Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_310823FTO_243040
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-05-003-060-001/10-A
(ANDORA) 		1705003060NRG24310820230748802 31/08/2023 ravendra pal 1705003060WL026628 ravendra pal 00048 BKID0009085 1326 1326 Processed 05/09/2023 021969644 ravendrapal (000000)
2 NARWAR MP-05-003-060-001/284-A
(ANDORA) 		1705003060NRG24310820230749002 31/08/2023 krashana yadav 1705003060WL026637 krashana yadav 00048 BKID0009085 1326 1326 Processed 05/09/2023 021969644 krashanayadav (000000)
3 NARWAR MP-05-003-060-001/32-B
(ANDORA) 		1705003060NRG24310820230749014 31/08/2023 manoj kewat 1705003060WL026637 manoj kewat 00048 BKID0009085 1326 1326 Processed 05/09/2023 021969644 manojkewat (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-071-001/705
(KHUDAWALI) 		1705003071NRG24310820230749693 31/08/2023 Maharaj singh 1705003071WL026664 Maharaj singh 00168 ICIC0003269 1326 1326 Processed 05/09/2023 021969644 Maharajsingh (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-029-001/698
(BAHGANV) 		1705003029NRG24310820230749854 31/08/2023 Dharmendra 1705003029WL026666 Dharmendra 00176 IDIB000K598 1105 1105 Processed 05/09/2023 021969644 Dharmendra (000000)
SubTotal 1105 1105
6 NARWAR MP-05-003-040-001/45-A
(PAPREDU) 		1705003040NRG24310820230751250 31/08/2023 Kamlesh 1705003040WL026726 Kamlesh 00354 PUNB0059900 1326 1326 Processed 05/09/2023 021969644 Kamlesh (000000)
SubTotal 1326 1326
7 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG24300820230748064 31/08/2023 Rajpal parihar 1705003075WL026612 Rajpal parihar 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969644 Rajpalparihar (000000)
8 NARWAR MP-05-003-048-002/28-B
(BERKHEDA) 		1705003075NRG24300820230748071 31/08/2023 RINKU 1705003075WL026612 RINKU 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969644 RINKU (000000)
9 NARWAR MP-05-003-048-002/299
(BERKHEDA) 		1705003075NRG24300820230748084 31/08/2023 Sabai lal jatav 1705003075WL026612 Sabai lal jatav 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969644 Sabailaljatav (000000)
10 NARWAR MP-05-003-048-002/303
(BERKHEDA) 		1705003075NRG24300820230748086 31/08/2023 Pramod banskar 1705003075WL026612 Pramod banskar 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969644 Pramodbanskar (000000)
11 NARWAR MP-05-003-048-002/304
(BERKHEDA) 		1705003075NRG24300820230748087 31/08/2023 Ranjeetparihar 1705003075WL026612 Ranjeetparihar 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969644 Ranjeetparihar (000000)
12 NARWAR MP-05-003-048-002/54-A
(BERKHEDA) 		1705003075NRG24300820230748138 31/08/2023 varjor 1705003075WL026612 varjor 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969644 varjor (000000)
13 NARWAR MP-05-003-048-002/61-A
(BERKHEDA) 		1705003075NRG24300820230748142 31/08/2023 EMRATkoli 1705003075WL026612 EMRATkoli 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969644 EMRATkoli (000000)
14 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24300820230748171 31/08/2023 RAJPAL 1705003075WL026612 RAJPAL 00415 SBIN0030125 1105 1105 Processed 05/09/2023 021969644 RAJPAL (000000)
SubTotal 10387 10387
15 NARWAR MP-05-003-029-001/478
(BAHGANV) 		1705003029NRG24310820230749782 31/08/2023 Pankuwar 1705003029WL026666 Pankuwar 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Pankuwar (000000)
16 NARWAR MP-05-003-029-001/483
(BAHGANV) 		1705003029NRG24310820230749787 31/08/2023 Dinesh 1705003029WL026666 Dinesh 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Dinesh (000000)
17 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24310820230749802 31/08/2023 Dinesh 1705003029WL026666 Dinesh 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Dinesh (000000)
18 NARWAR MP-05-003-029-001/524
(BAHGANV) 		1705003029NRG24310820230749894 31/08/2023 Rajpati 1705003029WL026667 Rajpati 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Rajpati (000000)
19 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24310820230749900 31/08/2023 Satendra 1705003029WL026667 Satendra 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Satendra (000000)
20 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24310820230749906 31/08/2023 Mamta 1705003029WL026667 Mamta 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Mamta (000000)
21 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24310820230749912 31/08/2023 Veerendra 1705003029WL026667 Veerendra 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Veerendra (000000)
22 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24310820230749918 31/08/2023 Veerendra 1705003029WL026667 Veerendra 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Veerendra (000000)
23 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24310820230749928 31/08/2023 Chokelal 1705003029WL026667 Chokelal 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Chokelal (000000)
24 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24310820230749929 31/08/2023 Rajesh 1705003029WL026667 Rajesh 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Rajesh (000000)
25 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24310820230749943 31/08/2023 Ssndeep 1705003029WL026667 Ssndeep 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969644 Ssndeep (000000)
26 NARWAR MP-05-003-040-001/86
(PAPREDU) 		1705003040NRG24310820230751268 31/08/2023 Kalluram 1705003040WL026726 Kalluram 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969644 Kalluram (000000)
27 NARWAR MP-05-003-048-002/17-B
(BERKHEDA) 		1705003075NRG24300820230748044 31/08/2023 KHAIR SINGH 1705003075WL026612 KHAIR SINGH 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969644 KHAIRSINGH (000000)
28 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG24300820230748150 31/08/2023 Ramsevak 1705003075WL026612 Ramsevak 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969644 Ramsevak (000000)
29 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG24300820230748161 31/08/2023 daya 1705003075WL026612 daya 00415 SBIN0030132 884 884 Processed 05/09/2023 021969644 daya (000000)
30 NARWAR MP-05-003-048-002/89
(BERKHEDA) 		1705003075NRG24300820230748162 31/08/2023 prabhu 1705003075WL026612 prabhu 00415 SBIN0030132 884 884 Processed 05/09/2023 021969644 prabhu (000000)
31 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003055NRG24310820230750001 31/08/2023 Mansharam Pal 1705003055WL026669 Mansharam Pal 00415 SBIN0030132 1266 1266 Processed 05/09/2023 021969644 MansharamPal (000000)
32 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003055NRG24310820230750000 31/08/2023 Sunita Pal 1705003055WL026669 Sunita Pal 00415 SBIN0030132 1266 1266 Processed 05/09/2023 021969644 SunitaPal (000000)
33 NARWAR MP-05-003-071-001/337
(KHUDAWALI) 		1705003071NRG24310820230749622 31/08/2023 RAKESH 1705003071WL026664 RAKESH 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969644 RAKESH (000000)
SubTotal 21759 21759
34 NARWAR MP-05-003-071-001/162-A
(KHUDAWALI) 		1705003071NRG24310820230749617 31/08/2023 NANDRAM 1705003071WL026664 NANDRAM 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 NANDRAM (000000)
35 NARWAR MP-05-003-071-001/191-A
(KHUDAWALI) 		1705003071NRG24310820230749621 31/08/2023 rakesh 1705003071WL026664 rakesh 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 rakesh (000000)
36 NARWAR MP-05-003-071-001/415
(KHUDAWALI) 		1705003071NRG24310820230749623 31/08/2023 Rani Rawat 1705003071WL026664 Rani Rawat 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 RaniRawat (000000)
37 NARWAR MP-05-003-071-001/475
(KHUDAWALI) 		1705003071NRG24310820230749639 31/08/2023 NAROTTAM SEN 1705003071WL026664 NAROTTAM SEN 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 NAROTTAMSEN (000000)
38 NARWAR MP-05-003-071-001/499
(KHUDAWALI) 		1705003071NRG24310820230749648 31/08/2023 Surendra rawat 1705003071WL026664 Surendra rawat 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 Surendrarawat (000000)
39 NARWAR MP-05-003-071-001/533
(KHUDAWALI) 		1705003071NRG24310820230749659 31/08/2023 GAJENDRA 1705003071WL026664 GAJENDRA 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 GAJENDRA (000000)
40 NARWAR MP-05-003-071-001/537
(KHUDAWALI) 		1705003071NRG24310820230749661 31/08/2023 sughar singh pal 1705003071WL026664 sughar singh pal 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 sugharsinghpal (000000)
41 NARWAR MP-05-003-071-001/543
(KHUDAWALI) 		1705003071NRG24310820230749664 31/08/2023 shivsingh pal 1705003071WL026664 shivsingh pal 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 shivsinghpal (000000)
42 NARWAR MP-05-003-071-001/544
(KHUDAWALI) 		1705003071NRG24310820230749666 31/08/2023 gopal shivhare 1705003071WL026664 gopal shivhare 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 gopalshivhare (000000)
43 NARWAR MP-05-003-071-001/561
(KHUDAWALI) 		1705003071NRG24310820230749677 31/08/2023 nisha shivhare 1705003071WL026664 nisha shivhare 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 nishashivhare (000000)
44 NARWAR MP-05-003-071-001/788
(KHUDAWALI) 		1705003071NRG24310820230749695 31/08/2023 nabalsingh rawat 1705003071WL026664 nabalsingh rawat 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969644 nabalsinghrawat (000000)
SubTotal 14586 14586
45 NARWAR MP-05-003-015-001/11-A
(SIMIRIGHA) 		1705003015NRG24310820230751191 31/08/2023 kailashi Bai 1705003015WL026721 kailashi Bai 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969644 kailashiBai (000000)
46 NARWAR MP-05-003-030-002/17-B
(SIHOR) 		1705003030NRG24310820230748359 31/08/2023 Bheekam 1705003030WL026618 Bheekam 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969644 Bheekam (000000)
47 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24300820230748049 31/08/2023 Kamal singh parihar 1705003075WL026612 Kamal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969644 Kamalsinghparihar (000000)
48 NARWAR MP-05-003-048-002/272
(BERKHEDA) 		1705003075NRG24300820230748069 31/08/2023 Gyansingh koli 1705003075WL026612 Gyansingh koli 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969644 Gyansinghkoli (000000)
49 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG24300820230748073 31/08/2023 Rajkishor rawat 1705003075WL026612 Rajkishor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969644 Rajkishorrawat (000000)
50 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003055NRG24310820230749997 31/08/2023 Kavita Baghel 1705003055WL026669 Kavita Baghel 00602 SBIN0RRMBGB 1266 1266 Processed 05/09/2023 021969644 KavitaBaghel (000000)
51 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003055NRG24310820230750008 31/08/2023 Saroj Pal 1705003055WL026669 Saroj Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969644 SarojPal (000000)
52 NARWAR MP-05-003-060-001/18-B
(ANDORA) 		1705003060NRG24310820230748814 31/08/2023 rakesh pal 1705003060WL026629 rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969644 rakeshpal (000000)
SubTotal 11874 11874
53 NARWAR MP-05-003-030-002/1304
(SIHOR) 		1705003030NRG24310820230748310 31/08/2023 Dharmendra Kevat 1705003030WL026618 Dharmendra Kevat 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969644 DharmendraKevat (000000)
54 NARWAR MP-05-003-030-002/1366
(SIHOR) 		1705003030NRG24310820230748317 31/08/2023 Santosh Khatik 1705003030WL026618 Santosh Khatik 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969644 SantoshKhatik (000000)
55 NARWAR MP-05-003-030-002/1369
(SIHOR) 		1705003030NRG24310820230748318 31/08/2023 Sachin Gurjar 1705003030WL026618 Sachin Gurjar 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969644 SachinGurjar (000000)
56 NARWAR MP-05-003-030-002/1375
(SIHOR) 		1705003030NRG24310820230748319 31/08/2023 Autar Singh 1705003030WL026618 Autar Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969644 AutarSingh (000000)
57 NARWAR MP-05-003-030-002/1422
(SIHOR) 		1705003030NRG24310820230748324 31/08/2023 Chhaviram Baghel 1705003030WL026618 Chhaviram Baghel 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969644 ChhaviramBaghel (000000)
58 NARWAR MP-05-003-030-002/1453
(SIHOR) 		1705003030NRG24310820230748325 31/08/2023 Navalkishor Kewat 1705003030WL026618 Navalkishor Kewat 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969644 NavalkishorKewat (000000)
59 NARWAR MP-05-003-030-002/1464
(SIHOR) 		1705003030NRG24310820230748329 31/08/2023 Bharti Gurjar 1705003030WL026618 Bharti Gurjar 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969644 BhartiGurjar (000000)
60 NARWAR MP-05-003-030-002/1531
(SIHOR) 		1705003030NRG24310820230748334 31/08/2023 poonam kevat 1705003030WL026618 poonam kevat 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969644 poonamkevat (000000)
61 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24310820230748286 31/08/2023 NEERAJ 1705003030WL026617 NEERAJ 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969644 NEERAJ (000000)
62 NARWAR MP-05-003-030-002/904
(SIHOR) 		1705003030NRG24310820230748368 31/08/2023 Gajendra Singh Gurjar 1705003030WL026618 Gajendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969644 GajendraSinghGurjar (000000)
63 NARWAR MP-05-003-030-002/914
(SIHOR) 		1705003030NRG24310820230748303 31/08/2023 Rahul Gurjar 1705003030WL026617 Rahul Gurjar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969644 RahulGurjar (000000)
64 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG24300820230748078 31/08/2023 ARVIND 1705003075WL026612 ARVIND 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969644 ARVIND (000000)
65 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG24300820230748099 31/08/2023 Jay singh rawat 1705003075WL026612 Jay singh rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969644 Jaysinghrawat (000000)
66 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24300820230748102 31/08/2023 PAWAN PARIHAR 1705003075WL026612 PAWAN PARIHAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969644 PAWANPARIHAR (000000)
67 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG24300820230748158 31/08/2023 suresh parihar 1705003075WL026612 suresh parihar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969644 sureshparihar (000000)
68 NARWAR MP-05-003-048-002/89-B
(BERKHEDA) 		1705003075NRG24300820230748164 31/08/2023 Mithun jatab 1705003075WL026612 Mithun jatab 00688 FINO0001001 884 884 Processed 05/09/2023 021969644 Mithunjatab (000000)
69 NARWAR MP-05-003-055-001/14-B
(TORIAKALA) 		1705003055NRG24310820230749992 31/08/2023 rinku pal 1705003055WL026669 rinku pal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969644 rinkupal (000000)
70 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003055NRG24310820230749996 31/08/2023 udaybhan pal 1705003055WL026669 udaybhan pal 00688 FINO0001001 1266 1266 Processed 05/09/2023 021969644 udaybhanpal (000000)
71 NARWAR MP-05-003-055-001/43-B
(TORIAKALA) 		1705003055NRG24310820230750014 31/08/2023 Rammohan Pal 1705003055WL026669 Rammohan Pal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969644 RammohanPal (000000)
72 NARWAR MP-05-003-058-001/125
(SAD) 		1705003058NRG24310820230752115 31/08/2023 Dhaniram adivasi 1705003058WL026747 Dhaniram adivasi 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969644 Dhaniramadivasi (000000)
73 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG24310820230749026 31/08/2023 Karaban Parihar 1705003060WL026637 Karaban Parihar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969644 KarabanParihar (000000)
SubTotal 28449 28449
74 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG24310820230749708 31/08/2023 gayetri rawat 1705003029WL026666 gayetri rawat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969644 gayetrirawat (000000)
75 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG24310820230749715 31/08/2023 dhanvanti 1705003029WL026666 dhanvanti 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969644 dhanvanti (000000)
76 NARWAR MP-05-003-029-001/15-C
(BAHGANV) 		1705003029NRG24310820230749724 31/08/2023 prtipaal rawat 1705003029WL026666 prtipaal rawat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969644 prtipaalrawat (000000)
77 NARWAR MP-05-003-029-001/18-D
(BAHGANV) 		1705003029NRG24310820230749729 31/08/2023 dharmendra rawat 1705003029WL026666 dharmendra rawat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969644 dharmendrarawat (000000)
78 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24310820230749733 31/08/2023 sandeep rawat 1705003029WL026666 sandeep rawat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969644 sandeeprawat (000000)
79 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24310820230749755 31/08/2023 Bijendra jatav 1705003029WL026666 Bijendra jatav 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969644 Bijendrajatav (000000)
80 NARWAR MP-05-003-036-001/319-B
(ITEDHA) 		1705003036NRG24310820230751448 31/08/2023 Rameswar kuswah 1705003036WL026731 Rameswar kuswah 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969644 Rameswarkuswah (000000)
81 NARWAR MP-05-003-036-001/89-C
(ITEDHA) 		1705003036NRG24310820230751503 31/08/2023 Ashoksen 1705003036WL026731 Ashoksen 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969644 Ashoksen (000000)
82 NARWAR MP-05-003-046-001/125-C
(FATEHPUR) 		1705003046NRG24280820230737326 31/08/2023 hukam singh kushwah 1705003046WL026230 hukam singh kushwah 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969644 hukamsinghkushwah (000000)
83 NARWAR MP-05-003-046-001/248-A
(FATEHPUR) 		1705003046NRG24310820230752233 31/08/2023 priti sen 1705003046WL026749 priti sen 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969644 pritisen (000000)
84 NARWAR MP-05-003-046-001/279-B
(FATEHPUR) 		1705003046NRG24310820230752258 31/08/2023 shivkumar 1705003046WL026749 shivkumar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969644 shivkumar (000000)
85 NARWAR MP-05-003-046-001/291-B
(FATEHPUR) 		1705003046NRG24310820230752270 31/08/2023 om prakash 1705003046WL026749 om prakash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969644 omprakash (000000)
86 NARWAR MP-05-003-046-001/299-A
(FATEHPUR) 		1705003046NRG24310820230752272 31/08/2023 bhagban singh baghel 1705003046WL026749 bhagban singh baghel 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969644 bhagbansinghbaghel (000000)
SubTotal 15912 15912
87 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24310820230749965 31/08/2023 Dhanvanti 1705003029WL026668 Dhanvanti 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969644 Dhanvanti (000000)
88 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24310820230749966 31/08/2023 Arjun 1705003029WL026668 Arjun 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969644 Arjun (000000)
89 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24310820230749981 31/08/2023 Mahadevi 1705003029WL026668 Mahadevi 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969644 Mahadevi (000000)
90 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24310820230749982 31/08/2023 Rajesh 1705003029WL026668 Rajesh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969644 Rajesh (000000)
91 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24310820230749938 31/08/2023 Savita 1705003029WL026667 Savita 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969644 Savita (000000)
92 NARWAR MP-05-003-029-001/636
(BAHGANV) 		1705003029NRG24310820230749952 31/08/2023 Muskan Rawat 1705003029WL026667 Muskan Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969644 MuskanRawat (000000)
93 NARWAR MP-05-003-036-001/104-B
(ITEDHA) 		1705003036NRG24310820230751421 31/08/2023 Kuharraj 1705003036WL026731 Kuharraj 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969644 Kuharraj (000000)
94 NARWAR MP-05-003-036-001/489-B
(ITEDHA) 		1705003036NRG24310820230751462 31/08/2023 Bandna sarma 1705003036WL026731 Bandna sarma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969644 Bandnasarma (000000)
95 NARWAR MP-05-003-036-001/504-A
(ITEDHA) 		1705003036NRG24310820230751487 31/08/2023 Mayaram 1705003036WL026731 Mayaram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969644 Mayaram (000000)
96 NARWAR MP-05-003-036-001/8-B
(ITEDHA) 		1705003036NRG24310820230751501 31/08/2023 Puspendra 1705003036WL026731 Puspendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969644 Puspendra (000000)
97 NARWAR MP-05-003-055-001/238
(TORIAKALA) 		1705003055NRG24310820230750007 31/08/2023 Ravita Rawat 1705003055WL026669 Ravita Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969644 RavitaRawat (000000)
98 NARWAR MP-05-003-055-001/60-B
(TORIAKALA) 		1705003055NRG24310820230750022 31/08/2023 Baikunthi Rawat 1705003055WL026669 Baikunthi Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969644 BaikunthiRawat (000000)
99 NARWAR MP-05-003-058-001/113-B
(SAD) 		1705003058NRG24310820230752113 31/08/2023 Sumit Balmik 1705003058WL026747 Sumit Balmik 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969644 SumitBalmik (000000)
100 NARWAR MP-05-003-058-001/197-B
(SAD) 		1705003058NRG24310820230752121 31/08/2023 Mitti Bai Parihar 1705003058WL026747 Mitti Bai Parihar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969644 MittiBaiParihar (000000)
101 NARWAR MP-05-003-058-001/289-B
(SAD) 		1705003058NRG24310820230752130 31/08/2023 Javahar Singh Rawat 1705003058WL026747 Javahar Singh Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969644 JavaharSinghRawat (000000)
102 NARWAR MP-05-003-058-001/348-C
(SAD) 		1705003058NRG24310820230752168 31/08/2023 Sunil Jha 1705003058WL026747 Sunil Jha 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969644 SunilJha (000000)
SubTotal 19006 19006
Total 129708 129708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310823FTO_243040 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_310823FTO_243040 ICICI BANK ICIC0003269 DATIA 1326
3 NARWAR MP1705003_310823FTO_243040 Indian Bank IDIB000K598 KARERA BRANCH 1105
4 NARWAR MP1705003_310823FTO_243040 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 NARWAR MP1705003_310823FTO_243040 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10387
6 NARWAR MP1705003_310823FTO_243040 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 21759
7 NARWAR MP1705003_310823FTO_243040 State Bank of India SBIN0030170 DINARA 14586
8 NARWAR MP1705003_310823FTO_243040 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2592
9 NARWAR MP1705003_310823FTO_243040 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
10 NARWAR MP1705003_310823FTO_243040 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
11 NARWAR MP1705003_310823FTO_243040 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
12 NARWAR MP1705003_310823FTO_243040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28449
13 NARWAR MP1705003_310823FTO_243040 Fino Payments Bank Ltd FINO0001446 MP RO 15912
14 NARWAR MP1705003_310823FTO_243040 India Post Payments Bank IPOS0000001 Shivpuri 19006

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