Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_081222FTO_571234
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-05-003-048-001/702
(BERKHEDA) 		1705003048NRG23081220220736677 08/12/2022 Matadin Parihar 1705003048WL039960 Matadin Parihar 00045 BARB0VJSHIP 2448 2448 Processed 14/12/2022 706393836 MatadinParihar (000000)
SubTotal 2448 2448
2 NARWAR MP-05-003-050-002/72-A
(JHANDA) 		1705003050NRG23081220220734307 08/12/2022 devendra singh 1705003050WL039792 devendra singh 00048 BKID0009085 2448 2448 Processed 14/12/2022 706393836 devendrasingh (000000)
SubTotal 2448 2448
3 NARWAR MP-05-003-038-001/44
(SUNARI) 		1705003038NRG23071220220734068 08/12/2022 MAHESH SAHU 1705003038WL039766 MAHESH SAHU 00152 HDFC0002712 2448 2448 Processed 14/12/2022 706393836 MAHESHSAHU (000000)
SubTotal 2448 2448
4 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG23081220220734102 08/12/2022 Mithila Kushwah 1705003049WL039772 Mithila Kushwah 00415 SBIN0010169 1224 1224 Processed 14/12/2022 706393836 MithilaKushwah (000000)
5 NARWAR MP-05-003-049-001/364-C
(RAMNAGAR) 		1705003049NRG23081220220734105 08/12/2022 Amar chand kushwah 1705003049WL039772 Amar chand kushwah 00415 SBIN0010169 1224 1224 Processed 14/12/2022 706393836 Amarchandkushwah (000000)
6 NARWAR MP-05-003-049-001/364-C
(RAMNAGAR) 		1705003049NRG23081220220734106 08/12/2022 Rampyari Kushwah 1705003049WL039772 Rampyari Kushwah 00415 SBIN0010169 1224 1224 Processed 14/12/2022 706393836 RampyariKushwah (000000)
7 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG23081220220734111 08/12/2022 Savita kushwah 1705003049WL039772 Savita kushwah 00415 SBIN0010169 1224 1224 Processed 14/12/2022 706393836 Savitakushwah (000000)
8 NARWAR MP-05-003-049-001/372-D
(RAMNAGAR) 		1705003049NRG23081220220734117 08/12/2022 RANI JOSHI 1705003049WL039772 RANI JOSHI 00415 SBIN0010169 1224 1224 Processed 14/12/2022 706393836 RANIJOSHI (000000)
9 NARWAR MP-05-003-049-001/925-A
(RAMNAGAR) 		1705003049NRG23081220220734127 08/12/2022 DEEPA DEVI 1705003049WL039772 DEEPA DEVI 00415 SBIN0010169 1224 1224 Processed 14/12/2022 706393836 DEEPADEVI (000000)
10 NARWAR MP-05-003-049-001/925-A
(RAMNAGAR) 		1705003049NRG23081220220734126 08/12/2022 RAJESH RAJAWAT 1705003049WL039772 RAJESH RAJAWAT 00415 SBIN0010169 1224 1224 Processed 14/12/2022 706393836 RAJESHRAJAWAT (000000)
SubTotal 8568 8568
11 NARWAR MP-05-003-012-001/301-B
(KARUYA) 		1705003012NRG23081220220736122 08/12/2022 saroj rawat 1705003012WL039929 saroj rawat 00415 SBIN0018768 1224 1224 Processed 14/12/2022 706393836 sarojrawat (000000)
12 NARWAR MP-05-003-012-001/301-B
(KARUYA) 		1705003012NRG23081220220736121 08/12/2022 Sovaran Singh Rawat 1705003012WL039929 Sovaran Singh Rawat 00415 SBIN0018768 1224 1224 Processed 14/12/2022 706393836 SovaranSinghRawat (000000)
SubTotal 2448 2448
13 NARWAR MP-05-003-038-001/537-A
(SUNARI) 		1705003038NRG23071220220734069 08/12/2022 MONU KHATEEK 1705003038WL039766 MONU KHATEEK 00415 SBIN0030125 2448 2448 Processed 14/12/2022 706393836 MONUKHATEEK (000000)
14 NARWAR MP-05-003-048-002/69-A
(BERKHEDA) 		1705003075NRG23081220220739186 08/12/2022 PARMAL JATAV 1705003075WL040127 PARMAL JATAV 00415 SBIN0030125 408 408 Processed 14/12/2022 706393836 PARMALJATAV (000000)
15 NARWAR MP-05-003-049-001/150-A
(RAMNAGAR) 		1705003049NRG23081220220734086 08/12/2022 DEEPAK KUMAR JOSHI 1705003049WL039772 DEEPAK KUMAR JOSHI 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 DEEPAKKUMARJOSHI (000000)
16 NARWAR MP-05-003-049-001/151-A
(RAMNAGAR) 		1705003049NRG23081220220734088 08/12/2022 BHAGVATI PRASAD JOSHI 1705003049WL039772 BHAGVATI PRASAD JOSHI 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 BHAGVATIPRASADJOSHI (000000)
17 NARWAR MP-05-003-049-001/151-A
(RAMNAGAR) 		1705003049NRG23081220220734089 08/12/2022 SUNITA BAI JOSHI 1705003049WL039772 SUNITA BAI JOSHI 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 SUNITABAIJOSHI (000000)
18 NARWAR MP-05-003-049-001/152-A
(RAMNAGAR) 		1705003049NRG23081220220734090 08/12/2022 Kamlesh kumar joshi 1705003049WL039772 Kamlesh kumar joshi 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 Kamleshkumarjoshi (000000)
19 NARWAR MP-05-003-049-001/204-B
(RAMNAGAR) 		1705003049NRG23081220220734093 08/12/2022 BANDANA KUSHWAH 1705003049WL039772 BANDANA KUSHWAH 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 BANDANAKUSHWAH (000000)
20 NARWAR MP-05-003-049-001/208-B
(RAMNAGAR) 		1705003049NRG23081220220734095 08/12/2022 TULSIDAS JATAV 1705003049WL039772 TULSIDAS JATAV 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 TULSIDASJATAV (000000)
21 NARWAR MP-05-003-049-001/462
(RAMNAGAR) 		1705003049NRG23081220220734122 08/12/2022 BANMALI JOSHI 1705003049WL039772 BANMALI JOSHI 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 BANMALIJOSHI (000000)
22 NARWAR MP-05-003-049-001/462
(RAMNAGAR) 		1705003049NRG23081220220734123 08/12/2022 KALABATI JOSHI 1705003049WL039772 KALABATI JOSHI 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 KALABATIJOSHI (000000)
23 NARWAR MP-05-003-049-001/717
(RAMNAGAR) 		1705003049NRG23081220220734125 08/12/2022 Sapna Jatav 1705003049WL039772 Sapna Jatav 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 SapnaJatav (000000)
24 NARWAR MP-05-003-049-001/970
(RAMNAGAR) 		1705003049NRG23081220220734128 08/12/2022 GOVIND KUSHWAH 1705003049WL039772 GOVIND KUSHWAH 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 GOVINDKUSHWAH (000000)
25 NARWAR MP-05-003-049-001/986
(RAMNAGAR) 		1705003049NRG23081220220734129 08/12/2022 ASHOK JATAV 1705003049WL039772 ASHOK JATAV 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 ASHOKJATAV (000000)
26 NARWAR MP-05-003-049-001/987
(RAMNAGAR) 		1705003049NRG23081220220734130 08/12/2022 KALYAN SINGH JATAV 1705003049WL039772 KALYAN SINGH JATAV 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 KALYANSINGHJATAV (000000)
27 NARWAR MP-05-003-049-001/992
(RAMNAGAR) 		1705003049NRG23081220220734131 08/12/2022 LALARAM JATAV 1705003049WL039772 LALARAM JATAV 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 LALARAMJATAV (000000)
28 NARWAR MP-05-003-049-001/992
(RAMNAGAR) 		1705003049NRG23081220220734132 08/12/2022 TEJABAI JATAV 1705003049WL039772 TEJABAI JATAV 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 TEJABAIJATAV (000000)
29 NARWAR MP-05-003-049-001/998
(RAMNAGAR) 		1705003049NRG23081220220734135 08/12/2022 HARI SINGH KUSHWAR 1705003049WL039772 HARI SINGH KUSHWAR 00415 SBIN0030125 1224 1224 Processed 14/12/2022 706393836 HARISINGHKUSHWAR (000000)
SubTotal 21216 21216
30 NARWAR MP-05-003-001-001/18
(PIPALKHADI) 		1705003001NRG23081220220738169 08/12/2022 Parmo 1705003001WL040033 Parmo 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 Parmo (000000)
31 NARWAR MP-05-003-001-002/51
(PIPALKHADI) 		1705003001NRG23081220220738170 08/12/2022 Chandan 1705003001WL040033 Chandan 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 Chandan (000000)
32 NARWAR MP-05-003-002-001/330-A
(KHYAVADA) 		1705003002NRG23081220220735969 08/12/2022 DINESH ADIWASI 1705003002WL039918 DINESH ADIWASI 00415 SBIN0030132 2856 2856 Processed 14/12/2022 706393836 DINESHADIWASI (000000)
33 NARWAR MP-05-003-012-001/102-D
(KARUYA) 		1705003012NRG23081220220736115 08/12/2022 bhuri bai jatav 1705003012WL039929 bhuri bai jatav 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 bhuribaijatav (000000)
34 NARWAR MP-05-003-012-001/104-A
(KARUYA) 		1705003012NRG23081220220736116 08/12/2022 Vimal Jatav 1705003012WL039929 Vimal Jatav 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 VimalJatav (000000)
35 NARWAR MP-05-003-012-001/107-A
(KARUYA) 		1705003012NRG23081220220736117 08/12/2022 Kusum Bai Jatav 1705003012WL039929 Kusum Bai Jatav 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 KusumBaiJatav (000000)
36 NARWAR MP-05-003-012-001/16-C
(KARUYA) 		1705003012NRG23081220220736119 08/12/2022 mithalesh dhanuk 1705003012WL039929 mithalesh dhanuk 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 mithaleshdhanuk (000000)
37 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG23081220220736120 08/12/2022 lilavati 1705003012WL039929 lilavati 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 lilavati (000000)
38 NARWAR MP-05-003-012-001/301-C
(KARUYA) 		1705003012NRG23081220220736124 08/12/2022 Radha Rawat 1705003012WL039929 Radha Rawat 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 RadhaRawat (000000)
39 NARWAR MP-05-003-012-001/47-B
(KARUYA) 		1705003012NRG23081220220736676 08/12/2022 savita sharma 1705003012WL039959 savita sharma 00415 SBIN0030132 2448 2448 Processed 14/12/2022 706393836 savitasharma (000000)
40 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG23081220220736127 08/12/2022 anita bai jatav 1705003012WL039929 anita bai jatav 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 anitabaijatav (000000)
41 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG23081220220736126 08/12/2022 madho singh jatav 1705003012WL039929 madho singh jatav 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 madhosinghjatav (000000)
42 NARWAR MP-05-003-019-001/148-C
(KODHER) 		1705003000NRG23081220220737470 08/12/2022 SUNIL 1705003WL039984 SUNIL 00415 SBIN0030132 2448 2448 Processed 14/12/2022 706393836 SUNIL (000000)
43 NARWAR MP-05-003-019-001/39
(KODHER) 		1705003000NRG23081220220737471 08/12/2022 Ganesharam 1705003WL039984 Ganesharam 00415 SBIN0030132 2448 2448 Processed 14/12/2022 706393836 Ganesharam (000000)
44 NARWAR MP-05-003-021-002/240
(NGHAGANV) 		1705003021NRG23081220220736783 08/12/2022 HARIRAM SAHU 1705003021WL039965 HARIRAM SAHU 00415 SBIN0030132 2448 2448 Processed 14/12/2022 706393836 HARIRAMSAHU (000000)
45 NARWAR MP-05-003-036-003/212-B
(ITEDHA) 		1705003036NRG23081220220739058 08/12/2022 Guddibai 1705003036WL040119 Guddibai 00415 SBIN0030132 2856 2856 Processed 14/12/2022 706393836 Guddibai (000000)
46 NARWAR MP-05-003-036-003/212-B
(ITEDHA) 		1705003036NRG23081220220739060 08/12/2022 Guddibai 1705003036WL040119 Guddibai 00415 SBIN0030132 2856 2856 Processed 14/12/2022 706393836 Guddibai (000000)
47 NARWAR MP-05-003-038-001/118-A
(SUNARI) 		1705003038NRG23071220220734062 08/12/2022 BALLI JATAV 1705003038WL039765 BALLI JATAV 00415 SBIN0030132 2448 2448 Processed 14/12/2022 706393836 BALLIJATAV (000000)
48 NARWAR MP-05-003-038-001/193-A
(SUNARI) 		1705003038NRG23071220220734067 08/12/2022 Baveeta Bai 1705003038WL039766 Baveeta Bai 00415 SBIN0030132 2448 2448 Processed 14/12/2022 706393836 BaveetaBai (000000)
49 NARWAR MP-05-003-038-001/532
(SUNARI) 		1705003038NRG23071220220734065 08/12/2022 SATEESH JATAV 1705003038WL039765 SATEESH JATAV 00415 SBIN0030132 2448 2448 Processed 14/12/2022 706393836 SATEESHJATAV (000000)
50 NARWAR MP-05-003-038-001/578
(SUNARI) 		1705003038NRG23071220220734066 08/12/2022 SIMLA 1705003038WL039765 SIMLA 00415 SBIN0030132 2448 2448 Processed 14/12/2022 706393836 SIMLA (000000)
51 NARWAR MP-05-003-049-001/997
(RAMNAGAR) 		1705003049NRG23081220220734133 08/12/2022 Naresh Kushwah 1705003049WL039772 Naresh Kushwah 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 NareshKushwah (000000)
52 NARWAR MP-05-003-049-001/997
(RAMNAGAR) 		1705003049NRG23081220220734134 08/12/2022 Rajani Kushwah 1705003049WL039772 Rajani Kushwah 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 RajaniKushwah (000000)
53 NARWAR MP-05-003-049-001/998
(RAMNAGAR) 		1705003049NRG23081220220734136 08/12/2022 GEETA BAI KUSHWAH 1705003049WL039772 GEETA BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 GEETABAIKUSHWAH (000000)
54 NARWAR MP-05-003-049-001/999
(RAMNAGAR) 		1705003049NRG23081220220734137 08/12/2022 MUKUNDI LAL KUSHWAH 1705003049WL039772 MUKUNDI LAL KUSHWAH 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393836 MUKUNDILALKUSHWAH (000000)
SubTotal 45288 45288
55 NARWAR MP-05-003-049-001/150-A
(RAMNAGAR) 		1705003049NRG23081220220734087 08/12/2022 POOJA KUMARI JOSHI 1705003049WL039772 POOJA KUMARI JOSHI 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393836 POOJAKUMARIJOSHI (000000)
SubTotal 1224 1224
56 NARWAR MP-05-003-012-001/100
(KARUYA) 		1705003012NRG23081220220736113 08/12/2022 jagdish 1705003012WL039929 jagdish 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393836 jagdish (000000)
57 NARWAR MP-05-003-012-001/100
(KARUYA) 		1705003012NRG23081220220736114 08/12/2022 navande baghel 1705003012WL039929 navande baghel 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393836 navandebaghel (000000)
58 NARWAR MP-05-003-012-001/109-D
(KARUYA) 		1705003012NRG23081220220736118 08/12/2022 Mahendra Jatav 1705003012WL039929 Mahendra Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393836 MahendraJatav (000000)
59 NARWAR MP-05-003-012-001/301-C
(KARUYA) 		1705003012NRG23081220220736123 08/12/2022 pramod rawat 1705003012WL039929 pramod rawat 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393836 pramodrawat (000000)
60 NARWAR MP-05-003-012-001/301-D
(KARUYA) 		1705003012NRG23081220220736125 08/12/2022 janki Bai 1705003012WL039929 janki Bai 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393836 jankiBai (000000)
61 NARWAR MP-05-003-021-002/123-A
(NGHAGANV) 		1705003021NRG23081220220736781 08/12/2022 maniram baghel 1705003021WL039965 maniram baghel 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706393836 manirambaghel (000000)
62 NARWAR MP-05-003-036-003/212-B
(ITEDHA) 		1705003036NRG23081220220739059 08/12/2022 Ratiram jatav 1705003036WL040119 Ratiram jatav 00602 SBIN0RRMBGB 2856 2856 Processed 14/12/2022 706393836 Ratiramjatav (000000)
63 NARWAR MP-05-003-036-003/212-B
(ITEDHA) 		1705003036NRG23081220220739057 08/12/2022 Ratiram jatav 1705003036WL040119 Ratiram jatav 00602 SBIN0RRMBGB 2856 2856 Processed 14/12/2022 706393836 Ratiramjatav (000000)
64 NARWAR MP-05-003-038-001/41-A
(SUNARI) 		1705003038NRG23071220220734064 08/12/2022 HAKIM JATAV 1705003038WL039765 HAKIM JATAV 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706393836 HAKIMJATAV (000000)
65 NARWAR MP-05-003-049-001/152-A
(RAMNAGAR) 		1705003049NRG23081220220734091 08/12/2022 Rani Joshi 1705003049WL039772 Rani Joshi 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393836 RaniJoshi (000000)
66 NARWAR MP-05-003-049-001/206-A
(RAMNAGAR) 		1705003049NRG23081220220734094 08/12/2022 URMILA KUSHWAH 1705003049WL039772 URMILA KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393836 URMILAKUSHWAH (000000)
67 NARWAR MP-05-003-049-001/717
(RAMNAGAR) 		1705003049NRG23081220220734124 08/12/2022 Pahalvansingh JAtav 1705003049WL039772 Pahalvansingh JAtav 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393836 PahalvansinghJAtav (000000)
68 NARWAR MP-05-003-054-003/27
(CHIRLI) 		1705003054NRG23081220220738883 08/12/2022 Naresh 1705003054WL040109 Naresh 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706393836 Naresh (000000)
SubTotal 22848 22848
69 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG23081220220739061 08/12/2022 Rameshwar Rawat 1705003036WL040119 Rameshwar Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 RameshwarRawat (000000)
70 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG23081220220739062 08/12/2022 Seema Rawat 1705003036WL040119 Seema Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 SeemaRawat (000000)
71 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG23081220220739063 08/12/2022 Hakim Singh Rawat 1705003036WL040119 Hakim Singh Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 HakimSinghRawat (000000)
72 NARWAR MP-05-003-036-003/525
(ITEDHA) 		1705003036NRG23081220220739066 08/12/2022 Priti Rawat 1705003036WL040119 Priti Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 PritiRawat (000000)
73 NARWAR MP-05-003-036-003/525
(ITEDHA) 		1705003036NRG23081220220739065 08/12/2022 Santosh Singh Rawat 1705003036WL040119 Santosh Singh Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 SantoshSinghRawat (000000)
74 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG23081220220739068 08/12/2022 Ganeshi Rawat 1705003036WL040119 Ganeshi Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 GaneshiRawat (000000)
75 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG23081220220739067 08/12/2022 Rotab Singh 1705003036WL040119 Rotab Singh 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 RotabSingh (000000)
76 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG23081220220739070 08/12/2022 Gudadi 1705003036WL040119 Gudadi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 Gudadi (000000)
77 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG23081220220739069 08/12/2022 Mahendra Singh 1705003036WL040119 Mahendra Singh 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 MahendraSingh (000000)
78 NARWAR MP-05-003-036-003/528
(ITEDHA) 		1705003036NRG23081220220739071 08/12/2022 Arjun Singh Rawat 1705003036WL040119 Arjun Singh Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 ArjunSinghRawat (000000)
79 NARWAR MP-05-003-036-003/529
(ITEDHA) 		1705003036NRG23081220220739072 08/12/2022 Vikash Singh Rawat 1705003036WL040119 Vikash Singh Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 VikashSinghRawat (000000)
80 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG23081220220739073 08/12/2022 Parmal Singh 1705003036WL040119 Parmal Singh 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 ParmalSingh (000000)
81 NARWAR MP-05-003-036-003/531
(ITEDHA) 		1705003036NRG23081220220739074 08/12/2022 Mukesh 1705003036WL040119 Mukesh 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 Mukesh (000000)
82 NARWAR MP-05-003-036-003/532
(ITEDHA) 		1705003036NRG23081220220739075 08/12/2022 Veerendra Singh Rawat 1705003036WL040119 Veerendra Singh Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 VeerendraSinghRawat (000000)
83 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG23081220220739076 08/12/2022 Maheep Singh 1705003036WL040119 Maheep Singh 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 MaheepSingh (000000)
84 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG23081220220739077 08/12/2022 Satendra 1705003036WL040119 Satendra 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 Satendra (000000)
85 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG23081220220739078 08/12/2022 Ghanshyam Rawat 1705003036WL040119 Ghanshyam Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 GhanshyamRawat (000000)
86 NARWAR MP-05-003-036-003/536
(ITEDHA) 		1705003036NRG23081220220739079 08/12/2022 Ashok Singh Rawat 1705003036WL040119 Ashok Singh Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 AshokSinghRawat (000000)
87 NARWAR MP-05-003-038-001/538
(SUNARI) 		1705003038NRG23071220220734070 08/12/2022 Raju Jatav 1705003038WL039766 Raju Jatav 00688 FINO0001001 2448 2448 Processed 14/12/2022 706393836 RajuJatav (000000)
88 NARWAR MP-05-003-038-001/590
(SUNARI) 		1705003038NRG23071220220734071 08/12/2022 PAPPU 1705003038WL039766 PAPPU 00688 FINO0001001 2448 2448 Processed 14/12/2022 706393836 PAPPU (000000)
89 NARWAR MP-05-003-049-001/165-C
(RAMNAGAR) 		1705003049NRG23081220220734092 08/12/2022 SAPNA KUMARI 1705003049WL039772 SAPNA KUMARI 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 SAPNAKUMARI (000000)
90 NARWAR MP-05-003-049-001/314-A
(RAMNAGAR) 		1705003049NRG23081220220734096 08/12/2022 Rama Rawat 1705003049WL039772 Rama Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 RamaRawat (000000)
91 NARWAR MP-05-003-049-001/314-B
(RAMNAGAR) 		1705003049NRG23081220220734097 08/12/2022 Vinita Rawat 1705003049WL039772 Vinita Rawat 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 VinitaRawat (000000)
92 NARWAR MP-05-003-049-001/347-A
(RAMNAGAR) 		1705003049NRG23081220220734098 08/12/2022 Dropari pal 1705003049WL039772 Dropari pal 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 Droparipal (000000)
93 NARWAR MP-05-003-049-001/348-A
(RAMNAGAR) 		1705003049NRG23081220220734099 08/12/2022 Meera pal 1705003049WL039772 Meera pal 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 Meerapal (000000)
94 NARWAR MP-05-003-049-001/348-B
(RAMNAGAR) 		1705003049NRG23081220220734100 08/12/2022 Mahesh kumar joshi 1705003049WL039772 Mahesh kumar joshi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 Maheshkumarjoshi (000000)
95 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG23081220220734103 08/12/2022 Deepak Kushwah 1705003049WL039772 Deepak Kushwah 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 DeepakKushwah (000000)
96 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG23081220220734101 08/12/2022 Kishori lal Kushwah 1705003049WL039772 Kishori lal Kushwah 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 KishorilalKushwah (000000)
97 NARWAR MP-05-003-049-001/350-B
(RAMNAGAR) 		1705003049NRG23081220220734104 08/12/2022 Atar singh Kushwah 1705003049WL039772 Atar singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 AtarsinghKushwah (000000)
98 NARWAR MP-05-003-049-001/365-A
(RAMNAGAR) 		1705003049NRG23081220220734107 08/12/2022 Khalku Kushwah 1705003049WL039772 Khalku Kushwah 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 KhalkuKushwah (000000)
99 NARWAR MP-05-003-049-001/365-A
(RAMNAGAR) 		1705003049NRG23081220220734108 08/12/2022 Manisha Kushwah 1705003049WL039772 Manisha Kushwah 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 ManishaKushwah (000000)
100 NARWAR MP-05-003-049-001/366-A
(RAMNAGAR) 		1705003049NRG23081220220734109 08/12/2022 Dayavati pal 1705003049WL039772 Dayavati pal 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 Dayavatipal (000000)
101 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG23081220220734110 08/12/2022 Dinesh Kushwah 1705003049WL039772 Dinesh Kushwah 00688 FINO0001001 1224 1224 Rejected 14/12/2022 706393836 Invalid account type (NRE/PPF/CC/Loan/FD)
102 NARWAR MP-05-003-049-001/368-B
(RAMNAGAR) 		1705003049NRG23081220220734113 08/12/2022 Gyanvati Kushwah 1705003049WL039772 Gyanvati Kushwah 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 GyanvatiKushwah (000000)
103 NARWAR MP-05-003-049-001/368-B
(RAMNAGAR) 		1705003049NRG23081220220734112 08/12/2022 Kamal Singh Kushwah 1705003049WL039772 Kamal Singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 KamalSinghKushwah (000000)
104 NARWAR MP-05-003-049-001/368-C
(RAMNAGAR) 		1705003049NRG23081220220734114 08/12/2022 Chandrabhan Kushwah 1705003049WL039772 Chandrabhan Kushwah 00688 FINO0001001 1224 1224 Rejected 14/12/2022 706393836 A/c Blocked or Frozen
105 NARWAR MP-05-003-049-001/369-B
(RAMNAGAR) 		1705003049NRG23081220220734115 08/12/2022 Badam Singh Kushwah 1705003049WL039772 Badam Singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 BadamSinghKushwah (000000)
106 NARWAR MP-05-003-049-001/370-B
(RAMNAGAR) 		1705003049NRG23081220220734116 08/12/2022 Rajpal Kushwah 1705003049WL039772 Rajpal Kushwah 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 RajpalKushwah (000000)
107 NARWAR MP-05-003-049-001/374-B
(RAMNAGAR) 		1705003049NRG23081220220734118 08/12/2022 SHAKUNTALA JOSHI 1705003049WL039772 SHAKUNTALA JOSHI 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 SHAKUNTALAJOSHI (000000)
108 NARWAR MP-05-003-049-001/38-A
(RAMNAGAR) 		1705003049NRG23081220220734119 08/12/2022 BANDNA JATAV 1705003049WL039772 BANDNA JATAV 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393836 BANDNAJATAV (000000)
SubTotal 51408 51408
109 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG23081220220739064 08/12/2022 Kapuri 1705003036WL040119 Kapuri 00688 FINO0001446 1224 1224 Rejected 14/12/2022 706393836 A/c Blocked or Frozen
SubTotal 1224 1224
Total 161568 161568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_081222FTO_571234 Bank of Baroda BARB0VJSHIP SHIVPURI 2448
2 NARWAR MP1705003_081222FTO_571234 Bank of India BKID0009085 Karera 2448
3 NARWAR MP1705003_081222FTO_571234 HDFC bank HDFC0002712 DABRA 2448
4 NARWAR MP1705003_081222FTO_571234 State Bank of India SBIN0010169 KARERA 8568
5 NARWAR MP1705003_081222FTO_571234 State Bank of India SBIN0018768 MAGRONI 2448
6 NARWAR MP1705003_081222FTO_571234 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 21216
7 NARWAR MP1705003_081222FTO_571234 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 45288
8 NARWAR MP1705003_081222FTO_571234 State Bank of India SBIN0030170 DINARA 1224
9 NARWAR MP1705003_081222FTO_571234 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2448
10 NARWAR MP1705003_081222FTO_571234 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224
11 NARWAR MP1705003_081222FTO_571234 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4896
12 NARWAR MP1705003_081222FTO_571234 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6120
13 NARWAR MP1705003_081222FTO_571234 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 8160
14 NARWAR MP1705003_081222FTO_571234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51408
15 NARWAR MP1705003_081222FTO_571234 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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