Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220423APB_FTO_15139
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-05-003-023-001/92
(GANIYAR) 		1705003023NRG24210420230029653 22/04/2023 Satendra Kushwah 1705003023WL001009 Satendra Kushwah 00032 UTIB0001022 1547 1547 Processed 12/05/2023 646121671 SatendraKushwah AXIS BANK(607153)
SubTotal 1547 1547
2 NARWAR MP-05-003-023-001/248
(GANIYAR) 		1705003023NRG24210420230029640 22/04/2023 LAXMAN SINGH PAL 1705003023WL001009 LAXMAN SINGH PAL 00349 PSIB0000492 1547 1547 Processed 12/05/2023 646121671 LAXMANSINGHPAL PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
3 NARWAR MP-05-003-028-001/234-A
(DHAMDHOLI) 		1705003028NRG24220420230032790 22/04/2023 Anguri 1705003028WL001132 Anguri 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646121671 Anguri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARWAR MP-05-003-023-001/136-A
(GANIYAR) 		1705003023NRG24210420230029630 22/04/2023 CHHOTELAL KUSHWAH 1705003023WL001009 CHHOTELAL KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 CHHOTELALKUSHWAH FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-023-001/136-B
(GANIYAR) 		1705003023NRG24210420230029632 22/04/2023 DEVKUBAR KUSHWAH 1705003023WL001009 DEVKUBAR KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 DEVKUBARKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-023-001/136-B
(GANIYAR) 		1705003023NRG24210420230029631 22/04/2023 SUNDAR LAL KUSHWAH 1705003023WL001009 SUNDAR LAL KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 SUNDARLALKUSHWAH FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-023-001/171-A
(GANIYAR) 		1705003023NRG24210420230029633 22/04/2023 SUMAN KUSHWAH 1705003023WL001009 SUMAN KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 SUMANKUSHWAH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-023-001/180-A
(GANIYAR) 		1705003023NRG24210420230029634 22/04/2023 VANDNA KUSHWAH 1705003023WL001009 VANDNA KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 VANDNAKUSHWAH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-001/2-A
(GANIYAR) 		1705003023NRG24210420230029635 22/04/2023 SATENDRA SINGH KUSHWAH 1705003023WL001009 SATENDRA SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 SATENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-023-001/203-A
(GANIYAR) 		1705003023NRG24210420230029637 22/04/2023 BHARAT KUSHWAH 1705003023WL001009 BHARAT KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 BHARATKUSHWAH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-001/247
(GANIYAR) 		1705003023NRG24210420230029638 22/04/2023 AMRIT KUSHWAH 1705003023WL001009 AMRIT KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 AMRITKUSHWAH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-001/247
(GANIYAR) 		1705003023NRG24210420230029639 22/04/2023 DHANMANTI KUSHWAH 1705003023WL001009 DHANMANTI KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 DHANMANTIKUSHWAH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-001/248
(GANIYAR) 		1705003023NRG24210420230029641 22/04/2023 SAVITA BAI PAL 1705003023WL001009 SAVITA BAI PAL 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 SAVITABAIPAL STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-001/249
(GANIYAR) 		1705003023NRG24210420230029642 22/04/2023 UTTAM SINGH 1705003023WL001009 UTTAM SINGH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 UTTAMSINGH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-023-001/250
(GANIYAR) 		1705003023NRG24210420230029643 22/04/2023 JASRATH KUSHWAH 1705003023WL001009 JASRATH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 JASRATHKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-001/250
(GANIYAR) 		1705003023NRG24210420230029644 22/04/2023 Lajjawati Kushwah 1705003023WL001009 Lajjawati Kushwah 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 LajjawatiKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-001/251
(GANIYAR) 		1705003023NRG24210420230029645 22/04/2023 DAYAWATI KUSHWAH 1705003023WL001009 DAYAWATI KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 DAYAWATIKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-001/27-B
(GANIYAR) 		1705003023NRG24210420230029647 22/04/2023 NARENDRA KUSHWAH 1705003023WL001009 NARENDRA KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-001/84-A
(GANIYAR) 		1705003023NRG24210420230029651 22/04/2023 LAKHAN SINGH KUSHWAH 1705003023WL001009 LAKHAN SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-023-001/92
(GANIYAR) 		1705003023NRG24210420230029652 22/04/2023 KAMAL SINGH KUSHWAH 1705003023WL001009 KAMAL SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-001/94
(GANIYAR) 		1705003023NRG24210420230029654 22/04/2023 HARKISHAN KUSHWAH 1705003023WL001009 HARKISHAN KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 HARKISHANKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-001/96
(GANIYAR) 		1705003023NRG24210420230029655 22/04/2023 HAKIM SINGH 1705003023WL001009 HAKIM SINGH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 HAKIMSINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-001/98
(GANIYAR) 		1705003023NRG24210420230029657 22/04/2023 BHURI BAI KUSHWAH 1705003023WL001009 BHURI BAI KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 BHURIBAIKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-001/98
(GANIYAR) 		1705003023NRG24210420230029656 22/04/2023 SARMAN 1705003023WL001009 SARMAN 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646121671 SARMAN STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-028-001/102
(DHAMDHOLI) 		1705003028NRG24220420230032728 22/04/2023 Lakhan Singh Banshkar 1705003028WL001132 Lakhan Singh Banshkar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 LakhanSinghBanshkar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-028-001/102
(DHAMDHOLI) 		1705003028NRG24220420230032727 22/04/2023 meera vai 1705003028WL001132 meera vai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 meeravai STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-028-001/102-A
(DHAMDHOLI) 		1705003028NRG24220420230032729 22/04/2023 Manoj banshkar 1705003028WL001132 Manoj banshkar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Manojbanshkar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-028-001/109
(DHAMDHOLI) 		1705003028NRG24220420230032730 22/04/2023 phoolvati 1705003028WL001132 phoolvati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 phoolvati STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-028-001/109
(DHAMDHOLI) 		1705003028NRG24220420230032731 22/04/2023 Shivcharan koli 1705003028WL001132 Shivcharan koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Shivcharankoli STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-028-001/110
(DHAMDHOLI) 		1705003028NRG24220420230032732 22/04/2023 meeravai 1705003028WL001132 meeravai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 meeravai STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-028-001/111
(DHAMDHOLI) 		1705003028NRG24220420230032735 22/04/2023 Brajesh koli 1705003028WL001132 Brajesh koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Brajeshkoli FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-028-001/111
(DHAMDHOLI) 		1705003028NRG24220420230032734 22/04/2023 somvati 1705003028WL001132 somvati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 somvati STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-028-001/111-A
(DHAMDHOLI) 		1705003028NRG24220420230032736 22/04/2023 Keshav Singh koli 1705003028WL001132 Keshav Singh koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 KeshavSinghkoli STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-028-001/111-B
(DHAMDHOLI) 		1705003028NRG24220420230032738 22/04/2023 Jaynti koli 1705003028WL001132 Jaynti koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Jayntikoli STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-028-001/111-B
(DHAMDHOLI) 		1705003028NRG24220420230032737 22/04/2023 Manish koli 1705003028WL001132 Manish koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Manishkoli STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-028-001/113-C
(DHAMDHOLI) 		1705003028NRG24220420230032740 22/04/2023 Narendra singh rawat 1705003028WL001132 Narendra singh rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Narendrasinghrawat STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-028-001/116-A
(DHAMDHOLI) 		1705003028NRG24220420230032742 22/04/2023 Suresh koli 1705003028WL001132 Suresh koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Sureshkoli STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-028-001/118-A
(DHAMDHOLI) 		1705003028NRG24220420230032743 22/04/2023 MURLI 1705003028WL001132 MURLI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 MURLI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-028-001/118-A
(DHAMDHOLI) 		1705003028NRG24220420230032744 22/04/2023 PRIYANKA 1705003028WL001132 PRIYANKA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 PRIYANKA STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-028-001/153-A
(DHAMDHOLI) 		1705003028NRG24220420230032747 22/04/2023 Parvati rawat 1705003028WL001132 Parvati rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Parvatirawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-028-001/153-B
(DHAMDHOLI) 		1705003028NRG24220420230032749 22/04/2023 Kalavati bai rawat 1705003028WL001132 Kalavati bai rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Kalavatibairawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-028-001/153-C
(DHAMDHOLI) 		1705003028NRG24220420230032751 22/04/2023 Meera bai rawat 1705003028WL001132 Meera bai rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Meerabairawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-028-001/16
(DHAMDHOLI) 		1705003028NRG24220420230032754 22/04/2023 Shanti bai pal 1705003028WL001132 Shanti bai pal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Shantibaipal STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-028-001/16
(DHAMDHOLI) 		1705003028NRG24220420230032753 22/04/2023 Siyaram pal 1705003028WL001132 Siyaram pal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Siyarampal STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-028-001/163-A
(DHAMDHOLI) 		1705003028NRG24220420230032756 22/04/2023 mamta 1705003028WL001132 mamta 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 mamta STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-028-001/163-A
(DHAMDHOLI) 		1705003028NRG24220420230032755 22/04/2023 SUMMER SINGH 1705003028WL001132 SUMMER SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 SUMMERSINGH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-028-001/166
(DHAMDHOLI) 		1705003028NRG24220420230032757 22/04/2023 seetaram 1705003028WL001132 seetaram 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 seetaram STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-028-001/166
(DHAMDHOLI) 		1705003028NRG24220420230032758 22/04/2023 shyamlal 1705003028WL001132 shyamlal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 shyamlal STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-028-001/180
(DHAMDHOLI) 		1705003028NRG24220420230032763 22/04/2023 dayavati 1705003028WL001132 dayavati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 dayavati STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-028-001/180
(DHAMDHOLI) 		1705003028NRG24220420230032762 22/04/2023 suresh 1705003028WL001132 suresh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 suresh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-028-001/190
(DHAMDHOLI) 		1705003028NRG24220420230032770 22/04/2023 Nandkishor sen 1705003028WL001132 Nandkishor sen 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Nandkishorsen STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-028-001/190
(DHAMDHOLI) 		1705003028NRG24220420230032769 22/04/2023 sukhdevi 1705003028WL001132 sukhdevi 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 sukhdevi STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-028-001/191
(DHAMDHOLI) 		1705003028NRG24220420230032771 22/04/2023 Munni 1705003028WL001132 Munni 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Munni STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-028-001/192
(DHAMDHOLI) 		1705003028NRG24220420230032772 22/04/2023 Bharati Baghel 1705003028WL001132 Bharati Baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 BharatiBaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-028-001/192-A
(DHAMDHOLI) 		1705003028NRG24220420230032773 22/04/2023 Nisha Baghel 1705003028WL001132 Nisha Baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 NishaBaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-028-001/207-A
(DHAMDHOLI) 		1705003028NRG24220420230032777 22/04/2023 Suneeta Rawat 1705003028WL001132 Suneeta Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 SuneetaRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-028-001/216-C
(DHAMDHOLI) 		1705003028NRG24220420230032783 22/04/2023 Devaram Rawat 1705003028WL001132 Devaram Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 DevaramRawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-028-001/224-A
(DHAMDHOLI) 		1705003028NRG24220420230032786 22/04/2023 UDAYBHAN SINGH 1705003028WL001132 UDAYBHAN SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 UDAYBHANSINGH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-028-001/234-B
(DHAMDHOLI) 		1705003028NRG24220420230032791 22/04/2023 Jitendra singh rawat 1705003028WL001132 Jitendra singh rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Jitendrasinghrawat BANK OF INDIA(508505)
60 NARWAR MP-05-003-028-001/246
(DHAMDHOLI) 		1705003028NRG24220420230032796 22/04/2023 Geeta rawat 1705003028WL001132 Geeta rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Geetarawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-028-001/249
(DHAMDHOLI) 		1705003028NRG24220420230032798 22/04/2023 DEVENDRA SINGH 1705003028WL001132 DEVENDRA SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 DEVENDRASINGH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-028-001/29-A
(DHAMDHOLI) 		1705003028NRG24220420230032799 22/04/2023 GOTERAM RAWAT 1705003028WL001132 GOTERAM RAWAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 GOTERAMRAWAT STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-028-001/291
(DHAMDHOLI) 		1705003028NRG24220420230032801 22/04/2023 Parmal singh 1705003028WL001132 Parmal singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Parmalsingh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-028-001/291
(DHAMDHOLI) 		1705003028NRG24220420230032802 22/04/2023 Vandna 1705003028WL001132 Vandna 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121671 Vandna STATE BANK OF INDIA(508548)
SubTotal 76687 76687
65 NARWAR MP-05-003-023-001/2-A
(GANIYAR) 		1705003023NRG24210420230029636 22/04/2023 GIRJA BAI KUSHWAH 1705003023WL001009 GIRJA BAI KUSHWAH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646121671 GIRJABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-023-001/77-A
(GANIYAR) 		1705003023NRG24210420230029648 22/04/2023 UDAY SINGH MAHARAJ SINGH KUSHWAH 1705003023WL001009 UDAY SINGH MAHARAJ SINGH KUSHWAH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646121671 UDAYSINGHMAHARAJSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
67 NARWAR MP-05-003-023-001/77-B
(GANIYAR) 		1705003023NRG24210420230029649 22/04/2023 MAN SINGH KUSHWAH 1705003023WL001009 MAN SINGH KUSHWAH 00688 FINO0001001 1547 1547 Processed 12/05/2023 646121671 MANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-028-001/101
(DHAMDHOLI) 		1705003028NRG24220420230032724 22/04/2023 Rambabu koli 1705003028WL001132 Rambabu koli 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121671 Rambabukoli FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-028-001/101-A
(DHAMDHOLI) 		1705003028NRG24220420230032725 22/04/2023 Sunil koli 1705003028WL001132 Sunil koli 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121671 Sunilkoli FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-028-001/101-B
(DHAMDHOLI) 		1705003028NRG24220420230032726 22/04/2023 Golu koli 1705003028WL001132 Golu koli 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121671 Golukoli FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-028-001/118-B
(DHAMDHOLI) 		1705003028NRG24220420230032745 22/04/2023 Nanhe rawat 1705003028WL001132 Nanhe rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121671 Nanherawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-028-001/180-A
(DHAMDHOLI) 		1705003028NRG24220420230032764 22/04/2023 Naresh sen 1705003028WL001132 Naresh sen 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121671 Nareshsen FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-028-001/245-B
(DHAMDHOLI) 		1705003028NRG24220420230032794 22/04/2023 Gajendra singh Rawat 1705003028WL001132 Gajendra singh Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121671 GajendrasinghRawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-028-001/245-B
(DHAMDHOLI) 		1705003028NRG24220420230032795 22/04/2023 Niraj Bai Rawat 1705003028WL001132 Niraj Bai Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121671 NirajBaiRawat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-028-001/248
(DHAMDHOLI) 		1705003028NRG24220420230032797 22/04/2023 Ramvati koli 1705003028WL001132 Ramvati koli 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121671 Ramvatikoli STATE BANK OF INDIA(508548)
SubTotal 10387 10387
76 NARWAR MP-05-003-028-001/110
(DHAMDHOLI) 		1705003028NRG24220420230032733 22/04/2023 Akash koli 1705003028WL001132 Akash koli 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Akashkoli FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-028-001/113-A
(DHAMDHOLI) 		1705003028NRG24220420230032739 22/04/2023 Dinesh rawat 1705003028WL001132 Dinesh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Dineshrawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-028-001/116
(DHAMDHOLI) 		1705003028NRG24220420230032741 22/04/2023 Pravesh koli 1705003028WL001132 Pravesh koli 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Praveshkoli FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-028-001/153-A
(DHAMDHOLI) 		1705003028NRG24220420230032746 22/04/2023 Ganshyam rawat 1705003028WL001132 Ganshyam rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Ganshyamrawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-028-001/153-B
(DHAMDHOLI) 		1705003028NRG24220420230032748 22/04/2023 Gandrav singh rawat 1705003028WL001132 Gandrav singh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Gandravsinghrawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-028-001/153-C
(DHAMDHOLI) 		1705003028NRG24220420230032750 22/04/2023 Sujjan singh 1705003028WL001132 Sujjan singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Sujjansingh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-028-001/157-A
(DHAMDHOLI) 		1705003028NRG24220420230032752 22/04/2023 Chotu rawat 1705003028WL001132 Chotu rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Choturawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-028-001/166-A
(DHAMDHOLI) 		1705003028NRG24220420230032759 22/04/2023 Munni bai rawat 1705003028WL001132 Munni bai rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Munnibairawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-028-001/166-C
(DHAMDHOLI) 		1705003028NRG24220420230032760 22/04/2023 Jitendra rawat 1705003028WL001132 Jitendra rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-028-001/169
(DHAMDHOLI) 		1705003028NRG24220420230032761 22/04/2023 Matadin banskar 1705003028WL001132 Matadin banskar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Matadinbanskar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-028-001/181
(DHAMDHOLI) 		1705003028NRG24220420230032765 22/04/2023 Agarsingh rawat 1705003028WL001132 Agarsingh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Agarsinghrawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-028-001/182-A
(DHAMDHOLI) 		1705003028NRG24220420230032766 22/04/2023 Narendra rawat 1705003028WL001132 Narendra rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Narendrarawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-028-001/183-A
(DHAMDHOLI) 		1705003028NRG24220420230032768 22/04/2023 Mamta rawat 1705003028WL001132 Mamta rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Mamtarawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-028-001/200-A
(DHAMDHOLI) 		1705003028NRG24220420230032774 22/04/2023 Ranjor rawat 1705003028WL001132 Ranjor rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Ranjorrawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-028-001/200-C
(DHAMDHOLI) 		1705003028NRG24220420230032775 22/04/2023 Shelendra rawat 1705003028WL001132 Shelendra rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Shelendrarawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-028-001/207-A
(DHAMDHOLI) 		1705003028NRG24220420230032776 22/04/2023 Jitendra rawat 1705003028WL001132 Jitendra rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-028-001/215-B
(DHAMDHOLI) 		1705003028NRG24220420230032779 22/04/2023 Manish rawat 1705003028WL001132 Manish rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Manishrawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-028-001/215-B
(DHAMDHOLI) 		1705003028NRG24220420230032778 22/04/2023 Surijya bai 1705003028WL001132 Surijya bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Surijyabai FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-028-001/216-A
(DHAMDHOLI) 		1705003028NRG24220420230032780 22/04/2023 Gopal singh rawat 1705003028WL001132 Gopal singh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Gopalsinghrawat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-028-001/223-A
(DHAMDHOLI) 		1705003028NRG24220420230032784 22/04/2023 Narendra rawat 1705003028WL001132 Narendra rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Narendrarawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-028-001/223-B
(DHAMDHOLI) 		1705003028NRG24220420230032785 22/04/2023 Summer singh rawat 1705003028WL001132 Summer singh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Summersinghrawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-028-001/228-A
(DHAMDHOLI) 		1705003028NRG24220420230032787 22/04/2023 Geeta rawat 1705003028WL001132 Geeta rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Geetarawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-028-001/228-B
(DHAMDHOLI) 		1705003028NRG24220420230032788 22/04/2023 Jitendra rawat 1705003028WL001132 Jitendra rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-028-001/228-C
(DHAMDHOLI) 		1705003028NRG24220420230032789 22/04/2023 Satendra rawat 1705003028WL001132 Satendra rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Satendrarawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-028-001/242-A
(DHAMDHOLI) 		1705003028NRG24220420230032793 22/04/2023 Balram rawat 1705003028WL001132 Balram rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Balramrawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-028-001/29-B
(DHAMDHOLI) 		1705003028NRG24220420230032800 22/04/2023 Kheru rawat 1705003028WL001132 Kheru rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121671 Kherurawat FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220423APB_FTO_15139 AXIS BANK UTIB0001022 SHIVPURI 1547
2 NARWAR MP1705003_220423APB_FTO_15139 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1547
3 NARWAR MP1705003_220423APB_FTO_15139 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
4 NARWAR MP1705003_220423APB_FTO_15139 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 76687
5 NARWAR MP1705003_220423APB_FTO_15139 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3094
6 NARWAR MP1705003_220423APB_FTO_15139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
7 NARWAR MP1705003_220423APB_FTO_15139 Fino Payments Bank Ltd FINO0001446 MP RO 28730

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