Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_271022FTO_482890
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-05-003-049-001/148-A
(RAMNAGAR) 		1705003049NRG23271020220594018 27/10/2022 BHAGWATI JOSHI 1705003049WL030339 BHAGWATI JOSHI 00176 IDIB000K598 1224 1224 Processed 02/11/2022 896803425 BHAGWATIJOSHI (000000)
2 NARWAR MP-05-003-049-001/155-A
(RAMNAGAR) 		1705003049NRG23271020220594028 27/10/2022 ANGAD SINGH 1705003049WL030339 ANGAD SINGH 00176 IDIB000K598 1224 1224 Processed 02/11/2022 896803425 ANGADSINGH (000000)
SubTotal 2448 2448
3 NARWAR MP-05-003-032-001/78
(SAVOLI) 		1705003032NRG23231020220582987 27/10/2022 Balmukund 1705003032WL029694 Balmukund 00415 SBIN0010169 1224 1224 Processed 02/11/2022 896803425 Balmukund (000000)
4 NARWAR MP-05-003-049-001/149-A
(RAMNAGAR) 		1705003049NRG23271020220594020 27/10/2022 PANKAJ JOSHI 1705003049WL030339 PANKAJ JOSHI 00415 SBIN0010169 1224 1224 Rejected 02/11/2022 896803425 Account closed
5 NARWAR MP-05-003-049-001/149-A
(RAMNAGAR) 		1705003049NRG23271020220594021 27/10/2022 VARSHA JOSHI 1705003049WL030339 VARSHA JOSHI 00415 SBIN0010169 1224 1224 Processed 02/11/2022 896803425 VARSHAJOSHI (000000)
6 NARWAR MP-05-003-049-001/372-D
(RAMNAGAR) 		1705003049NRG23271020220594043 27/10/2022 RANI JOSHI 1705003049WL030339 RANI JOSHI 00415 SBIN0010169 1224 1224 Processed 02/11/2022 896803425 RANIJOSHI (000000)
7 NARWAR MP-05-003-049-001/925-A
(RAMNAGAR) 		1705003049NRG23271020220594066 27/10/2022 DEEPA DEVI 1705003049WL030339 DEEPA DEVI 00415 SBIN0010169 1224 1224 Processed 02/11/2022 896803425 DEEPADEVI (000000)
8 NARWAR MP-05-003-049-001/925-A
(RAMNAGAR) 		1705003049NRG23271020220594065 27/10/2022 RAJESH RAJAWAT 1705003049WL030339 RAJESH RAJAWAT 00415 SBIN0010169 1224 1224 Processed 02/11/2022 896803425 RAJESHRAJAWAT (000000)
SubTotal 7344 7344
9 NARWAR MP-05-003-016-001/190-A
(THATI) 		1705003016NRG23271020220595229 27/10/2022 Saurabh Banskar 1705003016WL030429 Saurabh Banskar 00415 SBIN0030125 816 816 Processed 02/11/2022 896803425 SaurabhBanskar (000000)
10 NARWAR MP-05-003-049-001/148-A
(RAMNAGAR) 		1705003049NRG23271020220594019 27/10/2022 SHILA JOSHI 1705003049WL030339 SHILA JOSHI 00415 SBIN0030125 1224 1224 Processed 02/11/2022 896803425 SHILAJOSHI (000000)
11 NARWAR MP-05-003-049-001/150-A
(RAMNAGAR) 		1705003049NRG23271020220594022 27/10/2022 DEEPAK KUMAR JOSHI 1705003049WL030339 DEEPAK KUMAR JOSHI 00415 SBIN0030125 1224 1224 Processed 02/11/2022 896803425 DEEPAKKUMARJOSHI (000000)
12 NARWAR MP-05-003-049-001/151-A
(RAMNAGAR) 		1705003049NRG23271020220594024 27/10/2022 BHAGVATI PRASAD JOSHI 1705003049WL030339 BHAGVATI PRASAD JOSHI 00415 SBIN0030125 1224 1224 Processed 02/11/2022 896803425 BHAGVATIPRASADJOSHI (000000)
13 NARWAR MP-05-003-049-001/151-A
(RAMNAGAR) 		1705003049NRG23271020220594025 27/10/2022 SUNITA BAI JOSHI 1705003049WL030339 SUNITA BAI JOSHI 00415 SBIN0030125 1224 1224 Processed 02/11/2022 896803425 SUNITABAIJOSHI (000000)
14 NARWAR MP-05-003-049-001/152-A
(RAMNAGAR) 		1705003049NRG23271020220594026 27/10/2022 Kamlesh kumar joshi 1705003049WL030339 Kamlesh kumar joshi 00415 SBIN0030125 1224 1224 Processed 02/11/2022 896803425 Kamleshkumarjoshi (000000)
15 NARWAR MP-05-003-049-001/155-A
(RAMNAGAR) 		1705003049NRG23271020220594029 27/10/2022 NIRMALA JOSHI 1705003049WL030339 NIRMALA JOSHI 00415 SBIN0030125 1224 1224 Processed 02/11/2022 896803425 NIRMALAJOSHI (000000)
16 NARWAR MP-05-003-049-001/155-B
(RAMNAGAR) 		1705003049NRG23271020220594030 27/10/2022 DEBENDRA JOSHI 1705003049WL030339 DEBENDRA JOSHI 00415 SBIN0030125 1224 1224 Processed 02/11/2022 896803425 DEBENDRAJOSHI (000000)
SubTotal 9384 9384
17 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003016NRG23271020220595265 27/10/2022 Dharmendra Singh Jatav 1705003016WL030433 Dharmendra Singh Jatav 00415 SBIN0030132 816 816 Processed 02/11/2022 896803425 DharmendraSinghJatav (000000)
18 NARWAR MP-05-003-016-001/141-B
(THATI) 		1705003016NRG23271020220595228 27/10/2022 RAJKUMAR 1705003016WL030429 RAJKUMAR 00415 SBIN0030132 816 816 Processed 02/11/2022 896803425 RAJKUMAR (000000)
19 NARWAR MP-05-003-016-001/424
(THATI) 		1705003016NRG23271020220595232 27/10/2022 Harnam Singh Jatav 1705003016WL030429 Harnam Singh Jatav 00415 SBIN0030132 816 816 Processed 02/11/2022 896803425 HarnamSinghJatav (000000)
20 NARWAR MP-05-003-016-001/425
(THATI) 		1705003016NRG23271020220595234 27/10/2022 Makhan Singh Jatav 1705003016WL030429 Makhan Singh Jatav 00415 SBIN0030132 816 816 Processed 02/11/2022 896803425 MakhanSinghJatav (000000)
21 NARWAR MP-05-003-016-001/80
(THATI) 		1705003016NRG23271020220595239 27/10/2022 Anita Jatav 1705003016WL030429 Anita Jatav 00415 SBIN0030132 816 816 Processed 02/11/2022 896803425 AnitaJatav (000000)
22 NARWAR MP-05-003-032-001/115-A
(SAVOLI) 		1705003032NRG23231020220582958 27/10/2022 UMESH BAGHEL 1705003032WL029694 UMESH BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 UMESHBAGHEL (000000)
23 NARWAR MP-05-003-032-001/145-A
(SAVOLI) 		1705003032NRG23231020220582961 27/10/2022 SANJEEV SINGH YADAV 1705003032WL029694 SANJEEV SINGH YADAV 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 SANJEEVSINGHYADAV (000000)
24 NARWAR MP-05-003-032-001/19-A
(SAVOLI) 		1705003032NRG23231020220582967 27/10/2022 ASHOK KUSHWAH 1705003032WL029694 ASHOK KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 ASHOKKUSHWAH (000000)
25 NARWAR MP-05-003-032-001/19-A
(SAVOLI) 		1705003032NRG23231020220582968 27/10/2022 RACHNA KUSHWAH 1705003032WL029694 RACHNA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 RACHNAKUSHWAH (000000)
26 NARWAR MP-05-003-032-001/192-A
(SAVOLI) 		1705003032NRG23231020220582969 27/10/2022 Lalchand kushawah 1705003032WL029694 Lalchand kushawah 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 Lalchandkushawah (000000)
27 NARWAR MP-05-003-032-001/265-A
(SAVOLI) 		1705003032NRG23231020220582970 27/10/2022 DINESH BAGHEL 1705003032WL029694 DINESH BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 DINESHBAGHEL (000000)
28 NARWAR MP-05-003-032-001/30-A
(SAVOLI) 		1705003032NRG23231020220582979 27/10/2022 ANITA BAGHEL 1705003032WL029694 ANITA BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 ANITABAGHEL (000000)
29 NARWAR MP-05-003-032-001/30-A
(SAVOLI) 		1705003032NRG23231020220582978 27/10/2022 OMKAR BAGHEL 1705003032WL029694 OMKAR BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 OMKARBAGHEL (000000)
30 NARWAR MP-05-003-032-001/52-A
(SAVOLI) 		1705003032NRG23231020220582982 27/10/2022 RAJO 1705003032WL029694 RAJO 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 RAJO (000000)
31 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG23231020220582984 27/10/2022 SANJU BAGHEL 1705003032WL029694 SANJU BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 SANJUBAGHEL (000000)
32 NARWAR MP-05-003-032-001/66-A
(SAVOLI) 		1705003032NRG23231020220582985 27/10/2022 GOVIND BAGHEL 1705003032WL029694 GOVIND BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 GOVINDBAGHEL (000000)
33 NARWAR MP-05-003-032-001/66-A
(SAVOLI) 		1705003032NRG23231020220582986 27/10/2022 KAMAL KISHOR BAGHEL 1705003032WL029694 KAMAL KISHOR BAGHEL 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 KAMALKISHORBAGHEL (000000)
34 NARWAR MP-05-003-032-001/89-B
(SAVOLI) 		1705003032NRG23231020220582991 27/10/2022 RAMESHWER 1705003032WL029694 RAMESHWER 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 RAMESHWER (000000)
35 NARWAR MP-05-003-034-001/77-A
(FOOLPUR) 		1705003074NRG23271020220593864 27/10/2022 pran singh kushwah 1705003074WL030329 pran singh kushwah 00415 SBIN0030132 1224 1224 Processed 02/11/2022 896803425 pransinghkushwah (000000)
SubTotal 21216 21216
36 NARWAR MP-05-003-049-001/150-A
(RAMNAGAR) 		1705003049NRG23271020220594023 27/10/2022 POOJA KUMARI JOSHI 1705003049WL030339 POOJA KUMARI JOSHI 00415 SBIN0030170 1224 1224 Processed 02/11/2022 896803425 POOJAKUMARIJOSHI (000000)
SubTotal 1224 1224
37 NARWAR MP-05-003-016-001/425
(THATI) 		1705003016NRG23271020220595235 27/10/2022 Seema Jatav 1705003016WL030429 Seema Jatav 00415 SBIN0030417 816 816 Processed 02/11/2022 896803425 SeemaJatav (000000)
SubTotal 816 816
38 NARWAR MP-05-003-016-001/140
(THATI) 		1705003016NRG23271020220595267 27/10/2022 rani bai 1705003016WL030433 rani bai 00602 SBIN0RRMBGB 816 816 Processed 02/11/2022 896803425 ranibai (000000)
39 NARWAR MP-05-003-016-001/211
(THATI) 		1705003016NRG23271020220595230 27/10/2022 Hanumant Singh 1705003016WL030429 Hanumant Singh 00602 SBIN0RRMBGB 816 816 Processed 02/11/2022 896803425 HanumantSingh (000000)
40 NARWAR MP-05-003-016-001/80
(THATI) 		1705003016NRG23271020220595238 27/10/2022 Lakhan Jatav 1705003016WL030429 Lakhan Jatav 00602 SBIN0RRMBGB 816 816 Processed 02/11/2022 896803425 LakhanJatav (000000)
41 NARWAR MP-05-003-032-001/145-A
(SAVOLI) 		1705003032NRG23231020220582962 27/10/2022 SULEKHA YADAV 1705003032WL029694 SULEKHA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/11/2022 896803425 SULEKHAYADAV (000000)
42 NARWAR MP-05-003-049-001/152-A
(RAMNAGAR) 		1705003049NRG23271020220594027 27/10/2022 Rani Joshi 1705003049WL030339 Rani Joshi 00602 SBIN0RRMBGB 1224 1224 Processed 02/11/2022 896803425 RaniJoshi (000000)
43 NARWAR MP-05-003-049-001/730-D
(RAMNAGAR) 		1705003049NRG23271020220594052 27/10/2022 HARIRAM JOSHI 1705003049WL030339 HARIRAM JOSHI 00602 SBIN0RRMBGB 1224 1224 Processed 02/11/2022 896803425 HARIRAMJOSHI (000000)
44 NARWAR MP-05-003-074-001/443
(KAIKHODA) 		1705003074NRG23271020220593868 27/10/2022 jashwant 1705003074WL030329 jashwant 00602 SBIN0RRMBGB 1224 1224 Processed 02/11/2022 896803425 jashwant (000000)
45 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG23271020220593875 27/10/2022 Sambhar 1705003074WL030329 Sambhar 00602 SBIN0RRMBGB 1224 1224 Processed 02/11/2022 896803425 Sambhar (000000)
46 NARWAR MP-05-003-074-001/876
(KAIKHODA) 		1705003074NRG23271020220593883 27/10/2022 bala bai 1705003074WL030329 bala bai 00602 SBIN0RRMBGB 1224 1224 Processed 02/11/2022 896803425 balabai (000000)
SubTotal 9792 9792
47 NARWAR MP-05-003-011-003/187-A
(VEELONI) 		1705003016NRG23271020220595227 27/10/2022 Suman Baghel 1705003016WL030429 Suman Baghel 00688 FINO0001001 816 816 Processed 02/11/2022 896803425 SumanBaghel (000000)
48 NARWAR MP-05-003-011-003/437
(VEELONI) 		1705003016NRG23271020220595262 27/10/2022 Nitu Baghel 1705003016WL030433 Nitu Baghel 00688 FINO0001001 816 816 Processed 02/11/2022 896803425 NituBaghel (000000)
49 NARWAR MP-05-003-011-003/441
(VEELONI) 		1705003016NRG23271020220595263 27/10/2022 Sonu Gurjar 1705003016WL030433 Sonu Gurjar 00688 FINO0001001 816 816 Processed 02/11/2022 896803425 SonuGurjar (000000)
50 NARWAR MP-05-003-016-001/111-A
(THATI) 		1705003016NRG23271020220595264 27/10/2022 Arati Baghel 1705003016WL030433 Arati Baghel 00688 FINO0001001 816 816 Processed 02/11/2022 896803425 AratiBaghel (000000)
51 NARWAR MP-05-003-016-001/128-C
(THATI) 		1705003016NRG23271020220595266 27/10/2022 Meena Balmeek 1705003016WL030433 Meena Balmeek 00688 FINO0001001 816 816 Rejected 02/11/2022 896803425 A/c Blocked or Frozen
52 NARWAR MP-05-003-016-001/424
(THATI) 		1705003016NRG23271020220595233 27/10/2022 Somvati Jatav 1705003016WL030429 Somvati Jatav 00688 FINO0001001 816 816 Processed 02/11/2022 896803425 SomvatiJatav (000000)
53 NARWAR MP-05-003-049-001/1000-A
(RAMNAGAR) 		1705003049NRG23271020220594016 27/10/2022 BANVALI KEVAT 1705003049WL030339 BANVALI KEVAT 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 BANVALIKEVAT (000000)
54 NARWAR MP-05-003-049-001/1008
(RAMNAGAR) 		1705003049NRG23271020220594017 27/10/2022 URMILA BANSKAR 1705003049WL030339 URMILA BANSKAR 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 URMILABANSKAR (000000)
55 NARWAR MP-05-003-049-001/165-C
(RAMNAGAR) 		1705003049NRG23271020220594031 27/10/2022 SAPNA KUMARI 1705003049WL030339 SAPNA KUMARI 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 SAPNAKUMARI (000000)
56 NARWAR MP-05-003-049-001/182-A
(RAMNAGAR) 		1705003049NRG23271020220594032 27/10/2022 Laxman Jatav 1705003049WL030339 Laxman Jatav 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 LaxmanJatav (000000)
57 NARWAR MP-05-003-049-001/221-B
(RAMNAGAR) 		1705003049NRG23271020220594033 27/10/2022 RAJBAHADUR RAWAT 1705003049WL030339 RAJBAHADUR RAWAT 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 RAJBAHADURRAWAT (000000)
58 NARWAR MP-05-003-049-001/289-B
(RAMNAGAR) 		1705003049NRG23271020220594035 27/10/2022 MALKHAN SINGH KUSHWAH 1705003049WL030339 MALKHAN SINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 MALKHANSINGHKUSHWAH (000000)
59 NARWAR MP-05-003-049-001/289-B
(RAMNAGAR) 		1705003049NRG23271020220594036 27/10/2022 SHAYAMVATI KUSHWAH 1705003049WL030339 SHAYAMVATI KUSHWAH 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 SHAYAMVATIKUSHWAH (000000)
60 NARWAR MP-05-003-049-001/349-A
(RAMNAGAR) 		1705003049NRG23271020220594042 27/10/2022 SHIVSINGH RAWAT 1705003049WL030339 SHIVSINGH RAWAT 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 SHIVSINGHRAWAT (000000)
61 NARWAR MP-05-003-049-001/373-A
(RAMNAGAR) 		1705003049NRG23271020220594044 27/10/2022 PISTA JOSHI 1705003049WL030339 PISTA JOSHI 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 PISTAJOSHI (000000)
62 NARWAR MP-05-003-049-001/404-A
(RAMNAGAR) 		1705003049NRG23271020220594045 27/10/2022 SHIVRAJ SINGH 1705003049WL030339 SHIVRAJ SINGH 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 SHIVRAJSINGH (000000)
63 NARWAR MP-05-003-049-001/409-B
(RAMNAGAR) 		1705003049NRG23271020220594046 27/10/2022 rajkumari JOSHI 1705003049WL030339 rajkumari JOSHI 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 rajkumariJOSHI (000000)
64 NARWAR MP-05-003-049-001/422-A
(RAMNAGAR) 		1705003049NRG23271020220594047 27/10/2022 BRAJESH JOSHI 1705003049WL030339 BRAJESH JOSHI 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 BRAJESHJOSHI (000000)
65 NARWAR MP-05-003-049-001/495-A
(RAMNAGAR) 		1705003049NRG23271020220594050 27/10/2022 DHARM SINGH KUSHWAH 1705003049WL030339 DHARM SINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 DHARMSINGHKUSHWAH (000000)
66 NARWAR MP-05-003-049-001/749-B
(RAMNAGAR) 		1705003049NRG23271020220594053 27/10/2022 Bhagban Singh Jatav 1705003049WL030339 Bhagban Singh Jatav 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 BhagbanSinghJatav (000000)
67 NARWAR MP-05-003-049-001/749-B
(RAMNAGAR) 		1705003049NRG23271020220594054 27/10/2022 Nisha Jatav 1705003049WL030339 Nisha Jatav 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 NishaJatav (000000)
68 NARWAR MP-05-003-049-001/754
(RAMNAGAR) 		1705003049NRG23271020220594055 27/10/2022 KAILASHI KUSHWAH 1705003049WL030339 KAILASHI KUSHWAH 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 KAILASHIKUSHWAH (000000)
69 NARWAR MP-05-003-049-001/867-A
(RAMNAGAR) 		1705003049NRG23271020220594057 27/10/2022 BALBANT KEWAT 1705003049WL030339 BALBANT KEWAT 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 BALBANTKEWAT (000000)
70 NARWAR MP-05-003-049-001/867-B
(RAMNAGAR) 		1705003049NRG23271020220594058 27/10/2022 PREETI KEWAT 1705003049WL030339 PREETI KEWAT 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 PREETIKEWAT (000000)
71 NARWAR MP-05-003-049-001/867-D
(RAMNAGAR) 		1705003049NRG23271020220594059 27/10/2022 KHUSHBOO KEWAT 1705003049WL030339 KHUSHBOO KEWAT 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 KHUSHBOOKEWAT (000000)
72 NARWAR MP-05-003-049-001/868-A
(RAMNAGAR) 		1705003049NRG23271020220594060 27/10/2022 RAMCHARAN KEWAT 1705003049WL030339 RAMCHARAN KEWAT 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 RAMCHARANKEWAT (000000)
73 NARWAR MP-05-003-049-001/871-A
(RAMNAGAR) 		1705003049NRG23271020220594061 27/10/2022 GEETA KEWAT 1705003049WL030339 GEETA KEWAT 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 GEETAKEWAT (000000)
74 NARWAR MP-05-003-049-001/967-B
(RAMNAGAR) 		1705003049NRG23271020220594068 27/10/2022 Shishkumari Kewat 1705003049WL030339 Shishkumari Kewat 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 ShishkumariKewat (000000)
75 NARWAR MP-05-003-049-001/990-A
(RAMNAGAR) 		1705003049NRG23271020220594069 27/10/2022 Balvant sen 1705003049WL030339 Balvant sen 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Balvantsen (000000)
76 NARWAR MP-05-003-074-001/121-C
(KAIKHODA) 		1705003074NRG23271020220593865 27/10/2022 Apisa 1705003074WL030329 Apisa 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Apisa (000000)
77 NARWAR MP-05-003-074-001/23-D
(KAIKHODA) 		1705003074NRG23271020220593866 27/10/2022 Usha 1705003074WL030329 Usha 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Usha (000000)
78 NARWAR MP-05-003-074-001/35-D
(KAIKHODA) 		1705003074NRG23271020220593867 27/10/2022 Arjun 1705003074WL030329 Arjun 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Arjun (000000)
79 NARWAR MP-05-003-074-001/46-D
(KAIKHODA) 		1705003074NRG23271020220593869 27/10/2022 Narani 1705003074WL030329 Narani 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Narani (000000)
80 NARWAR MP-05-003-074-001/49-B
(KAIKHODA) 		1705003074NRG23271020220593870 27/10/2022 Brajesh 1705003074WL030329 Brajesh 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Brajesh (000000)
81 NARWAR MP-05-003-074-001/66-B
(KAIKHODA) 		1705003074NRG23271020220593871 27/10/2022 Rekha bai 1705003074WL030329 Rekha bai 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Rekhabai (000000)
82 NARWAR MP-05-003-074-001/67
(KAIKHODA) 		1705003074NRG23271020220593872 27/10/2022 Janki 1705003074WL030329 Janki 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Janki (000000)
83 NARWAR MP-05-003-074-001/77-A
(KAIKHODA) 		1705003074NRG23271020220593873 27/10/2022 Ranveer 1705003074WL030329 Ranveer 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Ranveer (000000)
84 NARWAR MP-05-003-074-001/78-B
(KAIKHODA) 		1705003074NRG23271020220593874 27/10/2022 Roobi 1705003074WL030329 Roobi 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Roobi (000000)
85 NARWAR MP-05-003-074-001/81-B
(KAIKHODA) 		1705003074NRG23271020220593876 27/10/2022 Ballo 1705003074WL030329 Ballo 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Ballo (000000)
86 NARWAR MP-05-003-074-001/82-B
(KAIKHODA) 		1705003074NRG23271020220593877 27/10/2022 Radhakishan 1705003074WL030329 Radhakishan 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Radhakishan (000000)
87 NARWAR MP-05-003-074-001/83-B
(KAIKHODA) 		1705003074NRG23271020220593878 27/10/2022 Poonam kushwah 1705003074WL030329 Poonam kushwah 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Poonamkushwah (000000)
88 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG23271020220593879 27/10/2022 Jeetend 1705003074WL030329 Jeetend 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Jeetend (000000)
89 NARWAR MP-05-003-074-001/831
(KAIKHODA) 		1705003074NRG23271020220593880 27/10/2022 seema 1705003074WL030329 seema 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 seema (000000)
90 NARWAR MP-05-003-074-001/834
(KAIKHODA) 		1705003074NRG23271020220593881 27/10/2022 reena 1705003074WL030329 reena 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 reena (000000)
91 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG23271020220593882 27/10/2022 Lalaram 1705003074WL030329 Lalaram 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Lalaram (000000)
92 NARWAR MP-05-003-074-001/94-B
(KAIKHODA) 		1705003074NRG23271020220593884 27/10/2022 Sheela 1705003074WL030329 Sheela 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Sheela (000000)
93 NARWAR MP-05-003-074-001/95-A
(KAIKHODA) 		1705003074NRG23271020220593885 27/10/2022 Kasturi 1705003074WL030329 Kasturi 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Kasturi (000000)
94 NARWAR MP-05-003-074-001/95-B
(KAIKHODA) 		1705003074NRG23271020220593886 27/10/2022 Laxmi 1705003074WL030329 Laxmi 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Laxmi (000000)
95 NARWAR MP-05-003-074-001/96-A
(KAIKHODA) 		1705003074NRG23271020220593887 27/10/2022 Bhoori bai 1705003074WL030329 Bhoori bai 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Bhooribai (000000)
96 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG23271020220593888 27/10/2022 Chhaya 1705003074WL030329 Chhaya 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Chhaya (000000)
97 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG23271020220593889 27/10/2022 Aasha 1705003074WL030329 Aasha 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Aasha (000000)
98 NARWAR MP-05-003-074-002/80-C
(KAIKHODA) 		1705003074NRG23271020220593890 27/10/2022 Mnoj 1705003074WL030329 Mnoj 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Mnoj (000000)
99 NARWAR MP-05-003-074-003/87-A
(KAIKHODA) 		1705003074NRG23271020220593891 27/10/2022 Sheela 1705003074WL030329 Sheela 00688 FINO0001001 1224 1224 Rejected 02/11/2022 896803425 A/c Blocked or Frozen
100 NARWAR MP-05-003-074-003/91-A
(KAIKHODA) 		1705003074NRG23271020220593892 27/10/2022 bharati 1705003074WL030329 bharati 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 bharati (000000)
101 NARWAR MP-05-003-074-003/95-C
(KAIKHODA) 		1705003074NRG23271020220593893 27/10/2022 Lali 1705003074WL030329 Lali 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Lali (000000)
102 NARWAR MP-05-003-074-003/96-D
(KAIKHODA) 		1705003074NRG23271020220593894 27/10/2022 Ramprasad 1705003074WL030329 Ramprasad 00688 FINO0001001 1224 1224 Processed 02/11/2022 896803425 Ramprasad (000000)
SubTotal 66096 66096
Total 118320 118320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271022FTO_482890 Indian Bank IDIB000K598 KARERA BRANCH 2448
2 NARWAR MP1705003_271022FTO_482890 State Bank of India SBIN0010169 KARERA 7344
3 NARWAR MP1705003_271022FTO_482890 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9384
4 NARWAR MP1705003_271022FTO_482890 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 21216
5 NARWAR MP1705003_271022FTO_482890 State Bank of India SBIN0030170 DINARA 1224
6 NARWAR MP1705003_271022FTO_482890 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 816
7 NARWAR MP1705003_271022FTO_482890 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2448
8 NARWAR MP1705003_271022FTO_482890 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4488
9 NARWAR MP1705003_271022FTO_482890 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2856
10 NARWAR MP1705003_271022FTO_482890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66096

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