-033-001/79-B
(KANKER) 		1705003033NRG24270520230261783 27/05/2023 Suraj Tiwari 1705003033WL009716 Suraj Tiwari 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SurajTiwari FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-033-001/79-C
(KANKER) 		1705003033NRG24270520230261784 27/05/2023 Deva Jatav 1705003033WL009716 Deva Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 DevaJatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-033-001/80-A
(KANKER) 		1705003033NRG24270520230261785 27/05/2023 Pooja Gurjar 1705003033WL009716 Pooja Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-033-001/80-B
(KANKER) 		1705003033NRG24270520230261786 27/05/2023 Parwat Gurjar 1705003033WL009716 Parwat Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 ParwatGurjar FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-033-001/80-C
(KANKER) 		1705003033NRG24270520230261787 27/05/2023 Manjesh Gurjar 1705003033WL009716 Manjesh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-033-001/80-D
(KANKER) 		1705003033NRG24270520230261788 27/05/2023 Jyoti Batham 1705003033WL009716 Jyoti Batham 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 JyotiBatham FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-033-001/81-A
(KANKER) 		1705003033NRG24270520230261789 27/05/2023 Savita Parihar 1705003033WL009716 Savita Parihar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 SavitaParihar FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-033-001/81-B
(KANKER) 		1705003033NRG24270520230261790 27/05/2023 Mithala Parihar 1705003033WL009716 Mithala Parihar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 MithalaParihar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-033-001/81-C
(KANKER) 		1705003033NRG24270520230261791 27/05/2023 Kamlesh Gurjar 1705003033WL009716 Kamlesh Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 KamleshGurjar FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-033-001/82-A
(KANKER) 		1705003033NRG24270520230261792 27/05/2023 Rambeer Gurjar 1705003033WL009716 Rambeer Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RambeerGurjar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-033-001/82-B
(KANKER) 		1705003033NRG24270520230261793 27/05/2023 Yuvraj Rajpoot 1705003033WL009716 Yuvraj Rajpoot 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 YuvrajRajpoot FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-033-001/82-C
(KANKER) 		1705003033NRG24270520230261794 27/05/2023 Meera Jatav 1705003033WL009716 Meera Jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 MeeraJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-033-001/82-D
(KANKER) 		1705003033NRG24270520230261795 27/05/2023 Foolvati Manjhi 1705003033WL009716 Foolvati Manjhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 FoolvatiManjhi FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-033-001/83-C
(KANKER) 		1705003033NRG24270520230261796 27/05/2023 Naina Kori 1705003033WL009716 Naina Kori 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 NainaKori FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-033-001/83-D
(KANKER) 		1705003033NRG24270520230261797 27/05/2023 Rashmi Gurjar 1705003033WL009716 Rashmi Gurjar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 RashmiGurjar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-033-001/98-B
(KANKER) 		1705003033NRG24270520230262064 27/05/2023 kalicharan sen 1705003033WL009726 kalicharan sen 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489134 kalicharansen FINO PAYMENTS BANK LTD(608001)
SubTotal 127075 127075
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270523APB_FTO_59432 State Bank of India SBIN0005332 GRMC GWALIOR 1105
2 NARWAR MP1705003_270523APB_FTO_59432 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3315
3 NARWAR MP1705003_270523APB_FTO_59432 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2210
4 NARWAR MP1705003_270523APB_FTO_59432 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
5 NARWAR MP1705003_270523APB_FTO_59432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 127075

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