Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_290523FTO_63136
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-05-003-005-001/354
(BHEMPUR) 		1705003005NRG24280520230270379 29/05/2023 Usha Baghel 1705003005WL010028 Usha Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 UshaBaghel (000000)
2 NARWAR MP-05-003-005-001/362
(BHEMPUR) 		1705003005NRG24280520230270384 29/05/2023 Kalyan singh Baghel 1705003005WL010028 Kalyan singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 KalyansinghBaghel (000000)
3 NARWAR MP-05-003-005-001/377
(BHEMPUR) 		1705003005NRG24280520230270389 29/05/2023 Nahani Baghel 1705003005WL010028 Nahani Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 NahaniBaghel (000000)
4 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24280520230270455 29/05/2023 savdhan baghel 1705003005WL010029 savdhan baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 savdhanbaghel (000000)
5 NARWAR MP-05-003-005-001/386
(BHEMPUR) 		1705003005NRG24280520230270456 29/05/2023 Narayan Singh Baghel 1705003005WL010029 Narayan Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 NarayanSinghBaghel (000000)
6 NARWAR MP-05-003-005-001/389
(BHEMPUR) 		1705003005NRG24280520230270459 29/05/2023 Jamvati baghel 1705003005WL010029 Jamvati baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Jamvatibaghel (000000)
7 NARWAR MP-05-003-005-001/406
(BHEMPUR) 		1705003005NRG24280520230270564 29/05/2023 Pancham Baghel 1705003005WL010031 Pancham Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 PanchamBaghel (000000)
8 NARWAR MP-05-003-005-001/409
(BHEMPUR) 		1705003005NRG24280520230270464 29/05/2023 Rainu Baghel 1705003005WL010029 Rainu Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 RainuBaghel (000000)
9 NARWAR MP-05-003-005-001/412
(BHEMPUR) 		1705003005NRG24280520230270465 29/05/2023 Mohan Lal Baghel 1705003005WL010029 Mohan Lal Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 MohanLalBaghel (000000)
10 NARWAR MP-05-003-005-001/415
(BHEMPUR) 		1705003005NRG24280520230270467 29/05/2023 Suresh Baghel 1705003005WL010029 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 SureshBaghel (000000)
11 NARWAR MP-05-003-005-001/418
(BHEMPUR) 		1705003005NRG24280520230270468 29/05/2023 Bharti Baghel 1705003005WL010029 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 BhartiBaghel (000000)
12 NARWAR MP-05-003-005-001/419
(BHEMPUR) 		1705003005NRG24280520230270469 29/05/2023 Rampyari Baghel 1705003005WL010029 Rampyari Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 RampyariBaghel (000000)
13 NARWAR MP-05-003-005-001/422
(BHEMPUR) 		1705003005NRG24280520230270470 29/05/2023 Sushila Baghel 1705003005WL010029 Sushila Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 SushilaBaghel (000000)
14 NARWAR MP-05-003-005-001/435
(BHEMPUR) 		1705003005NRG24280520230270475 29/05/2023 Lalsingh Baghel 1705003005WL010029 Lalsingh Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 LalsinghBaghel (000000)
15 NARWAR MP-05-003-005-001/436
(BHEMPUR) 		1705003005NRG24280520230270393 29/05/2023 Rajo Bai baghel 1705003005WL010028 Rajo Bai baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 RajoBaibaghel (000000)
16 NARWAR MP-05-003-005-001/443
(BHEMPUR) 		1705003005NRG24280520230270479 29/05/2023 Ramitri baghel 1705003005WL010029 Ramitri baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Ramitribaghel (000000)
17 NARWAR MP-05-003-005-001/447
(BHEMPUR) 		1705003005NRG24280520230270481 29/05/2023 Rukmani Baghel 1705003005WL010029 Rukmani Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 RukmaniBaghel (000000)
18 NARWAR MP-05-003-005-001/450
(BHEMPUR) 		1705003005NRG24280520230270484 29/05/2023 Sumitra Baghel 1705003005WL010029 Sumitra Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 SumitraBaghel (000000)
19 NARWAR MP-05-003-005-001/464
(BHEMPUR) 		1705003005NRG24280520230270490 29/05/2023 Lali Baghel 1705003005WL010029 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 LaliBaghel (000000)
20 NARWAR MP-05-003-005-001/471
(BHEMPUR) 		1705003005NRG24280520230270494 29/05/2023 Sita ram Baghel 1705003005WL010029 Sita ram Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 SitaramBaghel (000000)
21 NARWAR MP-05-003-005-001/472
(BHEMPUR) 		1705003005NRG24280520230270495 29/05/2023 Suman Baghel 1705003005WL010029 Suman Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 SumanBaghel (000000)
22 NARWAR MP-05-003-005-001/496
(BHEMPUR) 		1705003005NRG24280520230270503 29/05/2023 Munna Baghel 1705003005WL010029 Munna Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 MunnaBaghel (000000)
23 NARWAR MP-05-003-005-001/500
(BHEMPUR) 		1705003005NRG24280520230270506 29/05/2023 Reena baghel 1705003005WL010029 Reena baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Reenabaghel (000000)
24 NARWAR MP-05-003-005-001/502
(BHEMPUR) 		1705003005NRG24280520230270396 29/05/2023 Rajendra Singh Baghel 1705003005WL010028 Rajendra Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 RajendraSinghBaghel (000000)
25 NARWAR MP-05-003-005-001/505
(BHEMPUR) 		1705003005NRG24280520230270509 29/05/2023 Ashok Baghel 1705003005WL010029 Ashok Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 AshokBaghel (000000)
26 NARWAR MP-05-003-005-001/511
(BHEMPUR) 		1705003005NRG24280520230270511 29/05/2023 Gaya Baghel 1705003005WL010029 Gaya Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 GayaBaghel (000000)
27 NARWAR MP-05-003-005-001/513
(BHEMPUR) 		1705003005NRG24280520230270512 29/05/2023 Bharti Baghel 1705003005WL010029 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 BhartiBaghel (000000)
28 NARWAR MP-05-003-005-001/516
(BHEMPUR) 		1705003005NRG24280520230270514 29/05/2023 Rajesh Baghel 1705003005WL010029 Rajesh Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 RajeshBaghel (000000)
29 NARWAR MP-05-003-005-001/529
(BHEMPUR) 		1705003005NRG24280520230270522 29/05/2023 Ramlata 1705003005WL010029 Ramlata 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Ramlata (000000)
30 NARWAR MP-05-003-005-001/540
(BHEMPUR) 		1705003005NRG24280520230270527 29/05/2023 Kapuri Baghel 1705003005WL010029 Kapuri Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 KapuriBaghel (000000)
31 NARWAR MP-05-003-005-002/112
(BHEMPUR) 		1705003005NRG24280520230270668 29/05/2023 Ummed Singh Gurjar 1705003005WL010032 Ummed Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 UmmedSinghGurjar (000000)
32 NARWAR MP-05-003-005-002/129
(BHEMPUR) 		1705003005NRG24280520230270576 29/05/2023 HarBai Gurjar 1705003005WL010031 HarBai Gurjar 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 HarBaiGurjar (000000)
33 NARWAR MP-05-003-005-002/140
(BHEMPUR) 		1705003005NRG24280520230270587 29/05/2023 Poonam Baghel 1705003005WL010031 Poonam Baghel 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 PoonamBaghel (000000)
34 NARWAR MP-05-003-005-002/141
(BHEMPUR) 		1705003005NRG24280520230270588 29/05/2023 Radha 1705003005WL010031 Radha 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Radha (000000)
35 NARWAR MP-05-003-005-002/147
(BHEMPUR) 		1705003005NRG24280520230270592 29/05/2023 Balmukund Sharma 1705003005WL010031 Balmukund Sharma 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 BalmukundSharma (000000)
36 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24280520230270594 29/05/2023 Aman Kumar chaubey 1705003005WL010031 Aman Kumar chaubey 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 AmanKumarchaubey (000000)
37 NARWAR MP-05-003-005-003/407
(BHEMPUR) 		1705003005NRG24280520230270615 29/05/2023 Guddi Bai Kushwah 1705003005WL010031 Guddi Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 GuddiBaiKushwah (000000)
38 NARWAR MP-05-003-005-003/418
(BHEMPUR) 		1705003005NRG24280520230270621 29/05/2023 Raghuveer Kushwah 1705003005WL010031 Raghuveer Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 RaghuveerKushwah (000000)
39 NARWAR MP-05-003-005-003/420
(BHEMPUR) 		1705003005NRG24280520230270622 29/05/2023 Chota Ram Kushwah 1705003005WL010031 Chota Ram Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 ChotaRamKushwah (000000)
40 NARWAR MP-05-003-005-003/423
(BHEMPUR) 		1705003005NRG24280520230270624 29/05/2023 Uttam Singh Kushwah 1705003005WL010031 Uttam Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 UttamSinghKushwah (000000)
41 NARWAR MP-05-003-005-003/426
(BHEMPUR) 		1705003005NRG24280520230270627 29/05/2023 Mullo Bai Kushwah 1705003005WL010031 Mullo Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 MulloBaiKushwah (000000)
42 NARWAR MP-05-003-005-003/461
(BHEMPUR) 		1705003005NRG24280520230270643 29/05/2023 Paras Kushwah 1705003005WL010031 Paras Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 ParasKushwah (000000)
43 NARWAR MP-05-003-005-003/463
(BHEMPUR) 		1705003005NRG24280520230270644 29/05/2023 Shanti Bai Kushwah 1705003005WL010031 Shanti Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 ShantiBaiKushwah (000000)
44 NARWAR MP-05-003-005-003/474
(BHEMPUR) 		1705003005NRG24280520230270648 29/05/2023 Mahendrsingh 1705003005WL010031 Mahendrsingh 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Mahendrsingh (000000)
45 NARWAR MP-05-003-005-003/502
(BHEMPUR) 		1705003005NRG24280520230270659 29/05/2023 Poonam Kushwah 1705003005WL010031 Poonam Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 PoonamKushwah (000000)
46 NARWAR MP-05-003-005-003/559
(BHEMPUR) 		1705003005NRG24280520230270676 29/05/2023 Chote Kushwah 1705003005WL010032 Chote Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 ChoteKushwah (000000)
47 NARWAR MP-05-003-005-003/588
(BHEMPUR) 		1705003005NRG24280520230270685 29/05/2023 Bati Jatav 1705003005WL010032 Bati Jatav 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 BatiJatav (000000)
48 NARWAR MP-05-003-005-003/590
(BHEMPUR) 		1705003005NRG24280520230270686 29/05/2023 Chota 1705003005WL010032 Chota 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Chota (000000)
49 NARWAR MP-05-003-005-003/611
(BHEMPUR) 		1705003005NRG24280520230270694 29/05/2023 Jalama Jatav 1705003005WL010032 Jalama Jatav 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 JalamaJatav (000000)
50 NARWAR MP-05-003-005-003/621
(BHEMPUR) 		1705003005NRG24280520230270697 29/05/2023 Devi Singh 1705003005WL010032 Devi Singh 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 DeviSingh (000000)
51 NARWAR MP-05-003-005-003/629
(BHEMPUR) 		1705003005NRG24280520230270703 29/05/2023 Sapna Kushwah 1705003005WL010032 Sapna Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 SapnaKushwah (000000)
52 NARWAR MP-05-003-005-003/630
(BHEMPUR) 		1705003005NRG24280520230270704 29/05/2023 Hari singh Kushwah 1705003005WL010032 Hari singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 HarisinghKushwah (000000)
53 NARWAR MP-05-003-005-003/636
(BHEMPUR) 		1705003005NRG24280520230270706 29/05/2023 Saguna 1705003005WL010032 Saguna 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Saguna (000000)
54 NARWAR MP-05-003-005-003/638
(BHEMPUR) 		1705003005NRG24280520230270707 29/05/2023 Manish Kushwah 1705003005WL010032 Manish Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 ManishKushwah (000000)
55 NARWAR MP-05-003-005-003/641
(BHEMPUR) 		1705003005NRG24280520230270710 29/05/2023 Jimta Kushwah 1705003005WL010032 Jimta Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 JimtaKushwah (000000)
56 NARWAR MP-05-003-005-003/649
(BHEMPUR) 		1705003005NRG24280520230270713 29/05/2023 Manju kushwah 1705003005WL010032 Manju kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Manjukushwah (000000)
57 NARWAR MP-05-003-005-003/653
(BHEMPUR) 		1705003005NRG24280520230270715 29/05/2023 Jaydevi kushwah 1705003005WL010032 Jaydevi kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Jaydevikushwah (000000)
58 NARWAR MP-05-003-005-003/677
(BHEMPUR) 		1705003005NRG24280520230270716 29/05/2023 Omprakash Kushwah 1705003005WL010032 Omprakash Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 OmprakashKushwah (000000)
59 NARWAR MP-05-003-005-004/668
(BHEMPUR) 		1705003005NRG24280520230270725 29/05/2023 khan Singh Kushwah 1705003005WL010032 khan Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 khanSinghKushwah (000000)
60 NARWAR MP-05-003-005-004/678
(BHEMPUR) 		1705003005NRG24280520230270729 29/05/2023 Arjun 1705003005WL010032 Arjun 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Arjun (000000)
61 NARWAR MP-05-003-005-004/743
(BHEMPUR) 		1705003005NRG24280520230270404 29/05/2023 Pushpa 1705003005WL010028 Pushpa 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Pushpa (000000)
62 NARWAR MP-05-003-005-004/745
(BHEMPUR) 		1705003005NRG24280520230270405 29/05/2023 Rajesh rajak 1705003005WL010028 Rajesh rajak 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Rajeshrajak (000000)
63 NARWAR MP-05-003-005-004/765
(BHEMPUR) 		1705003005NRG24280520230270420 29/05/2023 Rama adiwasi 1705003005WL010028 Rama adiwasi 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Ramaadiwasi (000000)
64 NARWAR MP-05-003-005-004/769
(BHEMPUR) 		1705003005NRG24280520230270422 29/05/2023 Suman rajak 1705003005WL010028 Suman rajak 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Sumanrajak (000000)
65 NARWAR MP-05-003-005-004/790
(BHEMPUR) 		1705003005NRG24280520230270433 29/05/2023 Mohan singh kushwah 1705003005WL010028 Mohan singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086879679 Mohansinghkushwah (000000)
SubTotal 86190 86190
66 NARWAR MP-05-003-074-003/90-B
(KAIKHODA) 		1705003074NRG24290520230274125 29/05/2023 Janveed 1705003074WL010120 Janveed 00415 SBIN0010852 1326 1326 Processed 01/06/2023 086879679 Janveed (000000)
SubTotal 1326 1326
67 NARWAR MP-05-003-017-001/194-A
(JATPUR) 		1705003017NRG24290520230271732 29/05/2023 Krishna Baghel 1705003017WL010063 Krishna Baghel 00415 SBIN0030125 1326 1326 Processed 01/06/2023 086879679 KrishnaBaghel (000000)
SubTotal 1326 1326
68 NARWAR MP-05-003-004-005/211-B
(BARKHADI) 		1705003004NRG24280520230269911 29/05/2023 KANDHAR SINGH JATAV 1705003004WL010017 KANDHAR SINGH JATAV 00415 SBIN0030132 3094 3094 Processed 01/06/2023 086879679 KANDHARSINGHJATAV (000000)
69 NARWAR MP-05-003-004-005/212-A
(BARKHADI) 		1705003004NRG24280520230269912 29/05/2023 RAMVATI KUSHWAH 1705003004WL010017 RAMVATI KUSHWAH 00415 SBIN0030132 3094 3094 Processed 01/06/2023 086879679 RAMVATIKUSHWAH (000000)
70 NARWAR MP-05-003-005-002/104-B
(BHEMPUR) 		1705003005NRG24280520230270566 29/05/2023 Mahendra singh baghel 1705003005WL010031 Mahendra singh baghel 00415 SBIN0030132 1326 1326 Processed 01/06/2023 086879679 Mahendrasinghbaghel (000000)
71 NARWAR MP-05-003-005-002/72-B
(BHEMPUR) 		1705003005NRG24280520230270608 29/05/2023 Puran singh gurjar 1705003005WL010031 Puran singh gurjar 00415 SBIN0030132 1326 1326 Processed 01/06/2023 086879679 Puransinghgurjar (000000)
72 NARWAR MP-05-003-005-002/72-B
(BHEMPUR) 		1705003005NRG24280520230270609 29/05/2023 Rekha gurjar 1705003005WL010031 Rekha gurjar 00415 SBIN0030132 1326 1326 Processed 01/06/2023 086879679 Rekhagurjar (000000)
73 NARWAR MP-05-003-017-001/144-A
(JATPUR) 		1705003017NRG24290520230271720 29/05/2023 Bhagwan singh kushwah 1705003017WL010063 Bhagwan singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/06/2023 086879679 Bhagwansinghkushwah (000000)
74 NARWAR MP-05-003-017-001/144-B
(JATPUR) 		1705003017NRG24290520230271723 29/05/2023 Parvati Kushwah 1705003017WL010063 Parvati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/06/2023 086879679 ParvatiKushwah (000000)
75 NARWAR MP-05-003-017-001/250-B
(JATPUR) 		1705003017NRG24290520230271737 29/05/2023 Sheela kushwah 1705003017WL010063 Sheela kushwah 00415 SBIN0030132 1326 1326 Processed 01/06/2023 086879679 Sheelakushwah (000000)
76 NARWAR MP-05-003-017-001/358-B
(JATPUR) 		1705003017NRG24290520230271747 29/05/2023 Dropti Kushwah 1705003017WL010063 Dropti Kushwah 00415 SBIN0030132 1326 1326 Processed 01/06/2023 086879679 DroptiKushwah (000000)
77 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG24290520230273295 29/05/2023 SHIV SHING KUSHWAH 1705003023WL010101 SHIV SHING KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/06/2023 086879679 SHIVSHINGKUSHWAH (000000)
SubTotal 16796 16796
78 NARWAR MP-05-003-017-001/175-A
(JATPUR) 		1705003017NRG24290520230271730 29/05/2023 Mangal Singh Kushwah 1705003017WL010063 Mangal Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879679 MangalSinghKushwah (000000)
79 NARWAR MP-05-003-035-002/54-B
(BICHI) 		1705003035NRG24290520230275274 29/05/2023 indar singh 1705003035WL010156 indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879679 indarsingh (000000)
80 NARWAR MP-05-003-074-003/6-D
(KAIKHODA) 		1705003074NRG24290520230274121 29/05/2023 virend 1705003074WL010120 virend 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879679 virend (000000)
81 NARWAR MP-05-003-074-003/800
(KAIKHODA) 		1705003074NRG24290520230274122 29/05/2023 Prmod 1705003074WL010120 Prmod 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879679 Prmod (000000)
SubTotal 5304 5304
82 NARWAR MP-05-003-016-002/86
(THATI) 		1705003074NRG24290520230274079 29/05/2023 Vijay Singh Baghel 1705003074WL010120 Vijay Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 VijaySinghBaghel (000000)
83 NARWAR MP-05-003-035-001/143-C
(BICHI) 		1705003035NRG24290520230275224 29/05/2023 mokam 1705003035WL010155 mokam 00688 FINO0001001 1105 1105 Processed 01/06/2023 086879679 mokam (000000)
84 NARWAR MP-05-003-035-001/173-B
(BICHI) 		1705003035NRG24290520230275226 29/05/2023 ravi 1705003035WL010155 ravi 00688 FINO0001001 1105 1105 Processed 01/06/2023 086879679 ravi (000000)
85 NARWAR MP-05-003-035-002/105-D
(BICHI) 		1705003035NRG24290520230275234 29/05/2023 pransingh 1705003035WL010155 pransingh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086879679 pransingh (000000)
86 NARWAR MP-05-003-035-002/109-A
(BICHI) 		1705003035NRG24290520230275240 29/05/2023 nisha 1705003035WL010155 nisha 00688 FINO0001001 1105 1105 Processed 01/06/2023 086879679 nisha (000000)
87 NARWAR MP-05-003-035-002/68-B
(BICHI) 		1705003035NRG24290520230275280 29/05/2023 laxmi bai 1705003035WL010156 laxmi bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 086879679 laxmibai (000000)
88 NARWAR MP-05-003-043-001/1300
(DIHAYALA) 		1705003043NRG24290520230273831 29/05/2023 Pradeep 1705003043WL010116 Pradeep 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 Pradeep (000000)
89 NARWAR MP-05-003-043-001/1326
(DIHAYALA) 		1705003043NRG24290520230273848 29/05/2023 Arjun Jatav 1705003043WL010116 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 ArjunJatav (000000)
90 NARWAR MP-05-003-043-001/1352
(DIHAYALA) 		1705003043NRG24290520230273861 29/05/2023 Trilok Singh Rawat 1705003043WL010116 Trilok Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 TrilokSinghRawat (000000)
91 NARWAR MP-05-003-043-001/1358
(DIHAYALA) 		1705003043NRG24290520230273864 29/05/2023 Rinku Jatav 1705003043WL010116 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 RinkuJatav (000000)
92 NARWAR MP-05-003-043-001/1359
(DIHAYALA) 		1705003043NRG24290520230273865 29/05/2023 Mahesh 1705003043WL010116 Mahesh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 Mahesh (000000)
93 NARWAR MP-05-003-043-001/1362
(DIHAYALA) 		1705003043NRG24290520230273868 29/05/2023 Kallu Kewat 1705003043WL010116 Kallu Kewat 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 KalluKewat (000000)
94 NARWAR MP-05-003-043-001/1363
(DIHAYALA) 		1705003043NRG24290520230273869 29/05/2023 Jagbhan 1705003043WL010116 Jagbhan 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 Jagbhan (000000)
95 NARWAR MP-05-003-043-001/1385
(DIHAYALA) 		1705003043NRG24290520230273877 29/05/2023 Mohan Singh 1705003043WL010116 Mohan Singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 MohanSingh (000000)
96 NARWAR MP-05-003-043-001/1402
(DIHAYALA) 		1705003043NRG24290520230273886 29/05/2023 Hotam Goli 1705003043WL010116 Hotam Goli 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 HotamGoli (000000)
97 NARWAR MP-05-003-043-001/1407
(DIHAYALA) 		1705003043NRG24290520230273889 29/05/2023 Yuvraj Rawat 1705003043WL010116 Yuvraj Rawat 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 YuvrajRawat (000000)
98 NARWAR MP-05-003-043-001/1408
(DIHAYALA) 		1705003043NRG24290520230273890 29/05/2023 Mulchand Kewat 1705003043WL010116 Mulchand Kewat 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 MulchandKewat (000000)
99 NARWAR MP-05-003-074-002/181
(KAIKHODA) 		1705003074NRG24290520230274095 29/05/2023 Navala 1705003074WL010120 Navala 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 Navala (000000)
100 NARWAR MP-05-003-074-002/184-B
(KAIKHODA) 		1705003074NRG24290520230274097 29/05/2023 Vishal 1705003074WL010120 Vishal 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 Vishal (000000)
101 NARWAR MP-05-003-074-002/193-A
(KAIKHODA) 		1705003074NRG24290520230274104 29/05/2023 Aarati 1705003074WL010120 Aarati 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 Aarati (000000)
102 NARWAR MP-05-003-074-003/156-A
(KAIKHODA) 		1705003074NRG24290520230274110 29/05/2023 Khushbu 1705003074WL010120 Khushbu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 Khushbu (000000)
103 NARWAR MP-05-003-074-003/167-C
(KAIKHODA) 		1705003074NRG24290520230274112 29/05/2023 Mayavati jatav 1705003074WL010120 Mayavati jatav 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 Mayavatijatav (000000)
104 NARWAR MP-05-003-074-003/423-B
(KAIKHODA) 		1705003074NRG24290520230274114 29/05/2023 Nisha 1705003074WL010120 Nisha 00688 FINO0001001 1326 1326 Processed 01/06/2023 086879679 Nisha (000000)
SubTotal 29393 29393
105 NARWAR MP-05-003-046-001/240-A
(FATEHPUR) 		1705003046NRG24290520230277393 29/05/2023 pawan rawat 1705003046WL010211 pawan rawat 00688 FINO0001446 1326 1326 Processed 01/06/2023 086879679 pawanrawat (000000)
SubTotal 1326 1326
Total 141661 141661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290523FTO_63136 Punjab National Bank PUNB0312700 SHIVPURI 86190
2 NARWAR MP1705003_290523FTO_63136 State Bank of India SBIN0010852 NARWAR 1326
3 NARWAR MP1705003_290523FTO_63136 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 NARWAR MP1705003_290523FTO_63136 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 16796
5 NARWAR MP1705003_290523FTO_63136 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
6 NARWAR MP1705003_290523FTO_63136 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
7 NARWAR MP1705003_290523FTO_63136 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_290523FTO_63136 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
9 NARWAR MP1705003_290523FTO_63136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
10 NARWAR MP1705003_290523FTO_63136 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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