Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_250123APB_FTO_653453
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-05-003-051-001/252
(SAMUNHA) 		1705003051NRG23230120230942851 25/01/2023 MANIRAM 1705003051WL052372 MANIRAM 00266 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887257039 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
2 NARWAR MP-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG23230120230942776 25/01/2023 SANJAY SINGH 1705003051WL052362 SANJAY SINGH 00354 PUNB0059700 1224 1224 Processed 15/02/2023 887257039 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 NARWAR MP-05-003-013-003/68-A
(PANANER) 		1705003013NRG23230120230942505 25/01/2023 CHANDA DEVI KEWAT 1705003013WL052341 CHANDA DEVI KEWAT 00415 SBIN0002886 1224 1224 Processed 15/02/2023 887257039 CHANDADEVIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 NARWAR MP-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG23230120230942777 25/01/2023 KALPNA LODHI 1705003051WL052362 KALPNA LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887257039 KALPNALODHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG23230120230942751 25/01/2023 MAHENDRA 1705003051WL052362 MAHENDRA 00415 SBIN0030125 1224 1224 Processed 15/02/2023 887257039 MAHENDRA INDIAN BANK(607105)
6 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG23230120230942752 25/01/2023 MOHINI 1705003051WL052362 MOHINI 00415 SBIN0030125 1224 1224 Processed 15/02/2023 887257039 MOHINI PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-051-001/433-A
(SAMUNHA) 		1705003051NRG23230120230942870 25/01/2023 VINAY KUMAR LODHI 1705003051WL052372 VINAY KUMAR LODHI 00415 SBIN0030125 1224 1224 Processed 15/02/2023 887257039 VINAYKUMARLODHI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-051-001/514-A
(SAMUNHA) 		1705003051NRG23230120230942947 25/01/2023 banti 1705003051WL052374 banti 00415 SBIN0030125 1224 1224 Processed 15/02/2023 887257039 banti STATE BANK OF INDIA(508548)
SubTotal 4896 4896
9 NARWAR MP-05-003-013-003/106-A
(PANANER) 		1705003013NRG23230120230942491 25/01/2023 Bhura Batham 1705003013WL052341 Bhura Batham 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 BhuraBatham STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-013-003/115-A
(PANANER) 		1705003013NRG23230120230942495 25/01/2023 Geeta Bai Batham 1705003013WL052341 Geeta Bai Batham 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 GeetaBaiBatham STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-013-003/115-A
(PANANER) 		1705003013NRG23230120230942494 25/01/2023 Raju Ngo Dharmendra 1705003013WL052341 Raju Ngo Dharmendra 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 RajuNgoDharmendra STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-013-003/181-A
(PANANER) 		1705003013NRG23230120230942497 25/01/2023 komaL 1705003013WL052341 komaL 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 komaL STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-033-001/211-A
(KANKER) 		1705003033NRG23250120230948498 25/01/2023 MANIRAM PARIHAR 1705003033WL052728 MANIRAM PARIHAR 00415 SBIN0030132 2448 2448 Processed 15/02/2023 887257039 MANIRAMPARIHAR STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-033-001/211-A
(KANKER) 		1705003033NRG23250120230948499 25/01/2023 RAMSHAKHI 1705003033WL052728 RAMSHAKHI 00415 SBIN0030132 2448 2448 Processed 15/02/2023 887257039 RAMSHAKHI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-033-001/333
(KANKER) 		1705003033NRG23250120230948501 25/01/2023 ATAR SINGH 1705003033WL052728 ATAR SINGH 00415 SBIN0030132 2448 2448 Processed 15/02/2023 887257039 ATARSINGH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-033-001/371-A
(KANKER) 		1705003033NRG23250120230948502 25/01/2023 anita bai baghel 1705003033WL052728 anita bai baghel 00415 SBIN0030132 2448 2448 Processed 15/02/2023 887257039 anitabaibaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-051-001/134-B
(SAMUNHA) 		1705003051NRG23230120230942737 25/01/2023 MANGAL JATAV 1705003051WL052362 MANGAL JATAV 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 MANGALJATAV STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-051-001/137
(SAMUNHA) 		1705003051NRG23230120230942738 25/01/2023 jagdeesh 1705003051WL052362 jagdeesh 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 jagdeesh FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-051-001/137-B
(SAMUNHA) 		1705003051NRG23230120230942740 25/01/2023 RATIRAM JATAV 1705003051WL052362 RATIRAM JATAV 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 RATIRAMJATAV STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-051-001/142
(SAMUNHA) 		1705003051NRG23230120230942742 25/01/2023 BALA PRASAD 1705003051WL052362 BALA PRASAD 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-051-001/143
(SAMUNHA) 		1705003051NRG23230120230942820 25/01/2023 kranti 1705003051WL052371 kranti 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 kranti STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-051-001/148-A
(SAMUNHA) 		1705003051NRG23230120230942744 25/01/2023 UTTAM SINGH LODHI 1705003051WL052362 UTTAM SINGH LODHI 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-051-001/148-C
(SAMUNHA) 		1705003051NRG23230120230942746 25/01/2023 ABDHESH LODHI 1705003051WL052362 ABDHESH LODHI 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 ABDHESHLODHI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG23230120230942749 25/01/2023 imrat 1705003051WL052362 imrat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 imrat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-051-001/157
(SAMUNHA) 		1705003051NRG23230120230942754 25/01/2023 MUKESH 1705003051WL052362 MUKESH 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 MUKESH MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG23230120230942758 25/01/2023 balaram lodhi 1705003051WL052362 balaram lodhi 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 balaramlodhi STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-051-001/173
(SAMUNHA) 		1705003051NRG23230120230942759 25/01/2023 sapna 1705003051WL052362 sapna 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 sapna STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-051-001/177
(SAMUNHA) 		1705003051NRG23230120230942760 25/01/2023 kuldeep karan 1705003051WL052362 kuldeep karan 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 kuldeepkaran STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/177-A
(SAMUNHA) 		1705003051NRG23230120230942761 25/01/2023 KAPIL KARN 1705003051WL052362 KAPIL KARN 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 KAPILKARN STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-051-001/180
(SAMUNHA) 		1705003051NRG23230120230942762 25/01/2023 kok singh 1705003051WL052362 kok singh 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 koksingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/187-C
(SAMUNHA) 		1705003051NRG23230120230942764 25/01/2023 RAJKUMARI BAI LODHI 1705003051WL052362 RAJKUMARI BAI LODHI 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 RAJKUMARIBAILODHI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-051-001/190
(SAMUNHA) 		1705003051NRG23230120230942765 25/01/2023 VEERU 1705003051WL052362 VEERU 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 VEERU STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-051-001/2-A
(SAMUNHA) 		1705003051NRG23230120230942834 25/01/2023 GARIBA SEN 1705003051WL052372 GARIBA SEN 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 GARIBASEN STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/209-A
(SAMUNHA) 		1705003051NRG23230120230942824 25/01/2023 SON SINGH 1705003051WL052371 SON SINGH 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 SONSINGH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-051-001/209-B
(SAMUNHA) 		1705003051NRG23230120230942836 25/01/2023 BHAN DINGH KEVAT 1705003051WL052372 BHAN DINGH KEVAT 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 BHANDINGHKEVAT STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-051-001/212
(SAMUNHA) 		1705003051NRG23230120230942838 25/01/2023 rajkumar 1705003051WL052372 rajkumar 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 rajkumar STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-051-001/214
(SAMUNHA) 		1705003051NRG23230120230942840 25/01/2023 rajni rajpoot 1705003051WL052372 rajni rajpoot 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 rajnirajpoot STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/217-C
(SAMUNHA) 		1705003051NRG23230120230942844 25/01/2023 MITHUN LODHI 1705003051WL052372 MITHUN LODHI 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 MITHUNLODHI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-051-001/252
(SAMUNHA) 		1705003051NRG23230120230942852 25/01/2023 sharda 1705003051WL052372 sharda 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 sharda STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG23230120230942853 25/01/2023 HARPAL 1705003051WL052372 HARPAL 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 HARPAL STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-051-001/26-C
(SAMUNHA) 		1705003051NRG23230120230942856 25/01/2023 LAXMI 1705003051WL052372 LAXMI 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 LAXMI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-051-001/266
(SAMUNHA) 		1705003051NRG23230120230942825 25/01/2023 nathuram 1705003051WL052371 nathuram 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 nathuram STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-051-001/268-C
(SAMUNHA) 		1705003051NRG23230120230942857 25/01/2023 PRATAP PAL 1705003051WL052372 PRATAP PAL 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 PRATAPPAL FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-051-001/283-A
(SAMUNHA) 		1705003051NRG23230120230942827 25/01/2023 LAKSHMI 1705003051WL052371 LAKSHMI 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 LAKSHMI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-051-001/283-B
(SAMUNHA) 		1705003051NRG23230120230942860 25/01/2023 UDAY GIRI 1705003051WL052372 UDAY GIRI 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 UDAYGIRI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-051-001/283-C
(SAMUNHA) 		1705003051NRG23230120230942861 25/01/2023 AVADESH GIRI 1705003051WL052372 AVADESH GIRI 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 AVADESHGIRI MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-051-001/284-A
(SAMUNHA) 		1705003051NRG23230120230942828 25/01/2023 udham 1705003051WL052371 udham 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 udham STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-051-001/363-B
(SAMUNHA) 		1705003051NRG23230120230942778 25/01/2023 BISAKHA BAI LODHI 1705003051WL052362 BISAKHA BAI LODHI 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 BISAKHABAILODHI PUNJAB NATIONAL BANK(508568)
49 NARWAR MP-05-003-051-001/377-A
(SAMUNHA) 		1705003051NRG23230120230942781 25/01/2023 rani joshi 1705003051WL052362 rani joshi 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 ranijoshi MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG23230120230942783 25/01/2023 mannu 1705003051WL052362 mannu 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 mannu STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-051-001/381
(SAMUNHA) 		1705003051NRG23230120230942785 25/01/2023 hemlata 1705003051WL052362 hemlata 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 hemlata MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-051-001/408
(SAMUNHA) 		1705003051NRG23230120230942790 25/01/2023 devilal 1705003051WL052362 devilal 00415 SBIN0030132 816 816 Processed 15/02/2023 887257039 devilal STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-051-001/411-A
(SAMUNHA) 		1705003051NRG23230120230942864 25/01/2023 Amit lodhi 1705003051WL052372 Amit lodhi 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887257039 Amitlodhi FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-051-001/428-A
(SAMUNHA) 		1705003051NRG23230120230942866 25/01/2023 SONU 1705003051WL052372 SONU 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 SONU STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-051-001/444
(SAMUNHA) 		1705003051NRG23230120230942872 25/01/2023 nandani lodhi 1705003051WL052372 nandani lodhi 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 nandanilodhi STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-051-001/457-A
(SAMUNHA) 		1705003051NRG23230120230942873 25/01/2023 CHANDRABHAN 1705003051WL052372 CHANDRABHAN 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 CHANDRABHAN STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-051-001/457-B
(SAMUNHA) 		1705003051NRG23230120230942874 25/01/2023 NEERAJ JOSHI 1705003051WL052372 NEERAJ JOSHI 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 NEERAJJOSHI STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-051-001/459-B
(SAMUNHA) 		1705003051NRG23230120230942877 25/01/2023 ramsakhi 1705003051WL052372 ramsakhi 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 ramsakhi STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/46
(SAMUNHA) 		1705003051NRG23230120230942878 25/01/2023 bhan singh 1705003051WL052372 bhan singh 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 bhansingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-051-001/472-B
(SAMUNHA) 		1705003051NRG23230120230942880 25/01/2023 BALLI KEVAT 1705003051WL052372 BALLI KEVAT 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 BALLIKEVAT STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-051-001/66
(SAMUNHA) 		1705003051NRG23230120230942886 25/01/2023 Puran 1705003051WL052372 Puran 00415 SBIN0030132 1224 1224 Processed 15/02/2023 887257039 Puran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65484 65484
62 NARWAR MP-05-003-055-002/23-A
(TORIAKALA) 		1705003055NRG23250120230948879 25/01/2023 MANJU 1705003055WL052752 MANJU 00415 SBIN0030170 2448 2448 Processed 15/02/2023 887257039 MANJU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
63 NARWAR MP-05-003-051-001/185-B
(SAMUNHA) 		1705003051NRG23230120230942763 25/01/2023 DEVENDRA 1705003051WL052362 DEVENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887257039 DEVENDRA STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-051-001/196-A
(SAMUNHA) 		1705003051NRG23230120230942832 25/01/2023 KAPTAN SINGH LODHI 1705003051WL052372 KAPTAN SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887257039 KAPTANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-051-001/279-A
(SAMUNHA) 		1705003051NRG23230120230942859 25/01/2023 DOLAT SINGH 1705003051WL052372 DOLAT SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887257039 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-051-001/396
(SAMUNHA) 		1705003051NRG23230120230942943 25/01/2023 jaypal 1705003051WL052374 jaypal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887257039 jaypal FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-051-001/520
(SAMUNHA) 		1705003051NRG23230120230942883 25/01/2023 Ashok 1705003051WL052372 Ashok 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887257039 Ashok STATE BANK OF INDIA(508548)
SubTotal 5712 5712
68 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG23240120230944275 25/01/2023 Rajni adiwasi 1705003011WL052483 Rajni adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 Rajniadiwasi FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-002/22
(VEELONI) 		1705003011NRG23240120230944278 25/01/2023 Ramvaran jatav 1705003011WL052483 Ramvaran jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 Ramvaranjatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-011-002/236
(VEELONI) 		1705003011NRG23240120230944280 25/01/2023 Diman singh 1705003011WL052483 Diman singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 Dimansingh MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-011-002/86-A
(VEELONI) 		1705003011NRG23240120230944283 25/01/2023 Jyoti jadoun 1705003011WL052483 Jyoti jadoun 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 Jyotijadoun STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-013-003/107-B
(PANANER) 		1705003013NRG23230120230942492 25/01/2023 JABAHAR BATHAM 1705003013WL052341 JABAHAR BATHAM 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 JABAHARBATHAM FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-013-003/107-B
(PANANER) 		1705003013NRG23230120230942493 25/01/2023 POOJA BATHAM 1705003013WL052341 POOJA BATHAM 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 POOJABATHAM FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-013-003/173-B
(PANANER) 		1705003013NRG23230120230942496 25/01/2023 rinku batham 1705003013WL052341 rinku batham 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 rinkubatham FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-013-003/181-B
(PANANER) 		1705003013NRG23230120230942499 25/01/2023 PANJAB BATHAM 1705003013WL052341 PANJAB BATHAM 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 PANJABBATHAM STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-013-003/22-A
(PANANER) 		1705003013NRG23230120230942501 25/01/2023 BHIKAM BATHAM 1705003013WL052341 BHIKAM BATHAM 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 BHIKAMBATHAM FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-013-003/50-A
(PANANER) 		1705003013NRG23230120230942503 25/01/2023 POONAM JATAV 1705003013WL052341 POONAM JATAV 00688 FINO0001001 2448 2448 Processed 15/02/2023 887257039 POONAMJATAV MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-013-003/68-A
(PANANER) 		1705003013NRG23230120230942504 25/01/2023 DINESH BATHAM 1705003013WL052341 DINESH BATHAM 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 DINESHBATHAM FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-051-001/115-B
(SAMUNHA) 		1705003051NRG23230120230942733 25/01/2023 MULCHANDRA KEBAT 1705003051WL052362 MULCHANDRA KEBAT 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 MULCHANDRAKEBAT FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-051-001/137-A
(SAMUNHA) 		1705003051NRG23230120230942739 25/01/2023 barelal 1705003051WL052362 barelal 00688 FINO0001001 1020 1020 Processed 15/02/2023 887257039 barelal FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-051-001/146
(SAMUNHA) 		1705003051NRG23230120230942743 25/01/2023 RAGHBENDRA 1705003051WL052362 RAGHBENDRA 00688 FINO0001001 1020 1020 Processed 15/02/2023 887257039 RAGHBENDRA FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-051-001/221-A
(SAMUNHA) 		1705003051NRG23230120230942846 25/01/2023 KRANTI 1705003051WL052372 KRANTI 00688 FINO0001001 1020 1020 Processed 15/02/2023 887257039 KRANTI FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-051-001/383-A
(SAMUNHA) 		1705003051NRG23230120230942786 25/01/2023 SUMIT LODHI 1705003051WL052362 SUMIT LODHI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 SUMITLODHI FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-051-001/490-D
(SAMUNHA) 		1705003051NRG23230120230942945 25/01/2023 AJMER SINGH 1705003051WL052374 AJMER SINGH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887257039 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 21420 21420
85 NARWAR MP-05-003-051-001/10
(SAMUNHA) 		1705003051NRG23230120230942817 25/01/2023 RADHE KEWAT 1705003051WL052371 RADHE KEWAT 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 RADHEKEWAT STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-051-001/10-A
(SAMUNHA) 		1705003051NRG23230120230942729 25/01/2023 RAMESWAR KEWAT 1705003051WL052362 RAMESWAR KEWAT 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 RAMESWARKEWAT STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-051-001/129
(SAMUNHA) 		1705003051NRG23230120230942736 25/01/2023 DURJAN 1705003051WL052362 DURJAN 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 DURJAN STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-051-001/17-A
(SAMUNHA) 		1705003051NRG23230120230942756 25/01/2023 MOHANI LODHI 1705003051WL052362 MOHANI LODHI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 MOHANILODHI STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-051-001/17-B
(SAMUNHA) 		1705003051NRG23230120230942757 25/01/2023 ABLESH LODHI 1705003051WL052362 ABLESH LODHI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 ABLESHLODHI STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-051-001/209-B
(SAMUNHA) 		1705003051NRG23230120230942837 25/01/2023 MAHADEVI VAI 1705003051WL052372 MAHADEVI VAI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 MAHADEVIVAI STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-051-001/217-A
(SAMUNHA) 		1705003051NRG23230120230942842 25/01/2023 HUKUM SINGH LODHI 1705003051WL052372 HUKUM SINGH LODHI 00688 FINO0001446 1020 1020 Processed 15/02/2023 887257039 HUKUMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-051-001/217-D
(SAMUNHA) 		1705003051NRG23230120230942845 25/01/2023 DAYACHANDRA LODHI 1705003051WL052372 DAYACHANDRA LODHI 00688 FINO0001446 1020 1020 Processed 15/02/2023 887257039 DAYACHANDRALODHI STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-051-001/242-A
(SAMUNHA) 		1705003051NRG23230120230942850 25/01/2023 RAMHET PAL 1705003051WL052372 RAMHET PAL 00688 FINO0001446 1020 1020 Processed 15/02/2023 887257039 RAMHETPAL MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-051-001/308-A
(SAMUNHA) 		1705003051NRG23230120230942767 25/01/2023 CHOTU KUSHWAH 1705003051WL052362 CHOTU KUSHWAH 00688 FINO0001446 1020 1020 Processed 15/02/2023 887257039 CHOTUKUSHWAH STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-051-001/308-B
(SAMUNHA) 		1705003051NRG23230120230942768 25/01/2023 RACHNA KUSHWAH 1705003051WL052362 RACHNA KUSHWAH 00688 FINO0001446 1020 1020 Processed 15/02/2023 887257039 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-051-001/343-D
(SAMUNHA) 		1705003051NRG23230120230942770 25/01/2023 JEETENDRA JATAV 1705003051WL052362 JEETENDRA JATAV 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 JEETENDRAJATAV STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-051-001/347-A
(SAMUNHA) 		1705003051NRG23230120230942771 25/01/2023 NEELESH KEWAT 1705003051WL052362 NEELESH KEWAT 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 NEELESHKEWAT STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-051-001/377-C
(SAMUNHA) 		1705003051NRG23230120230942782 25/01/2023 JAGDESH JOSHI 1705003051WL052362 JAGDESH JOSHI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 JAGDESHJOSHI STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG23230120230942788 25/01/2023 DAVKINANDAN LODHI 1705003051WL052362 DAVKINANDAN LODHI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 DAVKINANDANLODHI STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-051-001/396-D
(SAMUNHA) 		1705003051NRG23230120230942789 25/01/2023 BHAN DINGH LODHI 1705003051WL052362 BHAN DINGH LODHI 00688 FINO0001446 816 816 Processed 15/02/2023 887257039 BHANDINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-051-001/428-B
(SAMUNHA) 		1705003051NRG23230120230942867 25/01/2023 VARSHA BATHAM 1705003051WL052372 VARSHA BATHAM 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 VARSHABATHAM STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-051-001/431-D
(SAMUNHA) 		1705003051NRG23230120230942868 25/01/2023 KALLI LODHI 1705003051WL052372 KALLI LODHI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 KALLILODHI STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-051-001/459-C
(SAMUNHA) 		1705003051NRG23230120230942944 25/01/2023 vijay singh 1705003051WL052374 vijay singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 vijaysingh STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-051-001/472-B
(SAMUNHA) 		1705003051NRG23230120230942881 25/01/2023 MITTI KEBAT 1705003051WL052372 MITTI KEBAT 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 MITTIKEBAT STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-051-001/49-A
(SAMUNHA) 		1705003051NRG23230120230942882 25/01/2023 BANTI KEWAT 1705003051WL052372 BANTI KEWAT 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 BANTIKEWAT STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-051-001/491-A
(SAMUNHA) 		1705003051NRG23230120230942946 25/01/2023 TRIDEV LODHI 1705003051WL052374 TRIDEV LODHI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 TRIDEVLODHI STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-051-001/56-A
(SAMUNHA) 		1705003051NRG23230120230942885 25/01/2023 NATHU LODHI 1705003051WL052372 NATHU LODHI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 NATHULODHI STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-051-001/73-A
(SAMUNHA) 		1705003051NRG23230120230942887 25/01/2023 KALLU KEWAT 1705003051WL052372 KALLU KEWAT 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 KALLUKEWAT STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-051-001/73-B
(SAMUNHA) 		1705003051NRG23230120230942888 25/01/2023 RAVI KUMAR 1705003051WL052372 RAVI KUMAR 00688 FINO0001446 1224 1224 Processed 15/02/2023 887257039 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 29172 29172
110 NARWAR MP-05-003-011-001/51-B
(VEELONI) 		1705003011NRG23240120230944276 25/01/2023 kallo bai naghel 1705003011WL052483 kallo bai naghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887257039 kallobainaghel AIRTEL PAYMENTS BANK LIMITED(990288)
111 NARWAR MP-05-003-011-001/74-A
(VEELONI) 		1705003011NRG23240120230944277 25/01/2023 Sitaram baghel 1705003011WL052483 Sitaram baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887257039 Sitarambaghel AIRTEL PAYMENTS BANK LIMITED(990288)
112 NARWAR MP-05-003-051-001/117-B
(SAMUNHA) 		1705003051NRG23230120230942735 25/01/2023 Golu 1705003051WL052362 Golu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887257039 Golu FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-051-001/156-A
(SAMUNHA) 		1705003051NRG23230120230942753 25/01/2023 Rajendra kevat 1705003051WL052362 Rajendra kevat 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887257039 Rajendrakevat STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-051-001/94-A
(SAMUNHA) 		1705003051NRG23230120230942891 25/01/2023 MONU 1705003051WL052372 MONU 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887257039 MONU BANK OF BARODA(606985)
SubTotal 6120 6120
115 NARWAR MP-05-003-011-001/259
(VEELONI) 		1705003011NRG23240120230944267 25/01/2023 Tarsem singh 1705003011WL052483 Tarsem singh 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887257039 Tarsemsingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 NARWAR MP-05-003-011-001/260
(VEELONI) 		1705003011NRG23240120230944268 25/01/2023 Krishna 1705003011WL052483 Krishna 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887257039 Krishna STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-011-001/261
(VEELONI) 		1705003011NRG23240120230944269 25/01/2023 Uma baghel 1705003011WL052483 Uma baghel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887257039 Umabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
118 NARWAR MP-05-003-011-001/262
(VEELONI) 		1705003011NRG23240120230944270 25/01/2023 Dharmend 1705003011WL052483 Dharmend 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887257039 Dharmend MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-011-001/263
(VEELONI) 		1705003011NRG23240120230944271 25/01/2023 Ramshri bai baghel 1705003011WL052483 Ramshri bai baghel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887257039 Ramshribaibaghel STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-011-001/266
(VEELONI) 		1705003011NRG23240120230944273 25/01/2023 Ballu baghel 1705003011WL052483 Ballu baghel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887257039 Ballubaghel AIRTEL PAYMENTS BANK LIMITED(990288)
121 NARWAR MP-05-003-011-001/267
(VEELONI) 		1705003011NRG23240120230944274 25/01/2023 Kaliya baghel 1705003011WL052483 Kaliya baghel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887257039 Kaliyabaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8568 8568
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250123APB_FTO_653453 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB NARWER 1020
2 NARWAR MP1705003_250123APB_FTO_653453 Punjab National Bank PUNB0059700 BASAI 1224
3 NARWAR MP1705003_250123APB_FTO_653453 State Bank of India SBIN0002886 PROTHVIPUR 1224
4 NARWAR MP1705003_250123APB_FTO_653453 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1224
5 NARWAR MP1705003_250123APB_FTO_653453 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4896
6 NARWAR MP1705003_250123APB_FTO_653453 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 65484
7 NARWAR MP1705003_250123APB_FTO_653453 State Bank of India SBIN0030170 DINARA 2448
8 NARWAR MP1705003_250123APB_FTO_653453 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 5712
9 NARWAR MP1705003_250123APB_FTO_653453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21420
10 NARWAR MP1705003_250123APB_FTO_653453 Fino Payments Bank Ltd FINO0001446 MP RO 29172
11 NARWAR MP1705003_250123APB_FTO_653453 India Post Payments Bank IPOS0000001 Shivpuri 6120
12 NARWAR MP1705003_250123APB_FTO_653453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8568

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