Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:51:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_141023FTO_318488
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-05-003-034-001/389-D
(FOOLPUR) 		1705003074NRG24141020230924904 14/10/2023 Krishna 1705003074WL032738 Krishna 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291333296 Krishna (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-029-001/698
(BAHGANV) 		1705003029NRG24141020230925791 14/10/2023 Dharmendra 1705003029WL032790 Dharmendra 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291333296 Dharmendra (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-044-001/442-C
(KHADICHA) 		1705003044NRG24141020230926838 14/10/2023 ravi rajak 1705003044WL032848 ravi rajak 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291333296 ravirajak (000000)
4 NARWAR MP-05-003-044-001/458-A
(KHADICHA) 		1705003044NRG24141020230926851 14/10/2023 arvind rawat 1705003044WL032848 arvind rawat 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291333296 arvindrawat (000000)
5 NARWAR MP-05-003-056-001/233
(THAKURAI) 		1705003056NRG24141020230927674 14/10/2023 rani pal 1705003056WL032881 rani pal 00415 SBIN0030125 442 442 Processed 09/11/2023 291333296 ranipal (000000)
SubTotal 3094 3094
6 NARWAR MP-05-003-002-001/-2-B
(KHYAVADA) 		1705003002NRG24141020230926505 14/10/2023 Ranvir Singh Baghel 1705003002WL032831 Ranvir Singh Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 RanvirSinghBaghel (000000)
7 NARWAR MP-05-003-002-001/27-B
(KHYAVADA) 		1705003002NRG24141020230926543 14/10/2023 Kumeme baghel 1705003002WL032834 Kumeme baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333296 Kumemebaghel (000000)
8 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24141020230926458 14/10/2023 LAXMAN BATHAM 1705003002WL032830 LAXMAN BATHAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333296 LAXMANBATHAM (000000)
9 NARWAR MP-05-003-007-001/433
(KATHERA) 		1705003007NRG24141020230927449 14/10/2023 Khet Singh Kushwah 1705003007WL032862 Khet Singh Kushwah 00415 SBIN0030132 884 884 Processed 09/11/2023 291333296 KhetSinghKushwah (000000)
10 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24141020230925798 14/10/2023 Veerendra 1705003029WL032791 Veerendra 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333296 Veerendra (000000)
11 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24141020230925807 14/10/2023 Chokelal 1705003029WL032791 Chokelal 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333296 Chokelal (000000)
12 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24141020230925808 14/10/2023 Rajesh 1705003029WL032791 Rajesh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333296 Rajesh (000000)
13 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24141020230925851 14/10/2023 Ssndeep 1705003029WL032791 Ssndeep 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333296 Ssndeep (000000)
14 NARWAR MP-05-003-034-001/158-B
(FOOLPUR) 		1705003074NRG24141020230927490 14/10/2023 Seetaram 1705003074WL032867 Seetaram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 Seetaram (000000)
15 NARWAR MP-05-003-034-001/199-A
(FOOLPUR) 		1705003074NRG24141020230924879 14/10/2023 Savitri 1705003074WL032738 Savitri 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 Savitri (000000)
16 NARWAR MP-05-003-034-001/321
(FOOLPUR) 		1705003074NRG24141020230924900 14/10/2023 Krishna 1705003074WL032738 Krishna 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 Krishna (000000)
17 NARWAR MP-05-003-034-001/390
(FOOLPUR) 		1705003074NRG24141020230924905 14/10/2023 Bhagvat 1705003074WL032738 Bhagvat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 Bhagvat (000000)
18 NARWAR MP-05-003-034-001/78-A
(FOOLPUR) 		1705003074NRG24141020230924910 14/10/2023 tej singh kushwah 1705003074WL032738 tej singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 tejsinghkushwah (000000)
19 NARWAR MP-05-003-034-001/83-A
(FOOLPUR) 		1705003074NRG24141020230924911 14/10/2023 rambaran 1705003074WL032738 rambaran 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 rambaran (000000)
20 NARWAR MP-05-003-034-002/177-A
(FOOLPUR) 		1705003034NRG24141020230926385 14/10/2023 MAHENDRA JATAV 1705003034WL032815 MAHENDRA JATAV 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 MAHENDRAJATAV (000000)
21 NARWAR MP-05-003-035-003/14
(BICHI) 		1705003034NRG24141020230926372 14/10/2023 BHARATSINGH BAGHEL 1705003034WL032811 BHARATSINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 BHARATSINGHBAGHEL (000000)
22 NARWAR MP-05-003-044-001/580-B
(KHADICHA) 		1705003044NRG24141020230926857 14/10/2023 rani baghel 1705003044WL032848 rani baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 ranibaghel (000000)
23 NARWAR MP-05-003-058-001/535
(SAD) 		1705003058NRG24141020230927117 14/10/2023 Jeevan 1705003058WL032856 Jeevan 00415 SBIN0030132 884 884 Processed 09/11/2023 291333296 Jeevan (000000)
24 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG24141020230924916 14/10/2023 mulayam 1705003074WL032738 mulayam 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 mulayam (000000)
25 NARWAR MP-05-003-074-001/305-B
(KAIKHODA) 		1705003074NRG24141020230924947 14/10/2023 sonu 1705003074WL032738 sonu 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 sonu (000000)
26 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG24141020230927525 14/10/2023 jagdish jatav 1705003074WL032867 jagdish jatav 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291333296 jagdishjatav (000000)
27 NARWAR MP-05-003-074-002/205-A
(KAIKHODA) 		1705003074NRG24141020230927572 14/10/2023 Sagun 1705003074WL032867 Sagun 00415 SBIN0030132 884 884 Processed 09/11/2023 291333296 Sagun (000000)
28 NARWAR MP-05-003-074-003/13-D
(KAIKHODA) 		1705003074NRG24141020230927597 14/10/2023 TRILOK 1705003074WL032867 TRILOK 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 TRILOK (000000)
29 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24141020230924952 14/10/2023 ramkali 1705003074WL032738 ramkali 00415 SBIN0030132 884 884 Processed 09/11/2023 291333296 ramkali (000000)
30 NARWAR MP-05-003-074-003/411-A
(KAIKHODA) 		1705003074NRG24141020230924953 14/10/2023 Manju 1705003074WL032738 Manju 00415 SBIN0030132 884 884 Processed 09/11/2023 291333296 Manju (000000)
31 NARWAR MP-05-003-074-003/81
(KAIKHODA) 		1705003074NRG24141020230924994 14/10/2023 mahendra 1705003074WL032738 mahendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291333296 mahendra (000000)
SubTotal 30719 30719
32 NARWAR MP-05-003-056-001/131
(THAKURAI) 		1705003056NRG24141020230927687 14/10/2023 lajjavati pal 1705003056WL032885 lajjavati pal 00415 SBIN0030170 442 442 Processed 09/11/2023 291333296 lajjavatipal (000000)
33 NARWAR MP-05-003-056-001/226
(THAKURAI) 		1705003056NRG24141020230927690 14/10/2023 tejram pal 1705003056WL032885 tejram pal 00415 SBIN0030170 442 442 Processed 09/11/2023 291333296 tejrampal (000000)
SubTotal 884 884
34 NARWAR MP-05-003-002-001/114
(KHYAVADA) 		1705003002NRG24141020230926507 14/10/2023 LALLu 1705003002WL032831 LALLu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333296 LALLu (000000)
35 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24141020230926541 14/10/2023 mahesh 1705003002WL032834 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333296 mahesh (000000)
36 NARWAR MP-05-003-034-001/151-D
(FOOLPUR) 		1705003074NRG24141020230927485 14/10/2023 LAKHAN 1705003074WL032867 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333296 LAKHAN (000000)
37 NARWAR MP-05-003-034-001/376-C
(FOOLPUR) 		1705003074NRG24141020230924902 14/10/2023 Mahendra 1705003074WL032738 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333296 Mahendra (000000)
38 NARWAR MP-05-003-034-002/291-B
(FOOLPUR) 		1705003034NRG24141020230926419 14/10/2023 Bholaram Jha 1705003034WL032826 Bholaram Jha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333296 BholaramJha (000000)
39 NARWAR MP-05-003-035-003/36-D
(BICHI) 		1705003034NRG24141020230926431 14/10/2023 DEVIRAM 1705003034WL032826 DEVIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333296 DEVIRAM (000000)
40 NARWAR MP-05-003-044-001/440
(KHADICHA) 		1705003044NRG24141020230926833 14/10/2023 muneem singh rawat 1705003044WL032848 muneem singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333296 muneemsinghrawat (000000)
41 NARWAR MP-05-003-058-001/100
(SAD) 		1705003058NRG24141020230927113 14/10/2023 birkhu aivasi 1705003058WL032856 birkhu aivasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333296 birkhuaivasi (000000)
42 NARWAR MP-05-003-074-001/218
(KAIKHODA) 		1705003074NRG24141020230924941 14/10/2023 Kedaarsingh 1705003074WL032738 Kedaarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333296 Kedaarsingh (000000)
43 NARWAR MP-05-003-074-001/469-A
(KAIKHODA) 		1705003074NRG24141020230927516 14/10/2023 RAVI JATAV 1705003074WL032867 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333296 RAVIJATAV (000000)
44 NARWAR MP-05-003-074-001/802
(KAIKHODA) 		1705003074NRG24141020230927545 14/10/2023 Sirnam 1705003074WL032867 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333296 Sirnam (000000)
45 NARWAR MP-05-003-074-003/431
(KAIKHODA) 		1705003074NRG24141020230924959 14/10/2023 rekha 1705003074WL032738 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333296 rekha (000000)
46 NARWAR MP-05-003-074-003/520
(KAIKHODA) 		1705003074NRG24141020230924973 14/10/2023 DAMODAR 1705003074WL032738 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333296 DAMODAR (000000)
SubTotal 16575 16575
47 NARWAR MP-05-003-002-001/12
(KHYAVADA) 		1705003002NRG24141020230926508 14/10/2023 Narani Batham 1705003002WL032831 Narani Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 NaraniBatham (000000)
48 NARWAR MP-05-003-002-001/14-A
(KHYAVADA) 		1705003002NRG24141020230926519 14/10/2023 Hokumvati kuswah 1705003002WL032832 Hokumvati kuswah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333296 Hokumvatikuswah (000000)
49 NARWAR MP-05-003-002-001/17-A
(KHYAVADA) 		1705003002NRG24141020230926526 14/10/2023 Laxmi Baghel 1705003002WL032832 Laxmi Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333296 LaxmiBaghel (000000)
50 NARWAR MP-05-003-002-001/17-C
(KHYAVADA) 		1705003002NRG24141020230926531 14/10/2023 Ranvir Singh Baghel 1705003002WL032833 Ranvir Singh Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333296 RanvirSinghBaghel (000000)
51 NARWAR MP-05-003-002-001/230-B
(KHYAVADA) 		1705003002NRG24141020230926510 14/10/2023 Lado Batham 1705003002WL032831 Lado Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 LadoBatham (000000)
52 NARWAR MP-05-003-002-001/230-B
(KHYAVADA) 		1705003002NRG24141020230926509 14/10/2023 Ramkesh Batham 1705003002WL032831 Ramkesh Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 RamkeshBatham (000000)
53 NARWAR MP-05-003-002-001/24-A
(KHYAVADA) 		1705003002NRG24141020230926511 14/10/2023 Raghuvar Batham 1705003002WL032831 Raghuvar Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 RaghuvarBatham (000000)
54 NARWAR MP-05-003-002-001/27-D
(KHYAVADA) 		1705003002NRG24141020230926512 14/10/2023 Banti Batham 1705003002WL032831 Banti Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 BantiBatham (000000)
55 NARWAR MP-05-003-002-001/3-C
(KHYAVADA) 		1705003002NRG24141020230926544 14/10/2023 Hotam kushwah 1705003002WL032834 Hotam kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333296 Hotamkushwah (000000)
56 NARWAR MP-05-003-002-001/3-D
(KHYAVADA) 		1705003002NRG24141020230926545 14/10/2023 Jyoti Batham 1705003002WL032834 Jyoti Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333296 JyotiBatham (000000)
57 NARWAR MP-05-003-002-001/45-A
(KHYAVADA) 		1705003002NRG24141020230926476 14/10/2023 Sonu batham 1705003002WL032830 Sonu batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 Sonubatham (000000)
58 NARWAR MP-05-003-002-001/55-B
(KHYAVADA) 		1705003002NRG24141020230926482 14/10/2023 Akash Batham 1705003002WL032830 Akash Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 AkashBatham (000000)
59 NARWAR MP-05-003-002-002/21-B
(KHYAVADA) 		1705003002NRG24141020230926516 14/10/2023 Muskan 1705003002WL032831 Muskan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 Muskan (000000)
60 NARWAR MP-05-003-002-002/21-B
(KHYAVADA) 		1705003002NRG24141020230926515 14/10/2023 Najir Khan 1705003002WL032831 Najir Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 NajirKhan (000000)
61 NARWAR MP-05-003-002-002/21-B
(KHYAVADA) 		1705003002NRG24141020230926527 14/10/2023 Sameena Bano 1705003002WL032832 Sameena Bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 SameenaBano (000000)
62 NARWAR MP-05-003-002-002/301-B
(KHYAVADA) 		1705003002NRG24141020230926528 14/10/2023 Meera Kushwah 1705003002WL032832 Meera Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 MeeraKushwah (000000)
63 NARWAR MP-05-003-002-002/312
(KHYAVADA) 		1705003002NRG24141020230926529 14/10/2023 KAVITA 1705003002WL032832 KAVITA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333296 KAVITA (000000)
64 NARWAR MP-05-003-002-002/4-A
(KHYAVADA) 		1705003002NRG24141020230926530 14/10/2023 Hargobind Kushwah 1705003002WL032832 Hargobind Kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333296 HargobindKushwah (000000)
65 NARWAR MP-05-003-002-002/50-D
(KHYAVADA) 		1705003002NRG24141020230926502 14/10/2023 Jitendra Batham 1705003002WL032830 Jitendra Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 JitendraBatham (000000)
66 NARWAR MP-05-003-002-002/7-D
(KHYAVADA) 		1705003002NRG24141020230926503 14/10/2023 Laxmi Kushwah 1705003002WL032830 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 LaxmiKushwah (000000)
67 NARWAR MP-05-003-031-002/1025-A
(KALIPHADHI) 		1705003000NRG24141020230927629 14/10/2023 Taranjeet 1705003WL032870 Taranjeet 00688 FINO0001001 1547 1547 Processed 09/11/2023 291333296 Taranjeet (000000)
68 NARWAR MP-05-003-034-002/148-A
(FOOLPUR) 		1705003034NRG24141020230926401 14/10/2023 Machlesh Jatav 1705003034WL032820 Machlesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 MachleshJatav (000000)
69 NARWAR MP-05-003-034-002/189-A
(FOOLPUR) 		1705003034NRG24141020230926380 14/10/2023 PINKI KOLI 1705003034WL032814 PINKI KOLI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 PINKIKOLI (000000)
70 NARWAR MP-05-003-034-002/209-B
(FOOLPUR) 		1705003034NRG24141020230926379 14/10/2023 Pushpendra 1705003034WL032813 Pushpendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 Pushpendra (000000)
71 NARWAR MP-05-003-034-002/290-D
(FOOLPUR) 		1705003034NRG24141020230926415 14/10/2023 Dharmendra jha 1705003034WL032826 Dharmendra jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 Dharmendrajha (000000)
72 NARWAR MP-05-003-035-003/36-B
(BICHI) 		1705003034NRG24141020230926427 14/10/2023 GIRVAR BAGHEL 1705003034WL032826 GIRVAR BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 GIRVARBAGHEL (000000)
73 NARWAR MP-05-003-044-001/694
(KHADICHA) 		1705003044NRG24141020230926821 14/10/2023 Reena 1705003044WL032847 Reena 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
74 NARWAR MP-05-003-074-001/280-D
(KAIKHODA) 		1705003074NRG24141020230927505 14/10/2023 Naval 1705003074WL032867 Naval 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 Naval (000000)
75 NARWAR MP-05-003-074-001/289-C
(KAIKHODA) 		1705003074NRG24141020230924946 14/10/2023 Anguri 1705003074WL032738 Anguri 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333296 Anguri (000000)
76 NARWAR MP-05-003-074-001/651
(KAIKHODA) 		1705003074NRG24141020230927537 14/10/2023 Kamalkishor 1705003074WL032867 Kamalkishor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 Kamalkishor (000000)
77 NARWAR MP-05-003-074-001/95-B
(KAIKHODA) 		1705003074NRG24141020230927555 14/10/2023 Laxmi 1705003074WL032867 Laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 Laxmi (000000)
78 NARWAR MP-05-003-074-002/123-B
(KAIKHODA) 		1705003074NRG24141020230924852 14/10/2023 Kedar 1705003074WL032737 Kedar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 Kedar (000000)
79 NARWAR MP-05-003-074-002/187-D
(KAIKHODA) 		1705003074NRG24141020230927561 14/10/2023 Mithlesh 1705003074WL032867 Mithlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333296 Mithlesh (000000)
80 NARWAR MP-05-003-074-003/422-B
(KAIKHODA) 		1705003074NRG24141020230924956 14/10/2023 Stendra 1705003074WL032738 Stendra 00688 FINO0001001 884 884 Processed 09/11/2023 291333296 Stendra (000000)
81 NARWAR MP-05-003-074-003/423-B
(KAIKHODA) 		1705003074NRG24141020230924957 14/10/2023 Nisha 1705003074WL032738 Nisha 00688 FINO0001001 884 884 Processed 09/11/2023 291333296 Nisha (000000)
SubTotal 43979 43979
82 NARWAR MP-05-003-034-002/111-A
(FOOLPUR) 		1705003034NRG24141020230926403 14/10/2023 SURESH 1705003034WL032821 SURESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333296 SURESH (000000)
83 NARWAR MP-05-003-034-002/135-B
(FOOLPUR) 		1705003034NRG24141020230926376 14/10/2023 PREMNARAYAN 1705003034WL032813 PREMNARAYAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333296 PREMNARAYAN (000000)
SubTotal 2652 2652
84 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24141020230925820 14/10/2023 Arjun 1705003029WL032791 Arjun 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333296 Arjun (000000)
85 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24141020230925837 14/10/2023 Rajesh 1705003029WL032791 Rajesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333296 Rajesh (000000)
86 NARWAR MP-05-003-029-001/611
(BAHGANV) 		1705003029NRG24141020230925845 14/10/2023 Kajal 1705003029WL032791 Kajal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333296 Kajal (000000)
87 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24141020230925848 14/10/2023 Savita 1705003029WL032791 Savita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333296 Savita (000000)
88 NARWAR MP-05-003-034-001/310
(FOOLPUR) 		1705003074NRG24141020230924890 14/10/2023 Urmila 1705003074WL032738 Urmila 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333296 Urmila (000000)
89 NARWAR MP-05-003-034-001/378-A
(FOOLPUR) 		1705003074NRG24141020230924903 14/10/2023 Priyanka 1705003074WL032738 Priyanka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333296 Priyanka (000000)
90 NARWAR MP-05-003-044-001/581
(KHADICHA) 		1705003044NRG24141020230926858 14/10/2023 dinesh rawat 1705003044WL032848 dinesh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333296 dineshrawat (000000)
91 NARWAR MP-05-003-044-001/581-A
(KHADICHA) 		1705003044NRG24141020230926860 14/10/2023 vikram 1705003044WL032848 vikram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333296 vikram (000000)
92 NARWAR MP-05-003-044-001/584
(KHADICHA) 		1705003044NRG24141020230926865 14/10/2023 jalim singh 1705003044WL032848 jalim singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333296 jalimsingh (000000)
93 NARWAR MP-05-003-074-001/279-C
(KAIKHODA) 		1705003074NRG24141020230924945 14/10/2023 Usha 1705003074WL032738 Usha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333296 Usha (000000)
SubTotal 12155 12155
94 NARWAR MP-05-003-016-002/76
(THATI) 		1705003074NRG24141020230927482 14/10/2023 Gulla bai 1705003074WL032867 Gulla bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333296 Gullabai (000000)
95 NARWAR MP-05-003-034-001/149-C
(FOOLPUR) 		1705003074NRG24141020230927484 14/10/2023 Rakesh 1705003074WL032867 Rakesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333296 Rakesh (000000)
96 NARWAR MP-05-003-074-001/264-D
(KAIKHODA) 		1705003074NRG24141020230924943 14/10/2023 Foola 1705003074WL032738 Foola 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333296 Foola (000000)
97 NARWAR MP-05-003-074-002/210-A
(KAIKHODA) 		1705003074NRG24141020230927578 14/10/2023 Pawan 1705003074WL032867 Pawan 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 5083 5083
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_141023FTO_318488 Central Bank Of India CBIN0281098 DABRA 1326
2 NARWAR MP1705003_141023FTO_318488 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_141023FTO_318488 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3094
4 NARWAR MP1705003_141023FTO_318488 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30719
5 NARWAR MP1705003_141023FTO_318488 State Bank of India SBIN0030170 DINARA 884
6 NARWAR MP1705003_141023FTO_318488 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
7 NARWAR MP1705003_141023FTO_318488 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15470
8 NARWAR MP1705003_141023FTO_318488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43979
9 NARWAR MP1705003_141023FTO_318488 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 NARWAR MP1705003_141023FTO_318488 India Post Payments Bank IPOS0000001 Shivpuri 12155
11 NARWAR MP1705003_141023FTO_318488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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