Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_151222FTO_583977
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-05-003-026-001/1053
(KARHI) 		1705003000NRG23151220220770709 15/12/2022 Shriniwas Rawat 1705003WL042373 Shriniwas Rawat 00048 BKID0009085 1224 1224 Processed 21/12/2022 833969148 ShriniwasRawat (000000)
2 NARWAR MP-05-003-026-001/1082
(KARHI) 		1705003000NRG23151220220770732 15/12/2022 Govind Rajak 1705003WL042373 Govind Rajak 00048 BKID0009085 1224 1224 Processed 21/12/2022 833969148 GovindRajak (000000)
SubTotal 2448 2448
3 NARWAR MP-05-003-026-001/1092
(KARHI) 		1705003000NRG23151220220770738 15/12/2022 Banmali Prasad Sharma 1705003WL042373 Banmali Prasad Sharma 00176 IDIB000K598 1224 1224 Processed 21/12/2022 833969148 BanmaliPrasadSharma (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-026-001/1003
(KARHI) 		1705003000NRG23151220220770679 15/12/2022 Sunita Pal 1705003WL042373 Sunita Pal 00415 SBIN0010169 1224 1224 Processed 21/12/2022 833969148 SunitaPal (000000)
5 NARWAR MP-05-003-026-001/1067
(KARHI) 		1705003000NRG23151220220770720 15/12/2022 Meena 1705003WL042373 Meena 00415 SBIN0010169 1224 1224 Processed 21/12/2022 833969148 Meena (000000)
6 NARWAR MP-05-003-026-001/1085
(KARHI) 		1705003000NRG23151220220770734 15/12/2022 Kusam Parihar 1705003WL042373 Kusam Parihar 00415 SBIN0010169 1224 1224 Processed 21/12/2022 833969148 KusamParihar (000000)
7 NARWAR MP-05-003-026-001/1088
(KARHI) 		1705003000NRG23151220220770736 15/12/2022 Dipti Parihar 1705003WL042373 Dipti Parihar 00415 SBIN0010169 1224 1224 Processed 21/12/2022 833969148 DiptiParihar (000000)
SubTotal 4896 4896
8 NARWAR MP-05-003-026-001/989
(KARHI) 		1705003000NRG23151220220770743 15/12/2022 Rashmi Pal 1705003WL042373 Rashmi Pal 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833969148 RashmiPal (000000)
SubTotal 1224 1224
9 NARWAR MP-05-003-026-001/1005
(KARHI) 		1705003000NRG23151220220770681 15/12/2022 Lilavati 1705003WL042373 Lilavati 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Lilavati (000000)
10 NARWAR MP-05-003-026-001/1021
(KARHI) 		1705003000NRG23151220220770689 15/12/2022 Lila Kewat 1705003WL042373 Lila Kewat 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 LilaKewat (000000)
11 NARWAR MP-05-003-026-001/1027
(KARHI) 		1705003000NRG23151220220770694 15/12/2022 Swadesh Shrivastava 1705003WL042373 Swadesh Shrivastava 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 SwadeshShrivastava (000000)
12 NARWAR MP-05-003-026-001/1028
(KARHI) 		1705003000NRG23151220220770695 15/12/2022 Pramod Shrivastav 1705003WL042373 Pramod Shrivastav 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 PramodShrivastav (000000)
13 NARWAR MP-05-003-026-001/1029
(KARHI) 		1705003000NRG23151220220770696 15/12/2022 Kamlesh Shrivastava 1705003WL042373 Kamlesh Shrivastava 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 KamleshShrivastava (000000)
14 NARWAR MP-05-003-026-001/1035
(KARHI) 		1705003000NRG23151220220770702 15/12/2022 Ramkumari Bai Sahu 1705003WL042373 Ramkumari Bai Sahu 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 RamkumariBaiSahu (000000)
15 NARWAR MP-05-003-026-001/1039
(KARHI) 		1705003000NRG23151220220770703 15/12/2022 Rajkumari 1705003WL042373 Rajkumari 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Rajkumari (000000)
16 NARWAR MP-05-003-026-001/1052
(KARHI) 		1705003000NRG23151220220770708 15/12/2022 Moolchandra 1705003WL042373 Moolchandra 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Moolchandra (000000)
17 NARWAR MP-05-003-026-001/1054
(KARHI) 		1705003000NRG23151220220770710 15/12/2022 Niran Devi Rawat 1705003WL042373 Niran Devi Rawat 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 NiranDeviRawat (000000)
18 NARWAR MP-05-003-026-001/1059
(KARHI) 		1705003000NRG23151220220770713 15/12/2022 Karan 1705003WL042373 Karan 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Karan (000000)
19 NARWAR MP-05-003-026-001/1060
(KARHI) 		1705003000NRG23151220220770714 15/12/2022 Lakhan Pal 1705003WL042373 Lakhan Pal 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 LakhanPal (000000)
20 NARWAR MP-05-003-026-001/1062
(KARHI) 		1705003000NRG23151220220770716 15/12/2022 Keshv 1705003WL042373 Keshv 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Keshv (000000)
21 NARWAR MP-05-003-026-001/1068
(KARHI) 		1705003000NRG23151220220770721 15/12/2022 Kaml Singh Koli 1705003WL042373 Kaml Singh Koli 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 KamlSinghKoli (000000)
22 NARWAR MP-05-003-026-001/1074
(KARHI) 		1705003000NRG23151220220770726 15/12/2022 Meera Rajak 1705003WL042373 Meera Rajak 00415 SBIN0030125 1224 1224 Rejected 21/12/2022 833969148 Account closed
23 NARWAR MP-05-003-026-001/1075
(KARHI) 		1705003000NRG23151220220770727 15/12/2022 Arvid 1705003WL042373 Arvid 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Arvid (000000)
24 NARWAR MP-05-003-026-001/1076
(KARHI) 		1705003000NRG23151220220770728 15/12/2022 Phulvati Pal 1705003WL042373 Phulvati Pal 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 PhulvatiPal (000000)
25 NARWAR MP-05-003-026-001/1083
(KARHI) 		1705003000NRG23151220220770733 15/12/2022 Priti Pal 1705003WL042373 Priti Pal 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 PritiPal (000000)
26 NARWAR MP-05-003-026-001/1087
(KARHI) 		1705003000NRG23151220220770735 15/12/2022 Sunturam 1705003WL042373 Sunturam 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Sunturam (000000)
27 NARWAR MP-05-003-026-001/1090
(KARHI) 		1705003000NRG23151220220770737 15/12/2022 Neha Rajak 1705003WL042373 Neha Rajak 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 NehaRajak (000000)
28 NARWAR MP-05-003-026-001/1093
(KARHI) 		1705003000NRG23151220220770739 15/12/2022 Gopal 1705003WL042373 Gopal 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Gopal (000000)
29 NARWAR MP-05-003-026-001/987
(KARHI) 		1705003000NRG23151220220770742 15/12/2022 Manisha 1705003WL042373 Manisha 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Manisha (000000)
30 NARWAR MP-05-003-026-001/990
(KARHI) 		1705003000NRG23151220220770744 15/12/2022 Asha Pal 1705003WL042373 Asha Pal 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 AshaPal (000000)
31 NARWAR MP-05-003-026-001/997
(KARHI) 		1705003000NRG23151220220770745 15/12/2022 Phula Baghel 1705003WL042373 Phula Baghel 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 PhulaBaghel (000000)
32 NARWAR MP-05-003-026-001/998
(KARHI) 		1705003000NRG23151220220770746 15/12/2022 Neetesh 1705003WL042373 Neetesh 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Neetesh (000000)
33 NARWAR MP-05-003-026-001/999
(KARHI) 		1705003000NRG23151220220770747 15/12/2022 Kamlesh 1705003WL042373 Kamlesh 00415 SBIN0030125 1224 1224 Processed 21/12/2022 833969148 Kamlesh (000000)
SubTotal 30600 30600
34 NARWAR MP-05-003-026-001/1061
(KARHI) 		1705003000NRG23151220220770715 15/12/2022 Mithalesh Pal 1705003WL042373 Mithalesh Pal 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833969148 MithaleshPal (000000)
35 NARWAR MP-05-003-036-001/318-B
(ITEDHA) 		1705003036NRG23141220220766973 15/12/2022 YOGENDRA SINGH RAWAT 1705003036WL042080 YOGENDRA SINGH RAWAT 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833969148 YOGENDRASINGHRAWAT (000000)
36 NARWAR MP-05-003-036-002/26-A
(ITEDHA) 		1705003036NRG23141220220766993 15/12/2022 Gayatri baghel 1705003036WL042080 Gayatri baghel 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833969148 Gayatribaghel (000000)
37 NARWAR MP-05-003-036-002/28-A
(ITEDHA) 		1705003036NRG23141220220766994 15/12/2022 Suman 1705003036WL042080 Suman 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833969148 Suman (000000)
38 NARWAR MP-05-003-036-004/104-D
(ITEDHA) 		1705003036NRG23141220220767051 15/12/2022 Tejsingh 1705003036WL042080 Tejsingh 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833969148 Tejsingh (000000)
39 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG23141220220767057 15/12/2022 Pohap Singh rawat 1705003036WL042080 Pohap Singh rawat 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833969148 PohapSinghrawat (000000)
40 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG23141220220767061 15/12/2022 Jashoda Bai Rawat 1705003036WL042080 Jashoda Bai Rawat 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833969148 JashodaBaiRawat (000000)
41 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG23141220220767060 15/12/2022 Manohar Singh 1705003036WL042080 Manohar Singh 00415 SBIN0030132 1224 1224 Processed 21/12/2022 833969148 ManoharSingh (000000)
SubTotal 9792 9792
42 NARWAR MP-05-003-036-004/104-D
(ITEDHA) 		1705003036NRG23141220220767052 15/12/2022 Abstha 1705003036WL042080 Abstha 00415 SBIN0030151 1224 1224 Processed 21/12/2022 833969148 Abstha (000000)
43 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG23141220220767059 15/12/2022 Lata Bai 1705003036WL042080 Lata Bai 00415 SBIN0030151 1224 1224 Processed 21/12/2022 833969148 LataBai (000000)
SubTotal 2448 2448
44 NARWAR MP-05-003-026-001/1000
(KARHI) 		1705003000NRG23151220220770677 15/12/2022 Gita 1705003WL042373 Gita 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Gita (000000)
45 NARWAR MP-05-003-026-001/1002
(KARHI) 		1705003000NRG23151220220770678 15/12/2022 Savita 1705003WL042373 Savita 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Savita (000000)
46 NARWAR MP-05-003-026-001/1004
(KARHI) 		1705003000NRG23151220220770680 15/12/2022 Suman 1705003WL042373 Suman 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Suman (000000)
47 NARWAR MP-05-003-026-001/1008
(KARHI) 		1705003000NRG23151220220770683 15/12/2022 Laxman Pal 1705003WL042373 Laxman Pal 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 LaxmanPal (000000)
48 NARWAR MP-05-003-026-001/1009
(KARHI) 		1705003000NRG23151220220770684 15/12/2022 Mamta 1705003WL042373 Mamta 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Mamta (000000)
49 NARWAR MP-05-003-026-001/1016
(KARHI) 		1705003000NRG23151220220770685 15/12/2022 Akram Khan 1705003WL042373 Akram Khan 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 AkramKhan (000000)
50 NARWAR MP-05-003-026-001/1017
(KARHI) 		1705003000NRG23151220220770686 15/12/2022 Firoj Khan 1705003WL042373 Firoj Khan 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 FirojKhan (000000)
51 NARWAR MP-05-003-026-001/1018
(KARHI) 		1705003000NRG23151220220770687 15/12/2022 Kuresa Bano 1705003WL042373 Kuresa Bano 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 KuresaBano (000000)
52 NARWAR MP-05-003-026-001/1020
(KARHI) 		1705003000NRG23151220220770688 15/12/2022 Aruna 1705003WL042373 Aruna 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Aruna (000000)
53 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003000NRG23151220220770690 15/12/2022 Ram Bai 1705003WL042373 Ram Bai 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 RamBai (000000)
54 NARWAR MP-05-003-026-001/1023
(KARHI) 		1705003000NRG23151220220770691 15/12/2022 Dipak Kumar 1705003WL042373 Dipak Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 DipakKumar (000000)
55 NARWAR MP-05-003-026-001/1024
(KARHI) 		1705003000NRG23151220220770692 15/12/2022 Mithlesh 1705003WL042373 Mithlesh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Mithlesh (000000)
56 NARWAR MP-05-003-026-001/1026
(KARHI) 		1705003000NRG23151220220770693 15/12/2022 Vishnukant Dube 1705003WL042373 Vishnukant Dube 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 VishnukantDube (000000)
57 NARWAR MP-05-003-026-001/1030
(KARHI) 		1705003000NRG23151220220770697 15/12/2022 Prbha 1705003WL042373 Prbha 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Prbha (000000)
58 NARWAR MP-05-003-026-001/1031
(KARHI) 		1705003000NRG23151220220770698 15/12/2022 Anuj Sharma 1705003WL042373 Anuj Sharma 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 AnujSharma (000000)
59 NARWAR MP-05-003-026-001/1032
(KARHI) 		1705003000NRG23151220220770699 15/12/2022 Saroj Sharma 1705003WL042373 Saroj Sharma 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 SarojSharma (000000)
60 NARWAR MP-05-003-026-001/1033
(KARHI) 		1705003000NRG23151220220770700 15/12/2022 Ramprakash 1705003WL042373 Ramprakash 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Ramprakash (000000)
61 NARWAR MP-05-003-026-001/1034
(KARHI) 		1705003000NRG23151220220770701 15/12/2022 Ankit Sahu 1705003WL042373 Ankit Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 AnkitSahu (000000)
62 NARWAR MP-05-003-026-001/1040
(KARHI) 		1705003000NRG23151220220770704 15/12/2022 Manoj 1705003WL042373 Manoj 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Manoj (000000)
63 NARWAR MP-05-003-026-001/1041
(KARHI) 		1705003000NRG23151220220770705 15/12/2022 Rani 1705003WL042373 Rani 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Rani (000000)
64 NARWAR MP-05-003-026-001/1044
(KARHI) 		1705003000NRG23151220220770706 15/12/2022 Nikhil Rawat 1705003WL042373 Nikhil Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 NikhilRawat (000000)
65 NARWAR MP-05-003-026-001/1048
(KARHI) 		1705003000NRG23151220220770707 15/12/2022 Surendra 1705003WL042373 Surendra 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Surendra (000000)
66 NARWAR MP-05-003-026-001/1055
(KARHI) 		1705003000NRG23151220220770711 15/12/2022 Laxmi 1705003WL042373 Laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Laxmi (000000)
67 NARWAR MP-05-003-026-001/1058
(KARHI) 		1705003000NRG23151220220770712 15/12/2022 Balkishan Singh Pal 1705003WL042373 Balkishan Singh Pal 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 BalkishanSinghPal (000000)
68 NARWAR MP-05-003-026-001/1063
(KARHI) 		1705003000NRG23151220220770717 15/12/2022 Radha Bhargava 1705003WL042373 Radha Bhargava 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 RadhaBhargava (000000)
69 NARWAR MP-05-003-026-001/1064
(KARHI) 		1705003000NRG23151220220770718 15/12/2022 Gopal 1705003WL042373 Gopal 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Gopal (000000)
70 NARWAR MP-05-003-026-001/1065
(KARHI) 		1705003000NRG23151220220770719 15/12/2022 Kallu Rawat 1705003WL042373 Kallu Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 KalluRawat (000000)
71 NARWAR MP-05-003-026-001/1069
(KARHI) 		1705003000NRG23151220220770722 15/12/2022 Laxmi 1705003WL042373 Laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Laxmi (000000)
72 NARWAR MP-05-003-026-001/1070
(KARHI) 		1705003000NRG23151220220770723 15/12/2022 Udham Singh Rawat 1705003WL042373 Udham Singh Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 UdhamSinghRawat (000000)
73 NARWAR MP-05-003-026-001/1071
(KARHI) 		1705003000NRG23151220220770724 15/12/2022 Sonam Rajak 1705003WL042373 Sonam Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 SonamRajak (000000)
74 NARWAR MP-05-003-026-001/1073
(KARHI) 		1705003000NRG23151220220770725 15/12/2022 Ramgopal 1705003WL042373 Ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Ramgopal (000000)
75 NARWAR MP-05-003-026-001/1078
(KARHI) 		1705003000NRG23151220220770729 15/12/2022 Lalla 1705003WL042373 Lalla 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Lalla (000000)
76 NARWAR MP-05-003-026-001/1079
(KARHI) 		1705003000NRG23151220220770730 15/12/2022 Devilal Rajak 1705003WL042373 Devilal Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 DevilalRajak (000000)
77 NARWAR MP-05-003-026-001/1080
(KARHI) 		1705003000NRG23151220220770731 15/12/2022 Swati Rajak 1705003WL042373 Swati Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 SwatiRajak (000000)
78 NARWAR MP-05-003-026-001/1099
(KARHI) 		1705003000NRG23151220220770740 15/12/2022 Ashok 1705003WL042373 Ashok 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Ashok (000000)
79 NARWAR MP-05-003-026-001/1100
(KARHI) 		1705003000NRG23151220220770741 15/12/2022 Badriprasad 1705003WL042373 Badriprasad 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Badriprasad (000000)
80 NARWAR MP-05-003-036-001/57-C
(ITEDHA) 		1705003036NRG23141220220766983 15/12/2022 sughar singh baghel 1705003036WL042080 sughar singh baghel 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 sugharsinghbaghel (000000)
81 NARWAR MP-05-003-036-004/12-C
(ITEDHA) 		1705003036NRG23141220220767053 15/12/2022 Anil Kumar koli 1705003036WL042080 Anil Kumar koli 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 AnilKumarkoli (000000)
82 NARWAR MP-05-003-036-004/12-D
(ITEDHA) 		1705003036NRG23141220220767054 15/12/2022 Hargovind koli 1705003036WL042080 Hargovind koli 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Hargovindkoli (000000)
83 NARWAR MP-05-003-036-004/14-A
(ITEDHA) 		1705003036NRG23141220220767055 15/12/2022 Damodar rawat 1705003036WL042080 Damodar rawat 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Damodarrawat (000000)
84 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG23141220220767056 15/12/2022 Hakim singh 1705003036WL042080 Hakim singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969148 Hakimsingh (000000)
SubTotal 50184 50184
85 NARWAR MP-05-003-026-001/1006
(KARHI) 		1705003000NRG23151220220770682 15/12/2022 Krishna 1705003WL042373 Krishna 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 Krishna (000000)
86 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG23141220220766990 15/12/2022 Lali bai 1705003036WL042080 Lali bai 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 Lalibai (000000)
87 NARWAR MP-05-003-036-002/31-D
(ITEDHA) 		1705003036NRG23141220220767010 15/12/2022 Baboolal 1705003036WL042080 Baboolal 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 Baboolal (000000)
88 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG23141220220767021 15/12/2022 Kamal Singh Jatav 1705003036WL042080 Kamal Singh Jatav 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 KamalSinghJatav (000000)
89 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG23141220220767022 15/12/2022 Sangita 1705003036WL042080 Sangita 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 Sangita (000000)
90 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG23141220220767029 15/12/2022 Jamintree 1705003036WL042080 Jamintree 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 Jamintree (000000)
91 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG23141220220767028 15/12/2022 Mahep singh 1705003036WL042080 Mahep singh 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 Mahepsingh (000000)
92 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG23141220220767030 15/12/2022 Rameswar 1705003036WL042080 Rameswar 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 Rameswar (000000)
93 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG23141220220767031 15/12/2022 Rameshwar Rawat 1705003036WL042080 Rameshwar Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 RameshwarRawat (000000)
94 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG23141220220767032 15/12/2022 Seema Rawat 1705003036WL042080 Seema Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 SeemaRawat (000000)
95 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG23141220220767033 15/12/2022 Hakim Singh Rawat 1705003036WL042080 Hakim Singh Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 HakimSinghRawat (000000)
96 NARWAR MP-05-003-036-003/525
(ITEDHA) 		1705003036NRG23141220220767036 15/12/2022 Priti Rawat 1705003036WL042080 Priti Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 PritiRawat (000000)
97 NARWAR MP-05-003-036-003/525
(ITEDHA) 		1705003036NRG23141220220767035 15/12/2022 Santosh Singh Rawat 1705003036WL042080 Santosh Singh Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 SantoshSinghRawat (000000)
98 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG23141220220767038 15/12/2022 Ganeshi Rawat 1705003036WL042080 Ganeshi Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 GaneshiRawat (000000)
99 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG23141220220767037 15/12/2022 Rotab Singh 1705003036WL042080 Rotab Singh 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 RotabSingh (000000)
100 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG23141220220767040 15/12/2022 Gudadi 1705003036WL042080 Gudadi 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 Gudadi (000000)
101 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG23141220220767039 15/12/2022 Mahendra Singh 1705003036WL042080 Mahendra Singh 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 MahendraSingh (000000)
102 NARWAR MP-05-003-036-003/528
(ITEDHA) 		1705003036NRG23141220220767041 15/12/2022 Arjun Singh Rawat 1705003036WL042080 Arjun Singh Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 ArjunSinghRawat (000000)
103 NARWAR MP-05-003-036-003/529
(ITEDHA) 		1705003036NRG23141220220767042 15/12/2022 Vikash Singh Rawat 1705003036WL042080 Vikash Singh Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 VikashSinghRawat (000000)
104 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG23141220220767043 15/12/2022 Parmal Singh 1705003036WL042080 Parmal Singh 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 ParmalSingh (000000)
105 NARWAR MP-05-003-036-003/531
(ITEDHA) 		1705003036NRG23141220220767044 15/12/2022 Mukesh 1705003036WL042080 Mukesh 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 Mukesh (000000)
106 NARWAR MP-05-003-036-003/532
(ITEDHA) 		1705003036NRG23141220220767045 15/12/2022 Veerendra Singh Rawat 1705003036WL042080 Veerendra Singh Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 VeerendraSinghRawat (000000)
107 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG23141220220767046 15/12/2022 Maheep Singh 1705003036WL042080 Maheep Singh 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 MaheepSingh (000000)
108 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG23141220220767047 15/12/2022 Satendra 1705003036WL042080 Satendra 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 Satendra (000000)
109 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG23141220220767048 15/12/2022 Ghanshyam Rawat 1705003036WL042080 Ghanshyam Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 GhanshyamRawat (000000)
110 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG23141220220767049 15/12/2022 Veerendra Rawat 1705003036WL042080 Veerendra Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 VeerendraRawat (000000)
111 NARWAR MP-05-003-036-003/538
(ITEDHA) 		1705003036NRG23141220220767050 15/12/2022 Amol Singh Rawat 1705003036WL042080 Amol Singh Rawat 00688 FINO0001001 1224 1224 Processed 21/12/2022 833969148 AmolSinghRawat (000000)
SubTotal 33048 33048
112 NARWAR MP-05-003-036-001/103-D
(ITEDHA) 		1705003036NRG23141220220766968 15/12/2022 Ramkishan 1705003036WL042080 Ramkishan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Ramkishan (000000)
113 NARWAR MP-05-003-036-001/16-B
(ITEDHA) 		1705003036NRG23141220220766969 15/12/2022 Veerend sen 1705003036WL042080 Veerend sen 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Veerendsen (000000)
114 NARWAR MP-05-003-036-001/206-A
(ITEDHA) 		1705003036NRG23141220220766971 15/12/2022 Mahendra 1705003036WL042080 Mahendra 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Mahendra (000000)
115 NARWAR MP-05-003-036-001/308-D
(ITEDHA) 		1705003036NRG23141220220766972 15/12/2022 Narayan 1705003036WL042080 Narayan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Narayan (000000)
116 NARWAR MP-05-003-036-001/318-D
(ITEDHA) 		1705003036NRG23141220220766974 15/12/2022 MAHENDRA RAWAT 1705003036WL042080 MAHENDRA RAWAT 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 MAHENDRARAWAT (000000)
117 NARWAR MP-05-003-036-001/319-A
(ITEDHA) 		1705003036NRG23141220220766975 15/12/2022 RAMSAKHI RAWAT 1705003036WL042080 RAMSAKHI RAWAT 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 RAMSAKHIRAWAT (000000)
118 NARWAR MP-05-003-036-001/328-D
(ITEDHA) 		1705003036NRG23141220220766977 15/12/2022 Raju 1705003036WL042080 Raju 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Raju (000000)
119 NARWAR MP-05-003-036-001/329-C
(ITEDHA) 		1705003036NRG23141220220766978 15/12/2022 Kamal Kishor 1705003036WL042080 Kamal Kishor 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 KamalKishor (000000)
120 NARWAR MP-05-003-036-001/330-A
(ITEDHA) 		1705003036NRG23141220220766979 15/12/2022 Foolsingh 1705003036WL042080 Foolsingh 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Foolsingh (000000)
121 NARWAR MP-05-003-036-001/330-B
(ITEDHA) 		1705003036NRG23141220220766980 15/12/2022 Hareom god 1705003036WL042080 Hareom god 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Hareomgod (000000)
122 NARWAR MP-05-003-036-001/89-C
(ITEDHA) 		1705003036NRG23141220220766984 15/12/2022 Ashoksen 1705003036WL042080 Ashoksen 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Ashoksen (000000)
123 NARWAR MP-05-003-036-001/90-D
(ITEDHA) 		1705003036NRG23141220220766985 15/12/2022 Sirnam 1705003036WL042080 Sirnam 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Sirnam (000000)
124 NARWAR MP-05-003-036-001/91-D
(ITEDHA) 		1705003036NRG23141220220766986 15/12/2022 Rajendra sahu 1705003036WL042080 Rajendra sahu 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Rajendrasahu (000000)
125 NARWAR MP-05-003-036-002/125-C
(ITEDHA) 		1705003036NRG23141220220766988 15/12/2022 Chandan 1705003036WL042080 Chandan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Chandan (000000)
126 NARWAR MP-05-003-036-002/22-B
(ITEDHA) 		1705003036NRG23141220220766992 15/12/2022 Harinibas 1705003036WL042080 Harinibas 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Harinibas (000000)
127 NARWAR MP-05-003-036-002/306-B
(ITEDHA) 		1705003036NRG23141220220767009 15/12/2022 Manoj 1705003036WL042080 Manoj 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Manoj (000000)
128 NARWAR MP-05-003-036-002/39-C
(ITEDHA) 		1705003036NRG23141220220767016 15/12/2022 ramras baghel 1705003036WL042080 ramras baghel 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 ramrasbaghel (000000)
129 NARWAR MP-05-003-036-002/406-D
(ITEDHA) 		1705003036NRG23141220220767017 15/12/2022 Malkhan 1705003036WL042080 Malkhan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 Malkhan (000000)
130 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG23141220220767034 15/12/2022 Kapuri 1705003036WL042080 Kapuri 00688 FINO0001446 1224 1224 Rejected 21/12/2022 833969148 A/c Blocked or Frozen
131 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG23141220220767058 15/12/2022 Saroj Rawat 1705003036WL042080 Saroj Rawat 00688 FINO0001446 1224 1224 Processed 21/12/2022 833969148 SarojRawat (000000)
SubTotal 24480 24480
132 NARWAR MP-05-003-036-002/16-B
(ITEDHA) 		1705003036NRG23141220220766989 15/12/2022 Dheeraj baghel 1705003036WL042080 Dheeraj baghel 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833969148 Dheerajbaghel (000000)
133 NARWAR MP-05-003-036-002/286-B
(ITEDHA) 		1705003036NRG23141220220766997 15/12/2022 Bhartee 1705003036WL042080 Bhartee 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833969148 Bhartee (000000)
134 NARWAR MP-05-003-036-002/287
(ITEDHA) 		1705003036NRG23141220220766999 15/12/2022 Ramkumar baghel 1705003036WL042080 Ramkumar baghel 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833969148 Ramkumarbaghel (000000)
135 NARWAR MP-05-003-036-002/287-D
(ITEDHA) 		1705003036NRG23141220220767002 15/12/2022 Udayabhan 1705003036WL042080 Udayabhan 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833969148 Udayabhan (000000)
136 NARWAR MP-05-003-036-002/375-C
(ITEDHA) 		1705003036NRG23141220220767011 15/12/2022 Gajendra jatab 1705003036WL042080 Gajendra jatab 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833969148 Gajendrajatab (000000)
137 NARWAR MP-05-003-036-002/379-B
(ITEDHA) 		1705003036NRG23141220220767015 15/12/2022 Raman singh 1705003036WL042080 Raman singh 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833969148 Ramansingh (000000)
SubTotal 7344 7344
Total 167688 167688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_151222FTO_583977 Bank of India BKID0009085 Karera 2448
2 NARWAR MP1705003_151222FTO_583977 Indian Bank IDIB000K598 KARERA BRANCH 1224
3 NARWAR MP1705003_151222FTO_583977 State Bank of India SBIN0010169 KARERA 4896
4 NARWAR MP1705003_151222FTO_583977 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1224
5 NARWAR MP1705003_151222FTO_583977 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 30600
6 NARWAR MP1705003_151222FTO_583977 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9792
7 NARWAR MP1705003_151222FTO_583977 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
8 NARWAR MP1705003_151222FTO_583977 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 48960
9 NARWAR MP1705003_151222FTO_583977 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
10 NARWAR MP1705003_151222FTO_583977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33048
11 NARWAR MP1705003_151222FTO_583977 Fino Payments Bank Ltd FINO0001446 MP RO 24480
12 NARWAR MP1705003_151222FTO_583977 India Post Payments Bank IPOS0000001 Shivpuri 7344

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