Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_271122FTO_543892
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-05-003-051-001/249
(SAMUNHA) 		1705003051NRG23271120220689628 27/11/2022 ROHIT 1705003051WL036151 ROHIT 00415 SBIN0010169 1224 1224 Processed 09/12/2022 628131384 ROHIT (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-045-002/39-B
(NAINAGIR) 		1705003045NRG23261120220687699 27/11/2022 KHALAK SINGH 1705003045WL036014 KHALAK SINGH 00415 SBIN0030125 1224 1224 Processed 09/12/2022 628131384 KHALAKSINGH (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-030-002/1162
(SIHOR) 		1705003030NRG23271120220689371 27/11/2022 POONAM KUSHWAH 1705003030WL036138 POONAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 POONAMKUSHWAH (000000)
4 NARWAR MP-05-003-030-002/1187
(SIHOR) 		1705003030NRG23271120220689389 27/11/2022 NEELAM Jatav 1705003030WL036138 NEELAM Jatav 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 NEELAMJatav (000000)
5 NARWAR MP-05-003-045-002/23-B
(NAINAGIR) 		1705003045NRG23271120220689499 27/11/2022 RAJESH BAGHEL 1705003045WL036142 RAJESH BAGHEL 00415 SBIN0030132 1020 1020 Processed 09/12/2022 628131384 RAJESHBAGHEL (000000)
6 NARWAR MP-05-003-045-002/39-B
(NAINAGIR) 		1705003045NRG23261120220687700 27/11/2022 SHANTI BAI BAGHEL 1705003045WL036014 SHANTI BAI BAGHEL 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 SHANTIBAIBAGHEL (000000)
7 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG23261120220687702 27/11/2022 BHAGVATI BAGHEL 1705003045WL036014 BHAGVATI BAGHEL 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 BHAGVATIBAGHEL (000000)
8 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG23261120220687703 27/11/2022 PISTA BAGHEL 1705003045WL036014 PISTA BAGHEL 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 PISTABAGHEL (000000)
9 NARWAR MP-05-003-051-001/140-A
(SAMUNHA) 		1705003051NRG23271120220689610 27/11/2022 MULAYAM 1705003051WL036151 MULAYAM 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 MULAYAM (000000)
10 NARWAR MP-05-003-051-001/142
(SAMUNHA) 		1705003051NRG23271120220689611 27/11/2022 BALA PRASAD 1705003051WL036151 BALA PRASAD 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 BALAPRASAD (000000)
11 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG23271120220689614 27/11/2022 kamlesh lodhi 1705003051WL036151 kamlesh lodhi 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 kamleshlodhi (000000)
12 NARWAR MP-05-003-051-001/173
(SAMUNHA) 		1705003051NRG23271120220689617 27/11/2022 sapna 1705003051WL036151 sapna 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 sapna (000000)
13 NARWAR MP-05-003-051-001/244-A
(SAMUNHA) 		1705003051NRG23271120220689627 27/11/2022 KOSILYA 1705003051WL036151 KOSILYA 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 KOSILYA (000000)
14 NARWAR MP-05-003-051-001/26
(SAMUNHA) 		1705003051NRG23271120220689630 27/11/2022 AJBA 1705003051WL036151 AJBA 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 AJBA (000000)
15 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG23271120220689638 27/11/2022 AJAYRAM 1705003051WL036151 AJAYRAM 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 AJAYRAM (000000)
16 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG23271120220689639 27/11/2022 KHALAK 1705003051WL036151 KHALAK 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 KHALAK (000000)
17 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG23271120220689640 27/11/2022 nepal 1705003051WL036151 nepal 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 nepal (000000)
18 NARWAR MP-05-003-051-001/396-A
(SAMUNHA) 		1705003051NRG23271120220689648 27/11/2022 sanjay 1705003051WL036151 sanjay 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 sanjay (000000)
19 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG23271120220689649 27/11/2022 devendra 1705003051WL036151 devendra 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 devendra (000000)
20 NARWAR MP-05-003-051-001/408
(SAMUNHA) 		1705003051NRG23271120220689650 27/11/2022 devilal 1705003051WL036151 devilal 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 devilal (000000)
21 NARWAR MP-05-003-051-001/424
(SAMUNHA) 		1705003051NRG23271120220689651 27/11/2022 SUGHAR 1705003051WL036151 SUGHAR 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628131384 SUGHAR (000000)
SubTotal 23052 23052
22 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG23271120220689629 27/11/2022 ROSHNI 1705003051WL036151 ROSHNI 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628131384 ROSHNI (000000)
SubTotal 1224 1224
23 NARWAR MP-05-003-030-002/1157
(SIHOR) 		1705003030NRG23271120220689368 27/11/2022 MALTI 1705003030WL036138 MALTI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 MALTI (000000)
24 NARWAR MP-05-003-030-002/1174
(SIHOR) 		1705003030NRG23271120220689383 27/11/2022 VIMLA 1705003030WL036138 VIMLA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 VIMLA (000000)
25 NARWAR MP-05-003-030-002/1186
(SIHOR) 		1705003030NRG23271120220689388 27/11/2022 PRATIPAL JATAV 1705003030WL036138 PRATIPAL JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 PRATIPALJATAV (000000)
26 NARWAR MP-05-003-045-002/110-A
(NAINAGIR) 		1705003045NRG23271120220689469 27/11/2022 ARVIND 1705003045WL036142 ARVIND 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628131384 ARVIND (000000)
27 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG23271120220689470 27/11/2022 DEVI SINGH PAL 1705003045WL036142 DEVI SINGH PAL 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628131384 DEVISINGHPAL (000000)
28 NARWAR MP-05-003-045-002/121
(NAINAGIR) 		1705003045NRG23271120220689472 27/11/2022 SANTOSH BAGHEL 1705003045WL036142 SANTOSH BAGHEL 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628131384 SANTOSHBAGHEL (000000)
29 NARWAR MP-05-003-045-002/122
(NAINAGIR) 		1705003045NRG23271120220689473 27/11/2022 SANPATA BAI 1705003045WL036142 SANPATA BAI 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628131384 SANPATABAI (000000)
30 NARWAR MP-05-003-045-002/123
(NAINAGIR) 		1705003045NRG23271120220689474 27/11/2022 MUNNA LAL BAGHEL 1705003045WL036142 MUNNA LAL BAGHEL 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628131384 MUNNALALBAGHEL (000000)
31 NARWAR MP-05-003-045-002/123-A
(NAINAGIR) 		1705003045NRG23271120220689475 27/11/2022 RAJBATI BAGHEL 1705003045WL036142 RAJBATI BAGHEL 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628131384 RAJBATIBAGHEL (000000)
32 NARWAR MP-05-003-045-002/124
(NAINAGIR) 		1705003045NRG23271120220689478 27/11/2022 RAMKALI BAGHEL 1705003045WL036142 RAMKALI BAGHEL 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628131384 RAMKALIBAGHEL (000000)
33 NARWAR MP-05-003-045-002/53-B
(NAINAGIR) 		1705003045NRG23261120220687705 27/11/2022 BHOORA BAGHEL 1705003045WL036014 BHOORA BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 BHOORABAGHEL (000000)
34 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG23261120220687707 27/11/2022 DAYA VATI BAGHEL 1705003045WL036014 DAYA VATI BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 DAYAVATIBAGHEL (000000)
35 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG23271120220689613 27/11/2022 balban singh 1705003051WL036151 balban singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 balbansingh (000000)
36 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG23271120220689615 27/11/2022 KAMLA 1705003051WL036151 KAMLA 00602 SBIN0RRMBGB 1224 1224 Rejected 09/12/2022 628131384 Account closed
37 NARWAR MP-05-003-051-001/185-B
(SAMUNHA) 		1705003051NRG23271120220689618 27/11/2022 DEVENDRA 1705003051WL036151 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 DEVENDRA (000000)
38 NARWAR MP-05-003-051-001/205-A
(SAMUNHA) 		1705003051NRG23271120220689620 27/11/2022 RAMLAL 1705003051WL036151 RAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 RAMLAL (000000)
39 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG23271120220689624 27/11/2022 SUGHAR 1705003051WL036151 SUGHAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 SUGHAR (000000)
40 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG23271120220689625 27/11/2022 BALDEV 1705003051WL036151 BALDEV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 BALDEV (000000)
41 NARWAR MP-05-003-051-001/304-A
(SAMUNHA) 		1705003051NRG23271120220689635 27/11/2022 SURAJ 1705003051WL036151 SURAJ 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 SURAJ (000000)
42 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG23271120220689636 27/11/2022 Basudev 1705003051WL036151 Basudev 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 Basudev (000000)
43 NARWAR MP-05-003-051-001/357
(SAMUNHA) 		1705003051NRG23271120220689647 27/11/2022 ABDESH 1705003051WL036151 ABDESH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 ABDESH (000000)
44 NARWAR MP-05-003-051-001/459
(SAMUNHA) 		1705003051NRG23271120220689653 27/11/2022 Leelabati 1705003051WL036151 Leelabati 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131384 Leelabati (000000)
SubTotal 25500 25500
45 NARWAR MP-05-003-030-002/1144
(SIHOR) 		1705003030NRG23271120220689361 27/11/2022 BABLU 1705003030WL036138 BABLU 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 BABLU (000000)
46 NARWAR MP-05-003-030-002/1146
(SIHOR) 		1705003030NRG23271120220689363 27/11/2022 JAMITRI BAI RAWAT 1705003030WL036138 JAMITRI BAI RAWAT 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 JAMITRIBAIRAWAT (000000)
47 NARWAR MP-05-003-030-002/1149
(SIHOR) 		1705003030NRG23271120220689364 27/11/2022 LALU RAM 1705003030WL036138 LALU RAM 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 LALURAM (000000)
48 NARWAR MP-05-003-030-002/1150
(SIHOR) 		1705003030NRG23271120220689365 27/11/2022 PUSHPA RAWAT 1705003030WL036138 PUSHPA RAWAT 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 PUSHPARAWAT (000000)
49 NARWAR MP-05-003-030-002/1151
(SIHOR) 		1705003030NRG23271120220689366 27/11/2022 RAMDAS SAHU 1705003030WL036138 RAMDAS SAHU 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 RAMDASSAHU (000000)
50 NARWAR MP-05-003-030-002/1152
(SIHOR) 		1705003030NRG23271120220689367 27/11/2022 LAXMI SAHU 1705003030WL036138 LAXMI SAHU 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 LAXMISAHU (000000)
51 NARWAR MP-05-003-030-002/1161
(SIHOR) 		1705003030NRG23271120220689370 27/11/2022 MUSKAN 1705003030WL036138 MUSKAN 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 MUSKAN (000000)
52 NARWAR MP-05-003-030-002/1165
(SIHOR) 		1705003030NRG23271120220689374 27/11/2022 SHANKAR KUSHWAH 1705003030WL036138 SHANKAR KUSHWAH 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 SHANKARKUSHWAH (000000)
53 NARWAR MP-05-003-030-002/1175
(SIHOR) 		1705003030NRG23271120220689384 27/11/2022 BHURA KUSHWAH 1705003030WL036138 BHURA KUSHWAH 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 BHURAKUSHWAH (000000)
54 NARWAR MP-05-003-030-002/1176
(SIHOR) 		1705003030NRG23271120220689385 27/11/2022 LAKHAN LAL 1705003030WL036138 LAKHAN LAL 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 LAKHANLAL (000000)
55 NARWAR MP-05-003-030-002/1181
(SIHOR) 		1705003030NRG23271120220689387 27/11/2022 DEEPAK 1705003030WL036138 DEEPAK 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 DEEPAK (000000)
56 NARWAR MP-05-003-030-002/1188
(SIHOR) 		1705003030NRG23271120220689390 27/11/2022 MUNNA KEWAT 1705003030WL036138 MUNNA KEWAT 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 MUNNAKEWAT (000000)
57 NARWAR MP-05-003-045-002/120-A
(NAINAGIR) 		1705003045NRG23271120220689471 27/11/2022 MANISHA BAGHEL 1705003045WL036142 MANISHA BAGHEL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 MANISHABAGHEL (000000)
58 NARWAR MP-05-003-045-002/123-A
(NAINAGIR) 		1705003045NRG23271120220689476 27/11/2022 Neelu Baghel 1705003045WL036142 Neelu Baghel 00688 FINO0001001 1020 1020 Rejected 09/12/2022 628131384 A/c Blocked or Frozen
59 NARWAR MP-05-003-045-002/123-B
(NAINAGIR) 		1705003045NRG23271120220689477 27/11/2022 Jasmant Baghel 1705003045WL036142 Jasmant Baghel 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 JasmantBaghel (000000)
60 NARWAR MP-05-003-045-002/124-A
(NAINAGIR) 		1705003045NRG23271120220689479 27/11/2022 VEER PAL BAGHEL 1705003045WL036142 VEER PAL BAGHEL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 VEERPALBAGHEL (000000)
61 NARWAR MP-05-003-045-002/125
(NAINAGIR) 		1705003045NRG23271120220689480 27/11/2022 PURAN SINGH BAGHEL 1705003045WL036142 PURAN SINGH BAGHEL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 PURANSINGHBAGHEL (000000)
62 NARWAR MP-05-003-045-002/125-A
(NAINAGIR) 		1705003045NRG23271120220689481 27/11/2022 HARIMOHAN BAGHEL 1705003045WL036142 HARIMOHAN BAGHEL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 HARIMOHANBAGHEL (000000)
63 NARWAR MP-05-003-045-002/126
(NAINAGIR) 		1705003045NRG23271120220689482 27/11/2022 RAMMILAN PAL 1705003045WL036142 RAMMILAN PAL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 RAMMILANPAL (000000)
64 NARWAR MP-05-003-045-002/127-A
(NAINAGIR) 		1705003045NRG23271120220689483 27/11/2022 GANESHIBAI BAGHEL 1705003045WL036142 GANESHIBAI BAGHEL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 GANESHIBAIBAGHEL (000000)
65 NARWAR MP-05-003-045-002/128
(NAINAGIR) 		1705003045NRG23271120220689484 27/11/2022 RAMJEET BAGHEL 1705003045WL036142 RAMJEET BAGHEL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 RAMJEETBAGHEL (000000)
66 NARWAR MP-05-003-045-002/129
(NAINAGIR) 		1705003045NRG23271120220689485 27/11/2022 Amit Choubey 1705003045WL036142 Amit Choubey 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 AmitChoubey (000000)
67 NARWAR MP-05-003-045-002/129-A
(NAINAGIR) 		1705003045NRG23271120220689486 27/11/2022 MAMTA SHARMA 1705003045WL036142 MAMTA SHARMA 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 MAMTASHARMA (000000)
68 NARWAR MP-05-003-045-002/130
(NAINAGIR) 		1705003045NRG23271120220689487 27/11/2022 SEETARAM PAL 1705003045WL036142 SEETARAM PAL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 SEETARAMPAL (000000)
69 NARWAR MP-05-003-045-002/131
(NAINAGIR) 		1705003045NRG23271120220689488 27/11/2022 BHALA 1705003045WL036142 BHALA 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 BHALA (000000)
70 NARWAR MP-05-003-045-002/132
(NAINAGIR) 		1705003045NRG23271120220689489 27/11/2022 DHARMENDRA PARIHAR 1705003045WL036142 DHARMENDRA PARIHAR 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 DHARMENDRAPARIHAR (000000)
71 NARWAR MP-05-003-045-002/133
(NAINAGIR) 		1705003045NRG23271120220689490 27/11/2022 AMARSINGH 1705003045WL036142 AMARSINGH 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 AMARSINGH (000000)
72 NARWAR MP-05-003-045-002/134
(NAINAGIR) 		1705003045NRG23271120220689491 27/11/2022 Bhavana Baghel 1705003045WL036142 Bhavana Baghel 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 BhavanaBaghel (000000)
73 NARWAR MP-05-003-045-002/135
(NAINAGIR) 		1705003045NRG23271120220689492 27/11/2022 VALRAM PAL 1705003045WL036142 VALRAM PAL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 VALRAMPAL (000000)
74 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG23271120220689493 27/11/2022 THAKURDAS PARIHAR 1705003045WL036142 THAKURDAS PARIHAR 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 THAKURDASPARIHAR (000000)
75 NARWAR MP-05-003-045-002/172
(NAINAGIR) 		1705003045NRG23271120220689494 27/11/2022 HARPRASAD BAGHEL 1705003045WL036142 HARPRASAD BAGHEL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 HARPRASADBAGHEL (000000)
76 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG23271120220689495 27/11/2022 Santosh 1705003045WL036142 Santosh 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 Santosh (000000)
77 NARWAR MP-05-003-045-002/172-B
(NAINAGIR) 		1705003045NRG23271120220689496 27/11/2022 Parvati Baghel 1705003045WL036142 Parvati Baghel 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 ParvatiBaghel (000000)
78 NARWAR MP-05-003-045-002/173
(NAINAGIR) 		1705003045NRG23271120220689497 27/11/2022 USHA BAI BAGHEL 1705003045WL036142 USHA BAI BAGHEL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 USHABAIBAGHEL (000000)
79 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG23271120220689498 27/11/2022 Balkishan Pal 1705003045WL036142 Balkishan Pal 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 BalkishanPal (000000)
80 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG23271120220689500 27/11/2022 CHOTI BAGHEL 1705003045WL036142 CHOTI BAGHEL 00688 FINO0001001 1020 1020 Processed 09/12/2022 628131384 CHOTIBAGHEL (000000)
81 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG23261120220687695 27/11/2022 LOKENDRA SINGH 1705003045WL036014 LOKENDRA SINGH 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 LOKENDRASINGH (000000)
82 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG23261120220687696 27/11/2022 UMA DUBEY 1705003045WL036014 UMA DUBEY 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 UMADUBEY (000000)
83 NARWAR MP-05-003-045-002/28-A
(NAINAGIR) 		1705003045NRG23261120220687697 27/11/2022 Santosh Baghel 1705003045WL036014 Santosh Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 SantoshBaghel (000000)
84 NARWAR MP-05-003-045-002/39-A
(NAINAGIR) 		1705003045NRG23261120220687698 27/11/2022 RAJNI BAGHEL 1705003045WL036014 RAJNI BAGHEL 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 RAJNIBAGHEL (000000)
85 NARWAR MP-05-003-045-002/46-C
(NAINAGIR) 		1705003045NRG23261120220687701 27/11/2022 Vinod Baghel 1705003045WL036014 Vinod Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 VinodBaghel (000000)
86 NARWAR MP-05-003-045-002/51-A
(NAINAGIR) 		1705003045NRG23261120220687704 27/11/2022 HARNAM PARIHAR 1705003045WL036014 HARNAM PARIHAR 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 HARNAMPARIHAR (000000)
87 NARWAR MP-05-003-045-002/55-A
(NAINAGIR) 		1705003045NRG23261120220687706 27/11/2022 Sunita Baghel 1705003045WL036014 Sunita Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 SunitaBaghel (000000)
88 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG23261120220687708 27/11/2022 Ramhet Singh Pal 1705003045WL036014 Ramhet Singh Pal 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 RamhetSinghPal (000000)
89 NARWAR MP-05-003-051-001/146
(SAMUNHA) 		1705003051NRG23271120220689612 27/11/2022 RAGHBENDRA 1705003051WL036151 RAGHBENDRA 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131384 RAGHBENDRA (000000)
SubTotal 50184 50184
90 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG23271120220689633 27/11/2022 BABULAL 1705003051WL036151 BABULAL 00688 FINO0001446 1224 1224 Processed 09/12/2022 628131384 BABULAL (000000)
91 NARWAR MP-05-003-051-001/313-A
(SAMUNHA) 		1705003051NRG23271120220689641 27/11/2022 GANDHRAM 1705003051WL036151 GANDHRAM 00688 FINO0001446 1224 1224 Processed 09/12/2022 628131384 GANDHRAM (000000)
92 NARWAR MP-05-003-051-001/320-A
(SAMUNHA) 		1705003051NRG23271120220689643 27/11/2022 Chhatrapal 1705003051WL036151 Chhatrapal 00688 FINO0001446 1224 1224 Processed 09/12/2022 628131384 Chhatrapal (000000)
SubTotal 3672 3672
93 NARWAR MP-05-003-030-002/1142
(SIHOR) 		1705003030NRG23271120220689360 27/11/2022 VAIJANTI 1705003030WL036138 VAIJANTI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 VAIJANTI (000000)
94 NARWAR MP-05-003-030-002/1145
(SIHOR) 		1705003030NRG23271120220689362 27/11/2022 PRATHNA JHA 1705003030WL036138 PRATHNA JHA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 PRATHNAJHA (000000)
95 NARWAR MP-05-003-030-002/1160
(SIHOR) 		1705003030NRG23271120220689369 27/11/2022 GOVIND JOGI 1705003030WL036138 GOVIND JOGI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 GOVINDJOGI (000000)
96 NARWAR MP-05-003-030-002/1163
(SIHOR) 		1705003030NRG23271120220689372 27/11/2022 RAJESHWARI KUSHWAH 1705003030WL036138 RAJESHWARI KUSHWAH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 RAJESHWARIKUSHWAH (000000)
97 NARWAR MP-05-003-030-002/1164
(SIHOR) 		1705003030NRG23271120220689373 27/11/2022 KAMAL KISHOR 1705003030WL036138 KAMAL KISHOR 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 KAMALKISHOR (000000)
98 NARWAR MP-05-003-030-002/1166
(SIHOR) 		1705003030NRG23271120220689375 27/11/2022 PANKUVAR KUSHWAH 1705003030WL036138 PANKUVAR KUSHWAH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 PANKUVARKUSHWAH (000000)
99 NARWAR MP-05-003-030-002/1167
(SIHOR) 		1705003030NRG23271120220689376 27/11/2022 JASMANT KUSHWAH 1705003030WL036138 JASMANT KUSHWAH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 JASMANTKUSHWAH (000000)
100 NARWAR MP-05-003-030-002/1168
(SIHOR) 		1705003030NRG23271120220689377 27/11/2022 MAMTA KUSHWAH 1705003030WL036138 MAMTA KUSHWAH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 MAMTAKUSHWAH (000000)
101 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG23271120220689378 27/11/2022 BHAGGO BAI KUSHWAH 1705003030WL036138 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 BHAGGOBAIKUSHWAH (000000)
102 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG23271120220689379 27/11/2022 SUGHAR SINGH 1705003030WL036138 SUGHAR SINGH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 SUGHARSINGH (000000)
103 NARWAR MP-05-003-030-002/1171
(SIHOR) 		1705003030NRG23271120220689380 27/11/2022 GEETA KUSHWAH 1705003030WL036138 GEETA KUSHWAH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 GEETAKUSHWAH (000000)
104 NARWAR MP-05-003-030-002/1172
(SIHOR) 		1705003030NRG23271120220689381 27/11/2022 NARAYANI KUSHWAH 1705003030WL036138 NARAYANI KUSHWAH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 NARAYANIKUSHWAH (000000)
105 NARWAR MP-05-003-030-002/1173
(SIHOR) 		1705003030NRG23271120220689382 27/11/2022 SAPNA KUSHWAH 1705003030WL036138 SAPNA KUSHWAH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 SAPNAKUSHWAH (000000)
106 NARWAR MP-05-003-030-002/1177
(SIHOR) 		1705003030NRG23271120220689386 27/11/2022 RAMDAS KUSHWAH 1705003030WL036138 RAMDAS KUSHWAH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 RAMDASKUSHWAH (000000)
107 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG23271120220689606 27/11/2022 POOJA 1705003051WL036151 POOJA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 POOJA (000000)
108 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG23271120220689605 27/11/2022 RAJNI 1705003051WL036151 RAJNI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 RAJNI (000000)
109 NARWAR MP-05-003-051-001/117-A
(SAMUNHA) 		1705003051NRG23271120220689608 27/11/2022 DINESH 1705003051WL036151 DINESH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 DINESH (000000)
110 NARWAR MP-05-003-051-001/117-B
(SAMUNHA) 		1705003051NRG23271120220689609 27/11/2022 Golu 1705003051WL036151 Golu 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 Golu (000000)
111 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG23271120220689616 27/11/2022 RAMLATA 1705003051WL036151 RAMLATA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 RAMLATA (000000)
112 NARWAR MP-05-003-051-001/192-A
(SAMUNHA) 		1705003051NRG23271120220689619 27/11/2022 SAVITA 1705003051WL036151 SAVITA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 SAVITA (000000)
113 NARWAR MP-05-003-051-001/205-C
(SAMUNHA) 		1705003051NRG23271120220689621 27/11/2022 JITENDRA 1705003051WL036151 JITENDRA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 JITENDRA (000000)
114 NARWAR MP-05-003-051-001/205-C
(SAMUNHA) 		1705003051NRG23271120220689622 27/11/2022 PRITI 1705003051WL036151 PRITI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 PRITI (000000)
115 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG23271120220689626 27/11/2022 Sunita 1705003051WL036151 Sunita 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 Sunita (000000)
116 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG23271120220689632 27/11/2022 MEENA 1705003051WL036151 MEENA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 MEENA (000000)
117 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG23271120220689631 27/11/2022 VIRENDRA 1705003051WL036151 VIRENDRA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 VIRENDRA (000000)
118 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG23271120220689634 27/11/2022 vinod 1705003051WL036151 vinod 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 vinod (000000)
119 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG23271120220689652 27/11/2022 SUNITA 1705003051WL036151 SUNITA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 SUNITA (000000)
120 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG23271120220689654 27/11/2022 GEETA 1705003051WL036151 GEETA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 GEETA (000000)
121 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG23271120220689655 27/11/2022 MUKESH 1705003051WL036151 MUKESH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 MUKESH (000000)
122 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG23271120220689656 27/11/2022 PRITI 1705003051WL036151 PRITI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 PRITI (000000)
123 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG23271120220689657 27/11/2022 RAHUL 1705003051WL036151 RAHUL 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 RAHUL (000000)
124 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG23271120220689659 27/11/2022 GOLU 1705003051WL036151 GOLU 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 GOLU (000000)
125 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG23271120220689658 27/11/2022 SUMITRA 1705003051WL036151 SUMITRA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 SUMITRA (000000)
126 NARWAR MP-05-003-051-001/94
(SAMUNHA) 		1705003051NRG23271120220689660 27/11/2022 RAMMILAN 1705003051WL036151 RAMMILAN 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628131384 RAMMILAN (000000)
SubTotal 41616 41616
Total 147696 147696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271122FTO_543892 State Bank of India SBIN0010169 KARERA 1224
2 NARWAR MP1705003_271122FTO_543892 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
3 NARWAR MP1705003_271122FTO_543892 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23052
4 NARWAR MP1705003_271122FTO_543892 State Bank of India SBIN0030170 DINARA 1224
5 NARWAR MP1705003_271122FTO_543892 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 11016
6 NARWAR MP1705003_271122FTO_543892 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224
7 NARWAR MP1705003_271122FTO_543892 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13260
8 NARWAR MP1705003_271122FTO_543892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50184
9 NARWAR MP1705003_271122FTO_543892 Fino Payments Bank Ltd FINO0001446 MP RO 3672
10 NARWAR MP1705003_271122FTO_543892 India Post Payments Bank IPOS0000001 Shivpuri 41616

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