Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220823FTO_230164
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-05-003-047-002/93
(SILRA) 		1705003047NRG24210820230709661 22/08/2023 kamal 1705003047WL025244 kamal 00048 BKID0009085 1326 1326 Processed 28/08/2023 765096247 kamal (000000)
2 NARWAR MP-05-003-050-001/238-D
(JHANDA) 		1705003050NRG24210820230708782 22/08/2023 Bhagwaan Daas lodhi 1705003050WL025222 Bhagwaan Daas lodhi 00048 BKID0009085 1326 1326 Processed 28/08/2023 765096247 BhagwaanDaaslodhi (000000)
3 NARWAR MP-05-003-050-001/268-B
(JHANDA) 		1705003050NRG24210820230711301 22/08/2023 Shivram Singh Tomar 1705003050WL025302 Shivram Singh Tomar 00048 BKID0009085 1326 1326 Processed 28/08/2023 765096247 ShivramSinghTomar (000000)
4 NARWAR MP-05-003-050-002/90-A
(JHANDA) 		1705003050NRG24210820230711376 22/08/2023 Arjun singh 1705003050WL025302 Arjun singh 00048 BKID0009085 1326 1326 Processed 28/08/2023 765096247 Arjunsingh (000000)
SubTotal 5304 5304
5 NARWAR MP-05-003-047-002/111-D
(SILRA) 		1705003047NRG24210820230709608 22/08/2023 Pradeep Kumar Jatav 1705003047WL025244 Pradeep Kumar Jatav 00176 IDIB000K598 1326 1326 Processed 28/08/2023 765096247 PradeepKumarJatav (000000)
6 NARWAR MP-05-003-050-001/248-A
(JHANDA) 		1705003050NRG24210820230711260 22/08/2023 Sonu Thakur 1705003050WL025302 Sonu Thakur 00176 IDIB000K598 1326 1326 Processed 28/08/2023 765096247 SonuThakur (000000)
7 NARWAR MP-05-003-050-002/56-A
(JHANDA) 		1705003050NRG24210820230711359 22/08/2023 hemiata 1705003050WL025302 hemiata 00176 IDIB000K598 1326 1326 Processed 28/08/2023 765096247 hemiata (000000)
SubTotal 3978 3978
8 NARWAR MP-05-003-045-001/423
(NAINAGIR) 		1705003045NRG24210820230709531 22/08/2023 Shakuntala Solanki 1705003045WL025243 Shakuntala Solanki 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096247 ShakuntalaSolanki (000000)
9 NARWAR MP-05-003-047-002/35
(SILRA) 		1705003047NRG24210820230709651 22/08/2023 bharti 1705003047WL025244 bharti 00415 SBIN0010169 1326 1326 Processed 28/08/2023 765096247 bharti (000000)
10 NARWAR MP-05-003-050-001/305-D
(JHANDA) 		1705003050NRG24210820230711332 22/08/2023 Gourav Singh Solanki 1705003050WL025302 Gourav Singh Solanki 00415 SBIN0010169 1326 1326 Processed 28/08/2023 765096247 GouravSinghSolanki (000000)
11 NARWAR MP-05-003-050-001/809
(JHANDA) 		1705003050NRG24210820230711347 22/08/2023 RAJVENDRA PAL 1705003050WL025302 RAJVENDRA PAL 00415 SBIN0010169 1326 1326 Processed 28/08/2023 765096247 RAJVENDRAPAL (000000)
12 NARWAR MP-05-003-050-002/85-A
(JHANDA) 		1705003050NRG24210820230711372 22/08/2023 SAtendra SINGH 1705003050WL025302 SAtendra SINGH 00415 SBIN0010169 1326 1326 Processed 28/08/2023 765096247 SAtendraSINGH (000000)
SubTotal 6409 6409
13 NARWAR MP-05-003-045-003/206-A
(NAINAGIR) 		1705003045NRG24210820230709494 22/08/2023 RAMSWARUP VISHVKARMA 1705003045WL025240 RAMSWARUP VISHVKARMA 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096247 RAMSWARUPVISHVKARMA (000000)
14 NARWAR MP-05-003-050-001/10003
(JHANDA) 		1705003050NRG24210820230708750 22/08/2023 mithalesh 1705003050WL025222 mithalesh 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096247 mithalesh (000000)
15 NARWAR MP-05-003-050-001/305-C
(JHANDA) 		1705003050NRG24210820230711331 22/08/2023 Aarti Dudey 1705003050WL025302 Aarti Dudey 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096247 AartiDudey (000000)
16 NARWAR MP-05-003-050-001/309-B
(JHANDA) 		1705003050NRG24210820230711345 22/08/2023 Rajaveti Jatav 1705003050WL025302 Rajaveti Jatav 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096247 RajavetiJatav (000000)
17 NARWAR MP-05-003-050-002/52-A
(JHANDA) 		1705003050NRG24210820230711358 22/08/2023 rajkumar 1705003050WL025302 rajkumar 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096247 rajkumar (000000)
SubTotal 6409 6409
18 NARWAR MP-05-003-005-004/107-A
(BHEMPUR) 		1705003005NRG24220820230715073 22/08/2023 Kaleecharan Rajak 1705003005WL025400 Kaleecharan Rajak 00415 SBIN0030132 1547 1547 Processed 28/08/2023 765096247 KaleecharanRajak (000000)
19 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24220820230714653 22/08/2023 kamta dhanuk 1705003012WL025383 kamta dhanuk 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096247 kamtadhanuk (000000)
20 NARWAR MP-05-003-023-001/100
(GANIYAR) 		1705003023NRG24220820230715101 22/08/2023 TAKHAT SINGH KUSHWAH 1705003023WL025402 TAKHAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096247 TAKHATSINGHKUSHWAH (000000)
21 NARWAR MP-05-003-023-001/26
(GANIYAR) 		1705003023NRG24220820230715097 22/08/2023 GANESHA 1705003023WL025401 GANESHA 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096247 GANESHA (000000)
22 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG24220820230715118 22/08/2023 SHIV SHING KUSHWAH 1705003023WL025402 SHIV SHING KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096247 SHIVSHINGKUSHWAH (000000)
23 NARWAR MP-05-003-023-001/78
(GANIYAR) 		1705003023NRG24220820230715121 22/08/2023 GANGO BAI KUSHWAH 1705003023WL025402 GANGO BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096247 GANGOBAIKUSHWAH (000000)
24 NARWAR MP-05-003-042-002/595
(RAJPUR) 		1705003042NRG24220820230715555 22/08/2023 Ravendrabsingh 1705003042WL025415 Ravendrabsingh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096247 Ravendrabsingh (000000)
25 NARWAR MP-05-003-045-002/14-A
(NAINAGIR) 		1705003045NRG24210820230709451 22/08/2023 RAMHET BAGHEL 1705003045WL025239 RAMHET BAGHEL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096247 RAMHETBAGHEL (000000)
26 NARWAR MP-05-003-055-002/50
(TORIAKALA) 		1705003000NRG24210820230710354 22/08/2023 atarsingh 1705003WL025267 atarsingh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096247 atarsingh (000000)
SubTotal 11713 11713
27 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003000NRG24210820230710328 22/08/2023 Diman Singh Rawat 1705003WL025267 Diman Singh Rawat 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096247 DimanSinghRawat (000000)
28 NARWAR MP-05-003-070-002/103
(TALBHEV) 		1705003000NRG24210820230711144 22/08/2023 Laxmi Narayan Jatav 1705003WL025297 Laxmi Narayan Jatav 00415 SBIN0030170 2652 2652 Processed 28/08/2023 765096247 LaxmiNarayanJatav (000000)
29 NARWAR MP-05-003-070-002/103
(TALBHEV) 		1705003000NRG24210820230711145 22/08/2023 Manju 1705003WL025297 Manju 00415 SBIN0030170 2652 2652 Processed 28/08/2023 765096247 Manju (000000)
SubTotal 6630 6630
30 NARWAR MP-05-003-012-001/301-D
(KARUYA) 		1705003012NRG24220820230714664 22/08/2023 janki Bai 1705003012WL025383 janki Bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 jankiBai (000000)
31 NARWAR MP-05-003-043-001/24
(DIHAYALA) 		1705003043NRG24220820230715774 22/08/2023 sunil 1705003043WL025416 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096247 sunil (000000)
32 NARWAR MP-05-003-045-002/124
(NAINAGIR) 		1705003045NRG24210820230709440 22/08/2023 RAMKALI BAGHEL 1705003045WL025238 RAMKALI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 RAMKALIBAGHEL (000000)
33 NARWAR MP-05-003-052-001/367
(DEHRETAAVVAL) 		1705003052NRG24210820230713650 22/08/2023 RAMEHWAR DYAL 1705003052WL025358 RAMEHWAR DYAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096247 RAMEHWARDYAL (000000)
34 NARWAR MP-05-003-055-002/53-A
(TORIAKALA) 		1705003000NRG24210820230710356 22/08/2023 mahesh pal 1705003WL025267 mahesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096247 maheshpal (000000)
35 NARWAR MP-05-003-055-002/77-A
(TORIAKALA) 		1705003000NRG24210820230710366 22/08/2023 mukesh rawat 1705003WL025267 mukesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096247 mukeshrawat (000000)
36 NARWAR MP-05-003-074-001/467
(KAIKHODA) 		1705003074NRG24210820230711412 22/08/2023 TIRLOK SINGH KUSHWAH 1705003074WL025305 TIRLOK SINGH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 TIRLOKSINGHKUSHWAH (000000)
37 NARWAR MP-05-003-074-001/469-A
(KAIKHODA) 		1705003074NRG24210820230711414 22/08/2023 RAVI JATAV 1705003074WL025305 RAVI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 RAVIJATAV (000000)
38 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG24210820230711420 22/08/2023 KEDAR BAGHEL 1705003074WL025305 KEDAR BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 KEDARBAGHEL (000000)
39 NARWAR MP-05-003-074-001/507
(KAIKHODA) 		1705003074NRG24210820230711425 22/08/2023 DEEPAK 1705003074WL025305 DEEPAK 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 DEEPAK (000000)
40 NARWAR MP-05-003-074-001/802
(KAIKHODA) 		1705003074NRG24210820230711460 22/08/2023 Sirnam 1705003074WL025305 Sirnam 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 Sirnam (000000)
41 NARWAR MP-05-003-074-003/121-A
(KAIKHODA) 		1705003074NRG24210820230711523 22/08/2023 gjadhar 1705003074WL025306 gjadhar 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 gjadhar (000000)
42 NARWAR MP-05-003-074-003/431
(KAIKHODA) 		1705003074NRG24210820230711555 22/08/2023 rekha 1705003074WL025306 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 rekha (000000)
43 NARWAR MP-05-003-074-003/520
(KAIKHODA) 		1705003074NRG24210820230711566 22/08/2023 DAMODAR 1705003074WL025306 DAMODAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 DAMODAR (000000)
44 NARWAR MP-05-003-074-003/6-D
(KAIKHODA) 		1705003074NRG24210820230711571 22/08/2023 virend 1705003074WL025306 virend 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096247 virend (000000)
SubTotal 17459 17459
45 NARWAR MP-05-003-024-001/196-A
(NAROYA) 		1705003024NRG24220820230713947 22/08/2023 Khushiram Baghel 1705003024WL025366 Khushiram Baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 KhushiramBaghel (000000)
46 NARWAR MP-05-003-042-002/390-A
(RAJPUR) 		1705003042NRG24220820230715480 22/08/2023 narendra rawat 1705003042WL025415 narendra rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 narendrarawat (000000)
47 NARWAR MP-05-003-042-002/637
(RAJPUR) 		1705003042NRG24220820230715566 22/08/2023 Devendra Jatav 1705003042WL025415 Devendra Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 DevendraJatav (000000)
48 NARWAR MP-05-003-042-002/643
(RAJPUR) 		1705003042NRG24220820230715568 22/08/2023 Radhe Jatav 1705003042WL025415 Radhe Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 RadheJatav (000000)
49 NARWAR MP-05-003-042-002/827
(RAJPUR) 		1705003042NRG24220820230715604 22/08/2023 GabbarVanshkar 1705003042WL025415 GabbarVanshkar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 GabbarVanshkar (000000)
50 NARWAR MP-05-003-043-001/1300
(DIHAYALA) 		1705003043NRG24220820230715671 22/08/2023 Pradeep 1705003043WL025416 Pradeep 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 Pradeep (000000)
51 NARWAR MP-05-003-043-001/1326
(DIHAYALA) 		1705003043NRG24220820230715689 22/08/2023 Arjun Jatav 1705003043WL025416 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 ArjunJatav (000000)
52 NARWAR MP-05-003-043-001/1358
(DIHAYALA) 		1705003043NRG24220820230715704 22/08/2023 Rinku Jatav 1705003043WL025416 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 RinkuJatav (000000)
53 NARWAR MP-05-003-043-001/1359
(DIHAYALA) 		1705003043NRG24220820230715705 22/08/2023 Mahesh 1705003043WL025416 Mahesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 Mahesh (000000)
54 NARWAR MP-05-003-043-001/1362
(DIHAYALA) 		1705003043NRG24220820230715708 22/08/2023 Kallu Kewat 1705003043WL025416 Kallu Kewat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 KalluKewat (000000)
55 NARWAR MP-05-003-043-001/1385
(DIHAYALA) 		1705003043NRG24220820230715716 22/08/2023 Mohan Singh 1705003043WL025416 Mohan Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 MohanSingh (000000)
56 NARWAR MP-05-003-043-001/1408
(DIHAYALA) 		1705003043NRG24220820230715725 22/08/2023 Mulchand Kewat 1705003043WL025416 Mulchand Kewat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 MulchandKewat (000000)
57 NARWAR MP-05-003-045-001/423
(NAINAGIR) 		1705003045NRG24210820230709530 22/08/2023 Rajendra Singh Solanki 1705003045WL025243 Rajendra Singh Solanki 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 RajendraSinghSolanki (000000)
58 NARWAR MP-05-003-045-002/255-A
(NAINAGIR) 		1705003045NRG24210820230709463 22/08/2023 Ranveer Baghel 1705003045WL025240 Ranveer Baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 RanveerBaghel (000000)
59 NARWAR MP-05-003-047-001/121-A
(SILRA) 		1705003047NRG24210820230709544 22/08/2023 Rakesh Kumar 1705003047WL025244 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 RakeshKumar (000000)
60 NARWAR MP-05-003-047-001/121-B
(SILRA) 		1705003047NRG24210820230709545 22/08/2023 Priyanka Ahirwar 1705003047WL025244 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 PriyankaAhirwar (000000)
61 NARWAR MP-05-003-047-001/121-C
(SILRA) 		1705003047NRG24210820230709546 22/08/2023 Naresh kumar Jatav 1705003047WL025244 Naresh kumar Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 NareshkumarJatav (000000)
62 NARWAR MP-05-003-047-002/29-B
(SILRA) 		1705003047NRG24210820230709617 22/08/2023 chandsekhar 1705003047WL025244 chandsekhar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 chandsekhar (000000)
63 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003000NRG24210820230710323 22/08/2023 Jashoda Rawat 1705003WL025267 Jashoda Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 JashodaRawat (000000)
64 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003000NRG24210820230710324 22/08/2023 Ramhet Rawat 1705003WL025267 Ramhet Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 RamhetRawat (000000)
65 NARWAR MP-05-003-055-001/245
(TORIAKALA) 		1705003000NRG24210820230710325 22/08/2023 Parvati Rawat 1705003WL025267 Parvati Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 ParvatiRawat (000000)
66 NARWAR MP-05-003-055-001/247
(TORIAKALA) 		1705003000NRG24210820230710326 22/08/2023 Rajeswari Rawat 1705003WL025267 Rajeswari Rawat 00688 FINO0001001 1326 1326 Rejected 28/08/2023 765096247 No Such Account
67 NARWAR MP-05-003-055-001/247-A
(TORIAKALA) 		1705003000NRG24210820230710327 22/08/2023 Gajendra 1705003WL025267 Gajendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 Gajendra (000000)
68 NARWAR MP-05-003-055-001/28-B
(TORIAKALA) 		1705003000NRG24210820230710331 22/08/2023 Dashrath Singh Rawat 1705003WL025267 Dashrath Singh Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 DashrathSinghRawat (000000)
69 NARWAR MP-05-003-055-001/28-C
(TORIAKALA) 		1705003000NRG24210820230710332 22/08/2023 Pooja Rawat 1705003WL025267 Pooja Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 PoojaRawat (000000)
70 NARWAR MP-05-003-055-001/28-D
(TORIAKALA) 		1705003000NRG24210820230710333 22/08/2023 Devendra Singh Rawat 1705003WL025267 Devendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 DevendraSinghRawat (000000)
71 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003000NRG24210820230710335 22/08/2023 Pravesh Rawat 1705003WL025267 Pravesh Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 PraveshRawat (000000)
72 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003000NRG24210820230710336 22/08/2023 Purma 1705003WL025267 Purma 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 Purma (000000)
73 NARWAR MP-05-003-055-001/34-C
(TORIAKALA) 		1705003000NRG24210820230710337 22/08/2023 Lokendra Singh Rawat 1705003WL025267 Lokendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 LokendraSinghRawat (000000)
74 NARWAR MP-05-003-055-002/414
(TORIAKALA) 		1705003000NRG24210820230710345 22/08/2023 dayavati jatav 1705003WL025267 dayavati jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 dayavatijatav (000000)
75 NARWAR MP-05-003-055-002/66-B
(TORIAKALA) 		1705003000NRG24210820230710361 22/08/2023 umesh rawat 1705003WL025267 umesh rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 umeshrawat (000000)
76 NARWAR MP-05-003-055-002/70-C
(TORIAKALA) 		1705003000NRG24210820230710364 22/08/2023 arun parihar 1705003WL025267 arun parihar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 arunparihar (000000)
77 NARWAR MP-05-003-058-001/127
(SAD) 		1705003058NRG24220820230715303 22/08/2023 RAMSINGH 1705003058WL025411 RAMSINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096247 RAMSINGH (000000)
78 NARWAR MP-05-003-074-001/651
(KAIKHODA) 		1705003074NRG24210820230711439 22/08/2023 Kamalkishor 1705003074WL025305 Kamalkishor 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 Kamalkishor (000000)
79 NARWAR MP-05-003-074-002/123-B
(KAIKHODA) 		1705003074NRG24210820230711478 22/08/2023 Kedar 1705003074WL025305 Kedar 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 Kedar (000000)
80 NARWAR MP-05-003-074-002/138-C
(KAIKHODA) 		1705003074NRG24210820230711480 22/08/2023 Priti 1705003074WL025305 Priti 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 Priti (000000)
81 NARWAR MP-05-003-074-002/149-D
(KAIKHODA) 		1705003074NRG24210820230711483 22/08/2023 Manisha 1705003074WL025305 Manisha 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 Manisha (000000)
82 NARWAR MP-05-003-074-002/187-D
(KAIKHODA) 		1705003074NRG24210820230711503 22/08/2023 Mithlesh 1705003074WL025306 Mithlesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 Mithlesh (000000)
83 NARWAR MP-05-003-074-003/142-C
(KAIKHODA) 		1705003074NRG24210820230711528 22/08/2023 Ray singh 1705003074WL025306 Ray singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 Raysingh (000000)
84 NARWAR MP-05-003-074-003/220-C
(KAIKHODA) 		1705003074NRG24210820230711540 22/08/2023 Jagdish 1705003074WL025306 Jagdish 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 Jagdish (000000)
85 NARWAR MP-05-003-074-003/422-B
(KAIKHODA) 		1705003074NRG24210820230711552 22/08/2023 Stendra 1705003074WL025306 Stendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 Stendra (000000)
86 NARWAR MP-05-003-074-003/423-B
(KAIKHODA) 		1705003074NRG24210820230711553 22/08/2023 Nisha 1705003074WL025306 Nisha 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096247 Nisha (000000)
SubTotal 53040 53040
87 NARWAR MP-05-003-039-003/154-B
(BHAINSA) 		1705003039NRG24210820230711932 22/08/2023 Sardha 1705003039WL025313 Sardha 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096247 Sardha (000000)
88 NARWAR MP-05-003-039-003/391
(BHAINSA) 		1705003039NRG24210820230711983 22/08/2023 Dinesh 1705003039WL025313 Dinesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096247 Dinesh (000000)
89 NARWAR MP-05-003-039-003/392
(BHAINSA) 		1705003039NRG24210820230711984 22/08/2023 Premnarayan 1705003039WL025313 Premnarayan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096247 Premnarayan (000000)
90 NARWAR MP-05-003-042-002/577
(RAJPUR) 		1705003042NRG24220820230715539 22/08/2023 Ram giri 1705003042WL025415 Ram giri 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096247 Ramgiri (000000)
91 NARWAR MP-05-003-042-002/580
(RAJPUR) 		1705003042NRG24220820230715541 22/08/2023 Rajbhihari rawat 1705003042WL025415 Rajbhihari rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096247 Rajbhiharirawat (000000)
92 NARWAR MP-05-003-042-002/581
(RAJPUR) 		1705003042NRG24220820230715542 22/08/2023 Ravendra rawat 1705003042WL025415 Ravendra rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096247 Ravendrarawat (000000)
93 NARWAR MP-05-003-042-002/584
(RAJPUR) 		1705003042NRG24220820230715545 22/08/2023 Sanjay rawat 1705003042WL025415 Sanjay rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096247 Sanjayrawat (000000)
94 NARWAR MP-05-003-042-002/590
(RAJPUR) 		1705003042NRG24220820230715551 22/08/2023 Chandrashekar 1705003042WL025415 Chandrashekar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096247 Chandrashekar (000000)
95 NARWAR MP-05-003-045-003/300-C
(NAINAGIR) 		1705003045NRG24210820230709499 22/08/2023 KRIPAL SINGH PAL 1705003045WL025240 KRIPAL SINGH PAL 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096247 KRIPALSINGHPAL (000000)
SubTotal 11492 11492
96 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24220820230715439 22/08/2023 Pooja Rawat 1705003042WL025415 Pooja Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 PoojaRawat (000000)
97 NARWAR MP-05-003-042-002/540
(RAJPUR) 		1705003042NRG24220820230715510 22/08/2023 Deepesh baghel 1705003042WL025415 Deepesh baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 Deepeshbaghel (000000)
98 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24220820230715516 22/08/2023 Devendra sharma 1705003042WL025415 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 Devendrasharma (000000)
99 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24220820230715522 22/08/2023 Kallu 1705003042WL025415 Kallu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 Kallu (000000)
100 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24220820230715527 22/08/2023 Rani bai vanshkar 1705003042WL025415 Rani bai vanshkar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 Ranibaivanshkar (000000)
101 NARWAR MP-05-003-042-002/574
(RAJPUR) 		1705003042NRG24220820230715536 22/08/2023 Naresh jatav 1705003042WL025415 Naresh jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 Nareshjatav (000000)
102 NARWAR MP-05-003-042-002/592
(RAJPUR) 		1705003042NRG24220820230715553 22/08/2023 Satendra singh rawat 1705003042WL025415 Satendra singh rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 Satendrasinghrawat (000000)
103 NARWAR MP-05-003-050-001/237-C
(JHANDA) 		1705003050NRG24210820230708778 22/08/2023 Dharmendra Kewat 1705003050WL025222 Dharmendra Kewat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 DharmendraKewat (000000)
104 NARWAR MP-05-003-050-001/246-B
(JHANDA) 		1705003050NRG24210820230711254 22/08/2023 Hariya Kushwah 1705003050WL025302 Hariya Kushwah 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 HariyaKushwah (000000)
105 NARWAR MP-05-003-050-001/253-C
(JHANDA) 		1705003050NRG24210820230711269 22/08/2023 Shankar Singh Thakur 1705003050WL025302 Shankar Singh Thakur 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 ShankarSinghThakur (000000)
106 NARWAR MP-05-003-050-001/257-D
(JHANDA) 		1705003050NRG24210820230711278 22/08/2023 Veerendra Singh Solanki 1705003050WL025302 Veerendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 VeerendraSinghSolanki (000000)
107 NARWAR MP-05-003-050-001/263-B
(JHANDA) 		1705003050NRG24210820230711286 22/08/2023 Rachna Baghel 1705003050WL025302 Rachna Baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 RachnaBaghel (000000)
108 NARWAR MP-05-003-050-001/265-B
(JHANDA) 		1705003050NRG24210820230711289 22/08/2023 Akhlesh Lodhi 1705003050WL025302 Akhlesh Lodhi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 AkhleshLodhi (000000)
109 NARWAR MP-05-003-050-001/268-A
(JHANDA) 		1705003050NRG24210820230711300 22/08/2023 Karan Singh Adivasi 1705003050WL025302 Karan Singh Adivasi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 KaranSinghAdivasi (000000)
110 NARWAR MP-05-003-050-001/268-C
(JHANDA) 		1705003050NRG24210820230711302 22/08/2023 Sakhveer Adivasi 1705003050WL025302 Sakhveer Adivasi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 SakhveerAdivasi (000000)
111 NARWAR MP-05-003-050-001/301-C
(JHANDA) 		1705003050NRG24210820230711326 22/08/2023 Neeraj Jatav 1705003050WL025302 Neeraj Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 NeerajJatav (000000)
112 NARWAR MP-05-003-050-001/304-D
(JHANDA) 		1705003050NRG24210820230711330 22/08/2023 Vishnu Kranti 1705003050WL025302 Vishnu Kranti 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 VishnuKranti (000000)
113 NARWAR MP-05-003-050-001/309-A
(JHANDA) 		1705003050NRG24210820230711344 22/08/2023 Muskan Vanshkar 1705003050WL025302 Muskan Vanshkar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 MuskanVanshkar (000000)
114 NARWAR MP-05-003-050-002/134-C
(JHANDA) 		1705003050NRG24210820230711355 22/08/2023 Poonam Jadon 1705003050WL025302 Poonam Jadon 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 PoonamJadon (000000)
115 NARWAR MP-05-003-050-002/57-A
(JHANDA) 		1705003050NRG24210820230711360 22/08/2023 pratipal ss 1705003050WL025302 pratipal ss 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 pratipalss (000000)
116 NARWAR MP-05-003-050-002/79-A
(JHANDA) 		1705003050NRG24210820230711369 22/08/2023 ranu SINGH 1705003050WL025302 ranu SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 ranuSINGH (000000)
117 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003000NRG24210820230710321 22/08/2023 PAHAD SINGH 1705003WL025267 PAHAD SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 PAHADSINGH (000000)
118 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003000NRG24210820230710329 22/08/2023 Kusum Rawat 1705003WL025267 Kusum Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 KusumRawat (000000)
119 NARWAR MP-05-003-055-001/248-A
(TORIAKALA) 		1705003000NRG24210820230710330 22/08/2023 Umesh Rawat 1705003WL025267 Umesh Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 UmeshRawat (000000)
120 NARWAR MP-05-003-055-002/128-B
(TORIAKALA) 		1705003000NRG24210820230710338 22/08/2023 Bhagvat Jatav 1705003WL025267 Bhagvat Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096247 BhagvatJatav (000000)
SubTotal 33150 33150
Total 155584 155584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220823FTO_230164 Bank of India BKID0009085 Karera 5304
2 NARWAR MP1705003_220823FTO_230164 Indian Bank IDIB000K598 KARERA BRANCH 3978
3 NARWAR MP1705003_220823FTO_230164 State Bank of India SBIN0010169 KARERA 6409
4 NARWAR MP1705003_220823FTO_230164 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6409
5 NARWAR MP1705003_220823FTO_230164 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11713
6 NARWAR MP1705003_220823FTO_230164 State Bank of India SBIN0030170 DINARA 6630
7 NARWAR MP1705003_220823FTO_230164 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
8 NARWAR MP1705003_220823FTO_230164 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
9 NARWAR MP1705003_220823FTO_230164 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2431
10 NARWAR MP1705003_220823FTO_230164 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 8840
11 NARWAR MP1705003_220823FTO_230164 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2210
12 NARWAR MP1705003_220823FTO_230164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
13 NARWAR MP1705003_220823FTO_230164 Fino Payments Bank Ltd FINO0001446 MP RO 11492
14 NARWAR MP1705003_220823FTO_230164 India Post Payments Bank IPOS0000001 Shivpuri 33150

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