Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_050923FTO_252064
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-05-003-048-001/209-B
(BERKHEDA) 		1705003048NRG24050920230767967 05/09/2023 Gajendra jatav 1705003048WL027322 Gajendra jatav 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747004 Gajendrajatav (000000)
2 NARWAR MP-05-003-048-001/77-B
(BERKHEDA) 		1705003048NRG24050920230768029 05/09/2023 Gandarv Singh 1705003048WL027322 Gandarv Singh 00048 BKID0009085 884 884 Processed 12/09/2023 161747004 GandarvSingh (000000)
3 NARWAR MP-05-003-048-001/83-A
(BERKHEDA) 		1705003048NRG24050920230768033 05/09/2023 Pushpendra Rawat 1705003048WL027322 Pushpendra Rawat 00048 BKID0009085 884 884 Processed 12/09/2023 161747004 PushpendraRawat (000000)
SubTotal 2873 2873
4 NARWAR MP-05-003-048-001/275
(BERKHEDA) 		1705003048NRG24050920230767990 05/09/2023 Kajal Jatav 1705003048WL027322 Kajal Jatav 00415 SBIN0010169 1105 1105 Processed 12/09/2023 161747004 KajalJatav (000000)
5 NARWAR MP-05-003-051-001/235
(SAMUNHA) 		1705003051NRG24040920230766920 05/09/2023 Rameshwr 1705003051WL027272 Rameshwr 00415 SBIN0010169 1326 1326 Processed 12/09/2023 161747004 Rameshwr (000000)
SubTotal 2431 2431
6 NARWAR MP-05-003-048-001/405-A
(BERKHEDA) 		1705003048NRG24050920230768006 05/09/2023 Nikita Rawat 1705003048WL027322 Nikita Rawat 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747004 NikitaRawat (000000)
SubTotal 1105 1105
7 NARWAR MP-05-003-004-001/51-D
(BARKHADI) 		1705003004NRG24050920230768915 05/09/2023 suman kushwah 1705003004WL027361 suman kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 sumankushwah (000000)
8 NARWAR MP-05-003-004-001/52-A
(BARKHADI) 		1705003004NRG24050920230768916 05/09/2023 saahab singh kushwah 1705003004WL027361 saahab singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 saahabsinghkushwah (000000)
9 NARWAR MP-05-003-004-003/38-B
(BARKHADI) 		1705003004NRG24050920230768986 05/09/2023 Phula Bai Kushwah 1705003004WL027363 Phula Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 PhulaBaiKushwah (000000)
10 NARWAR MP-05-003-004-003/630-B
(BARKHADI) 		1705003004NRG24050920230768919 05/09/2023 dinesh kushwAH 1705003004WL027361 dinesh kushwAH 00415 SBIN0030132 1326 1326 Rejected 15/09/2023 161747004 Account closed
11 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24050920230769038 05/09/2023 Ratan singh kushwah 1705003004WL027364 Ratan singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 Ratansinghkushwah (000000)
12 NARWAR MP-05-003-004-005/58-B
(BARKHADI) 		1705003004NRG24050920230769075 05/09/2023 loka singh kushwah 1705003004WL027364 loka singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 lokasinghkushwah (000000)
13 NARWAR MP-05-003-007-001/461
(KATHERA) 		1705003007NRG24050920230770305 05/09/2023 RAM SINGH KUSHWAH 1705003007WL027414 RAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 RAMSINGHKUSHWAH (000000)
14 NARWAR MP-05-003-010-002/160
(DEVRIKHURD) 		1705003010NRG24050920230768750 05/09/2023 VEERENDRA SINGH SHAKYA 1705003010WL027349 VEERENDRA SINGH SHAKYA 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 VEERENDRASINGHSHAKYA (000000)
15 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003000NRG24050920230768366 05/09/2023 Surekha Jatav 1705003WL027346 Surekha Jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 SurekhaJatav (000000)
16 NARWAR MP-05-003-016-001/198
(THATI) 		1705003000NRG24050920230768378 05/09/2023 Mohan Singh 1705003WL027346 Mohan Singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 MohanSingh (000000)
17 NARWAR MP-05-003-031-002/1049
(KALIPHADHI) 		1705003031NRG24050920230768475 05/09/2023 Geeta Bai Baghel 1705003031WL027347 Geeta Bai Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 GeetaBaiBaghel (000000)
18 NARWAR MP-05-003-031-002/1058
(KALIPHADHI) 		1705003031NRG24050920230768482 05/09/2023 Harkanth Baghel 1705003031WL027347 Harkanth Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 HarkanthBaghel (000000)
19 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003031NRG24050920230768531 05/09/2023 BHUPENDRA 1705003031WL027347 BHUPENDRA 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 BHUPENDRA (000000)
20 NARWAR MP-05-003-031-002/201-A
(KALIPHADHI) 		1705003031NRG24050920230768565 05/09/2023 Rajendra Singh Rajput 1705003031WL027347 Rajendra Singh Rajput 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 RajendraSinghRajput (000000)
21 NARWAR MP-05-003-031-002/24-B
(KALIPHADHI) 		1705003031NRG24050920230768574 05/09/2023 Kamlesh Baghel 1705003031WL027347 Kamlesh Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 KamleshBaghel (000000)
22 NARWAR MP-05-003-031-002/30
(KALIPHADHI) 		1705003031NRG24050920230768577 05/09/2023 Dulari 1705003031WL027347 Dulari 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 Dulari (000000)
23 NARWAR MP-05-003-031-002/300-A
(KALIPHADHI) 		1705003031NRG24050920230768578 05/09/2023 ramesh 1705003031WL027347 ramesh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 ramesh (000000)
24 NARWAR MP-05-003-031-002/50
(KALIPHADHI) 		1705003031NRG24050920230768602 05/09/2023 Meera 1705003031WL027347 Meera 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 Meera (000000)
25 NARWAR MP-05-003-031-002/588-C
(KALIPHADHI) 		1705003031NRG24050920230768613 05/09/2023 Suman Baghel 1705003031WL027347 Suman Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 SumanBaghel (000000)
26 NARWAR MP-05-003-031-002/888-A
(KALIPHADHI) 		1705003031NRG24050920230768680 05/09/2023 Virendra Singh Solanki 1705003031WL027347 Virendra Singh Solanki 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 VirendraSinghSolanki (000000)
27 NARWAR MP-05-003-031-002/907-B
(KALIPHADHI) 		1705003031NRG24050920230768688 05/09/2023 BEERENDRA BAGHEL 1705003031WL027347 BEERENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 BEERENDRABAGHEL (000000)
28 NARWAR MP-05-003-031-002/92
(KALIPHADHI) 		1705003031NRG24050920230768726 05/09/2023 Narayan 1705003031WL027347 Narayan 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 Narayan (000000)
29 NARWAR MP-05-003-031-002/925-D
(KALIPHADHI) 		1705003031NRG24050920230768737 05/09/2023 RAY SINGH 1705003031WL027347 RAY SINGH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 RAYSINGH (000000)
30 NARWAR MP-05-003-031-002/93
(KALIPHADHI) 		1705003031NRG24050920230768739 05/09/2023 ramavatee aadiwasi 1705003031WL027347 ramavatee aadiwasi 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 ramavateeaadiwasi (000000)
31 NARWAR MP-05-003-032-001/105-A
(SAVOLI) 		1705003032NRG24030920230759643 05/09/2023 jitendra 1705003032WL027021 jitendra 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 jitendra (000000)
32 NARWAR MP-05-003-032-001/2-A
(SAVOLI) 		1705003032NRG24030920230759684 05/09/2023 BALRAM JATAV 1705003032WL027021 BALRAM JATAV 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 BALRAMJATAV (000000)
33 NARWAR MP-05-003-032-001/233-B
(SAVOLI) 		1705003032NRG24030920230759691 05/09/2023 SEETARAM 1705003032WL027021 SEETARAM 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 SEETARAM (000000)
34 NARWAR MP-05-003-032-001/269-A
(SAVOLI) 		1705003032NRG24030920230759697 05/09/2023 NAVAL SINGH 1705003032WL027021 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 NAVALSINGH (000000)
35 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG24030920230759709 05/09/2023 BHAGVAT SINGH 1705003032WL027021 BHAGVAT SINGH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 BHAGVATSINGH (000000)
36 NARWAR MP-05-003-046-001/225-B
(FATEHPUR) 		1705003046NRG24050920230769593 05/09/2023 kranti shivhare 1705003046WL027385 kranti shivhare 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 krantishivhare (000000)
37 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24040920230766890 05/09/2023 NEELESH 1705003051WL027272 NEELESH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 NEELESH (000000)
38 NARWAR MP-05-003-051-001/298
(SAMUNHA) 		1705003051NRG24040920230767199 05/09/2023 surendra 1705003051WL027277 surendra 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 surendra (000000)
39 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24040920230767210 05/09/2023 devendra 1705003051WL027277 devendra 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 devendra (000000)
40 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24040920230767217 05/09/2023 balli 1705003051WL027277 balli 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747004 balli (000000)
SubTotal 45084 45084
41 NARWAR MP-05-003-004-003/7-A
(BARKHADI) 		1705003004NRG24050920230769006 05/09/2023 Manso 1705003004WL027363 Manso 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 Manso (000000)
42 NARWAR MP-05-003-004-004/630-B
(BARKHADI) 		1705003004NRG24050920230768927 05/09/2023 saraswati kushwah 1705003004WL027361 saraswati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 saraswatikushwah (000000)
43 NARWAR MP-05-003-004-005/47-B
(BARKHADI) 		1705003004NRG24050920230769068 05/09/2023 angad baghel 1705003004WL027364 angad baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 angadbaghel (000000)
44 NARWAR MP-05-003-004-005/88-A
(BARKHADI) 		1705003004NRG24050920230769094 05/09/2023 PRATAP SINGH BAGHEL 1705003004WL027364 PRATAP SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 PRATAPSINGHBAGHEL (000000)
45 NARWAR MP-05-003-010-002/160
(DEVRIKHURD) 		1705003010NRG24050920230768751 05/09/2023 LALITA BAI 1705003010WL027349 LALITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 LALITABAI (000000)
46 NARWAR MP-05-003-011-003/187-B
(VEELONI) 		1705003000NRG24050920230768318 05/09/2023 Mangal Singh 1705003WL027346 Mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 MangalSingh (000000)
47 NARWAR MP-05-003-011-003/404
(VEELONI) 		1705003000NRG24050920230768333 05/09/2023 Bhura Baghel 1705003WL027346 Bhura Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 BhuraBaghel (000000)
48 NARWAR MP-05-003-016-001/149
(THATI) 		1705003000NRG24050920230768371 05/09/2023 Kallu Baghel 1705003WL027346 Kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 KalluBaghel (000000)
49 NARWAR MP-05-003-016-001/206
(THATI) 		1705003000NRG24050920230768381 05/09/2023 Shishupal Baghel 1705003WL027346 Shishupal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 ShishupalBaghel (000000)
50 NARWAR MP-05-003-016-001/227
(THATI) 		1705003000NRG24050920230768387 05/09/2023 Naval Singh Parihar 1705003WL027346 Naval Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 NavalSinghParihar (000000)
51 NARWAR MP-05-003-016-001/232
(THATI) 		1705003000NRG24050920230768389 05/09/2023 Sadhoo Koli 1705003WL027346 Sadhoo Koli 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 SadhooKoli (000000)
52 NARWAR MP-05-003-016-001/51-A
(THATI) 		1705003000NRG24050920230768427 05/09/2023 Gyan Singh 1705003WL027346 Gyan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 GyanSingh (000000)
53 NARWAR MP-05-003-016-001/67
(THATI) 		1705003000NRG24050920230768433 05/09/2023 bhagwan singh 1705003WL027346 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 bhagwansingh (000000)
54 NARWAR MP-05-003-031-002/1069
(KALIPHADHI) 		1705003031NRG24050920230768491 05/09/2023 Mohan Swarup Baghel 1705003031WL027347 Mohan Swarup Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 MohanSwarupBaghel (000000)
55 NARWAR MP-05-003-046-001/241-B
(FATEHPUR) 		1705003046NRG24050920230769530 05/09/2023 makkho kushwah 1705003046WL027384 makkho kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 makkhokushwah (000000)
56 NARWAR MP-05-003-046-001/241-C
(FATEHPUR) 		1705003046NRG24050920230769531 05/09/2023 dayaram kushwah 1705003046WL027384 dayaram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 dayaramkushwah (000000)
57 NARWAR MP-05-003-046-001/241-D
(FATEHPUR) 		1705003046NRG24050920230769532 05/09/2023 mahesh kushwah 1705003046WL027384 mahesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747004 maheshkushwah (000000)
58 NARWAR MP-05-003-048-001/237
(BERKHEDA) 		1705003048NRG24050920230767975 05/09/2023 Rajkumari 1705003048WL027322 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161747004 Rajkumari (000000)
SubTotal 23647 23647
59 NARWAR MP-05-003-004-003/38-B
(BARKHADI) 		1705003004NRG24050920230768987 05/09/2023 Arti kushwah 1705003004WL027363 Arti kushwah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 Artikushwah (000000)
60 NARWAR MP-05-003-004-003/630
(BARKHADI) 		1705003004NRG24050920230769000 05/09/2023 roop singh kushwah 1705003004WL027363 roop singh kushwah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 roopsinghkushwah (000000)
61 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003000NRG24050920230768326 05/09/2023 Dharmendra Singh 1705003WL027346 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 DharmendraSingh (000000)
62 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003000NRG24050920230768338 05/09/2023 MADAN SINGH BAGHEL 1705003WL027346 MADAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 15/09/2023 161747004 A/c Blocked or Frozen
63 NARWAR MP-05-003-011-003/445
(VEELONI) 		1705003000NRG24050920230768343 05/09/2023 Munni Bai 1705003WL027346 Munni Bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 MunniBai (000000)
64 NARWAR MP-05-003-016-001/423
(THATI) 		1705003000NRG24050920230768398 05/09/2023 Sahab Singh Jatav 1705003WL027346 Sahab Singh Jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 SahabSinghJatav (000000)
65 NARWAR MP-05-003-016-001/433
(THATI) 		1705003000NRG24050920230768399 05/09/2023 Chotu Adivasi 1705003WL027346 Chotu Adivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 ChotuAdivasi (000000)
66 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003000NRG24050920230768436 05/09/2023 Ratanlal Baghel 1705003WL027346 Ratanlal Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 RatanlalBaghel (000000)
67 NARWAR MP-05-003-031-002/24-A
(KALIPHADHI) 		1705003031NRG24050920230768573 05/09/2023 Atam Singh Baghel 1705003031WL027347 Atam Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 AtamSinghBaghel (000000)
68 NARWAR MP-05-003-031-002/24-C
(KALIPHADHI) 		1705003031NRG24050920230768575 05/09/2023 Gomti Baghel 1705003031WL027347 Gomti Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 GomtiBaghel (000000)
69 NARWAR MP-05-003-031-002/300-A
(KALIPHADHI) 		1705003031NRG24050920230768579 05/09/2023 nirlesh 1705003031WL027347 nirlesh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 nirlesh (000000)
70 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003031NRG24050920230768584 05/09/2023 Manoj Baghel 1705003031WL027347 Manoj Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 ManojBaghel (000000)
71 NARWAR MP-05-003-051-001/136-C
(SAMUNHA) 		1705003051NRG24040920230766752 05/09/2023 Neelesh jatav 1705003051WL027268 Neelesh jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 Neeleshjatav (000000)
72 NARWAR MP-05-003-051-001/146-D
(SAMUNHA) 		1705003051NRG24040920230767188 05/09/2023 Jay singh 1705003051WL027277 Jay singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 Jaysingh (000000)
73 NARWAR MP-05-003-051-001/236-D
(SAMUNHA) 		1705003051NRG24040920230767195 05/09/2023 Akhlesh 1705003051WL027277 Akhlesh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 Akhlesh (000000)
74 NARWAR MP-05-003-051-001/398-D
(SAMUNHA) 		1705003051NRG24040920230766770 05/09/2023 Jayendra lodhi 1705003051WL027268 Jayendra lodhi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747004 Jayendralodhi (000000)
SubTotal 21216 21216
75 NARWAR MP-05-003-046-001/104-C
(FATEHPUR) 		1705003046NRG24050920230769437 05/09/2023 binita jatav 1705003046WL027381 binita jatav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 binitajatav (000000)
76 NARWAR MP-05-003-046-001/121-B
(FATEHPUR) 		1705003046NRG24050920230769452 05/09/2023 nemichandra shivhare 1705003046WL027381 nemichandra shivhare 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 nemichandrashivhare (000000)
77 NARWAR MP-05-003-046-001/127-C
(FATEHPUR) 		1705003046NRG24050920230769456 05/09/2023 kamlesh jatav 1705003046WL027381 kamlesh jatav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 kamleshjatav (000000)
78 NARWAR MP-05-003-046-001/156-C
(FATEHPUR) 		1705003046NRG24050920230769554 05/09/2023 premlata kushwah 1705003046WL027385 premlata kushwah 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 premlatakushwah (000000)
79 NARWAR MP-05-003-046-001/16
(FATEHPUR) 		1705003046NRG24050920230769555 05/09/2023 rekha jatav 1705003046WL027385 rekha jatav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 rekhajatav (000000)
80 NARWAR MP-05-003-046-001/179-A
(FATEHPUR) 		1705003046NRG24050920230769566 05/09/2023 pateeram rajak 1705003046WL027385 pateeram rajak 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 pateeramrajak (000000)
81 NARWAR MP-05-003-046-001/232-D
(FATEHPUR) 		1705003046NRG24050920230769520 05/09/2023 nandkuar parmar 1705003046WL027384 nandkuar parmar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 nandkuarparmar (000000)
82 NARWAR MP-05-003-046-001/234-B
(FATEHPUR) 		1705003046NRG24050920230769524 05/09/2023 kalyan baghel 1705003046WL027384 kalyan baghel 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747004 kalyanbaghel (000000)
83 NARWAR MP-05-003-046-001/240-A
(FATEHPUR) 		1705003046NRG24050920230769526 05/09/2023 pawan rawat 1705003046WL027384 pawan rawat 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 pawanrawat (000000)
84 NARWAR MP-05-003-046-001/240-B
(FATEHPUR) 		1705003046NRG24050920230769527 05/09/2023 Labh singh rawat 1705003046WL027384 Labh singh rawat 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 Labhsinghrawat (000000)
85 NARWAR MP-05-003-046-001/54-C
(FATEHPUR) 		1705003046NRG24050920230769488 05/09/2023 sapna kushwah 1705003046WL027382 sapna kushwah 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 sapnakushwah (000000)
86 NARWAR MP-05-003-048-001/233-C
(BERKHEDA) 		1705003048NRG24050920230767971 05/09/2023 Arvind 1705003048WL027322 Arvind 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747004 Arvind (000000)
87 NARWAR MP-05-003-048-001/236
(BERKHEDA) 		1705003048NRG24050920230767973 05/09/2023 pukhiya jatav 1705003048WL027322 pukhiya jatav 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747004 pukhiyajatav (000000)
88 NARWAR MP-05-003-048-001/312-A
(BERKHEDA) 		1705003048NRG24050920230767995 05/09/2023 Ratan Singh Jatav 1705003048WL027322 Ratan Singh Jatav 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747004 RatanSinghJatav (000000)
89 NARWAR MP-05-003-048-001/312-B
(BERKHEDA) 		1705003048NRG24050920230767996 05/09/2023 Chhotu jatav 1705003048WL027322 Chhotu jatav 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747004 Chhotujatav (000000)
90 NARWAR MP-05-003-051-001/115-D
(SAMUNHA) 		1705003051NRG24040920230767187 05/09/2023 Reena 1705003051WL027277 Reena 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 Reena (000000)
91 NARWAR MP-05-003-051-001/180-D
(SAMUNHA) 		1705003051NRG24040920230767192 05/09/2023 Ankesh 1705003051WL027277 Ankesh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 Ankesh (000000)
92 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG24040920230766763 05/09/2023 BABULAL 1705003051WL027268 BABULAL 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747004 BABULAL (000000)
SubTotal 22763 22763
93 NARWAR MP-05-003-004-001/49-D
(BARKHADI) 		1705003004NRG24050920230768909 05/09/2023 rampyari kushwah 1705003004WL027361 rampyari kushwah 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 rampyarikushwah (000000)
94 NARWAR MP-05-003-004-005/140-A
(BARKHADI) 		1705003004NRG24050920230769025 05/09/2023 bhupsingh kushwah 1705003004WL027364 bhupsingh kushwah 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 bhupsinghkushwah (000000)
95 NARWAR MP-05-003-004-005/16-C
(BARKHADI) 		1705003004NRG24050920230769028 05/09/2023 atar singh gaud 1705003004WL027364 atar singh gaud 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 atarsinghgaud (000000)
96 NARWAR MP-05-003-004-005/16-C
(BARKHADI) 		1705003004NRG24050920230769029 05/09/2023 laxmi gaud 1705003004WL027364 laxmi gaud 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 laxmigaud (000000)
97 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24050920230769030 05/09/2023 vinod 1705003004WL027364 vinod 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 vinod (000000)
98 NARWAR MP-05-003-031-002/587-B
(KALIPHADHI) 		1705003031NRG24050920230768608 05/09/2023 Meera Bai 1705003031WL027347 Meera Bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 MeeraBai (000000)
99 NARWAR MP-05-003-031-002/587-C
(KALIPHADHI) 		1705003031NRG24050920230768609 05/09/2023 Lali Bai 1705003031WL027347 Lali Bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 LaliBai (000000)
100 NARWAR MP-05-003-031-002/587-D
(KALIPHADHI) 		1705003031NRG24050920230768610 05/09/2023 Shila Bai Baghel 1705003031WL027347 Shila Bai Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 ShilaBaiBaghel (000000)
101 NARWAR MP-05-003-031-002/588-A
(KALIPHADHI) 		1705003031NRG24050920230768611 05/09/2023 Kusuma Bai Baghel 1705003031WL027347 Kusuma Bai Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 KusumaBaiBaghel (000000)
102 NARWAR MP-05-003-031-002/588-B
(KALIPHADHI) 		1705003031NRG24050920230768612 05/09/2023 Brajalal Baghel 1705003031WL027347 Brajalal Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 BrajalalBaghel (000000)
103 NARWAR MP-05-003-031-002/588-D
(KALIPHADHI) 		1705003031NRG24050920230768614 05/09/2023 Rati Bai Baghel 1705003031WL027347 Rati Bai Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 RatiBaiBaghel (000000)
104 NARWAR MP-05-003-031-002/589-B
(KALIPHADHI) 		1705003031NRG24050920230768615 05/09/2023 Jamavati Baghel 1705003031WL027347 Jamavati Baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 JamavatiBaghel (000000)
105 NARWAR MP-05-003-051-001/190-A
(SAMUNHA) 		1705003051NRG24040920230766909 05/09/2023 BAIJANTI 1705003051WL027272 BAIJANTI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 BAIJANTI (000000)
106 NARWAR MP-05-003-051-001/212-B
(SAMUNHA) 		1705003051NRG24040920230766759 05/09/2023 Arti sahu 1705003051WL027268 Arti sahu 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 Artisahu (000000)
107 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG24040920230767223 05/09/2023 RAHUL 1705003051WL027277 RAHUL 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747004 RAHUL (000000)
SubTotal 19890 19890
108 NARWAR MP-05-003-031-002/1056
(KALIPHADHI) 		1705003031NRG24050920230768481 05/09/2023 Sandeep Baghel 1705003031WL027347 Sandeep Baghel 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747004 SandeepBaghel (000000)
SubTotal 1326 1326
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050923FTO_252064 Bank of India BKID0009085 Karera 2873
2 NARWAR MP1705003_050923FTO_252064 State Bank of India SBIN0010169 KARERA 2431
3 NARWAR MP1705003_050923FTO_252064 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
4 NARWAR MP1705003_050923FTO_252064 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 45084
5 NARWAR MP1705003_050923FTO_252064 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5083
6 NARWAR MP1705003_050923FTO_252064 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 9282
7 NARWAR MP1705003_050923FTO_252064 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7956
8 NARWAR MP1705003_050923FTO_252064 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
9 NARWAR MP1705003_050923FTO_252064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
10 NARWAR MP1705003_050923FTO_252064 Fino Payments Bank Ltd FINO0001446 MP RO 22763
11 NARWAR MP1705003_050923FTO_252064 India Post Payments Bank IPOS0000001 Shivpuri 19890
12 NARWAR MP1705003_050923FTO_252064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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