Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_091023FTO_310808
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-05-003-048-001/646-B
(BERKHEDA) 		1705003000NRG24091020230905845 09/10/2023 Balveer Jatav 1705003WL032000 Balveer Jatav 00045 BARB0SHIVMP 2652 2652 Processed 09/11/2023 306975670 BalveerJatav (000000)
SubTotal 2652 2652
2 NARWAR MP-05-003-027-001/1068-A
(CHITRI) 		1705003027NRG24091020230906007 09/10/2023 Rajesh 1705003027WL032003 Rajesh 00048 BKID0009085 663 663 Processed 09/11/2023 306975670 Rajesh (000000)
3 NARWAR MP-05-003-027-001/1068-A
(CHITRI) 		1705003027NRG24091020230906006 09/10/2023 Rajesh 1705003027WL032003 Rajesh 00048 BKID0009085 1326 1326 Processed 09/11/2023 306975670 Rajesh (000000)
4 NARWAR MP-05-003-027-001/27-C
(CHITRI) 		1705003027NRG24091020230906025 09/10/2023 pista lodhi 1705003027WL032003 pista lodhi 00048 BKID0009085 1326 1326 Processed 09/11/2023 306975670 pistalodhi (000000)
5 NARWAR MP-05-003-027-001/27-C
(CHITRI) 		1705003027NRG24091020230906024 09/10/2023 pista lodhi 1705003027WL032003 pista lodhi 00048 BKID0009085 663 663 Processed 09/11/2023 306975670 pistalodhi (000000)
6 NARWAR MP-05-003-027-001/741-B
(CHITRI) 		1705003027NRG24091020230906049 09/10/2023 seema lodhi 1705003027WL032003 seema lodhi 00048 BKID0009085 1326 1326 Processed 09/11/2023 306975670 seemalodhi (000000)
7 NARWAR MP-05-003-027-001/741-B
(CHITRI) 		1705003027NRG24091020230906048 09/10/2023 seema lodhi 1705003027WL032003 seema lodhi 00048 BKID0009085 663 663 Processed 09/11/2023 306975670 seemalodhi (000000)
8 NARWAR MP-05-003-048-001/83-A
(BERKHEDA) 		1705003000NRG24091020230905848 09/10/2023 Pushpendra Rawat 1705003WL032000 Pushpendra Rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 306975670 PushpendraRawat (000000)
9 NARWAR MP-05-003-048-001/88-A
(BERKHEDA) 		1705003000NRG24091020230905853 09/10/2023 Veerendra Rawat 1705003WL032000 Veerendra Rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 306975670 VeerendraRawat (000000)
SubTotal 8619 8619
10 NARWAR MP-05-003-074-003/189-A
(KAIKHODA) 		1705003074NRG24091020230907043 09/10/2023 Balvant 1705003074WL032030 Balvant 00177 IOBA0002420 1105 1105 Processed 09/11/2023 306975670 Balvant (000000)
SubTotal 1105 1105
11 NARWAR MP-05-003-027-001/1065-C
(CHITRI) 		1705003027NRG24091020230905991 09/10/2023 Suneel 1705003027WL032003 Suneel 00415 SBIN0030132 663 663 Processed 09/11/2023 306975670 Suneel (000000)
12 NARWAR MP-05-003-027-001/1065-C
(CHITRI) 		1705003027NRG24091020230905990 09/10/2023 Suneel 1705003027WL032003 Suneel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 Suneel (000000)
13 NARWAR MP-05-003-027-001/188-A
(CHITRI) 		1705003027NRG24091020230906019 09/10/2023 RAMESH VISHWKARMA 1705003027WL032003 RAMESH VISHWKARMA 00415 SBIN0030132 663 663 Processed 09/11/2023 306975670 RAMESHVISHWKARMA (000000)
14 NARWAR MP-05-003-027-001/188-A
(CHITRI) 		1705003027NRG24091020230906018 09/10/2023 RAMESH VISHWKARMA 1705003027WL032003 RAMESH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975670 RAMESHVISHWKARMA (000000)
15 NARWAR MP-05-003-027-001/25-C
(CHITRI) 		1705003027NRG24091020230905860 09/10/2023 KRISHNPAL SINGH RAJPOOT 1705003027WL032001 KRISHNPAL SINGH RAJPOOT 00415 SBIN0030132 442 442 Processed 09/11/2023 306975670 KRISHNPALSINGHRAJPOOT (000000)
16 NARWAR MP-05-003-027-001/29-A
(CHITRI) 		1705003027NRG24091020230905867 09/10/2023 pooran kevat 1705003027WL032001 pooran kevat 00415 SBIN0030132 442 442 Processed 09/11/2023 306975670 poorankevat (000000)
17 NARWAR MP-05-003-027-001/387-C
(CHITRI) 		1705003027NRG24091020230906033 09/10/2023 avdesh yogi 1705003027WL032003 avdesh yogi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975670 avdeshyogi (000000)
18 NARWAR MP-05-003-027-001/387-C
(CHITRI) 		1705003027NRG24091020230906032 09/10/2023 avdesh yogi 1705003027WL032003 avdesh yogi 00415 SBIN0030132 663 663 Processed 09/11/2023 306975670 avdeshyogi (000000)
19 NARWAR MP-05-003-027-001/396-A
(CHITRI) 		1705003027NRG24091020230905874 09/10/2023 dilip kushwah 1705003027WL032001 dilip kushwah 00415 SBIN0030132 442 442 Processed 09/11/2023 306975670 dilipkushwah (000000)
20 NARWAR MP-05-003-027-001/477-C
(CHITRI) 		1705003027NRG24091020230905877 09/10/2023 golu khatik 1705003027WL032001 golu khatik 00415 SBIN0030132 442 442 Processed 09/11/2023 306975670 golukhatik (000000)
21 NARWAR MP-05-003-027-001/694-A
(CHITRI) 		1705003027NRG24091020230906043 09/10/2023 ramkumar chidar 1705003027WL032003 ramkumar chidar 00415 SBIN0030132 663 663 Processed 09/11/2023 306975670 ramkumarchidar (000000)
22 NARWAR MP-05-003-027-001/694-A
(CHITRI) 		1705003027NRG24091020230906042 09/10/2023 ramkumar chidar 1705003027WL032003 ramkumar chidar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975670 ramkumarchidar (000000)
23 NARWAR MP-05-003-027-001/85-B
(CHITRI) 		1705003027NRG24091020230906060 09/10/2023 indrapal lodhi 1705003027WL032003 indrapal lodhi 00415 SBIN0030132 663 663 Processed 09/11/2023 306975670 indrapallodhi (000000)
24 NARWAR MP-05-003-027-001/85-B
(CHITRI) 		1705003027NRG24091020230906058 09/10/2023 indrapal lodhi 1705003027WL032003 indrapal lodhi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975670 indrapallodhi (000000)
25 NARWAR MP-05-003-034-001/158-B
(FOOLPUR) 		1705003074NRG24091020230906776 09/10/2023 Seetaram 1705003074WL032029 Seetaram 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 Seetaram (000000)
26 NARWAR MP-05-003-034-001/78-A
(FOOLPUR) 		1705003074NRG24091020230906812 09/10/2023 tej singh kushwah 1705003074WL032029 tej singh kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 tejsinghkushwah (000000)
27 NARWAR MP-05-003-034-001/83-A
(FOOLPUR) 		1705003074NRG24091020230906814 09/10/2023 rambaran 1705003074WL032029 rambaran 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 rambaran (000000)
28 NARWAR MP-05-003-074-001/102-C
(KAIKHODA) 		1705003074NRG24091020230906819 09/10/2023 brjendra singh gurjar 1705003074WL032029 brjendra singh gurjar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 brjendrasinghgurjar (000000)
29 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG24091020230906822 09/10/2023 mulayam 1705003074WL032029 mulayam 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 mulayam (000000)
30 NARWAR MP-05-003-074-001/305-B
(KAIKHODA) 		1705003074NRG24091020230906870 09/10/2023 sonu 1705003074WL032029 sonu 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 sonu (000000)
31 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG24091020230906887 09/10/2023 jagdish jatav 1705003074WL032029 jagdish jatav 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 jagdishjatav (000000)
32 NARWAR MP-05-003-074-003/13-D
(KAIKHODA) 		1705003074NRG24091020230907020 09/10/2023 TRILOK 1705003074WL032030 TRILOK 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 TRILOK (000000)
33 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24091020230907063 09/10/2023 ramkali 1705003074WL032030 ramkali 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 ramkali (000000)
34 NARWAR MP-05-003-074-003/411-A
(KAIKHODA) 		1705003074NRG24091020230907065 09/10/2023 Manju 1705003074WL032030 Manju 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975670 Manju (000000)
SubTotal 22542 22542
35 NARWAR MP-05-003-034-001/151-D
(FOOLPUR) 		1705003074NRG24091020230906771 09/10/2023 LAKHAN 1705003074WL032029 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306975670 LAKHAN (000000)
36 NARWAR MP-05-003-034-001/189-C
(FOOLPUR) 		1705003074NRG24091020230906789 09/10/2023 Dhrmendra 1705003074WL032029 Dhrmendra 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
37 NARWAR MP-05-003-034-001/191-B
(FOOLPUR) 		1705003074NRG24091020230906793 09/10/2023 Gajendra 1705003074WL032029 Gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306975670 Gajendra (000000)
38 NARWAR MP-05-003-074-001/218
(KAIKHODA) 		1705003074NRG24091020230906864 09/10/2023 Kedaarsingh 1705003074WL032029 Kedaarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306975670 Kedaarsingh (000000)
39 NARWAR MP-05-003-074-001/469-A
(KAIKHODA) 		1705003074NRG24091020230906875 09/10/2023 RAVI JATAV 1705003074WL032029 RAVI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306975670 RAVIJATAV (000000)
40 NARWAR MP-05-003-074-001/802
(KAIKHODA) 		1705003074NRG24091020230906916 09/10/2023 Sirnam 1705003074WL032029 Sirnam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306975670 Sirnam (000000)
41 NARWAR MP-05-003-074-003/431
(KAIKHODA) 		1705003074NRG24091020230907072 09/10/2023 rekha 1705003074WL032030 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306975670 rekha (000000)
42 NARWAR MP-05-003-074-003/520
(KAIKHODA) 		1705003074NRG24091020230907082 09/10/2023 DAMODAR 1705003074WL032030 DAMODAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306975670 DAMODAR (000000)
SubTotal 8840 8840
43 NARWAR MP-05-003-022-001/813
(SONHER) 		1705003000NRG24091020230905657 09/10/2023 Janved Jatav 1705003WL031993 Janved Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975670 JanvedJatav (000000)
44 NARWAR MP-05-003-023-002/123-A
(GANIYAR) 		1705003073NRG24091020230907228 09/10/2023 Shailu singh 1705003073WL032034 Shailu singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Shailusingh (000000)
45 NARWAR MP-05-003-023-002/124
(GANIYAR) 		1705003073NRG24091020230907230 09/10/2023 Ramdevi 1705003073WL032034 Ramdevi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Ramdevi (000000)
46 NARWAR MP-05-003-023-002/124-A
(GANIYAR) 		1705003073NRG24091020230907231 09/10/2023 Ramesh jatav 1705003073WL032034 Ramesh jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Rameshjatav (000000)
47 NARWAR MP-05-003-023-002/154-A
(GANIYAR) 		1705003073NRG24091020230907233 09/10/2023 Sanju jatav 1705003073WL032034 Sanju jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Sanjujatav (000000)
48 NARWAR MP-05-003-023-002/156
(GANIYAR) 		1705003073NRG24091020230907235 09/10/2023 Rajkumari Jatav 1705003073WL032034 Rajkumari Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 RajkumariJatav (000000)
49 NARWAR MP-05-003-023-002/156
(GANIYAR) 		1705003073NRG24091020230907234 09/10/2023 Vijay Singh Jatav 1705003073WL032034 Vijay Singh Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 VijaySinghJatav (000000)
50 NARWAR MP-05-003-023-002/17
(GANIYAR) 		1705003073NRG24091020230907236 09/10/2023 kesav adiwasi 1705003073WL032034 kesav adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 kesavadiwasi (000000)
51 NARWAR MP-05-003-023-002/243
(GANIYAR) 		1705003073NRG24091020230907242 09/10/2023 Sonu raje 1705003073WL032034 Sonu raje 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Sonuraje (000000)
52 NARWAR MP-05-003-023-002/289-A
(GANIYAR) 		1705003073NRG24091020230907247 09/10/2023 Rajkumar 1705003073WL032034 Rajkumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Rajkumar (000000)
53 NARWAR MP-05-003-023-002/315
(GANIYAR) 		1705003073NRG24091020230907248 09/10/2023 Mahindra Jatav 1705003073WL032034 Mahindra Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 MahindraJatav (000000)
54 NARWAR MP-05-003-023-002/412
(GANIYAR) 		1705003073NRG24091020230907263 09/10/2023 Poonam jatav 1705003073WL032034 Poonam jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Poonamjatav (000000)
55 NARWAR MP-05-003-023-002/426
(GANIYAR) 		1705003073NRG24091020230907266 09/10/2023 kamlesh bai 1705003073WL032034 kamlesh bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 kamleshbai (000000)
56 NARWAR MP-05-003-023-002/426
(GANIYAR) 		1705003073NRG24091020230907265 09/10/2023 Pancham singh jatav 1705003073WL032034 Pancham singh jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Panchamsinghjatav (000000)
57 NARWAR MP-05-003-023-002/514
(GANIYAR) 		1705003073NRG24091020230907269 09/10/2023 Kallu Jatav 1705003073WL032034 Kallu Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 KalluJatav (000000)
58 NARWAR MP-05-003-023-002/515
(GANIYAR) 		1705003073NRG24091020230907271 09/10/2023 ASbendra Jatav 1705003073WL032034 ASbendra Jatav 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
59 NARWAR MP-05-003-023-002/52
(GANIYAR) 		1705003073NRG24091020230907274 09/10/2023 Bhuan Banshkar 1705003073WL032034 Bhuan Banshkar 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
60 NARWAR MP-05-003-023-002/555
(GANIYAR) 		1705003073NRG24091020230907292 09/10/2023 Moahan singh baish 1705003073WL032034 Moahan singh baish 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Moahansinghbaish (000000)
61 NARWAR MP-05-003-023-002/556
(GANIYAR) 		1705003073NRG24091020230907293 09/10/2023 Ajmer Singh parihar 1705003073WL032034 Ajmer Singh parihar 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 AjmerSinghparihar (000000)
62 NARWAR MP-05-003-023-002/557
(GANIYAR) 		1705003073NRG24091020230907294 09/10/2023 Netaram jatav 1705003073WL032034 Netaram jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Netaramjatav (000000)
63 NARWAR MP-05-003-023-002/557
(GANIYAR) 		1705003073NRG24091020230907295 09/10/2023 sakuntala jatav 1705003073WL032034 sakuntala jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 sakuntalajatav (000000)
64 NARWAR MP-05-003-023-002/559
(GANIYAR) 		1705003073NRG24091020230907296 09/10/2023 Malkhan jatav 1705003073WL032034 Malkhan jatav 00688 FINO0001001 884 884 Processed 09/11/2023 306975670 Malkhanjatav (000000)
65 NARWAR MP-05-003-023-002/559
(GANIYAR) 		1705003073NRG24091020230907297 09/10/2023 Rama ahirwar 1705003073WL032034 Rama ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 306975670 Ramaahirwar (000000)
66 NARWAR MP-05-003-023-002/563
(GANIYAR) 		1705003073NRG24091020230907298 09/10/2023 Dipendra jatav 1705003073WL032034 Dipendra jatav 00688 FINO0001001 884 884 Rejected 15/11/2023 No Such Account
67 NARWAR MP-05-003-023-002/564
(GANIYAR) 		1705003073NRG24091020230907299 09/10/2023 siramati sidar 1705003073WL032034 siramati sidar 00688 FINO0001001 884 884 Processed 09/11/2023 306975670 siramatisidar (000000)
68 NARWAR MP-05-003-023-002/565
(GANIYAR) 		1705003073NRG24091020230907300 09/10/2023 Ravi jatav 1705003073WL032034 Ravi jatav 00688 FINO0001001 884 884 Processed 09/11/2023 306975670 Ravijatav (000000)
69 NARWAR MP-05-003-023-002/566
(GANIYAR) 		1705003073NRG24091020230907301 09/10/2023 madhou singh parthar 1705003073WL032034 madhou singh parthar 00688 FINO0001001 884 884 Processed 09/11/2023 306975670 madhousinghparthar (000000)
70 NARWAR MP-05-003-023-002/566
(GANIYAR) 		1705003073NRG24091020230907302 09/10/2023 rajkumari parihar 1705003073WL032034 rajkumari parihar 00688 FINO0001001 884 884 Processed 09/11/2023 306975670 rajkumariparihar (000000)
71 NARWAR MP-05-003-023-002/567
(GANIYAR) 		1705003073NRG24091020230907304 09/10/2023 Anita jatav 1705003073WL032034 Anita jatav 00688 FINO0001001 884 884 Processed 09/11/2023 306975670 Anitajatav (000000)
72 NARWAR MP-05-003-023-002/567
(GANIYAR) 		1705003073NRG24091020230907303 09/10/2023 mohanlala jatav 1705003073WL032034 mohanlala jatav 00688 FINO0001001 884 884 Processed 09/11/2023 306975670 mohanlalajatav (000000)
73 NARWAR MP-05-003-023-002/568
(GANIYAR) 		1705003073NRG24091020230907305 09/10/2023 Ashok jatav 1705003073WL032034 Ashok jatav 00688 FINO0001001 884 884 Processed 09/11/2023 306975670 Ashokjatav (000000)
74 NARWAR MP-05-003-023-002/72-B
(GANIYAR) 		1705003073NRG24091020230907310 09/10/2023 Rina jatav 1705003073WL032034 Rina jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Rinajatav (000000)
75 NARWAR MP-05-003-027-001/406-A
(CHITRI) 		1705003027NRG24091020230905875 09/10/2023 kamlesh prajapati 1705003027WL032001 kamlesh prajapati 00688 FINO0001001 442 442 Processed 09/11/2023 306975670 kamleshprajapati (000000)
76 NARWAR MP-05-003-027-001/698-B
(CHITRI) 		1705003027NRG24091020230905882 09/10/2023 arvind chidar 1705003027WL032001 arvind chidar 00688 FINO0001001 442 442 Processed 09/11/2023 306975670 arvindchidar (000000)
77 NARWAR MP-05-003-027-001/721-D
(CHITRI) 		1705003027NRG24091020230905883 09/10/2023 poonam kewat 1705003027WL032001 poonam kewat 00688 FINO0001001 442 442 Processed 09/11/2023 306975670 poonamkewat (000000)
78 NARWAR MP-05-003-027-001/943
(CHITRI) 		1705003027NRG24091020230905888 09/10/2023 kalyan 1705003027WL032001 kalyan 00688 FINO0001001 442 442 Processed 09/11/2023 306975670 kalyan (000000)
79 NARWAR MP-05-003-074-001/280-D
(KAIKHODA) 		1705003074NRG24091020230906867 09/10/2023 Naval 1705003074WL032029 Naval 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Naval (000000)
80 NARWAR MP-05-003-074-001/289-C
(KAIKHODA) 		1705003074NRG24091020230906868 09/10/2023 Anguri 1705003074WL032029 Anguri 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Anguri (000000)
81 NARWAR MP-05-003-074-001/651
(KAIKHODA) 		1705003074NRG24091020230906898 09/10/2023 Kamalkishor 1705003074WL032029 Kamalkishor 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Kamalkishor (000000)
82 NARWAR MP-05-003-074-001/95-B
(KAIKHODA) 		1705003074NRG24091020230906930 09/10/2023 Laxmi 1705003074WL032029 Laxmi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Laxmi (000000)
83 NARWAR MP-05-003-074-002/123-B
(KAIKHODA) 		1705003074NRG24091020230906964 09/10/2023 Kedar 1705003074WL032030 Kedar 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Kedar (000000)
84 NARWAR MP-05-003-074-002/149-D
(KAIKHODA) 		1705003074NRG24091020230906966 09/10/2023 Manisha 1705003074WL032030 Manisha 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Manisha (000000)
85 NARWAR MP-05-003-074-002/187-D
(KAIKHODA) 		1705003074NRG24091020230906988 09/10/2023 Mithlesh 1705003074WL032030 Mithlesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Mithlesh (000000)
86 NARWAR MP-05-003-074-003/143-A
(KAIKHODA) 		1705003074NRG24091020230907025 09/10/2023 Gudiya 1705003074WL032030 Gudiya 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Gudiya (000000)
87 NARWAR MP-05-003-074-003/182-A
(KAIKHODA) 		1705003074NRG24091020230906935 09/10/2023 Ramhet 1705003074WL032029 Ramhet 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Ramhet (000000)
88 NARWAR MP-05-003-074-003/183-A
(KAIKHODA) 		1705003074NRG24091020230907040 09/10/2023 Usha 1705003074WL032030 Usha 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Usha (000000)
89 NARWAR MP-05-003-074-003/31-C
(KAIKHODA) 		1705003074NRG24091020230906937 09/10/2023 Bhoop 1705003074WL032029 Bhoop 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Bhoop (000000)
90 NARWAR MP-05-003-074-003/422-B
(KAIKHODA) 		1705003074NRG24091020230907069 09/10/2023 Stendra 1705003074WL032030 Stendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Stendra (000000)
91 NARWAR MP-05-003-074-003/423-B
(KAIKHODA) 		1705003074NRG24091020230907070 09/10/2023 Nisha 1705003074WL032030 Nisha 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975670 Nisha (000000)
SubTotal 49504 49504
92 NARWAR MP-05-003-022-001/833-C
(SONHER) 		1705003000NRG24091020230905674 09/10/2023 Uday Singh Kushwah 1705003WL031993 Uday Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306975670 UdaySinghKushwah (000000)
93 NARWAR MP-05-003-023-002/369
(GANIYAR) 		1705003073NRG24091020230907251 09/10/2023 HANUMANT Singh 1705003073WL032034 HANUMANT Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306975670 HANUMANTSingh (000000)
94 NARWAR MP-05-003-074-003/188-B
(KAIKHODA) 		1705003074NRG24091020230907042 09/10/2023 Laxmi 1705003074WL032030 Laxmi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306975670 Laxmi (000000)
SubTotal 3536 3536
95 NARWAR MP-05-003-016-002/76
(THATI) 		1705003074NRG24091020230906767 09/10/2023 Gulla bai 1705003074WL032029 Gulla bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306975670 Gullabai (000000)
96 NARWAR MP-05-003-034-001/149-C
(FOOLPUR) 		1705003074NRG24091020230906770 09/10/2023 Rakesh 1705003074WL032029 Rakesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306975670 Rakesh (000000)
97 NARWAR MP-05-003-074-002/210-A
(KAIKHODA) 		1705003074NRG24091020230907002 09/10/2023 Pawan 1705003074WL032030 Pawan 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3315 3315
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_091023FTO_310808 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_091023FTO_310808 Bank of India BKID0009085 Karera 8619
3 NARWAR MP1705003_091023FTO_310808 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
4 NARWAR MP1705003_091023FTO_310808 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22542
5 NARWAR MP1705003_091023FTO_310808 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 8840
6 NARWAR MP1705003_091023FTO_310808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49504
7 NARWAR MP1705003_091023FTO_310808 India Post Payments Bank IPOS0000001 Shivpuri 3536
8 NARWAR MP1705003_091023FTO_310808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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