Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_140723FTO_168776
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-05-003-050-002/133-C
(JHANDA) 		1705003050NRG24130720230576058 14/07/2023 Sunita Bai Tomar 1705003050WL019483 Sunita Bai Tomar 00045 BARB0SHIVMP 1105 1105 Processed 20/07/2023 069537978 SunitaBaiTomar (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-050-001/278-C
(JHANDA) 		1705003050NRG24130720230575911 14/07/2023 Rammilan Singh 1705003050WL019480 Rammilan Singh 00048 BKID0009085 1105 1105 Processed 20/07/2023 069537978 RammilanSingh (000000)
3 NARWAR MP-05-003-050-001/892
(JHANDA) 		1705003050NRG24130720230576035 14/07/2023 sukhadevi pal 1705003050WL019483 sukhadevi pal 00048 BKID0009085 884 884 Processed 20/07/2023 069537978 sukhadevipal (000000)
4 NARWAR MP-05-003-050-002/131-A
(JHANDA) 		1705003050NRG24130720230576053 14/07/2023 Narendra Sen 1705003050WL019483 Narendra Sen 00048 BKID0009085 1105 1105 Processed 20/07/2023 069537978 NarendraSen (000000)
5 NARWAR MP-05-003-050-002/133-D
(JHANDA) 		1705003050NRG24130720230576059 14/07/2023 Shimbhu Singh Tomar 1705003050WL019483 Shimbhu Singh Tomar 00048 BKID0009085 1105 1105 Processed 20/07/2023 069537978 ShimbhuSinghTomar (000000)
6 NARWAR MP-05-003-050-002/51-A
(JHANDA) 		1705003050NRG24130720230576064 14/07/2023 ramnivas pal 1705003050WL019483 ramnivas pal 00048 BKID0009085 1105 1105 Processed 20/07/2023 069537978 ramnivaspal (000000)
7 NARWAR MP-05-003-050-002/90-A
(JHANDA) 		1705003050NRG24130720230576077 14/07/2023 Arjun singh 1705003050WL019483 Arjun singh 00048 BKID0009085 1105 1105 Processed 20/07/2023 069537978 Arjunsingh (000000)
SubTotal 6409 6409
8 NARWAR MP-05-003-050-001/247-A
(JHANDA) 		1705003050NRG24130720230575846 14/07/2023 Angad Singh Tomar 1705003050WL019480 Angad Singh Tomar 00176 IDIB000K598 1105 1105 Processed 20/07/2023 069537978 AngadSinghTomar (000000)
9 NARWAR MP-05-003-050-001/248-A
(JHANDA) 		1705003050NRG24130720230575850 14/07/2023 Sonu Thakur 1705003050WL019480 Sonu Thakur 00176 IDIB000K598 1105 1105 Processed 20/07/2023 069537978 SonuThakur (000000)
10 NARWAR MP-05-003-050-002/56-A
(JHANDA) 		1705003050NRG24130720230576067 14/07/2023 hemiata 1705003050WL019483 hemiata 00176 IDIB000K598 1105 1105 Processed 20/07/2023 069537978 hemiata (000000)
SubTotal 3315 3315
11 NARWAR MP-05-003-050-001/297-C
(JHANDA) 		1705003050NRG24130720230575924 14/07/2023 Ramhmi Tomar 1705003050WL019480 Ramhmi Tomar 00354 PUNB0312700 1105 1105 Processed 20/07/2023 069537978 RamhmiTomar (000000)
SubTotal 1105 1105
12 NARWAR MP-05-003-050-001/242-D
(JHANDA) 		1705003050NRG24130720230575834 14/07/2023 Arvind Singh Thakur 1705003050WL019480 Arvind Singh Thakur 00415 SBIN0010169 884 884 Processed 20/07/2023 069537978 ArvindSinghThakur (000000)
13 NARWAR MP-05-003-050-001/272-C
(JHANDA) 		1705003050NRG24130720230575901 14/07/2023 Ramdevi Pal 1705003050WL019480 Ramdevi Pal 00415 SBIN0010169 1105 1105 Processed 20/07/2023 069537978 RamdeviPal (000000)
14 NARWAR MP-05-003-050-001/305-D
(JHANDA) 		1705003050NRG24130720230575946 14/07/2023 Gourav Singh Solanki 1705003050WL019480 Gourav Singh Solanki 00415 SBIN0010169 1105 1105 Processed 20/07/2023 069537978 GouravSinghSolanki (000000)
15 NARWAR MP-05-003-050-001/306-B
(JHANDA) 		1705003050NRG24130720230575948 14/07/2023 Netaram Pal 1705003050WL019480 Netaram Pal 00415 SBIN0010169 1105 1105 Processed 20/07/2023 069537978 NetaramPal (000000)
16 NARWAR MP-05-003-050-002/62-A
(JHANDA) 		1705003050NRG24130720230576068 14/07/2023 ramveer tomar 1705003050WL019483 ramveer tomar 00415 SBIN0010169 1105 1105 Processed 20/07/2023 069537978 ramveertomar (000000)
SubTotal 5304 5304
17 NARWAR MP-05-003-050-002/131-B
(JHANDA) 		1705003050NRG24130720230576054 14/07/2023 Vinay Kumar Sen 1705003050WL019483 Vinay Kumar Sen 00415 SBIN0010851 1105 1105 Processed 20/07/2023 069537978 VinayKumarSen (000000)
SubTotal 1105 1105
18 NARWAR MP-05-003-050-001/10003
(JHANDA) 		1705003050NRG24130720230575813 14/07/2023 mithalesh 1705003050WL019480 mithalesh 00415 SBIN0030125 1105 1105 Processed 20/07/2023 069537978 mithalesh (000000)
19 NARWAR MP-05-003-050-001/252-C
(JHANDA) 		1705003050NRG24130720230575856 14/07/2023 Urmila Adivasi 1705003050WL019480 Urmila Adivasi 00415 SBIN0030125 1105 1105 Processed 20/07/2023 069537978 UrmilaAdivasi (000000)
20 NARWAR MP-05-003-050-001/304-B
(JHANDA) 		1705003050NRG24130720230575942 14/07/2023 Ravi Jatav 1705003050WL019480 Ravi Jatav 00415 SBIN0030125 1105 1105 Processed 20/07/2023 069537978 RaviJatav (000000)
21 NARWAR MP-05-003-050-001/306-C
(JHANDA) 		1705003050NRG24130720230575949 14/07/2023 Geeta Pal 1705003050WL019480 Geeta Pal 00415 SBIN0030125 1105 1105 Processed 20/07/2023 069537978 GeetaPal (000000)
22 NARWAR MP-05-003-050-001/770
(JHANDA) 		1705003050NRG24130720230576025 14/07/2023 majbut 1705003050WL019483 majbut 00415 SBIN0030125 1105 1105 Processed 20/07/2023 069537978 majbut (000000)
23 NARWAR MP-05-003-050-002/134-A
(JHANDA) 		1705003050NRG24130720230576060 14/07/2023 Sunita 1705003050WL019483 Sunita 00415 SBIN0030125 1105 1105 Processed 20/07/2023 069537978 Sunita (000000)
24 NARWAR MP-05-003-050-002/52-A
(JHANDA) 		1705003050NRG24130720230576065 14/07/2023 rajkumar 1705003050WL019483 rajkumar 00415 SBIN0030125 1105 1105 Processed 20/07/2023 069537978 rajkumar (000000)
SubTotal 7735 7735
25 NARWAR MP-05-003-006-002/11-D
(BAKRAMPUR) 		1705003006NRG24140720230577865 14/07/2023 Rajkumar Banshkar 1705003006WL019558 Rajkumar Banshkar 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069537978 RajkumarBanshkar (000000)
26 NARWAR MP-05-003-006-002/139-A
(BAKRAMPUR) 		1705003006NRG24140720230577875 14/07/2023 Damodar Kushwah 1705003006WL019558 Damodar Kushwah 00415 SBIN0030132 2652 2652 Processed 20/07/2023 069537978 DamodarKushwah (000000)
27 NARWAR MP-05-003-006-002/170-C
(BAKRAMPUR) 		1705003006NRG24140720230577885 14/07/2023 DEVI SINGH KUSHWAH 1705003006WL019558 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069537978 DEVISINGHKUSHWAH (000000)
28 NARWAR MP-05-003-006-002/360
(BAKRAMPUR) 		1705003006NRG24140720230577904 14/07/2023 suresh 1705003006WL019558 suresh 00415 SBIN0030132 2652 2652 Processed 20/07/2023 069537978 suresh (000000)
29 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24140720230577931 14/07/2023 Ramnivas Kushwah 1705003006WL019558 Ramnivas Kushwah 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069537978 RamnivasKushwah (000000)
30 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG24140720230577932 14/07/2023 Rajendra kushwah 1705003006WL019558 Rajendra kushwah 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069537978 Rajendrakushwah (000000)
31 NARWAR MP-05-003-006-002/714-A
(BAKRAMPUR) 		1705003006NRG24140720230577941 14/07/2023 Dharmendra Kushwah 1705003006WL019558 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069537978 DharmendraKushwah (000000)
32 NARWAR MP-05-003-006-002/743
(BAKRAMPUR) 		1705003006NRG24140720230577956 14/07/2023 SAKENDRA KUSHWAH 1705003006WL019558 SAKENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069537978 SAKENDRAKUSHWAH (000000)
33 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24140720230578197 14/07/2023 ramkali 1705003074WL019570 ramkali 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069537978 ramkali (000000)
34 NARWAR MP-05-003-074-003/411-A
(KAIKHODA) 		1705003074NRG24140720230578198 14/07/2023 Manju 1705003074WL019570 Manju 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069537978 Manju (000000)
SubTotal 15912 15912
35 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24140720230577948 14/07/2023 suman kushwah 1705003006WL019558 suman kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069537978 sumankushwah (000000)
36 NARWAR MP-05-003-025-001/543
(INDERGHADH) 		1705003025NRG24140720230578510 14/07/2023 Usha Jatav 1705003025WL019577 Usha Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537978 UshaJatav (000000)
37 NARWAR MP-05-003-074-003/908
(KAIKHODA) 		1705003074NRG24140720230578215 14/07/2023 swaram 1705003074WL019570 swaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069537978 swaram (000000)
SubTotal 3757 3757
38 NARWAR MP-05-003-050-002/132-A
(JHANDA) 		1705003050NRG24130720230576055 14/07/2023 Chandra Pal Singh Tomar 1705003050WL019483 Chandra Pal Singh Tomar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537978 ChandraPalSinghTomar (000000)
39 NARWAR MP-05-003-074-003/143-A
(KAIKHODA) 		1705003074NRG24140720230578185 14/07/2023 Gudiya 1705003074WL019570 Gudiya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069537978 Gudiya (000000)
40 NARWAR MP-05-003-074-003/545
(KAIKHODA) 		1705003074NRG24140720230578204 14/07/2023 Gjend 1705003074WL019570 Gjend 00688 FINO0001001 1326 1326 Processed 20/07/2023 069537978 Gjend (000000)
41 NARWAR MP-05-003-074-003/58-C
(KAIKHODA) 		1705003074NRG24140720230578208 14/07/2023 Suresh 1705003074WL019570 Suresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069537978 Suresh (000000)
SubTotal 5083 5083
42 NARWAR MP-05-003-036-001/319-B
(ITEDHA) 		1705003036NRG24140720230576951 14/07/2023 Rameswar kuswah 1705003036WL019534 Rameswar kuswah 00688 FINO0001446 884 884 Processed 20/07/2023 069537978 Rameswarkuswah (000000)
43 NARWAR MP-05-003-036-004/321-B
(ITEDHA) 		1705003036NRG24140720230576884 14/07/2023 JAGDEESH SINGH RAWAT 1705003036WL019532 JAGDEESH SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 20/07/2023 069537978 JAGDEESHSINGHRAWAT (000000)
SubTotal 1989 1989
44 NARWAR MP-05-003-036-001/116-C
(ITEDHA) 		1705003036NRG24140720230576943 14/07/2023 Janajar kuswah 1705003036WL019534 Janajar kuswah 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 Janajarkuswah (000000)
45 NARWAR MP-05-003-036-004/103-A
(ITEDHA) 		1705003036NRG24140720230576842 14/07/2023 Kelash 1705003036WL019532 Kelash 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 Kelash (000000)
46 NARWAR MP-05-003-050-001/246-B
(JHANDA) 		1705003050NRG24130720230575841 14/07/2023 Hariya Kushwah 1705003050WL019480 Hariya Kushwah 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 HariyaKushwah (000000)
47 NARWAR MP-05-003-050-001/253-C
(JHANDA) 		1705003050NRG24130720230575857 14/07/2023 Shankar Singh Thakur 1705003050WL019480 Shankar Singh Thakur 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 ShankarSinghThakur (000000)
48 NARWAR MP-05-003-050-001/257-D
(JHANDA) 		1705003050NRG24130720230575865 14/07/2023 Veerendra Singh Solanki 1705003050WL019480 Veerendra Singh Solanki 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 VeerendraSinghSolanki (000000)
49 NARWAR MP-05-003-050-001/265-B
(JHANDA) 		1705003050NRG24130720230575877 14/07/2023 Akhlesh Lodhi 1705003050WL019480 Akhlesh Lodhi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 AkhleshLodhi (000000)
50 NARWAR MP-05-003-050-001/268-A
(JHANDA) 		1705003050NRG24130720230575886 14/07/2023 Karan Singh Adivasi 1705003050WL019480 Karan Singh Adivasi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 KaranSinghAdivasi (000000)
51 NARWAR MP-05-003-050-001/268-C
(JHANDA) 		1705003050NRG24130720230575887 14/07/2023 Sakhveer Adivasi 1705003050WL019480 Sakhveer Adivasi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 SakhveerAdivasi (000000)
52 NARWAR MP-05-003-050-001/276-C
(JHANDA) 		1705003050NRG24130720230575909 14/07/2023 Roshan Singh Solanki 1705003050WL019480 Roshan Singh Solanki 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 RoshanSinghSolanki (000000)
53 NARWAR MP-05-003-050-001/296-B
(JHANDA) 		1705003050NRG24130720230575920 14/07/2023 Ravindra Baghel 1705003050WL019480 Ravindra Baghel 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 RavindraBaghel (000000)
54 NARWAR MP-05-003-050-001/297-A
(JHANDA) 		1705003050NRG24130720230575923 14/07/2023 Rajababu Banshkar 1705003050WL019480 Rajababu Banshkar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 RajababuBanshkar (000000)
55 NARWAR MP-05-003-050-001/297-D
(JHANDA) 		1705003050NRG24130720230575925 14/07/2023 Mohar Singh Sikarwar 1705003050WL019480 Mohar Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 MoharSinghSikarwar (000000)
56 NARWAR MP-05-003-050-001/298-A
(JHANDA) 		1705003050NRG24130720230575926 14/07/2023 Meenu Bai Sikarwar 1705003050WL019480 Meenu Bai Sikarwar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 MeenuBaiSikarwar (000000)
57 NARWAR MP-05-003-050-001/298-B
(JHANDA) 		1705003050NRG24130720230575927 14/07/2023 Guddi Tomar 1705003050WL019480 Guddi Tomar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 GuddiTomar (000000)
58 NARWAR MP-05-003-050-001/298-C
(JHANDA) 		1705003050NRG24130720230575928 14/07/2023 Gajendra Singh Thakur 1705003050WL019480 Gajendra Singh Thakur 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 GajendraSinghThakur (000000)
59 NARWAR MP-05-003-050-001/298-D
(JHANDA) 		1705003050NRG24130720230575929 14/07/2023 Reeta Bai 1705003050WL019480 Reeta Bai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 ReetaBai (000000)
60 NARWAR MP-05-003-050-001/299-A
(JHANDA) 		1705003050NRG24130720230575930 14/07/2023 Pushpa Bai Pal 1705003050WL019480 Pushpa Bai Pal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 PushpaBaiPal (000000)
61 NARWAR MP-05-003-050-001/299-B
(JHANDA) 		1705003050NRG24130720230575931 14/07/2023 Pista Bai 1705003050WL019480 Pista Bai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 PistaBai (000000)
62 NARWAR MP-05-003-050-001/299-C
(JHANDA) 		1705003050NRG24130720230575932 14/07/2023 Shila Bai Pal 1705003050WL019480 Shila Bai Pal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 ShilaBaiPal (000000)
63 NARWAR MP-05-003-050-001/299-D
(JHANDA) 		1705003050NRG24130720230575933 14/07/2023 Saroj Bai 1705003050WL019480 Saroj Bai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 SarojBai (000000)
64 NARWAR MP-05-003-050-001/300-A
(JHANDA) 		1705003050NRG24130720230575934 14/07/2023 Matadeen Pal 1705003050WL019480 Matadeen Pal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 MatadeenPal (000000)
65 NARWAR MP-05-003-050-001/300-B
(JHANDA) 		1705003050NRG24130720230575935 14/07/2023 Mohabbat Pal 1705003050WL019480 Mohabbat Pal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 MohabbatPal (000000)
66 NARWAR MP-05-003-050-001/300-C
(JHANDA) 		1705003050NRG24130720230575936 14/07/2023 Jendhar Pal 1705003050WL019480 Jendhar Pal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 JendharPal (000000)
67 NARWAR MP-05-003-050-001/300-D
(JHANDA) 		1705003050NRG24130720230575937 14/07/2023 Phoola Pal 1705003050WL019480 Phoola Pal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 PhoolaPal (000000)
68 NARWAR MP-05-003-050-001/301-A
(JHANDA) 		1705003050NRG24130720230575938 14/07/2023 Jeetendra Adivasi 1705003050WL019480 Jeetendra Adivasi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 JeetendraAdivasi (000000)
69 NARWAR MP-05-003-050-001/301-D
(JHANDA) 		1705003050NRG24130720230575939 14/07/2023 Radhika Jatav 1705003050WL019480 Radhika Jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 RadhikaJatav (000000)
70 NARWAR MP-05-003-050-001/303-A
(JHANDA) 		1705003050NRG24130720230575940 14/07/2023 Shivam Jatav 1705003050WL019480 Shivam Jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 ShivamJatav (000000)
71 NARWAR MP-05-003-050-001/303-D
(JHANDA) 		1705003050NRG24130720230575941 14/07/2023 Ramhet Pal 1705003050WL019480 Ramhet Pal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 RamhetPal (000000)
72 NARWAR MP-05-003-050-001/304-C
(JHANDA) 		1705003050NRG24130720230575943 14/07/2023 Vishnu Dev Divedi 1705003050WL019480 Vishnu Dev Divedi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 VishnuDevDivedi (000000)
73 NARWAR MP-05-003-050-001/304-D
(JHANDA) 		1705003050NRG24130720230575944 14/07/2023 Vishnu Kranti 1705003050WL019480 Vishnu Kranti 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 VishnuKranti (000000)
74 NARWAR MP-05-003-050-001/305-B
(JHANDA) 		1705003050NRG24130720230575945 14/07/2023 Pankaj Dwivedi 1705003050WL019480 Pankaj Dwivedi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 PankajDwivedi (000000)
75 NARWAR MP-05-003-050-001/306-A
(JHANDA) 		1705003050NRG24130720230575947 14/07/2023 Gourav Singh Padihar 1705003050WL019480 Gourav Singh Padihar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 GouravSinghPadihar (000000)
76 NARWAR MP-05-003-050-001/307-A
(JHANDA) 		1705003050NRG24130720230575950 14/07/2023 Anno Tomar 1705003050WL019480 Anno Tomar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 AnnoTomar (000000)
77 NARWAR MP-05-003-050-001/307-C
(JHANDA) 		1705003050NRG24130720230575951 14/07/2023 Mithlesh Tomar 1705003050WL019480 Mithlesh Tomar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 MithleshTomar (000000)
78 NARWAR MP-05-003-050-001/307-D
(JHANDA) 		1705003050NRG24130720230575952 14/07/2023 Rampratap Tomar 1705003050WL019480 Rampratap Tomar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 RampratapTomar (000000)
79 NARWAR MP-05-003-050-001/308-A
(JHANDA) 		1705003050NRG24130720230575953 14/07/2023 Abhishek Singh Tomar 1705003050WL019480 Abhishek Singh Tomar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 AbhishekSinghTomar (000000)
80 NARWAR MP-05-003-050-001/308-B
(JHANDA) 		1705003050NRG24130720230575954 14/07/2023 Brahmpal Singh Tomar 1705003050WL019480 Brahmpal Singh Tomar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 BrahmpalSinghTomar (000000)
81 NARWAR MP-05-003-050-001/308-D
(JHANDA) 		1705003050NRG24130720230575955 14/07/2023 Jasvant Singh Tomar 1705003050WL019480 Jasvant Singh Tomar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 JasvantSinghTomar (000000)
82 NARWAR MP-05-003-050-001/309-A
(JHANDA) 		1705003050NRG24130720230575956 14/07/2023 Muskan Vanshkar 1705003050WL019480 Muskan Vanshkar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 MuskanVanshkar (000000)
83 NARWAR MP-05-003-050-001/766
(JHANDA) 		1705003050NRG24130720230575959 14/07/2023 Murari Pal 1705003050WL019480 Murari Pal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 MurariPal (000000)
84 NARWAR MP-05-003-050-002/130-C
(JHANDA) 		1705003050NRG24130720230576052 14/07/2023 Madhu Chauhan 1705003050WL019483 Madhu Chauhan 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 MadhuChauhan (000000)
85 NARWAR MP-05-003-050-002/132-B
(JHANDA) 		1705003050NRG24130720230576056 14/07/2023 Rachana Tomar 1705003050WL019483 Rachana Tomar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 RachanaTomar (000000)
86 NARWAR MP-05-003-050-002/132-C
(JHANDA) 		1705003050NRG24130720230576057 14/07/2023 Mithlesh Bai 1705003050WL019483 Mithlesh Bai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 MithleshBai (000000)
87 NARWAR MP-05-003-050-002/134-C
(JHANDA) 		1705003050NRG24130720230576061 14/07/2023 Poonam Jadon 1705003050WL019483 Poonam Jadon 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 PoonamJadon (000000)
88 NARWAR MP-05-003-050-002/134-D
(JHANDA) 		1705003050NRG24130720230576062 14/07/2023 Suruchi Singh 1705003050WL019483 Suruchi Singh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 SuruchiSingh (000000)
89 NARWAR MP-05-003-050-002/79-A
(JHANDA) 		1705003050NRG24130720230576074 14/07/2023 ranu SINGH 1705003050WL019483 ranu SINGH 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 ranuSINGH (000000)
90 NARWAR MP-05-003-053-001/25-A
(DABARBHAT) 		1705003053NRG24140720230579182 14/07/2023 Pooja 1705003053WL019610 Pooja 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069537978 Pooja (000000)
91 NARWAR MP-05-003-053-001/264-C
(DABARBHAT) 		1705003053NRG24140720230579205 14/07/2023 Aniket yadav 1705003053WL019612 Aniket yadav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069537978 Aniketyadav (000000)
SubTotal 53261 53261
Total 106080 106080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140723FTO_168776 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_140723FTO_168776 Bank of India BKID0009085 Karera 6409
3 NARWAR MP1705003_140723FTO_168776 Indian Bank IDIB000K598 KARERA BRANCH 3315
4 NARWAR MP1705003_140723FTO_168776 Punjab National Bank PUNB0312700 SHIVPURI 1105
5 NARWAR MP1705003_140723FTO_168776 State Bank of India SBIN0010169 KARERA 5304
6 NARWAR MP1705003_140723FTO_168776 State Bank of India SBIN0010851 PICHHORE 1105
7 NARWAR MP1705003_140723FTO_168776 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7735
8 NARWAR MP1705003_140723FTO_168776 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
9 NARWAR MP1705003_140723FTO_168776 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
10 NARWAR MP1705003_140723FTO_168776 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
11 NARWAR MP1705003_140723FTO_168776 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
12 NARWAR MP1705003_140723FTO_168776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
13 NARWAR MP1705003_140723FTO_168776 Fino Payments Bank Ltd FINO0001446 MP RO 1989
14 NARWAR MP1705003_140723FTO_168776 India Post Payments Bank IPOS0000001 Shivpuri 53261

Download In Excel