Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:04:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020823FTO_200403
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) 		1705003050NRG24020820230644534 02/08/2023 Bhagwaan Daas lodhi 1705003050WL022190 Bhagwaan Daas lodhi 00048 BKID0009085 1326 1326 Processed 05/08/2023 349483773 BhagwaanDaaslodhi (000000)
2 NARWAR MP-05-003-050-001/278-C
(JHANDA) 		1705003050NRG24020820230644447 02/08/2023 Rammilan Singh 1705003050WL022189 Rammilan Singh 00048 BKID0009085 1326 1326 Processed 05/08/2023 349483773 RammilanSingh (000000)
3 NARWAR MP-05-003-059-001/1-B
(RONIJA) 		1705003059NRG24020820230644866 02/08/2023 Ravedra rawat 1705003059WL022197 Ravedra rawat 00048 BKID0009085 1326 1326 Processed 05/08/2023 349483773 Ravedrarawat (000000)
4 NARWAR MP-05-003-059-001/1-B
(RONIJA) 		1705003059NRG24020820230644865 02/08/2023 Ravedra rawat 1705003059WL022197 Ravedra rawat 00048 BKID0009085 1326 1326 Processed 05/08/2023 349483773 Ravedrarawat (000000)
SubTotal 5304 5304
5 NARWAR MP-05-003-028-001/156-A
(DHAMDHOLI) 		1705003028NRG24280720230629609 02/08/2023 Kapil 1705003028WL021519 Kapil 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349483773 Kapil (000000)
6 NARWAR MP-05-003-050-001/248-A
(JHANDA) 		1705003050NRG24020820230644555 02/08/2023 Sonu Thakur 1705003050WL022190 Sonu Thakur 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349483773 SonuThakur (000000)
SubTotal 2652 2652
7 NARWAR MP-05-003-059-001/391-A
(RONIJA) 		1705003059NRG24020820230644962 02/08/2023 AJAY RAWAT 1705003059WL022197 AJAY RAWAT 00354 PUNB0059900 1326 1326 Processed 06/08/2023 349483773 AJAYRAWAT (000000)
8 NARWAR MP-05-003-059-001/391-A
(RONIJA) 		1705003059NRG24020820230644961 02/08/2023 AJAY RAWAT 1705003059WL022197 AJAY RAWAT 00354 PUNB0059900 1326 1326 Processed 06/08/2023 349483773 AJAYRAWAT (000000)
SubTotal 2652 2652
9 NARWAR MP-05-003-020-001/804
(THARKHADHA) 		1705003020NRG24010820230642120 02/08/2023 Panjab Singh 1705003020WL022094 Panjab Singh 00354 PUNB0312700 1326 1326 Processed 06/08/2023 349483773 PanjabSingh (000000)
SubTotal 1326 1326
10 NARWAR MP-05-003-050-001/305-D
(JHANDA) 		1705003050NRG24020820230644484 02/08/2023 Gourav Singh Solanki 1705003050WL022189 Gourav Singh Solanki 00415 SBIN0010169 1105 1105 Processed 06/08/2023 349483773 GouravSinghSolanki (000000)
SubTotal 1105 1105
11 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG24020820230645301 02/08/2023 Madhusudan 1705003012WL022218 Madhusudan 00415 SBIN0018768 1326 1326 Processed 06/08/2023 349483773 Madhusudan (000000)
SubTotal 1326 1326
12 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG24020820230644874 02/08/2023 radha rawat 1705003059WL022197 radha rawat 00415 SBIN0030125 1326 1326 Processed 06/08/2023 349483773 radharawat (000000)
13 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG24020820230644873 02/08/2023 radha rawat 1705003059WL022197 radha rawat 00415 SBIN0030125 1326 1326 Processed 06/08/2023 349483773 radharawat (000000)
SubTotal 2652 2652
14 NARWAR MP-05-003-012-001/60-C
(KARUYA) 		1705003012NRG24020820230644129 02/08/2023 vijay Rajak 1705003012WL022180 vijay Rajak 00415 SBIN0030132 1105 1105 Processed 06/08/2023 349483773 vijayRajak (000000)
15 NARWAR MP-05-003-020-001/359-A
(THARKHADHA) 		1705003020NRG24010820230642063 02/08/2023 chandan baghel 1705003020WL022094 chandan baghel 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 chandanbaghel (000000)
16 NARWAR MP-05-003-020-001/808
(THARKHADHA) 		1705003020NRG24010820230642125 02/08/2023 Vijay Singh Rajpoot 1705003020WL022094 Vijay Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 VijaySinghRajpoot (000000)
17 NARWAR MP-05-003-020-001/813
(THARKHADHA) 		1705003020NRG24010820230642130 02/08/2023 Lakhan Singh Baghel 1705003020WL022094 Lakhan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 LakhanSinghBaghel (000000)
18 NARWAR MP-05-003-028-001/122-B
(DHAMDHOLI) 		1705003028NRG24290720230632686 02/08/2023 Udham Singh Rawat 1705003028WL021662 Udham Singh Rawat 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 UdhamSinghRawat (000000)
19 NARWAR MP-05-003-028-001/246-A
(DHAMDHOLI) 		1705003028NRG24280720230629643 02/08/2023 Udaybhan singh 1705003028WL021519 Udaybhan singh 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 Udaybhansingh (000000)
20 NARWAR MP-05-003-028-001/249-A
(DHAMDHOLI) 		1705003028NRG24290720230632688 02/08/2023 Manish Rawat 1705003028WL021662 Manish Rawat 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 ManishRawat (000000)
21 NARWAR MP-05-003-028-001/369
(DHAMDHOLI) 		1705003028NRG24290720230632716 02/08/2023 Ravendra rawat 1705003028WL021662 Ravendra rawat 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 Ravendrarawat (000000)
22 NARWAR MP-05-003-028-001/375
(DHAMDHOLI) 		1705003028NRG24290720230632721 02/08/2023 Narayani Bai Rawat 1705003028WL021662 Narayani Bai Rawat 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 NarayaniBaiRawat (000000)
23 NARWAR MP-05-003-028-001/375-A
(DHAMDHOLI) 		1705003028NRG24290720230632723 02/08/2023 Kajal Rawat 1705003028WL021662 Kajal Rawat 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 KajalRawat (000000)
24 NARWAR MP-05-003-028-001/375-A
(DHAMDHOLI) 		1705003028NRG24290720230632722 02/08/2023 Kalicharan Rawat 1705003028WL021662 Kalicharan Rawat 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 KalicharanRawat (000000)
25 NARWAR MP-05-003-028-001/376
(DHAMDHOLI) 		1705003028NRG24290720230632724 02/08/2023 Sagun Rawat 1705003028WL021662 Sagun Rawat 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 SagunRawat (000000)
26 NARWAR MP-05-003-028-001/376-A
(DHAMDHOLI) 		1705003028NRG24290720230632725 02/08/2023 Jeetendra Singh Rawat 1705003028WL021662 Jeetendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 JeetendraSinghRawat (000000)
27 NARWAR MP-05-003-028-001/45-B
(DHAMDHOLI) 		1705003028NRG24290720230632731 02/08/2023 Naresh 1705003028WL021662 Naresh 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 Naresh (000000)
28 NARWAR MP-05-003-035-003/17
(BICHI) 		1705003034NRG24020820230645418 02/08/2023 RAMHET 1705003034WL022224 RAMHET 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 RAMHET (000000)
29 NARWAR MP-05-003-035-003/17-D
(BICHI) 		1705003034NRG24020820230645420 02/08/2023 FONA BAI 1705003034WL022224 FONA BAI 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 FONABAI (000000)
30 NARWAR MP-05-003-035-003/17-D
(BICHI) 		1705003034NRG24020820230645419 02/08/2023 Rajaram goad 1705003034WL022224 Rajaram goad 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 Rajaramgoad (000000)
31 NARWAR MP-05-003-035-003/25-A
(BICHI) 		1705003034NRG24020820230645374 02/08/2023 AYODHYAPRASAD GOUD 1705003034WL022223 AYODHYAPRASAD GOUD 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 AYODHYAPRASADGOUD (000000)
32 NARWAR MP-05-003-035-003/33-B
(BICHI) 		1705003034NRG24020820230645390 02/08/2023 SANTOSH GOUD 1705003034WL022223 SANTOSH GOUD 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 SANTOSHGOUD (000000)
33 NARWAR MP-05-003-035-003/37-A
(BICHI) 		1705003034NRG24020820230645402 02/08/2023 TULARAM 1705003034WL022223 TULARAM 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 TULARAM (000000)
34 NARWAR MP-05-003-051-001/148-D
(SAMUNHA) 		1705003051NRG24010820230643221 02/08/2023 SANJEEV LODHI 1705003051WL022153 SANJEEV LODHI 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 SANJEEVLODHI (000000)
35 NARWAR MP-05-003-051-001/298
(SAMUNHA) 		1705003051NRG24010820230643310 02/08/2023 surendra 1705003051WL022155 surendra 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 surendra (000000)
36 NARWAR MP-05-003-055-002/50
(TORIAKALA) 		1705003055NRG24020820230646053 02/08/2023 atarsingh 1705003055WL022272 atarsingh 00415 SBIN0030132 1326 1326 Processed 06/08/2023 349483773 atarsingh (000000)
SubTotal 30277 30277
37 NARWAR MP-05-003-055-002/36-B
(TORIAKALA) 		1705003055NRG24020820230646028 02/08/2023 chhotu pal 1705003055WL022272 chhotu pal 00415 SBIN0030170 1326 1326 Processed 06/08/2023 349483773 chhotupal (000000)
SubTotal 1326 1326
38 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG24020820230644042 02/08/2023 sombati aadiwasi 1705003011WL022179 sombati aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 sombatiaadiwasi (000000)
39 NARWAR MP-05-003-011-001/15-C
(VEELONI) 		1705003011NRG24020820230643986 02/08/2023 baijanti bai adiwasi 1705003011WL022178 baijanti bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 baijantibaiadiwasi (000000)
40 NARWAR MP-05-003-011-001/2-A
(VEELONI) 		1705003011NRG24020820230643989 02/08/2023 Ram sakhi 1705003011WL022178 Ram sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 Ramsakhi (000000)
41 NARWAR MP-05-003-011-001/26-A
(VEELONI) 		1705003011NRG24020820230644058 02/08/2023 vidha bai adivasi 1705003011WL022179 vidha bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 vidhabaiadivasi (000000)
42 NARWAR MP-05-003-011-001/27-D
(VEELONI) 		1705003011NRG24020820230644062 02/08/2023 Kranti adiwasi 1705003011WL022179 Kranti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 Krantiadiwasi (000000)
43 NARWAR MP-05-003-011-001/281
(VEELONI) 		1705003011NRG24020820230643992 02/08/2023 Munni Adivashi 1705003011WL022178 Munni Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 MunniAdivashi (000000)
44 NARWAR MP-05-003-011-001/3-B
(VEELONI) 		1705003011NRG24020820230644064 02/08/2023 Priti adiwasi 1705003011WL022179 Priti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 Pritiadiwasi (000000)
45 NARWAR MP-05-003-011-001/31
(VEELONI) 		1705003011NRG24020820230643998 02/08/2023 Ramkuar Adiwasi 1705003011WL022178 Ramkuar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 RamkuarAdiwasi (000000)
46 NARWAR MP-05-003-011-001/8-D
(VEELONI) 		1705003011NRG24020820230644078 02/08/2023 manoj adivasi 1705003011WL022179 manoj adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 manojadivasi (000000)
47 NARWAR MP-05-003-012-001/301-D
(KARUYA) 		1705003012NRG24020820230644124 02/08/2023 janki Bai 1705003012WL022180 janki Bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349483773 jankiBai (000000)
48 NARWAR MP-05-003-030-002/401-A
(SIHOR) 		1705003030NRG24010820230643198 02/08/2023 BHAJWAN LAL 1705003030WL022151 BHAJWAN LAL 00602 SBIN0RRMBGB 2917 2917 Rejected 05/08/2023 349483773 No Such Account
49 NARWAR MP-05-003-035-003/24-A
(BICHI) 		1705003034NRG24020820230645372 02/08/2023 Rahu Goud 1705003034WL022223 Rahu Goud 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 RahuGoud (000000)
50 NARWAR MP-05-003-035-003/36-D
(BICHI) 		1705003034NRG24020820230645400 02/08/2023 DEVIRAM 1705003034WL022223 DEVIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 DEVIRAM (000000)
51 NARWAR MP-05-003-055-002/114-B
(TORIAKALA) 		1705003055NRG24020820230644404 02/08/2023 Rohit Banshkar 1705003055WL022188 Rohit Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 RohitBanshkar (000000)
52 NARWAR MP-05-003-055-002/53-A
(TORIAKALA) 		1705003055NRG24020820230646055 02/08/2023 mahesh pal 1705003055WL022272 mahesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 maheshpal (000000)
53 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG24020820230643790 02/08/2023 malkhan 1705003060WL022172 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483773 malkhan (000000)
SubTotal 22586 22586
54 NARWAR MP-05-003-011-001/154
(VEELONI) 		1705003011NRG24020820230644043 02/08/2023 Mahendra baghel 1705003011WL022179 Mahendra baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 Mahendrabaghel (000000)
55 NARWAR MP-05-003-011-001/250
(VEELONI) 		1705003011NRG24020820230644057 02/08/2023 Maniram adiwasi 1705003011WL022179 Maniram adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 Maniramadiwasi (000000)
56 NARWAR MP-05-003-011-001/56-A
(VEELONI) 		1705003011NRG24020820230644073 02/08/2023 Veerendra baghel 1705003011WL022179 Veerendra baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 Veerendrabaghel (000000)
57 NARWAR MP-05-003-011-001/7-B
(VEELONI) 		1705003011NRG24020820230644076 02/08/2023 Geeta adiwasi 1705003011WL022179 Geeta adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 Geetaadiwasi (000000)
58 NARWAR MP-05-003-011-002/108-B
(VEELONI) 		1705003011NRG24020820230644083 02/08/2023 Balbeer baghel 1705003011WL022179 Balbeer baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 Balbeerbaghel (000000)
59 NARWAR MP-05-003-011-002/20-A
(VEELONI) 		1705003011NRG24020820230644017 02/08/2023 Ramavtar jatav 1705003011WL022178 Ramavtar jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 Ramavtarjatav (000000)
60 NARWAR MP-05-003-011-002/206
(VEELONI) 		1705003011NRG24020820230644091 02/08/2023 Janki bai baghel 1705003011WL022179 Janki bai baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 Jankibaibaghel (000000)
61 NARWAR MP-05-003-011-002/261
(VEELONI) 		1705003011NRG24020820230644102 02/08/2023 Vikash baghel 1705003011WL022179 Vikash baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 Vikashbaghel (000000)
62 NARWAR MP-05-003-011-002/60-B
(VEELONI) 		1705003011NRG24020820230644106 02/08/2023 gorav baghel 1705003011WL022179 gorav baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 goravbaghel (000000)
63 NARWAR MP-05-003-020-001/690
(THARKHADHA) 		1705003020NRG24010820230642099 02/08/2023 Gunthi Ram Baghel 1705003020WL022094 Gunthi Ram Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 GunthiRamBaghel (000000)
64 NARWAR MP-05-003-032-001/260
(SAVOLI) 		1705003032NRG24020820230643440 02/08/2023 Kaptan Singh Kushwah 1705003032WL022161 Kaptan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 KaptanSinghKushwah (000000)
65 NARWAR MP-05-003-055-002/171-B
(TORIAKALA) 		1705003055NRG24020820230644428 02/08/2023 Satish Vishwkarma 1705003055WL022188 Satish Vishwkarma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 SatishVishwkarma (000000)
66 NARWAR MP-05-003-055-002/174
(TORIAKALA) 		1705003055NRG24020820230644430 02/08/2023 beekendra rawat 1705003055WL022188 beekendra rawat 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 beekendrarawat (000000)
67 NARWAR MP-05-003-055-002/177
(TORIAKALA) 		1705003055NRG24020820230644432 02/08/2023 narendra jatav 1705003055WL022188 narendra jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 narendrajatav (000000)
68 NARWAR MP-05-003-055-002/316
(TORIAKALA) 		1705003055NRG24020820230646022 02/08/2023 ghanaram 1705003055WL022272 ghanaram 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 ghanaram (000000)
69 NARWAR MP-05-003-055-002/40-C
(TORIAKALA) 		1705003055NRG24020820230646043 02/08/2023 banmali parihar 1705003055WL022272 banmali parihar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 banmaliparihar (000000)
70 NARWAR MP-05-003-055-002/414
(TORIAKALA) 		1705003055NRG24020820230646045 02/08/2023 dayavati jatav 1705003055WL022272 dayavati jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 dayavatijatav (000000)
71 NARWAR MP-05-003-055-002/66-B
(TORIAKALA) 		1705003055NRG24020820230646062 02/08/2023 umesh rawat 1705003055WL022272 umesh rawat 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 umeshrawat (000000)
72 NARWAR MP-05-003-055-002/70-C
(TORIAKALA) 		1705003055NRG24020820230646067 02/08/2023 arun parihar 1705003055WL022272 arun parihar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483773 arunparihar (000000)
SubTotal 25194 25194
73 NARWAR MP-05-003-059-001/164-A
(RONIJA) 		1705003059NRG24020820230644890 02/08/2023 Manjesh prajapati 1705003059WL022197 Manjesh prajapati 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483773 Manjeshprajapati (000000)
74 NARWAR MP-05-003-059-001/164-A
(RONIJA) 		1705003059NRG24020820230644889 02/08/2023 Manjesh prajapati 1705003059WL022197 Manjesh prajapati 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483773 Manjeshprajapati (000000)
SubTotal 2652 2652
75 NARWAR MP-05-003-011-001/112-B
(VEELONI) 		1705003011NRG24020820230644036 02/08/2023 vishnu adiwasi 1705003011WL022179 vishnu adiwasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 vishnuadiwasi (000000)
76 NARWAR MP-05-003-050-001/237-C
(JHANDA) 		1705003050NRG24020820230644530 02/08/2023 Dharmendra Kewat 1705003050WL022190 Dharmendra Kewat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 DharmendraKewat (000000)
77 NARWAR MP-05-003-050-001/246-B
(JHANDA) 		1705003050NRG24020820230644547 02/08/2023 Hariya Kushwah 1705003050WL022190 Hariya Kushwah 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 HariyaKushwah (000000)
78 NARWAR MP-05-003-050-001/253-C
(JHANDA) 		1705003050NRG24020820230644561 02/08/2023 Shankar Singh Thakur 1705003050WL022190 Shankar Singh Thakur 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 ShankarSinghThakur (000000)
79 NARWAR MP-05-003-050-001/257-D
(JHANDA) 		1705003050NRG24020820230644569 02/08/2023 Veerendra Singh Solanki 1705003050WL022191 Veerendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 VeerendraSinghSolanki (000000)
80 NARWAR MP-05-003-050-001/265-B
(JHANDA) 		1705003050NRG24020820230644581 02/08/2023 Akhlesh Lodhi 1705003050WL022191 Akhlesh Lodhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 AkhleshLodhi (000000)
81 NARWAR MP-05-003-050-001/268-A
(JHANDA) 		1705003050NRG24020820230644591 02/08/2023 Karan Singh Adivasi 1705003050WL022191 Karan Singh Adivasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 KaranSinghAdivasi (000000)
82 NARWAR MP-05-003-050-001/268-C
(JHANDA) 		1705003050NRG24020820230644592 02/08/2023 Sakhveer Adivasi 1705003050WL022191 Sakhveer Adivasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 SakhveerAdivasi (000000)
83 NARWAR MP-05-003-050-001/276-C
(JHANDA) 		1705003050NRG24020820230644444 02/08/2023 Roshan Singh Solanki 1705003050WL022189 Roshan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 RoshanSinghSolanki (000000)
84 NARWAR MP-05-003-050-001/296-B
(JHANDA) 		1705003050NRG24020820230644458 02/08/2023 Ravindra Baghel 1705003050WL022189 Ravindra Baghel 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 RavindraBaghel (000000)
85 NARWAR MP-05-003-050-001/297-A
(JHANDA) 		1705003050NRG24020820230644461 02/08/2023 Rajababu Banshkar 1705003050WL022189 Rajababu Banshkar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 RajababuBanshkar (000000)
86 NARWAR MP-05-003-050-001/304-D
(JHANDA) 		1705003050NRG24020820230644482 02/08/2023 Vishnu Kranti 1705003050WL022189 Vishnu Kranti 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483773 VishnuKranti (000000)
87 NARWAR MP-05-003-050-001/309-A
(JHANDA) 		1705003050NRG24020820230644497 02/08/2023 Muskan Vanshkar 1705003050WL022189 Muskan Vanshkar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483773 MuskanVanshkar (000000)
88 NARWAR MP-05-003-059-001/290-D
(RONIJA) 		1705003059NRG24020820230644932 02/08/2023 satendra Rawat 1705003059WL022197 satendra Rawat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 satendraRawat (000000)
89 NARWAR MP-05-003-059-001/290-D
(RONIJA) 		1705003059NRG24020820230644931 02/08/2023 satendra Rawat 1705003059WL022197 satendra Rawat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483773 satendraRawat (000000)
SubTotal 19448 19448
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020823FTO_200403 Bank of India BKID0009085 Karera 5304
2 NARWAR MP1705003_020823FTO_200403 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 NARWAR MP1705003_020823FTO_200403 Punjab National Bank PUNB0059900 BARONI KHURD 2652
4 NARWAR MP1705003_020823FTO_200403 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 NARWAR MP1705003_020823FTO_200403 State Bank of India SBIN0010169 KARERA 1105
6 NARWAR MP1705003_020823FTO_200403 State Bank of India SBIN0018768 MAGRONI 1326
7 NARWAR MP1705003_020823FTO_200403 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
8 NARWAR MP1705003_020823FTO_200403 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30277
9 NARWAR MP1705003_020823FTO_200403 State Bank of India SBIN0030170 DINARA 1326
10 NARWAR MP1705003_020823FTO_200403 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
11 NARWAR MP1705003_020823FTO_200403 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
12 NARWAR MP1705003_020823FTO_200403 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15691
13 NARWAR MP1705003_020823FTO_200403 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2917
14 NARWAR MP1705003_020823FTO_200403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
15 NARWAR MP1705003_020823FTO_200403 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 NARWAR MP1705003_020823FTO_200403 India Post Payments Bank IPOS0000001 Shivpuri 19448

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