Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_090723FTO_156530
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-05-003-048-001/642
(BERKHEDA) 		1705003048NRG24090720230549775 09/07/2023 Prakash Jatav 1705003048WL018647 Prakash Jatav 00045 BARB0SHIVMP 1105 1105 Processed 13/07/2023 843395977 PrakashJatav (000000)
SubTotal 1105 1105
2 NARWAR MP-05-003-048-001/130
(BERKHEDA) 		1705003048NRG24080720230548715 09/07/2023 Kamal Jatav 1705003048WL018623 Kamal Jatav 00048 BKID0009085 1105 1105 Processed 13/07/2023 843395977 KamalJatav (000000)
3 NARWAR MP-05-003-048-001/705-A
(BERKHEDA) 		1705003048NRG24080720230548806 09/07/2023 Juli Rawat 1705003048WL018623 Juli Rawat 00048 BKID0009085 1105 1105 Processed 13/07/2023 843395977 JuliRawat (000000)
4 NARWAR MP-05-003-048-001/88-A
(BERKHEDA) 		1705003048NRG24090720230549796 09/07/2023 Veerendra Rawat 1705003048WL018647 Veerendra Rawat 00048 BKID0009085 1105 1105 Processed 13/07/2023 843395977 VeerendraRawat (000000)
5 NARWAR MP-05-003-048-001/93-C
(BERKHEDA) 		1705003048NRG24090720230549798 09/07/2023 mahendra rawat 1705003048WL018647 mahendra rawat 00048 BKID0009085 1105 1105 Processed 13/07/2023 843395977 mahendrarawat (000000)
6 NARWAR MP-05-003-060-001/10-A
(ANDORA) 		1705003060NRG24080720230548170 09/07/2023 ravendra pal 1705003060WL018606 ravendra pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 ravendrapal (000000)
7 NARWAR MP-05-003-060-001/255
(ANDORA) 		1705003060NRG24080720230548194 09/07/2023 rachna pal 1705003060WL018606 rachna pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 rachnapal (000000)
8 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG24080720230548195 09/07/2023 kalyan singh 1705003060WL018606 kalyan singh 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 kalyansingh (000000)
9 NARWAR MP-05-003-060-001/26
(ANDORA) 		1705003060NRG24080720230548199 09/07/2023 GOVIND PARIHAR 1705003060WL018606 GOVIND PARIHAR 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 GOVINDPARIHAR (000000)
10 NARWAR MP-05-003-060-001/278
(ANDORA) 		1705003060NRG24080720230548075 09/07/2023 deepak kevat 1705003060WL018605 deepak kevat 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 deepakkevat (000000)
11 NARWAR MP-05-003-060-001/284-A
(ANDORA) 		1705003060NRG24080720230548076 09/07/2023 krashana yadav 1705003060WL018605 krashana yadav 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 krashanayadav (000000)
12 NARWAR MP-05-003-060-001/294-A
(ANDORA) 		1705003060NRG24080720230548079 09/07/2023 dharmendra kevat 1705003060WL018605 dharmendra kevat 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 dharmendrakevat (000000)
13 NARWAR MP-05-003-060-001/299
(ANDORA) 		1705003060NRG24080720230548084 09/07/2023 rahul pal 1705003060WL018605 rahul pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 rahulpal (000000)
14 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG24080720230548086 09/07/2023 naresh pal 1705003060WL018605 naresh pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 nareshpal (000000)
15 NARWAR MP-05-003-060-001/32-B
(ANDORA) 		1705003060NRG24080720230548092 09/07/2023 manoj kewat 1705003060WL018605 manoj kewat 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 manojkewat (000000)
16 NARWAR MP-05-003-060-001/321
(ANDORA) 		1705003060NRG24080720230548093 09/07/2023 kalicharan parihar 1705003060WL018605 kalicharan parihar 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 kalicharanparihar (000000)
17 NARWAR MP-05-003-060-001/323
(ANDORA) 		1705003060NRG24080720230548094 09/07/2023 mayaram parihar 1705003060WL018605 mayaram parihar 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 mayaramparihar (000000)
18 NARWAR MP-05-003-060-001/329
(ANDORA) 		1705003060NRG24080720230548096 09/07/2023 rajesh pal 1705003060WL018605 rajesh pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843395977 rajeshpal (000000)
SubTotal 21658 21658
19 NARWAR MP-05-003-048-001/275
(BERKHEDA) 		1705003048NRG24090720230549769 09/07/2023 Kajal Jatav 1705003048WL018647 Kajal Jatav 00415 SBIN0010169 1105 1105 Processed 13/07/2023 843395977 KajalJatav (000000)
SubTotal 1105 1105
20 NARWAR MP-05-003-019-002/351
(KODHER) 		1705003019NRG24090720230552220 09/07/2023 Naval Singh 1705003019WL018755 Naval Singh 00415 SBIN0010852 1326 1326 Processed 13/07/2023 843395977 NavalSingh (000000)
SubTotal 1326 1326
21 NARWAR MP-05-003-044-001/385-A
(KHADICHA) 		1705003044NRG24090720230549156 09/07/2023 sonam 1705003044WL018636 sonam 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843395977 sonam (000000)
22 NARWAR MP-05-003-044-001/388
(KHADICHA) 		1705003044NRG24090720230549158 09/07/2023 Ramhet 1705003044WL018636 Ramhet 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843395977 Ramhet (000000)
23 NARWAR MP-05-003-044-001/40
(KHADICHA) 		1705003044NRG24090720230549189 09/07/2023 Brijmohan 1705003044WL018636 Brijmohan 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843395977 Brijmohan (000000)
24 NARWAR MP-05-003-044-001/442-A
(KHADICHA) 		1705003044NRG24090720230549248 09/07/2023 bharat singh 1705003044WL018636 bharat singh 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843395977 bharatsingh (000000)
25 NARWAR MP-05-003-044-001/442-C
(KHADICHA) 		1705003044NRG24090720230549251 09/07/2023 ravi rajak 1705003044WL018636 ravi rajak 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843395977 ravirajak (000000)
26 NARWAR MP-05-003-044-001/458-A
(KHADICHA) 		1705003044NRG24090720230549274 09/07/2023 arvind rawat 1705003044WL018636 arvind rawat 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843395977 arvindrawat (000000)
27 NARWAR MP-05-003-044-001/9
(KHADICHA) 		1705003044NRG24090720230549405 09/07/2023 BASUDEV KARAN 1705003044WL018636 BASUDEV KARAN 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843395977 BASUDEVKARAN (000000)
28 NARWAR MP-05-003-048-001/117-A
(BERKHEDA) 		1705003048NRG24080720230548712 09/07/2023 Patiram Jatav 1705003048WL018623 Patiram Jatav 00415 SBIN0030125 1105 1105 Processed 13/07/2023 843395977 PatiramJatav (000000)
29 NARWAR MP-05-003-048-001/697-B
(BERKHEDA) 		1705003048NRG24080720230548797 09/07/2023 Bhavana Gautam 1705003048WL018623 Bhavana Gautam 00415 SBIN0030125 1105 1105 Processed 13/07/2023 843395977 BhavanaGautam (000000)
SubTotal 11492 11492
30 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24090720230551241 09/07/2023 mohan kushwah 1705003006WL018717 mohan kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 mohankushwah (000000)
31 NARWAR MP-05-003-006-002/660-C
(BAKRAMPUR) 		1705003006NRG24090720230551256 09/07/2023 Gopal Kushwah 1705003006WL018717 Gopal Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 GopalKushwah (000000)
32 NARWAR MP-05-003-006-002/671-C
(BAKRAMPUR) 		1705003006NRG24090720230551267 09/07/2023 Narendra Kushwah 1705003006WL018717 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 NarendraKushwah (000000)
33 NARWAR MP-05-003-006-002/715
(BAKRAMPUR) 		1705003006NRG24090720230551270 09/07/2023 MAKOON SINH KUSHWAH 1705003006WL018717 MAKOON SINH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 MAKOONSINHKUSHWAH (000000)
34 NARWAR MP-05-003-006-002/715
(BAKRAMPUR) 		1705003006NRG24090720230551271 09/07/2023 UTTAM SINGH KUSHWAH 1705003006WL018717 UTTAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 UTTAMSINGHKUSHWAH (000000)
35 NARWAR MP-05-003-006-002/888-B
(BAKRAMPUR) 		1705003006NRG24090720230551314 09/07/2023 Devendra Kushwah 1705003006WL018717 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 DevendraKushwah (000000)
36 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24090720230552144 09/07/2023 DEVENDRA SINGH BAGHEL 1705003019WL018755 DEVENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 DEVENDRASINGHBAGHEL (000000)
37 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24090720230552145 09/07/2023 shila bai 1705003019WL018755 shila bai 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 shilabai (000000)
38 NARWAR MP-05-003-019-002/19-A
(KODHER) 		1705003019NRG24090720230552167 09/07/2023 Ramniwas kushwaha 1705003019WL018755 Ramniwas kushwaha 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 Ramniwaskushwaha (000000)
39 NARWAR MP-05-003-019-002/313
(KODHER) 		1705003019NRG24090720230552190 09/07/2023 Rajnee Kushwah 1705003019WL018755 Rajnee Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 RajneeKushwah (000000)
40 NARWAR MP-05-003-019-002/78
(KODHER) 		1705003019NRG24090720230552249 09/07/2023 Premabati kushwah 1705003019WL018755 Premabati kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 Premabatikushwah (000000)
41 NARWAR MP-05-003-019-002/95-A
(KODHER) 		1705003019NRG24090720230552256 09/07/2023 Prabhudayal 1705003019WL018755 Prabhudayal 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 Prabhudayal (000000)
42 NARWAR MP-05-003-044-001/15-B
(KHADICHA) 		1705003044NRG24090720230549098 09/07/2023 meharban 1705003044WL018636 meharban 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 meharban (000000)
43 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24090720230549100 09/07/2023 jasman 1705003044WL018636 jasman 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 jasman (000000)
44 NARWAR MP-05-003-044-001/316
(KHADICHA) 		1705003044NRG24090720230549143 09/07/2023 balram 1705003044WL018636 balram 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 balram (000000)
45 NARWAR MP-05-003-044-001/398-C
(KHADICHA) 		1705003044NRG24090720230549182 09/07/2023 ashok prajapati 1705003044WL018636 ashok prajapati 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 ashokprajapati (000000)
46 NARWAR MP-05-003-044-001/580-B
(KHADICHA) 		1705003044NRG24090720230549319 09/07/2023 rani baghel 1705003044WL018636 rani baghel 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 ranibaghel (000000)
47 NARWAR MP-05-003-048-001/248-B
(BERKHEDA) 		1705003048NRG24090720230549764 09/07/2023 Jagannath 1705003048WL018647 Jagannath 00415 SBIN0030132 1105 1105 Processed 13/07/2023 843395977 Jagannath (000000)
48 NARWAR MP-05-003-051-001/424
(SAMUNHA) 		1705003051NRG24090720230550719 09/07/2023 SUGHAR 1705003051WL018704 SUGHAR 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 SUGHAR (000000)
49 NARWAR MP-05-003-056-002/37
(THAKURAI) 		1705003056NRG24080720230548820 09/07/2023 Prabhu 1705003056WL018624 Prabhu 00415 SBIN0030132 1547 1547 Processed 13/07/2023 843395977 Prabhu (000000)
50 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24080720230548173 09/07/2023 ramhet 1705003060WL018606 ramhet 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 ramhet (000000)
51 NARWAR MP-05-003-060-001/258
(ANDORA) 		1705003060NRG24080720230548197 09/07/2023 jeetendra singh jamadar 1705003060WL018606 jeetendra singh jamadar 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 jeetendrasinghjamadar (000000)
52 NARWAR MP-05-003-060-001/298
(ANDORA) 		1705003060NRG24080720230548083 09/07/2023 thakurdas pal 1705003060WL018605 thakurdas pal 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843395977 thakurdaspal (000000)
SubTotal 30498 30498
53 NARWAR MP-05-003-070-001/70
(TALBHEV) 		1705003070NRG24090720230550727 09/07/2023 MAHESH PAL 1705003070WL018705 MAHESH PAL 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843395977 MAHESHPAL (000000)
54 NARWAR MP-05-003-070-001/82
(TALBHEV) 		1705003070NRG24090720230550741 09/07/2023 JASHRATH PAL 1705003070WL018705 JASHRATH PAL 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843395977 JASHRATHPAL (000000)
55 NARWAR MP-05-003-070-002/67-A
(TALBHEV) 		1705003070NRG24090720230550766 09/07/2023 SHASHIKANT SHIKHAR 1705003070WL018705 SHASHIKANT SHIKHAR 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843395977 SHASHIKANTSHIKHAR (000000)
56 NARWAR MP-05-003-070-003/120-A
(TALBHEV) 		1705003070NRG24090720230550780 09/07/2023 KUAR LAL KEVAT 1705003070WL018705 KUAR LAL KEVAT 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843395977 KUARLALKEVAT (000000)
57 NARWAR MP-05-003-070-003/68
(TALBHEV) 		1705003070NRG24090720230550137 09/07/2023 Rajkumar 1705003070WL018687 Rajkumar 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843395977 Rajkumar (000000)
58 NARWAR MP-05-003-070-004/13-B
(TALBHEV) 		1705003070NRG24090720230550160 09/07/2023 Rahul pal 1705003070WL018687 Rahul pal 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843395977 Rahulpal (000000)
59 NARWAR MP-05-003-070-004/200-A
(TALBHEV) 		1705003070NRG24090720230550168 09/07/2023 MEGHSINGH PAL 1705003070WL018687 MEGHSINGH PAL 00415 SBIN0030170 884 884 Processed 13/07/2023 843395977 MEGHSINGHPAL (000000)
60 NARWAR MP-05-003-070-004/200-A
(TALBHEV) 		1705003070NRG24090720230550169 09/07/2023 RAJKUMARI PAL 1705003070WL018687 RAJKUMARI PAL 00415 SBIN0030170 884 884 Processed 13/07/2023 843395977 RAJKUMARIPAL (000000)
61 NARWAR MP-05-003-070-004/214
(TALBHEV) 		1705003070NRG24090720230550171 09/07/2023 Rajendra jatav 1705003070WL018687 Rajendra jatav 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843395977 Rajendrajatav (000000)
62 NARWAR MP-05-003-070-004/36-C
(TALBHEV) 		1705003070NRG24090720230550177 09/07/2023 Roshani Ahirwar 1705003070WL018687 Roshani Ahirwar 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843395977 RoshaniAhirwar (000000)
SubTotal 10608 10608
63 NARWAR MP-05-003-019-002/361
(KODHER) 		1705003019NRG24090720230552237 09/07/2023 Juli Kushwah 1705003019WL018755 Juli Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395977 JuliKushwah (000000)
64 NARWAR MP-05-003-044-001/206-B
(KHADICHA) 		1705003044NRG24090720230549119 09/07/2023 varsha rawat 1705003044WL018636 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395977 varsharawat (000000)
65 NARWAR MP-05-003-044-001/269-A
(KHADICHA) 		1705003044NRG24090720230549123 09/07/2023 subhash jatav 1705003044WL018636 subhash jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395977 subhashjatav (000000)
66 NARWAR MP-05-003-044-001/434-B
(KHADICHA) 		1705003044NRG24090720230549235 09/07/2023 pushpa baghel 1705003044WL018636 pushpa baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395977 pushpabaghel (000000)
67 NARWAR MP-05-003-044-001/440
(KHADICHA) 		1705003044NRG24090720230549244 09/07/2023 muneem singh rawat 1705003044WL018636 muneem singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395977 muneemsinghrawat (000000)
68 NARWAR MP-05-003-044-001/577-B
(KHADICHA) 		1705003044NRG24090720230549312 09/07/2023 murari vishkrma 1705003044WL018636 murari vishkrma 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395977 murarivishkrma (000000)
69 NARWAR MP-05-003-048-001/237
(BERKHEDA) 		1705003048NRG24080720230548746 09/07/2023 Rajkumari 1705003048WL018623 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843395977 Rajkumari (000000)
70 NARWAR MP-05-003-060-001/18-B
(ANDORA) 		1705003060NRG24080720230548180 09/07/2023 rakesh pal 1705003060WL018606 rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395977 rakeshpal (000000)
71 NARWAR MP-05-003-070-001/77
(TALBHEV) 		1705003070NRG24090720230550735 09/07/2023 surendra pal 1705003070WL018705 surendra pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843395977 surendrapal (000000)
72 NARWAR MP-05-003-070-003/134
(TALBHEV) 		1705003070NRG24090720230550785 09/07/2023 GANESHA KEVAT 1705003070WL018705 GANESHA KEVAT 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843395977 GANESHAKEVAT (000000)
73 NARWAR MP-05-003-070-003/21
(TALBHEV) 		1705003070NRG24090720230550113 09/07/2023 mahesh kevat 1705003070WL018687 mahesh kevat 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843395977 maheshkevat (000000)
74 NARWAR MP-05-003-070-003/83-B
(TALBHEV) 		1705003070NRG24090720230550143 09/07/2023 Kishun Lal kevat 1705003070WL018687 Kishun Lal kevat 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843395977 KishunLalkevat (000000)
SubTotal 14586 14586
75 NARWAR MP-05-003-019-002/309
(KODHER) 		1705003019NRG24090720230552187 09/07/2023 Kok Singh Kushwah 1705003019WL018755 Kok Singh Kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395977 KokSinghKushwah (000000)
76 NARWAR MP-05-003-044-001/627
(KHADICHA) 		1705003044NRG24090720230549357 09/07/2023 savita rawat 1705003044WL018636 savita rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395977 savitarawat (000000)
77 NARWAR MP-05-003-060-001/326
(ANDORA) 		1705003060NRG24080720230548095 09/07/2023 madan kewat 1705003060WL018605 madan kewat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395977 madankewat (000000)
78 NARWAR MP-05-003-070-003/132
(TALBHEV) 		1705003070NRG24090720230550784 09/07/2023 MAHESH KEVAT 1705003070WL018705 MAHESH KEVAT 00688 FINO0001001 884 884 Processed 13/07/2023 843395977 MAHESHKEVAT (000000)
SubTotal 4862 4862
79 NARWAR MP-05-003-048-001/236
(BERKHEDA) 		1705003048NRG24080720230548744 09/07/2023 pukhiya jatav 1705003048WL018623 pukhiya jatav 00688 FINO0001446 1105 1105 Processed 13/07/2023 843395977 pukhiyajatav (000000)
80 NARWAR MP-05-003-048-001/238-A
(BERKHEDA) 		1705003048NRG24080720230548750 09/07/2023 rajkumar jatav 1705003048WL018623 rajkumar jatav 00688 FINO0001446 1105 1105 Processed 13/07/2023 843395977 rajkumarjatav (000000)
81 NARWAR MP-05-003-048-001/696-C
(BERKHEDA) 		1705003048NRG24080720230548791 09/07/2023 RAJNI JATAV 1705003048WL018623 RAJNI JATAV 00688 FINO0001446 1105 1105 Processed 13/07/2023 843395977 RAJNIJATAV (000000)
SubTotal 3315 3315
82 NARWAR MP-05-003-044-001/453
(KHADICHA) 		1705003044NRG24090720230549265 09/07/2023 rakesh rawat 1705003044WL018636 rakesh rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 rakeshrawat (000000)
83 NARWAR MP-05-003-044-001/576
(KHADICHA) 		1705003044NRG24090720230549308 09/07/2023 udham singh 1705003044WL018636 udham singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 udhamsingh (000000)
84 NARWAR MP-05-003-044-001/581
(KHADICHA) 		1705003044NRG24090720230549320 09/07/2023 dinesh rawat 1705003044WL018636 dinesh rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 dineshrawat (000000)
85 NARWAR MP-05-003-044-001/581-A
(KHADICHA) 		1705003044NRG24090720230549322 09/07/2023 vikram 1705003044WL018636 vikram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 vikram (000000)
86 NARWAR MP-05-003-044-001/585
(KHADICHA) 		1705003044NRG24090720230549325 09/07/2023 raju rawat 1705003044WL018636 raju rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 rajurawat (000000)
87 NARWAR MP-05-003-044-001/607-B
(KHADICHA) 		1705003044NRG24090720230549341 09/07/2023 chandrabhan rawat 1705003044WL018636 chandrabhan rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 chandrabhanrawat (000000)
88 NARWAR MP-05-003-044-001/610-B
(KHADICHA) 		1705003044NRG24090720230549343 09/07/2023 bhura rawat 1705003044WL018636 bhura rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 bhurarawat (000000)
89 NARWAR MP-05-003-044-001/612
(KHADICHA) 		1705003044NRG24090720230549344 09/07/2023 jeetendra rawat 1705003044WL018636 jeetendra rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 jeetendrarawat (000000)
90 NARWAR MP-05-003-051-001/190-A
(SAMUNHA) 		1705003051NRG24090720230550706 09/07/2023 BAIJANTI 1705003051WL018704 BAIJANTI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 BAIJANTI (000000)
91 NARWAR MP-05-003-051-001/94
(SAMUNHA) 		1705003051NRG24090720230550725 09/07/2023 RAMMILAN 1705003051WL018704 RAMMILAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 RAMMILAN (000000)
92 NARWAR MP-05-003-060-001/106-A
(ANDORA) 		1705003060NRG24080720230548171 09/07/2023 bharat yadav 1705003060WL018606 bharat yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 bharatyadav (000000)
93 NARWAR MP-05-003-060-001/372
(ANDORA) 		1705003060NRG24080720230548102 09/07/2023 SURESH PAL 1705003060WL018605 SURESH PAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 SURESHPAL (000000)
94 NARWAR MP-05-003-060-002/236-A
(ANDORA) 		1705003060NRG24080720230548143 09/07/2023 annesh rawat 1705003060WL018605 annesh rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395977 anneshrawat (000000)
SubTotal 17238 17238
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090723FTO_156530 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_090723FTO_156530 Bank of India BKID0009085 Karera 21658
3 NARWAR MP1705003_090723FTO_156530 State Bank of India SBIN0010169 KARERA 1105
4 NARWAR MP1705003_090723FTO_156530 State Bank of India SBIN0010852 NARWAR 1326
5 NARWAR MP1705003_090723FTO_156530 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 11492
6 NARWAR MP1705003_090723FTO_156530 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30498
7 NARWAR MP1705003_090723FTO_156530 State Bank of India SBIN0030170 DINARA 10608
8 NARWAR MP1705003_090723FTO_156530 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 4199
9 NARWAR MP1705003_090723FTO_156530 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
10 NARWAR MP1705003_090723FTO_156530 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3757
11 NARWAR MP1705003_090723FTO_156530 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
12 NARWAR MP1705003_090723FTO_156530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
13 NARWAR MP1705003_090723FTO_156530 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 NARWAR MP1705003_090723FTO_156530 India Post Payments Bank IPOS0000001 Shivpuri 17238

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