Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:10:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280823FTO_238361
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-05-003-040-001/78-A
(PAPREDU) 		1705003040NRG24280820230737927 28/08/2023 Laxmi 1705003040WL026262 Laxmi 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843782097 Laxmi (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-040-001/127
(PAPREDU) 		1705003040NRG24280820230737903 28/08/2023 Suman 1705003040WL026262 Suman 00048 BKID0009085 1326 1326 Processed 01/09/2023 843782097 Suman (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG24280820230737940 28/08/2023 Mamta Rawat 1705003040WL026262 Mamta Rawat 00089 CBIN0284351 1326 1326 Processed 01/09/2023 843782097 MamtaRawat (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-071-001/705
(KHUDAWALI) 		1705003071NRG24280820230737495 28/08/2023 Maharaj singh 1705003071WL026238 Maharaj singh 00168 ICIC0003269 1547 1547 Processed 01/09/2023 843782097 Maharajsingh (000000)
SubTotal 1547 1547
5 NARWAR MP-05-003-040-001/52-B
(PAPREDU) 		1705003040NRG24280820230737917 28/08/2023 Shishupal Baghel 1705003040WL026262 Shishupal Baghel 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843782097 ShishupalBaghel (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-040-001/115
(PAPREDU) 		1705003040NRG24280820230737899 28/08/2023 Rani 1705003040WL026262 Rani 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843782097 Rani (000000)
7 NARWAR MP-05-003-040-001/45-A
(PAPREDU) 		1705003040NRG24280820230737911 28/08/2023 Kamlesh 1705003040WL026262 Kamlesh 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843782097 Kamlesh (000000)
8 NARWAR MP-05-003-040-002/175-B
(PAPREDU) 		1705003040NRG24280820230737939 28/08/2023 Poonam Sharma 1705003040WL026262 Poonam Sharma 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843782097 PoonamSharma (000000)
SubTotal 3978 3978
9 NARWAR MP-05-003-040-001/133-A
(PAPREDU) 		1705003040NRG24280820230737907 28/08/2023 Ravi Rawat 1705003040WL026262 Ravi Rawat 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843782097 RaviRawat (000000)
10 NARWAR MP-05-003-040-001/76-A
(PAPREDU) 		1705003040NRG24280820230737925 28/08/2023 kallu pal 1705003040WL026262 kallu pal 00354 PUNB0193500 1326 1326 Rejected 01/09/2023 843782097 No Such Account
SubTotal 2652 2652
11 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24280820230738501 28/08/2023 savdhan baghel 1705003005WL026278 savdhan baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782097 savdhanbaghel (000000)
12 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24230820230720137 28/08/2023 savdhan baghel 1705003005WL025586 savdhan baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782097 savdhanbaghel (000000)
13 NARWAR MP-05-003-005-001/394
(BHEMPUR) 		1705003005NRG24280820230738508 28/08/2023 Kamal Singh Baghel 1705003005WL026278 Kamal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782097 KamalSinghBaghel (000000)
14 NARWAR MP-05-003-005-001/394
(BHEMPUR) 		1705003005NRG24230820230720144 28/08/2023 Kamal Singh Baghel 1705003005WL025586 Kamal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782097 KamalSinghBaghel (000000)
15 NARWAR MP-05-003-005-001/435
(BHEMPUR) 		1705003005NRG24280820230738441 28/08/2023 Lalsingh Baghel 1705003005WL026277 Lalsingh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782097 LalsinghBaghel (000000)
16 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24280820230738573 28/08/2023 Aman Kumar chaubey 1705003005WL026278 Aman Kumar chaubey 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782097 AmanKumarchaubey (000000)
17 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24230820230720209 28/08/2023 Aman Kumar chaubey 1705003005WL025586 Aman Kumar chaubey 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782097 AmanKumarchaubey (000000)
SubTotal 9061 9061
18 NARWAR MP-05-003-040-001/94-B
(PAPREDU) 		1705003040NRG24280820230737932 28/08/2023 Pawan Karan 1705003040WL026262 Pawan Karan 00354 PUNB0654900 1326 1326 Processed 01/09/2023 843782097 PawanKaran (000000)
SubTotal 1326 1326
19 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG24270820230735233 28/08/2023 Rajpal parihar 1705003075WL026152 Rajpal parihar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 Rajpalparihar (000000)
20 NARWAR MP-05-003-048-002/28-B
(BERKHEDA) 		1705003075NRG24270820230735240 28/08/2023 RINKU 1705003075WL026152 RINKU 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 RINKU (000000)
21 NARWAR MP-05-003-048-002/299
(BERKHEDA) 		1705003075NRG24270820230735253 28/08/2023 Sabai lal jatav 1705003075WL026152 Sabai lal jatav 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 Sabailaljatav (000000)
22 NARWAR MP-05-003-048-002/303
(BERKHEDA) 		1705003075NRG24270820230735255 28/08/2023 Pramod banskar 1705003075WL026152 Pramod banskar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 Pramodbanskar (000000)
23 NARWAR MP-05-003-048-002/304
(BERKHEDA) 		1705003075NRG24270820230735256 28/08/2023 Ranjeetparihar 1705003075WL026152 Ranjeetparihar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 Ranjeetparihar (000000)
24 NARWAR MP-05-003-048-002/360
(BERKHEDA) 		1705003075NRG24270820230735291 28/08/2023 VINITA BAI 1705003075WL026152 VINITA BAI 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 VINITABAI (000000)
25 NARWAR MP-05-003-048-002/361
(BERKHEDA) 		1705003075NRG24270820230735292 28/08/2023 ASHOKVATI PAL 1705003075WL026152 ASHOKVATI PAL 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 ASHOKVATIPAL (000000)
26 NARWAR MP-05-003-048-002/362
(BERKHEDA) 		1705003075NRG24270820230735293 28/08/2023 Yashpal Singh Rawat 1705003075WL026152 Yashpal Singh Rawat 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 YashpalSinghRawat (000000)
27 NARWAR MP-05-003-048-002/54-A
(BERKHEDA) 		1705003075NRG24270820230735307 28/08/2023 varjor 1705003075WL026152 varjor 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 varjor (000000)
28 NARWAR MP-05-003-048-002/61-A
(BERKHEDA) 		1705003075NRG24270820230735311 28/08/2023 EMRATkoli 1705003075WL026152 EMRATkoli 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 EMRATkoli (000000)
29 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24270820230735340 28/08/2023 RAJPAL 1705003075WL026152 RAJPAL 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782097 RAJPAL (000000)
SubTotal 17017 17017
30 NARWAR MP-05-003-002-001/-2-B
(KHYAVADA) 		1705003002NRG24270820230736530 28/08/2023 Ranvir Singh Baghel 1705003002WL026194 Ranvir Singh Baghel 00415 SBIN0030132 204 204 Processed 01/09/2023 843782097 RanvirSinghBaghel (000000)
31 NARWAR MP-05-003-002-001/27-B
(KHYAVADA) 		1705003002NRG24270820230736576 28/08/2023 Kumeme baghel 1705003002WL026194 Kumeme baghel 00415 SBIN0030132 408 408 Processed 01/09/2023 843782097 Kumemebaghel (000000)
32 NARWAR MP-05-003-002-001/33-A
(KHYAVADA) 		1705003002NRG24270820230736586 28/08/2023 Raghuvansi baghel 1705003002WL026194 Raghuvansi baghel 00415 SBIN0030132 408 408 Processed 01/09/2023 843782097 Raghuvansibaghel (000000)
33 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24270820230736591 28/08/2023 LAXMAN BATHAM 1705003002WL026194 LAXMAN BATHAM 00415 SBIN0030132 408 408 Processed 01/09/2023 843782097 LAXMANBATHAM (000000)
34 NARWAR MP-05-003-002-001/332-D
(KHYAVADA) 		1705003002NRG24270820230736595 28/08/2023 SHANI BATHAM 1705003002WL026194 SHANI BATHAM 00415 SBIN0030132 408 408 Processed 01/09/2023 843782097 SHANIBATHAM (000000)
35 NARWAR MP-05-003-002-001/333-B
(KHYAVADA) 		1705003002NRG24270820230736599 28/08/2023 AVDHESH ADIWASI 1705003002WL026194 AVDHESH ADIWASI 00415 SBIN0030132 408 408 Processed 01/09/2023 843782097 AVDHESHADIWASI (000000)
36 NARWAR MP-05-003-005-004/122
(BHEMPUR) 		1705003005NRG24280820230738350 28/08/2023 BINNA BAI AADIWASI 1705003005WL026274 BINNA BAI AADIWASI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782097 BINNABAIAADIWASI (000000)
37 NARWAR MP-05-003-005-004/76-B
(BHEMPUR) 		1705003005NRG24280820230738414 28/08/2023 Radheshyam Adiwasi 1705003005WL026276 Radheshyam Adiwasi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782097 RadheshyamAdiwasi (000000)
38 NARWAR MP-05-003-006-001/648-A
(BAKRAMPUR) 		1705003006NRG24280820230739649 28/08/2023 Asha Prajapati 1705003006WL026313 Asha Prajapati 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782097 AshaPrajapati (000000)
39 NARWAR MP-05-003-006-001/704-D
(BAKRAMPUR) 		1705003006NRG24280820230739663 28/08/2023 MUKESH RAJAK 1705003006WL026313 MUKESH RAJAK 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782097 MUKESHRAJAK (000000)
40 NARWAR MP-05-003-010-002/41
(DEVRIKHURD) 		1705003010NRG24280820230737555 28/08/2023 Brajmohan shakya 1705003010WL026239 Brajmohan shakya 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782097 Brajmohanshakya (000000)
41 NARWAR MP-05-003-022-001/110-A
(SONHER) 		1705003022NRG24280820230738252 28/08/2023 AJAYPAL SINGH BAISH 1705003022WL026270 AJAYPAL SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782097 AJAYPALSINGHBAISH (000000)
42 NARWAR MP-05-003-040-001/65-A
(PAPREDU) 		1705003040NRG24280820230737919 28/08/2023 Motilal 1705003040WL026262 Motilal 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782097 Motilal (000000)
43 NARWAR MP-05-003-040-001/68-B
(PAPREDU) 		1705003040NRG24280820230737920 28/08/2023 Ram Shri 1705003040WL026262 Ram Shri 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782097 RamShri (000000)
44 NARWAR MP-05-003-040-001/86
(PAPREDU) 		1705003040NRG24280820230737929 28/08/2023 Kalluram 1705003040WL026262 Kalluram 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782097 Kalluram (000000)
45 NARWAR MP-05-003-048-002/17-B
(BERKHEDA) 		1705003075NRG24270820230735213 28/08/2023 KHAIR SINGH 1705003075WL026152 KHAIR SINGH 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782097 KHAIRSINGH (000000)
46 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG24270820230735319 28/08/2023 Ramsevak 1705003075WL026152 Ramsevak 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782097 Ramsevak (000000)
47 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG24270820230735330 28/08/2023 daya 1705003075WL026152 daya 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782097 daya (000000)
48 NARWAR MP-05-003-048-002/89
(BERKHEDA) 		1705003075NRG24270820230735331 28/08/2023 prabhu 1705003075WL026152 prabhu 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782097 prabhu (000000)
49 NARWAR MP-05-003-071-001/337
(KHUDAWALI) 		1705003071NRG24280820230737422 28/08/2023 RAKESH 1705003071WL026238 RAKESH 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782097 RAKESH (000000)
SubTotal 21913 21913
50 NARWAR MP-05-003-040-001/133
(PAPREDU) 		1705003040NRG24280820230737906 28/08/2023 Ramvati 1705003040WL026262 Ramvati 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843782097 Ramvati (000000)
51 NARWAR MP-05-003-040-001/133-A
(PAPREDU) 		1705003040NRG24280820230737908 28/08/2023 Versha Rawat 1705003040WL026262 Versha Rawat 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843782097 VershaRawat (000000)
SubTotal 2652 2652
52 NARWAR MP-05-003-071-001/132-B
(KHUDAWALI) 		1705003071NRG24280820230737405 28/08/2023 ASHUTOSH 1705003071WL026237 ASHUTOSH 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 ASHUTOSH (000000)
53 NARWAR MP-05-003-071-001/162-A
(KHUDAWALI) 		1705003071NRG24280820230737417 28/08/2023 NANDRAM 1705003071WL026238 NANDRAM 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 NANDRAM (000000)
54 NARWAR MP-05-003-071-001/163
(KHUDAWALI) 		1705003071NRG24280820230737411 28/08/2023 PRAKASH 1705003071WL026237 PRAKASH 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 PRAKASH (000000)
55 NARWAR MP-05-003-071-001/191-A
(KHUDAWALI) 		1705003071NRG24280820230737421 28/08/2023 rakesh 1705003071WL026238 rakesh 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 rakesh (000000)
56 NARWAR MP-05-003-071-001/236
(KHUDAWALI) 		1705003071NRG24280820230737394 28/08/2023 Vinod 1705003071WL026236 Vinod 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 Vinod (000000)
57 NARWAR MP-05-003-071-001/415
(KHUDAWALI) 		1705003071NRG24280820230737423 28/08/2023 Rani Rawat 1705003071WL026238 Rani Rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 RaniRawat (000000)
58 NARWAR MP-05-003-071-001/475
(KHUDAWALI) 		1705003071NRG24280820230737439 28/08/2023 NAROTTAM SEN 1705003071WL026238 NAROTTAM SEN 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 NAROTTAMSEN (000000)
59 NARWAR MP-05-003-071-001/499
(KHUDAWALI) 		1705003071NRG24280820230737448 28/08/2023 Surendra rawat 1705003071WL026238 Surendra rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 Surendrarawat (000000)
60 NARWAR MP-05-003-071-001/533
(KHUDAWALI) 		1705003071NRG24280820230737459 28/08/2023 GAJENDRA 1705003071WL026238 GAJENDRA 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 GAJENDRA (000000)
61 NARWAR MP-05-003-071-001/537
(KHUDAWALI) 		1705003071NRG24280820230737461 28/08/2023 sughar singh pal 1705003071WL026238 sughar singh pal 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 sugharsinghpal (000000)
62 NARWAR MP-05-003-071-001/543
(KHUDAWALI) 		1705003071NRG24280820230737464 28/08/2023 shivsingh pal 1705003071WL026238 shivsingh pal 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 shivsinghpal (000000)
63 NARWAR MP-05-003-071-001/544
(KHUDAWALI) 		1705003071NRG24280820230737466 28/08/2023 gopal shivhare 1705003071WL026238 gopal shivhare 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 gopalshivhare (000000)
64 NARWAR MP-05-003-071-001/561
(KHUDAWALI) 		1705003071NRG24280820230737477 28/08/2023 nisha shivhare 1705003071WL026238 nisha shivhare 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 nishashivhare (000000)
65 NARWAR MP-05-003-071-001/788
(KHUDAWALI) 		1705003071NRG24280820230737497 28/08/2023 nabalsingh rawat 1705003071WL026238 nabalsingh rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782097 nabalsinghrawat (000000)
SubTotal 21658 21658
66 NARWAR MP-05-003-002-001/104-C
(KHYAVADA) 		1705003002NRG24270820230736544 28/08/2023 Ramlakhan baghel 1705003002WL026194 Ramlakhan baghel 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782097 Ramlakhanbaghel (000000)
67 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG24270820230736549 28/08/2023 Kedar batham 1705003002WL026194 Kedar batham 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782097 Kedarbatham (000000)
68 NARWAR MP-05-003-002-001/11-B
(KHYAVADA) 		1705003002NRG24270820230736550 28/08/2023 Neva 1705003002WL026194 Neva 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782097 Neva (000000)
69 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24270820230736575 28/08/2023 mahesh 1705003002WL026194 mahesh 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782097 mahesh (000000)
70 NARWAR MP-05-003-002-001/29-D
(KHYAVADA) 		1705003002NRG24270820230736580 28/08/2023 Ranveer batham 1705003002WL026194 Ranveer batham 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782097 Ranveerbatham (000000)
71 NARWAR MP-05-003-002-001/326
(KHYAVADA) 		1705003002NRG24270820230736584 28/08/2023 mehtab singh baghel 1705003002WL026194 mehtab singh baghel 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782097 mehtabsinghbaghel (000000)
72 NARWAR MP-05-003-040-002/175-A
(PAPREDU) 		1705003040NRG24280820230737937 28/08/2023 Rani Sharma 1705003040WL026262 Rani Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782097 RaniSharma (000000)
73 NARWAR MP-05-003-048-002/187-A
(BERKHEDA) 		1705003075NRG24270820230735218 28/08/2023 Kamal singh parihar 1705003075WL026152 Kamal singh parihar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782097 Kamalsinghparihar (000000)
74 NARWAR MP-05-003-048-002/272
(BERKHEDA) 		1705003075NRG24270820230735238 28/08/2023 Gyansingh koli 1705003075WL026152 Gyansingh koli 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782097 Gyansinghkoli (000000)
75 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG24270820230735242 28/08/2023 Rajkishor rawat 1705003075WL026152 Rajkishor rawat 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782097 Rajkishorrawat (000000)
SubTotal 7599 7599
76 NARWAR MP-05-003-010-002/268
(DEVRIKHURD) 		1705003010NRG24280820230737536 28/08/2023 NARENDRA KUS 1705003010WL026239 NARENDRA KUS 00688 FINO0001001 1105 1105 Processed 01/09/2023 843782097 NARENDRAKUS (000000)
77 NARWAR MP-05-003-010-002/383
(DEVRIKHURD) 		1705003010NRG24280820230737550 28/08/2023 IMRATLAL KAMARIYA 1705003010WL026239 IMRATLAL KAMARIYA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782097 IMRATLALKAMARIYA (000000)
78 NARWAR MP-05-003-022-001/880-A
(SONHER) 		1705003022NRG24280820230738263 28/08/2023 Balvir Singh Vaish 1705003022WL026270 Balvir Singh Vaish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782097 BalvirSinghVaish (000000)
79 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG24270820230735247 28/08/2023 ARVIND 1705003075WL026152 ARVIND 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782097 ARVIND (000000)
80 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG24270820230735268 28/08/2023 Jay singh rawat 1705003075WL026152 Jay singh rawat 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782097 Jaysinghrawat (000000)
81 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24270820230735271 28/08/2023 PAWAN PARIHAR 1705003075WL026152 PAWAN PARIHAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782097 PAWANPARIHAR (000000)
82 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG24270820230735327 28/08/2023 suresh parihar 1705003075WL026152 suresh parihar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782097 sureshparihar (000000)
83 NARWAR MP-05-003-048-002/89-B
(BERKHEDA) 		1705003075NRG24270820230735333 28/08/2023 Mithun jatab 1705003075WL026152 Mithun jatab 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782097 Mithunjatab (000000)
SubTotal 11271 11271
84 NARWAR MP-05-003-010-002/377
(DEVRIKHURD) 		1705003010NRG24280820230737548 28/08/2023 Pooja Gurjar 1705003010WL026239 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843782097 PoojaGurjar (000000)
85 NARWAR MP-05-003-022-001/802-A
(SONHER) 		1705003022NRG24280820230738262 28/08/2023 Arati Baish 1705003022WL026270 Arati Baish 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843782097 AratiBaish (000000)
86 NARWAR MP-05-003-040-001/134-A
(PAPREDU) 		1705003040NRG24280820230737909 28/08/2023 Pooja Pal 1705003040WL026262 Pooja Pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843782097 PoojaPal (000000)
87 NARWAR MP-05-003-048-002/348
(BERKHEDA) 		1705003075NRG24270820230735281 28/08/2023 Surendra 1705003075WL026152 Surendra 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782097 Surendra (000000)
88 NARWAR MP-05-003-048-002/352
(BERKHEDA) 		1705003075NRG24270820230735284 28/08/2023 Matadeen Jatav 1705003075WL026152 Matadeen Jatav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782097 MatadeenJatav (000000)
89 NARWAR MP-05-003-048-002/366
(BERKHEDA) 		1705003075NRG24270820230735297 28/08/2023 Harisingh 1705003075WL026152 Harisingh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782097 Harisingh (000000)
90 NARWAR MP-05-003-050-001/237-C
(JHANDA) 		1705003050NRG24280820230736622 28/08/2023 Dharmendra Kewat 1705003050WL026198 Dharmendra Kewat 00691 IPOS0000001 221 221 Processed 01/09/2023 843782097 DharmendraKewat (000000)
SubTotal 8840 8840
91 NARWAR MP-05-003-040-001/12-A
(PAPREDU) 		1705003040NRG24280820230737901 28/08/2023 Bhoori 1705003040WL026262 Bhoori 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843782097 Bhoori (000000)
SubTotal 1326 1326
Total 116144 116144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280823FTO_238361 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_280823FTO_238361 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_280823FTO_238361 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_280823FTO_238361 ICICI BANK ICIC0003269 DATIA 1547
5 NARWAR MP1705003_280823FTO_238361 Indian Bank IDIB000K598 KARERA BRANCH 1326
6 NARWAR MP1705003_280823FTO_238361 Punjab National Bank PUNB0059900 BARONI KHURD 3978
7 NARWAR MP1705003_280823FTO_238361 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
8 NARWAR MP1705003_280823FTO_238361 Punjab National Bank PUNB0312700 SHIVPURI 9061
9 NARWAR MP1705003_280823FTO_238361 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
10 NARWAR MP1705003_280823FTO_238361 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 17017
11 NARWAR MP1705003_280823FTO_238361 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 21913
12 NARWAR MP1705003_280823FTO_238361 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
13 NARWAR MP1705003_280823FTO_238361 State Bank of India SBIN0030170 DINARA 21658
14 NARWAR MP1705003_280823FTO_238361 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5967
15 NARWAR MP1705003_280823FTO_238361 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1632
16 NARWAR MP1705003_280823FTO_238361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
17 NARWAR MP1705003_280823FTO_238361 India Post Payments Bank IPOS0000001 Shivpuri 8840
18 NARWAR MP1705003_280823FTO_238361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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