Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:42:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150823FTO_220065
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-05-003-033-001/374-B
(KANKER) 		1705003033NRG24140820230688318 15/08/2023 dharmendra 1705003033WL024346 dharmendra 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678581976 dharmendra (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/235
(SAMUNHA) 		1705003051NRG24150820230689305 15/08/2023 Rameshwr 1705003051WL024373 Rameshwr 00415 SBIN0010169 1326 1326 Processed 23/08/2023 678581976 Rameshwr (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-046-001/184-B
(FATEHPUR) 		1705003046NRG24140820230688548 15/08/2023 phulvati kushawah 1705003046WL024353 phulvati kushawah 00415 SBIN0030125 1105 1105 Processed 23/08/2023 678581976 phulvatikushawah (000000)
4 NARWAR MP-05-003-046-001/409-C
(FATEHPUR) 		1705003046NRG24140820230688565 15/08/2023 ahilya kushawah 1705003046WL024353 ahilya kushawah 00415 SBIN0030125 1105 1105 Processed 23/08/2023 678581976 ahilyakushawah (000000)
5 NARWAR MP-05-003-046-001/411-B
(FATEHPUR) 		1705003046NRG24140820230688568 15/08/2023 amar singh kushwah 1705003046WL024353 amar singh kushwah 00415 SBIN0030125 1105 1105 Processed 23/08/2023 678581976 amarsinghkushwah (000000)
SubTotal 3315 3315
6 NARWAR MP-05-003-024-001/126
(NAROYA) 		1705003024NRG24140820230688580 15/08/2023 Biday bai 1705003024WL024354 Biday bai 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581976 Bidaybai (000000)
7 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG24140820230688587 15/08/2023 rajoo prajapati 1705003024WL024354 rajoo prajapati 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581976 rajooprajapati (000000)
8 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG24140820230688586 15/08/2023 RAMVATI 1705003024WL024354 RAMVATI 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581976 RAMVATI (000000)
9 NARWAR MP-05-003-033-001/102-A
(KANKER) 		1705003033NRG24140820230688146 15/08/2023 umesh 1705003033WL024345 umesh 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581976 umesh (000000)
10 NARWAR MP-05-003-033-001/471-C
(KANKER) 		1705003033NRG24140820230688248 15/08/2023 SALIM SHAH 1705003033WL024345 SALIM SHAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581976 SALIMSHAH (000000)
11 NARWAR MP-05-003-033-001/482
(KANKER) 		1705003033NRG24140820230688339 15/08/2023 VASUDEV VISHKARMA 1705003033WL024346 VASUDEV VISHKARMA 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678581976 VASUDEVVISHKARMA (000000)
12 NARWAR MP-05-003-042-002/595
(RAJPUR) 		1705003042NRG24150820230689148 15/08/2023 Ravendrabsingh 1705003042WL024369 Ravendrabsingh 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581976 Ravendrabsingh (000000)
13 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG24140820230688550 15/08/2023 kapoori BAI KUSWAH 1705003046WL024353 kapoori BAI KUSWAH 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581976 kapooriBAIKUSWAH (000000)
14 NARWAR MP-05-003-046-001/260-B
(FATEHPUR) 		1705003046NRG24140820230688561 15/08/2023 reena kushwah 1705003046WL024353 reena kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678581976 reenakushwah (000000)
SubTotal 10608 10608
15 NARWAR MP-05-003-024-001/108-A
(NAROYA) 		1705003024NRG24140820230688570 15/08/2023 RANVEER PRAJAPATI 1705003024WL024354 RANVEER PRAJAPATI 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581976 RANVEERPRAJAPATI (000000)
16 NARWAR MP-05-003-024-001/196-A
(NAROYA) 		1705003024NRG24140820230688528 15/08/2023 Khushiram Baghel 1705003024WL024352 Khushiram Baghel 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581976 KhushiramBaghel (000000)
17 NARWAR MP-05-003-033-001/113-B
(KANKER) 		1705003033NRG24140820230688155 15/08/2023 RAJKUMARI RAJAK 1705003033WL024345 RAJKUMARI RAJAK 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 RAJKUMARIRAJAK (000000)
18 NARWAR MP-05-003-033-001/113-C
(KANKER) 		1705003033NRG24140820230688156 15/08/2023 RAJU RAJAK 1705003033WL024345 RAJU RAJAK 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 RAJURAJAK (000000)
19 NARWAR MP-05-003-033-001/163-A
(KANKER) 		1705003033NRG24140820230688169 15/08/2023 SHIVCHARAN SINGH 1705003033WL024345 SHIVCHARAN SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 SHIVCHARANSINGH (000000)
20 NARWAR MP-05-003-033-001/163-C
(KANKER) 		1705003033NRG24140820230688170 15/08/2023 MANIRAM KUSHWAH 1705003033WL024345 MANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 MANIRAMKUSHWAH (000000)
21 NARWAR MP-05-003-033-001/164-C
(KANKER) 		1705003033NRG24140820230688172 15/08/2023 UMA BAI 1705003033WL024345 UMA BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 UMABAI (000000)
22 NARWAR MP-05-003-033-001/164-D
(KANKER) 		1705003033NRG24140820230688173 15/08/2023 MALTI KOLI 1705003033WL024345 MALTI KOLI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 MALTIKOLI (000000)
23 NARWAR MP-05-003-033-001/203-A
(KANKER) 		1705003033NRG24140820230688188 15/08/2023 manoj koli 1705003033WL024345 manoj koli 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 manojkoli (000000)
24 NARWAR MP-05-003-033-001/275-A
(KANKER) 		1705003033NRG24140820230688199 15/08/2023 bhagirath kushwah 1705003033WL024345 bhagirath kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 bhagirathkushwah (000000)
25 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24140820230688402 15/08/2023 rajendra singh prajapati 1705003033WL024347 rajendra singh prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 rajendrasinghprajapati (000000)
26 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24140820230688403 15/08/2023 bishwnath singh rajpoot 1705003033WL024347 bishwnath singh rajpoot 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 bishwnathsinghrajpoot (000000)
27 NARWAR MP-05-003-033-001/327-B
(KANKER) 		1705003033NRG24140820230688269 15/08/2023 shukhdevi sahu 1705003033WL024346 shukhdevi sahu 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 shukhdevisahu (000000)
28 NARWAR MP-05-003-033-001/351-A
(KANKER) 		1705003033NRG24140820230688294 15/08/2023 uttam singh 1705003033WL024346 uttam singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 uttamsingh (000000)
29 NARWAR MP-05-003-033-001/371-B
(KANKER) 		1705003033NRG24140820230688316 15/08/2023 rakesh baghel 1705003033WL024346 rakesh baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 rakeshbaghel (000000)
30 NARWAR MP-05-003-033-001/374-B
(KANKER) 		1705003033NRG24140820230688319 15/08/2023 monam rajak 1705003033WL024346 monam rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 monamrajak (000000)
31 NARWAR MP-05-003-033-001/385-A
(KANKER) 		1705003033NRG24140820230688321 15/08/2023 LAJJARAM PRAJAPATI 1705003033WL024346 LAJJARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 LAJJARAMPRAJAPATI (000000)
32 NARWAR MP-05-003-033-001/391-A
(KANKER) 		1705003033NRG24140820230688324 15/08/2023 MOHAN BATHAM 1705003033WL024346 MOHAN BATHAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 MOHANBATHAM (000000)
33 NARWAR MP-05-003-033-001/404-C
(KANKER) 		1705003033NRG24140820230688329 15/08/2023 Krishnavtar 1705003033WL024346 Krishnavtar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 Krishnavtar (000000)
34 NARWAR MP-05-003-033-001/409-A
(KANKER) 		1705003033NRG24140820230688334 15/08/2023 Satish 1705003033WL024346 Satish 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 Satish (000000)
35 NARWAR MP-05-003-033-001/442-B
(KANKER) 		1705003033NRG24140820230688337 15/08/2023 Munni Bai Prajapati 1705003033WL024346 Munni Bai Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 MunniBaiPrajapati (000000)
36 NARWAR MP-05-003-033-001/451-C
(KANKER) 		1705003033NRG24140820230688235 15/08/2023 patiram prajapati 1705003033WL024345 patiram prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 patiramprajapati (000000)
37 NARWAR MP-05-003-033-001/454-A
(KANKER) 		1705003033NRG24140820230688237 15/08/2023 mahesh batham 1705003033WL024345 mahesh batham 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 maheshbatham (000000)
38 NARWAR MP-05-003-033-001/456-C
(KANKER) 		1705003033NRG24140820230688242 15/08/2023 harikishor sain 1705003033WL024345 harikishor sain 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 harikishorsain (000000)
39 NARWAR MP-05-003-033-001/456-D
(KANKER) 		1705003033NRG24140820230688243 15/08/2023 sonam prajapati 1705003033WL024345 sonam prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 sonamprajapati (000000)
40 NARWAR MP-05-003-033-001/457-A
(KANKER) 		1705003033NRG24140820230688244 15/08/2023 rekh singh baghel 1705003033WL024345 rekh singh baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 rekhsinghbaghel (000000)
41 NARWAR MP-05-003-033-001/460-B
(KANKER) 		1705003033NRG24140820230688421 15/08/2023 DILIP RAJAWAT 1705003033WL024347 DILIP RAJAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 DILIPRAJAWAT (000000)
42 NARWAR MP-05-003-033-001/460-B
(KANKER) 		1705003033NRG24140820230688422 15/08/2023 KAJAL THAKUR 1705003033WL024347 KAJAL THAKUR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 KAJALTHAKUR (000000)
43 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24140820230688425 15/08/2023 pratham rajpoot 1705003033WL024347 pratham rajpoot 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 prathamrajpoot (000000)
44 NARWAR MP-05-003-033-001/495-B
(KANKER) 		1705003033NRG24140820230688345 15/08/2023 LALESH BAGHEL 1705003033WL024346 LALESH BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 LALESHBAGHEL (000000)
45 NARWAR MP-05-003-033-001/499
(KANKER) 		1705003033NRG24140820230688348 15/08/2023 UDAYBHAN SINGH MANJH 1705003033WL024346 UDAYBHAN SINGH MANJH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 UDAYBHANSINGHMANJH (000000)
46 NARWAR MP-05-003-033-001/99-A
(KANKER) 		1705003033NRG24140820230688394 15/08/2023 jooli prajapati 1705003033WL024346 jooli prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581976 jooliprajapati (000000)
47 NARWAR MP-05-003-042-002/390-A
(RAJPUR) 		1705003042NRG24150820230689074 15/08/2023 narendra rawat 1705003042WL024369 narendra rawat 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581976 narendrarawat (000000)
48 NARWAR MP-05-003-042-002/643
(RAJPUR) 		1705003042NRG24150820230689157 15/08/2023 Radhe Jatav 1705003042WL024369 Radhe Jatav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581976 RadheJatav (000000)
49 NARWAR MP-05-003-042-002/827
(RAJPUR) 		1705003042NRG24150820230689191 15/08/2023 GabbarVanshkar 1705003042WL024369 GabbarVanshkar 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581976 GabbarVanshkar (000000)
SubTotal 45305 45305
50 NARWAR MP-05-003-042-002/577
(RAJPUR) 		1705003042NRG24150820230689132 15/08/2023 Ram giri 1705003042WL024369 Ram giri 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 Ramgiri (000000)
51 NARWAR MP-05-003-042-002/580
(RAJPUR) 		1705003042NRG24150820230689134 15/08/2023 Rajbhihari rawat 1705003042WL024369 Rajbhihari rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 Rajbhiharirawat (000000)
52 NARWAR MP-05-003-042-002/581
(RAJPUR) 		1705003042NRG24150820230689135 15/08/2023 Ravendra rawat 1705003042WL024369 Ravendra rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 Ravendrarawat (000000)
53 NARWAR MP-05-003-042-002/584
(RAJPUR) 		1705003042NRG24150820230689138 15/08/2023 Sanjay rawat 1705003042WL024369 Sanjay rawat 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 Sanjayrawat (000000)
54 NARWAR MP-05-003-042-002/590
(RAJPUR) 		1705003042NRG24150820230689144 15/08/2023 Chandrashekar 1705003042WL024369 Chandrashekar 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 Chandrashekar (000000)
55 NARWAR MP-05-003-046-001/125-C
(FATEHPUR) 		1705003046NRG24140820230688535 15/08/2023 hukam singh kushwah 1705003046WL024353 hukam singh kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 hukamsinghkushwah (000000)
56 NARWAR MP-05-003-046-001/156-D
(FATEHPUR) 		1705003046NRG24140820230688539 15/08/2023 savitri 1705003046WL024353 savitri 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 savitri (000000)
57 NARWAR MP-05-003-046-001/157-C
(FATEHPUR) 		1705003046NRG24140820230688540 15/08/2023 sagun singh kushawah 1705003046WL024353 sagun singh kushawah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 sagunsinghkushawah (000000)
58 NARWAR MP-05-003-046-001/157-D
(FATEHPUR) 		1705003046NRG24140820230688541 15/08/2023 hariram kushwah 1705003046WL024353 hariram kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 hariramkushwah (000000)
59 NARWAR MP-05-003-046-001/160-B
(FATEHPUR) 		1705003046NRG24140820230688542 15/08/2023 suresh kushwah 1705003046WL024353 suresh kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 sureshkushwah (000000)
60 NARWAR MP-05-003-046-001/160-C
(FATEHPUR) 		1705003046NRG24140820230688543 15/08/2023 dyavati kushwah 1705003046WL024353 dyavati kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 dyavatikushwah (000000)
61 NARWAR MP-05-003-046-001/161-A
(FATEHPUR) 		1705003046NRG24140820230688544 15/08/2023 balveer kushwah 1705003046WL024353 balveer kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 balveerkushwah (000000)
62 NARWAR MP-05-003-046-001/182-D
(FATEHPUR) 		1705003046NRG24140820230688547 15/08/2023 sanju kushwah 1705003046WL024353 sanju kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 sanjukushwah (000000)
63 NARWAR MP-05-003-046-001/237-B
(FATEHPUR) 		1705003046NRG24140820230688551 15/08/2023 neelesh kushwah 1705003046WL024353 neelesh kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 neeleshkushwah (000000)
64 NARWAR MP-05-003-046-001/237-C
(FATEHPUR) 		1705003046NRG24140820230688552 15/08/2023 renoo kushwah 1705003046WL024353 renoo kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 renookushwah (000000)
65 NARWAR MP-05-003-046-001/237-D
(FATEHPUR) 		1705003046NRG24140820230688553 15/08/2023 balvant kushwah 1705003046WL024353 balvant kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 balvantkushwah (000000)
66 NARWAR MP-05-003-046-001/238-A
(FATEHPUR) 		1705003046NRG24140820230688554 15/08/2023 neeraj kushwah 1705003046WL024353 neeraj kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 neerajkushwah (000000)
67 NARWAR MP-05-003-046-001/238-B
(FATEHPUR) 		1705003046NRG24140820230688555 15/08/2023 sunil kushwah 1705003046WL024353 sunil kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 sunilkushwah (000000)
68 NARWAR MP-05-003-046-001/245-B
(FATEHPUR) 		1705003046NRG24140820230688556 15/08/2023 pooran kushawah 1705003046WL024353 pooran kushawah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 poorankushawah (000000)
69 NARWAR MP-05-003-046-001/26-A
(FATEHPUR) 		1705003046NRG24140820230688558 15/08/2023 anil kushwah 1705003046WL024353 anil kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 anilkushwah (000000)
70 NARWAR MP-05-003-046-001/26-B
(FATEHPUR) 		1705003046NRG24140820230688559 15/08/2023 durga prasad 1705003046WL024353 durga prasad 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 durgaprasad (000000)
71 NARWAR MP-05-003-046-001/26-C
(FATEHPUR) 		1705003046NRG24140820230688560 15/08/2023 sapna kushwah 1705003046WL024353 sapna kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 sapnakushwah (000000)
72 NARWAR MP-05-003-046-001/267-D
(FATEHPUR) 		1705003046NRG24140820230688563 15/08/2023 rachna kushwah 1705003046WL024353 rachna kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 rachnakushwah (000000)
73 NARWAR MP-05-003-046-001/311-A
(FATEHPUR) 		1705003046NRG24140820230688564 15/08/2023 kishori 1705003046WL024353 kishori 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 kishori (000000)
74 NARWAR MP-05-003-046-001/411
(FATEHPUR) 		1705003046NRG24140820230688566 15/08/2023 arjun kushwah 1705003046WL024353 arjun kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 arjunkushwah (000000)
75 NARWAR MP-05-003-046-001/411-A
(FATEHPUR) 		1705003046NRG24140820230688567 15/08/2023 bharti kushwah 1705003046WL024353 bharti kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581976 bhartikushwah (000000)
SubTotal 28730 28730
76 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24150820230689036 15/08/2023 Pooja Rawat 1705003042WL024369 Pooja Rawat 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581976 PoojaRawat (000000)
77 NARWAR MP-05-003-042-002/540
(RAJPUR) 		1705003042NRG24150820230689104 15/08/2023 Deepesh baghel 1705003042WL024369 Deepesh baghel 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581976 Deepeshbaghel (000000)
78 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24150820230689109 15/08/2023 Devendra sharma 1705003042WL024369 Devendra sharma 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581976 Devendrasharma (000000)
79 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24150820230689115 15/08/2023 Kallu 1705003042WL024369 Kallu 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581976 Kallu (000000)
80 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24150820230689120 15/08/2023 Rani bai vanshkar 1705003042WL024369 Rani bai vanshkar 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581976 Ranibaivanshkar (000000)
81 NARWAR MP-05-003-042-002/574
(RAJPUR) 		1705003042NRG24150820230689129 15/08/2023 Naresh jatav 1705003042WL024369 Naresh jatav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581976 Nareshjatav (000000)
82 NARWAR MP-05-003-042-002/592
(RAJPUR) 		1705003042NRG24150820230689146 15/08/2023 Satendra singh rawat 1705003042WL024369 Satendra singh rawat 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581976 Satendrasinghrawat (000000)
83 NARWAR MP-05-003-051-001/190-A
(SAMUNHA) 		1705003051NRG24150820230689293 15/08/2023 BAIJANTI 1705003051WL024373 BAIJANTI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678581976 BAIJANTI (000000)
SubTotal 9061 9061
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150823FTO_220065 Punjab National Bank PUNB0312700 SHIVPURI 1326
2 NARWAR MP1705003_150823FTO_220065 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_150823FTO_220065 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3315
4 NARWAR MP1705003_150823FTO_220065 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10608
5 NARWAR MP1705003_150823FTO_220065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45305
6 NARWAR MP1705003_150823FTO_220065 Fino Payments Bank Ltd FINO0001446 MP RO 28730
7 NARWAR MP1705003_150823FTO_220065 India Post Payments Bank IPOS0000001 Shivpuri 9061

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