Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:49:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_011223FTO_371251
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-05-003-027-001/1068-A
(CHITRI) 		1705003027NRG24301120231100277 01/12/2023 Rajesh 1705003027WL037970 Rajesh 00048 BKID0009085 221 221 Processed 01/01/2024 319133146 Rajesh (000000)
2 NARWAR MP-05-003-027-001/27-C
(CHITRI) 		1705003027NRG24301120231100301 01/12/2023 pista lodhi 1705003027WL037970 pista lodhi 00048 BKID0009085 221 221 Processed 01/01/2024 319133146 pistalodhi (000000)
3 NARWAR MP-05-003-027-001/271-A
(CHITRI) 		1705003027NRG24301120231100303 01/12/2023 kamta jatav 1705003027WL037970 kamta jatav 00048 BKID0009085 221 221 Processed 01/01/2024 319133146 kamtajatav (000000)
4 NARWAR MP-05-003-027-001/741-B
(CHITRI) 		1705003027NRG24301120231100313 01/12/2023 seema lodhi 1705003027WL037970 seema lodhi 00048 BKID0009085 221 221 Processed 01/01/2024 319133146 seemalodhi (000000)
5 NARWAR MP-05-003-060-001/278
(ANDORA) 		1705003060NRG24301120231098756 01/12/2023 deepak kevat 1705003060WL037917 deepak kevat 00048 BKID0009085 1326 1326 Processed 01/01/2024 319133146 deepakkevat (000000)
SubTotal 2210 2210
6 NARWAR MP-05-003-012-001/82-C
(KARUYA) 		1705003012NRG24011220231102410 01/12/2023 Jasvant Dhanuk 1705003012WL038034 Jasvant Dhanuk 00089 CBIN0284351 1105 1105 Processed 01/01/2024 319133146 JasvantDhanuk (000000)
7 NARWAR MP-05-003-012-001/82-C
(KARUYA) 		1705003012NRG24281120231093016 01/12/2023 Jasvant Dhanuk 1705003012WL037719 Jasvant Dhanuk 00089 CBIN0284351 1326 1326 Processed 01/01/2024 319133146 JasvantDhanuk (000000)
SubTotal 2431 2431
8 NARWAR MP-05-003-026-001/867
(KARHI) 		1705003026NRG24301120231100638 01/12/2023 DHARMENDRA BALMIK 1705003026WL037979 DHARMENDRA BALMIK 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319133146 DHARMENDRABALMIK (000000)
9 NARWAR MP-05-003-048-002/175-A
(BERKHEDA) 		1705003075NRG24011220231101701 01/12/2023 ramveer gurjar 1705003075WL038012 ramveer gurjar 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319133146 ramveergurjar (000000)
SubTotal 2652 2652
10 NARWAR MP-05-003-026-001/1255
(KARHI) 		1705003026NRG24301120231100597 01/12/2023 Basudev 1705003026WL037979 Basudev 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319133146 Basudev (000000)
11 NARWAR MP-05-003-027-001/1072-A
(CHITRI) 		1705003027NRG24301120231100280 01/12/2023 Arti 1705003027WL037970 Arti 00415 SBIN0030125 221 221 Processed 01/01/2024 319133146 Arti (000000)
12 NARWAR MP-05-003-048-002/252
(BERKHEDA) 		1705003075NRG24011220231101708 01/12/2023 MAKHAN 1705003075WL038012 MAKHAN 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319133146 MAKHAN (000000)
13 NARWAR MP-05-003-048-002/54-A
(BERKHEDA) 		1705003075NRG24011220231101767 01/12/2023 varjor 1705003075WL038012 varjor 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319133146 varjor (000000)
14 NARWAR MP-05-003-048-002/61-A
(BERKHEDA) 		1705003075NRG24011220231101769 01/12/2023 EMRATkoli 1705003075WL038012 EMRATkoli 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319133146 EMRATkoli (000000)
SubTotal 5525 5525
15 NARWAR MP-05-003-012-001/102-C
(KARUYA) 		1705003012NRG24281120231092964 01/12/2023 tirlok rawat 1705003012WL037719 tirlok rawat 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319133146 tirlokrawat (000000)
16 NARWAR MP-05-003-012-001/102-C
(KARUYA) 		1705003012NRG24011220231102358 01/12/2023 tirlok rawat 1705003012WL038034 tirlok rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319133146 tirlokrawat (000000)
17 NARWAR MP-05-003-012-001/105-C
(KARUYA) 		1705003012NRG24011220231102359 01/12/2023 Jaydeep Rawat 1705003012WL038034 Jaydeep Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319133146 JaydeepRawat (000000)
18 NARWAR MP-05-003-012-001/105-C
(KARUYA) 		1705003012NRG24281120231092965 01/12/2023 Jaydeep Rawat 1705003012WL037719 Jaydeep Rawat 00415 SBIN0030132 1547 1547 Processed 01/01/2024 319133146 JaydeepRawat (000000)
19 NARWAR MP-05-003-012-001/244-B
(KARUYA) 		1705003012NRG24281120231092989 01/12/2023 Rachna goud 1705003012WL037719 Rachna goud 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 Rachnagoud (000000)
20 NARWAR MP-05-003-012-001/244-B
(KARUYA) 		1705003012NRG24011220231102383 01/12/2023 Rachna goud 1705003012WL038034 Rachna goud 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319133146 Rachnagoud (000000)
21 NARWAR MP-05-003-019-001/182-A
(KODHER) 		1705003019NRG24011220231103759 01/12/2023 PAWAN SHARMA 1705003019WL038082 PAWAN SHARMA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 PAWANSHARMA (000000)
22 NARWAR MP-05-003-019-001/261
(KODHER) 		1705003019NRG24011220231103769 01/12/2023 Vijendra Singh Rajpoot 1705003019WL038082 Vijendra Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 VijendraSinghRajpoot (000000)
23 NARWAR MP-05-003-019-002/68-A
(KODHER) 		1705003019NRG24011220231103819 01/12/2023 Damodar 1705003019WL038082 Damodar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 Damodar (000000)
24 NARWAR MP-05-003-019-002/95-B
(KODHER) 		1705003019NRG24011220231103826 01/12/2023 Vijay Singh 1705003019WL038082 Vijay Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 VijaySingh (000000)
25 NARWAR MP-05-003-024-001/191
(NAROYA) 		1705003024NRG24301120231101608 01/12/2023 Durjan 1705003024WL038008 Durjan 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319133146 Durjan (000000)
26 NARWAR MP-05-003-024-001/23
(NAROYA) 		1705003024NRG24011220231102094 01/12/2023 Narayan 1705003024WL038027 Narayan 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319133146 Narayan (000000)
27 NARWAR MP-05-003-024-001/553
(NAROYA) 		1705003024NRG24301120231101670 01/12/2023 Pramod Sahu 1705003024WL038008 Pramod Sahu 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319133146 PramodSahu (000000)
28 NARWAR MP-05-003-024-001/557
(NAROYA) 		1705003024NRG24301120231101678 01/12/2023 Ananat Singh Rawat 1705003024WL038008 Ananat Singh Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319133146 AnanatSinghRawat (000000)
29 NARWAR MP-05-003-024-001/557
(NAROYA) 		1705003024NRG24301120231101679 01/12/2023 Shimala Bai 1705003024WL038008 Shimala Bai 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319133146 ShimalaBai (000000)
30 NARWAR MP-05-003-027-001/101-A
(CHITRI) 		1705003027NRG24301120231100257 01/12/2023 Bharat Adivasi 1705003027WL037970 Bharat Adivasi 00415 SBIN0030132 221 221 Processed 01/01/2024 319133146 BharatAdivasi (000000)
31 NARWAR MP-05-003-027-001/1065-C
(CHITRI) 		1705003027NRG24301120231100269 01/12/2023 Suneel 1705003027WL037970 Suneel 00415 SBIN0030132 221 221 Processed 01/01/2024 319133146 Suneel (000000)
32 NARWAR MP-05-003-027-001/188-A
(CHITRI) 		1705003027NRG24301120231100295 01/12/2023 RAMESH VISHWKARMA 1705003027WL037970 RAMESH VISHWKARMA 00415 SBIN0030132 221 221 Processed 01/01/2024 319133146 RAMESHVISHWKARMA (000000)
33 NARWAR MP-05-003-027-001/85-B
(CHITRI) 		1705003027NRG24301120231100321 01/12/2023 indrapal lodhi 1705003027WL037970 indrapal lodhi 00415 SBIN0030132 221 221 Processed 01/01/2024 319133146 indrapallodhi (000000)
34 NARWAR MP-05-003-031-002/1027-B
(KALIPHADHI) 		1705003031NRG24301120231098414 01/12/2023 Bhagwat Baghel 1705003031WL037910 Bhagwat Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 BhagwatBaghel (000000)
35 NARWAR MP-05-003-031-002/1049
(KALIPHADHI) 		1705003031NRG24301120231098431 01/12/2023 Geeta Bai Baghel 1705003031WL037910 Geeta Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 GeetaBaiBaghel (000000)
36 NARWAR MP-05-003-031-002/1058
(KALIPHADHI) 		1705003031NRG24301120231098439 01/12/2023 Harkanth Baghel 1705003031WL037910 Harkanth Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 HarkanthBaghel (000000)
37 NARWAR MP-05-003-031-002/734-B
(KALIPHADHI) 		1705003031NRG24301120231098328 01/12/2023 dharmendra 1705003031WL037909 dharmendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 dharmendra (000000)
38 NARWAR MP-05-003-031-002/907-B
(KALIPHADHI) 		1705003031NRG24301120231098331 01/12/2023 BEERENDRA BAGHEL 1705003031WL037909 BEERENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 BEERENDRABAGHEL (000000)
39 NARWAR MP-05-003-031-002/918-C
(KALIPHADHI) 		1705003031NRG24301120231098372 01/12/2023 BHARAT BAGHEL 1705003031WL037909 BHARAT BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 BHARATBAGHEL (000000)
40 NARWAR MP-05-003-031-002/925-D
(KALIPHADHI) 		1705003031NRG24301120231098387 01/12/2023 RAY SINGH 1705003031WL037909 RAY SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 RAYSINGH (000000)
41 NARWAR MP-05-003-032-001/2-A
(SAVOLI) 		1705003032NRG24301120231099297 01/12/2023 BALRAM JATAV 1705003032WL037939 BALRAM JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 BALRAMJATAV (000000)
42 NARWAR MP-05-003-033-001/165-C
(KANKER) 		1705003033NRG24301120231099595 01/12/2023 SANTOSH KHATEEK 1705003033WL037947 SANTOSH KHATEEK 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 SANTOSHKHATEEK (000000)
43 NARWAR MP-05-003-035-001/140-A
(BICHI) 		1705003035NRG24301120231098673 01/12/2023 mansingh gurjar 1705003035WL037914 mansingh gurjar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319133146 mansinghgurjar (000000)
44 NARWAR MP-05-003-035-001/150-D
(BICHI) 		1705003035NRG24301120231098678 01/12/2023 rakesh baghel 1705003035WL037914 rakesh baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 319133146 rakeshbaghel (000000)
45 NARWAR MP-05-003-035-002/77-B
(BICHI) 		1705003035NRG24301120231098655 01/12/2023 vinod parihar 1705003035WL037913 vinod parihar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 319133146 vinodparihar (000000)
46 NARWAR MP-05-003-048-002/177
(BERKHEDA) 		1705003075NRG24011220231101702 01/12/2023 Rambabu 1705003075WL038012 Rambabu 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 Rambabu (000000)
47 NARWAR MP-05-003-048-002/207-B
(BERKHEDA) 		1705003075NRG24011220231101704 01/12/2023 IMRAT SINGH BAGHEL 1705003075WL038012 IMRAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 IMRATSINGHBAGHEL (000000)
48 NARWAR MP-05-003-060-001/258
(ANDORA) 		1705003060NRG24301120231098753 01/12/2023 jeetendra singh jamadar 1705003060WL037917 jeetendra singh jamadar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319133146 jeetendrasinghjamadar (000000)
SubTotal 38454 38454
49 NARWAR MP-05-003-024-001/447-A
(NAROYA) 		1705003024NRG24301120231101627 01/12/2023 BHAGVAN SINGH 1705003024WL038008 BHAGVAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319133146 BHAGVANSINGH (000000)
50 NARWAR MP-05-003-026-001/1024
(KARHI) 		1705003026NRG24301120231100523 01/12/2023 Mithlesh 1705003026WL037979 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 Mithlesh (000000)
51 NARWAR MP-05-003-026-001/1031
(KARHI) 		1705003026NRG24301120231100456 01/12/2023 Anuj Sharma 1705003026WL037978 Anuj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 AnujSharma (000000)
52 NARWAR MP-05-003-026-001/1070
(KARHI) 		1705003026NRG24301120231100542 01/12/2023 Udham Singh Rawat 1705003026WL037979 Udham Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 UdhamSinghRawat (000000)
53 NARWAR MP-05-003-026-001/1097
(KARHI) 		1705003026NRG24301120231100551 01/12/2023 Pravesh Rawat 1705003026WL037979 Pravesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 PraveshRawat (000000)
54 NARWAR MP-05-003-026-001/1124
(KARHI) 		1705003026NRG24301120231100467 01/12/2023 Saroj 1705003026WL037978 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 Saroj (000000)
55 NARWAR MP-05-003-026-001/1151
(KARHI) 		1705003026NRG24301120231100477 01/12/2023 Suresh 1705003026WL037978 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 Suresh (000000)
56 NARWAR MP-05-003-026-001/898
(KARHI) 		1705003026NRG24301120231100641 01/12/2023 DHANIRAM BATHAM 1705003026WL037979 DHANIRAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 DHANIRAMBATHAM (000000)
57 NARWAR MP-05-003-026-001/937-D
(KARHI) 		1705003026NRG24301120231100514 01/12/2023 SUKHDEVI RAWAT 1705003026WL037978 SUKHDEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 SUKHDEVIRAWAT (000000)
58 NARWAR MP-05-003-026-001/986
(KARHI) 		1705003026NRG24301120231100519 01/12/2023 Jamuna Sen 1705003026WL037978 Jamuna Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 JamunaSen (000000)
59 NARWAR MP-05-003-031-002/1069
(KALIPHADHI) 		1705003031NRG24301120231098447 01/12/2023 Mohan Swarup Baghel 1705003031WL037910 Mohan Swarup Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 MohanSwarupBaghel (000000)
60 NARWAR MP-05-003-035-002/54-B
(BICHI) 		1705003035NRG24301120231098647 01/12/2023 indar singh 1705003035WL037913 indar singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319133146 indarsingh (000000)
61 NARWAR MP-05-003-035-002/96-B
(BICHI) 		1705003035NRG24301120231098665 01/12/2023 harnam singh 1705003035WL037913 harnam singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319133146 harnamsingh (000000)
62 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24011220231101717 01/12/2023 Surendra Singh Rawat 1705003075WL038012 Surendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 SurendraSinghRawat (000000)
63 NARWAR MP-05-003-055-003/80-A
(TORIAKALA) 		1705003000NRG24011220231103181 01/12/2023 Arti rawat 1705003WL038064 Arti rawat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319133146 Artirawat (000000)
64 NARWAR MP-05-003-060-001/18-B
(ANDORA) 		1705003060NRG24301120231098747 01/12/2023 rakesh pal 1705003060WL037917 rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 rakeshpal (000000)
65 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG24301120231098774 01/12/2023 malkhan 1705003060WL037917 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319133146 malkhan (000000)
SubTotal 21216 21216
66 NARWAR MP-05-003-011-001/162
(VEELONI) 		1705003011NRG24301120231098700 01/12/2023 Mueksh nath 1705003011WL037915 Mueksh nath 00688 FINO0001001 1326 1326 Processed 01/01/2024 319133146 Muekshnath (000000)
67 NARWAR MP-05-003-026-001/1011
(KARHI) 		1705003026NRG24301120231100521 01/12/2023 Soniya Rawat 1705003026WL037979 Soniya Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319133146 SoniyaRawat (000000)
68 NARWAR MP-05-003-026-001/1205
(KARHI) 		1705003026NRG24301120231100501 01/12/2023 Arti Kewat 1705003026WL037978 Arti Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319133146 ArtiKewat (000000)
69 NARWAR MP-05-003-026-001/1210
(KARHI) 		1705003026NRG24301120231100506 01/12/2023 Bebi Kewat 1705003026WL037978 Bebi Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319133146 BebiKewat (000000)
70 NARWAR MP-05-003-027-001/785-A
(CHITRI) 		1705003027NRG24301120231100315 01/12/2023 bharat jatav 1705003027WL037970 bharat jatav 00688 FINO0001001 221 221 Processed 01/01/2024 319133146 bharatjatav (000000)
71 NARWAR MP-05-003-027-001/943
(CHITRI) 		1705003027NRG24301120231100326 01/12/2023 kalyan 1705003027WL037970 kalyan 00688 FINO0001001 221 221 Processed 01/01/2024 319133146 kalyan (000000)
72 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003031NRG24301120231098273 01/12/2023 Manoj Baghel 1705003031WL037909 Manoj Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319133146 ManojBaghel (000000)
73 NARWAR MP-05-003-033-001/165-D
(KANKER) 		1705003033NRG24301120231099596 01/12/2023 DAMODAR RAJAK 1705003033WL037947 DAMODAR RAJAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 319133146 DAMODARRAJAK (000000)
74 NARWAR MP-05-003-033-001/169-C
(KANKER) 		1705003033NRG24301120231099598 01/12/2023 RAJENDRA PRASHAD SHARMA 1705003033WL037947 RAJENDRA PRASHAD SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319133146 RAJENDRAPRASHADSHARMA (000000)
75 NARWAR MP-05-003-033-001/404-C
(KANKER) 		1705003033NRG24301120231099627 01/12/2023 Krishnavtar 1705003033WL037947 Krishnavtar 00688 FINO0001001 1105 1105 Processed 01/01/2024 319133146 Krishnavtar (000000)
76 NARWAR MP-05-003-033-001/90-A
(KANKER) 		1705003033NRG24301120231099061 01/12/2023 Saroj Parihar 1705003033WL037930 Saroj Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 319133146 SarojParihar (000000)
77 NARWAR MP-05-003-035-002/105-D
(BICHI) 		1705003035NRG24301120231098622 01/12/2023 pransingh 1705003035WL037913 pransingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319133146 pransingh (000000)
78 NARWAR MP-05-003-035-002/106-A
(BICHI) 		1705003035NRG24301120231098623 01/12/2023 Nandkishor 1705003035WL037913 Nandkishor 00688 FINO0001001 1105 1105 Processed 01/01/2024 319133146 Nandkishor (000000)
79 NARWAR MP-05-003-035-002/142-A
(BICHI) 		1705003035NRG24301120231098639 01/12/2023 kamlesh 1705003035WL037913 kamlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319133146 kamlesh (000000)
80 NARWAR MP-05-003-042-002/382-A
(RAJPUR) 		1705003042NRG24011220231103375 01/12/2023 shiv singh parihar 1705003042WL038071 shiv singh parihar 00688 FINO0001001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
81 NARWAR MP-05-003-042-002/643
(RAJPUR) 		1705003042NRG24011220231103466 01/12/2023 Radhe Jatav 1705003042WL038071 Radhe Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319133146 RadheJatav (000000)
82 NARWAR MP-05-003-047-001/97-B
(SILRA) 		1705003047NRG24301120231098563 01/12/2023 Sanjana Jatav 1705003047WL037911 Sanjana Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319133146 SanjanaJatav (000000)
83 NARWAR MP-05-003-055-001/14-B
(TORIAKALA) 		1705003000NRG24011220231103137 01/12/2023 rinku pal 1705003WL038064 rinku pal 00688 FINO0001001 663 663 Processed 01/01/2024 319133146 rinkupal (000000)
84 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003000NRG24011220231103145 01/12/2023 udaybhan pal 1705003WL038064 udaybhan pal 00688 FINO0001001 663 663 Processed 01/01/2024 319133146 udaybhanpal (000000)
SubTotal 20553 20553
85 NARWAR MP-05-003-051-001/115-D
(SAMUNHA) 		1705003051NRG24011220231103862 01/12/2023 Reena 1705003051WL038085 Reena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319133146 Reena (000000)
SubTotal 1326 1326
86 NARWAR MP-05-003-011-001/22-A
(VEELONI) 		1705003011NRG24301120231098706 01/12/2023 Meharban baghel 1705003011WL037915 Meharban baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319133146 Meharbanbaghel (000000)
87 NARWAR MP-05-003-027-001/1081-A
(CHITRI) 		1705003027NRG24301120231100284 01/12/2023 beerend 1705003027WL037970 beerend 00691 IPOS0000001 221 221 Processed 01/01/2024 319133146 beerend (000000)
88 NARWAR MP-05-003-027-001/1081-B
(CHITRI) 		1705003027NRG24301120231100285 01/12/2023 suneeta 1705003027WL037970 suneeta 00691 IPOS0000001 221 221 Processed 01/01/2024 319133146 suneeta (000000)
89 NARWAR MP-05-003-035-002/51-C
(BICHI) 		1705003035NRG24301120231098646 01/12/2023 rade gir 1705003035WL037913 rade gir 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319133146 radegir (000000)
90 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24011220231103334 01/12/2023 Pooja Rawat 1705003042WL038071 Pooja Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319133146 PoojaRawat (000000)
91 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24011220231103413 01/12/2023 Devendra sharma 1705003042WL038071 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319133146 Devendrasharma (000000)
92 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24011220231103418 01/12/2023 Kallu 1705003042WL038071 Kallu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319133146 Kallu (000000)
93 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24011220231103422 01/12/2023 Rani bai vanshkar 1705003042WL038071 Rani bai vanshkar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319133146 Ranibaivanshkar (000000)
94 NARWAR MP-05-003-042-002/705-A
(RAJPUR) 		1705003042NRG24011220231103495 01/12/2023 Mukesh Rawat 1705003042WL038071 Mukesh Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319133146 MukeshRawat (000000)
95 NARWAR MP-05-003-054-003/122-A
(CHIRLI) 		1705003054NRG24301120231101052 01/12/2023 ANIL KUMAR VISHWKARMA 1705003054WL037996 ANIL KUMAR VISHWKARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319133146 ANILKUMARVISHWKARMA (000000)
96 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003000NRG24011220231103138 01/12/2023 PAHAD SINGH 1705003WL038064 PAHAD SINGH 00691 IPOS0000001 663 663 Processed 01/01/2024 319133146 PAHADSINGH (000000)
97 NARWAR MP-05-003-055-003/80-A
(TORIAKALA) 		1705003000NRG24011220231103180 01/12/2023 Kalyan singh rawat 1705003WL038064 Kalyan singh rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319133146 Kalyansinghrawat (000000)
98 NARWAR MP-05-003-060-001/106-A
(ANDORA) 		1705003060NRG24301120231098740 01/12/2023 bharat yadav 1705003060WL037917 bharat yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319133146 bharatyadav (000000)
99 NARWAR MP-05-003-060-001/376
(ANDORA) 		1705003060NRG24301120231098768 01/12/2023 KALLAN YADAV 1705003060WL037917 KALLAN YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319133146 KALLANYADAV (000000)
SubTotal 14586 14586
100 NARWAR MP-05-003-031-002/1056
(KALIPHADHI) 		1705003031NRG24301120231098437 01/12/2023 Sandeep Baghel 1705003031WL037910 Sandeep Baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319133146 SandeepBaghel (000000)
SubTotal 1326 1326
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_011223FTO_371251 Bank of India BKID0009085 Karera 2210
2 NARWAR MP1705003_011223FTO_371251 Central Bank Of India CBIN0284351 BHITARWAR 2431
3 NARWAR MP1705003_011223FTO_371251 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_011223FTO_371251 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5525
5 NARWAR MP1705003_011223FTO_371251 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 38454
6 NARWAR MP1705003_011223FTO_371251 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 663
7 NARWAR MP1705003_011223FTO_371251 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 15912
8 NARWAR MP1705003_011223FTO_371251 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
9 NARWAR MP1705003_011223FTO_371251 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2210
10 NARWAR MP1705003_011223FTO_371251 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
11 NARWAR MP1705003_011223FTO_371251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
12 NARWAR MP1705003_011223FTO_371251 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 NARWAR MP1705003_011223FTO_371251 India Post Payments Bank IPOS0000001 Shivpuri 14586
14 NARWAR MP1705003_011223FTO_371251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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