Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:46:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100823FTO_213074
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-05-003-050-001/238-D
(JHANDA) 		1705003050NRG24090820230672171 10/08/2023 Bhagwaan Daas lodhi 1705003050WL023619 Bhagwaan Daas lodhi 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741238 BhagwaanDaaslodhi (000000)
2 NARWAR MP-05-003-050-001/278-C
(JHANDA) 		1705003050NRG24090820230671961 10/08/2023 Rammilan Singh 1705003050WL023617 Rammilan Singh 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741238 RammilanSingh (000000)
3 NARWAR MP-05-003-050-002/90-A
(JHANDA) 		1705003050NRG24090820230672050 10/08/2023 Arjun singh 1705003050WL023617 Arjun singh 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741238 Arjunsingh (000000)
4 NARWAR MP-05-003-060-001/10-A
(ANDORA) 		1705003060NRG24100820230673194 10/08/2023 ravendra pal 1705003060WL023664 ravendra pal 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741238 ravendrapal (000000)
5 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG24100820230673220 10/08/2023 kalyan singh 1705003060WL023664 kalyan singh 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741238 kalyansingh (000000)
SubTotal 6630 6630
6 NARWAR MP-05-003-029-001/698
(BAHGANV) 		1705003029NRG24090820230670983 10/08/2023 Dharmendra 1705003029WL023599 Dharmendra 00176 IDIB000K598 1326 1326 Processed 18/08/2023 589741238 Dharmendra (000000)
7 NARWAR MP-05-003-050-001/248-A
(JHANDA) 		1705003050NRG24090820230672189 10/08/2023 Sonu Thakur 1705003050WL023619 Sonu Thakur 00176 IDIB000K598 1326 1326 Processed 18/08/2023 589741238 SonuThakur (000000)
8 NARWAR MP-05-003-050-002/56-A
(JHANDA) 		1705003050NRG24090820230672033 10/08/2023 hemiata 1705003050WL023617 hemiata 00176 IDIB000K598 1326 1326 Processed 18/08/2023 589741238 hemiata (000000)
SubTotal 3978 3978
9 NARWAR MP-05-003-050-002/62-A
(JHANDA) 		1705003050NRG24090820230672037 10/08/2023 ramveer tomar 1705003050WL023617 ramveer tomar 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741238 ramveertomar (000000)
SubTotal 1326 1326
10 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG24100820230672668 10/08/2023 Madhusudan 1705003012WL023641 Madhusudan 00415 SBIN0018768 1326 1326 Processed 18/08/2023 589741238 Madhusudan (000000)
SubTotal 1326 1326
11 NARWAR MP-05-003-050-001/10003
(JHANDA) 		1705003050NRG24090820230672136 10/08/2023 mithalesh 1705003050WL023619 mithalesh 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741238 mithalesh (000000)
SubTotal 1326 1326
12 NARWAR MP-05-003-015-002/135-A
(SIMIRIGHA) 		1705003015NRG24100820230673396 10/08/2023 chandrabhan jatav 1705003015WL023679 chandrabhan jatav 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741238 chandrabhanjatav (000000)
13 NARWAR MP-05-003-029-001/245
(BAHGANV) 		1705003029NRG24090820230671270 10/08/2023 pratap baghel 1705003029WL023604 pratap baghel 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 pratapbaghel (000000)
14 NARWAR MP-05-003-029-001/262
(BAHGANV) 		1705003029NRG24090820230671274 10/08/2023 JASMAN 1705003029WL023604 JASMAN 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 JASMAN (000000)
15 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24090820230670989 10/08/2023 Dinesh 1705003029WL023600 Dinesh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 Dinesh (000000)
16 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24090820230671004 10/08/2023 Satendra 1705003029WL023600 Satendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 Satendra (000000)
17 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24090820230671010 10/08/2023 Mamta 1705003029WL023600 Mamta 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 Mamta (000000)
18 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24090820230670913 10/08/2023 Veerendra 1705003029WL023599 Veerendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 Veerendra (000000)
19 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24090820230670918 10/08/2023 Veerendra 1705003029WL023599 Veerendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 Veerendra (000000)
20 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24090820230670928 10/08/2023 Chokelal 1705003029WL023599 Chokelal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 Chokelal (000000)
21 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24090820230670929 10/08/2023 Rajesh 1705003029WL023599 Rajesh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 Rajesh (000000)
22 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24090820230671018 10/08/2023 Ssndeep 1705003029WL023600 Ssndeep 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 Ssndeep (000000)
23 NARWAR MP-05-003-029-001/626
(BAHGANV) 		1705003029NRG24090820230671022 10/08/2023 Ramkali 1705003029WL023600 Ramkali 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 Ramkali (000000)
24 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG24080820230666027 10/08/2023 BHAGVAT SINGH 1705003032WL023337 BHAGVAT SINGH 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 BHAGVATSINGH (000000)
25 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG24080820230666037 10/08/2023 SANJU BAGHEL 1705003032WL023337 SANJU BAGHEL 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 SANJUBAGHEL (000000)
26 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24100820230673197 10/08/2023 ramhet 1705003060WL023664 ramhet 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 ramhet (000000)
27 NARWAR MP-05-003-060-001/258
(ANDORA) 		1705003060NRG24100820230673222 10/08/2023 jeetendra singh jamadar 1705003060WL023664 jeetendra singh jamadar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 jeetendrasinghjamadar (000000)
28 NARWAR MP-05-003-074-001/102-C
(KAIKHODA) 		1705003074NRG24090820230671490 10/08/2023 brjendra singh gurjar 1705003074WL023609 brjendra singh gurjar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 brjendrasinghgurjar (000000)
29 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG24090820230671495 10/08/2023 mulayam 1705003074WL023609 mulayam 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 mulayam (000000)
30 NARWAR MP-05-003-074-001/137-D
(KAIKHODA) 		1705003074NRG24090820230671517 10/08/2023 rahul 1705003074WL023609 rahul 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741238 rahul (000000)
SubTotal 24973 24973
31 NARWAR MP-05-003-055-002/36-B
(TORIAKALA) 		1705003055NRG24100820230672615 10/08/2023 chhotu pal 1705003055WL023639 chhotu pal 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741238 chhotupal (000000)
SubTotal 1326 1326
32 NARWAR MP-05-003-015-002/57-C
(SIMIRIGHA) 		1705003015NRG24100820230673439 10/08/2023 HEMANT NABAL SINGH MIRDHA 1705003015WL023680 HEMANT NABAL SINGH MIRDHA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741238 HEMANTNABALSINGHMIRDHA (000000)
33 NARWAR MP-05-003-034-001/191-B
(FOOLPUR) 		1705003074NRG24090820230671483 10/08/2023 Gajendra 1705003074WL023609 Gajendra 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589741238 Gajendra (000000)
34 NARWAR MP-05-003-055-002/114-B
(TORIAKALA) 		1705003055NRG24100820230672551 10/08/2023 Rohit Banshkar 1705003055WL023639 Rohit Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 RohitBanshkar (000000)
35 NARWAR MP-05-003-055-002/119-B
(TORIAKALA) 		1705003055NRG24100820230672554 10/08/2023 premnarayan parihar 1705003055WL023639 premnarayan parihar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 premnarayanparihar (000000)
36 NARWAR MP-05-003-060-001/18-B
(ANDORA) 		1705003060NRG24100820230673209 10/08/2023 rakesh pal 1705003060WL023664 rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 rakeshpal (000000)
37 NARWAR MP-05-003-074-001/123-D
(KAIKHODA) 		1705003074NRG24090820230671501 10/08/2023 Nilu 1705003074WL023609 Nilu 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 Nilu (000000)
38 NARWAR MP-05-003-074-001/306-C
(KAIKHODA) 		1705003074NRG24090820230671544 10/08/2023 deepak 1705003074WL023609 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 deepak (000000)
39 NARWAR MP-05-003-074-001/438
(KAIKHODA) 		1705003074NRG24090820230671564 10/08/2023 dharmend 1705003074WL023609 dharmend 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 dharmend (000000)
40 NARWAR MP-05-003-074-001/441
(KAIKHODA) 		1705003074NRG24090820230671568 10/08/2023 giran 1705003074WL023609 giran 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 giran (000000)
41 NARWAR MP-05-003-074-001/459
(KAIKHODA) 		1705003074NRG24090820230671579 10/08/2023 kailashi 1705003074WL023609 kailashi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 kailashi (000000)
42 NARWAR MP-05-003-074-001/467
(KAIKHODA) 		1705003074NRG24090820230671583 10/08/2023 TIRLOK SINGH KUSHWAH 1705003074WL023609 TIRLOK SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 TIRLOKSINGHKUSHWAH (000000)
43 NARWAR MP-05-003-074-001/469-A
(KAIKHODA) 		1705003074NRG24090820230671585 10/08/2023 RAVI JATAV 1705003074WL023609 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 RAVIJATAV (000000)
44 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG24090820230671591 10/08/2023 KEDAR BAGHEL 1705003074WL023609 KEDAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 KEDARBAGHEL (000000)
45 NARWAR MP-05-003-074-001/507
(KAIKHODA) 		1705003074NRG24090820230671596 10/08/2023 DEEPAK 1705003074WL023609 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 DEEPAK (000000)
46 NARWAR MP-05-003-074-001/802
(KAIKHODA) 		1705003074NRG24090820230671634 10/08/2023 Sirnam 1705003074WL023609 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 Sirnam (000000)
47 NARWAR MP-05-003-074-003/121-A
(KAIKHODA) 		1705003074NRG24090820230671380 10/08/2023 gjadhar 1705003074WL023607 gjadhar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 gjadhar (000000)
48 NARWAR MP-05-003-074-003/431
(KAIKHODA) 		1705003074NRG24090820230671421 10/08/2023 rekha 1705003074WL023607 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 rekha (000000)
49 NARWAR MP-05-003-074-003/520
(KAIKHODA) 		1705003074NRG24090820230671432 10/08/2023 DAMODAR 1705003074WL023607 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 DAMODAR (000000)
50 NARWAR MP-05-003-074-003/6-D
(KAIKHODA) 		1705003074NRG24090820230671445 10/08/2023 virend 1705003074WL023607 virend 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741238 virend (000000)
SubTotal 25194 25194
51 NARWAR MP-05-003-015-002/197
(SIMIRIGHA) 		1705003015NRG24100820230673425 10/08/2023 Manoj Rawat 1705003015WL023679 Manoj Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741238 ManojRawat (000000)
52 NARWAR MP-05-003-015-002/201
(SIMIRIGHA) 		1705003015NRG24100820230673427 10/08/2023 Dalvendra Rawat 1705003015WL023679 Dalvendra Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741238 DalvendraRawat (000000)
53 NARWAR MP-05-003-055-002/174
(TORIAKALA) 		1705003055NRG24100820230672580 10/08/2023 beekendra rawat 1705003055WL023639 beekendra rawat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 beekendrarawat (000000)
54 NARWAR MP-05-003-055-002/177
(TORIAKALA) 		1705003055NRG24100820230672582 10/08/2023 narendra jatav 1705003055WL023639 narendra jatav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 narendrajatav (000000)
55 NARWAR MP-05-003-055-002/316
(TORIAKALA) 		1705003055NRG24100820230672608 10/08/2023 ghanaram 1705003055WL023639 ghanaram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 ghanaram (000000)
56 NARWAR MP-05-003-055-002/40-C
(TORIAKALA) 		1705003055NRG24100820230672628 10/08/2023 banmali parihar 1705003055WL023639 banmali parihar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 banmaliparihar (000000)
57 NARWAR MP-05-003-074-001/135-C
(KAIKHODA) 		1705003074NRG24090820230671515 10/08/2023 Sarita 1705003074WL023609 Sarita 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Sarita (000000)
58 NARWAR MP-05-003-074-001/651
(KAIKHODA) 		1705003074NRG24090820230671613 10/08/2023 Kamalkishor 1705003074WL023609 Kamalkishor 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Kamalkishor (000000)
59 NARWAR MP-05-003-074-002/123-B
(KAIKHODA) 		1705003074NRG24090820230671654 10/08/2023 Kedar 1705003074WL023609 Kedar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Kedar (000000)
60 NARWAR MP-05-003-074-002/138-C
(KAIKHODA) 		1705003074NRG24090820230671656 10/08/2023 Priti 1705003074WL023609 Priti 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Priti (000000)
61 NARWAR MP-05-003-074-002/149-D
(KAIKHODA) 		1705003074NRG24090820230671659 10/08/2023 Manisha 1705003074WL023609 Manisha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Manisha (000000)
62 NARWAR MP-05-003-074-002/187-D
(KAIKHODA) 		1705003074NRG24090820230671352 10/08/2023 Mithlesh 1705003074WL023607 Mithlesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Mithlesh (000000)
63 NARWAR MP-05-003-074-003/142-C
(KAIKHODA) 		1705003074NRG24090820230671385 10/08/2023 Ray singh 1705003074WL023607 Ray singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Raysingh (000000)
64 NARWAR MP-05-003-074-003/156-A
(KAIKHODA) 		1705003074NRG24090820230671388 10/08/2023 Khushbu 1705003074WL023607 Khushbu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Khushbu (000000)
65 NARWAR MP-05-003-074-003/220-C
(KAIKHODA) 		1705003074NRG24090820230671401 10/08/2023 Jagdish 1705003074WL023607 Jagdish 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Jagdish (000000)
66 NARWAR MP-05-003-074-003/422-B
(KAIKHODA) 		1705003074NRG24090820230671417 10/08/2023 Stendra 1705003074WL023607 Stendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Stendra (000000)
67 NARWAR MP-05-003-074-003/423-B
(KAIKHODA) 		1705003074NRG24090820230671418 10/08/2023 Nisha 1705003074WL023607 Nisha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 Nisha (000000)
68 NARWAR MP-05-003-074-003/7-A
(KAIKHODA) 		1705003074NRG24090820230671456 10/08/2023 radha 1705003074WL023607 radha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741238 radha (000000)
SubTotal 23426 23426
69 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG24090820230671234 10/08/2023 gayetri rawat 1705003029WL023604 gayetri rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741238 gayetrirawat (000000)
70 NARWAR MP-05-003-029-001/11-B
(BAHGANV) 		1705003029NRG24090820230671240 10/08/2023 lakhan rawat 1705003029WL023604 lakhan rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741238 lakhanrawat (000000)
71 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG24090820230671243 10/08/2023 dhanvanti 1705003029WL023604 dhanvanti 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741238 dhanvanti (000000)
72 NARWAR MP-05-003-029-001/15-C
(BAHGANV) 		1705003029NRG24090820230671252 10/08/2023 prtipaal rawat 1705003029WL023604 prtipaal rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741238 prtipaalrawat (000000)
73 NARWAR MP-05-003-029-001/18-D
(BAHGANV) 		1705003029NRG24090820230671257 10/08/2023 dharmendra rawat 1705003029WL023604 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741238 dharmendrarawat (000000)
74 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24090820230671261 10/08/2023 sandeep rawat 1705003029WL023604 sandeep rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741238 sandeeprawat (000000)
75 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24090820230671288 10/08/2023 Bijendra jatav 1705003029WL023604 Bijendra jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741238 Bijendrajatav (000000)
SubTotal 9282 9282
76 NARWAR MP-05-003-015-003/167
(SIMIRIGHA) 		1705003015NRG24100820230673447 10/08/2023 Suneel Baghel 1705003015WL023680 Suneel Baghel 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589741238 SuneelBaghel (000000)
77 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24090820230670938 10/08/2023 Dhanvanti 1705003029WL023599 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 Dhanvanti (000000)
78 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24090820230670939 10/08/2023 Arjun 1705003029WL023599 Arjun 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 Arjun (000000)
79 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24090820230670952 10/08/2023 Mahadevi 1705003029WL023599 Mahadevi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 Mahadevi (000000)
80 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24090820230670953 10/08/2023 Rajesh 1705003029WL023599 Rajesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 Rajesh (000000)
81 NARWAR MP-05-003-029-001/611
(BAHGANV) 		1705003029NRG24090820230670962 10/08/2023 Kajal 1705003029WL023599 Kajal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 Kajal (000000)
82 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24090820230671012 10/08/2023 Savita 1705003029WL023600 Savita 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 Savita (000000)
83 NARWAR MP-05-003-029-001/636
(BAHGANV) 		1705003029NRG24090820230671029 10/08/2023 Muskan Rawat 1705003029WL023600 Muskan Rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 MuskanRawat (000000)
84 NARWAR MP-05-003-050-001/237-C
(JHANDA) 		1705003050NRG24090820230672167 10/08/2023 Dharmendra Kewat 1705003050WL023619 Dharmendra Kewat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 DharmendraKewat (000000)
85 NARWAR MP-05-003-050-001/246-B
(JHANDA) 		1705003050NRG24090820230672183 10/08/2023 Hariya Kushwah 1705003050WL023619 Hariya Kushwah 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 HariyaKushwah (000000)
86 NARWAR MP-05-003-050-001/253-C
(JHANDA) 		1705003050NRG24090820230672193 10/08/2023 Shankar Singh Thakur 1705003050WL023619 Shankar Singh Thakur 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 ShankarSinghThakur (000000)
87 NARWAR MP-05-003-050-001/257-D
(JHANDA) 		1705003050NRG24090820230672201 10/08/2023 Veerendra Singh Solanki 1705003050WL023619 Veerendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 VeerendraSinghSolanki (000000)
88 NARWAR MP-05-003-050-001/265-B
(JHANDA) 		1705003050NRG24090820230671925 10/08/2023 Akhlesh Lodhi 1705003050WL023617 Akhlesh Lodhi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 AkhleshLodhi (000000)
89 NARWAR MP-05-003-050-001/268-A
(JHANDA) 		1705003050NRG24090820230671935 10/08/2023 Karan Singh Adivasi 1705003050WL023617 Karan Singh Adivasi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 KaranSinghAdivasi (000000)
90 NARWAR MP-05-003-050-001/268-C
(JHANDA) 		1705003050NRG24090820230671936 10/08/2023 Sakhveer Adivasi 1705003050WL023617 Sakhveer Adivasi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 SakhveerAdivasi (000000)
91 NARWAR MP-05-003-050-001/276-C
(JHANDA) 		1705003050NRG24090820230671958 10/08/2023 Roshan Singh Solanki 1705003050WL023617 Roshan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 RoshanSinghSolanki (000000)
92 NARWAR MP-05-003-050-001/296-B
(JHANDA) 		1705003050NRG24090820230671971 10/08/2023 Ravindra Baghel 1705003050WL023617 Ravindra Baghel 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 RavindraBaghel (000000)
93 NARWAR MP-05-003-050-001/297-A
(JHANDA) 		1705003050NRG24090820230671974 10/08/2023 Rajababu Banshkar 1705003050WL023617 Rajababu Banshkar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 RajababuBanshkar (000000)
94 NARWAR MP-05-003-050-001/309-A
(JHANDA) 		1705003050NRG24090820230672006 10/08/2023 Muskan Vanshkar 1705003050WL023617 Muskan Vanshkar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 MuskanVanshkar (000000)
95 NARWAR MP-05-003-050-002/134-C
(JHANDA) 		1705003050NRG24090820230672031 10/08/2023 Poonam Jadon 1705003050WL023617 Poonam Jadon 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 PoonamJadon (000000)
96 NARWAR MP-05-003-050-002/79-A
(JHANDA) 		1705003050NRG24090820230672044 10/08/2023 ranu SINGH 1705003050WL023617 ranu SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 ranuSINGH (000000)
97 NARWAR MP-05-003-055-002/190
(TORIAKALA) 		1705003055NRG24100820230672593 10/08/2023 jasrat 1705003055WL023639 jasrat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741238 jasrat (000000)
SubTotal 28951 28951
98 NARWAR MP-05-003-015-003/194
(SIMIRIGHA) 		1705003015NRG24100820230673452 10/08/2023 Pinki 1705003015WL023680 Pinki 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589741238 Pinki (000000)
SubTotal 1105 1105
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100823FTO_213074 Bank of India BKID0009085 Karera 6630
2 NARWAR MP1705003_100823FTO_213074 Indian Bank IDIB000K598 KARERA BRANCH 3978
3 NARWAR MP1705003_100823FTO_213074 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_100823FTO_213074 State Bank of India SBIN0018768 MAGRONI 1326
5 NARWAR MP1705003_100823FTO_213074 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 NARWAR MP1705003_100823FTO_213074 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24973
7 NARWAR MP1705003_100823FTO_213074 State Bank of India SBIN0030170 DINARA 1326
8 NARWAR MP1705003_100823FTO_213074 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
9 NARWAR MP1705003_100823FTO_213074 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
10 NARWAR MP1705003_100823FTO_213074 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 17238
11 NARWAR MP1705003_100823FTO_213074 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
12 NARWAR MP1705003_100823FTO_213074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
13 NARWAR MP1705003_100823FTO_213074 Fino Payments Bank Ltd FINO0001446 MP RO 9282
14 NARWAR MP1705003_100823FTO_213074 India Post Payments Bank IPOS0000001 Shivpuri 28951
15 NARWAR MP1705003_100823FTO_213074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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