Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_070123APB_FTO_621441
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-05-003-059-001/136-D
(RONIJA) 		1705003059NRG23070120230875531 07/01/2023 Vaan pal 1705003059WL048532 Vaan pal 00048 BKID0009085 204 204 Processed 16/02/2023 007928734 Vaanpal BANK OF INDIA(508505)
2 NARWAR MP-05-003-059-001/207-A
(RONIJA) 		1705003059NRG23070120230875540 07/01/2023 Harnam jatav 1705003059WL048532 Harnam jatav 00048 BKID0009085 1224 1224 Processed 16/02/2023 007928734 Harnamjatav MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-059-001/416-A
(RONIJA) 		1705003059NRG23070120230875576 07/01/2023 Narayan parihar 1705003059WL048532 Narayan parihar 00048 BKID0009085 1224 1224 Processed 16/02/2023 007928734 Narayanparihar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARWAR MP-05-003-053-001/335-A
(DABARBHAT) 		1705003053NRG23070120230875728 07/01/2023 Sukhlal kushwah 1705003053WL048535 Sukhlal kushwah 00176 IDIB000K598 1224 1224 Processed 16/02/2023 007928734 Sukhlalkushwah INDIAN BANK(607105)
SubTotal 1224 1224
5 NARWAR MP-05-003-059-001/164-C
(RONIJA) 		1705003059NRG23070120230875536 07/01/2023 sonu prajapati 1705003059WL048532 sonu prajapati 00354 PUNB0059900 1224 1224 Processed 18/02/2023 007928734 sonuprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
6 NARWAR MP-05-003-053-001/227-B
(DABARBHAT) 		1705003053NRG23070120230875714 07/01/2023 Hrichandr 1705003053WL048535 Hrichandr 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007928734 Hrichandr STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 NARWAR MP-05-003-053-001/17
(DABARBHAT) 		1705003053NRG23070120230875699 07/01/2023 Mahendra jatav 1705003053WL048535 Mahendra jatav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007928734 Mahendrajatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-053-001/17-A
(DABARBHAT) 		1705003053NRG23070120230875700 07/01/2023 Bahadur jatav 1705003053WL048535 Bahadur jatav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007928734 Bahadurjatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-053-001/366-B
(DABARBHAT) 		1705003053NRG23070120230875734 07/01/2023 Sarman Badai 1705003053WL048535 Sarman Badai 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007928734 SarmanBadai STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-053-001/385-B
(DABARBHAT) 		1705003053NRG23070120230875735 07/01/2023 Rajan singh yadav 1705003053WL048535 Rajan singh yadav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007928734 Rajansinghyadav INDIAN BANK(607105)
SubTotal 4896 4896
11 NARWAR MP-05-003-017-001/92-A
(JATPUR) 		1705003017NRG23070120230875791 07/01/2023 choti bai 1705003017WL048540 choti bai 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007928734 chotibai STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-017-001/92-B
(JATPUR) 		1705003017NRG23070120230875792 07/01/2023 makhan singh kushwah 1705003017WL048540 makhan singh kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007928734 makhansinghkushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-002/311
(KODHER) 		1705003019NRG23070120230875773 07/01/2023 Kailash 1705003019WL048539 Kailash 00415 SBIN0030132 408 408 Processed 16/02/2023 007928734 Kailash STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003019NRG23070120230875777 07/01/2023 Rajendra Singh Kushwah 1705003019WL048539 Rajendra Singh Kushwah 00415 SBIN0030132 408 408 Processed 16/02/2023 007928734 RajendraSinghKushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003019NRG23070120230875778 07/01/2023 Viniya Bai Kushwah 1705003019WL048539 Viniya Bai Kushwah 00415 SBIN0030132 408 408 Processed 16/02/2023 007928734 ViniyaBaiKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-019-002/325-A
(KODHER) 		1705003019NRG23070120230875779 07/01/2023 Preetam Singh Kushwah 1705003019WL048539 Preetam Singh Kushwah 00415 SBIN0030132 408 408 Processed 16/02/2023 007928734 PreetamSinghKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG23070120230875780 07/01/2023 Hanumant 1705003019WL048539 Hanumant 00415 SBIN0030132 408 408 Processed 16/02/2023 007928734 Hanumant STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG23070120230875783 07/01/2023 Jasvant Kushwah 1705003019WL048539 Jasvant Kushwah 00415 SBIN0030132 408 408 Processed 16/02/2023 007928734 JasvantKushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG23070120230875785 07/01/2023 Hari Bai 1705003019WL048539 Hari Bai 00415 SBIN0030132 408 408 Processed 16/02/2023 007928734 HariBai STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003019NRG23070120230875786 07/01/2023 ARVIND BAISH 1705003019WL048539 ARVIND BAISH 00415 SBIN0030132 408 408 Processed 16/02/2023 007928734 ARVINDBAISH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-002/78
(KODHER) 		1705003019NRG23070120230875787 07/01/2023 SUMER SINGH KUSHWAH 1705003019WL048539 SUMER SINGH KUSHWAH 00415 SBIN0030132 408 408 Processed 18/02/2023 007928734 SUMERSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-053-001/320-A
(DABARBHAT) 		1705003053NRG23070120230875725 07/01/2023 Bharti 1705003053WL048535 Bharti 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007928734 Bharti STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-053-001/335-B
(DABARBHAT) 		1705003053NRG23070120230875729 07/01/2023 Kaptan singh kushwah 1705003053WL048535 Kaptan singh kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007928734 Kaptansinghkushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-053-001/352
(DABARBHAT) 		1705003053NRG23070120230875732 07/01/2023 Mathuradas kushwah 1705003053WL048535 Mathuradas kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007928734 Mathuradaskushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-053-001/366-A
(DABARBHAT) 		1705003053NRG23070120230875733 07/01/2023 Kalicharan vishvkarma 1705003053WL048535 Kalicharan vishvkarma 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007928734 Kalicharanvishvkarma STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-053-001/5-B
(DABARBHAT) 		1705003053NRG23070120230875745 07/01/2023 Balveer Badai 1705003053WL048535 Balveer Badai 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007928734 BalveerBadai STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-059-001/299-C
(RONIJA) 		1705003059NRG23070120230875549 07/01/2023 rohit rawat 1705003059WL048532 rohit rawat 00415 SBIN0030132 1224 1224 Processed 18/02/2023 007928734 rohitrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 13464 13464
28 NARWAR MP-05-003-053-001/121-A
(DABARBHAT) 		1705003053NRG23070120230875692 07/01/2023 Rajni Prajapati 1705003053WL048535 Rajni Prajapati 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007928734 RajniPrajapati STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-053-001/190-B
(DABARBHAT) 		1705003053NRG23070120230875703 07/01/2023 Chand Prakesh Yadav 1705003053WL048535 Chand Prakesh Yadav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007928734 ChandPrakeshYadav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-053-001/227-A
(DABARBHAT) 		1705003053NRG23070120230875713 07/01/2023 Kapil Yadav 1705003053WL048535 Kapil Yadav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007928734 KapilYadav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-053-001/246-A
(DABARBHAT) 		1705003053NRG23070120230875715 07/01/2023 Takhat singh yadav 1705003053WL048535 Takhat singh yadav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007928734 Takhatsinghyadav STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-053-001/335-C
(DABARBHAT) 		1705003053NRG23070120230875730 07/01/2023 Hari sinhg kushwah 1705003053WL048535 Hari sinhg kushwah 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007928734 Harisinhgkushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-053-001/335-C
(DABARBHAT) 		1705003053NRG23070120230875731 07/01/2023 Radha kushwah 1705003053WL048535 Radha kushwah 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007928734 Radhakushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-053-001/385-C
(DABARBHAT) 		1705003053NRG23070120230875736 07/01/2023 Mithla yadav 1705003053WL048535 Mithla yadav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007928734 Mithlayadav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-053-001/97-B
(DABARBHAT) 		1705003053NRG23070120230875749 07/01/2023 Ashish Yadav 1705003053WL048535 Ashish Yadav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007928734 AshishYadav STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-053-001/98-A
(DABARBHAT) 		1705003053NRG23070120230875750 07/01/2023 Ramkumar yadav 1705003053WL048535 Ramkumar yadav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007928734 Ramkumaryadav STATE BANK OF INDIA(508548)
SubTotal 11016 11016
37 NARWAR MP-05-003-053-001/194
(DABARBHAT) 		1705003053NRG23070120230875704 07/01/2023 Shalikram 1705003053WL048535 Shalikram 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007928734 Shalikram MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-053-001/97-A
(DABARBHAT) 		1705003053NRG23070120230875748 07/01/2023 Dataram 1705003053WL048535 Dataram 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007928734 Dataram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
39 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG23070120230875781 07/01/2023 Munni 1705003019WL048539 Munni 00688 FINO0001001 408 408 Processed 18/02/2023 007928734 Munni FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-059-001/123-C
(RONIJA) 		1705003059NRG23070120230875526 07/01/2023 Kallu Vanskar 1705003059WL048532 Kallu Vanskar 00688 FINO0001001 204 204 Processed 16/02/2023 007928734 KalluVanskar BANK OF BARODA(606985)
41 NARWAR MP-05-003-059-001/153-A
(RONIJA) 		1705003059NRG23070120230875533 07/01/2023 bharti jatav 1705003059WL048532 bharti jatav 00688 FINO0001001 204 204 Processed 16/02/2023 007928734 bhartijatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-059-001/177-A
(RONIJA) 		1705003059NRG23070120230875538 07/01/2023 shreenivsh 1705003059WL048532 shreenivsh 00688 FINO0001001 1224 1224 Processed 16/02/2023 007928734 shreenivsh MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-059-001/227-C
(RONIJA) 		1705003059NRG23070120230875544 07/01/2023 Shivsingh Bundela 1705003059WL048532 Shivsingh Bundela 00688 FINO0001001 1224 1224 Processed 18/02/2023 007928734 ShivsinghBundela FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-059-001/371-A
(RONIJA) 		1705003059NRG23070120230875565 07/01/2023 pushpa koli 1705003059WL048532 pushpa koli 00688 FINO0001001 408 408 Processed 18/02/2023 007928734 pushpakoli FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-059-001/384-A
(RONIJA) 		1705003059NRG23070120230875571 07/01/2023 priti 1705003059WL048532 priti 00688 FINO0001001 408 408 Processed 16/02/2023 007928734 priti MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-059-001/384-B
(RONIJA) 		1705003059NRG23070120230875572 07/01/2023 rajkumari 1705003059WL048532 rajkumari 00688 FINO0001001 408 408 Processed 16/02/2023 007928734 rajkumari STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-059-001/403-A
(RONIJA) 		1705003059NRG23070120230875575 07/01/2023 dhanpal 1705003059WL048532 dhanpal 00688 FINO0001001 1224 1224 Processed 16/02/2023 007928734 dhanpal STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-059-001/425-A
(RONIJA) 		1705003059NRG23070120230875582 07/01/2023 dayavati 1705003059WL048532 dayavati 00688 FINO0001001 1224 1224 Processed 16/02/2023 007928734 dayavati STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-059-001/425-D
(RONIJA) 		1705003059NRG23070120230875584 07/01/2023 munnibai 1705003059WL048532 munnibai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007928734 munnibai STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-059-001/426-A
(RONIJA) 		1705003059NRG23070120230875585 07/01/2023 champa jatav 1705003059WL048532 champa jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 007928734 champajatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-059-001/427-C
(RONIJA) 		1705003059NRG23070120230875589 07/01/2023 hakim 1705003059WL048532 hakim 00688 FINO0001001 1224 1224 Processed 18/02/2023 007928734 hakim FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-059-001/61-C
(RONIJA) 		1705003059NRG23070120230875596 07/01/2023 shelendra 1705003059WL048532 shelendra 00688 FINO0001001 1224 1224 Processed 16/02/2023 007928734 shelendra STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-059-001/73-A
(RONIJA) 		1705003059NRG23070120230875600 07/01/2023 kranti 1705003059WL048532 kranti 00688 FINO0001001 1224 1224 Processed 16/02/2023 007928734 kranti STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-059-001/92-B
(RONIJA) 		1705003059NRG23070120230875605 07/01/2023 somvati 1705003059WL048532 somvati 00688 FINO0001001 1224 1224 Processed 16/02/2023 007928734 somvati STATE BANK OF INDIA(508548)
SubTotal 14280 14280
55 NARWAR MP-05-003-053-001/140
(DABARBHAT) 		1705003053NRG23070120230875693 07/01/2023 Rakesh 1705003053WL048535 Rakesh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Rakesh FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-053-001/141-A
(DABARBHAT) 		1705003053NRG23070120230875694 07/01/2023 Pushpendra yadav 1705003053WL048535 Pushpendra yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Pushpendrayadav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-053-001/145-A
(DABARBHAT) 		1705003053NRG23070120230875695 07/01/2023 Akash Parihar 1705003053WL048535 Akash Parihar 00688 FINO0001446 1224 1224 Processed 16/02/2023 007928734 AkashParihar STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-053-001/155-A
(DABARBHAT) 		1705003053NRG23070120230875697 07/01/2023 Rmma yadav 1705003053WL048535 Rmma yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Rmmayadav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-053-001/169-A
(DABARBHAT) 		1705003053NRG23070120230875698 07/01/2023 Hirdesh kushwah 1705003053WL048535 Hirdesh kushwah 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Hirdeshkushwah FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-053-001/19-A
(DABARBHAT) 		1705003053NRG23070120230875702 07/01/2023 Brajesh Vishkarma 1705003053WL048535 Brajesh Vishkarma 00688 FINO0001446 1224 1224 Processed 16/02/2023 007928734 BrajeshVishkarma STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-053-001/20-B
(DABARBHAT) 		1705003053NRG23070120230875706 07/01/2023 Uttam badhai 1705003053WL048535 Uttam badhai 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Uttambadhai FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-053-001/200-A
(DABARBHAT) 		1705003053NRG23070120230875708 07/01/2023 Suresh yadav 1705003053WL048535 Suresh yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Sureshyadav FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-053-001/211
(DABARBHAT) 		1705003053NRG23070120230875709 07/01/2023 Guddi yadav 1705003053WL048535 Guddi yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Guddiyadav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-053-001/211-B
(DABARBHAT) 		1705003053NRG23070120230875710 07/01/2023 Kalyan yadav 1705003053WL048535 Kalyan yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Kalyanyadav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-053-001/211-B
(DABARBHAT) 		1705003053NRG23070120230875711 07/01/2023 Prachi yadav 1705003053WL048535 Prachi yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Prachiyadav FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-053-001/215-A
(DABARBHAT) 		1705003053NRG23070120230875712 07/01/2023 Brajesh kushwah 1705003053WL048535 Brajesh kushwah 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Brajeshkushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-053-001/264-A
(DABARBHAT) 		1705003053NRG23070120230875717 07/01/2023 Anil 1705003053WL048535 Anil 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Anil FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-053-001/285-A
(DABARBHAT) 		1705003053NRG23070120230875720 07/01/2023 Neelu yadav 1705003053WL048535 Neelu yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Neeluyadav FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-053-001/293-B
(DABARBHAT) 		1705003053NRG23070120230875721 07/01/2023 Jitendra yadav 1705003053WL048535 Jitendra yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-053-001/293-C
(DABARBHAT) 		1705003053NRG23070120230875722 07/01/2023 Amit yadav 1705003053WL048535 Amit yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Amityadav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-053-001/302-A
(DABARBHAT) 		1705003053NRG23070120230875723 07/01/2023 Nitesh yadav 1705003053WL048535 Nitesh yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Niteshyadav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-053-001/302-B
(DABARBHAT) 		1705003053NRG23070120230875724 07/01/2023 Mithun yadav 1705003053WL048535 Mithun yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Mithunyadav FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-053-001/331-A
(DABARBHAT) 		1705003053NRG23070120230875726 07/01/2023 gaurav sahu 1705003053WL048535 gaurav sahu 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 gauravsahu FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-053-001/331-B
(DABARBHAT) 		1705003053NRG23070120230875727 07/01/2023 Saurabh Sahu 1705003053WL048535 Saurabh Sahu 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 SaurabhSahu FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-053-001/423-A
(DABARBHAT) 		1705003053NRG23070120230875738 07/01/2023 Shivkumar vishvkarma 1705003053WL048535 Shivkumar vishvkarma 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Shivkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-053-001/45-A
(DABARBHAT) 		1705003053NRG23070120230875740 07/01/2023 Sonu kushwah 1705003053WL048535 Sonu kushwah 00688 FINO0001446 1224 1224 Processed 16/02/2023 007928734 Sonukushwah INDIAN BANK(607105)
77 NARWAR MP-05-003-053-001/461-A
(DABARBHAT) 		1705003053NRG23070120230875741 07/01/2023 Akash yadav 1705003053WL048535 Akash yadav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Akashyadav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-053-001/6-A
(DABARBHAT) 		1705003053NRG23070120230875746 07/01/2023 Hardayal kushwah 1705003053WL048535 Hardayal kushwah 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Hardayalkushwah FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-053-001/92-B
(DABARBHAT) 		1705003053NRG23070120230875747 07/01/2023 Indrajeet kushwah 1705003053WL048535 Indrajeet kushwah 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Indrajeetkushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-059-001/128-A
(RONIJA) 		1705003059NRG23070120230875527 07/01/2023 Maniram jatav 1705003059WL048532 Maniram jatav 00688 FINO0001446 204 204 Processed 18/02/2023 007928734 Maniramjatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-059-001/136-B
(RONIJA) 		1705003059NRG23070120230875530 07/01/2023 lado bai jatav 1705003059WL048532 lado bai jatav 00688 FINO0001446 204 204 Processed 18/02/2023 007928734 ladobaijatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-059-001/220-A
(RONIJA) 		1705003059NRG23070120230875541 07/01/2023 kadam singh rawat 1705003059WL048532 kadam singh rawat 00688 FINO0001446 408 408 Processed 18/02/2023 007928734 kadamsinghrawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-059-001/220-B
(RONIJA) 		1705003059NRG23070120230875542 07/01/2023 Gajendra rawat 1705003059WL048532 Gajendra rawat 00688 FINO0001446 408 408 Processed 18/02/2023 007928734 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-059-001/339-B
(RONIJA) 		1705003059NRG23070120230875555 07/01/2023 laxmi vanshkar 1705003059WL048532 laxmi vanshkar 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 laxmivanshkar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-059-001/342-A
(RONIJA) 		1705003059NRG23070120230875557 07/01/2023 AJAV SINGH JATAV 1705003059WL048532 AJAV SINGH JATAV 00688 FINO0001446 408 408 Processed 18/02/2023 007928734 AJAVSINGHJATAV FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-059-001/342-B
(RONIJA) 		1705003059NRG23070120230875558 07/01/2023 ROSHANLAL JATAV 1705003059WL048532 ROSHANLAL JATAV 00688 FINO0001446 408 408 Processed 18/02/2023 007928734 ROSHANLALJATAV FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-059-001/344-A
(RONIJA) 		1705003059NRG23070120230875559 07/01/2023 uma jatav 1705003059WL048532 uma jatav 00688 FINO0001446 408 408 Processed 18/02/2023 007928734 umajatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-059-001/353
(RONIJA) 		1705003059NRG23070120230875564 07/01/2023 Savitri bai jatav 1705003059WL048532 Savitri bai jatav 00688 FINO0001446 408 408 Processed 18/02/2023 007928734 Savitribaijatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-059-001/380
(RONIJA) 		1705003059NRG23070120230875566 07/01/2023 Priyanka Jatav 1705003059WL048532 Priyanka Jatav 00688 FINO0001446 408 408 Processed 18/02/2023 007928734 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-059-001/383
(RONIJA) 		1705003059NRG23070120230875570 07/01/2023 Devpal 1705003059WL048532 Devpal 00688 FINO0001446 408 408 Processed 16/02/2023 007928734 Devpal STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-059-001/387
(RONIJA) 		1705003059NRG23070120230875573 07/01/2023 Rajendra Singh 1705003059WL048532 Rajendra Singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 RajendraSingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-059-001/416-B
(RONIJA) 		1705003059NRG23070120230875577 07/01/2023 Prakash parihar 1705003059WL048532 Prakash parihar 00688 FINO0001446 1224 1224 Processed 16/02/2023 007928734 Prakashparihar STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-059-001/419
(RONIJA) 		1705003059NRG23070120230875578 07/01/2023 Yashwant rawat 1705003059WL048532 Yashwant rawat 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 Yashwantrawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-059-001/6-B
(RONIJA) 		1705003059NRG23070120230875592 07/01/2023 pooran kushwah 1705003059WL048532 pooran kushwah 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 poorankushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-059-001/6-C
(RONIJA) 		1705003059NRG23070120230875593 07/01/2023 Ganeshram Kushwah 1705003059WL048532 Ganeshram Kushwah 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 GaneshramKushwah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-059-001/61-A
(RONIJA) 		1705003059NRG23070120230875594 07/01/2023 seema jatav 1705003059WL048532 seema jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 seemajatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-059-001/61-B
(RONIJA) 		1705003059NRG23070120230875595 07/01/2023 kok singh jatav 1705003059WL048532 kok singh jatav 00688 FINO0001446 1224 1224 Processed 16/02/2023 007928734 koksinghjatav PUNJAB NATIONAL BANK(508568)
98 NARWAR MP-05-003-059-001/65-A
(RONIJA) 		1705003059NRG23070120230875599 07/01/2023 shalikram shivhare 1705003059WL048532 shalikram shivhare 00688 FINO0001446 1224 1224 Processed 18/02/2023 007928734 shalikramshivhare FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-059-001/89-A
(RONIJA) 		1705003059NRG23070120230875603 07/01/2023 balram jatav 1705003059WL048532 balram jatav 00688 FINO0001446 204 204 Processed 18/02/2023 007928734 balramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 45492 45492
100 NARWAR MP-05-003-053-001/194-A
(DABARBHAT) 		1705003053NRG23070120230875705 07/01/2023 Jagpal yadav 1705003053WL048535 Jagpal yadav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007928734 Jagpalyadav STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-053-001/480-A
(DABARBHAT) 		1705003053NRG23070120230875743 07/01/2023 Munna lal 1705003053WL048535 Munna lal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007928734 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-059-001/191-A
(RONIJA) 		1705003059NRG23070120230875539 07/01/2023 Man singh pal 1705003059WL048532 Man singh pal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007928734 Mansinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-059-001/286-C
(RONIJA) 		1705003059NRG23070120230875548 07/01/2023 Kaptan pal 1705003059WL048532 Kaptan pal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007928734 Kaptanpal INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-059-001/395-A
(RONIJA) 		1705003059NRG23070120230875574 07/01/2023 Malkhan jatav 1705003059WL048532 Malkhan jatav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007928734 Malkhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070123APB_FTO_621441 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_070123APB_FTO_621441 Indian Bank IDIB000K598 KARERA BRANCH 1224
3 NARWAR MP1705003_070123APB_FTO_621441 Punjab National Bank PUNB0059900 BARONI KHURD 1224
4 NARWAR MP1705003_070123APB_FTO_621441 State Bank of India SBIN0010169 KARERA 1224
5 NARWAR MP1705003_070123APB_FTO_621441 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4896
6 NARWAR MP1705003_070123APB_FTO_621441 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13464
7 NARWAR MP1705003_070123APB_FTO_621441 State Bank of India SBIN0030170 DINARA 11016
8 NARWAR MP1705003_070123APB_FTO_621441 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2448
9 NARWAR MP1705003_070123APB_FTO_621441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14280
10 NARWAR MP1705003_070123APB_FTO_621441 Fino Payments Bank Ltd FINO0001446 MP RO 45492
11 NARWAR MP1705003_070123APB_FTO_621441 India Post Payments Bank IPOS0000001 Shivpuri 6120

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