Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_101022FTO_452673
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-05-003-023-001/106-B
(GANIYAR) 		1705003023NRG23101020220549037 10/10/2022 SANYOG SINGH KUSHWAH 1705003023WL027448 SANYOG SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578466385 SANYOGSINGHKUSHWAH (000000)
2 NARWAR MP-05-003-023-001/106-B
(GANIYAR) 		1705003023NRG23101020220549038 10/10/2022 SHASHI KUSHWAH 1705003023WL027448 SHASHI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578466385 SHASHIKUSHWAH (000000)
3 NARWAR MP-05-003-023-001/118-A
(GANIYAR) 		1705003023NRG23101020220549040 10/10/2022 sakhi 1705003023WL027448 sakhi 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578466385 sakhi (000000)
4 NARWAR MP-05-003-023-001/151-A
(GANIYAR) 		1705003023NRG23101020220549044 10/10/2022 SANJAY BAGHEL 1705003023WL027448 SANJAY BAGHEL 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578466385 SANJAYBAGHEL (000000)
5 NARWAR MP-05-003-023-001/217
(GANIYAR) 		1705003023NRG23101020220549047 10/10/2022 SAHAB SINGH KUSHWAH 1705003023WL027448 SAHAB SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578466385 SAHABSINGHKUSHWAH (000000)
6 NARWAR MP-05-003-023-001/217
(GANIYAR) 		1705003023NRG23101020220549046 10/10/2022 SHANTI KUSHWAH 1705003023WL027448 SHANTI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578466385 SHANTIKUSHWAH (000000)
7 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG23101020220549050 10/10/2022 SHIV SHING KUSHWAH 1705003023WL027448 SHIV SHING KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578466385 SHIVSHINGKUSHWAH (000000)
8 NARWAR MP-05-003-023-001/92
(GANIYAR) 		1705003023NRG23101020220549051 10/10/2022 KAMAL SINGH KUSHWAH 1705003023WL027448 KAMAL SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578466385 KAMALSINGHKUSHWAH (000000)
9 NARWAR MP-05-003-023-001/98
(GANIYAR) 		1705003023NRG23101020220549053 10/10/2022 BHURI BAI KUSHWAH 1705003023WL027448 BHURI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/10/2022 578466385 BHURIBAIKUSHWAH (000000)
SubTotal 11016 11016
10 NARWAR MP-05-003-023-001/23
(GANIYAR) 		1705003023NRG23101020220549048 10/10/2022 PITAM SINGH KUSHWAH 1705003023WL027448 PITAM SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578466385 PITAMSINGHKUSHWAH (000000)
11 NARWAR MP-05-003-030-002/1315
(SIHOR) 		1705003030NRG23101020220547900 10/10/2022 Asha Bai Jatav 1705003030WL027366 Asha Bai Jatav 00602 SBIN0RRMBGB 1020 1020 Processed 14/10/2022 578466385 AshaBaiJatav (000000)
SubTotal 2244 2244
12 NARWAR MP-05-003-023-001/23-A
(GANIYAR) 		1705003023NRG23101020220549049 10/10/2022 RAJENDRA SINGH KUSHWAH 1705003023WL027448 RAJENDRA SINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 RAJENDRASINGHKUSHWAH (000000)
13 NARWAR MP-05-003-023-001/92
(GANIYAR) 		1705003023NRG23101020220549052 10/10/2022 MUNNI BAI KUSHWAH 1705003023WL027448 MUNNI BAI KUSHWAH 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 MUNNIBAIKUSHWAH (000000)
14 NARWAR MP-05-003-023-001/99-A
(GANIYAR) 		1705003023NRG23101020220549055 10/10/2022 SITARAM KUSHWAH 1705003023WL027448 SITARAM KUSHWAH 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 SITARAMKUSHWAH (000000)
15 NARWAR MP-05-003-030-002/1047-C
(SIHOR) 		1705003030NRG23081020220540062 10/10/2022 rani baghel 1705003030WL026832 rani baghel 00688 FINO0001001 816 816 Processed 14/10/2022 578466385 ranibaghel (000000)
16 NARWAR MP-05-003-030-002/1277
(SIHOR) 		1705003030NRG23081020220540063 10/10/2022 Gopal Kushwah 1705003030WL026832 Gopal Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 GopalKushwah (000000)
17 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG23081020220540064 10/10/2022 Ramavtar Singh Kushwah 1705003030WL026832 Ramavtar Singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 RamavtarSinghKushwah (000000)
18 NARWAR MP-05-003-030-002/1279
(SIHOR) 		1705003030NRG23081020220540065 10/10/2022 Jaswant Singh Kushwah 1705003030WL026832 Jaswant Singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 JaswantSinghKushwah (000000)
19 NARWAR MP-05-003-030-002/1280
(SIHOR) 		1705003030NRG23081020220540066 10/10/2022 Mamta Kushwah 1705003030WL026832 Mamta Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 MamtaKushwah (000000)
20 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG23081020220540067 10/10/2022 Rajesh Kushwah 1705003030WL026832 Rajesh Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 RajeshKushwah (000000)
21 NARWAR MP-05-003-030-002/1283
(SIHOR) 		1705003030NRG23081020220540068 10/10/2022 Sunita Kushwah 1705003030WL026832 Sunita Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 SunitaKushwah (000000)
22 NARWAR MP-05-003-030-002/1284
(SIHOR) 		1705003030NRG23081020220540069 10/10/2022 Manohar Singh Kushwah 1705003030WL026832 Manohar Singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 ManoharSinghKushwah (000000)
23 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG23081020220540070 10/10/2022 Sitaram Kushwah 1705003030WL026832 Sitaram Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 SitaramKushwah (000000)
24 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG23081020220540071 10/10/2022 Hakim Singh 1705003030WL026832 Hakim Singh 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 HakimSingh (000000)
25 NARWAR MP-05-003-030-002/1287
(SIHOR) 		1705003030NRG23081020220540072 10/10/2022 Lal Singh Kushwah 1705003030WL026832 Lal Singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 LalSinghKushwah (000000)
26 NARWAR MP-05-003-030-002/1288
(SIHOR) 		1705003030NRG23081020220540073 10/10/2022 Juli Kushawah 1705003030WL026832 Juli Kushawah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 JuliKushawah (000000)
27 NARWAR MP-05-003-030-002/1289
(SIHOR) 		1705003030NRG23081020220540074 10/10/2022 Khuman Singh Kushwah 1705003030WL026832 Khuman Singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 KhumanSinghKushwah (000000)
28 NARWAR MP-05-003-030-002/1290
(SIHOR) 		1705003030NRG23081020220540075 10/10/2022 Gyan Singh Kushwah 1705003030WL026832 Gyan Singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 GyanSinghKushwah (000000)
29 NARWAR MP-05-003-030-002/1291
(SIHOR) 		1705003030NRG23081020220540076 10/10/2022 Arvindr Kushwah 1705003030WL026832 Arvindr Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 ArvindrKushwah (000000)
30 NARWAR MP-05-003-030-002/1292
(SIHOR) 		1705003030NRG23081020220540077 10/10/2022 Kamal Kishor Kushwah 1705003030WL026832 Kamal Kishor Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 KamalKishorKushwah (000000)
31 NARWAR MP-05-003-030-002/1293
(SIHOR) 		1705003030NRG23081020220540078 10/10/2022 Sher Singh Kushwah 1705003030WL026832 Sher Singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/10/2022 578466385 SherSinghKushwah (000000)
32 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG23101020220547884 10/10/2022 Chandkala Kevat 1705003030WL027366 Chandkala Kevat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 ChandkalaKevat (000000)
33 NARWAR MP-05-003-030-002/1303
(SIHOR) 		1705003030NRG23101020220547885 10/10/2022 Pratap Singh 1705003030WL027366 Pratap Singh 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 PratapSingh (000000)
34 NARWAR MP-05-003-030-002/1303
(SIHOR) 		1705003030NRG23101020220547886 10/10/2022 Vitiya Bai Kewat 1705003030WL027366 Vitiya Bai Kewat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 VitiyaBaiKewat (000000)
35 NARWAR MP-05-003-030-002/1304
(SIHOR) 		1705003030NRG23101020220547887 10/10/2022 Dharmendra Kevat 1705003030WL027366 Dharmendra Kevat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 DharmendraKevat (000000)
36 NARWAR MP-05-003-030-002/1304-A
(SIHOR) 		1705003030NRG23101020220547888 10/10/2022 Bhura 1705003030WL027366 Bhura 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 Bhura (000000)
37 NARWAR MP-05-003-030-002/1305
(SIHOR) 		1705003030NRG23101020220547889 10/10/2022 Rajendra Gurjar 1705003030WL027366 Rajendra Gurjar 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 RajendraGurjar (000000)
38 NARWAR MP-05-003-030-002/1306
(SIHOR) 		1705003030NRG23101020220547890 10/10/2022 Summer Singh Kushwah 1705003030WL027366 Summer Singh Kushwah 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 SummerSinghKushwah (000000)
39 NARWAR MP-05-003-030-002/1307
(SIHOR) 		1705003030NRG23101020220547891 10/10/2022 Rakesh Kewat 1705003030WL027366 Rakesh Kewat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 RakeshKewat (000000)
40 NARWAR MP-05-003-030-002/1308
(SIHOR) 		1705003030NRG23101020220547892 10/10/2022 Tilak Singh 1705003030WL027366 Tilak Singh 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 TilakSingh (000000)
41 NARWAR MP-05-003-030-002/1309
(SIHOR) 		1705003030NRG23101020220547893 10/10/2022 Madan Kewat 1705003030WL027366 Madan Kewat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 MadanKewat (000000)
42 NARWAR MP-05-003-030-002/1310
(SIHOR) 		1705003030NRG23101020220547894 10/10/2022 Parvati Kewat 1705003030WL027366 Parvati Kewat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 ParvatiKewat (000000)
43 NARWAR MP-05-003-030-002/1310
(SIHOR) 		1705003030NRG23101020220547895 10/10/2022 Patiram 1705003030WL027366 Patiram 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 Patiram (000000)
44 NARWAR MP-05-003-030-002/1311
(SIHOR) 		1705003030NRG23101020220547896 10/10/2022 Balwant Singh Kushwah 1705003030WL027366 Balwant Singh Kushwah 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 BalwantSinghKushwah (000000)
45 NARWAR MP-05-003-030-002/1312
(SIHOR) 		1705003030NRG23101020220547897 10/10/2022 Manisha Gurjar 1705003030WL027366 Manisha Gurjar 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 ManishaGurjar (000000)
46 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG23101020220547898 10/10/2022 Mangal Singh Kushwah 1705003030WL027366 Mangal Singh Kushwah 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 MangalSinghKushwah (000000)
47 NARWAR MP-05-003-030-002/1314
(SIHOR) 		1705003030NRG23101020220547899 10/10/2022 Samaliya Kewat 1705003030WL027366 Samaliya Kewat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 SamaliyaKewat (000000)
48 NARWAR MP-05-003-030-002/1316
(SIHOR) 		1705003030NRG23101020220547901 10/10/2022 Suraj Singh Kushwah 1705003030WL027366 Suraj Singh Kushwah 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 SurajSinghKushwah (000000)
49 NARWAR MP-05-003-030-002/1317
(SIHOR) 		1705003030NRG23101020220547902 10/10/2022 Balveer Singh Gurjar 1705003030WL027366 Balveer Singh Gurjar 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 BalveerSinghGurjar (000000)
50 NARWAR MP-05-003-030-002/1318
(SIHOR) 		1705003030NRG23101020220547903 10/10/2022 Ramvaran Kushwah 1705003030WL027366 Ramvaran Kushwah 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 RamvaranKushwah (000000)
51 NARWAR MP-05-003-030-002/1331
(SIHOR) 		1705003030NRG23101020220547905 10/10/2022 Devilal Kevat 1705003030WL027366 Devilal Kevat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 DevilalKevat (000000)
52 NARWAR MP-05-003-030-002/1331
(SIHOR) 		1705003030NRG23101020220547904 10/10/2022 Radha Kewat 1705003030WL027366 Radha Kewat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 RadhaKewat (000000)
53 NARWAR MP-05-003-030-002/1332
(SIHOR) 		1705003030NRG23101020220547907 10/10/2022 Soma Kewat 1705003030WL027366 Soma Kewat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 SomaKewat (000000)
54 NARWAR MP-05-003-030-002/1332
(SIHOR) 		1705003030NRG23101020220547906 10/10/2022 Sonpal Kewat 1705003030WL027366 Sonpal Kewat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 SonpalKewat (000000)
55 NARWAR MP-05-003-030-002/1334
(SIHOR) 		1705003030NRG23101020220547908 10/10/2022 Vijendra Kewat 1705003030WL027366 Vijendra Kewat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 VijendraKewat (000000)
56 NARWAR MP-05-003-030-002/1335
(SIHOR) 		1705003030NRG23101020220547909 10/10/2022 Naresh Batham 1705003030WL027366 Naresh Batham 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 NareshBatham (000000)
57 NARWAR MP-05-003-030-002/1336
(SIHOR) 		1705003030NRG23101020220547910 10/10/2022 Golu Kewat 1705003030WL027366 Golu Kewat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 GoluKewat (000000)
58 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG23101020220547911 10/10/2022 Meera Kuswah 1705003030WL027366 Meera Kuswah 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 MeeraKuswah (000000)
59 NARWAR MP-05-003-030-002/903
(SIHOR) 		1705003030NRG23101020220547912 10/10/2022 Sitaram Kevat 1705003030WL027366 Sitaram Kevat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 SitaramKevat (000000)
60 NARWAR MP-05-003-030-002/904
(SIHOR) 		1705003030NRG23101020220547913 10/10/2022 Gajendra Singh Gurjar 1705003030WL027366 Gajendra Singh Gurjar 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 GajendraSinghGurjar (000000)
61 NARWAR MP-05-003-030-002/905
(SIHOR) 		1705003030NRG23101020220547914 10/10/2022 Lalla Kevat 1705003030WL027366 Lalla Kevat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 LallaKevat (000000)
62 NARWAR MP-05-003-030-002/906
(SIHOR) 		1705003030NRG23101020220547915 10/10/2022 Krishna Kevat 1705003030WL027366 Krishna Kevat 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 KrishnaKevat (000000)
63 NARWAR MP-05-003-030-002/907
(SIHOR) 		1705003030NRG23101020220547916 10/10/2022 Aasha Batham 1705003030WL027366 Aasha Batham 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 AashaBatham (000000)
64 NARWAR MP-05-003-030-002/908
(SIHOR) 		1705003030NRG23101020220547917 10/10/2022 Urmila Batham 1705003030WL027366 Urmila Batham 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 UrmilaBatham (000000)
65 NARWAR MP-05-003-030-002/909
(SIHOR) 		1705003030NRG23101020220547918 10/10/2022 Sukhdevi Batham 1705003030WL027366 Sukhdevi Batham 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 SukhdeviBatham (000000)
66 NARWAR MP-05-003-030-002/911
(SIHOR) 		1705003030NRG23101020220547919 10/10/2022 Manjesh Gurjar 1705003030WL027366 Manjesh Gurjar 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 ManjeshGurjar (000000)
67 NARWAR MP-05-003-030-002/912
(SIHOR) 		1705003030NRG23101020220547920 10/10/2022 Vandna Gurjar 1705003030WL027366 Vandna Gurjar 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 VandnaGurjar (000000)
68 NARWAR MP-05-003-030-002/913
(SIHOR) 		1705003030NRG23101020220547921 10/10/2022 Sitesh 1705003030WL027366 Sitesh 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 Sitesh (000000)
69 NARWAR MP-05-003-030-002/914
(SIHOR) 		1705003030NRG23101020220547922 10/10/2022 Rahul Gurjar 1705003030WL027366 Rahul Gurjar 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 RahulGurjar (000000)
70 NARWAR MP-05-003-030-002/916
(SIHOR) 		1705003030NRG23101020220547923 10/10/2022 Rekha Gurjar 1705003030WL027366 Rekha Gurjar 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 RekhaGurjar (000000)
71 NARWAR MP-05-003-030-002/917
(SIHOR) 		1705003030NRG23101020220547924 10/10/2022 Poonam Gaud 1705003030WL027366 Poonam Gaud 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 PoonamGaud (000000)
72 NARWAR MP-05-003-030-002/919
(SIHOR) 		1705003030NRG23101020220547925 10/10/2022 Manisha Vishvkarma 1705003030WL027366 Manisha Vishvkarma 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 ManishaVishvkarma (000000)
73 NARWAR MP-05-003-030-002/920
(SIHOR) 		1705003030NRG23101020220547926 10/10/2022 Laxmi 1705003030WL027366 Laxmi 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 Laxmi (000000)
74 NARWAR MP-05-003-030-002/921
(SIHOR) 		1705003030NRG23101020220547927 10/10/2022 Ramkatori Bai 1705003030WL027366 Ramkatori Bai 00688 FINO0001001 1020 1020 Processed 14/10/2022 578466385 RamkatoriBai (000000)
SubTotal 67932 67932
75 NARWAR MP-05-003-030-002/1040-C
(SIHOR) 		1705003030NRG23081020220540042 10/10/2022 RAMESHWAR SINGH BAGHEL 1705003030WL026832 RAMESHWAR SINGH BAGHEL 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 RAMESHWARSINGHBAGHEL (000000)
76 NARWAR MP-05-003-030-002/1041-B
(SIHOR) 		1705003030NRG23081020220540043 10/10/2022 BHOLA RAM BAGHEL 1705003030WL026832 BHOLA RAM BAGHEL 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 BHOLARAMBAGHEL (000000)
77 NARWAR MP-05-003-030-002/1041-C
(SIHOR) 		1705003030NRG23081020220540044 10/10/2022 DALVEER BAGHEL 1705003030WL026832 DALVEER BAGHEL 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 DALVEERBAGHEL (000000)
78 NARWAR MP-05-003-030-002/1041-D
(SIHOR) 		1705003030NRG23081020220540045 10/10/2022 SHILA BAI BAGHEL 1705003030WL026832 SHILA BAI BAGHEL 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 SHILABAIBAGHEL (000000)
79 NARWAR MP-05-003-030-002/1042-B
(SIHOR) 		1705003030NRG23081020220540046 10/10/2022 KALYAN SINGH BAGHEL 1705003030WL026832 KALYAN SINGH BAGHEL 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 KALYANSINGHBAGHEL (000000)
80 NARWAR MP-05-003-030-002/1043-A
(SIHOR) 		1705003030NRG23081020220540047 10/10/2022 GIRRAJ BAGHEL 1705003030WL026832 GIRRAJ BAGHEL 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 GIRRAJBAGHEL (000000)
81 NARWAR MP-05-003-030-002/1043-C
(SIHOR) 		1705003030NRG23081020220540048 10/10/2022 REENA BAI 1705003030WL026832 REENA BAI 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 REENABAI (000000)
82 NARWAR MP-05-003-030-002/1043-D
(SIHOR) 		1705003030NRG23081020220540049 10/10/2022 RAJU PARIHAR 1705003030WL026832 RAJU PARIHAR 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 RAJUPARIHAR (000000)
83 NARWAR MP-05-003-030-002/1044-A
(SIHOR) 		1705003030NRG23081020220540050 10/10/2022 ANIL PARIHAR 1705003030WL026832 ANIL PARIHAR 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 ANILPARIHAR (000000)
84 NARWAR MP-05-003-030-002/1044-B
(SIHOR) 		1705003030NRG23081020220540051 10/10/2022 SUNITA BAGHEL 1705003030WL026832 SUNITA BAGHEL 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 SUNITABAGHEL (000000)
85 NARWAR MP-05-003-030-002/1044-C
(SIHOR) 		1705003030NRG23081020220540052 10/10/2022 SUJAR SINGH 1705003030WL026832 SUJAR SINGH 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 SUJARSINGH (000000)
86 NARWAR MP-05-003-030-002/1044-D
(SIHOR) 		1705003030NRG23081020220540053 10/10/2022 HEMLATA PARIHAR 1705003030WL026832 HEMLATA PARIHAR 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 HEMLATAPARIHAR (000000)
87 NARWAR MP-05-003-030-002/1045-A
(SIHOR) 		1705003030NRG23081020220540054 10/10/2022 RAKESH PARIHAR 1705003030WL026832 RAKESH PARIHAR 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 RAKESHPARIHAR (000000)
88 NARWAR MP-05-003-030-002/1045-B
(SIHOR) 		1705003030NRG23081020220540055 10/10/2022 FOOLBATI 1705003030WL026832 FOOLBATI 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 FOOLBATI (000000)
89 NARWAR MP-05-003-030-002/1045-C
(SIHOR) 		1705003030NRG23081020220540056 10/10/2022 BHARTI 1705003030WL026832 BHARTI 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 BHARTI (000000)
90 NARWAR MP-05-003-030-002/1046-A
(SIHOR) 		1705003030NRG23081020220540057 10/10/2022 NETRAM 1705003030WL026832 NETRAM 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 NETRAM (000000)
91 NARWAR MP-05-003-030-002/1046-B
(SIHOR) 		1705003030NRG23081020220540058 10/10/2022 MATHURA BAI 1705003030WL026832 MATHURA BAI 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 MATHURABAI (000000)
92 NARWAR MP-05-003-030-002/1046-C
(SIHOR) 		1705003030NRG23081020220540059 10/10/2022 KAMLESH BAGHEL 1705003030WL026832 KAMLESH BAGHEL 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 KAMLESHBAGHEL (000000)
93 NARWAR MP-05-003-030-002/1046-D
(SIHOR) 		1705003030NRG23081020220540060 10/10/2022 RAMBAI BAGHEL 1705003030WL026832 RAMBAI BAGHEL 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 RAMBAIBAGHEL (000000)
94 NARWAR MP-05-003-030-002/1047-A
(SIHOR) 		1705003030NRG23081020220540061 10/10/2022 PARVATI BAGHEL 1705003030WL026832 PARVATI BAGHEL 00688 FINO0001446 1224 1224 Processed 14/10/2022 578466385 PARVATIBAGHEL (000000)
95 NARWAR MP-05-003-030-002/40-C
(SIHOR) 		1705003030NRG23081020220540079 10/10/2022 SANTOS PARIHAR 1705003030WL026832 SANTOS PARIHAR 00688 FINO0001446 816 816 Processed 14/10/2022 578466385 SANTOSPARIHAR (000000)
SubTotal 25296 25296
Total 106488 106488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_101022FTO_452673 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11016
2 NARWAR MP1705003_101022FTO_452673 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1020
3 NARWAR MP1705003_101022FTO_452673 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
4 NARWAR MP1705003_101022FTO_452673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67932
5 NARWAR MP1705003_101022FTO_452673 Fino Payments Bank Ltd FINO0001446 MP RO 25296

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