Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230523FTO_53328
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-05-003-049-001/297
(RAMNAGAR) 		1705003049NRG24230520230234447 23/05/2023 SEEMA JATAV 1705003049WL008769 SEEMA JATAV 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040381654 SEEMAJATAV (000000)
2 NARWAR MP-05-003-053-001/325-A
(DABARBHAT) 		1705003053NRG24220520230232726 23/05/2023 Aniket Parihar 1705003053WL008706 Aniket Parihar 00415 SBIN0010169 1105 1105 Processed 29/05/2023 040381654 AniketParihar (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-049-001/204-B
(RAMNAGAR) 		1705003049NRG24230520230234432 23/05/2023 BANDANA KUSHWAH 1705003049WL008769 BANDANA KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040381654 BANDANAKUSHWAH (000000)
4 NARWAR MP-05-003-049-001/238
(RAMNAGAR) 		1705003049NRG24230520230234436 23/05/2023 RAMPRAKASH 1705003049WL008769 RAMPRAKASH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040381654 RAMPRAKASH (000000)
5 NARWAR MP-05-003-049-001/444-B
(RAMNAGAR) 		1705003049NRG24230520230234504 23/05/2023 NARENDRA KUSHWAH 1705003049WL008769 NARENDRA KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040381654 NARENDRAKUSHWAH (000000)
SubTotal 4641 4641
6 NARWAR MP-05-003-011-001/121
(VEELONI) 		1705003011NRG24230520230233206 23/05/2023 LALARAM 1705003011WL008743 LALARAM 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 LALARAM (000000)
7 NARWAR MP-05-003-011-002/122-A
(VEELONI) 		1705003011NRG24230520230233369 23/05/2023 vandna bai jatav 1705003011WL008746 vandna bai jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 vandnabaijatav (000000)
8 NARWAR MP-05-003-019-001/65-B
(KODHER) 		1705003019NRG24230520230234163 23/05/2023 DHANVANTI KUSHWAH 1705003019WL008764 DHANVANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 DHANVANTIKUSHWAH (000000)
9 NARWAR MP-05-003-019-002/19-A
(KODHER) 		1705003019NRG24230520230234173 23/05/2023 Ramniwas kushwaha 1705003019WL008764 Ramniwas kushwaha 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 Ramniwaskushwaha (000000)
10 NARWAR MP-05-003-019-002/325-A
(KODHER) 		1705003019NRG24230520230234197 23/05/2023 Seema Kushwah 1705003019WL008764 Seema Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 SeemaKushwah (000000)
11 NARWAR MP-05-003-019-002/328
(KODHER) 		1705003019NRG24230520230234205 23/05/2023 Rupa Kushwah 1705003019WL008764 Rupa Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 RupaKushwah (000000)
12 NARWAR MP-05-003-031-002/1025
(KALIPHADHI) 		1705003031NRG24220520230231999 23/05/2023 Dhanmanti Baghel 1705003031WL008687 Dhanmanti Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040381654 DhanmantiBaghel (000000)
13 NARWAR MP-05-003-031-002/1043
(KALIPHADHI) 		1705003031NRG24220520230232014 23/05/2023 Sharda Bai Baghel 1705003031WL008687 Sharda Bai Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040381654 ShardaBaiBaghel (000000)
14 NARWAR MP-05-003-031-002/1049
(KALIPHADHI) 		1705003031NRG24220520230232017 23/05/2023 Geeta Bai Baghel 1705003031WL008687 Geeta Bai Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040381654 GeetaBaiBaghel (000000)
15 NARWAR MP-05-003-031-002/1058
(KALIPHADHI) 		1705003031NRG24220520230232025 23/05/2023 Harkanth Baghel 1705003031WL008687 Harkanth Baghel 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040381654 HarkanthBaghel (000000)
16 NARWAR MP-05-003-031-002/111-A
(KALIPHADHI) 		1705003031NRG24220520230232071 23/05/2023 BHUPENDRA 1705003031WL008687 BHUPENDRA 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040381654 BHUPENDRA (000000)
17 NARWAR MP-05-003-031-002/907-B
(KALIPHADHI) 		1705003031NRG24220520230232179 23/05/2023 BEERENDRA BAGHEL 1705003031WL008687 BEERENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 BEERENDRABAGHEL (000000)
18 NARWAR MP-05-003-031-002/915-C
(KALIPHADHI) 		1705003031NRG24220520230232212 23/05/2023 RAJPATI BAI 1705003031WL008687 RAJPATI BAI 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040381654 RAJPATIBAI (000000)
19 NARWAR MP-05-003-031-002/917-B
(KALIPHADHI) 		1705003031NRG24220520230232220 23/05/2023 RAMSAKHI BAGHEL 1705003031WL008687 RAMSAKHI BAGHEL 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040381654 RAMSAKHIBAGHEL (000000)
20 NARWAR MP-05-003-031-002/925-D
(KALIPHADHI) 		1705003031NRG24220520230232240 23/05/2023 RAY SINGH 1705003031WL008687 RAY SINGH 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040381654 RAYSINGH (000000)
21 NARWAR MP-05-003-034-002/149-A
(FOOLPUR) 		1705003034NRG24230520230235233 23/05/2023 Rajkumari Jatav 1705003034WL008787 Rajkumari Jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 RajkumariJatav (000000)
22 NARWAR MP-05-003-034-002/192-A
(FOOLPUR) 		1705003034NRG24230520230235237 23/05/2023 Veeru Jatav 1705003034WL008787 Veeru Jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 VeeruJatav (000000)
23 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003034NRG24230520230235246 23/05/2023 Lalita jatav 1705003034WL008787 Lalita jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 Lalitajatav (000000)
24 NARWAR MP-05-003-034-002/218-A
(FOOLPUR) 		1705003034NRG24230520230235248 23/05/2023 kala bai Jatav 1705003034WL008787 kala bai Jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 kalabaiJatav (000000)
25 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003034NRG24230520230235256 23/05/2023 Nisha Rawat 1705003034WL008787 Nisha Rawat 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 NishaRawat (000000)
26 NARWAR MP-05-003-034-002/257-A
(FOOLPUR) 		1705003034NRG24230520230235259 23/05/2023 Harilal jatav 1705003034WL008787 Harilal jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 Harilaljatav (000000)
27 NARWAR MP-05-003-034-002/313-B
(FOOLPUR) 		1705003034NRG24230520230235267 23/05/2023 ramhet Rawat 1705003034WL008787 ramhet Rawat 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 ramhetRawat (000000)
28 NARWAR MP-05-003-034-002/320-A
(FOOLPUR) 		1705003034NRG24230520230235269 23/05/2023 Jagdish Rawat 1705003034WL008787 Jagdish Rawat 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 JagdishRawat (000000)
29 NARWAR MP-05-003-034-002/366-A
(FOOLPUR) 		1705003034NRG24230520230235273 23/05/2023 Dhanpal Jatav 1705003034WL008787 Dhanpal Jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 DhanpalJatav (000000)
30 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24230520230233785 23/05/2023 jitendra singh 1705003041WL008753 jitendra singh 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040381654 jitendrasingh (000000)
31 NARWAR MP-05-003-053-001/259-A
(DABARBHAT) 		1705003053NRG24220520230232706 23/05/2023 Ravi 1705003053WL008706 Ravi 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040381654 Ravi (000000)
SubTotal 32487 32487
32 NARWAR MP-05-003-053-001/287-B
(DABARBHAT) 		1705003053NRG24220520230232713 23/05/2023 BHOORI 1705003053WL008706 BHOORI 00415 SBIN0030170 884 884 Processed 29/05/2023 040381654 BHOORI (000000)
SubTotal 884 884
33 NARWAR MP-05-003-011-001/47
(VEELONI) 		1705003011NRG24230520230233315 23/05/2023 Failiram baghe 1705003011WL008745 Failiram baghe 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381654 Failirambaghe (000000)
34 NARWAR MP-05-003-011-001/47
(VEELONI) 		1705003011NRG24230520230233316 23/05/2023 Ramvati bai 1705003011WL008745 Ramvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381654 Ramvatibai (000000)
35 NARWAR MP-05-003-019-002/361
(KODHER) 		1705003019NRG24230520230234269 23/05/2023 Juli Kushwah 1705003019WL008764 Juli Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381654 JuliKushwah (000000)
36 NARWAR MP-05-003-031-002/1051
(KALIPHADHI) 		1705003031NRG24220520230232019 23/05/2023 Vidya Bai Baghel 1705003031WL008687 Vidya Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381654 VidyaBaiBaghel (000000)
37 NARWAR MP-05-003-031-002/1069
(KALIPHADHI) 		1705003031NRG24220520230232033 23/05/2023 Mohan Swarup Baghel 1705003031WL008687 Mohan Swarup Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381654 MohanSwarupBaghel (000000)
38 NARWAR MP-05-003-031-002/404-B
(KALIPHADHI) 		1705003031NRG24220520230232112 23/05/2023 Juli Baghel 1705003031WL008687 Juli Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381654 JuliBaghel (000000)
39 NARWAR MP-05-003-031-002/907-A
(KALIPHADHI) 		1705003031NRG24220520230232178 23/05/2023 KESHAV BAGHEL 1705003031WL008687 KESHAV BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381654 KESHAVBAGHEL (000000)
40 NARWAR MP-05-003-031-002/911-D
(KALIPHADHI) 		1705003031NRG24220520230232199 23/05/2023 BHARTI PAL 1705003031WL008687 BHARTI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381654 BHARTIPAL (000000)
41 NARWAR MP-05-003-031-002/913-C
(KALIPHADHI) 		1705003031NRG24220520230232203 23/05/2023 KAMLESH BAGHEL 1705003031WL008687 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381654 KAMLESHBAGHEL (000000)
42 NARWAR MP-05-003-031-002/919-C
(KALIPHADHI) 		1705003031NRG24220520230232226 23/05/2023 LEELAWATI BAGHEL 1705003031WL008687 LEELAWATI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381654 LEELAWATIBAGHEL (000000)
43 NARWAR MP-05-003-034-002/188-A
(FOOLPUR) 		1705003034NRG24230520230235235 23/05/2023 Lalaram koli 1705003034WL008787 Lalaram koli 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381654 Lalaramkoli (000000)
44 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003034NRG24230520230235262 23/05/2023 Kalpana Rawat 1705003034WL008787 Kalpana Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381654 KalpanaRawat (000000)
45 NARWAR MP-05-003-034-002/320-A
(FOOLPUR) 		1705003034NRG24230520230235270 23/05/2023 Kala Bai Rawat 1705003034WL008787 Kala Bai Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381654 KalaBaiRawat (000000)
46 NARWAR MP-05-003-041-001/204
(DAUNI) 		1705003041NRG24230520230233789 23/05/2023 rajkumari 1705003041WL008753 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381654 rajkumari (000000)
47 NARWAR MP-05-003-049-001/238-A
(RAMNAGAR) 		1705003049NRG24230520230234437 23/05/2023 Balram Soni 1705003049WL008769 Balram Soni 00602 SBIN0RRMBGB 1547 1547 Rejected 29/05/2023 040381654 Account closed
48 NARWAR MP-05-003-049-001/364-A
(RAMNAGAR) 		1705003049NRG24230520230234482 23/05/2023 HARNAM KUSHWAH 1705003049WL008769 HARNAM KUSHWAH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040381654 HARNAMKUSHWAH (000000)
49 NARWAR MP-05-003-053-001/385-A
(DABARBHAT) 		1705003053NRG24220520230232732 23/05/2023 Sahab singh 1705003053WL008706 Sahab singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381654 Sahabsingh (000000)
50 NARWAR MP-05-003-059-001/346
(RONIJA) 		1705003059NRG24220520230231833 23/05/2023 Ghansu Jatav 1705003059WL008676 Ghansu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381654 GhansuJatav (000000)
SubTotal 22984 22984
51 NARWAR MP-05-003-011-001/139-A
(VEELONI) 		1705003011NRG24230520230233212 23/05/2023 madhu nath 1705003011WL008743 madhu nath 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 madhunath (000000)
52 NARWAR MP-05-003-011-001/162
(VEELONI) 		1705003011NRG24230520230233215 23/05/2023 Mueksh nath 1705003011WL008743 Mueksh nath 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Muekshnath (000000)
53 NARWAR MP-05-003-011-001/205
(VEELONI) 		1705003011NRG24230520230233282 23/05/2023 Narayan yadav 1705003011WL008745 Narayan yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Narayanyadav (000000)
54 NARWAR MP-05-003-011-001/207
(VEELONI) 		1705003011NRG24230520230233283 23/05/2023 Pratap baghel 1705003011WL008745 Pratap baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Pratapbaghel (000000)
55 NARWAR MP-05-003-011-001/210
(VEELONI) 		1705003011NRG24230520230233224 23/05/2023 Kranti nath 1705003011WL008743 Kranti nath 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Krantinath (000000)
56 NARWAR MP-05-003-011-001/212
(VEELONI) 		1705003011NRG24230520230233225 23/05/2023 Dharvendra sapera 1705003011WL008743 Dharvendra sapera 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Dharvendrasapera (000000)
57 NARWAR MP-05-003-011-001/213
(VEELONI) 		1705003011NRG24230520230233227 23/05/2023 Rani nath 1705003011WL008743 Rani nath 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Raninath (000000)
58 NARWAR MP-05-003-011-001/214
(VEELONI) 		1705003011NRG24230520230233229 23/05/2023 Rani nath 1705003011WL008743 Rani nath 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Raninath (000000)
59 NARWAR MP-05-003-011-001/33-A
(VEELONI) 		1705003011NRG24230520230233300 23/05/2023 Vikendra baghel 1705003011WL008745 Vikendra baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Vikendrabaghel (000000)
60 NARWAR MP-05-003-011-001/37-A
(VEELONI) 		1705003011NRG24230520230233302 23/05/2023 Arti baghel 1705003011WL008745 Arti baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Artibaghel (000000)
61 NARWAR MP-05-003-011-001/37-A
(VEELONI) 		1705003011NRG24230520230233301 23/05/2023 Bablu baghel 1705003011WL008745 Bablu baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Bablubaghel (000000)
62 NARWAR MP-05-003-011-001/46-C
(VEELONI) 		1705003011NRG24230520230233312 23/05/2023 Ajmer singh baghel 1705003011WL008745 Ajmer singh baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Ajmersinghbaghel (000000)
63 NARWAR MP-05-003-011-001/46-D
(VEELONI) 		1705003011NRG24230520230233313 23/05/2023 BHarti baghel 1705003011WL008745 BHarti baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 BHartibaghel (000000)
64 NARWAR MP-05-003-011-001/49
(VEELONI) 		1705003011NRG24230520230233317 23/05/2023 Ramdevi baghel 1705003011WL008745 Ramdevi baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Ramdevibaghel (000000)
65 NARWAR MP-05-003-011-001/7-B
(VEELONI) 		1705003011NRG24230520230233333 23/05/2023 Geeta adiwasi 1705003011WL008745 Geeta adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Geetaadiwasi (000000)
66 NARWAR MP-05-003-011-001/74-C
(VEELONI) 		1705003011NRG24230520230233336 23/05/2023 Reena baghel 1705003011WL008745 Reena baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Reenabaghel (000000)
67 NARWAR MP-05-003-011-001/88
(VEELONI) 		1705003011NRG24230520230233339 23/05/2023 Anil baghel 1705003011WL008745 Anil baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Anilbaghel (000000)
68 NARWAR MP-05-003-011-001/88
(VEELONI) 		1705003011NRG24230520230233340 23/05/2023 Khillan baghel 1705003011WL008745 Khillan baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Khillanbaghel (000000)
69 NARWAR MP-05-003-011-002/120-A
(VEELONI) 		1705003011NRG24230520230233236 23/05/2023 arjun jatav 1705003011WL008744 arjun jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 arjunjatav (000000)
70 NARWAR MP-05-003-011-002/14-B
(VEELONI) 		1705003011NRG24230520230233343 23/05/2023 Munnee 1705003011WL008745 Munnee 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Munnee (000000)
71 NARWAR MP-05-003-011-002/20-A
(VEELONI) 		1705003011NRG24230520230233376 23/05/2023 Ramavtar jatav 1705003011WL008746 Ramavtar jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Ramavtarjatav (000000)
72 NARWAR MP-05-003-011-002/223
(VEELONI) 		1705003011NRG24230520230233350 23/05/2023 Siyam singh rajpoot 1705003011WL008745 Siyam singh rajpoot 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Siyamsinghrajpoot (000000)
73 NARWAR MP-05-003-011-002/224
(VEELONI) 		1705003011NRG24230520230233351 23/05/2023 Vishnu Rajpoot 1705003011WL008745 Vishnu Rajpoot 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 VishnuRajpoot (000000)
74 NARWAR MP-05-003-011-002/227
(VEELONI) 		1705003011NRG24230520230233353 23/05/2023 Tek singh 1705003011WL008745 Tek singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Teksingh (000000)
75 NARWAR MP-05-003-011-002/229
(VEELONI) 		1705003011NRG24230520230233354 23/05/2023 Rambaran bais 1705003011WL008745 Rambaran bais 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Rambaranbais (000000)
76 NARWAR MP-05-003-011-002/237
(VEELONI) 		1705003011NRG24230520230233358 23/05/2023 Atul singh 1705003011WL008745 Atul singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Atulsingh (000000)
77 NARWAR MP-05-003-011-002/238
(VEELONI) 		1705003011NRG24230520230233359 23/05/2023 Prmod singh 1705003011WL008745 Prmod singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 Prmodsingh (000000)
78 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG24230520230234210 23/05/2023 Dhani Ram 1705003019WL008764 Dhani Ram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 DhaniRam (000000)
79 NARWAR MP-05-003-031-002/1062
(KALIPHADHI) 		1705003031NRG24220520230232029 23/05/2023 Munni Bai Baghel 1705003031WL008687 Munni Bai Baghel 00688 FINO0001001 1105 1105 Rejected 29/05/2023 040381654 A/c Blocked or Frozen
80 NARWAR MP-05-003-031-002/31-C
(KALIPHADHI) 		1705003031NRG24220520230232102 23/05/2023 Manoj Baghel 1705003031WL008687 Manoj Baghel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381654 ManojBaghel (000000)
81 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003034NRG24230520230235243 23/05/2023 Rinki Jatav 1705003034WL008787 Rinki Jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 RinkiJatav (000000)
82 NARWAR MP-05-003-041-001/127-A
(DAUNI) 		1705003041NRG24230520230233769 23/05/2023 Rekha Bai Rawat 1705003041WL008753 Rekha Bai Rawat 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 RekhaBaiRawat (000000)
83 NARWAR MP-05-003-041-001/147-B
(DAUNI) 		1705003041NRG24230520230233774 23/05/2023 Saroj Rawat 1705003041WL008753 Saroj Rawat 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 SarojRawat (000000)
84 NARWAR MP-05-003-041-001/96-C
(DAUNI) 		1705003041NRG24230520230233751 23/05/2023 PiSTA BAI RAWAT 1705003041WL008752 PiSTA BAI RAWAT 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 PiSTABAIRAWAT (000000)
85 NARWAR MP-05-003-059-001/381-D
(RONIJA) 		1705003059NRG24220520230231847 23/05/2023 Arvind Jatav 1705003059WL008676 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381654 ArvindJatav (000000)
SubTotal 45968 45968
86 NARWAR MP-05-003-034-002/218-C
(FOOLPUR) 		1705003034NRG24230520230235251 23/05/2023 narendra 1705003034WL008787 narendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381654 narendra (000000)
87 NARWAR MP-05-003-059-001/392
(RONIJA) 		1705003059NRG24220520230231853 23/05/2023 Tijju ram 1705003059WL008676 Tijju ram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381654 Tijjuram (000000)
SubTotal 2652 2652
88 NARWAR MP-05-003-011-001/176
(VEELONI) 		1705003011NRG24230520230233217 23/05/2023 Sukhdevi baghel 1705003011WL008743 Sukhdevi baghel 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040381654 Sukhdevibaghel (000000)
89 NARWAR MP-05-003-011-001/40
(VEELONI) 		1705003011NRG24230520230233306 23/05/2023 Baijanti baghel 1705003011WL008745 Baijanti baghel 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040381654 Baijantibaghel (000000)
90 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24230520230233323 23/05/2023 gendi adiwasi 1705003011WL008745 gendi adiwasi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040381654 gendiadiwasi (000000)
91 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003011NRG24230520230233327 23/05/2023 Kirti baghel 1705003011WL008745 Kirti baghel 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040381654 Kirtibaghel (000000)
92 NARWAR MP-05-003-011-001/79
(VEELONI) 		1705003011NRG24230520230233338 23/05/2023 Sonam yadav 1705003011WL008745 Sonam yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040381654 Sonamyadav (000000)
93 NARWAR MP-05-003-034-002/133-D
(FOOLPUR) 		1705003034NRG24230520230235231 23/05/2023 KIRAN 1705003034WL008787 KIRAN 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040381654 KIRAN (000000)
94 NARWAR MP-05-003-053-001/264-C
(DABARBHAT) 		1705003053NRG24220520230232709 23/05/2023 Aniket yadav 1705003053WL008706 Aniket yadav 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040381654 Aniketyadav (000000)
95 NARWAR MP-05-003-053-001/299-A
(DABARBHAT) 		1705003053NRG24220520230232720 23/05/2023 Sanjay kumar Namdev 1705003053WL008706 Sanjay kumar Namdev 00691 IPOS0000001 884 884 Processed 29/05/2023 040381654 SanjaykumarNamdev (000000)
SubTotal 9945 9945
96 NARWAR MP-05-003-031-002/1056
(KALIPHADHI) 		1705003031NRG24220520230232023 23/05/2023 Sandeep Baghel 1705003031WL008687 Sandeep Baghel 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381654 SandeepBaghel (000000)
SubTotal 1105 1105
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230523FTO_53328 State Bank of India SBIN0010169 KARERA 2652
2 NARWAR MP1705003_230523FTO_53328 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4641
3 NARWAR MP1705003_230523FTO_53328 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 32487
4 NARWAR MP1705003_230523FTO_53328 State Bank of India SBIN0030170 DINARA 884
5 NARWAR MP1705003_230523FTO_53328 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
6 NARWAR MP1705003_230523FTO_53328 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
7 NARWAR MP1705003_230523FTO_53328 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5746
8 NARWAR MP1705003_230523FTO_53328 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6630
9 NARWAR MP1705003_230523FTO_53328 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4641
10 NARWAR MP1705003_230523FTO_53328 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 3536
11 NARWAR MP1705003_230523FTO_53328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45968
12 NARWAR MP1705003_230523FTO_53328 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 NARWAR MP1705003_230523FTO_53328 India Post Payments Bank IPOS0000001 Morena 6630
14 NARWAR MP1705003_230523FTO_53328 India Post Payments Bank IPOS0000001 Shivpuri 3315
15 NARWAR MP1705003_230523FTO_53328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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