Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_280723FTO_192409
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-05-003-041-001/224-A
(DAUNI) 		1705003041NRG24280720230629232 28/07/2023 Rinku Rawat 1705003041WL021508 Rinku Rawat 00048 BKID0009085 1326 1326 Processed 02/08/2023 299368004 RinkuRawat (000000)
2 NARWAR MP-05-003-048-001/705-A
(BERKHEDA) 		1705003048NRG24280720230628456 28/07/2023 Juli Rawat 1705003048WL021478 Juli Rawat 00048 BKID0009085 1326 1326 Processed 02/08/2023 299368004 JuliRawat (000000)
3 NARWAR MP-05-003-048-001/88-A
(BERKHEDA) 		1705003048NRG24280720230628465 28/07/2023 Veerendra Rawat 1705003048WL021478 Veerendra Rawat 00048 BKID0009085 1326 1326 Processed 02/08/2023 299368004 VeerendraRawat (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-048-001/275
(BERKHEDA) 		1705003048NRG24280720230628395 28/07/2023 Kajal Jatav 1705003048WL021478 Kajal Jatav 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299368004 KajalJatav (000000)
5 NARWAR MP-05-003-048-001/696-C
(BERKHEDA) 		1705003048NRG24280720230628439 28/07/2023 Anil Jatav 1705003048WL021478 Anil Jatav 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299368004 AnilJatav (000000)
SubTotal 2652 2652
6 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG24280720230627577 28/07/2023 Madhusudan 1705003012WL021445 Madhusudan 00415 SBIN0018768 1326 1326 Processed 02/08/2023 299368004 Madhusudan (000000)
SubTotal 1326 1326
7 NARWAR MP-05-003-044-001/442-C
(KHADICHA) 		1705003044NRG24280720230627188 28/07/2023 ravi rajak 1705003044WL021436 ravi rajak 00415 SBIN0030125 1105 1105 Processed 02/08/2023 299368004 ravirajak (000000)
8 NARWAR MP-05-003-044-001/458-A
(KHADICHA) 		1705003044NRG24280720230627202 28/07/2023 arvind rawat 1705003044WL021436 arvind rawat 00415 SBIN0030125 1105 1105 Processed 02/08/2023 299368004 arvindrawat (000000)
9 NARWAR MP-05-003-048-001/697-B
(BERKHEDA) 		1705003048NRG24280720230628446 28/07/2023 Bhavana Gautam 1705003048WL021478 Bhavana Gautam 00415 SBIN0030125 1326 1326 Rejected 02/08/2023 299368004 Account closed
10 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG24280720230630263 28/07/2023 pankaj jatav 1705003075WL021538 pankaj jatav 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299368004 pankajjatav (000000)
11 NARWAR MP-05-003-048-002/20-A
(BERKHEDA) 		1705003075NRG24280720230630293 28/07/2023 DEEPAK VANSHANKAR 1705003075WL021538 DEEPAK VANSHANKAR 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299368004 DEEPAKVANSHANKAR (000000)
12 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG24280720230630312 28/07/2023 Rajpal parihar 1705003075WL021538 Rajpal parihar 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299368004 Rajpalparihar (000000)
13 NARWAR MP-05-003-048-002/28-B
(BERKHEDA) 		1705003075NRG24280720230630325 28/07/2023 RINKU 1705003075WL021538 RINKU 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299368004 RINKU (000000)
14 NARWAR MP-05-003-048-002/299
(BERKHEDA) 		1705003075NRG24280720230630344 28/07/2023 Sabai lal jatav 1705003075WL021538 Sabai lal jatav 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299368004 Sabailaljatav (000000)
15 NARWAR MP-05-003-048-002/303
(BERKHEDA) 		1705003075NRG24280720230630349 28/07/2023 Pramod banskar 1705003075WL021538 Pramod banskar 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299368004 Pramodbanskar (000000)
16 NARWAR MP-05-003-048-002/304
(BERKHEDA) 		1705003075NRG24280720230630350 28/07/2023 Ranjeetparihar 1705003075WL021538 Ranjeetparihar 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299368004 Ranjeetparihar (000000)
17 NARWAR MP-05-003-048-002/54-A
(BERKHEDA) 		1705003075NRG24280720230630388 28/07/2023 varjor 1705003075WL021538 varjor 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299368004 varjor (000000)
18 NARWAR MP-05-003-048-002/60-A
(BERKHEDA) 		1705003075NRG24280720230630392 28/07/2023 JAGDEESH KOLI 1705003075WL021538 JAGDEESH KOLI 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299368004 JAGDEESHKOLI (000000)
SubTotal 15470 15470
19 NARWAR MP-05-003-010-002/41
(DEVRIKHURD) 		1705003010NRG24280720230629999 28/07/2023 Brajmohan shakya 1705003010WL021525 Brajmohan shakya 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 Brajmohanshakya (000000)
20 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24280720230627306 28/07/2023 kamta dhanuk 1705003012WL021438 kamta dhanuk 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 kamtadhanuk (000000)
21 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24280720230627307 28/07/2023 Mullo dhanuk 1705003012WL021438 Mullo dhanuk 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 Mullodhanuk (000000)
22 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG24280720230627299 28/07/2023 chandraban Rawat 1705003012WL021437 chandraban Rawat 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 chandrabanRawat (000000)
23 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG24280720230627578 28/07/2023 suraj rawat 1705003012WL021445 suraj rawat 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 surajrawat (000000)
24 NARWAR MP-05-003-034-001/157-A
(FOOLPUR) 		1705003074NRG24280720230629366 28/07/2023 Kusum 1705003074WL021512 Kusum 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 Kusum (000000)
25 NARWAR MP-05-003-034-001/158-A
(FOOLPUR) 		1705003074NRG24280720230629367 28/07/2023 Jashoda 1705003074WL021512 Jashoda 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 Jashoda (000000)
26 NARWAR MP-05-003-034-001/158-B
(FOOLPUR) 		1705003074NRG24280720230629368 28/07/2023 Seetaram 1705003074WL021512 Seetaram 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 Seetaram (000000)
27 NARWAR MP-05-003-034-001/160-B
(FOOLPUR) 		1705003074NRG24280720230629369 28/07/2023 Rani 1705003074WL021512 Rani 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 Rani (000000)
28 NARWAR MP-05-003-034-001/164-D
(FOOLPUR) 		1705003074NRG24280720230629372 28/07/2023 Jashman 1705003074WL021512 Jashman 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 Jashman (000000)
29 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24280720230629208 28/07/2023 jitendra singh 1705003041WL021508 jitendra singh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 jitendrasingh (000000)
30 NARWAR MP-05-003-044-001/580-B
(KHADICHA) 		1705003044NRG24280720230627208 28/07/2023 rani baghel 1705003044WL021436 rani baghel 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299368004 ranibaghel (000000)
31 NARWAR MP-05-003-048-001/248-B
(BERKHEDA) 		1705003048NRG24280720230628380 28/07/2023 Jagannath 1705003048WL021478 Jagannath 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 Jagannath (000000)
32 NARWAR MP-05-003-048-002/17-B
(BERKHEDA) 		1705003075NRG24280720230630275 28/07/2023 KHAIR SINGH 1705003075WL021538 KHAIR SINGH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 KHAIRSINGH (000000)
33 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG24280720230630400 28/07/2023 Ramsevak 1705003075WL021538 Ramsevak 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299368004 Ramsevak (000000)
34 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG24280720230630412 28/07/2023 daya 1705003075WL021538 daya 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299368004 daya (000000)
35 NARWAR MP-05-003-048-002/89
(BERKHEDA) 		1705003075NRG24280720230630416 28/07/2023 prabhu 1705003075WL021538 prabhu 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299368004 prabhu (000000)
36 NARWAR MP-05-003-048-002/96
(BERKHEDA) 		1705003075NRG24280720230630421 28/07/2023 RAMSEVAK 1705003075WL021538 RAMSEVAK 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299368004 RAMSEVAK (000000)
37 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24280720230629426 28/07/2023 ramkali 1705003074WL021512 ramkali 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 ramkali (000000)
38 NARWAR MP-05-003-074-003/411-A
(KAIKHODA) 		1705003074NRG24280720230629427 28/07/2023 Manju 1705003074WL021512 Manju 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299368004 Manju (000000)
SubTotal 25415 25415
39 NARWAR MP-05-003-071-001/132-B
(KHUDAWALI) 		1705003071NRG24250720230618521 28/07/2023 ASHUTOSH 1705003071WL021093 ASHUTOSH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299368004 ASHUTOSH (000000)
40 NARWAR MP-05-003-071-001/236
(KHUDAWALI) 		1705003071NRG24250720230618561 28/07/2023 Vinod 1705003071WL021093 Vinod 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299368004 Vinod (000000)
41 NARWAR MP-05-003-071-001/415
(KHUDAWALI) 		1705003071NRG24250720230618577 28/07/2023 Rani Rawat 1705003071WL021093 Rani Rawat 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299368004 RaniRawat (000000)
42 NARWAR MP-05-003-071-001/475
(KHUDAWALI) 		1705003071NRG24250720230618598 28/07/2023 NAROTTAM SEN 1705003071WL021093 NAROTTAM SEN 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299368004 NAROTTAMSEN (000000)
43 NARWAR MP-05-003-071-001/533
(KHUDAWALI) 		1705003071NRG24250720230618620 28/07/2023 GAJENDRA 1705003071WL021093 GAJENDRA 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299368004 GAJENDRA (000000)
44 NARWAR MP-05-003-071-001/537
(KHUDAWALI) 		1705003071NRG24250720230618622 28/07/2023 sughar singh pal 1705003071WL021093 sughar singh pal 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299368004 sugharsinghpal (000000)
45 NARWAR MP-05-003-071-001/543
(KHUDAWALI) 		1705003071NRG24250720230618625 28/07/2023 shivsingh pal 1705003071WL021093 shivsingh pal 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299368004 shivsinghpal (000000)
46 NARWAR MP-05-003-071-001/544
(KHUDAWALI) 		1705003071NRG24250720230618627 28/07/2023 gopal shivhare 1705003071WL021093 gopal shivhare 00415 SBIN0030170 1105 1105 Processed 02/08/2023 299368004 gopalshivhare (000000)
SubTotal 9503 9503
47 NARWAR MP-05-003-034-001/163-A
(FOOLPUR) 		1705003074NRG24280720230629371 28/07/2023 Stend 1705003074WL021512 Stend 00468 UBIN0577251 1326 1326 Processed 02/08/2023 299368004 Stend (000000)
SubTotal 1326 1326
48 NARWAR MP-05-003-034-001/174-B
(FOOLPUR) 		1705003074NRG24280720230629376 28/07/2023 Rajni 1705003074WL021512 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299368004 Rajni (000000)
49 NARWAR MP-05-003-035-001/85
(BICHI) 		1705003035NRG24280720230630698 28/07/2023 premvti 1705003035WL021549 premvti 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299368004 premvti (000000)
50 NARWAR MP-05-003-035-001/92
(BICHI) 		1705003035NRG24280720230630701 28/07/2023 pappu Adiwasi 1705003035WL021549 pappu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299368004 pappuAdiwasi (000000)
51 NARWAR MP-05-003-044-001/440
(KHADICHA) 		1705003044NRG24280720230627183 28/07/2023 muneem singh rawat 1705003044WL021436 muneem singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299368004 muneemsinghrawat (000000)
52 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24280720230630287 28/07/2023 Kamal singh parihar 1705003075WL021538 Kamal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299368004 Kamalsinghparihar (000000)
53 NARWAR MP-05-003-048-002/272
(BERKHEDA) 		1705003075NRG24280720230630323 28/07/2023 Gyansingh koli 1705003075WL021538 Gyansingh koli 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299368004 Gyansinghkoli (000000)
54 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG24280720230630328 28/07/2023 Rajkishor rawat 1705003075WL021538 Rajkishor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299368004 Rajkishorrawat (000000)
55 NARWAR MP-05-003-074-001/267-A
(KAIKHODA) 		1705003074NRG24280720230629394 28/07/2023 vijay 1705003074WL021512 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299368004 vijay (000000)
56 NARWAR MP-05-003-074-003/722
(KAIKHODA) 		1705003074NRG24280720230629447 28/07/2023 ramkhtiyar 1705003074WL021512 ramkhtiyar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299368004 ramkhtiyar (000000)
57 NARWAR MP-05-003-074-003/908
(KAIKHODA) 		1705003074NRG24280720230629450 28/07/2023 swaram 1705003074WL021512 swaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299368004 swaram (000000)
SubTotal 13039 13039
58 NARWAR MP-05-003-010-002/383
(DEVRIKHURD) 		1705003010NRG24280720230629994 28/07/2023 IMRATLAL KAMARIYA 1705003010WL021525 IMRATLAL KAMARIYA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 IMRATLALKAMARIYA (000000)
59 NARWAR MP-05-003-010-002/438
(DEVRIKHURD) 		1705003010NRG24280720230630004 28/07/2023 JAGDISH SINGH GURJAR 1705003010WL021525 JAGDISH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 JAGDISHSINGHGURJAR (000000)
60 NARWAR MP-05-003-024-001/196-A
(NAROYA) 		1705003024NRG24280720230627083 28/07/2023 Khushiram Baghel 1705003024WL021431 Khushiram Baghel 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 KhushiramBaghel (000000)
61 NARWAR MP-05-003-034-001/160-C
(FOOLPUR) 		1705003074NRG24280720230629370 28/07/2023 Rubi 1705003074WL021512 Rubi 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299368004 No Such Account
62 NARWAR MP-05-003-034-001/169-A
(FOOLPUR) 		1705003074NRG24280720230629373 28/07/2023 Rashmi 1705003074WL021512 Rashmi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 Rashmi (000000)
63 NARWAR MP-05-003-034-001/170-A
(FOOLPUR) 		1705003074NRG24280720230629374 28/07/2023 Saroj 1705003074WL021512 Saroj 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299368004 No Such Account
64 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24280720230629193 28/07/2023 Saroj Rawat 1705003041WL021508 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 SarojRawat (000000)
65 NARWAR MP-05-003-041-001/96-C
(DAUNI) 		1705003041NRG24280720230629333 28/07/2023 PiSTA BAI RAWAT 1705003041WL021508 PiSTA BAI RAWAT 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 PiSTABAIRAWAT (000000)
66 NARWAR MP-05-003-041-001/96-D
(DAUNI) 		1705003041NRG24280720230629334 28/07/2023 Vimlesh Rawat 1705003041WL021508 Vimlesh Rawat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 VimleshRawat (000000)
67 NARWAR MP-05-003-044-001/627
(KHADICHA) 		1705003044NRG24280720230627246 28/07/2023 savita rawat 1705003044WL021436 savita rawat 00688 FINO0001001 1105 1105 Processed 02/08/2023 299368004 savitarawat (000000)
68 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG24280720230630331 28/07/2023 ARVIND 1705003075WL021538 ARVIND 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 ARVIND (000000)
69 NARWAR MP-05-003-048-002/293
(BERKHEDA) 		1705003075NRG24280720230630337 28/07/2023 CHHATRAPAL KEVAT 1705003075WL021538 CHHATRAPAL KEVAT 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 CHHATRAPALKEVAT (000000)
70 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG24280720230630366 28/07/2023 Jay singh rawat 1705003075WL021538 Jay singh rawat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 Jaysinghrawat (000000)
71 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG24280720230630395 28/07/2023 NARESH JHA 1705003075WL021538 NARESH JHA 00688 FINO0001001 1105 1105 Processed 02/08/2023 299368004 NARESHJHA (000000)
72 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG24280720230630408 28/07/2023 suresh parihar 1705003075WL021538 suresh parihar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299368004 sureshparihar (000000)
73 NARWAR MP-05-003-048-002/89-B
(BERKHEDA) 		1705003075NRG24280720230630418 28/07/2023 Mithun jatab 1705003075WL021538 Mithun jatab 00688 FINO0001001 1105 1105 Processed 02/08/2023 299368004 Mithunjatab (000000)
74 NARWAR MP-05-003-074-001/564
(KAIKHODA) 		1705003074NRG24280720230629401 28/07/2023 bharat 1705003074WL021512 bharat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 bharat (000000)
75 NARWAR MP-05-003-074-001/95-B
(KAIKHODA) 		1705003074NRG24280720230629406 28/07/2023 Laxmi 1705003074WL021512 Laxmi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 Laxmi (000000)
76 NARWAR MP-05-003-074-003/143-A
(KAIKHODA) 		1705003074NRG24280720230629413 28/07/2023 Gudiya 1705003074WL021512 Gudiya 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 Gudiya (000000)
77 NARWAR MP-05-003-074-003/545
(KAIKHODA) 		1705003074NRG24280720230629434 28/07/2023 Gjend 1705003074WL021512 Gjend 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 Gjend (000000)
78 NARWAR MP-05-003-074-003/58-C
(KAIKHODA) 		1705003074NRG24280720230629440 28/07/2023 Suresh 1705003074WL021512 Suresh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299368004 Suresh (000000)
SubTotal 26962 26962
79 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24270720230626833 28/07/2023 TRILOK SINGH 1705003039WL021421 TRILOK SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299368004 TRILOKSINGH (000000)
80 NARWAR MP-05-003-039-001/227
(BHAINSA) 		1705003039NRG24270720230626838 28/07/2023 VIMALA BAI RAWAT 1705003039WL021421 VIMALA BAI RAWAT 00688 FINO0001446 1547 1547 Processed 02/08/2023 299368004 VIMALABAIRAWAT (000000)
81 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG24270720230626844 28/07/2023 KUMMERA SINGH 1705003039WL021421 KUMMERA SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299368004 KUMMERASINGH (000000)
SubTotal 4199 4199
82 NARWAR MP-05-003-034-001/172-A
(FOOLPUR) 		1705003074NRG24280720230629375 28/07/2023 Anguri 1705003074WL021512 Anguri 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299368004 Anguri (000000)
83 NARWAR MP-05-003-044-001/581
(KHADICHA) 		1705003044NRG24280720230627209 28/07/2023 dinesh rawat 1705003044WL021436 dinesh rawat 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299368004 dineshrawat (000000)
84 NARWAR MP-05-003-044-001/581-A
(KHADICHA) 		1705003044NRG24280720230627211 28/07/2023 vikram 1705003044WL021436 vikram 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299368004 vikram (000000)
85 NARWAR MP-05-003-044-001/584
(KHADICHA) 		1705003044NRG24280720230627216 28/07/2023 jalim singh 1705003044WL021436 jalim singh 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299368004 jalimsingh (000000)
86 NARWAR MP-05-003-044-001/585
(KHADICHA) 		1705003044NRG24280720230627218 28/07/2023 raju rawat 1705003044WL021436 raju rawat 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299368004 rajurawat (000000)
87 NARWAR MP-05-003-044-001/607-B
(KHADICHA) 		1705003044NRG24280720230627232 28/07/2023 chandrabhan rawat 1705003044WL021436 chandrabhan rawat 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299368004 chandrabhanrawat (000000)
88 NARWAR MP-05-003-044-001/610-B
(KHADICHA) 		1705003044NRG24280720230627234 28/07/2023 bhura rawat 1705003044WL021436 bhura rawat 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299368004 bhurarawat (000000)
89 NARWAR MP-05-003-044-001/612
(KHADICHA) 		1705003044NRG24280720230627235 28/07/2023 jeetendra rawat 1705003044WL021436 jeetendra rawat 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299368004 jeetendrarawat (000000)
90 NARWAR MP-05-003-048-002/136-A
(BERKHEDA) 		1705003075NRG24280720230630250 28/07/2023 Balli Jatav 1705003075WL021538 Balli Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299368004 BalliJatav (000000)
SubTotal 10387 10387
91 NARWAR MP-05-003-048-001/60-B
(BERKHEDA) 		1705003048NRG24280720230628405 28/07/2023 Sanjay Rawat 1705003048WL021478 Sanjay Rawat 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299368004 SanjayRawat (000000)
SubTotal 1326 1326
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280723FTO_192409 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_280723FTO_192409 State Bank of India SBIN0010169 KARERA 2652
3 NARWAR MP1705003_280723FTO_192409 State Bank of India SBIN0018768 MAGRONI 1326
4 NARWAR MP1705003_280723FTO_192409 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 15470
5 NARWAR MP1705003_280723FTO_192409 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 25415
6 NARWAR MP1705003_280723FTO_192409 State Bank of India SBIN0030170 DINARA 9503
7 NARWAR MP1705003_280723FTO_192409 Union Bank of India UBIN0577251 GWALIOR CITY 1326
8 NARWAR MP1705003_280723FTO_192409 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
9 NARWAR MP1705003_280723FTO_192409 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6409
10 NARWAR MP1705003_280723FTO_192409 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
11 NARWAR MP1705003_280723FTO_192409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
12 NARWAR MP1705003_280723FTO_192409 Fino Payments Bank Ltd FINO0001446 MP RO 4199
13 NARWAR MP1705003_280723FTO_192409 India Post Payments Bank IPOS0000001 Shivpuri 10387
14 NARWAR MP1705003_280723FTO_192409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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