Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_151023FTO_319367
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-05-003-005-003/696
(BHEMPUR) 		1705003005NRG24151020230929073 15/10/2023 Ravi Adiwasi 1705003005WL032965 Ravi Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291268343 RaviAdiwasi (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-050-001/278-C
(JHANDA) 		1705003050NRG24151020230928428 15/10/2023 Rammilan Singh 1705003050WL032923 Rammilan Singh 00048 BKID0009085 1105 1105 Processed 09/11/2023 291268343 RammilanSingh (000000)
SubTotal 1105 1105
3 NARWAR MP-05-003-005-001/130-C
(BHEMPUR) 		1705003005NRG24151020230929288 15/10/2023 Sunil baghel 1705003005WL032972 Sunil baghel 00051 MAHB0001939 1326 1326 Processed 09/11/2023 291268343 Sunilbaghel (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-071-001/705
(KHUDAWALI) 		1705003071NRG24151020230928701 15/10/2023 Maharaj singh 1705003071WL032946 Maharaj singh 00168 ICIC0003269 1105 1105 Processed 09/11/2023 291268343 Maharajsingh (000000)
SubTotal 1105 1105
5 NARWAR MP-05-003-005-003/698
(BHEMPUR) 		1705003005NRG24151020230929075 15/10/2023 Rajveer Jatav 1705003005WL032965 Rajveer Jatav 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291268343 RajveerJatav (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-005-003/567
(BHEMPUR) 		1705003005NRG24151020230929452 15/10/2023 Sunita Kushwah 1705003005WL032974 Sunita Kushwah 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291268343 SunitaKushwah (000000)
SubTotal 1326 1326
7 NARWAR MP-05-003-005-003/689
(BHEMPUR) 		1705003005NRG24151020230929063 15/10/2023 Gokul Singh Kushwah 1705003005WL032965 Gokul Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 09/11/2023 291268343 GokulSinghKushwah (000000)
SubTotal 1326 1326
8 NARWAR MP-05-003-005-001/587
(BHEMPUR) 		1705003005NRG24151020230929317 15/10/2023 Arun Baghel 1705003005WL032972 Arun Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 ArunBaghel (000000)
9 NARWAR MP-05-003-005-001/590
(BHEMPUR) 		1705003005NRG24151020230929319 15/10/2023 Sunil Baghel 1705003005WL032972 Sunil Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 SunilBaghel (000000)
10 NARWAR MP-05-003-005-001/591
(BHEMPUR) 		1705003005NRG24151020230929433 15/10/2023 Jaydeep Baghel 1705003005WL032974 Jaydeep Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 JaydeepBaghel (000000)
11 NARWAR MP-05-003-005-002/168
(BHEMPUR) 		1705003005NRG24151020230929438 15/10/2023 Ballu Gurjar 1705003005WL032974 Ballu Gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 BalluGurjar (000000)
12 NARWAR MP-05-003-005-002/168
(BHEMPUR) 		1705003005NRG24151020230929439 15/10/2023 Priti Gurjar 1705003005WL032974 Priti Gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 PritiGurjar (000000)
13 NARWAR MP-05-003-005-003/213-B
(BHEMPUR) 		1705003005NRG24151020230929442 15/10/2023 suresh kushwah 1705003005WL032974 suresh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 sureshkushwah (000000)
14 NARWAR MP-05-003-005-003/681
(BHEMPUR) 		1705003005NRG24151020230929125 15/10/2023 Prahlad Kumar 1705003005WL032966 Prahlad Kumar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 PrahladKumar (000000)
15 NARWAR MP-05-003-005-003/682
(BHEMPUR) 		1705003005NRG24151020230929057 15/10/2023 Kammod Singh Kushwah 1705003005WL032965 Kammod Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 KammodSinghKushwah (000000)
16 NARWAR MP-05-003-005-003/682
(BHEMPUR) 		1705003005NRG24151020230929058 15/10/2023 Pratima Kushwah 1705003005WL032965 Pratima Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 PratimaKushwah (000000)
17 NARWAR MP-05-003-005-003/683
(BHEMPUR) 		1705003005NRG24151020230929059 15/10/2023 Rajendra Kushwah 1705003005WL032965 Rajendra Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 RajendraKushwah (000000)
18 NARWAR MP-05-003-005-003/684
(BHEMPUR) 		1705003005NRG24151020230929060 15/10/2023 Malkhan Singh Kushwah 1705003005WL032965 Malkhan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 MalkhanSinghKushwah (000000)
19 NARWAR MP-05-003-005-003/684
(BHEMPUR) 		1705003005NRG24151020230929061 15/10/2023 Rani Kushwah 1705003005WL032965 Rani Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 RaniKushwah (000000)
20 NARWAR MP-05-003-005-003/687
(BHEMPUR) 		1705003005NRG24151020230929062 15/10/2023 Meena Bai Kushwah 1705003005WL032965 Meena Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 MeenaBaiKushwah (000000)
21 NARWAR MP-05-003-005-003/689
(BHEMPUR) 		1705003005NRG24151020230929064 15/10/2023 Matharo Bai Kushwah 1705003005WL032965 Matharo Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 MatharoBaiKushwah (000000)
22 NARWAR MP-05-003-005-003/691
(BHEMPUR) 		1705003005NRG24151020230929065 15/10/2023 Virendra Kushwah 1705003005WL032965 Virendra Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 VirendraKushwah (000000)
23 NARWAR MP-05-003-005-003/692
(BHEMPUR) 		1705003005NRG24151020230929066 15/10/2023 Babulal Kushwah 1705003005WL032965 Babulal Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 BabulalKushwah (000000)
24 NARWAR MP-05-003-005-003/692
(BHEMPUR) 		1705003005NRG24151020230929067 15/10/2023 Laxmi 1705003005WL032965 Laxmi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 Laxmi (000000)
25 NARWAR MP-05-003-005-003/695
(BHEMPUR) 		1705003005NRG24151020230929072 15/10/2023 Kalawati Bai Kushwah 1705003005WL032965 Kalawati Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 KalawatiBaiKushwah (000000)
26 NARWAR MP-05-003-005-003/701
(BHEMPUR) 		1705003005NRG24151020230929453 15/10/2023 Janved Singh Kushwah 1705003005WL032974 Janved Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 JanvedSinghKushwah (000000)
27 NARWAR MP-05-003-005-004/845
(BHEMPUR) 		1705003005NRG24151020230929459 15/10/2023 Ranjeet Kushwah 1705003005WL032974 Ranjeet Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 RanjeetKushwah (000000)
28 NARWAR MP-05-003-005-004/846
(BHEMPUR) 		1705003005NRG24151020230929460 15/10/2023 Gayatri Prajapati 1705003005WL032974 Gayatri Prajapati 00415 SBIN0030132 1326 1326 Rejected 15/11/2023 No Such Account
29 NARWAR MP-05-003-005-004/847
(BHEMPUR) 		1705003005NRG24151020230929461 15/10/2023 Narayni Kushwah 1705003005WL032974 Narayni Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 NarayniKushwah (000000)
30 NARWAR MP-05-003-005-004/848
(BHEMPUR) 		1705003005NRG24151020230929463 15/10/2023 Kapuri Kushwah 1705003005WL032974 Kapuri Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 KapuriKushwah (000000)
31 NARWAR MP-05-003-005-004/848
(BHEMPUR) 		1705003005NRG24151020230929462 15/10/2023 Mohan Singh Kushwah 1705003005WL032974 Mohan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 MohanSinghKushwah (000000)
32 NARWAR MP-05-003-005-004/849
(BHEMPUR) 		1705003005NRG24151020230929464 15/10/2023 Sanjay Kushwah 1705003005WL032974 Sanjay Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291268343 SanjayKushwah (000000)
33 NARWAR MP-05-003-029-001/483
(BAHGANV) 		1705003029NRG24151020230928859 15/10/2023 Dinesh 1705003029WL032958 Dinesh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268343 Dinesh (000000)
34 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24151020230928874 15/10/2023 Dinesh 1705003029WL032958 Dinesh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268343 Dinesh (000000)
35 NARWAR MP-05-003-029-001/507
(BAHGANV) 		1705003029NRG24151020230928879 15/10/2023 Khemraj 1705003029WL032958 Khemraj 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268343 Khemraj (000000)
36 NARWAR MP-05-003-029-001/524
(BAHGANV) 		1705003029NRG24151020230928891 15/10/2023 Rajpati 1705003029WL032958 Rajpati 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268343 Rajpati (000000)
37 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24151020230928896 15/10/2023 Satendra 1705003029WL032958 Satendra 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268343 Satendra (000000)
38 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24151020230928901 15/10/2023 Mamta 1705003029WL032958 Mamta 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268343 Mamta (000000)
39 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24151020230928906 15/10/2023 Veerendra 1705003029WL032958 Veerendra 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291268343 Veerendra (000000)
SubTotal 40885 40885
40 NARWAR MP-05-003-071-001/132-B
(KHUDAWALI) 		1705003071NRG24151020230928586 15/10/2023 ASHUTOSH 1705003071WL032940 ASHUTOSH 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 ASHUTOSH (000000)
41 NARWAR MP-05-003-071-001/163
(KHUDAWALI) 		1705003071NRG24151020230928593 15/10/2023 PRAKASH 1705003071WL032940 PRAKASH 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 PRAKASH (000000)
42 NARWAR MP-05-003-071-001/236
(KHUDAWALI) 		1705003071NRG24151020230928612 15/10/2023 Vinod 1705003071WL032941 Vinod 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 Vinod (000000)
43 NARWAR MP-05-003-071-001/412
(KHUDAWALI) 		1705003071NRG24151020230928622 15/10/2023 NANDKISHOR prajapati 1705003071WL032942 NANDKISHOR prajapati 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 NANDKISHORprajapati (000000)
44 NARWAR MP-05-003-071-001/415
(KHUDAWALI) 		1705003071NRG24151020230928623 15/10/2023 Rani Rawat 1705003071WL032942 Rani Rawat 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 RaniRawat (000000)
45 NARWAR MP-05-003-071-001/475
(KHUDAWALI) 		1705003071NRG24151020230928641 15/10/2023 NAROTTAM SEN 1705003071WL032943 NAROTTAM SEN 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 NAROTTAMSEN (000000)
46 NARWAR MP-05-003-071-001/499
(KHUDAWALI) 		1705003071NRG24151020230928650 15/10/2023 Surendra rawat 1705003071WL032943 Surendra rawat 00415 SBIN0030170 884 884 Processed 09/11/2023 291268343 Surendrarawat (000000)
47 NARWAR MP-05-003-071-001/537
(KHUDAWALI) 		1705003071NRG24151020230928659 15/10/2023 sughar singh pal 1705003071WL032944 sughar singh pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 sugharsinghpal (000000)
48 NARWAR MP-05-003-071-001/561
(KHUDAWALI) 		1705003071NRG24151020230928670 15/10/2023 nisha shivhare 1705003071WL032944 nisha shivhare 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 nishashivhare (000000)
49 NARWAR MP-05-003-071-001/599
(KHUDAWALI) 		1705003071NRG24151020230928674 15/10/2023 shiv singh rawat 1705003071WL032944 shiv singh rawat 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 shivsinghrawat (000000)
50 NARWAR MP-05-003-071-001/912
(KHUDAWALI) 		1705003071NRG24151020230928572 15/10/2023 Shashi Pal 1705003071WL032939 Shashi Pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 ShashiPal (000000)
51 NARWAR MP-05-003-071-001/913
(KHUDAWALI) 		1705003071NRG24151020230928573 15/10/2023 Reena Pal 1705003071WL032939 Reena Pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 ReenaPal (000000)
52 NARWAR MP-05-003-071-001/914
(KHUDAWALI) 		1705003071NRG24151020230928574 15/10/2023 Girja Devi Pal 1705003071WL032939 Girja Devi Pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 GirjaDeviPal (000000)
53 NARWAR MP-05-003-071-001/917
(KHUDAWALI) 		1705003071NRG24151020230928578 15/10/2023 Krapal Singh Rawat 1705003071WL032939 Krapal Singh Rawat 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291268343 KrapalSinghRawat (000000)
SubTotal 15249 15249
54 NARWAR MP-05-003-005-003/695
(BHEMPUR) 		1705003005NRG24151020230929071 15/10/2023 Manoj Kushwah 1705003005WL032965 Manoj Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268343 ManojKushwah (000000)
SubTotal 1326 1326
55 NARWAR MP-05-003-005-003/693
(BHEMPUR) 		1705003005NRG24151020230929068 15/10/2023 Hemant Singh Kushwah 1705003005WL032965 Hemant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268343 HemantSinghKushwah (000000)
56 NARWAR MP-05-003-044-001/627
(KHADICHA) 		1705003044NRG24151020230931504 15/10/2023 savita rawat 1705003044WL033028 savita rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268343 savitarawat (000000)
SubTotal 2652 2652
57 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG24151020230928815 15/10/2023 dhanvanti 1705003029WL032958 dhanvanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268343 dhanvanti (000000)
58 NARWAR MP-05-003-029-001/15-C
(BAHGANV) 		1705003029NRG24151020230928822 15/10/2023 prtipaal rawat 1705003029WL032958 prtipaal rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268343 prtipaalrawat (000000)
59 NARWAR MP-05-003-029-001/17-A
(BAHGANV) 		1705003029NRG24151020230928824 15/10/2023 Sirnam singh rawat 1705003029WL032958 Sirnam singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268343 Sirnamsinghrawat (000000)
60 NARWAR MP-05-003-029-001/18-D
(BAHGANV) 		1705003029NRG24151020230928827 15/10/2023 dharmendra rawat 1705003029WL032958 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268343 dharmendrarawat (000000)
61 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG24151020230932183 15/10/2023 KUMMERA SINGH 1705003039WL033046 KUMMERA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268343 KUMMERASINGH (000000)
62 NARWAR MP-05-003-039-003/154-B
(BHAINSA) 		1705003039NRG24151020230932204 15/10/2023 Sardha 1705003039WL033046 Sardha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268343 Sardha (000000)
63 NARWAR MP-05-003-039-003/391
(BHAINSA) 		1705003039NRG24151020230932249 15/10/2023 Dinesh 1705003039WL033046 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268343 Dinesh (000000)
SubTotal 9282 9282
64 NARWAR MP-05-003-005-001/123-B
(BHEMPUR) 		1705003005NRG24151020230929286 15/10/2023 Shivcharan adiwasi 1705003005WL032972 Shivcharan adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 Shivcharanadiwasi (000000)
65 NARWAR MP-05-003-005-001/13-B
(BHEMPUR) 		1705003005NRG24151020230929287 15/10/2023 Vidya Bai Adiwasi 1705003005WL032972 Vidya Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 VidyaBaiAdiwasi (000000)
66 NARWAR MP-05-003-005-001/133-A
(BHEMPUR) 		1705003005NRG24151020230929289 15/10/2023 Kiran Adiwasi 1705003005WL032972 Kiran Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 KiranAdiwasi (000000)
67 NARWAR MP-05-003-005-001/35
(BHEMPUR) 		1705003005NRG24151020230929290 15/10/2023 Dhanti Adiwasi 1705003005WL032972 Dhanti Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 DhantiAdiwasi (000000)
68 NARWAR MP-05-003-005-001/486
(BHEMPUR) 		1705003005NRG24151020230929258 15/10/2023 Khushabu Aadiwasi 1705003005WL032971 Khushabu Aadiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268343 KhushabuAadiwasi (000000)
69 NARWAR MP-05-003-005-001/499
(BHEMPUR) 		1705003005NRG24151020230929267 15/10/2023 Kishan Adiwasi 1705003005WL032971 Kishan Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 KishanAdiwasi (000000)
70 NARWAR MP-05-003-005-001/544
(BHEMPUR) 		1705003005NRG24151020230929281 15/10/2023 Ramhet Adiwasi 1705003005WL032971 Ramhet Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RamhetAdiwasi (000000)
71 NARWAR MP-05-003-005-001/561
(BHEMPUR) 		1705003005NRG24151020230929296 15/10/2023 Ramdulari Adiwasi 1705003005WL032972 Ramdulari Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RamdulariAdiwasi (000000)
72 NARWAR MP-05-003-005-001/572
(BHEMPUR) 		1705003005NRG24151020230929304 15/10/2023 Rani Adiwasi 1705003005WL032972 Rani Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RaniAdiwasi (000000)
73 NARWAR MP-05-003-005-001/573
(BHEMPUR) 		1705003005NRG24151020230929306 15/10/2023 Kabita Adiwasi 1705003005WL032972 Kabita Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 KabitaAdiwasi (000000)
74 NARWAR MP-05-003-005-001/573
(BHEMPUR) 		1705003005NRG24151020230929305 15/10/2023 Pavan Adiwasi 1705003005WL032972 Pavan Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 PavanAdiwasi (000000)
75 NARWAR MP-05-003-005-001/574
(BHEMPUR) 		1705003005NRG24151020230929307 15/10/2023 Premvati Bai Adiwasi 1705003005WL032972 Premvati Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 PremvatiBaiAdiwasi (000000)
76 NARWAR MP-05-003-005-001/576
(BHEMPUR) 		1705003005NRG24151020230929308 15/10/2023 Nisha Adiwasi 1705003005WL032972 Nisha Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 NishaAdiwasi (000000)
77 NARWAR MP-05-003-005-001/577
(BHEMPUR) 		1705003005NRG24151020230929309 15/10/2023 Ravindra Baghel 1705003005WL032972 Ravindra Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RavindraBaghel (000000)
78 NARWAR MP-05-003-005-001/578
(BHEMPUR) 		1705003005NRG24151020230929310 15/10/2023 Ramvati Adiwasi 1705003005WL032972 Ramvati Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RamvatiAdiwasi (000000)
79 NARWAR MP-05-003-005-001/579
(BHEMPUR) 		1705003005NRG24151020230929311 15/10/2023 Bhuri Bai Adiwasi 1705003005WL032972 Bhuri Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 BhuriBaiAdiwasi (000000)
80 NARWAR MP-05-003-005-001/580
(BHEMPUR) 		1705003005NRG24151020230929312 15/10/2023 Sujan Singh Adiwasi 1705003005WL032972 Sujan Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 SujanSinghAdiwasi (000000)
81 NARWAR MP-05-003-005-001/581
(BHEMPUR) 		1705003005NRG24151020230929313 15/10/2023 Janved Singh Baghel 1705003005WL032972 Janved Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 JanvedSinghBaghel (000000)
82 NARWAR MP-05-003-005-001/582
(BHEMPUR) 		1705003005NRG24151020230929314 15/10/2023 Neeraj Baghel 1705003005WL032972 Neeraj Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 NeerajBaghel (000000)
83 NARWAR MP-05-003-005-001/584
(BHEMPUR) 		1705003005NRG24151020230929315 15/10/2023 Papita Adiwasi 1705003005WL032972 Papita Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 PapitaAdiwasi (000000)
84 NARWAR MP-05-003-005-001/585
(BHEMPUR) 		1705003005NRG24151020230929316 15/10/2023 Suman Baghel 1705003005WL032972 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 SumanBaghel (000000)
85 NARWAR MP-05-003-005-001/589
(BHEMPUR) 		1705003005NRG24151020230929318 15/10/2023 Reba 1705003005WL032972 Reba 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 Reba (000000)
86 NARWAR MP-05-003-005-001/592
(BHEMPUR) 		1705003005NRG24151020230929434 15/10/2023 Komal Adiwasi 1705003005WL032974 Komal Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 KomalAdiwasi (000000)
87 NARWAR MP-05-003-005-002/150
(BHEMPUR) 		1705003005NRG24151020230929077 15/10/2023 Gudiya Bai Gurjar 1705003005WL032966 Gudiya Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 GudiyaBaiGurjar (000000)
88 NARWAR MP-05-003-005-002/151
(BHEMPUR) 		1705003005NRG24151020230929078 15/10/2023 Mitlal 1705003005WL032966 Mitlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 Mitlal (000000)
89 NARWAR MP-05-003-005-002/152
(BHEMPUR) 		1705003005NRG24151020230929079 15/10/2023 Niketa Gurjar 1705003005WL032966 Niketa Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 NiketaGurjar (000000)
90 NARWAR MP-05-003-005-002/153
(BHEMPUR) 		1705003005NRG24151020230929080 15/10/2023 Pooja Gurjar 1705003005WL032966 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 PoojaGurjar (000000)
91 NARWAR MP-05-003-005-002/154
(BHEMPUR) 		1705003005NRG24151020230929081 15/10/2023 Phula 1705003005WL032966 Phula 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 Phula (000000)
92 NARWAR MP-05-003-005-002/155
(BHEMPUR) 		1705003005NRG24151020230929082 15/10/2023 Reena Gurjar 1705003005WL032966 Reena Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 ReenaGurjar (000000)
93 NARWAR MP-05-003-005-002/156
(BHEMPUR) 		1705003005NRG24151020230929083 15/10/2023 Asha Gurjar 1705003005WL032966 Asha Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 AshaGurjar (000000)
94 NARWAR MP-05-003-005-002/157
(BHEMPUR) 		1705003005NRG24151020230929084 15/10/2023 Afisa Gurjar 1705003005WL032966 Afisa Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 AfisaGurjar (000000)
95 NARWAR MP-05-003-005-002/158
(BHEMPUR) 		1705003005NRG24151020230929085 15/10/2023 Ramdulari Gurjar 1705003005WL032966 Ramdulari Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RamdulariGurjar (000000)
96 NARWAR MP-05-003-005-002/159
(BHEMPUR) 		1705003005NRG24151020230929086 15/10/2023 Reena Gurjar 1705003005WL032966 Reena Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 ReenaGurjar (000000)
97 NARWAR MP-05-003-005-002/160
(BHEMPUR) 		1705003005NRG24151020230929088 15/10/2023 Mithlesh Gurjar 1705003005WL032966 Mithlesh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 MithleshGurjar (000000)
98 NARWAR MP-05-003-005-002/160
(BHEMPUR) 		1705003005NRG24151020230929087 15/10/2023 Mulayam Singh Gurjar 1705003005WL032966 Mulayam Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 MulayamSinghGurjar (000000)
99 NARWAR MP-05-003-005-002/161
(BHEMPUR) 		1705003005NRG24151020230929089 15/10/2023 Kailashi Gurjar 1705003005WL032966 Kailashi Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 KailashiGurjar (000000)
100 NARWAR MP-05-003-005-002/162
(BHEMPUR) 		1705003005NRG24151020230929090 15/10/2023 Savita Gurjar 1705003005WL032966 Savita Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 SavitaGurjar (000000)
101 NARWAR MP-05-003-005-002/163
(BHEMPUR) 		1705003005NRG24151020230929091 15/10/2023 Kedar Singh Gurjar 1705003005WL032966 Kedar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 KedarSinghGurjar (000000)
102 NARWAR MP-05-003-005-002/164
(BHEMPUR) 		1705003005NRG24151020230929092 15/10/2023 Ramlata Baghel 1705003005WL032966 Ramlata Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RamlataBaghel (000000)
103 NARWAR MP-05-003-005-002/165
(BHEMPUR) 		1705003005NRG24151020230929093 15/10/2023 Sanju Baghel 1705003005WL032966 Sanju Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 SanjuBaghel (000000)
104 NARWAR MP-05-003-005-002/166
(BHEMPUR) 		1705003005NRG24151020230929435 15/10/2023 Rani Gurjar 1705003005WL032974 Rani Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RaniGurjar (000000)
105 NARWAR MP-05-003-005-002/167
(BHEMPUR) 		1705003005NRG24151020230929437 15/10/2023 Ramkesh Gurjar 1705003005WL032974 Ramkesh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RamkeshGurjar (000000)
106 NARWAR MP-05-003-005-002/167
(BHEMPUR) 		1705003005NRG24151020230929436 15/10/2023 Rannu Gurjar 1705003005WL032974 Rannu Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RannuGurjar (000000)
107 NARWAR MP-05-003-005-002/850
(BHEMPUR) 		1705003005NRG24151020230929440 15/10/2023 Guddi Bai 1705003005WL032974 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 GuddiBai (000000)
108 NARWAR MP-05-003-005-002/88
(BHEMPUR) 		1705003005NRG24151020230929441 15/10/2023 Preeti Gurjar 1705003005WL032974 Preeti Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 PreetiGurjar (000000)
109 NARWAR MP-05-003-005-003/326-B
(BHEMPUR) 		1705003005NRG24151020230929097 15/10/2023 Rekha Kushwah 1705003005WL032966 Rekha Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RekhaKushwah (000000)
110 NARWAR MP-05-003-005-003/694
(BHEMPUR) 		1705003005NRG24151020230929069 15/10/2023 Ramcharan Baghel 1705003005WL032965 Ramcharan Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RamcharanBaghel (000000)
111 NARWAR MP-05-003-005-003/694
(BHEMPUR) 		1705003005NRG24151020230929070 15/10/2023 Vekunthi Baghel 1705003005WL032965 Vekunthi Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 VekunthiBaghel (000000)
112 NARWAR MP-05-003-005-003/697
(BHEMPUR) 		1705003005NRG24151020230929074 15/10/2023 Naresh Kushwah 1705003005WL032965 Naresh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 NareshKushwah (000000)
113 NARWAR MP-05-003-005-003/699
(BHEMPUR) 		1705003005NRG24151020230929076 15/10/2023 Ranveer Singh Kushwah 1705003005WL032965 Ranveer Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268343 RanveerSinghKushwah (000000)
114 NARWAR MP-05-003-050-001/276-C
(JHANDA) 		1705003050NRG24151020230928440 15/10/2023 Roshan Singh Solanki 1705003050WL032924 Roshan Singh Solanki 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268343 RoshanSinghSolanki (000000)
115 NARWAR MP-05-003-050-001/297-A
(JHANDA) 		1705003050NRG24151020230928448 15/10/2023 Rajababu Banshkar 1705003050WL032924 Rajababu Banshkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268343 RajababuBanshkar (000000)
SubTotal 68289 68289
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_151023FTO_319367 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 NARWAR MP1705003_151023FTO_319367 Bank of India BKID0009085 Karera 1105
3 NARWAR MP1705003_151023FTO_319367 Bank of Maharastra MAHB0001939 SHIVPURI 1326
4 NARWAR MP1705003_151023FTO_319367 ICICI BANK ICIC0003269 DATIA 1105
5 NARWAR MP1705003_151023FTO_319367 Punjab National Bank PUNB0031610 Shivpuri 1326
6 NARWAR MP1705003_151023FTO_319367 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 NARWAR MP1705003_151023FTO_319367 State Bank of India SBIN0010852 NARWAR 1326
8 NARWAR MP1705003_151023FTO_319367 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 40885
9 NARWAR MP1705003_151023FTO_319367 State Bank of India SBIN0030170 DINARA 15249
10 NARWAR MP1705003_151023FTO_319367 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
11 NARWAR MP1705003_151023FTO_319367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 NARWAR MP1705003_151023FTO_319367 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 NARWAR MP1705003_151023FTO_319367 India Post Payments Bank IPOS0000001 Shivpuri 68289

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