Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_161023FTO_320836
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-05-003-060-002/66-B
(ANDORA) 		1705003060NRG24161020230935807 16/10/2023 pushpendra singh rawat 1705003060WL033238 pushpendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291268081 pushpendrasinghrawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-040-002/43
(PAPREDU) 		1705003040NRG24161020230935417 16/10/2023 jagram jatav 1705003040WL033220 jagram jatav 00048 BKID0009067 1326 1326 Processed 09/11/2023 291268081 jagramjatav (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-050-001/10037
(JHANDA) 		1705003050NRG24151020230932472 16/10/2023 NEETU PAL 1705003050WL033058 NEETU PAL 00048 BKID0009085 1326 1326 Processed 09/11/2023 291268081 NEETUPAL (000000)
4 NARWAR MP-05-003-050-001/10040
(JHANDA) 		1705003050NRG24151020230932473 16/10/2023 MAKHAN BAGHEL 1705003050WL033058 MAKHAN BAGHEL 00048 BKID0009085 1326 1326 Processed 09/11/2023 291268081 MAKHANBAGHEL (000000)
5 NARWAR MP-05-003-050-002/131-A
(JHANDA) 		1705003050NRG24151020230932478 16/10/2023 Narendra Sen 1705003050WL033058 Narendra Sen 00048 BKID0009085 1326 1326 Processed 09/11/2023 291268081 NarendraSen (000000)
6 NARWAR MP-05-003-060-001/278
(ANDORA) 		1705003060NRG24161020230935753 16/10/2023 deepak kevat 1705003060WL033238 deepak kevat 00048 BKID0009085 1326 1326 Processed 09/11/2023 291268081 deepakkevat (000000)
SubTotal 5304 5304
7 NARWAR MP-05-003-005-001/130-C
(BHEMPUR) 		1705003005NRG24161020230935652 16/10/2023 Sunil baghel 1705003005WL033237 Sunil baghel 00051 MAHB0001939 1326 1326 Processed 09/11/2023 291268081 Sunilbaghel (000000)
SubTotal 1326 1326
8 NARWAR MP-05-003-036-002/54-C
(ITEDHA) 		1705003036NRG24161020230934684 16/10/2023 Puspendra rawat 1705003036WL033195 Puspendra rawat 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291268081 Puspendrarawat (000000)
SubTotal 1326 1326
9 NARWAR MP-05-003-028-001/156-A
(DHAMDHOLI) 		1705003028NRG24161020230933597 16/10/2023 Kapil 1705003028WL033133 Kapil 00176 IDIB000K598 1105 1105 Processed 09/11/2023 291268081 Kapil (000000)
10 NARWAR MP-05-003-050-001/248-A
(JHANDA) 		1705003050NRG24151020230932431 16/10/2023 Sonu Thakur 1705003050WL033055 Sonu Thakur 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291268081 SonuThakur (000000)
11 NARWAR MP-05-003-050-002/56-A
(JHANDA) 		1705003050NRG24151020230932468 16/10/2023 hemiata 1705003050WL033057 hemiata 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291268081 hemiata (000000)
SubTotal 3757 3757
12 NARWAR MP-05-003-005-003/567
(BHEMPUR) 		1705003005NRG24161020230935367 16/10/2023 Sunita Kushwah 1705003005WL033217 Sunita Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268081 SunitaKushwah (000000)
SubTotal 1326 1326
13 NARWAR MP-05-003-001-001/28-B
(PIPALKHADI) 		1705003001NRG24161020230935553 16/10/2023 DEVI LAL BATHAM 1705003001WL033235 DEVI LAL BATHAM 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 DEVILALBATHAM (000000)
14 NARWAR MP-05-003-005-001/587
(BHEMPUR) 		1705003005NRG24161020230935681 16/10/2023 Arun Baghel 1705003005WL033237 Arun Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 ArunBaghel (000000)
15 NARWAR MP-05-003-005-001/590
(BHEMPUR) 		1705003005NRG24161020230935683 16/10/2023 Sunil Baghel 1705003005WL033237 Sunil Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 SunilBaghel (000000)
16 NARWAR MP-05-003-005-001/591
(BHEMPUR) 		1705003005NRG24161020230935348 16/10/2023 Jaydeep Baghel 1705003005WL033217 Jaydeep Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 JaydeepBaghel (000000)
17 NARWAR MP-05-003-005-002/168
(BHEMPUR) 		1705003005NRG24161020230935353 16/10/2023 Ballu Gurjar 1705003005WL033217 Ballu Gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 BalluGurjar (000000)
18 NARWAR MP-05-003-005-002/168
(BHEMPUR) 		1705003005NRG24161020230935354 16/10/2023 Priti Gurjar 1705003005WL033217 Priti Gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 PritiGurjar (000000)
19 NARWAR MP-05-003-005-003/213-B
(BHEMPUR) 		1705003005NRG24161020230935357 16/10/2023 suresh kushwah 1705003005WL033217 suresh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 sureshkushwah (000000)
20 NARWAR MP-05-003-005-003/701
(BHEMPUR) 		1705003005NRG24161020230935368 16/10/2023 Janved Singh Kushwah 1705003005WL033217 Janved Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 JanvedSinghKushwah (000000)
21 NARWAR MP-05-003-005-004/845
(BHEMPUR) 		1705003005NRG24161020230935374 16/10/2023 Ranjeet Kushwah 1705003005WL033217 Ranjeet Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 RanjeetKushwah (000000)
22 NARWAR MP-05-003-005-004/846
(BHEMPUR) 		1705003005NRG24161020230935375 16/10/2023 Gayatri Prajapati 1705003005WL033217 Gayatri Prajapati 00415 SBIN0030132 1326 1326 Rejected 15/11/2023 No Such Account
23 NARWAR MP-05-003-005-004/847
(BHEMPUR) 		1705003005NRG24161020230935376 16/10/2023 Narayni Kushwah 1705003005WL033217 Narayni Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 NarayniKushwah (000000)
24 NARWAR MP-05-003-005-004/848
(BHEMPUR) 		1705003005NRG24161020230935378 16/10/2023 Kapuri Kushwah 1705003005WL033217 Kapuri Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 KapuriKushwah (000000)
25 NARWAR MP-05-003-005-004/848
(BHEMPUR) 		1705003005NRG24161020230935377 16/10/2023 Mohan Singh Kushwah 1705003005WL033217 Mohan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 MohanSinghKushwah (000000)
26 NARWAR MP-05-003-005-004/849
(BHEMPUR) 		1705003005NRG24161020230935379 16/10/2023 Sanjay Kushwah 1705003005WL033217 Sanjay Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 SanjayKushwah (000000)
27 NARWAR MP-05-003-006-001/16-D
(BAKRAMPUR) 		1705003006NRG24161020230934067 16/10/2023 Shivam Sen 1705003006WL033160 Shivam Sen 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 ShivamSen (000000)
28 NARWAR MP-05-003-006-001/17-D
(BAKRAMPUR) 		1705003006NRG24161020230934068 16/10/2023 Arvindra Singh Gurjar 1705003006WL033160 Arvindra Singh Gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 ArvindraSinghGurjar (000000)
29 NARWAR MP-05-003-020-001/59-B
(THARKHADHA) 		1705003020NRG24151020230929514 16/10/2023 gulasham adiwasi 1705003020WL032978 gulasham adiwasi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 gulashamadiwasi (000000)
30 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG24161020230932932 16/10/2023 SHIV SHING KUSHWAH 1705003023WL033093 SHIV SHING KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 SHIVSHINGKUSHWAH (000000)
31 NARWAR MP-05-003-028-001/249-A
(DHAMDHOLI) 		1705003028NRG24161020230933622 16/10/2023 Manish Rawat 1705003028WL033133 Manish Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268081 ManishRawat (000000)
32 NARWAR MP-05-003-028-001/369
(DHAMDHOLI) 		1705003028NRG24161020230933646 16/10/2023 Ravendra rawat 1705003028WL033133 Ravendra rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268081 Ravendrarawat (000000)
33 NARWAR MP-05-003-028-001/375-A
(DHAMDHOLI) 		1705003028NRG24161020230933650 16/10/2023 Kalicharan Rawat 1705003028WL033133 Kalicharan Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268081 KalicharanRawat (000000)
34 NARWAR MP-05-003-028-001/45-B
(DHAMDHOLI) 		1705003028NRG24161020230933657 16/10/2023 Naresh 1705003028WL033133 Naresh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268081 Naresh (000000)
35 NARWAR MP-05-003-031-002/1049
(KALIPHADHI) 		1705003000NRG24161020230936050 16/10/2023 Geeta Bai Baghel 1705003WL033245 Geeta Bai Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 GeetaBaiBaghel (000000)
36 NARWAR MP-05-003-031-002/1058
(KALIPHADHI) 		1705003000NRG24161020230936058 16/10/2023 Harkanth Baghel 1705003WL033245 Harkanth Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 HarkanthBaghel (000000)
37 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003000NRG24161020230936100 16/10/2023 BHUPENDRA 1705003WL033245 BHUPENDRA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 BHUPENDRA (000000)
38 NARWAR MP-05-003-031-002/24-B
(KALIPHADHI) 		1705003000NRG24161020230936122 16/10/2023 Kamlesh Baghel 1705003WL033245 Kamlesh Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 KamleshBaghel (000000)
39 NARWAR MP-05-003-031-002/734-B
(KALIPHADHI) 		1705003000NRG24161020230936197 16/10/2023 dharmendra 1705003WL033245 dharmendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 dharmendra (000000)
40 NARWAR MP-05-003-031-002/907-B
(KALIPHADHI) 		1705003000NRG24161020230936209 16/10/2023 BEERENDRA BAGHEL 1705003WL033245 BEERENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 BEERENDRABAGHEL (000000)
41 NARWAR MP-05-003-031-002/925-D
(KALIPHADHI) 		1705003000NRG24161020230936262 16/10/2023 RAY SINGH 1705003WL033245 RAY SINGH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 RAYSINGH (000000)
42 NARWAR MP-05-003-036-001/502-C
(ITEDHA) 		1705003036NRG24141020230925626 16/10/2023 Foolbati 1705003036WL032775 Foolbati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 Foolbati (000000)
43 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24161020230934776 16/10/2023 SHAITAN SINGH RAWAT 1705003036WL033195 SHAITAN SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 SHAITANSINGHRAWAT (000000)
44 NARWAR MP-05-003-040-001/31
(PAPREDU) 		1705003040NRG24161020230934892 16/10/2023 ram singh 1705003040WL033203 ram singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 ramsingh (000000)
45 NARWAR MP-05-003-040-001/4-B
(PAPREDU) 		1705003040NRG24161020230934868 16/10/2023 ashok jatav 1705003040WL033198 ashok jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268081 ashokjatav (000000)
SubTotal 42874 42874
46 NARWAR MP-05-003-001-002/364
(PIPALKHADI) 		1705003001NRG24161020230935407 16/10/2023 JAY SINGH KUSHWAH 1705003001WL033219 JAY SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268081 JAYSINGHKUSHWAH (000000)
47 NARWAR MP-05-003-031-002/1069
(KALIPHADHI) 		1705003000NRG24161020230936066 16/10/2023 Mohan Swarup Baghel 1705003WL033245 Mohan Swarup Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268081 MohanSwarupBaghel (000000)
48 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24161020230934696 16/10/2023 Suman rawat 1705003036WL033195 Suman rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268081 Sumanrawat (000000)
49 NARWAR MP-05-003-043-001/24
(DIHAYALA) 		1705003043NRG24161020230935327 16/10/2023 sunil 1705003043WL033214 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268081 sunil (000000)
SubTotal 5304 5304
50 NARWAR MP-05-003-001-001/38-A
(PIPALKHADI) 		1705003001NRG24161020230935560 16/10/2023 ANANT SINGH ADIWASI 1705003001WL033235 ANANT SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 ANANTSINGHADIWASI (000000)
51 NARWAR MP-05-003-001-002/128-A
(PIPALKHADI) 		1705003001NRG24161020230935228 16/10/2023 RINKU ADIWASI 1705003001WL033213 RINKU ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 RINKUADIWASI (000000)
52 NARWAR MP-05-003-001-002/135-A
(PIPALKHADI) 		1705003001NRG24161020230935233 16/10/2023 TIKARAM ADIWASI 1705003001WL033213 TIKARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 TIKARAMADIWASI (000000)
53 NARWAR MP-05-003-001-002/93-A
(PIPALKHADI) 		1705003001NRG24161020230935511 16/10/2023 KAILASHI ADIWASI 1705003001WL033233 KAILASHI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 KAILASHIADIWASI (000000)
54 NARWAR MP-05-003-022-001/813
(SONHER) 		1705003022NRG24161020230933902 16/10/2023 Janved Jatav 1705003022WL033144 Janved Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 JanvedJatav (000000)
55 NARWAR MP-05-003-028-001/248-A
(DHAMDHOLI) 		1705003028NRG24161020230933619 16/10/2023 Ajay koli 1705003028WL033133 Ajay koli 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268081 Ajaykoli (000000)
56 NARWAR MP-05-003-031-002/1024
(KALIPHADHI) 		1705003000NRG24161020230936027 16/10/2023 Atam Singh Baghel 1705003WL033245 Atam Singh Baghel 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
57 NARWAR MP-05-003-031-002/1025-B
(KALIPHADHI) 		1705003000NRG24161020230936028 16/10/2023 Rakesh Baghel 1705003WL033245 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 RakeshBaghel (000000)
58 NARWAR MP-05-003-031-002/1026-A
(KALIPHADHI) 		1705003000NRG24161020230936032 16/10/2023 Pran Singh Baghel 1705003WL033245 Pran Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 PranSinghBaghel (000000)
59 NARWAR MP-05-003-031-002/1026-B
(KALIPHADHI) 		1705003000NRG24161020230936033 16/10/2023 Beerendra Baghel 1705003WL033245 Beerendra Baghel 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
60 NARWAR MP-05-003-031-002/24-A
(KALIPHADHI) 		1705003000NRG24161020230936121 16/10/2023 Atam Singh Baghel 1705003WL033245 Atam Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 AtamSinghBaghel (000000)
61 NARWAR MP-05-003-031-002/24-C
(KALIPHADHI) 		1705003000NRG24161020230936123 16/10/2023 Gomti Baghel 1705003WL033245 Gomti Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 GomtiBaghel (000000)
62 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003000NRG24161020230936128 16/10/2023 Manoj Baghel 1705003WL033245 Manoj Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 ManojBaghel (000000)
63 NARWAR MP-05-003-043-001/1300
(DIHAYALA) 		1705003043NRG24161020230935272 16/10/2023 Pradeep 1705003043WL033214 Pradeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 Pradeep (000000)
64 NARWAR MP-05-003-043-001/1326
(DIHAYALA) 		1705003043NRG24161020230935281 16/10/2023 Arjun Jatav 1705003043WL033214 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 ArjunJatav (000000)
65 NARWAR MP-05-003-043-001/1342
(DIHAYALA) 		1705003043NRG24161020230935287 16/10/2023 Neetu Rajak 1705003043WL033214 Neetu Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 NeetuRajak (000000)
66 NARWAR MP-05-003-043-001/1358
(DIHAYALA) 		1705003043NRG24161020230935290 16/10/2023 Rinku Jatav 1705003043WL033214 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 RinkuJatav (000000)
67 NARWAR MP-05-003-043-001/1408
(DIHAYALA) 		1705003043NRG24161020230935298 16/10/2023 Mulchand Kewat 1705003043WL033214 Mulchand Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 MulchandKewat (000000)
68 NARWAR MP-05-003-043-001/1428
(DIHAYALA) 		1705003043NRG24161020230935306 16/10/2023 Rubi Rawat 1705003043WL033214 Rubi Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268081 RubiRawat (000000)
SubTotal 24973 24973
69 NARWAR MP-05-003-036-001/319-B
(ITEDHA) 		1705003036NRG24141020230925599 16/10/2023 Rameswar kuswah 1705003036WL032775 Rameswar kuswah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268081 Rameswarkuswah (000000)
70 NARWAR MP-05-003-036-002/168-B
(ITEDHA) 		1705003036NRG24161020230934642 16/10/2023 Kaptan 1705003036WL033195 Kaptan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268081 Kaptan (000000)
71 NARWAR MP-05-003-036-004/321-B
(ITEDHA) 		1705003036NRG24161020230934773 16/10/2023 JAGDEESH SINGH RAWAT 1705003036WL033195 JAGDEESH SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268081 JAGDEESHSINGHRAWAT (000000)
72 NARWAR MP-05-003-046-001/104-C
(FATEHPUR) 		1705003046NRG24161020230932628 16/10/2023 binita jatav 1705003046WL033072 binita jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268081 binitajatav (000000)
73 NARWAR MP-05-003-046-001/127-C
(FATEHPUR) 		1705003046NRG24161020230932663 16/10/2023 kamlesh jatav 1705003046WL033080 kamlesh jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268081 kamleshjatav (000000)
74 NARWAR MP-05-003-046-001/151-B
(FATEHPUR) 		1705003046NRG24161020230932661 16/10/2023 beeran shivahare 1705003046WL033079 beeran shivahare 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268081 beeranshivahare (000000)
SubTotal 7514 7514
75 NARWAR MP-05-003-001-001/3-A
(PIPALKHADI) 		1705003001NRG24161020230935554 16/10/2023 RAGHUVAR ADIWASI 1705003001WL033235 RAGHUVAR ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 RAGHUVARADIWASI (000000)
76 NARWAR MP-05-003-001-002/344-A
(PIPALKHADI) 		1705003001NRG24161020230935402 16/10/2023 NAND KISHOR ADIWASI 1705003001WL033219 NAND KISHOR ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 NANDKISHORADIWASI (000000)
77 NARWAR MP-05-003-001-002/85-A
(PIPALKHADI) 		1705003001NRG24161020230935412 16/10/2023 ARJUN ADIWASI 1705003001WL033219 ARJUN ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 ARJUNADIWASI (000000)
78 NARWAR MP-05-003-005-001/123-B
(BHEMPUR) 		1705003005NRG24161020230935650 16/10/2023 Shivcharan adiwasi 1705003005WL033237 Shivcharan adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 Shivcharanadiwasi (000000)
79 NARWAR MP-05-003-005-001/13-B
(BHEMPUR) 		1705003005NRG24161020230935651 16/10/2023 Vidya Bai Adiwasi 1705003005WL033237 Vidya Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 VidyaBaiAdiwasi (000000)
80 NARWAR MP-05-003-005-001/133-A
(BHEMPUR) 		1705003005NRG24161020230935653 16/10/2023 Kiran Adiwasi 1705003005WL033237 Kiran Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 KiranAdiwasi (000000)
81 NARWAR MP-05-003-005-001/35
(BHEMPUR) 		1705003005NRG24161020230935654 16/10/2023 Dhanti Adiwasi 1705003005WL033237 Dhanti Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 DhantiAdiwasi (000000)
82 NARWAR MP-05-003-005-001/486
(BHEMPUR) 		1705003005NRG24161020230935622 16/10/2023 Khushabu Aadiwasi 1705003005WL033236 Khushabu Aadiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 KhushabuAadiwasi (000000)
83 NARWAR MP-05-003-005-001/499
(BHEMPUR) 		1705003005NRG24161020230935631 16/10/2023 Kishan Adiwasi 1705003005WL033236 Kishan Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 KishanAdiwasi (000000)
84 NARWAR MP-05-003-005-001/544
(BHEMPUR) 		1705003005NRG24161020230935645 16/10/2023 Ramhet Adiwasi 1705003005WL033236 Ramhet Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 RamhetAdiwasi (000000)
85 NARWAR MP-05-003-005-001/561
(BHEMPUR) 		1705003005NRG24161020230935660 16/10/2023 Ramdulari Adiwasi 1705003005WL033237 Ramdulari Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 RamdulariAdiwasi (000000)
86 NARWAR MP-05-003-005-001/572
(BHEMPUR) 		1705003005NRG24161020230935668 16/10/2023 Rani Adiwasi 1705003005WL033237 Rani Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 RaniAdiwasi (000000)
87 NARWAR MP-05-003-005-001/573
(BHEMPUR) 		1705003005NRG24161020230935670 16/10/2023 Kabita Adiwasi 1705003005WL033237 Kabita Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 KabitaAdiwasi (000000)
88 NARWAR MP-05-003-005-001/573
(BHEMPUR) 		1705003005NRG24161020230935669 16/10/2023 Pavan Adiwasi 1705003005WL033237 Pavan Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 PavanAdiwasi (000000)
89 NARWAR MP-05-003-005-001/574
(BHEMPUR) 		1705003005NRG24161020230935671 16/10/2023 Premvati Bai Adiwasi 1705003005WL033237 Premvati Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 PremvatiBaiAdiwasi (000000)
90 NARWAR MP-05-003-005-001/576
(BHEMPUR) 		1705003005NRG24161020230935672 16/10/2023 Nisha Adiwasi 1705003005WL033237 Nisha Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 NishaAdiwasi (000000)
91 NARWAR MP-05-003-005-001/577
(BHEMPUR) 		1705003005NRG24161020230935673 16/10/2023 Ravindra Baghel 1705003005WL033237 Ravindra Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 RavindraBaghel (000000)
92 NARWAR MP-05-003-005-001/578
(BHEMPUR) 		1705003005NRG24161020230935674 16/10/2023 Ramvati Adiwasi 1705003005WL033237 Ramvati Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 RamvatiAdiwasi (000000)
93 NARWAR MP-05-003-005-001/579
(BHEMPUR) 		1705003005NRG24161020230935675 16/10/2023 Bhuri Bai Adiwasi 1705003005WL033237 Bhuri Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 BhuriBaiAdiwasi (000000)
94 NARWAR MP-05-003-005-001/580
(BHEMPUR) 		1705003005NRG24161020230935676 16/10/2023 Sujan Singh Adiwasi 1705003005WL033237 Sujan Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 SujanSinghAdiwasi (000000)
95 NARWAR MP-05-003-005-001/581
(BHEMPUR) 		1705003005NRG24161020230935677 16/10/2023 Janved Singh Baghel 1705003005WL033237 Janved Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 JanvedSinghBaghel (000000)
96 NARWAR MP-05-003-005-001/582
(BHEMPUR) 		1705003005NRG24161020230935678 16/10/2023 Neeraj Baghel 1705003005WL033237 Neeraj Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 NeerajBaghel (000000)
97 NARWAR MP-05-003-005-001/584
(BHEMPUR) 		1705003005NRG24161020230935679 16/10/2023 Papita Adiwasi 1705003005WL033237 Papita Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 PapitaAdiwasi (000000)
98 NARWAR MP-05-003-005-001/585
(BHEMPUR) 		1705003005NRG24161020230935680 16/10/2023 Suman Baghel 1705003005WL033237 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 SumanBaghel (000000)
99 NARWAR MP-05-003-005-001/589
(BHEMPUR) 		1705003005NRG24161020230935682 16/10/2023 Reba 1705003005WL033237 Reba 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 Reba (000000)
100 NARWAR MP-05-003-005-001/592
(BHEMPUR) 		1705003005NRG24161020230935349 16/10/2023 Komal Adiwasi 1705003005WL033217 Komal Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 KomalAdiwasi (000000)
101 NARWAR MP-05-003-005-002/166
(BHEMPUR) 		1705003005NRG24161020230935350 16/10/2023 Rani Gurjar 1705003005WL033217 Rani Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 RaniGurjar (000000)
102 NARWAR MP-05-003-005-002/167
(BHEMPUR) 		1705003005NRG24161020230935352 16/10/2023 Ramkesh Gurjar 1705003005WL033217 Ramkesh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 RamkeshGurjar (000000)
103 NARWAR MP-05-003-005-002/167
(BHEMPUR) 		1705003005NRG24161020230935351 16/10/2023 Rannu Gurjar 1705003005WL033217 Rannu Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 RannuGurjar (000000)
104 NARWAR MP-05-003-005-002/850
(BHEMPUR) 		1705003005NRG24161020230935355 16/10/2023 Guddi Bai 1705003005WL033217 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 GuddiBai (000000)
105 NARWAR MP-05-003-005-002/88
(BHEMPUR) 		1705003005NRG24161020230935356 16/10/2023 Preeti Gurjar 1705003005WL033217 Preeti Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 PreetiGurjar (000000)
106 NARWAR MP-05-003-011-001/22-A
(VEELONI) 		1705003011NRG24161020230932799 16/10/2023 Meharban baghel 1705003011WL033090 Meharban baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268081 Meharbanbaghel (000000)
107 NARWAR MP-05-003-022-001/833-C
(SONHER) 		1705003022NRG24161020230933919 16/10/2023 Uday Singh Kushwah 1705003022WL033144 Uday Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 UdaySinghKushwah (000000)
108 NARWAR MP-05-003-031-002/1025-C
(KALIPHADHI) 		1705003000NRG24161020230936029 16/10/2023 Sukhvati 1705003WL033245 Sukhvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 Sukhvati (000000)
109 NARWAR MP-05-003-031-002/1025-D
(KALIPHADHI) 		1705003000NRG24161020230936030 16/10/2023 Pravesh Baghel 1705003WL033245 Pravesh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 PraveshBaghel (000000)
110 NARWAR MP-05-003-036-001/503-D
(ITEDHA) 		1705003036NRG24141020230925629 16/10/2023 Naresh 1705003036WL032775 Naresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 Naresh (000000)
111 NARWAR MP-05-003-040-001/33-A
(PAPREDU) 		1705003040NRG24161020230935424 16/10/2023 rakesh jatav 1705003040WL033222 rakesh jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 rakeshjatav (000000)
112 NARWAR MP-05-003-050-001/257-D
(JHANDA) 		1705003050NRG24151020230932476 16/10/2023 Veerendra Singh Solanki 1705003050WL033058 Veerendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 VeerendraSinghSolanki (000000)
113 NARWAR MP-05-003-050-002/134-C
(JHANDA) 		1705003050NRG24151020230932480 16/10/2023 Poonam Jadon 1705003050WL033058 Poonam Jadon 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 PoonamJadon (000000)
114 NARWAR MP-05-003-050-002/79-A
(JHANDA) 		1705003050NRG24151020230932442 16/10/2023 ranu SINGH 1705003050WL033055 ranu SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 ranuSINGH (000000)
115 NARWAR MP-05-003-060-001/106-A
(ANDORA) 		1705003060NRG24161020230935730 16/10/2023 bharat yadav 1705003060WL033238 bharat yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 bharatyadav (000000)
116 NARWAR MP-05-003-060-001/376
(ANDORA) 		1705003060NRG24161020230935772 16/10/2023 KALLAN YADAV 1705003060WL033238 KALLAN YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268081 KALLANYADAV (000000)
SubTotal 55471 55471
117 NARWAR MP-05-003-031-002/1056
(KALIPHADHI) 		1705003000NRG24161020230936056 16/10/2023 Sandeep Baghel 1705003WL033245 Sandeep Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268081 SandeepBaghel (000000)
SubTotal 1326 1326
Total 153153 153153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_161023FTO_320836 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_161023FTO_320836 Bank of India BKID0009067 DATIA 1326
3 NARWAR MP1705003_161023FTO_320836 Bank of India BKID0009085 Karera 5304
4 NARWAR MP1705003_161023FTO_320836 Bank of Maharastra MAHB0001939 SHIVPURI 1326
5 NARWAR MP1705003_161023FTO_320836 Central Bank Of India CBIN0284351 BHITARWAR 1326
6 NARWAR MP1705003_161023FTO_320836 Indian Bank IDIB000K598 KARERA BRANCH 3757
7 NARWAR MP1705003_161023FTO_320836 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 NARWAR MP1705003_161023FTO_320836 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 42874
9 NARWAR MP1705003_161023FTO_320836 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
10 NARWAR MP1705003_161023FTO_320836 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
11 NARWAR MP1705003_161023FTO_320836 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
12 NARWAR MP1705003_161023FTO_320836 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
13 NARWAR MP1705003_161023FTO_320836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24973
14 NARWAR MP1705003_161023FTO_320836 Fino Payments Bank Ltd FINO0001446 MP RO 7514
15 NARWAR MP1705003_161023FTO_320836 India Post Payments Bank IPOS0000001 Shivpuri 55471
16 NARWAR MP1705003_161023FTO_320836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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