Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_260923FTO_289796
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-05-003-049-001/552-A
(RAMNAGAR) 		1705003049NRG24250920230850702 26/09/2023 MITHLA PAL 1705003049WL030369 MITHLA PAL 00048 BKID0009085 1326 1326 Processed 10/11/2023 308015472 MITHLAPAL (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-028-001/156-A
(DHAMDHOLI) 		1705003028NRG24260920230854503 26/09/2023 Kapil 1705003028WL030466 Kapil 00176 IDIB000K598 1326 1326 Processed 10/11/2023 308015472 Kapil (000000)
3 NARWAR MP-05-003-029-001/698
(BAHGANV) 		1705003029NRG24250920230854048 26/09/2023 Dharmendra 1705003029WL030451 Dharmendra 00176 IDIB000K598 1326 1326 Processed 10/11/2023 308015472 Dharmendra (000000)
4 NARWAR MP-05-003-058-001/163-B
(SAD) 		1705003058NRG24250920230853726 26/09/2023 CHHOTELAL 1705003058WL030437 CHHOTELAL 00176 IDIB000K598 1326 1326 Processed 10/11/2023 308015472 CHHOTELAL (000000)
SubTotal 3978 3978
5 NARWAR MP-05-003-049-001/88
(RAMNAGAR) 		1705003049NRG24250920230850719 26/09/2023 Brandavan 1705003049WL030369 Brandavan 00415 SBIN0010169 1326 1326 Processed 10/11/2023 308015472 Brandavan (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-011-003/458
(VEELONI) 		1705003000NRG24260920230855586 26/09/2023 Lali 1705003WL030503 Lali 00415 SBIN0018768 1326 1326 Processed 10/11/2023 308015472 Lali (000000)
7 NARWAR MP-05-003-011-003/485
(VEELONI) 		1705003000NRG24260920230855599 26/09/2023 Arvind Gurjar 1705003WL030503 Arvind Gurjar 00415 SBIN0018768 1326 1326 Processed 10/11/2023 308015472 ArvindGurjar (000000)
SubTotal 2652 2652
8 NARWAR MP-05-003-049-001/542-A
(RAMNAGAR) 		1705003049NRG24250920230850688 26/09/2023 bharat singh baghel 1705003049WL030369 bharat singh baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 308015472 bharatsinghbaghel (000000)
9 NARWAR MP-05-003-049-001/552-B
(RAMNAGAR) 		1705003049NRG24250920230850703 26/09/2023 BALBEER PAL 1705003049WL030369 BALBEER PAL 00415 SBIN0030125 1326 1326 Processed 10/11/2023 308015472 BALBEERPAL (000000)
SubTotal 2652 2652
10 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24260920230857049 26/09/2023 DEEPAK KUSHWAH 1705003004WL030536 DEEPAK KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 DEEPAKKUSHWAH (000000)
11 NARWAR MP-05-003-004-003/32
(BARKHADI) 		1705003004NRG24260920230857056 26/09/2023 bhoopendra 1705003004WL030536 bhoopendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 bhoopendra (000000)
12 NARWAR MP-05-003-004-003/45-B
(BARKHADI) 		1705003004NRG24260920230857066 26/09/2023 NANNE KUSHWAH 1705003004WL030536 NANNE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 NANNEKUSHWAH (000000)
13 NARWAR MP-05-003-004-005/46-C
(BARKHADI) 		1705003004NRG24260920230857094 26/09/2023 Valli Baghel 1705003004WL030536 Valli Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 ValliBaghel (000000)
14 NARWAR MP-05-003-004-005/51-A
(BARKHADI) 		1705003004NRG24260920230857096 26/09/2023 SANJAY KUSHWAH 1705003004WL030536 SANJAY KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 SANJAYKUSHWAH (000000)
15 NARWAR MP-05-003-011-003/486
(VEELONI) 		1705003000NRG24260920230855600 26/09/2023 Hemant Baghel 1705003WL030503 Hemant Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 HemantBaghel (000000)
16 NARWAR MP-05-003-011-003/492
(VEELONI) 		1705003000NRG24260920230855602 26/09/2023 Ramlakhan Gurjar 1705003WL030503 Ramlakhan Gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 RamlakhanGurjar (000000)
17 NARWAR MP-05-003-011-003/499
(VEELONI) 		1705003000NRG24260920230855606 26/09/2023 Devendra Gurjar 1705003WL030503 Devendra Gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 DevendraGurjar (000000)
18 NARWAR MP-05-003-011-003/501
(VEELONI) 		1705003000NRG24260920230855608 26/09/2023 Urmila Baghel 1705003WL030503 Urmila Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 UrmilaBaghel (000000)
19 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003000NRG24260920230855623 26/09/2023 Surekha Jatav 1705003WL030503 Surekha Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 SurekhaJatav (000000)
20 NARWAR MP-05-003-016-001/198
(THATI) 		1705003000NRG24260920230855655 26/09/2023 Mohan Singh 1705003WL030503 Mohan Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 MohanSingh (000000)
21 NARWAR MP-05-003-016-001/485
(THATI) 		1705003000NRG24260920230855714 26/09/2023 Neetesh Sharma 1705003WL030503 Neetesh Sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 NeeteshSharma (000000)
22 NARWAR MP-05-003-028-001/249-A
(DHAMDHOLI) 		1705003028NRG24260920230854536 26/09/2023 Manish Rawat 1705003028WL030466 Manish Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 ManishRawat (000000)
23 NARWAR MP-05-003-028-001/369
(DHAMDHOLI) 		1705003028NRG24260920230854558 26/09/2023 Ravendra rawat 1705003028WL030466 Ravendra rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Ravendrarawat (000000)
24 NARWAR MP-05-003-028-001/375-A
(DHAMDHOLI) 		1705003028NRG24260920230854562 26/09/2023 Kalicharan Rawat 1705003028WL030466 Kalicharan Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 KalicharanRawat (000000)
25 NARWAR MP-05-003-028-001/45-B
(DHAMDHOLI) 		1705003028NRG24260920230854569 26/09/2023 Naresh 1705003028WL030466 Naresh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Naresh (000000)
26 NARWAR MP-05-003-029-001/393-B
(BAHGANV) 		1705003029NRG24260920230856658 26/09/2023 SUKHDEVI JATAV 1705003029WL030524 SUKHDEVI JATAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 SUKHDEVIJATAV (000000)
27 NARWAR MP-05-003-029-001/478
(BAHGANV) 		1705003029NRG24260920230856681 26/09/2023 Pankuwar 1705003029WL030524 Pankuwar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Pankuwar (000000)
28 NARWAR MP-05-003-029-001/483
(BAHGANV) 		1705003029NRG24260920230856686 26/09/2023 Dinesh 1705003029WL030524 Dinesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Dinesh (000000)
29 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24260920230856700 26/09/2023 Dinesh 1705003029WL030524 Dinesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Dinesh (000000)
30 NARWAR MP-05-003-029-001/507
(BAHGANV) 		1705003029NRG24250920230854058 26/09/2023 Khemraj 1705003029WL030452 Khemraj 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Khemraj (000000)
31 NARWAR MP-05-003-029-001/524
(BAHGANV) 		1705003029NRG24250920230854067 26/09/2023 Rajpati 1705003029WL030452 Rajpati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Rajpati (000000)
32 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24250920230854072 26/09/2023 Satendra 1705003029WL030452 Satendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Satendra (000000)
33 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24250920230854076 26/09/2023 Mamta 1705003029WL030452 Mamta 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Mamta (000000)
34 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24250920230854081 26/09/2023 Veerendra 1705003029WL030452 Veerendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Veerendra (000000)
35 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24250920230854087 26/09/2023 Veerendra 1705003029WL030452 Veerendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Veerendra (000000)
36 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24250920230853951 26/09/2023 Chokelal 1705003029WL030449 Chokelal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Chokelal (000000)
37 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24250920230853952 26/09/2023 Rajesh 1705003029WL030449 Rajesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Rajesh (000000)
38 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24250920230853996 26/09/2023 Ssndeep 1705003029WL030450 Ssndeep 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Ssndeep (000000)
39 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24260920230856960 26/09/2023 jitendra singh 1705003041WL030532 jitendra singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 jitendrasingh (000000)
40 NARWAR MP-05-003-057-002/169
(TORIAKHURD) 		1705003057NRG24260920230854596 26/09/2023 Lakhan 1705003057WL030469 Lakhan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 308015472 Lakhan (000000)
SubTotal 41106 41106
41 NARWAR MP-05-003-011-003/500
(VEELONI) 		1705003000NRG24260920230855607 26/09/2023 Manish Baghel 1705003WL030503 Manish Baghel 00415 SBIN0030417 1326 1326 Processed 10/11/2023 308015472 ManishBaghel (000000)
SubTotal 1326 1326
42 NARWAR MP-05-003-011-003/187-B
(VEELONI) 		1705003000NRG24260920230855551 26/09/2023 Mangal Singh 1705003WL030503 Mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 MangalSingh (000000)
43 NARWAR MP-05-003-011-003/404
(VEELONI) 		1705003000NRG24260920230855567 26/09/2023 Bhura Baghel 1705003WL030503 Bhura Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 BhuraBaghel (000000)
44 NARWAR MP-05-003-011-003/405
(VEELONI) 		1705003000NRG24260920230855568 26/09/2023 Suresh Baghel 1705003WL030503 Suresh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 SureshBaghel (000000)
45 NARWAR MP-05-003-011-003/496
(VEELONI) 		1705003000NRG24260920230855604 26/09/2023 Jimita Gurjar 1705003WL030503 Jimita Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 JimitaGurjar (000000)
46 NARWAR MP-05-003-011-003/498
(VEELONI) 		1705003000NRG24260920230855605 26/09/2023 Sharda Baghel 1705003WL030503 Sharda Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 ShardaBaghel (000000)
47 NARWAR MP-05-003-016-001/104
(THATI) 		1705003000NRG24260920230855615 26/09/2023 Gopal Baghel 1705003WL030503 Gopal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 GopalBaghel (000000)
48 NARWAR MP-05-003-016-001/104-A
(THATI) 		1705003000NRG24260920230855616 26/09/2023 HARINIWASH BAGHEL 1705003WL030503 HARINIWASH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 HARINIWASHBAGHEL (000000)
49 NARWAR MP-05-003-016-001/149
(THATI) 		1705003000NRG24260920230855637 26/09/2023 Kallu Baghel 1705003WL030503 Kallu Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 KalluBaghel (000000)
50 NARWAR MP-05-003-016-001/195
(THATI) 		1705003000NRG24260920230855653 26/09/2023 SURENDRA SINGH JATAV 1705003WL030503 SURENDRA SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 SURENDRASINGHJATAV (000000)
51 NARWAR MP-05-003-016-001/206
(THATI) 		1705003000NRG24260920230855661 26/09/2023 Shishupal Baghel 1705003WL030503 Shishupal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 ShishupalBaghel (000000)
52 NARWAR MP-05-003-016-001/227
(THATI) 		1705003000NRG24260920230855667 26/09/2023 Naval Singh Parihar 1705003WL030503 Naval Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 NavalSinghParihar (000000)
53 NARWAR MP-05-003-016-001/232
(THATI) 		1705003000NRG24260920230855669 26/09/2023 Sadhoo Koli 1705003WL030503 Sadhoo Koli 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 SadhooKoli (000000)
54 NARWAR MP-05-003-043-001/24
(DIHAYALA) 		1705003043NRG24250920230854399 26/09/2023 sunil 1705003043WL030462 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 sunil (000000)
55 NARWAR MP-05-003-043-001/997-A
(DIHAYALA) 		1705003043NRG24250920230854432 26/09/2023 ANANT SINGH KORI 1705003043WL030462 ANANT SINGH KORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 ANANTSINGHKORI (000000)
56 NARWAR MP-05-003-045-002/124
(NAINAGIR) 		1705003045NRG24250920230854278 26/09/2023 RAMKALI BAGHEL 1705003045WL030458 RAMKALI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 RAMKALIBAGHEL (000000)
57 NARWAR MP-05-003-049-001/549-B
(RAMNAGAR) 		1705003049NRG24250920230850700 26/09/2023 MANOJ KUMAR KUSHWAH 1705003049WL030369 MANOJ KUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308015472 MANOJKUMARKUSHWAH (000000)
SubTotal 21216 21216
58 NARWAR MP-05-003-010-002/268
(DEVRIKHURD) 		1705003010NRG24250920230854176 26/09/2023 NARENDRA KUS 1705003010WL030455 NARENDRA KUS 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 NARENDRAKUS (000000)
59 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003000NRG24260920230855559 26/09/2023 Dharmendra Singh 1705003WL030503 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 DharmendraSingh (000000)
60 NARWAR MP-05-003-011-003/445
(VEELONI) 		1705003000NRG24260920230855578 26/09/2023 Munni Bai 1705003WL030503 Munni Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 MunniBai (000000)
61 NARWAR MP-05-003-011-003/487
(VEELONI) 		1705003000NRG24260920230855601 26/09/2023 Matadin Gurjar 1705003WL030503 Matadin Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 MatadinGurjar (000000)
62 NARWAR MP-05-003-011-003/495
(VEELONI) 		1705003000NRG24260920230855603 26/09/2023 Lakhan Singh Baghel 1705003WL030503 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 LakhanSinghBaghel (000000)
63 NARWAR MP-05-003-016-001/423
(THATI) 		1705003000NRG24260920230855686 26/09/2023 Sahab Singh Jatav 1705003WL030503 Sahab Singh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 SahabSinghJatav (000000)
64 NARWAR MP-05-003-016-001/481
(THATI) 		1705003000NRG24260920230855711 26/09/2023 Krishna 1705003WL030503 Krishna 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 Krishna (000000)
65 NARWAR MP-05-003-016-001/483
(THATI) 		1705003000NRG24260920230855712 26/09/2023 Asharphi Jatav 1705003WL030503 Asharphi Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 AsharphiJatav (000000)
66 NARWAR MP-05-003-016-001/484
(THATI) 		1705003000NRG24260920230855713 26/09/2023 Anurodh Baghel 1705003WL030503 Anurodh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 AnurodhBaghel (000000)
67 NARWAR MP-05-003-028-001/248-A
(DHAMDHOLI) 		1705003028NRG24260920230854533 26/09/2023 Ajay koli 1705003028WL030466 Ajay koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 Ajaykoli (000000)
68 NARWAR MP-05-003-041-001/130-B
(DAUNI) 		1705003041NRG24260920230856938 26/09/2023 SATENDRA RAWAT 1705003041WL030532 SATENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 SATENDRARAWAT (000000)
69 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24260920230856944 26/09/2023 Saroj Rawat 1705003041WL030532 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 SarojRawat (000000)
70 NARWAR MP-05-003-043-001/1300
(DIHAYALA) 		1705003043NRG24250920230854331 26/09/2023 Pradeep 1705003043WL030460 Pradeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 Pradeep (000000)
71 NARWAR MP-05-003-043-001/1326
(DIHAYALA) 		1705003043NRG24250920230854344 26/09/2023 Arjun Jatav 1705003043WL030460 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 ArjunJatav (000000)
72 NARWAR MP-05-003-043-001/1342
(DIHAYALA) 		1705003043NRG24250920230854351 26/09/2023 Neetu Rajak 1705003043WL030460 Neetu Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 NeetuRajak (000000)
73 NARWAR MP-05-003-043-001/1358
(DIHAYALA) 		1705003043NRG24250920230854356 26/09/2023 Rinku Jatav 1705003043WL030460 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 RinkuJatav (000000)
74 NARWAR MP-05-003-043-001/1359
(DIHAYALA) 		1705003043NRG24250920230854357 26/09/2023 Mahesh 1705003043WL030460 Mahesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 Mahesh (000000)
75 NARWAR MP-05-003-043-001/1408
(DIHAYALA) 		1705003043NRG24250920230854365 26/09/2023 Mulchand Kewat 1705003043WL030460 Mulchand Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 MulchandKewat (000000)
76 NARWAR MP-05-003-049-001/514-A
(RAMNAGAR) 		1705003049NRG24250920230850682 26/09/2023 NARENDRA KUSHWAH 1705003049WL030369 NARENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 NARENDRAKUSHWAH (000000)
77 NARWAR MP-05-003-049-001/997-C
(RAMNAGAR) 		1705003049NRG24250920230850742 26/09/2023 KALYAN SINGH KUSHWAH 1705003049WL030369 KALYAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 KALYANSINGHKUSHWAH (000000)
78 NARWAR MP-05-003-056-002/222
(THAKURAI) 		1705003056NRG24260920230855863 26/09/2023 ballu pal 1705003056WL030510 ballu pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 ballupal (000000)
79 NARWAR MP-05-003-058-001/125
(SAD) 		1705003058NRG24250920230853707 26/09/2023 Dhaniram adivasi 1705003058WL030437 Dhaniram adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 Dhaniramadivasi (000000)
80 NARWAR MP-05-003-058-001/127
(SAD) 		1705003058NRG24250920230853709 26/09/2023 RAMSINGH 1705003058WL030437 RAMSINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308015472 RAMSINGH (000000)
SubTotal 30498 30498
81 NARWAR MP-05-003-029-001/17-A
(BAHGANV) 		1705003029NRG24260920230856625 26/09/2023 Sirnam singh rawat 1705003029WL030524 Sirnam singh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308015472 Sirnamsinghrawat (000000)
82 NARWAR MP-05-003-029-001/18-D
(BAHGANV) 		1705003029NRG24260920230856627 26/09/2023 dharmendra rawat 1705003029WL030524 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308015472 dharmendrarawat (000000)
83 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24260920230856629 26/09/2023 sandeep rawat 1705003029WL030524 sandeep rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308015472 sandeeprawat (000000)
84 NARWAR MP-05-003-029-001/446
(BAHGANV) 		1705003029NRG24260920230856534 26/09/2023 Suman 1705003029WL030522 Suman 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Suman (000000)
85 NARWAR MP-05-003-029-001/450
(BAHGANV) 		1705003029NRG24260920230856536 26/09/2023 KALLO 1705003029WL030522 KALLO 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 KALLO (000000)
86 NARWAR MP-05-003-029-001/453
(BAHGANV) 		1705003029NRG24260920230856539 26/09/2023 Sarju 1705003029WL030522 Sarju 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Sarju (000000)
87 NARWAR MP-05-003-029-001/627
(BAHGANV) 		1705003029NRG24260920230856550 26/09/2023 Savitri 1705003029WL030522 Savitri 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Savitri (000000)
88 NARWAR MP-05-003-029-002/270
(BAHGANV) 		1705003029NRG24260920230856576 26/09/2023 Vidya 1705003029WL030522 Vidya 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Vidya (000000)
89 NARWAR MP-05-003-029-002/271
(BAHGANV) 		1705003029NRG24260920230856577 26/09/2023 Navalkishor 1705003029WL030522 Navalkishor 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Navalkishor (000000)
90 NARWAR MP-05-003-029-002/274
(BAHGANV) 		1705003029NRG24260920230856580 26/09/2023 Kheru 1705003029WL030522 Kheru 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Kheru (000000)
91 NARWAR MP-05-003-029-002/275
(BAHGANV) 		1705003029NRG24260920230856581 26/09/2023 Gajendra 1705003029WL030522 Gajendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Gajendra (000000)
92 NARWAR MP-05-003-029-002/276
(BAHGANV) 		1705003029NRG24260920230856582 26/09/2023 Malkhan 1705003029WL030522 Malkhan 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Malkhan (000000)
93 NARWAR MP-05-003-029-002/280
(BAHGANV) 		1705003029NRG24260920230856585 26/09/2023 Laxmi 1705003029WL030522 Laxmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Laxmi (000000)
94 NARWAR MP-05-003-029-002/284
(BAHGANV) 		1705003029NRG24260920230856587 26/09/2023 Dharmendra sen 1705003029WL030522 Dharmendra sen 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Dharmendrasen (000000)
95 NARWAR MP-05-003-029-002/292
(BAHGANV) 		1705003029NRG24260920230856592 26/09/2023 Sapna 1705003029WL030522 Sapna 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Sapna (000000)
96 NARWAR MP-05-003-029-002/298
(BAHGANV) 		1705003029NRG24260920230856594 26/09/2023 Indar 1705003029WL030522 Indar 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 Indar (000000)
97 NARWAR MP-05-003-029-002/365
(BAHGANV) 		1705003029NRG24260920230856601 26/09/2023 Kamala Rawat 1705003029WL030522 Kamala Rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 KamalaRawat (000000)
98 NARWAR MP-05-003-029-002/366
(BAHGANV) 		1705003029NRG24260920230856602 26/09/2023 Maya Rawat 1705003029WL030522 Maya Rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 308015472 MayaRawat (000000)
99 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG24260920230856319 26/09/2023 KUMMERA SINGH 1705003039WL030520 KUMMERA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 308015472 KUMMERASINGH (000000)
100 NARWAR MP-05-003-039-003/154-B
(BHAINSA) 		1705003039NRG24260920230856786 26/09/2023 Sardha 1705003039WL030528 Sardha 00688 FINO0001446 1326 1326 Processed 10/11/2023 308015472 Sardha (000000)
101 NARWAR MP-05-003-039-003/154-B
(BHAINSA) 		1705003039NRG24260920230856785 26/09/2023 Sardha 1705003039WL030528 Sardha 00688 FINO0001446 1326 1326 Processed 10/11/2023 308015472 Sardha (000000)
102 NARWAR MP-05-003-039-003/391
(BHAINSA) 		1705003039NRG24260920230856888 26/09/2023 Dinesh 1705003039WL030528 Dinesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308015472 Dinesh (000000)
103 NARWAR MP-05-003-039-003/391
(BHAINSA) 		1705003039NRG24260920230856887 26/09/2023 Dinesh 1705003039WL030528 Dinesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308015472 Dinesh (000000)
SubTotal 33813 33813
104 NARWAR MP-05-003-004-005/46-C
(BARKHADI) 		1705003004NRG24260920230857095 26/09/2023 Rahul Baghel 1705003004WL030536 Rahul Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 RahulBaghel (000000)
105 NARWAR MP-05-003-011-003/465
(VEELONI) 		1705003000NRG24260920230855589 26/09/2023 Lakshmi Gurjar 1705003WL030503 Lakshmi Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 LakshmiGurjar (000000)
106 NARWAR MP-05-003-011-003/481
(VEELONI) 		1705003000NRG24260920230855596 26/09/2023 Suneeta Gurjar 1705003WL030503 Suneeta Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 SuneetaGurjar (000000)
107 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24250920230853963 26/09/2023 Dhanvanti 1705003029WL030449 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 Dhanvanti (000000)
108 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24250920230853964 26/09/2023 Arjun 1705003029WL030449 Arjun 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 Arjun (000000)
109 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24250920230853980 26/09/2023 Rajesh 1705003029WL030450 Rajesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 Rajesh (000000)
110 NARWAR MP-05-003-029-001/611
(BAHGANV) 		1705003029NRG24250920230853990 26/09/2023 Kajal 1705003029WL030450 Kajal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 Kajal (000000)
111 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24250920230853993 26/09/2023 Savita 1705003029WL030450 Savita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 Savita (000000)
112 NARWAR MP-05-003-029-001/636
(BAHGANV) 		1705003029NRG24250920230854007 26/09/2023 Muskan Rawat 1705003029WL030450 Muskan Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 MuskanRawat (000000)
113 NARWAR MP-05-003-057-002/103-A
(TORIAKHURD) 		1705003057NRG24260920230854588 26/09/2023 Bablu 1705003057WL030469 Bablu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 Bablu (000000)
114 NARWAR MP-05-003-058-001/113-B
(SAD) 		1705003058NRG24250920230853700 26/09/2023 Sumit Balmik 1705003058WL030437 Sumit Balmik 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 SumitBalmik (000000)
115 NARWAR MP-05-003-058-001/197-B
(SAD) 		1705003058NRG24250920230853740 26/09/2023 Mitti Bai Parihar 1705003058WL030437 Mitti Bai Parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 MittiBaiParihar (000000)
116 NARWAR MP-05-003-060-001/106-A
(ANDORA) 		1705003060NRG24260920230855776 26/09/2023 bharat yadav 1705003060WL030505 bharat yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015472 bharatyadav (000000)
SubTotal 17238 17238
Total 157131 157131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260923FTO_289796 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_260923FTO_289796 Indian Bank IDIB000K598 KARERA BRANCH 3978
3 NARWAR MP1705003_260923FTO_289796 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_260923FTO_289796 State Bank of India SBIN0018768 MAGRONI 2652
5 NARWAR MP1705003_260923FTO_289796 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_260923FTO_289796 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 41106
7 NARWAR MP1705003_260923FTO_289796 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
8 NARWAR MP1705003_260923FTO_289796 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
9 NARWAR MP1705003_260923FTO_289796 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11934
10 NARWAR MP1705003_260923FTO_289796 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
11 NARWAR MP1705003_260923FTO_289796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
12 NARWAR MP1705003_260923FTO_289796 Fino Payments Bank Ltd FINO0001446 MP RO 33813
13 NARWAR MP1705003_260923FTO_289796 India Post Payments Bank IPOS0000001 Shivpuri 17238

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