Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300822FTO_367262
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-05-003-039-003/271
(BHAINSA) 		1705003039NRG23280820220458713 30/08/2022 AKASH TIWARI 1705003039WL018629 AKASH TIWARI 00048 BKID0009067 1224 1224 Processed 03/10/2022 388844566 AKASHTIWARI (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-039-002/82
(BHAINSA) 		1705003040NRG23300820220461204 30/08/2022 hanumant rawat 1705003040WL018984 hanumant rawat 00048 BKID0009085 1224 1224 Processed 03/10/2022 388844566 hanumantrawat (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-039-002/81
(BHAINSA) 		1705003040NRG23300820220461203 30/08/2022 emarat singh 1705003040WL018984 emarat singh 00354 PUNB0059900 1224 1224 Processed 03/10/2022 388844566 emaratsingh (000000)
4 NARWAR MP-05-003-039-003/283
(BHAINSA) 		1705003039NRG23280820220458714 30/08/2022 ARVINDRA 1705003039WL018629 ARVINDRA 00354 PUNB0059900 1224 1224 Processed 03/10/2022 388844566 ARVINDRA (000000)
5 NARWAR MP-05-003-039-003/284
(BHAINSA) 		1705003039NRG23280820220458715 30/08/2022 DHARMENDRA 1705003039WL018629 DHARMENDRA 00354 PUNB0059900 1224 1224 Processed 03/10/2022 388844566 DHARMENDRA (000000)
SubTotal 3672 3672
6 NARWAR MP-05-003-039-003/270
(BHAINSA) 		1705003039NRG23280820220458712 30/08/2022 ASHISH TIWARI 1705003039WL018629 ASHISH TIWARI 00354 PUNB0063800 1224 1224 Processed 03/10/2022 388844566 ASHISHTIWARI (000000)
SubTotal 1224 1224
7 NARWAR MP-05-003-039-003/107-B
(BHAINSA) 		1705003039NRG23280820220458701 30/08/2022 RAMESH SINGH 1705003039WL018629 RAMESH SINGH 00354 PUNB0779100 1224 1224 Processed 03/10/2022 388844566 RAMESHSINGH (000000)
SubTotal 1224 1224
8 NARWAR MP-05-003-045-002/50-B
(NAINAGIR) 		1705003045NRG23250820220455665 30/08/2022 SHRI DEVI 1705003045WL018270 SHRI DEVI 00415 SBIN0010169 1224 1224 Processed 03/10/2022 388844566 SHRIDEVI (000000)
9 NARWAR MP-05-003-053-001/325-A
(DABARBHAT) 		1705003053NRG23280820220458864 30/08/2022 Radha Parihar 1705003053WL018637 Radha Parihar 00415 SBIN0010169 1224 1224 Processed 03/10/2022 388844566 RadhaParihar (000000)
SubTotal 2448 2448
10 NARWAR MP-05-003-045-002/25-B
(NAINAGIR) 		1705003045NRG23280820220458936 30/08/2022 MANOJ SINGH 1705003045WL018644 MANOJ SINGH 00415 SBIN0030125 1224 1224 Processed 03/10/2022 388844566 MANOJSINGH (000000)
11 NARWAR MP-05-003-045-002/5-B
(NAINAGIR) 		1705003045NRG23250820220455664 30/08/2022 VIVEK SOLANKI 1705003045WL018270 VIVEK SOLANKI 00415 SBIN0030125 1224 1224 Processed 03/10/2022 388844566 VIVEKSOLANKI (000000)
SubTotal 2448 2448
12 NARWAR MP-05-003-017-001/159-A
(JATPUR) 		1705003017NRG23300820220460878 30/08/2022 Akhelesh Sharma 1705003017WL018924 Akhelesh Sharma 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 AkheleshSharma (000000)
13 NARWAR MP-05-003-017-001/159-A
(JATPUR) 		1705003017NRG23300820220460879 30/08/2022 Premlata Sharma 1705003017WL018924 Premlata Sharma 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 PremlataSharma (000000)
14 NARWAR MP-05-003-017-001/329-B
(JATPUR) 		1705003017NRG23300820220460883 30/08/2022 RAMVARAN BATHAM 1705003017WL018924 RAMVARAN BATHAM 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 RAMVARANBATHAM (000000)
15 NARWAR MP-05-003-017-001/56
(JATPUR) 		1705003017NRG23300820220460888 30/08/2022 AASHA SHARMA 1705003017WL018924 AASHA SHARMA 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 AASHASHARMA (000000)
16 NARWAR MP-05-003-024-001/145-A
(NAROYA) 		1705003024NRG23290820220459363 30/08/2022 BALBEND 1705003024WL018727 BALBEND 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 BALBEND (000000)
17 NARWAR MP-05-003-024-001/48
(NAROYA) 		1705003024NRG23290820220459371 30/08/2022 keshar 1705003024WL018727 keshar 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 keshar (000000)
18 NARWAR MP-05-003-028-001/198
(DHAMDHOLI) 		1705003028NRG23300820220461167 30/08/2022 Raju rajak 1705003028WL018975 Raju rajak 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 Rajurajak (000000)
19 NARWAR MP-05-003-039-002/78
(BHAINSA) 		1705003040NRG23300820220461202 30/08/2022 indar singh rawat 1705003040WL018984 indar singh rawat 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 indarsinghrawat (000000)
20 NARWAR MP-05-003-039-003/115-A
(BHAINSA) 		1705003039NRG23280820220458702 30/08/2022 SHIVDAYAL CHAUHAN 1705003039WL018629 SHIVDAYAL CHAUHAN 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 SHIVDAYALCHAUHAN (000000)
21 NARWAR MP-05-003-039-003/119-A
(BHAINSA) 		1705003039NRG23280820220458703 30/08/2022 kallaram vishvkrma 1705003039WL018629 kallaram vishvkrma 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 kallaramvishvkrma (000000)
22 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG23280820220458707 30/08/2022 pratap jatav 1705003039WL018629 pratap jatav 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 pratapjatav (000000)
23 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG23280820220458708 30/08/2022 saguntla jatav 1705003039WL018629 saguntla jatav 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 saguntlajatav (000000)
24 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG23280820220458709 30/08/2022 Sudhir singh 1705003039WL018629 Sudhir singh 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 Sudhirsingh (000000)
25 NARWAR MP-05-003-039-003/254-D
(BHAINSA) 		1705003039NRG23280820220458710 30/08/2022 punni bai kewat 1705003039WL018629 punni bai kewat 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 punnibaikewat (000000)
26 NARWAR MP-05-003-039-003/72
(BHAINSA) 		1705003039NRG23280820220458716 30/08/2022 Foola 1705003039WL018629 Foola 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 Foola (000000)
27 NARWAR MP-05-003-040-001/138-A
(PAPREDU) 		1705003040NRG23300820220461209 30/08/2022 rakesh jatav 1705003040WL018984 rakesh jatav 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 rakeshjatav (000000)
28 NARWAR MP-05-003-040-001/138-B
(PAPREDU) 		1705003040NRG23300820220461210 30/08/2022 neekeram jatav 1705003040WL018984 neekeram jatav 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 neekeramjatav (000000)
29 NARWAR MP-05-003-040-001/138-C
(PAPREDU) 		1705003040NRG23300820220461211 30/08/2022 sahab singh jatav 1705003040WL018984 sahab singh jatav 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 sahabsinghjatav (000000)
30 NARWAR MP-05-003-041-001/218
(DAUNI) 		1705003041NRG23300820220460903 30/08/2022 jashrath 1705003041WL018929 jashrath 00415 SBIN0030132 2652 2652 Processed 03/10/2022 388844566 jashrath (000000)
31 NARWAR MP-05-003-041-002/39
(DAUNI) 		1705003041NRG23300820220460906 30/08/2022 Malti Bai 1705003041WL018929 Malti Bai 00415 SBIN0030132 2652 2652 Processed 03/10/2022 388844566 MaltiBai (000000)
32 NARWAR MP-05-003-045-002/90
(NAINAGIR) 		1705003045NRG23250820220455668 30/08/2022 RAJESH SINGH SOLANKI 1705003045WL018270 RAJESH SINGH SOLANKI 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 RAJESHSINGHSOLANKI (000000)
33 NARWAR MP-05-003-045-003/127-B
(NAINAGIR) 		1705003045NRG23250820220455675 30/08/2022 ARVIND SINGH THAKUR 1705003045WL018270 ARVIND SINGH THAKUR 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388844566 ARVINDSINGHTHAKUR (000000)
SubTotal 29784 29784
34 NARWAR MP-05-003-017-001/56
(JATPUR) 		1705003017NRG23300820220460887 30/08/2022 KAMLESH SHARMA 1705003017WL018924 KAMLESH SHARMA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388844566 KAMLESHSHARMA (000000)
35 NARWAR MP-05-003-039-003/148-A
(BHAINSA) 		1705003039NRG23280820220458705 30/08/2022 Bhuri rawat 1705003039WL018629 Bhuri rawat 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388844566 Bhurirawat (000000)
36 NARWAR MP-05-003-039-003/154-A
(BHAINSA) 		1705003039NRG23280820220458706 30/08/2022 BRAJESH TIWARI 1705003039WL018629 BRAJESH TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388844566 BRAJESHTIWARI (000000)
37 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG23300820220460908 30/08/2022 Premi singh 1705003041WL018929 Premi singh 00602 SBIN0RRMBGB 2652 2652 Processed 03/10/2022 388844566 Premisingh (000000)
38 NARWAR MP-05-003-041-002/88-A
(DAUNI) 		1705003041NRG23300820220460897 30/08/2022 Laxmji bai rawat 1705003041WL018927 Laxmji bai rawat 00602 SBIN0RRMBGB 2652 2652 Processed 03/10/2022 388844566 Laxmjibairawat (000000)
39 NARWAR MP-05-003-045-002/164
(NAINAGIR) 		1705003045NRG23250820220455660 30/08/2022 GAYATRI BAGHEL 1705003045WL018270 GAYATRI BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388844566 GAYATRIBAGHEL (000000)
40 NARWAR MP-05-003-045-002/165
(NAINAGIR) 		1705003045NRG23250820220455661 30/08/2022 NANDRAM BAGHEL 1705003045WL018270 NANDRAM BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388844566 NANDRAMBAGHEL (000000)
41 NARWAR MP-05-003-045-002/169
(NAINAGIR) 		1705003045NRG23250820220455662 30/08/2022 RAVIKUMAR BAGHEL 1705003045WL018270 RAVIKUMAR BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388844566 RAVIKUMARBAGHEL (000000)
42 NARWAR MP-05-003-045-002/25-B
(NAINAGIR) 		1705003045NRG23280820220458937 30/08/2022 SADHNA SOLANKI 1705003045WL018644 SADHNA SOLANKI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388844566 SADHNASOLANKI (000000)
43 NARWAR MP-05-003-045-002/48-B
(NAINAGIR) 		1705003045NRG23250820220455663 30/08/2022 RAJU BAGHEL 1705003045WL018270 RAJU BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388844566 RAJUBAGHEL (000000)
44 NARWAR MP-05-003-045-002/54-B
(NAINAGIR) 		1705003045NRG23250820220455667 30/08/2022 SHIVRAJ BAGHEL 1705003045WL018270 SHIVRAJ BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388844566 SHIVRAJBAGHEL (000000)
SubTotal 16320 16320
45 NARWAR MP-05-003-017-001/274-A
(JATPUR) 		1705003017NRG23300820220460882 30/08/2022 Nitesh Sharma 1705003017WL018924 Nitesh Sharma 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 NiteshSharma (000000)
46 NARWAR MP-05-003-042-001/802-A
(RAJPUR) 		1705003042NRG23280820220458660 30/08/2022 santoshi pal 1705003042WL018626 santoshi pal 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 santoshipal (000000)
47 NARWAR MP-05-003-042-001/803
(RAJPUR) 		1705003042NRG23280820220458661 30/08/2022 suman bai baghel 1705003042WL018626 suman bai baghel 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 sumanbaibaghel (000000)
48 NARWAR MP-05-003-042-001/804
(RAJPUR) 		1705003042NRG23280820220458662 30/08/2022 nabalsingh kevat 1705003042WL018626 nabalsingh kevat 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 nabalsinghkevat (000000)
49 NARWAR MP-05-003-042-001/805
(RAJPUR) 		1705003042NRG23280820220458663 30/08/2022 shivdayal kevat 1705003042WL018626 shivdayal kevat 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 shivdayalkevat (000000)
50 NARWAR MP-05-003-042-001/806
(RAJPUR) 		1705003042NRG23280820220458664 30/08/2022 ijad khan 1705003042WL018626 ijad khan 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 ijadkhan (000000)
51 NARWAR MP-05-003-042-001/808
(RAJPUR) 		1705003042NRG23280820220458665 30/08/2022 Rani pal 1705003042WL018626 Rani pal 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Ranipal (000000)
52 NARWAR MP-05-003-042-001/809
(RAJPUR) 		1705003042NRG23280820220458666 30/08/2022 Shavnam bano 1705003042WL018626 Shavnam bano 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Shavnambano (000000)
53 NARWAR MP-05-003-042-001/810
(RAJPUR) 		1705003042NRG23280820220458667 30/08/2022 Rameshwar baghel 1705003042WL018626 Rameshwar baghel 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Rameshwarbaghel (000000)
54 NARWAR MP-05-003-042-001/811
(RAJPUR) 		1705003042NRG23280820220458668 30/08/2022 Durga kevat 1705003042WL018626 Durga kevat 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Durgakevat (000000)
55 NARWAR MP-05-003-042-001/812
(RAJPUR) 		1705003042NRG23280820220458669 30/08/2022 dayavati bai jatav 1705003042WL018626 dayavati bai jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 dayavatibaijatav (000000)
56 NARWAR MP-05-003-042-001/813
(RAJPUR) 		1705003042NRG23280820220458670 30/08/2022 vivek sharma 1705003042WL018626 vivek sharma 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 viveksharma (000000)
57 NARWAR MP-05-003-042-001/814
(RAJPUR) 		1705003042NRG23280820220458671 30/08/2022 Girija 1705003042WL018626 Girija 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Girija (000000)
58 NARWAR MP-05-003-042-001/850
(RAJPUR) 		1705003042NRG23280820220458672 30/08/2022 Neetu Jatav 1705003042WL018626 Neetu Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 NeetuJatav (000000)
59 NARWAR MP-05-003-042-001/857
(RAJPUR) 		1705003042NRG23280820220458673 30/08/2022 Dule khan 1705003042WL018626 Dule khan 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Dulekhan (000000)
60 NARWAR MP-05-003-042-001/857
(RAJPUR) 		1705003042NRG23280820220458674 30/08/2022 Ruksana Bano 1705003042WL018626 Ruksana Bano 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 RuksanaBano (000000)
61 NARWAR MP-05-003-042-001/860
(RAJPUR) 		1705003042NRG23280820220458675 30/08/2022 Hargovind Kewat 1705003042WL018626 Hargovind Kewat 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 HargovindKewat (000000)
62 NARWAR MP-05-003-042-001/860
(RAJPUR) 		1705003042NRG23280820220458676 30/08/2022 Pooja Batham 1705003042WL018626 Pooja Batham 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 PoojaBatham (000000)
63 NARWAR MP-05-003-042-001/862
(RAJPUR) 		1705003042NRG23280820220458677 30/08/2022 Jeetendra Jatav 1705003042WL018626 Jeetendra Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 JeetendraJatav (000000)
64 NARWAR MP-05-003-042-001/862
(RAJPUR) 		1705003042NRG23280820220458678 30/08/2022 Rohit Jatav 1705003042WL018626 Rohit Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 RohitJatav (000000)
65 NARWAR MP-05-003-042-001/874
(RAJPUR) 		1705003042NRG23280820220458622 30/08/2022 Anisha Khan 1705003042WL018625 Anisha Khan 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 AnishaKhan (000000)
66 NARWAR MP-05-003-042-001/876
(RAJPUR) 		1705003042NRG23280820220458624 30/08/2022 Pooja Jatav 1705003042WL018625 Pooja Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 PoojaJatav (000000)
67 NARWAR MP-05-003-042-001/876
(RAJPUR) 		1705003042NRG23280820220458623 30/08/2022 Surendra Jatav 1705003042WL018625 Surendra Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 SurendraJatav (000000)
68 NARWAR MP-05-003-042-001/881
(RAJPUR) 		1705003042NRG23280820220458625 30/08/2022 Ajbender jatav 1705003042WL018625 Ajbender jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Ajbenderjatav (000000)
69 NARWAR MP-05-003-042-001/881
(RAJPUR) 		1705003042NRG23280820220458626 30/08/2022 Anita Jatav 1705003042WL018625 Anita Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 AnitaJatav (000000)
70 NARWAR MP-05-003-042-001/882
(RAJPUR) 		1705003042NRG23280820220458627 30/08/2022 Kusum Jatav 1705003042WL018625 Kusum Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 KusumJatav (000000)
71 NARWAR MP-05-003-042-001/883
(RAJPUR) 		1705003042NRG23280820220458628 30/08/2022 saddam khan 1705003042WL018625 saddam khan 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 saddamkhan (000000)
72 NARWAR MP-05-003-042-001/884
(RAJPUR) 		1705003042NRG23280820220458629 30/08/2022 geeta jatav 1705003042WL018625 geeta jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 geetajatav (000000)
73 NARWAR MP-05-003-042-001/885
(RAJPUR) 		1705003042NRG23280820220458630 30/08/2022 acchelal jatav 1705003042WL018625 acchelal jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 acchelaljatav (000000)
74 NARWAR MP-05-003-042-001/885
(RAJPUR) 		1705003042NRG23280820220458631 30/08/2022 Chaya Jatav 1705003042WL018625 Chaya Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 ChayaJatav (000000)
75 NARWAR MP-05-003-042-001/886
(RAJPUR) 		1705003042NRG23280820220458632 30/08/2022 Sugar Singh 1705003042WL018625 Sugar Singh 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 SugarSingh (000000)
76 NARWAR MP-05-003-042-001/887
(RAJPUR) 		1705003042NRG23280820220458633 30/08/2022 Otar Singh Jatav 1705003042WL018625 Otar Singh Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 OtarSinghJatav (000000)
77 NARWAR MP-05-003-042-001/888
(RAJPUR) 		1705003042NRG23280820220458634 30/08/2022 Amir Khan 1705003042WL018625 Amir Khan 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 AmirKhan (000000)
78 NARWAR MP-05-003-042-001/889
(RAJPUR) 		1705003042NRG23280820220458635 30/08/2022 jagdish baghel 1705003042WL018625 jagdish baghel 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 jagdishbaghel (000000)
79 NARWAR MP-05-003-042-001/890
(RAJPUR) 		1705003042NRG23280820220458636 30/08/2022 Munna Jatav 1705003042WL018625 Munna Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 MunnaJatav (000000)
80 NARWAR MP-05-003-042-001/891
(RAJPUR) 		1705003042NRG23280820220458637 30/08/2022 Lovkesh Jatav 1705003042WL018625 Lovkesh Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 LovkeshJatav (000000)
81 NARWAR MP-05-003-042-002/417
(RAJPUR) 		1705003042NRG23280820220458638 30/08/2022 Kesav Rawat 1705003042WL018625 Kesav Rawat 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 KesavRawat (000000)
82 NARWAR MP-05-003-042-002/417-B
(RAJPUR) 		1705003042NRG23280820220458639 30/08/2022 Nirbhay Singh Rawat 1705003042WL018625 Nirbhay Singh Rawat 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 NirbhaySinghRawat (000000)
83 NARWAR MP-05-003-042-002/629
(RAJPUR) 		1705003042NRG23280820220458640 30/08/2022 Jagdishjamadar 1705003042WL018625 Jagdishjamadar 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Jagdishjamadar (000000)
84 NARWAR MP-05-003-042-002/821
(RAJPUR) 		1705003042NRG23280820220458679 30/08/2022 vijaybai 1705003042WL018626 vijaybai 00688 FINO0001001 18 18 Processed 03/10/2022 388844566 vijaybai (000000)
85 NARWAR MP-05-003-042-002/822
(RAJPUR) 		1705003042NRG23280820220458680 30/08/2022 Bijendrarawat 1705003042WL018626 Bijendrarawat 00688 FINO0001001 18 18 Processed 03/10/2022 388844566 Bijendrarawat (000000)
86 NARWAR MP-05-003-042-002/823
(RAJPUR) 		1705003042NRG23280820220458681 30/08/2022 vivek 1705003042WL018626 vivek 00688 FINO0001001 18 18 Processed 03/10/2022 388844566 vivek (000000)
87 NARWAR MP-05-003-042-002/825
(RAJPUR) 		1705003042NRG23280820220458682 30/08/2022 mamtabaigod 1705003042WL018626 mamtabaigod 00688 FINO0001001 18 18 Processed 03/10/2022 388844566 mamtabaigod (000000)
88 NARWAR MP-05-003-042-002/826
(RAJPUR) 		1705003042NRG23280820220458683 30/08/2022 Manjeshjatav 1705003042WL018626 Manjeshjatav 00688 FINO0001001 18 18 Processed 03/10/2022 388844566 Manjeshjatav (000000)
89 NARWAR MP-05-003-042-002/827
(RAJPUR) 		1705003042NRG23280820220458684 30/08/2022 GabbarVanshkar 1705003042WL018626 GabbarVanshkar 00688 FINO0001001 18 18 Processed 03/10/2022 388844566 GabbarVanshkar (000000)
90 NARWAR MP-05-003-042-002/828
(RAJPUR) 		1705003042NRG23280820220458685 30/08/2022 sobransinghjatav 1705003042WL018626 sobransinghjatav 00688 FINO0001001 18 18 Processed 03/10/2022 388844566 sobransinghjatav (000000)
91 NARWAR MP-05-003-042-002/830
(RAJPUR) 		1705003042NRG23280820220458686 30/08/2022 Ravijatav 1705003042WL018626 Ravijatav 00688 FINO0001001 18 18 Processed 03/10/2022 388844566 Ravijatav (000000)
92 NARWAR MP-05-003-042-002/832
(RAJPUR) 		1705003042NRG23280820220458687 30/08/2022 ShivamTiwari 1705003042WL018626 ShivamTiwari 00688 FINO0001001 18 18 Processed 03/10/2022 388844566 ShivamTiwari (000000)
93 NARWAR MP-05-003-042-002/833
(RAJPUR) 		1705003042NRG23280820220458688 30/08/2022 Keshavsahu 1705003042WL018626 Keshavsahu 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Keshavsahu (000000)
94 NARWAR MP-05-003-042-002/834
(RAJPUR) 		1705003042NRG23280820220458689 30/08/2022 klla sahu 1705003042WL018626 klla sahu 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 kllasahu (000000)
95 NARWAR MP-05-003-042-002/836
(RAJPUR) 		1705003042NRG23280820220458690 30/08/2022 kallajatav 1705003042WL018626 kallajatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 kallajatav (000000)
96 NARWAR MP-05-003-042-002/837
(RAJPUR) 		1705003042NRG23280820220458691 30/08/2022 Ajmersinghrawat 1705003042WL018626 Ajmersinghrawat 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Ajmersinghrawat (000000)
97 NARWAR MP-05-003-042-002/838
(RAJPUR) 		1705003042NRG23280820220458692 30/08/2022 Kapil Rajak 1705003042WL018626 Kapil Rajak 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 KapilRajak (000000)
98 NARWAR MP-05-003-042-002/839
(RAJPUR) 		1705003042NRG23280820220458693 30/08/2022 Satis sen 1705003042WL018626 Satis sen 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Satissen (000000)
99 NARWAR MP-05-003-042-002/840
(RAJPUR) 		1705003042NRG23280820220458694 30/08/2022 Jitendrarawat 1705003042WL018626 Jitendrarawat 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Jitendrarawat (000000)
100 NARWAR MP-05-003-042-002/841
(RAJPUR) 		1705003042NRG23280820220458695 30/08/2022 Malendrarawat 1705003042WL018626 Malendrarawat 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Malendrarawat (000000)
101 NARWAR MP-05-003-042-002/842
(RAJPUR) 		1705003042NRG23280820220458696 30/08/2022 Jitendra 1705003042WL018626 Jitendra 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 Jitendra (000000)
102 NARWAR MP-05-003-042-002/926
(RAJPUR) 		1705003042NRG23280820220458697 30/08/2022 Kummer Jatav 1705003042WL018626 Kummer Jatav 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 KummerJatav (000000)
103 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG23280820220458938 30/08/2022 LOKENDRA SINGH 1705003045WL018644 LOKENDRA SINGH 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 LOKENDRASINGH (000000)
104 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG23250820220455666 30/08/2022 RAMDEVI PARIHAR 1705003045WL018270 RAMDEVI PARIHAR 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 RAMDEVIPARIHAR (000000)
105 NARWAR MP-05-003-045-002/91-A
(NAINAGIR) 		1705003045NRG23250820220455669 30/08/2022 RAJKUMAR SOLANKI 1705003045WL018270 RAJKUMAR SOLANKI 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 RAJKUMARSOLANKI (000000)
106 NARWAR MP-05-003-045-002/94-A
(NAINAGIR) 		1705003045NRG23250820220455670 30/08/2022 GAYATRI PARIHAR 1705003045WL018270 GAYATRI PARIHAR 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 GAYATRIPARIHAR (000000)
107 NARWAR MP-05-003-045-002/96-A
(NAINAGIR) 		1705003045NRG23250820220455671 30/08/2022 VEER SINGH 1705003045WL018270 VEER SINGH 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 VEERSINGH (000000)
108 NARWAR MP-05-003-045-002/96-B
(NAINAGIR) 		1705003045NRG23250820220455672 30/08/2022 INDRA BAI 1705003045WL018270 INDRA BAI 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 INDRABAI (000000)
109 NARWAR MP-05-003-045-002/96-C
(NAINAGIR) 		1705003045NRG23250820220455673 30/08/2022 SHARDA PARIHAR 1705003045WL018270 SHARDA PARIHAR 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 SHARDAPARIHAR (000000)
110 NARWAR MP-05-003-045-002/99-A
(NAINAGIR) 		1705003045NRG23250820220455674 30/08/2022 PRITI PARIHAR 1705003045WL018270 PRITI PARIHAR 00688 FINO0001001 1224 1224 Processed 03/10/2022 388844566 PRITIPARIHAR (000000)
SubTotal 69930 69930
111 NARWAR MP-05-003-017-001/263
(JATPUR) 		1705003017NRG23300820220460881 30/08/2022 Shyamvati Kushwah 1705003017WL018924 Shyamvati Kushwah 00688 FINO0001446 1224 1224 Processed 03/10/2022 388844566 ShyamvatiKushwah (000000)
112 NARWAR MP-05-003-017-001/329-B
(JATPUR) 		1705003017NRG23300820220460884 30/08/2022 Rekha Batham 1705003017WL018924 Rekha Batham 00688 FINO0001446 1224 1224 Processed 03/10/2022 388844566 RekhaBatham (000000)
113 NARWAR MP-05-003-017-001/329-C
(JATPUR) 		1705003017NRG23300820220460885 30/08/2022 Chandlesh 1705003017WL018924 Chandlesh 00688 FINO0001446 1224 1224 Processed 03/10/2022 388844566 Chandlesh (000000)
114 NARWAR MP-05-003-017-001/374
(JATPUR) 		1705003017NRG23300820220460886 30/08/2022 bhagvan singh 1705003017WL018924 bhagvan singh 00688 FINO0001446 1224 1224 Processed 03/10/2022 388844566 bhagvansingh (000000)
115 NARWAR MP-05-003-024-001/48-B
(NAROYA) 		1705003024NRG23300820220460837 30/08/2022 JOOLY 1705003024WL018916 JOOLY 00688 FINO0001446 1224 1224 Processed 03/10/2022 388844566 JOOLY (000000)
116 NARWAR MP-05-003-028-001/45
(DHAMDHOLI) 		1705003028NRG23300820220461168 30/08/2022 Mukesh 1705003028WL018976 Mukesh 00688 FINO0001446 1224 1224 Processed 03/10/2022 388844566 Mukesh (000000)
117 NARWAR MP-05-003-039-003/267
(BHAINSA) 		1705003039NRG23280820220458711 30/08/2022 RAKESH TIWARI 1705003039WL018629 RAKESH TIWARI 00688 FINO0001446 1224 1224 Processed 03/10/2022 388844566 RAKESHTIWARI (000000)
SubTotal 8568 8568
118 NARWAR MP-05-003-039-002/73
(BHAINSA) 		1705003040NRG23300820220461199 30/08/2022 ramkali rawat 1705003040WL018984 ramkali rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388844566 ramkalirawat (000000)
119 NARWAR MP-05-003-039-002/73-A
(BHAINSA) 		1705003040NRG23300820220461200 30/08/2022 akhash rawat 1705003040WL018984 akhash rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388844566 akhashrawat (000000)
120 NARWAR MP-05-003-039-002/75
(BHAINSA) 		1705003040NRG23300820220461201 30/08/2022 ramvati rawat 1705003040WL018984 ramvati rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388844566 ramvatirawat (000000)
121 NARWAR MP-05-003-039-002/83
(BHAINSA) 		1705003040NRG23300820220461205 30/08/2022 raghuveer rawat 1705003040WL018984 raghuveer rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388844566 raghuveerrawat (000000)
122 NARWAR MP-05-003-039-002/84
(BHAINSA) 		1705003040NRG23300820220461206 30/08/2022 balveer rawat 1705003040WL018984 balveer rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388844566 balveerrawat (000000)
123 NARWAR MP-05-003-040-001/109-A
(PAPREDU) 		1705003040NRG23300820220461207 30/08/2022 jitendra sharma 1705003040WL018984 jitendra sharma 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388844566 jitendrasharma (000000)
124 NARWAR MP-05-003-040-001/11
(PAPREDU) 		1705003040NRG23300820220461208 30/08/2022 rahul jatav 1705003040WL018984 rahul jatav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388844566 rahuljatav (000000)
125 NARWAR MP-05-003-040-001/149
(PAPREDU) 		1705003040NRG23300820220461212 30/08/2022 pahad singh 1705003040WL018984 pahad singh 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388844566 pahadsingh (000000)
126 NARWAR MP-05-003-040-001/16
(PAPREDU) 		1705003040NRG23300820220461213 30/08/2022 usha jatav 1705003040WL018984 usha jatav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388844566 ushajatav (000000)
127 NARWAR MP-05-003-040-001/44-A
(PAPREDU) 		1705003040NRG23300820220461214 30/08/2022 hakim rawat 1705003040WL018984 hakim rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388844566 hakimrawat (000000)
SubTotal 12240 12240
Total 150306 150306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300822FTO_367262 Bank of India BKID0009067 DATIA 1224
2 NARWAR MP1705003_300822FTO_367262 Bank of India BKID0009085 Karera 1224
3 NARWAR MP1705003_300822FTO_367262 Punjab National Bank PUNB0059900 BARONI KHURD 3672
4 NARWAR MP1705003_300822FTO_367262 Punjab National Bank PUNB0063800 GANDHI ROAD 1224
5 NARWAR MP1705003_300822FTO_367262 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1224
6 NARWAR MP1705003_300822FTO_367262 State Bank of India SBIN0010169 KARERA 2448
7 NARWAR MP1705003_300822FTO_367262 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
8 NARWAR MP1705003_300822FTO_367262 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 29784
9 NARWAR MP1705003_300822FTO_367262 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6120
10 NARWAR MP1705003_300822FTO_367262 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 8976
11 NARWAR MP1705003_300822FTO_367262 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
12 NARWAR MP1705003_300822FTO_367262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69930
13 NARWAR MP1705003_300822FTO_367262 Fino Payments Bank Ltd FINO0001446 MP RO 8568
14 NARWAR MP1705003_300822FTO_367262 India Post Payments Bank IPOS0000001 Shivpuri 12240

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