Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_080523FTO_33701
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-05-003-048-001/122-A
(BERKHEDA) 		1705003048NRG24080520230137961 08/05/2023 Anil Vanshkar 1705003048WL005464 Anil Vanshkar 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239222 AnilVanshkar (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-048-001/130
(BERKHEDA) 		1705003048NRG24080520230137964 08/05/2023 Kamal Jatav 1705003048WL005464 Kamal Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239222 KamalJatav (000000)
3 NARWAR MP-05-003-048-001/167-C
(BERKHEDA) 		1705003048NRG24080520230138013 08/05/2023 Arvindra jatav 1705003048WL005464 Arvindra jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239222 Arvindrajatav (000000)
4 NARWAR MP-05-003-048-001/261-A
(BERKHEDA) 		1705003048NRG24080520230138079 08/05/2023 Sunil jatav 1705003048WL005464 Sunil jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239222 Suniljatav (000000)
SubTotal 3978 3978
5 NARWAR MP-05-003-055-002/2-A
(TORIAKALA) 		1705003055NRG24080520230136812 08/05/2023 Dayavati Jatav 1705003055WL005433 Dayavati Jatav 00354 PUNB0059900 2652 2652 Processed 15/05/2023 687239222 DayavatiJatav (000000)
SubTotal 2652 2652
6 NARWAR MP-05-003-005-001/354
(BHEMPUR) 		1705003005NRG24080520230134721 08/05/2023 Usha Baghel 1705003005WL005370 Usha Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 UshaBaghel (000000)
7 NARWAR MP-05-003-005-001/362
(BHEMPUR) 		1705003005NRG24080520230134726 08/05/2023 Kalyan singh Baghel 1705003005WL005370 Kalyan singh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 KalyansinghBaghel (000000)
8 NARWAR MP-05-003-005-001/377
(BHEMPUR) 		1705003005NRG24080520230134732 08/05/2023 Nahani Baghel 1705003005WL005370 Nahani Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 NahaniBaghel (000000)
9 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24080520230134643 08/05/2023 savdhan baghel 1705003005WL005369 savdhan baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 savdhanbaghel (000000)
10 NARWAR MP-05-003-005-001/386
(BHEMPUR) 		1705003005NRG24080520230134644 08/05/2023 Narayan Singh Baghel 1705003005WL005369 Narayan Singh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 NarayanSinghBaghel (000000)
11 NARWAR MP-05-003-005-001/389
(BHEMPUR) 		1705003005NRG24080520230134646 08/05/2023 Jamvati baghel 1705003005WL005369 Jamvati baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Jamvatibaghel (000000)
12 NARWAR MP-05-003-005-001/409
(BHEMPUR) 		1705003005NRG24080520230134652 08/05/2023 Rainu Baghel 1705003005WL005369 Rainu Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 RainuBaghel (000000)
13 NARWAR MP-05-003-005-001/412
(BHEMPUR) 		1705003005NRG24080520230134653 08/05/2023 Mohan Lal Baghel 1705003005WL005369 Mohan Lal Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 MohanLalBaghel (000000)
14 NARWAR MP-05-003-005-001/415
(BHEMPUR) 		1705003005NRG24080520230134655 08/05/2023 Suresh Baghel 1705003005WL005369 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 SureshBaghel (000000)
15 NARWAR MP-05-003-005-001/418
(BHEMPUR) 		1705003005NRG24080520230134656 08/05/2023 Bharti Baghel 1705003005WL005369 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 BhartiBaghel (000000)
16 NARWAR MP-05-003-005-001/419
(BHEMPUR) 		1705003005NRG24080520230134657 08/05/2023 Rampyari Baghel 1705003005WL005369 Rampyari Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 RampyariBaghel (000000)
17 NARWAR MP-05-003-005-001/422
(BHEMPUR) 		1705003005NRG24080520230134658 08/05/2023 Sushila Baghel 1705003005WL005369 Sushila Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 SushilaBaghel (000000)
18 NARWAR MP-05-003-005-001/435
(BHEMPUR) 		1705003005NRG24080520230134664 08/05/2023 Lalsingh Baghel 1705003005WL005369 Lalsingh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 LalsinghBaghel (000000)
19 NARWAR MP-05-003-005-001/436
(BHEMPUR) 		1705003005NRG24080520230134737 08/05/2023 Rajo Bai baghel 1705003005WL005370 Rajo Bai baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 RajoBaibaghel (000000)
20 NARWAR MP-05-003-005-001/443
(BHEMPUR) 		1705003005NRG24080520230134668 08/05/2023 Ramitri baghel 1705003005WL005369 Ramitri baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Ramitribaghel (000000)
21 NARWAR MP-05-003-005-001/447
(BHEMPUR) 		1705003005NRG24080520230134670 08/05/2023 Rukmani Baghel 1705003005WL005369 Rukmani Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 RukmaniBaghel (000000)
22 NARWAR MP-05-003-005-001/450
(BHEMPUR) 		1705003005NRG24080520230134673 08/05/2023 Sumitra Baghel 1705003005WL005369 Sumitra Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 SumitraBaghel (000000)
23 NARWAR MP-05-003-005-001/464
(BHEMPUR) 		1705003005NRG24080520230134679 08/05/2023 Lali Baghel 1705003005WL005369 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 LaliBaghel (000000)
24 NARWAR MP-05-003-005-001/471
(BHEMPUR) 		1705003005NRG24080520230134684 08/05/2023 Sita ram Baghel 1705003005WL005369 Sita ram Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 SitaramBaghel (000000)
25 NARWAR MP-05-003-005-001/472
(BHEMPUR) 		1705003005NRG24080520230134685 08/05/2023 Suman Baghel 1705003005WL005369 Suman Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 SumanBaghel (000000)
26 NARWAR MP-05-003-005-001/496
(BHEMPUR) 		1705003005NRG24080520230134693 08/05/2023 Munna Baghel 1705003005WL005369 Munna Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 MunnaBaghel (000000)
27 NARWAR MP-05-003-005-001/500
(BHEMPUR) 		1705003005NRG24080520230134696 08/05/2023 Reena baghel 1705003005WL005369 Reena baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Reenabaghel (000000)
28 NARWAR MP-05-003-005-001/502
(BHEMPUR) 		1705003005NRG24080520230134740 08/05/2023 Rajendra Singh Baghel 1705003005WL005370 Rajendra Singh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 RajendraSinghBaghel (000000)
29 NARWAR MP-05-003-005-001/505
(BHEMPUR) 		1705003005NRG24080520230134699 08/05/2023 Ashok Baghel 1705003005WL005369 Ashok Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 AshokBaghel (000000)
30 NARWAR MP-05-003-005-001/511
(BHEMPUR) 		1705003005NRG24080520230134701 08/05/2023 Gaya Baghel 1705003005WL005369 Gaya Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 GayaBaghel (000000)
31 NARWAR MP-05-003-005-001/513
(BHEMPUR) 		1705003005NRG24080520230134702 08/05/2023 Bharti Baghel 1705003005WL005369 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 BhartiBaghel (000000)
32 NARWAR MP-05-003-005-001/516
(BHEMPUR) 		1705003005NRG24080520230134704 08/05/2023 Rajesh Baghel 1705003005WL005369 Rajesh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 RajeshBaghel (000000)
33 NARWAR MP-05-003-005-001/529
(BHEMPUR) 		1705003005NRG24080520230134712 08/05/2023 Ramlata 1705003005WL005369 Ramlata 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Ramlata (000000)
34 NARWAR MP-05-003-005-001/540
(BHEMPUR) 		1705003005NRG24080520230134717 08/05/2023 Kapuri Baghel 1705003005WL005369 Kapuri Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 KapuriBaghel (000000)
35 NARWAR MP-05-003-005-001/558
(BHEMPUR) 		1705003005NRG24080520230134720 08/05/2023 Shrikrishan 1705003005WL005369 Shrikrishan 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Shrikrishan (000000)
36 NARWAR MP-05-003-005-002/112
(BHEMPUR) 		1705003005NRG24080520230134946 08/05/2023 Ummed Singh Gurjar 1705003005WL005373 Ummed Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 UmmedSinghGurjar (000000)
37 NARWAR MP-05-003-005-002/129
(BHEMPUR) 		1705003005NRG24080520230134808 08/05/2023 HarBai Gurjar 1705003005WL005371 HarBai Gurjar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 HarBaiGurjar (000000)
38 NARWAR MP-05-003-005-002/140
(BHEMPUR) 		1705003005NRG24080520230134819 08/05/2023 Poonam Baghel 1705003005WL005371 Poonam Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 PoonamBaghel (000000)
39 NARWAR MP-05-003-005-002/141
(BHEMPUR) 		1705003005NRG24080520230134820 08/05/2023 Radha 1705003005WL005371 Radha 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Radha (000000)
40 NARWAR MP-05-003-005-002/147
(BHEMPUR) 		1705003005NRG24080520230134824 08/05/2023 Balmukund Sharma 1705003005WL005371 Balmukund Sharma 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 BalmukundSharma (000000)
41 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24080520230134826 08/05/2023 Aman Kumar chaubey 1705003005WL005371 Aman Kumar chaubey 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 AmanKumarchaubey (000000)
42 NARWAR MP-05-003-005-003/407
(BHEMPUR) 		1705003005NRG24080520230134876 08/05/2023 Guddi Bai Kushwah 1705003005WL005372 Guddi Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 GuddiBaiKushwah (000000)
43 NARWAR MP-05-003-005-003/418
(BHEMPUR) 		1705003005NRG24080520230134882 08/05/2023 Raghuveer Kushwah 1705003005WL005372 Raghuveer Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 RaghuveerKushwah (000000)
44 NARWAR MP-05-003-005-003/420
(BHEMPUR) 		1705003005NRG24080520230134883 08/05/2023 Chota Ram Kushwah 1705003005WL005372 Chota Ram Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 ChotaRamKushwah (000000)
45 NARWAR MP-05-003-005-003/423
(BHEMPUR) 		1705003005NRG24080520230134885 08/05/2023 Uttam Singh Kushwah 1705003005WL005372 Uttam Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 UttamSinghKushwah (000000)
46 NARWAR MP-05-003-005-003/426
(BHEMPUR) 		1705003005NRG24080520230134888 08/05/2023 Mullo Bai Kushwah 1705003005WL005372 Mullo Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 MulloBaiKushwah (000000)
47 NARWAR MP-05-003-005-003/461
(BHEMPUR) 		1705003005NRG24080520230134904 08/05/2023 Paras Kushwah 1705003005WL005372 Paras Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 ParasKushwah (000000)
48 NARWAR MP-05-003-005-003/463
(BHEMPUR) 		1705003005NRG24080520230134905 08/05/2023 Shanti Bai Kushwah 1705003005WL005372 Shanti Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 ShantiBaiKushwah (000000)
49 NARWAR MP-05-003-005-003/474
(BHEMPUR) 		1705003005NRG24080520230134909 08/05/2023 Mahendrsingh 1705003005WL005372 Mahendrsingh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Mahendrsingh (000000)
50 NARWAR MP-05-003-005-003/502
(BHEMPUR) 		1705003005NRG24080520230134920 08/05/2023 Poonam Kushwah 1705003005WL005372 Poonam Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 PoonamKushwah (000000)
51 NARWAR MP-05-003-005-003/559
(BHEMPUR) 		1705003005NRG24080520230134954 08/05/2023 Chote Kushwah 1705003005WL005373 Chote Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 ChoteKushwah (000000)
52 NARWAR MP-05-003-005-003/585
(BHEMPUR) 		1705003005NRG24080520230134940 08/05/2023 Jitendra Singh Kushwah 1705003005WL005372 Jitendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 JitendraSinghKushwah (000000)
53 NARWAR MP-05-003-005-003/588
(BHEMPUR) 		1705003005NRG24080520230134963 08/05/2023 Bati Jatav 1705003005WL005373 Bati Jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 BatiJatav (000000)
54 NARWAR MP-05-003-005-003/590
(BHEMPUR) 		1705003005NRG24080520230134964 08/05/2023 Chota 1705003005WL005373 Chota 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Chota (000000)
55 NARWAR MP-05-003-005-003/604
(BHEMPUR) 		1705003005NRG24080520230134942 08/05/2023 Pappu Ram 1705003005WL005372 Pappu Ram 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 PappuRam (000000)
56 NARWAR MP-05-003-005-003/611
(BHEMPUR) 		1705003005NRG24080520230134972 08/05/2023 Jalama Jatav 1705003005WL005373 Jalama Jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 JalamaJatav (000000)
57 NARWAR MP-05-003-005-003/613
(BHEMPUR) 		1705003005NRG24080520230134974 08/05/2023 Arvind Jatav 1705003005WL005373 Arvind Jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 ArvindJatav (000000)
58 NARWAR MP-05-003-005-003/621
(BHEMPUR) 		1705003005NRG24080520230134977 08/05/2023 Devi Singh 1705003005WL005373 Devi Singh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 DeviSingh (000000)
59 NARWAR MP-05-003-005-003/629
(BHEMPUR) 		1705003005NRG24080520230134983 08/05/2023 Sapna Kushwah 1705003005WL005373 Sapna Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 SapnaKushwah (000000)
60 NARWAR MP-05-003-005-003/630
(BHEMPUR) 		1705003005NRG24080520230134984 08/05/2023 Hari singh Kushwah 1705003005WL005373 Hari singh Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 HarisinghKushwah (000000)
61 NARWAR MP-05-003-005-003/636
(BHEMPUR) 		1705003005NRG24080520230134986 08/05/2023 Saguna 1705003005WL005373 Saguna 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Saguna (000000)
62 NARWAR MP-05-003-005-003/638
(BHEMPUR) 		1705003005NRG24080520230134987 08/05/2023 Manish Kushwah 1705003005WL005373 Manish Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 ManishKushwah (000000)
63 NARWAR MP-05-003-005-003/641
(BHEMPUR) 		1705003005NRG24080520230134990 08/05/2023 Jimta Kushwah 1705003005WL005373 Jimta Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 JimtaKushwah (000000)
64 NARWAR MP-05-003-005-003/649
(BHEMPUR) 		1705003005NRG24080520230134993 08/05/2023 Manju kushwah 1705003005WL005373 Manju kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Manjukushwah (000000)
65 NARWAR MP-05-003-005-003/653
(BHEMPUR) 		1705003005NRG24080520230134995 08/05/2023 Jaydevi kushwah 1705003005WL005373 Jaydevi kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Jaydevikushwah (000000)
66 NARWAR MP-05-003-005-003/677
(BHEMPUR) 		1705003005NRG24080520230134996 08/05/2023 Omprakash Kushwah 1705003005WL005373 Omprakash Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 OmprakashKushwah (000000)
67 NARWAR MP-05-003-005-004/668
(BHEMPUR) 		1705003005NRG24080520230135005 08/05/2023 khan Singh Kushwah 1705003005WL005373 khan Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 khanSinghKushwah (000000)
68 NARWAR MP-05-003-005-004/678
(BHEMPUR) 		1705003005NRG24080520230135009 08/05/2023 Arjun 1705003005WL005373 Arjun 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Arjun (000000)
69 NARWAR MP-05-003-005-004/715
(BHEMPUR) 		1705003005NRG24080520230134863 08/05/2023 Surendra kushwah 1705003005WL005371 Surendra kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Surendrakushwah (000000)
70 NARWAR MP-05-003-005-004/721
(BHEMPUR) 		1705003005NRG24080520230134866 08/05/2023 nathuram kushwah 1705003005WL005371 nathuram kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 nathuramkushwah (000000)
71 NARWAR MP-05-003-005-004/726
(BHEMPUR) 		1705003005NRG24080520230134868 08/05/2023 puran kushwah 1705003005WL005371 puran kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 purankushwah (000000)
72 NARWAR MP-05-003-005-004/731
(BHEMPUR) 		1705003005NRG24080520230134869 08/05/2023 mukesh baghel 1705003005WL005371 mukesh baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 mukeshbaghel (000000)
73 NARWAR MP-05-003-005-004/733
(BHEMPUR) 		1705003005NRG24080520230134870 08/05/2023 Lilavati kushwah 1705003005WL005371 Lilavati kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Lilavatikushwah (000000)
74 NARWAR MP-05-003-005-004/737
(BHEMPUR) 		1705003005NRG24080520230134871 08/05/2023 Girja 1705003005WL005371 Girja 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Girja (000000)
75 NARWAR MP-05-003-005-004/743
(BHEMPUR) 		1705003005NRG24080520230134749 08/05/2023 Pushpa 1705003005WL005370 Pushpa 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Pushpa (000000)
76 NARWAR MP-05-003-005-004/745
(BHEMPUR) 		1705003005NRG24080520230134750 08/05/2023 Rajesh rajak 1705003005WL005370 Rajesh rajak 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Rajeshrajak (000000)
77 NARWAR MP-05-003-005-004/765
(BHEMPUR) 		1705003005NRG24080520230134765 08/05/2023 Rama adiwasi 1705003005WL005370 Rama adiwasi 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Ramaadiwasi (000000)
78 NARWAR MP-05-003-005-004/769
(BHEMPUR) 		1705003005NRG24080520230134767 08/05/2023 Suman rajak 1705003005WL005370 Suman rajak 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Sumanrajak (000000)
79 NARWAR MP-05-003-005-004/790
(BHEMPUR) 		1705003005NRG24080520230134778 08/05/2023 Mohan singh kushwah 1705003005WL005370 Mohan singh kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687239222 Mohansinghkushwah (000000)
SubTotal 98124 98124
80 NARWAR MP-05-003-048-001/251-A
(BERKHEDA) 		1705003048NRG24080520230138075 08/05/2023 Sheela Koli 1705003048WL005464 Sheela Koli 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239222 SheelaKoli (000000)
81 NARWAR MP-05-003-048-001/275
(BERKHEDA) 		1705003048NRG24080520230138088 08/05/2023 Kajal Jatav 1705003048WL005464 Kajal Jatav 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239222 KajalJatav (000000)
SubTotal 2652 2652
82 NARWAR MP-05-003-015-002/179
(SIMIRIGHA) 		1705003015NRG24080520230136062 08/05/2023 Preeti Rawat 1705003015WL005423 Preeti Rawat 00415 SBIN0018768 1105 1105 Processed 15/05/2023 687239222 PreetiRawat (000000)
SubTotal 1105 1105
83 NARWAR MP-05-003-048-001/106
(BERKHEDA) 		1705003048NRG24080520230137938 08/05/2023 LADURAM 1705003048WL005464 LADURAM 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239222 LADURAM (000000)
84 NARWAR MP-05-003-048-001/117-A
(BERKHEDA) 		1705003048NRG24080520230137954 08/05/2023 Patiram Jatav 1705003048WL005464 Patiram Jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239222 PatiramJatav (000000)
85 NARWAR MP-05-003-048-001/167
(BERKHEDA) 		1705003048NRG24080520230138010 08/05/2023 Ramdei Jatav 1705003048WL005464 Ramdei Jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239222 RamdeiJatav (000000)
SubTotal 3978 3978
86 NARWAR MP-05-003-005-002/104-B
(BHEMPUR) 		1705003005NRG24080520230134798 08/05/2023 Mahendra singh baghel 1705003005WL005371 Mahendra singh baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 Mahendrasinghbaghel (000000)
87 NARWAR MP-05-003-005-002/72-B
(BHEMPUR) 		1705003005NRG24080520230134842 08/05/2023 Puran singh gurjar 1705003005WL005371 Puran singh gurjar 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687239222 Puransinghgurjar (000000)
88 NARWAR MP-05-003-005-002/72-B
(BHEMPUR) 		1705003005NRG24080520230134843 08/05/2023 Rekha gurjar 1705003005WL005371 Rekha gurjar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 Rekhagurjar (000000)
89 NARWAR MP-05-003-006-002/722-A
(BAKRAMPUR) 		1705003006NRG24080520230134057 08/05/2023 Dharmendra Singh Baghel 1705003006WL005328 Dharmendra Singh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 DharmendraSinghBaghel (000000)
90 NARWAR MP-05-003-010-002/119
(DEVRIKHURD) 		1705003010NRG24080520230137563 08/05/2023 Girija 1705003010WL005442 Girija 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 Girija (000000)
91 NARWAR MP-05-003-010-002/2107
(DEVRIKHURD) 		1705003010NRG24080520230137690 08/05/2023 kallu 1705003010WL005444 kallu 00415 SBIN0030132 2652 2652 Processed 15/05/2023 687239222 kallu (000000)
92 NARWAR MP-05-003-010-002/41
(DEVRIKHURD) 		1705003010NRG24080520230137632 08/05/2023 Brajmohan shakya 1705003010WL005442 Brajmohan shakya 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 Brajmohanshakya (000000)
93 NARWAR MP-05-003-011-003/187-A
(VEELONI) 		1705003016NRG24080520230141684 08/05/2023 Munni Bai 1705003016WL005590 Munni Bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 MunniBai (000000)
94 NARWAR MP-05-003-011-003/402
(VEELONI) 		1705003016NRG24080520230141700 08/05/2023 Gudes Baghel 1705003016WL005590 Gudes Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 GudesBaghel (000000)
95 NARWAR MP-05-003-015-001/145-D
(SIMIRIGHA) 		1705003015NRG24080520230135203 08/05/2023 rambai 1705003015WL005385 rambai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 rambai (000000)
96 NARWAR MP-05-003-015-001/16-B
(SIMIRIGHA) 		1705003015NRG24080520230135208 08/05/2023 HARKISHN KOLI 1705003015WL005385 HARKISHN KOLI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 HARKISHNKOLI (000000)
97 NARWAR MP-05-003-015-002/135-A
(SIMIRIGHA) 		1705003015NRG24080520230135243 08/05/2023 chandrabhan jatav 1705003015WL005385 chandrabhan jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 chandrabhanjatav (000000)
98 NARWAR MP-05-003-015-002/31-B
(SIMIRIGHA) 		1705003015NRG24080520230136101 08/05/2023 RAJKUMARI 1705003015WL005423 RAJKUMARI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 RAJKUMARI (000000)
99 NARWAR MP-05-003-015-002/31-B
(SIMIRIGHA) 		1705003015NRG24080520230136100 08/05/2023 SHITAL 1705003015WL005423 SHITAL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 SHITAL (000000)
100 NARWAR MP-05-003-020-001/504-A
(THARKHADHA) 		1705003020NRG24040520230112523 08/05/2023 meera bai bai baish 1705003020WL004376 meera bai bai baish 00415 SBIN0030132 2652 2652 Processed 15/05/2023 687239222 meerabaibaibaish (000000)
101 NARWAR MP-05-003-021-002/366
(NGHAGANV) 		1705003021NRG24080520230141823 08/05/2023 Kapura Jatav 1705003021WL005593 Kapura Jatav 00415 SBIN0030132 2873 2873 Processed 15/05/2023 687239222 KapuraJatav (000000)
102 NARWAR MP-05-003-040-002/273
(PAPREDU) 		1705003040NRG24070520230127932 08/05/2023 rajendra rawat 1705003040WL005069 rajendra rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 rajendrarawat (000000)
103 NARWAR MP-05-003-048-001/20-A
(BERKHEDA) 		1705003048NRG24080520230138037 08/05/2023 Kamalkishor Rawat 1705003048WL005464 Kamalkishor Rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 KamalkishorRawat (000000)
104 NARWAR MP-05-003-048-001/204-A
(BERKHEDA) 		1705003048NRG24080520230138044 08/05/2023 Panko Bai Jatav 1705003048WL005464 Panko Bai Jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 PankoBaiJatav (000000)
105 NARWAR MP-05-003-048-001/230
(BERKHEDA) 		1705003048NRG24080520230138055 08/05/2023 Hukum Singh 1705003048WL005464 Hukum Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239222 HukumSingh (000000)
SubTotal 30498 30498
106 NARWAR MP-05-003-055-003/100
(TORIAKALA) 		1705003055NRG24080520230136807 08/05/2023 kraparam 1705003055WL005432 kraparam 00415 SBIN0030170 2652 2652 Processed 15/05/2023 687239222 kraparam (000000)
SubTotal 2652 2652
107 NARWAR MP-05-003-010-002/14
(DEVRIKHURD) 		1705003010NRG24080520230137689 08/05/2023 suneeta bai kushwah 1705003010WL005444 suneeta bai kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687239222 suneetabaikushwah (000000)
108 NARWAR MP-05-003-010-002/149
(DEVRIKHURD) 		1705003010NRG24080520230137568 08/05/2023 Naththo Bai Kushwah 1705003010WL005442 Naththo Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239222 NaththoBaiKushwah (000000)
109 NARWAR MP-05-003-010-002/162-A
(DEVRIKHURD) 		1705003010NRG24080520230137574 08/05/2023 NIRVODH SINGH BAGHEL 1705003010WL005442 NIRVODH SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239222 NIRVODHSINGHBAGHEL (000000)
110 NARWAR MP-05-003-010-002/2107
(DEVRIKHURD) 		1705003010NRG24080520230137691 08/05/2023 ANITA ADIVASI 1705003010WL005444 ANITA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239222 ANITAADIVASI (000000)
111 NARWAR MP-05-003-010-002/39
(DEVRIKHURD) 		1705003010NRG24080520230137620 08/05/2023 Maan Singh 1705003010WL005442 Maan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239222 MaanSingh (000000)
112 NARWAR MP-05-003-010-002/43
(DEVRIKHURD) 		1705003010NRG24080520230137636 08/05/2023 kok singh 1705003010WL005442 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239222 koksingh (000000)
113 NARWAR MP-05-003-010-002/67
(DEVRIKHURD) 		1705003010NRG24080520230137648 08/05/2023 Tarachand 1705003010WL005442 Tarachand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239222 Tarachand (000000)
114 NARWAR MP-05-003-010-003/221
(DEVRIKHURD) 		1705003010NRG24080520230137697 08/05/2023 Babu Singh Gurjar 1705003010WL005445 Babu Singh Gurjar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687239222 BabuSinghGurjar (000000)
115 NARWAR MP-05-003-011-003/211-A
(VEELONI) 		1705003016NRG24080520230141694 08/05/2023 SIROMAN BAGHEL 1705003016WL005590 SIROMAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239222 SIROMANBAGHEL (000000)
116 NARWAR MP-05-003-011-003/405
(VEELONI) 		1705003016NRG24080520230141701 08/05/2023 Suresh Baghel 1705003016WL005590 Suresh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239222 SureshBaghel (000000)
117 NARWAR MP-05-003-013-003/60-D
(PANANER) 		1705003013NRG24080520230139141 08/05/2023 bato bai 1705003013WL005489 bato bai 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687239222 batobai (000000)
118 NARWAR MP-05-003-048-001/237
(BERKHEDA) 		1705003048NRG24080520230138062 08/05/2023 Rajkumari 1705003048WL005464 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239222 Rajkumari (000000)
SubTotal 19890 19890
119 NARWAR MP-05-003-010-002/1-D
(DEVRIKHURD) 		1705003010NRG24080520230137558 08/05/2023 SHREE KRISHAN 1705003010WL005442 SHREE KRISHAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 SHREEKRISHAN (000000)
120 NARWAR MP-05-003-010-002/374
(DEVRIKHURD) 		1705003010NRG24080520230137613 08/05/2023 RANVEER BAGHEL 1705003010WL005442 RANVEER BAGHEL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 RANVEERBAGHEL (000000)
121 NARWAR MP-05-003-010-002/383
(DEVRIKHURD) 		1705003010NRG24080520230137616 08/05/2023 IMRATLAL KAMARIYA 1705003010WL005442 IMRATLAL KAMARIYA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 IMRATLALKAMARIYA (000000)
122 NARWAR MP-05-003-010-002/391
(DEVRIKHURD) 		1705003010NRG24080520230137624 08/05/2023 PRITI 1705003010WL005442 PRITI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 PRITI (000000)
123 NARWAR MP-05-003-010-002/391
(DEVRIKHURD) 		1705003010NRG24080520230137623 08/05/2023 RAJU KUSHWAH 1705003010WL005442 RAJU KUSHWAH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 RAJUKUSHWAH (000000)
124 NARWAR MP-05-003-010-002/438
(DEVRIKHURD) 		1705003010NRG24080520230137638 08/05/2023 JAGDISH SINGH GURJAR 1705003010WL005442 JAGDISH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 JAGDISHSINGHGURJAR (000000)
125 NARWAR MP-05-003-010-002/439
(DEVRIKHURD) 		1705003010NRG24080520230137639 08/05/2023 JANDEL SINGH GURJAR 1705003010WL005442 JANDEL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 JANDELSINGHGURJAR (000000)
126 NARWAR MP-05-003-010-002/74
(DEVRIKHURD) 		1705003010NRG24080520230137653 08/05/2023 AKASH KUSHWAH 1705003010WL005442 AKASH KUSHWAH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 AKASHKUSHWAH (000000)
127 NARWAR MP-05-003-010-002/85-A
(DEVRIKHURD) 		1705003010NRG24080520230137656 08/05/2023 Mangal Singh 1705003010WL005442 Mangal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 MangalSingh (000000)
128 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003016NRG24080520230141708 08/05/2023 MADAN SINGH BAGHEL 1705003016WL005590 MADAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 15/05/2023 687239222 A/c Blocked or Frozen
129 NARWAR MP-05-003-011-003/424
(VEELONI) 		1705003016NRG24080520230141710 08/05/2023 Ramnath Gurjar 1705003016WL005590 Ramnath Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 RamnathGurjar (000000)
130 NARWAR MP-05-003-015-001/139
(SIMIRIGHA) 		1705003015NRG24080520230135189 08/05/2023 Pooja Koli 1705003015WL005384 Pooja Koli 00688 FINO0001001 1105 1105 Processed 15/05/2023 687239222 PoojaKoli (000000)
131 NARWAR MP-05-003-015-001/147
(SIMIRIGHA) 		1705003015NRG24080520230135205 08/05/2023 Shila Bai 1705003015WL005385 Shila Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 ShilaBai (000000)
132 NARWAR MP-05-003-015-002/197
(SIMIRIGHA) 		1705003015NRG24080520230136083 08/05/2023 Anita Bai Rawat 1705003015WL005423 Anita Bai Rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 687239222 AnitaBaiRawat (000000)
133 NARWAR MP-05-003-015-002/197
(SIMIRIGHA) 		1705003015NRG24080520230136084 08/05/2023 Manoj Rawat 1705003015WL005423 Manoj Rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 687239222 ManojRawat (000000)
134 NARWAR MP-05-003-015-002/200
(SIMIRIGHA) 		1705003015NRG24080520230136087 08/05/2023 Janki Bai 1705003015WL005423 Janki Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 687239222 JankiBai (000000)
135 NARWAR MP-05-003-015-002/201
(SIMIRIGHA) 		1705003015NRG24080520230136089 08/05/2023 Dalvendra Rawat 1705003015WL005423 Dalvendra Rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 687239222 DalvendraRawat (000000)
136 NARWAR MP-05-003-015-003/148
(SIMIRIGHA) 		1705003015NRG24080520230136114 08/05/2023 Pravesh Rawa 1705003015WL005423 Pravesh Rawa 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 PraveshRawa (000000)
137 NARWAR MP-05-003-015-003/179
(SIMIRIGHA) 		1705003015NRG24080520230136124 08/05/2023 Kripal Singh 1705003015WL005423 Kripal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 KripalSingh (000000)
138 NARWAR MP-05-003-015-003/191
(SIMIRIGHA) 		1705003015NRG24080520230136134 08/05/2023 Mitla Bai 1705003015WL005423 Mitla Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239222 MitlaBai (000000)
139 NARWAR MP-05-003-042-002/385-A
(RAJPUR) 		1705003042NRG24080520230134344 08/05/2023 karansingh parihar 1705003042WL005348 karansingh parihar 00688 FINO0001001 2652 2652 Processed 15/05/2023 687239222 karansinghparihar (000000)
SubTotal 28067 28067
140 NARWAR MP-05-003-048-001/119-A
(BERKHEDA) 		1705003048NRG24080520230137959 08/05/2023 Gauri 1705003048WL005464 Gauri 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239222 Gauri (000000)
141 NARWAR MP-05-003-048-001/133-C
(BERKHEDA) 		1705003048NRG24080520230137971 08/05/2023 Hargovind 1705003048WL005464 Hargovind 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239222 Hargovind (000000)
142 NARWAR MP-05-003-048-001/145-B
(BERKHEDA) 		1705003048NRG24080520230137986 08/05/2023 Seema pal 1705003048WL005464 Seema pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239222 Seemapal (000000)
143 NARWAR MP-05-003-048-001/233-C
(BERKHEDA) 		1705003048NRG24080520230138058 08/05/2023 Arvind 1705003048WL005464 Arvind 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239222 Arvind (000000)
144 NARWAR MP-05-003-051-001/148-D
(SAMUNHA) 		1705003051NRG24070520230133132 08/05/2023 SANJEEV LODHI 1705003051WL005283 SANJEEV LODHI 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687239222 A/c Blocked or Frozen
145 NARWAR MP-05-003-051-001/223-A
(SAMUNHA) 		1705003051NRG24070520230133150 08/05/2023 GOVINDA SINGH 1705003051WL005283 GOVINDA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239222 GOVINDASINGH (000000)
SubTotal 7956 7956
146 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG24070520230133197 08/05/2023 RAHUL 1705003051WL005283 RAHUL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239222 RAHUL (000000)
SubTotal 1326 1326
Total 204204 204204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080523FTO_33701 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_080523FTO_33701 Bank of India BKID0009085 Karera 3978
3 NARWAR MP1705003_080523FTO_33701 Punjab National Bank PUNB0059900 BARONI KHURD 2652
4 NARWAR MP1705003_080523FTO_33701 Punjab National Bank PUNB0312700 SHIVPURI 98124
5 NARWAR MP1705003_080523FTO_33701 State Bank of India SBIN0010169 KARERA 2652
6 NARWAR MP1705003_080523FTO_33701 State Bank of India SBIN0018768 MAGRONI 1105
7 NARWAR MP1705003_080523FTO_33701 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
8 NARWAR MP1705003_080523FTO_33701 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30498
9 NARWAR MP1705003_080523FTO_33701 State Bank of India SBIN0030170 DINARA 2652
10 NARWAR MP1705003_080523FTO_33701 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
11 NARWAR MP1705003_080523FTO_33701 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 17238
12 NARWAR MP1705003_080523FTO_33701 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
13 NARWAR MP1705003_080523FTO_33701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28067
14 NARWAR MP1705003_080523FTO_33701 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 NARWAR MP1705003_080523FTO_33701 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel