Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250523FTO_57134
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-05-003-048-001/122-A
(BERKHEDA) 		1705003048NRG24250520230248418 25/05/2023 Anil Vanshkar 1705003048WL009322 Anil Vanshkar 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049807990 AnilVanshkar (000000)
2 NARWAR MP-05-003-048-001/210-A
(BERKHEDA) 		1705003048NRG24250520230248464 25/05/2023 Durga Jatav 1705003048WL009322 Durga Jatav 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 049807990 DurgaJatav (000000)
SubTotal 1989 1989
3 NARWAR MP-05-003-048-001/130
(BERKHEDA) 		1705003048NRG24250520230248419 25/05/2023 Kamal Jatav 1705003048WL009322 Kamal Jatav 00048 BKID0009085 884 884 Processed 30/05/2023 049807990 KamalJatav (000000)
4 NARWAR MP-05-003-048-001/167-C
(BERKHEDA) 		1705003048NRG24250520230248446 25/05/2023 Arvindra jatav 1705003048WL009322 Arvindra jatav 00048 BKID0009085 884 884 Processed 30/05/2023 049807990 Arvindrajatav (000000)
5 NARWAR MP-05-003-048-001/168-A
(BERKHEDA) 		1705003048NRG24250520230248361 25/05/2023 Kranti Jatav 1705003048WL009321 Kranti Jatav 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 KrantiJatav (000000)
6 NARWAR MP-05-003-048-001/209-B
(BERKHEDA) 		1705003048NRG24250520230248364 25/05/2023 Gajendra jatav 1705003048WL009321 Gajendra jatav 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 Gajendrajatav (000000)
7 NARWAR MP-05-003-048-001/705-A
(BERKHEDA) 		1705003048NRG24250520230248402 25/05/2023 Juli Rawat 1705003048WL009321 Juli Rawat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 JuliRawat (000000)
8 NARWAR MP-05-003-049-001/707
(RAMNAGAR) 		1705003049NRG24250520230248219 25/05/2023 ARVIND KUSHWAH 1705003049WL009318 ARVIND KUSHWAH 00048 BKID0009085 1105 1105 Processed 30/05/2023 049807990 ARVINDKUSHWAH (000000)
9 NARWAR MP-05-003-049-001/761-B
(RAMNAGAR) 		1705003049NRG24250520230248237 25/05/2023 Nandkumar kushwah 1705003049WL009318 Nandkumar kushwah 00048 BKID0009085 1105 1105 Processed 30/05/2023 049807990 Nandkumarkushwah (000000)
10 NARWAR MP-05-003-059-001/1-B
(RONIJA) 		1705003059NRG24250520230250639 25/05/2023 Ravedra rawat 1705003059WL009372 Ravedra rawat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 Ravedrarawat (000000)
11 NARWAR MP-05-003-060-001/10-A
(ANDORA) 		1705003060NRG24250520230250504 25/05/2023 ravendra pal 1705003060WL009368 ravendra pal 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 ravendrapal (000000)
12 NARWAR MP-05-003-060-001/255
(ANDORA) 		1705003060NRG24250520230250518 25/05/2023 rachna pal 1705003060WL009368 rachna pal 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 rachnapal (000000)
13 NARWAR MP-05-003-060-001/26
(ANDORA) 		1705003060NRG24250520230250520 25/05/2023 GOVIND PARIHAR 1705003060WL009368 GOVIND PARIHAR 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 GOVINDPARIHAR (000000)
14 NARWAR MP-05-003-060-001/284-A
(ANDORA) 		1705003060NRG24250520230250528 25/05/2023 krashana yadav 1705003060WL009368 krashana yadav 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 krashanayadav (000000)
15 NARWAR MP-05-003-060-001/299
(ANDORA) 		1705003060NRG24250520230250531 25/05/2023 rahul pal 1705003060WL009368 rahul pal 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 rahulpal (000000)
16 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG24250520230250533 25/05/2023 naresh pal 1705003060WL009368 naresh pal 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 nareshpal (000000)
17 NARWAR MP-05-003-060-001/32-B
(ANDORA) 		1705003060NRG24250520230250535 25/05/2023 manoj kewat 1705003060WL009368 manoj kewat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 manojkewat (000000)
18 NARWAR MP-05-003-060-001/321
(ANDORA) 		1705003060NRG24250520230250537 25/05/2023 kalicharan parihar 1705003060WL009368 kalicharan parihar 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 kalicharanparihar (000000)
19 NARWAR MP-05-003-060-001/329
(ANDORA) 		1705003060NRG24250520230250542 25/05/2023 rajesh pal 1705003060WL009368 rajesh pal 00048 BKID0009085 1326 1326 Processed 30/05/2023 049807990 rajeshpal (000000)
SubTotal 21216 21216
20 NARWAR MP-05-003-059-001/391-A
(RONIJA) 		1705003059NRG24250520230250727 25/05/2023 AJAY RAWAT 1705003059WL009372 AJAY RAWAT 00354 PUNB0059900 1326 1326 Processed 30/05/2023 049807990 AJAYRAWAT (000000)
SubTotal 1326 1326
21 NARWAR MP-05-003-049-001/513
(RAMNAGAR) 		1705003049NRG24250520230248212 25/05/2023 Rashmi joshi 1705003049WL009318 Rashmi joshi 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049807990 Rashmijoshi (000000)
22 NARWAR MP-05-003-049-001/872
(RAMNAGAR) 		1705003049NRG24250520230248256 25/05/2023 narendra pal 1705003049WL009318 narendra pal 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049807990 narendrapal (000000)
23 NARWAR MP-05-003-049-001/874-A
(RAMNAGAR) 		1705003049NRG24250520230248258 25/05/2023 NANDKISHOR PAL 1705003049WL009318 NANDKISHOR PAL 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049807990 NANDKISHORPAL (000000)
SubTotal 3315 3315
24 NARWAR MP-05-003-048-001/405-A
(BERKHEDA) 		1705003048NRG24250520230248338 25/05/2023 Nikita Rawat 1705003048WL009320 Nikita Rawat 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049807990 NikitaRawat (000000)
25 NARWAR MP-05-003-049-001/763
(RAMNAGAR) 		1705003049NRG24250520230248243 25/05/2023 HARKUAR KUSHWAH 1705003049WL009318 HARKUAR KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049807990 HARKUARKUSHWAH (000000)
26 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG24250520230250649 25/05/2023 radha rawat 1705003059WL009372 radha rawat 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049807990 radharawat (000000)
27 NARWAR MP-05-003-059-001/227-B
(RONIJA) 		1705003059NRG24250520230250690 25/05/2023 ravi shankar 1705003059WL009372 ravi shankar 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049807990 ravishankar (000000)
SubTotal 5083 5083
28 NARWAR MP-05-003-014-001/192
(TIGWAS) 		1705003014NRG24240520230246334 25/05/2023 PALUA AADIWASI 1705003014WL009209 PALUA AADIWASI 00415 SBIN0030132 663 663 Processed 30/05/2023 049807990 PALUAAADIWASI (000000)
29 NARWAR MP-05-003-014-001/205
(TIGWAS) 		1705003014NRG24240520230246339 25/05/2023 reshma bano 1705003014WL009209 reshma bano 00415 SBIN0030132 663 663 Processed 30/05/2023 049807990 reshmabano (000000)
30 NARWAR MP-05-003-014-001/35
(TIGWAS) 		1705003014NRG24240520230246358 25/05/2023 SUNITA 1705003014WL009209 SUNITA 00415 SBIN0030132 663 663 Processed 30/05/2023 049807990 SUNITA (000000)
31 NARWAR MP-05-003-014-001/389
(TIGWAS) 		1705003014NRG24240520230246379 25/05/2023 vineeta baghel 1705003014WL009209 vineeta baghel 00415 SBIN0030132 663 663 Processed 30/05/2023 049807990 vineetabaghel (000000)
32 NARWAR MP-05-003-014-001/390
(TIGWAS) 		1705003014NRG24240520230246380 25/05/2023 SHARDA BAGHEL 1705003014WL009209 SHARDA BAGHEL 00415 SBIN0030132 663 663 Processed 30/05/2023 049807990 SHARDABAGHEL (000000)
33 NARWAR MP-05-003-014-001/402
(TIGWAS) 		1705003014NRG24240520230246389 25/05/2023 RACHNA BATHAM 1705003014WL009209 RACHNA BATHAM 00415 SBIN0030132 663 663 Processed 30/05/2023 049807990 RACHNABATHAM (000000)
34 NARWAR MP-05-003-031-002/711
(KALIPHADHI) 		1705003031NRG24250520230246653 25/05/2023 chabiram baghel 1705003031WL009236 chabiram baghel 00415 SBIN0030132 3094 3094 Processed 30/05/2023 049807990 chabirambaghel (000000)
35 NARWAR MP-05-003-031-002/711
(KALIPHADHI) 		1705003031NRG24250520230246654 25/05/2023 seema baghel 1705003031WL009236 seema baghel 00415 SBIN0030132 3094 3094 Processed 30/05/2023 049807990 seemabaghel (000000)
36 NARWAR MP-05-003-048-001/76-B
(BERKHEDA) 		1705003048NRG24250520230248358 25/05/2023 Harnam Singh Rawat 1705003048WL009320 Harnam Singh Rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049807990 HarnamSinghRawat (000000)
37 NARWAR MP-05-003-049-001/765
(RAMNAGAR) 		1705003049NRG24250520230248249 25/05/2023 KUSUM KUSHWAH 1705003049WL009318 KUSUM KUSHWAH 00415 SBIN0030132 1105 1105 Rejected 30/05/2023 049807990 No Such Account
38 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG24250520230247486 25/05/2023 BANMALI 1705003051WL009269 BANMALI 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049807990 BANMALI (000000)
39 NARWAR MP-05-003-051-001/120-C
(SAMUNHA) 		1705003051NRG24250520230247487 25/05/2023 NEELESH 1705003051WL009269 NEELESH 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049807990 NEELESH (000000)
40 NARWAR MP-05-003-051-001/139
(SAMUNHA) 		1705003051NRG24250520230247488 25/05/2023 bhagawandas kevat 1705003051WL009269 bhagawandas kevat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049807990 bhagawandaskevat (000000)
41 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG24250520230247535 25/05/2023 nepal 1705003051WL009270 nepal 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049807990 nepal (000000)
42 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24250520230247537 25/05/2023 devendra 1705003051WL009270 devendra 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049807990 devendra (000000)
43 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24250520230250507 25/05/2023 ramhet 1705003060WL009368 ramhet 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049807990 ramhet (000000)
SubTotal 20553 20553
44 NARWAR MP-05-003-014-001/178
(TIGWAS) 		1705003014NRG24240520230246331 25/05/2023 GUDDI BAI AADIWASI 1705003014WL009209 GUDDI BAI AADIWASI 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049807990 GUDDIBAIAADIWASI (000000)
45 NARWAR MP-05-003-014-001/349
(TIGWAS) 		1705003014NRG24240520230246356 25/05/2023 REENA 1705003014WL009209 REENA 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049807990 REENA (000000)
46 NARWAR MP-05-003-014-001/357
(TIGWAS) 		1705003014NRG24240520230246365 25/05/2023 HARISINGH 1705003014WL009209 HARISINGH 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049807990 HARISINGH (000000)
47 NARWAR MP-05-003-014-001/400
(TIGWAS) 		1705003014NRG24240520230246386 25/05/2023 kalu batham 1705003014WL009209 kalu batham 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049807990 kalubatham (000000)
48 NARWAR MP-05-003-014-001/432
(TIGWAS) 		1705003014NRG24240520230246404 25/05/2023 CHHAVIRAM 1705003014WL009209 CHHAVIRAM 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049807990 CHHAVIRAM (000000)
49 NARWAR MP-05-003-014-001/456
(TIGWAS) 		1705003014NRG24240520230246417 25/05/2023 MAHBUB MOHAMMAD 1705003014WL009209 MAHBUB MOHAMMAD 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049807990 MAHBUBMOHAMMAD (000000)
50 NARWAR MP-05-003-049-001/753
(RAMNAGAR) 		1705003049NRG24250520230248223 25/05/2023 BRAJESH KUMAR KEWAT 1705003049WL009318 BRAJESH KUMAR KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049807990 BRAJESHKUMARKEWAT (000000)
51 NARWAR MP-05-003-049-001/915-A
(RAMNAGAR) 		1705003049NRG24250520230248269 25/05/2023 ARTEE KUSHWAH 1705003049WL009318 ARTEE KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049807990 ARTEEKUSHWAH (000000)
52 NARWAR MP-05-003-051-001/205-A
(SAMUNHA) 		1705003051NRG24250520230247498 25/05/2023 RAMLAL 1705003051WL009269 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049807990 RAMLAL (000000)
53 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG24250520230247502 25/05/2023 SUGHAR 1705003051WL009269 SUGHAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049807990 SUGHAR (000000)
54 NARWAR MP-05-003-051-001/459
(SAMUNHA) 		1705003051NRG24250520230247525 25/05/2023 Leelabati 1705003051WL009269 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049807990 Leelabati (000000)
55 NARWAR MP-05-003-059-001/346
(RONIJA) 		1705003059NRG24250520230250780 25/05/2023 Ghansu Jatav 1705003059WL009373 Ghansu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049807990 GhansuJatav (000000)
SubTotal 11492 11492
56 NARWAR MP-05-003-014-001/502
(TIGWAS) 		1705003014NRG24240520230246450 25/05/2023 DHARA SINGH JATAV 1705003014WL009209 DHARA SINGH JATAV 00688 FINO0001001 663 663 Processed 30/05/2023 049807990 DHARASINGHJATAV (000000)
57 NARWAR MP-05-003-014-001/506
(TIGWAS) 		1705003014NRG24240520230246452 25/05/2023 RAJDEEP KOUR 1705003014WL009209 RAJDEEP KOUR 00688 FINO0001001 663 663 Processed 30/05/2023 049807990 RAJDEEPKOUR (000000)
58 NARWAR MP-05-003-049-001/514-A
(RAMNAGAR) 		1705003049NRG24250520230248213 25/05/2023 NARENDRA KUSHWAH 1705003049WL009318 NARENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 30/05/2023 049807990 NARENDRAKUSHWAH (000000)
59 NARWAR MP-05-003-049-001/997-B
(RAMNAGAR) 		1705003049NRG24250520230248285 25/05/2023 SITARAM KUSHWAH 1705003049WL009318 SITARAM KUSHWAH 00688 FINO0001001 1105 1105 Rejected 30/05/2023 049807990 Account closed
60 NARWAR MP-05-003-049-001/997-C
(RAMNAGAR) 		1705003049NRG24250520230248286 25/05/2023 KALYAN SINGH KUSHWAH 1705003049WL009318 KALYAN SINGH KUSHWAH 00688 FINO0001001 1105 1105 Processed 30/05/2023 049807990 KALYANSINGHKUSHWAH (000000)
61 NARWAR MP-05-003-058-001/211
(SAD) 		1705003058NRG24250520230248315 25/05/2023 Babu 1705003058WL009319 Babu 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807990 Babu (000000)
62 NARWAR MP-05-003-059-001/381-D
(RONIJA) 		1705003059NRG24250520230250794 25/05/2023 Arvind Jatav 1705003059WL009373 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807990 ArvindJatav (000000)
63 NARWAR MP-05-003-059-001/62
(RONIJA) 		1705003059NRG24250520230250759 25/05/2023 Nathuram 1705003059WL009372 Nathuram 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807990 Nathuram (000000)
64 NARWAR MP-05-003-059-001/62-A
(RONIJA) 		1705003059NRG24250520230250760 25/05/2023 Mankuar 1705003059WL009372 Mankuar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807990 Mankuar (000000)
65 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003059NRG24250520230250764 25/05/2023 vikram 1705003059WL009372 vikram 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807990 vikram (000000)
66 NARWAR MP-05-003-060-001/326
(ANDORA) 		1705003060NRG24250520230250541 25/05/2023 madan kewat 1705003060WL009368 madan kewat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807990 madankewat (000000)
SubTotal 12597 12597
67 NARWAR MP-05-003-048-001/110-A
(BERKHEDA) 		1705003048NRG24250520230248412 25/05/2023 Pooja kevat 1705003048WL009322 Pooja kevat 00688 FINO0001446 1105 1105 Processed 30/05/2023 049807990 Poojakevat (000000)
68 NARWAR MP-05-003-048-001/119-A
(BERKHEDA) 		1705003048NRG24250520230248416 25/05/2023 Gauri 1705003048WL009322 Gauri 00688 FINO0001446 884 884 Processed 30/05/2023 049807990 Gauri (000000)
69 NARWAR MP-05-003-048-001/236
(BERKHEDA) 		1705003048NRG24250520230248477 25/05/2023 pukhiya jatav 1705003048WL009322 pukhiya jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 049807990 pukhiyajatav (000000)
70 NARWAR MP-05-003-048-001/238-A
(BERKHEDA) 		1705003048NRG24250520230248481 25/05/2023 rajkumar jatav 1705003048WL009322 rajkumar jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 049807990 rajkumarjatav (000000)
71 NARWAR MP-05-003-048-001/312-A
(BERKHEDA) 		1705003048NRG24250520230248375 25/05/2023 Ratan Singh Jatav 1705003048WL009321 Ratan Singh Jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 RatanSinghJatav (000000)
72 NARWAR MP-05-003-048-001/312-B
(BERKHEDA) 		1705003048NRG24250520230248376 25/05/2023 Chhotu jatav 1705003048WL009321 Chhotu jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 Chhotujatav (000000)
73 NARWAR MP-05-003-048-001/400
(BERKHEDA) 		1705003048NRG24250520230248323 25/05/2023 Sheela rawat 1705003048WL009320 Sheela rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 Sheelarawat (000000)
74 NARWAR MP-05-003-048-001/404
(BERKHEDA) 		1705003048NRG24250520230248335 25/05/2023 Rasmi Rawat 1705003048WL009320 Rasmi Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 RasmiRawat (000000)
75 NARWAR MP-05-003-051-001/38-A
(SAMUNHA) 		1705003051NRG24250520230247536 25/05/2023 MATADEEN KEWAT 1705003051WL009270 MATADEEN KEWAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 MATADEENKEWAT (000000)
76 NARWAR MP-05-003-051-001/86-A
(SAMUNHA) 		1705003051NRG24250520230247530 25/05/2023 MAHIPAL SINGH LODHI 1705003051WL009269 MAHIPAL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 MAHIPALSINGHLODHI (000000)
77 NARWAR MP-05-003-059-001/133-B
(RONIJA) 		1705003059NRG24250520230250663 25/05/2023 Indar singh rawat 1705003059WL009372 Indar singh rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 Indarsinghrawat (000000)
78 NARWAR MP-05-003-059-001/164-A
(RONIJA) 		1705003059NRG24250520230250675 25/05/2023 Manjesh prajapati 1705003059WL009372 Manjesh prajapati 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 Manjeshprajapati (000000)
79 NARWAR MP-05-003-059-001/282-B
(RONIJA) 		1705003059NRG24250520230250705 25/05/2023 Rubi Rawat 1705003059WL009372 Rubi Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 RubiRawat (000000)
80 NARWAR MP-05-003-059-001/392
(RONIJA) 		1705003059NRG24250520230250800 25/05/2023 Tijju ram 1705003059WL009373 Tijju ram 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 Tijjuram (000000)
81 NARWAR MP-05-003-059-001/5-B
(RONIJA) 		1705003059NRG24250520230250751 25/05/2023 Sabal Singh 1705003059WL009372 Sabal Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049807990 SabalSingh (000000)
SubTotal 18785 18785
82 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24250520230247130 25/05/2023 Pooja Rawat 1705003042WL009258 Pooja Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807990 PoojaRawat (000000)
83 NARWAR MP-05-003-042-002/504
(RAJPUR) 		1705003042NRG24250520230247171 25/05/2023 Kamla Kewat 1705003042WL009258 Kamla Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807990 KamlaKewat (000000)
84 NARWAR MP-05-003-042-002/540
(RAJPUR) 		1705003042NRG24250520230247200 25/05/2023 Deepesh baghel 1705003042WL009258 Deepesh baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049807990 Deepeshbaghel (000000)
85 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24250520230247206 25/05/2023 Devendra sharma 1705003042WL009258 Devendra sharma 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049807990 Devendrasharma (000000)
86 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24240520230245938 25/05/2023 Kallu 1705003042WL009192 Kallu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807990 Kallu (000000)
87 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24250520230247208 25/05/2023 Rani bai vanshkar 1705003042WL009258 Rani bai vanshkar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807990 Ranibaivanshkar (000000)
88 NARWAR MP-05-003-042-002/992
(RAJPUR) 		1705003042NRG24250520230247256 25/05/2023 AATMA SINGH RAWAT 1705003042WL009258 AATMA SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807990 AATMASINGHRAWAT (000000)
89 NARWAR MP-05-003-048-001/709
(BERKHEDA) 		1705003048NRG24250520230248345 25/05/2023 Anita Rawat 1705003048WL009320 Anita Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807990 AnitaRawat (000000)
90 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG24250520230247541 25/05/2023 RAHUL 1705003051WL009270 RAHUL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807990 RAHUL (000000)
91 NARWAR MP-05-003-059-001/290-D
(RONIJA) 		1705003059NRG24250520230250708 25/05/2023 satendra Rawat 1705003059WL009372 satendra Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807990 satendraRawat (000000)
92 NARWAR MP-05-003-060-002/278
(ANDORA) 		1705003060NRG24250520230250587 25/05/2023 pista bai jatav 1705003060WL009368 pista bai jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807990 pistabaijatav (000000)
SubTotal 14144 14144
93 NARWAR MP-05-003-048-001/60-B
(BERKHEDA) 		1705003048NRG24250520230248379 25/05/2023 Sanjay Rawat 1705003048WL009321 Sanjay Rawat 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049807990 SanjayRawat (000000)
94 NARWAR MP-05-003-048-001/615-A
(BERKHEDA) 		1705003048NRG24250520230248523 25/05/2023 Sonu 1705003048WL009322 Sonu 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049807990 Sonu (000000)
SubTotal 2431 2431
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250523FTO_57134 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1989
2 NARWAR MP1705003_250523FTO_57134 Bank of India BKID0009085 Karera 21216
3 NARWAR MP1705003_250523FTO_57134 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_250523FTO_57134 State Bank of India SBIN0010169 KARERA 3315
5 NARWAR MP1705003_250523FTO_57134 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5083
6 NARWAR MP1705003_250523FTO_57134 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 20553
7 NARWAR MP1705003_250523FTO_57134 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
8 NARWAR MP1705003_250523FTO_57134 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2431
9 NARWAR MP1705003_250523FTO_57134 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2431
10 NARWAR MP1705003_250523FTO_57134 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3978
11 NARWAR MP1705003_250523FTO_57134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
12 NARWAR MP1705003_250523FTO_57134 Fino Payments Bank Ltd FINO0001446 MP RO 18785
13 NARWAR MP1705003_250523FTO_57134 India Post Payments Bank IPOS0000001 Shivpuri 14144
14 NARWAR MP1705003_250523FTO_57134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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