Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:17:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020523FTO_26743
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-05-003-071-001/705
(KHUDAWALI) 		1705003071NRG24010520230091803 02/05/2023 Maharaj singh 1705003071WL003393 Maharaj singh 00168 ICIC0003269 1326 1326 Processed 15/05/2023 690378381 Maharajsingh (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-005-003/407
(BHEMPUR) 		1705003005NRG24010520230092395 02/05/2023 Guddi Bai Kushwah 1705003005WL003422 Guddi Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690378381 GuddiBaiKushwah (000000)
3 NARWAR MP-05-003-005-003/418
(BHEMPUR) 		1705003005NRG24010520230092401 02/05/2023 Raghuveer Kushwah 1705003005WL003422 Raghuveer Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690378381 RaghuveerKushwah (000000)
SubTotal 2652 2652
4 NARWAR MP-05-003-057-002/10
(TORIAKHURD) 		1705003057NRG24300420230090566 02/05/2023 RAJJAN KOLI 1705003057WL003327 RAJJAN KOLI 00415 SBIN0010169 1326 1326 Processed 15/05/2023 690378381 RAJJANKOLI (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-057-002/328
(TORIAKHURD) 		1705003057NRG24300420230090669 02/05/2023 Dayal kevat 1705003057WL003329 Dayal kevat 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690378381 Dayalkevat (000000)
6 NARWAR MP-05-003-057-002/401
(TORIAKHURD) 		1705003057NRG24300420230090715 02/05/2023 BHAGBATI PRAJAPATI 1705003057WL003329 BHAGBATI PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690378381 BHAGBATIPRAJAPATI (000000)
7 NARWAR MP-05-003-057-002/468
(TORIAKHURD) 		1705003057NRG24300420230090462 02/05/2023 PINKI KEVAT 1705003057WL003325 PINKI KEVAT 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690378381 PINKIKEVAT (000000)
8 NARWAR MP-05-003-057-002/505
(TORIAKHURD) 		1705003057NRG24300420230090492 02/05/2023 Madhuri prajapati 1705003057WL003325 Madhuri prajapati 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690378381 Madhuriprajapati (000000)
9 NARWAR MP-05-003-057-002/83
(TORIAKHURD) 		1705003057NRG24300420230090556 02/05/2023 GOVINDAS KOLI 1705003057WL003326 GOVINDAS KOLI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690378381 GOVINDASKOLI (000000)
SubTotal 6630 6630
10 NARWAR MP-05-003-004-005/6-B
(BARKHADI) 		1705003004NRG24300420230089980 02/05/2023 Sona bai god 1705003004WL003293 Sona bai god 00415 SBIN0030132 884 884 Processed 15/05/2023 690378381 Sonabaigod (000000)
11 NARWAR MP-05-003-028-001/101
(DHAMDHOLI) 		1705003028NRG24010520230096119 02/05/2023 ramvati 1705003028WL003580 ramvati 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 ramvati (000000)
12 NARWAR MP-05-003-029-001/529
(BAHGANV) 		1705003029NRG24010520230092751 02/05/2023 Koshaliya 1705003029WL003427 Koshaliya 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Koshaliya (000000)
13 NARWAR MP-05-003-029-001/530
(BAHGANV) 		1705003029NRG24010520230092752 02/05/2023 Nirjla 1705003029WL003427 Nirjla 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Nirjla (000000)
14 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24010520230092753 02/05/2023 Satendra 1705003029WL003427 Satendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Satendra (000000)
15 NARWAR MP-05-003-029-001/537
(BAHGANV) 		1705003029NRG24010520230092758 02/05/2023 Anguri 1705003029WL003427 Anguri 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Anguri (000000)
16 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24010520230092759 02/05/2023 Mamta 1705003029WL003427 Mamta 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Mamta (000000)
17 NARWAR MP-05-003-029-001/540
(BAHGANV) 		1705003029NRG24010520230092761 02/05/2023 Laxmi 1705003029WL003427 Laxmi 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Laxmi (000000)
18 NARWAR MP-05-003-029-001/541
(BAHGANV) 		1705003029NRG24010520230092762 02/05/2023 Bharti 1705003029WL003427 Bharti 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Bharti (000000)
19 NARWAR MP-05-003-029-001/542
(BAHGANV) 		1705003029NRG24010520230092763 02/05/2023 Renu 1705003029WL003427 Renu 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Renu (000000)
20 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24010520230092765 02/05/2023 Veerendra 1705003029WL003427 Veerendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Veerendra (000000)
21 NARWAR MP-05-003-029-001/547
(BAHGANV) 		1705003029NRG24010520230092768 02/05/2023 Mahendra 1705003029WL003427 Mahendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Mahendra (000000)
22 NARWAR MP-05-003-029-001/548
(BAHGANV) 		1705003029NRG24010520230092769 02/05/2023 Nitu 1705003029WL003427 Nitu 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Nitu (000000)
23 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24010520230092771 02/05/2023 Veerendra 1705003029WL003427 Veerendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Veerendra (000000)
24 NARWAR MP-05-003-029-001/559
(BAHGANV) 		1705003029NRG24010520230092778 02/05/2023 Panshree 1705003029WL003427 Panshree 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Panshree (000000)
25 NARWAR MP-05-003-029-001/561
(BAHGANV) 		1705003029NRG24010520230092780 02/05/2023 Kirti 1705003029WL003427 Kirti 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Kirti (000000)
26 NARWAR MP-05-003-029-001/562
(BAHGANV) 		1705003029NRG24010520230092781 02/05/2023 Meera 1705003029WL003427 Meera 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Meera (000000)
27 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24010520230092783 02/05/2023 Rajesh 1705003029WL003427 Rajesh 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Rajesh (000000)
28 NARWAR MP-05-003-029-001/566
(BAHGANV) 		1705003029NRG24010520230092784 02/05/2023 Pholvati 1705003029WL003427 Pholvati 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Pholvati (000000)
29 NARWAR MP-05-003-029-001/570
(BAHGANV) 		1705003029NRG24010520230092788 02/05/2023 Anju 1705003029WL003427 Anju 00415 SBIN0030132 1105 1105 Processed 15/05/2023 690378381 Anju (000000)
30 NARWAR MP-05-003-057-002/114
(TORIAKHURD) 		1705003057NRG24300420230090577 02/05/2023 Munnalal 1705003057WL003327 Munnalal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Munnalal (000000)
31 NARWAR MP-05-003-057-002/137
(TORIAKHURD) 		1705003057NRG24300420230090585 02/05/2023 MAKHAN SINGH SOLANKI 1705003057WL003327 MAKHAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 MAKHANSINGHSOLANKI (000000)
32 NARWAR MP-05-003-057-002/143
(TORIAKHURD) 		1705003057NRG24300420230090522 02/05/2023 Govind 1705003057WL003326 Govind 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Govind (000000)
33 NARWAR MP-05-003-057-002/147
(TORIAKHURD) 		1705003057NRG24300420230090523 02/05/2023 HARI RAJAK 1705003057WL003326 HARI RAJAK 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 HARIRAJAK (000000)
34 NARWAR MP-05-003-057-002/149
(TORIAKHURD) 		1705003057NRG24300420230090590 02/05/2023 Atar Singh 1705003057WL003327 Atar Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 AtarSingh (000000)
35 NARWAR MP-05-003-057-002/159
(TORIAKHURD) 		1705003057NRG24300420230090593 02/05/2023 Rakesh 1705003057WL003327 Rakesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Rakesh (000000)
36 NARWAR MP-05-003-057-002/169
(TORIAKHURD) 		1705003057NRG24300420230090597 02/05/2023 Lakhan 1705003057WL003327 Lakhan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Lakhan (000000)
37 NARWAR MP-05-003-057-002/211
(TORIAKHURD) 		1705003057NRG24300420230090617 02/05/2023 Patiram 1705003057WL003327 Patiram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Patiram (000000)
38 NARWAR MP-05-003-057-002/237
(TORIAKHURD) 		1705003057NRG24300420230090628 02/05/2023 PUKKHAN PRAJAPATI 1705003057WL003327 PUKKHAN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 PUKKHANPRAJAPATI (000000)
39 NARWAR MP-05-003-057-002/264
(TORIAKHURD) 		1705003057NRG24300420230090531 02/05/2023 MOKAM SINGH 1705003057WL003326 MOKAM SINGH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 MOKAMSINGH (000000)
40 NARWAR MP-05-003-057-002/296
(TORIAKHURD) 		1705003057NRG24300420230090656 02/05/2023 Prakash 1705003057WL003329 Prakash 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Prakash (000000)
41 NARWAR MP-05-003-057-002/296
(TORIAKHURD) 		1705003057NRG24300420230090657 02/05/2023 RAJANI BAI JATAV 1705003057WL003329 RAJANI BAI JATAV 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 RAJANIBAIJATAV (000000)
42 NARWAR MP-05-003-057-002/31
(TORIAKHURD) 		1705003057NRG24300420230090666 02/05/2023 KELASH PRAJAPATI 1705003057WL003329 KELASH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 KELASHPRAJAPATI (000000)
43 NARWAR MP-05-003-057-002/319
(TORIAKHURD) 		1705003057NRG24300420230090668 02/05/2023 Kalyan prajapati 1705003057WL003329 Kalyan prajapati 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Kalyanprajapati (000000)
44 NARWAR MP-05-003-057-002/329
(TORIAKHURD) 		1705003057NRG24300420230090671 02/05/2023 Ramratan 1705003057WL003329 Ramratan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 Ramratan (000000)
45 NARWAR MP-05-003-057-002/384
(TORIAKHURD) 		1705003057NRG24300420230090697 02/05/2023 DEEPAK KUMAR BANSHKAR 1705003057WL003329 DEEPAK KUMAR BANSHKAR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 DEEPAKKUMARBANSHKAR (000000)
46 NARWAR MP-05-003-057-002/406
(TORIAKHURD) 		1705003057NRG24300420230090718 02/05/2023 JAMUNA KEVAT 1705003057WL003329 JAMUNA KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 JAMUNAKEVAT (000000)
47 NARWAR MP-05-003-057-002/48
(TORIAKHURD) 		1705003057NRG24300420230090471 02/05/2023 kamta koli 1705003057WL003325 kamta koli 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 kamtakoli (000000)
48 NARWAR MP-05-003-057-002/78
(TORIAKHURD) 		1705003057NRG24300420230090554 02/05/2023 badam 1705003057WL003326 badam 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 badam (000000)
49 NARWAR MP-05-003-057-002/99
(TORIAKHURD) 		1705003057NRG24300420230090565 02/05/2023 udayram 1705003057WL003326 udayram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 udayram (000000)
50 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG24010520230091633 02/05/2023 jagdish jatav 1705003074WL003380 jagdish jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690378381 jagdishjatav (000000)
SubTotal 51051 51051
51 NARWAR MP-05-003-057-002/218-A
(TORIAKHURD) 		1705003057NRG24300420230090620 02/05/2023 MANMOHAN SINGH SOLANKI 1705003057WL003327 MANMOHAN SINGH SOLANKI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690378381 MANMOHANSINGHSOLANKI (000000)
52 NARWAR MP-05-003-057-002/473
(TORIAKHURD) 		1705003057NRG24300420230090465 02/05/2023 SIRNAM PAL 1705003057WL003325 SIRNAM PAL 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690378381 SIRNAMPAL (000000)
53 NARWAR MP-05-003-071-001/613
(KHUDAWALI) 		1705003071NRG24010520230091802 02/05/2023 savitri sahu 1705003071WL003393 savitri sahu 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690378381 savitrisahu (000000)
54 NARWAR MP-05-003-071-001/678
(KHUDAWALI) 		1705003071NRG24010520230091719 02/05/2023 Naresh kumar 1705003071WL003390 Naresh kumar 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690378381 Nareshkumar (000000)
55 NARWAR MP-05-003-071-001/681
(KHUDAWALI) 		1705003071NRG24010520230091720 02/05/2023 Mohini rawat 1705003071WL003390 Mohini rawat 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690378381 Mohinirawat (000000)
56 NARWAR MP-05-003-071-001/682
(KHUDAWALI) 		1705003071NRG24010520230091721 02/05/2023 Ravita rawat 1705003071WL003390 Ravita rawat 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690378381 Ravitarawat (000000)
57 NARWAR MP-05-003-071-001/719
(KHUDAWALI) 		1705003071NRG24010520230091806 02/05/2023 mamta joshi 1705003071WL003393 mamta joshi 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690378381 mamtajoshi (000000)
SubTotal 9282 9282
58 NARWAR MP-05-003-004-005/88-A
(BARKHADI) 		1705003004NRG24300420230089981 02/05/2023 PRATAP SINGH BAGHEL 1705003004WL003293 PRATAP SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690378381 PRATAPSINGHBAGHEL (000000)
SubTotal 1105 1105
59 NARWAR MP-05-003-030-001/309
(SIHOR) 		1705003030NRG24010520230094311 02/05/2023 KAMLESH 1705003030WL003484 KAMLESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690378381 KAMLESH (000000)
60 NARWAR MP-05-003-030-002/911
(SIHOR) 		1705003030NRG24010520230094309 02/05/2023 Manjesh Gurjar 1705003030WL003482 Manjesh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690378381 ManjeshGurjar (000000)
61 NARWAR MP-05-003-038-001/151-A
(SUNARI) 		1705003038NRG24300420230089228 02/05/2023 RAMNARESH 1705003038WL003266 RAMNARESH 00688 FINO0001001 1547 1547 Processed 15/05/2023 690378381 RAMNARESH (000000)
SubTotal 4199 4199
62 NARWAR MP-05-003-029-001/573
(BAHGANV) 		1705003029NRG24010520230092790 02/05/2023 Rajkumari 1705003029WL003427 Rajkumari 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690378381 Rajkumari (000000)
63 NARWAR MP-05-003-029-001/577
(BAHGANV) 		1705003029NRG24010520230092792 02/05/2023 Kajal 1705003029WL003427 Kajal 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690378381 Kajal (000000)
64 NARWAR MP-05-003-057-001/18-A
(TORIAKHURD) 		1705003057NRG24300420230090511 02/05/2023 Guddi Gurjar 1705003057WL003326 Guddi Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 GuddiGurjar (000000)
65 NARWAR MP-05-003-057-002/120
(TORIAKHURD) 		1705003057NRG24300420230090581 02/05/2023 pista 1705003057WL003327 pista 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 pista (000000)
66 NARWAR MP-05-003-057-002/133-A
(TORIAKHURD) 		1705003057NRG24300420230090521 02/05/2023 Meena Bai 1705003057WL003326 Meena Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 MeenaBai (000000)
67 NARWAR MP-05-003-057-002/158
(TORIAKHURD) 		1705003057NRG24300420230090591 02/05/2023 Savitri jha 1705003057WL003327 Savitri jha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Savitrijha (000000)
68 NARWAR MP-05-003-057-002/160
(TORIAKHURD) 		1705003057NRG24300420230090594 02/05/2023 Surendra Rajak 1705003057WL003327 Surendra Rajak 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 SurendraRajak (000000)
69 NARWAR MP-05-003-057-002/167-B
(TORIAKHURD) 		1705003057NRG24300420230090596 02/05/2023 Anar 1705003057WL003327 Anar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Anar (000000)
70 NARWAR MP-05-003-057-002/174-A
(TORIAKHURD) 		1705003057NRG24300420230090602 02/05/2023 Kalli prajapati 1705003057WL003327 Kalli prajapati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Kalliprajapati (000000)
71 NARWAR MP-05-003-057-002/188-A
(TORIAKHURD) 		1705003057NRG24300420230090609 02/05/2023 Pahalvan singh prajapati 1705003057WL003327 Pahalvan singh prajapati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Pahalvansinghprajapati (000000)
72 NARWAR MP-05-003-057-002/237-A
(TORIAKHURD) 		1705003057NRG24300420230090629 02/05/2023 Ajmer 1705003057WL003327 Ajmer 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Ajmer (000000)
73 NARWAR MP-05-003-057-002/251-A
(TORIAKHURD) 		1705003057NRG24300420230090634 02/05/2023 Santosh Kumar Tiwari 1705003057WL003327 Santosh Kumar Tiwari 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 SantoshKumarTiwari (000000)
74 NARWAR MP-05-003-057-002/252-A
(TORIAKHURD) 		1705003057NRG24300420230090636 02/05/2023 Kallu Yadav 1705003057WL003327 Kallu Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 KalluYadav (000000)
75 NARWAR MP-05-003-057-002/266
(TORIAKHURD) 		1705003057NRG24300420230090643 02/05/2023 Satish tiwari 1705003057WL003327 Satish tiwari 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Satishtiwari (000000)
76 NARWAR MP-05-003-057-002/288-A
(TORIAKHURD) 		1705003057NRG24300420230090533 02/05/2023 Vijay Pratap 1705003057WL003326 Vijay Pratap 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 VijayPratap (000000)
77 NARWAR MP-05-003-057-002/328-B
(TORIAKHURD) 		1705003057NRG24300420230090670 02/05/2023 Pavan kevat 1705003057WL003329 Pavan kevat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Pavankevat (000000)
78 NARWAR MP-05-003-057-002/350
(TORIAKHURD) 		1705003057NRG24300420230090536 02/05/2023 shanti bai 1705003057WL003326 shanti bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 shantibai (000000)
79 NARWAR MP-05-003-057-002/379
(TORIAKHURD) 		1705003057NRG24300420230090693 02/05/2023 Sonoo 1705003057WL003329 Sonoo 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Sonoo (000000)
80 NARWAR MP-05-003-057-002/38-A
(TORIAKHURD) 		1705003057NRG24300420230090695 02/05/2023 Arbind Jatav 1705003057WL003329 Arbind Jatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 ArbindJatav (000000)
81 NARWAR MP-05-003-057-002/437
(TORIAKHURD) 		1705003057NRG24300420230090438 02/05/2023 Hassi Kewat 1705003057WL003325 Hassi Kewat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 HassiKewat (000000)
82 NARWAR MP-05-003-057-002/445
(TORIAKHURD) 		1705003057NRG24300420230090440 02/05/2023 Gajendra Kewat 1705003057WL003325 Gajendra Kewat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 GajendraKewat (000000)
83 NARWAR MP-05-003-057-002/447-A
(TORIAKHURD) 		1705003057NRG24300420230090443 02/05/2023 Shivraj singh yadav 1705003057WL003325 Shivraj singh yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Shivrajsinghyadav (000000)
84 NARWAR MP-05-003-057-002/450-A
(TORIAKHURD) 		1705003057NRG24300420230090448 02/05/2023 Anil Jha 1705003057WL003325 Anil Jha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 AnilJha (000000)
85 NARWAR MP-05-003-057-002/464-A
(TORIAKHURD) 		1705003057NRG24300420230090458 02/05/2023 Amit 1705003057WL003325 Amit 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Amit (000000)
86 NARWAR MP-05-003-057-002/492-A
(TORIAKHURD) 		1705003057NRG24300420230090483 02/05/2023 Rajveer singh solanki 1705003057WL003325 Rajveer singh solanki 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Rajveersinghsolanki (000000)
87 NARWAR MP-05-003-057-002/493-A
(TORIAKHURD) 		1705003057NRG24300420230090485 02/05/2023 Hanumant 1705003057WL003325 Hanumant 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Hanumant (000000)
88 NARWAR MP-05-003-057-002/500
(TORIAKHURD) 		1705003057NRG24300420230090489 02/05/2023 Kishorilal 1705003057WL003325 Kishorilal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Kishorilal (000000)
89 NARWAR MP-05-003-057-002/508
(TORIAKHURD) 		1705003057NRG24300420230090495 02/05/2023 Shailendra sengar 1705003057WL003325 Shailendra sengar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Shailendrasengar (000000)
90 NARWAR MP-05-003-057-002/508
(TORIAKHURD) 		1705003057NRG24300420230090496 02/05/2023 Usha sengar 1705003057WL003325 Usha sengar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Ushasengar (000000)
91 NARWAR MP-05-003-057-002/512
(TORIAKHURD) 		1705003057NRG24300420230090502 02/05/2023 Sanju Pal 1705003057WL003325 Sanju Pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 SanjuPal (000000)
92 NARWAR MP-05-003-057-002/519
(TORIAKHURD) 		1705003057NRG24300420230090504 02/05/2023 Sampat 1705003057WL003325 Sampat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Sampat (000000)
93 NARWAR MP-05-003-057-002/519-A
(TORIAKHURD) 		1705003057NRG24300420230090505 02/05/2023 Arjun Valmeek 1705003057WL003325 Arjun Valmeek 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 ArjunValmeek (000000)
94 NARWAR MP-05-003-057-002/83-A
(TORIAKHURD) 		1705003057NRG24300420230090557 02/05/2023 Ayopdhya Koli 1705003057WL003326 Ayopdhya Koli 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 AyopdhyaKoli (000000)
95 NARWAR MP-05-003-057-002/97-B
(TORIAKHURD) 		1705003057NRG24300420230090564 02/05/2023 Mukesh 1705003057WL003326 Mukesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690378381 Mukesh (000000)
SubTotal 44642 44642
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020523FTO_26743 ICICI BANK ICIC0003269 DATIA 1326
2 NARWAR MP1705003_020523FTO_26743 Punjab National Bank PUNB0312700 SHIVPURI 2652
3 NARWAR MP1705003_020523FTO_26743 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_020523FTO_26743 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6630
5 NARWAR MP1705003_020523FTO_26743 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 51051
6 NARWAR MP1705003_020523FTO_26743 State Bank of India SBIN0030170 DINARA 9282
7 NARWAR MP1705003_020523FTO_26743 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
8 NARWAR MP1705003_020523FTO_26743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
9 NARWAR MP1705003_020523FTO_26743 India Post Payments Bank IPOS0000001 Shivpuri 44642

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