Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_291222FTO_606211
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-05-003-006-002/893-B
(BAKRAMPUR) 		1705003006NRG23281220220829110 29/12/2022 Bharti Kushwah 1705003006WL046014 Bharti Kushwah 00048 BKID0009085 1224 1224 Processed 17/02/2023 030065740 BhartiKushwah (000000)
2 NARWAR MP-05-003-049-001/761-B
(RAMNAGAR) 		1705003049NRG23291220220833880 29/12/2022 Nandkumar kushwah 1705003049WL046289 Nandkumar kushwah 00048 BKID0009085 1224 1224 Processed 17/02/2023 030065740 Nandkumarkushwah (000000)
SubTotal 2448 2448
3 NARWAR MP-05-003-058-001/163-B
(SAD) 		1705003058NRG23291220220831683 29/12/2022 CHHOTELAL 1705003058WL046193 CHHOTELAL 00176 IDIB000K598 1020 1020 Processed 17/02/2023 030065740 CHHOTELAL (000000)
SubTotal 1020 1020
4 NARWAR MP-05-003-013-001/14-C
(PANANER) 		1705003013NRG23291220220836067 29/12/2022 JAGDEES RAWAT 1705003013WL046387 JAGDEES RAWAT 00349 PSIB0000492 1632 1632 Processed 17/02/2023 030065740 JAGDEESRAWAT (000000)
SubTotal 1632 1632
5 NARWAR MP-05-003-055-002/12-A
(TORIAKALA) 		1705003055NRG23281220220828752 29/12/2022 sabu vishkarma 1705003055WL045993 sabu vishkarma 00354 PUNB0059900 2448 2448 Processed 17/02/2023 030065740 sabuvishkarma (000000)
6 NARWAR MP-05-003-055-002/2-A
(TORIAKALA) 		1705003055NRG23281220220828753 29/12/2022 Dayavati Jatav 1705003055WL045993 Dayavati Jatav 00354 PUNB0059900 2448 2448 Processed 17/02/2023 030065740 DayavatiJatav (000000)
SubTotal 4896 4896
7 NARWAR MP-05-003-049-001/161
(RAMNAGAR) 		1705003049NRG23291220220833865 29/12/2022 Lakhan 1705003049WL046289 Lakhan 00415 SBIN0010169 1224 1224 Processed 17/02/2023 030065740 Lakhan (000000)
8 NARWAR MP-05-003-049-001/915
(RAMNAGAR) 		1705003049NRG23291220220833892 29/12/2022 PRVATI KUSHWAH 1705003049WL046289 PRVATI KUSHWAH 00415 SBIN0010169 1224 1224 Processed 17/02/2023 030065740 PRVATIKUSHWAH (000000)
SubTotal 2448 2448
9 NARWAR MP-05-003-006-002/672-C
(BAKRAMPUR) 		1705003006NRG23281220220828994 29/12/2022 dheeran singh kushwah 1705003006WL046009 dheeran singh kushwah 00415 SBIN0010852 1224 1224 Processed 17/02/2023 030065740 dheeransinghkushwah (000000)
SubTotal 1224 1224
10 NARWAR MP-05-003-012-001/301-B
(KARUYA) 		1705003012NRG23291220220831376 29/12/2022 saroj rawat 1705003012WL046179 saroj rawat 00415 SBIN0018768 1224 1224 Processed 17/02/2023 030065740 sarojrawat (000000)
SubTotal 1224 1224
11 NARWAR MP-05-003-006-002/804-D
(BAKRAMPUR) 		1705003006NRG23281220220829018 29/12/2022 Savita Koli 1705003006WL046010 Savita Koli 00415 SBIN0030088 1224 1224 Processed 17/02/2023 030065740 SavitaKoli (000000)
SubTotal 1224 1224
12 NARWAR MP-05-003-049-001/161
(RAMNAGAR) 		1705003049NRG23291220220833866 29/12/2022 REKHA 1705003049WL046289 REKHA 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030065740 REKHA (000000)
13 NARWAR MP-05-003-049-001/336
(RAMNAGAR) 		1705003049NRG23291220220833870 29/12/2022 JITENDRA JOSHI 1705003049WL046289 JITENDRA JOSHI 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030065740 JITENDRAJOSHI (000000)
14 NARWAR MP-05-003-049-001/552-B
(RAMNAGAR) 		1705003049NRG23291220220833874 29/12/2022 BALBEER PAL 1705003049WL046289 BALBEER PAL 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030065740 BALBEERPAL (000000)
15 NARWAR MP-05-003-049-001/715
(RAMNAGAR) 		1705003049NRG23291220220833877 29/12/2022 USHADEVI KUSHWAH 1705003049WL046289 USHADEVI KUSHWAH 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030065740 USHADEVIKUSHWAH (000000)
16 NARWAR MP-05-003-049-001/763
(RAMNAGAR) 		1705003049NRG23291220220833886 29/12/2022 HARKUAR KUSHWAH 1705003049WL046289 HARKUAR KUSHWAH 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030065740 HARKUARKUSHWAH (000000)
SubTotal 6120 6120
17 NARWAR MP-05-003-006-002/128-C
(BAKRAMPUR) 		1705003006NRG23281220220829106 29/12/2022 KALYAN SINGH KUSHWAH 1705003006WL046014 KALYAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 KALYANSINGHKUSHWAH (000000)
18 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG23281220220829144 29/12/2022 Rukuma bai 1705003006WL046024 Rukuma bai 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 Rukumabai (000000)
19 NARWAR MP-05-003-006-002/130-B
(BAKRAMPUR) 		1705003006NRG23281220220829145 29/12/2022 INDRKANT KUSHWAH 1705003006WL046024 INDRKANT KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 INDRKANTKUSHWAH (000000)
20 NARWAR MP-05-003-006-002/130-C
(BAKRAMPUR) 		1705003006NRG23281220220829146 29/12/2022 KAMLESH KUSHWAH 1705003006WL046024 KAMLESH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 KAMLESHKUSHWAH (000000)
21 NARWAR MP-05-003-006-002/220
(BAKRAMPUR) 		1705003006NRG23281220220828991 29/12/2022 Geeta 1705003006WL046009 Geeta 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 Geeta (000000)
22 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG23281220220828992 29/12/2022 Dashrath Kushwah 1705003006WL046009 Dashrath Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 DashrathKushwah (000000)
23 NARWAR MP-05-003-006-002/282
(BAKRAMPUR) 		1705003006NRG23281220220829150 29/12/2022 devi singh 1705003006WL046024 devi singh 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 devisingh (000000)
24 NARWAR MP-05-003-006-002/282
(BAKRAMPUR) 		1705003006NRG23281220220829151 29/12/2022 Dhanmanti 1705003006WL046024 Dhanmanti 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 Dhanmanti (000000)
25 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG23281220220829158 29/12/2022 Ramnivas Kushwah 1705003006WL046024 Ramnivas Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 RamnivasKushwah (000000)
26 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG23281220220829159 29/12/2022 Rajendra kushwah 1705003006WL046024 Rajendra kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 Rajendrakushwah (000000)
27 NARWAR MP-05-003-006-002/679-A
(BAKRAMPUR) 		1705003006NRG23281220220829168 29/12/2022 BABEETA KUSHWAH 1705003006WL046024 BABEETA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 BABEETAKUSHWAH (000000)
28 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG23281220220828996 29/12/2022 Harkishan Kushwah 1705003006WL046009 Harkishan Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 HarkishanKushwah (000000)
29 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG23281220220829188 29/12/2022 halkeram kushwah 1705003006WL046024 halkeram kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 halkeramkushwah (000000)
30 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG23281220220829010 29/12/2022 LAXMI KUSHWAH 1705003006WL046010 LAXMI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 LAXMIKUSHWAH (000000)
31 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG23281220220829011 29/12/2022 RACHNA KUSHWAH 1705003006WL046010 RACHNA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 RACHNAKUSHWAH (000000)
32 NARWAR MP-05-003-006-002/798
(BAKRAMPUR) 		1705003006NRG23281220220829197 29/12/2022 REKHA KUSHWAH 1705003006WL046024 REKHA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 REKHAKUSHWAH (000000)
33 NARWAR MP-05-003-006-002/798-B
(BAKRAMPUR) 		1705003006NRG23281220220828999 29/12/2022 HALKENRAM KUSHWAH 1705003006WL046009 HALKENRAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 HALKENRAMKUSHWAH (000000)
34 NARWAR MP-05-003-006-002/798-B
(BAKRAMPUR) 		1705003006NRG23281220220829000 29/12/2022 SOMVATI KUSHWAH 1705003006WL046009 SOMVATI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 SOMVATIKUSHWAH (000000)
35 NARWAR MP-05-003-006-002/886-A
(BAKRAMPUR) 		1705003006NRG23281220220829019 29/12/2022 RADHA KUSHWAH 1705003006WL046010 RADHA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 RADHAKUSHWAH (000000)
36 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG23281220220829004 29/12/2022 Ramwati Kushwah 1705003006WL046009 Ramwati Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 RamwatiKushwah (000000)
37 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG23281220220829117 29/12/2022 Lakshmi Kushwah 1705003006WL046014 Lakshmi Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 LakshmiKushwah (000000)
38 NARWAR MP-05-003-006-002/898-A
(BAKRAMPUR) 		1705003006NRG23281220220829118 29/12/2022 Pavan Kushwah 1705003006WL046014 Pavan Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 PavanKushwah (000000)
39 NARWAR MP-05-003-012-001/102-D
(KARUYA) 		1705003012NRG23291220220831368 29/12/2022 bhuri bai jatav 1705003012WL046179 bhuri bai jatav 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 bhuribaijatav (000000)
40 NARWAR MP-05-003-012-001/107-A
(KARUYA) 		1705003012NRG23291220220831370 29/12/2022 Kusum Bai Jatav 1705003012WL046179 Kusum Bai Jatav 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 KusumBaiJatav (000000)
41 NARWAR MP-05-003-012-001/16-C
(KARUYA) 		1705003012NRG23291220220831372 29/12/2022 mithalesh dhanuk 1705003012WL046179 mithalesh dhanuk 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 mithaleshdhanuk (000000)
42 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG23291220220831373 29/12/2022 lilavati 1705003012WL046179 lilavati 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 lilavati (000000)
43 NARWAR MP-05-003-012-001/301-C
(KARUYA) 		1705003012NRG23291220220831378 29/12/2022 Radha Rawat 1705003012WL046179 Radha Rawat 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 RadhaRawat (000000)
44 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG23291220220831382 29/12/2022 anita bai jatav 1705003012WL046179 anita bai jatav 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 anitabaijatav (000000)
45 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG23291220220831381 29/12/2022 madho singh jatav 1705003012WL046179 madho singh jatav 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 madhosinghjatav (000000)
46 NARWAR MP-05-003-013-002/190-A
(PANANER) 		1705003013NRG23291220220833552 29/12/2022 kaptan singh 1705003013WL046276 kaptan singh 00415 SBIN0030132 2448 2448 Processed 17/02/2023 030065740 kaptansingh (000000)
47 NARWAR MP-05-003-013-002/190-B
(PANANER) 		1705003013NRG23291220220833553 29/12/2022 sapooti bai 1705003013WL046276 sapooti bai 00415 SBIN0030132 2448 2448 Processed 17/02/2023 030065740 sapootibai (000000)
48 NARWAR MP-05-003-013-002/731-B
(PANANER) 		1705003013NRG23291220220833607 29/12/2022 VIDYA BAI 1705003013WL046278 VIDYA BAI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 VIDYABAI (000000)
49 NARWAR MP-05-003-018-001/230
(GUGHAI) 		1705003018NRG23291220220829339 29/12/2022 Kamlesh kushwah 1705003018WL046040 Kamlesh kushwah 00415 SBIN0030132 1428 1428 Processed 17/02/2023 030065740 Kamleshkushwah (000000)
50 NARWAR MP-05-003-023-001/148
(GANIYAR) 		1705003023NRG23291220220836084 29/12/2022 BHAGBATI 1705003023WL046390 BHAGBATI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 BHAGBATI (000000)
51 NARWAR MP-05-003-029-001/57-B
(BAHGANV) 		1705003029NRG23281220220828817 29/12/2022 Rahul 1705003029WL045999 Rahul 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 Rahul (000000)
52 NARWAR MP-05-003-035-001/82
(BICHI) 		1705003035NRG23291220220829485 29/12/2022 premi 1705003035WL046048 premi 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 premi (000000)
53 NARWAR MP-05-003-035-002/114-B
(BICHI) 		1705003035NRG23291220220829486 29/12/2022 kiran rawat 1705003035WL046048 kiran rawat 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 kiranrawat (000000)
54 NARWAR MP-05-003-038-001/130
(SUNARI) 		1705003038NRG23291220220836221 29/12/2022 JASHODA BAI JATAV 1705003038WL046395 JASHODA BAI JATAV 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 JASHODABAIJATAV (000000)
55 NARWAR MP-05-003-041-001/1
(DAUNI) 		1705003041NRG23291220220835521 29/12/2022 Feran 1705003041WL046352 Feran 00415 SBIN0030132 2652 2652 Processed 17/02/2023 030065740 Feran (000000)
56 NARWAR MP-05-003-049-001/917-B
(RAMNAGAR) 		1705003049NRG23291220220833896 29/12/2022 MAMTA KUSHWAH 1705003049WL046289 MAMTA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 MAMTAKUSHWAH (000000)
57 NARWAR MP-05-003-058-001/16
(SAD) 		1705003058NRG23291220220831678 29/12/2022 VIJAYSINGH 1705003058WL046193 VIJAYSINGH 00415 SBIN0030132 1020 1020 Processed 17/02/2023 030065740 VIJAYSINGH (000000)
58 NARWAR MP-05-003-058-001/166
(SAD) 		1705003058NRG23291220220831684 29/12/2022 AMARSINGH 1705003058WL046193 AMARSINGH 00415 SBIN0030132 1020 1020 Processed 17/02/2023 030065740 AMARSINGH (000000)
59 NARWAR MP-05-003-058-001/524
(SAD) 		1705003058NRG23291220220831522 29/12/2022 RAMSEWAK 1705003058WL046188 RAMSEWAK 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065740 RAMSEWAK (000000)
SubTotal 56304 56304
60 NARWAR MP-05-003-006-002/220
(BAKRAMPUR) 		1705003006NRG23281220220828990 29/12/2022 makhan singh 1705003006WL046009 makhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 makhansingh (000000)
61 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG23281220220829112 29/12/2022 Rajkumari Kushwah 1705003006WL046014 Rajkumari Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 RajkumariKushwah (000000)
62 NARWAR MP-05-003-012-001/100
(KARUYA) 		1705003012NRG23291220220831366 29/12/2022 jagdish 1705003012WL046179 jagdish 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 jagdish (000000)
63 NARWAR MP-05-003-012-001/100
(KARUYA) 		1705003012NRG23291220220831367 29/12/2022 navande baghel 1705003012WL046179 navande baghel 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 navandebaghel (000000)
64 NARWAR MP-05-003-012-001/301-D
(KARUYA) 		1705003012NRG23291220220831379 29/12/2022 janki Bai 1705003012WL046179 janki Bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 jankiBai (000000)
65 NARWAR MP-05-003-013-001/61-B
(PANANER) 		1705003013NRG23291220220833589 29/12/2022 ASHA BAI RAWAT 1705003013WL046278 ASHA BAI RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 ASHABAIRAWAT (000000)
66 NARWAR MP-05-003-013-002/730
(PANANER) 		1705003013NRG23291220220833601 29/12/2022 SUMAN BAI 1705003013WL046278 SUMAN BAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 SUMANBAI (000000)
67 NARWAR MP-05-003-013-002/730-D
(PANANER) 		1705003013NRG23291220220833604 29/12/2022 aneeta rawat 1705003013WL046278 aneeta rawat 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 aneetarawat (000000)
68 NARWAR MP-05-003-013-003/116
(PANANER) 		1705003013NRG23291220220833554 29/12/2022 RAKESH 1705003013WL046276 RAKESH 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030065740 RAKESH (000000)
69 NARWAR MP-05-003-013-003/25-B
(PANANER) 		1705003013NRG23291220220833616 29/12/2022 kallu nath 1705003013WL046278 kallu nath 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030065740 kallunath (000000)
70 NARWAR MP-05-003-013-003/32-A
(PANANER) 		1705003013NRG23291220220833555 29/12/2022 MR.SURAT SINGH SIBBU BATHAM 1705003013WL046276 MR.SURAT SINGH SIBBU BATHAM 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030065740 MR.SURATSINGHSIBBUBATHAM (000000)
71 NARWAR MP-05-003-023-001/97-A
(GANIYAR) 		1705003023NRG23291220220836101 29/12/2022 RAGHUVEER SINGH KUSHWAH 1705003023WL046390 RAGHUVEER SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 RAGHUVEERSINGHKUSHWAH (000000)
72 NARWAR MP-05-003-049-001/915-A
(RAMNAGAR) 		1705003049NRG23291220220833893 29/12/2022 ARTEE KUSHWAH 1705003049WL046289 ARTEE KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 ARTEEKUSHWAH (000000)
73 NARWAR MP-05-003-058-001/587-A
(SAD) 		1705003058NRG23291220220831528 29/12/2022 Rajaram 1705003058WL046188 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065740 Rajaram (000000)
SubTotal 20808 20808
74 NARWAR MP-05-003-006-002/192-A
(BAKRAMPUR) 		1705003006NRG23281220220829148 29/12/2022 Simantra Bhaghel 1705003006WL046024 Simantra Bhaghel 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 SimantraBhaghel (000000)
75 NARWAR MP-05-003-006-002/887-B
(BAKRAMPUR) 		1705003006NRG23281220220829020 29/12/2022 CHANDRA KUMAR 1705003006WL046010 CHANDRA KUMAR 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 CHANDRAKUMAR (000000)
76 NARWAR MP-05-003-006-002/895-C
(BAKRAMPUR) 		1705003006NRG23281220220829002 29/12/2022 SUNIL KUSHWAH 1705003006WL046009 SUNIL KUSHWAH 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 SUNILKUSHWAH (000000)
77 NARWAR MP-05-003-023-001/45-A
(GANIYAR) 		1705003023NRG23291220220836096 29/12/2022 RAJENDRA BAGHEL 1705003023WL046390 RAJENDRA BAGHEL 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 RAJENDRABAGHEL (000000)
78 NARWAR MP-05-003-035-001/128-A
(BICHI) 		1705003035NRG23291220220829475 29/12/2022 hakim 1705003035WL046048 hakim 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 hakim (000000)
79 NARWAR MP-05-003-035-001/128-B
(BICHI) 		1705003035NRG23291220220829476 29/12/2022 rinku 1705003035WL046048 rinku 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 rinku (000000)
80 NARWAR MP-05-003-035-001/140-B
(BICHI) 		1705003035NRG23291220220829477 29/12/2022 rajendhar 1705003035WL046048 rajendhar 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 rajendhar (000000)
81 NARWAR MP-05-003-035-001/143-C
(BICHI) 		1705003035NRG23291220220829478 29/12/2022 mokam 1705003035WL046048 mokam 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 mokam (000000)
82 NARWAR MP-05-003-035-001/173-A
(BICHI) 		1705003035NRG23291220220829481 29/12/2022 balram 1705003035WL046048 balram 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 balram (000000)
83 NARWAR MP-05-003-035-001/174-B
(BICHI) 		1705003035NRG23291220220829482 29/12/2022 motiraja 1705003035WL046048 motiraja 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 motiraja (000000)
84 NARWAR MP-05-003-035-001/174-C
(BICHI) 		1705003035NRG23291220220829483 29/12/2022 mokham 1705003035WL046048 mokham 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 mokham (000000)
85 NARWAR MP-05-003-049-001/997-C
(RAMNAGAR) 		1705003049NRG23291220220833898 29/12/2022 KALYAN SINGH KUSHWAH 1705003049WL046289 KALYAN SINGH KUSHWAH 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 KALYANSINGHKUSHWAH (000000)
86 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG23291220220831654 29/12/2022 Rajendra 1705003058WL046193 Rajendra 00688 FINO0001001 816 816 Processed 17/02/2023 030065740 Rajendra (000000)
87 NARWAR MP-05-003-058-001/125
(SAD) 		1705003058NRG23291220220831660 29/12/2022 Dhaniram adivasi 1705003058WL046193 Dhaniram adivasi 00688 FINO0001001 816 816 Processed 17/02/2023 030065740 Dhaniramadivasi (000000)
88 NARWAR MP-05-003-058-001/127
(SAD) 		1705003058NRG23291220220831661 29/12/2022 RAMSINGH 1705003058WL046193 RAMSINGH 00688 FINO0001001 816 816 Processed 17/02/2023 030065740 RAMSINGH (000000)
89 NARWAR MP-05-003-058-001/145-B
(SAD) 		1705003058NRG23291220220831670 29/12/2022 irfan 1705003058WL046193 irfan 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 irfan (000000)
90 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG23291220220831671 29/12/2022 lal chand 1705003058WL046193 lal chand 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 lalchand (000000)
91 NARWAR MP-05-003-058-001/160
(SAD) 		1705003058NRG23291220220831679 29/12/2022 sita ram 1705003058WL046193 sita ram 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 sitaram (000000)
92 NARWAR MP-05-003-058-001/17-A
(SAD) 		1705003058NRG23291220220831686 29/12/2022 munni adivasi 1705003058WL046193 munni adivasi 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 munniadivasi (000000)
93 NARWAR MP-05-003-058-001/192-A
(SAD) 		1705003058NRG23291220220831696 29/12/2022 dhanpal 1705003058WL046193 dhanpal 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 dhanpal (000000)
94 NARWAR MP-05-003-058-001/213-B
(SAD) 		1705003058NRG23291220220831609 29/12/2022 ramnibas 1705003058WL046191 ramnibas 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 ramnibas (000000)
95 NARWAR MP-05-003-058-001/218-A
(SAD) 		1705003058NRG23291220220831612 29/12/2022 Ashlam 1705003058WL046191 Ashlam 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 Ashlam (000000)
96 NARWAR MP-05-003-058-001/218-B
(SAD) 		1705003058NRG23291220220831613 29/12/2022 mushtak 1705003058WL046191 mushtak 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 mushtak (000000)
97 NARWAR MP-05-003-058-001/233-A
(SAD) 		1705003058NRG23291220220831623 29/12/2022 premnarayan 1705003058WL046191 premnarayan 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 premnarayan (000000)
98 NARWAR MP-05-003-058-001/234-A
(SAD) 		1705003058NRG23291220220831624 29/12/2022 aadram adivasi 1705003058WL046191 aadram adivasi 00688 FINO0001001 816 816 Processed 17/02/2023 030065740 aadramadivasi (000000)
99 NARWAR MP-05-003-058-001/246-A
(SAD) 		1705003058NRG23291220220831629 29/12/2022 Chandan pal 1705003058WL046191 Chandan pal 00688 FINO0001001 816 816 Processed 17/02/2023 030065740 Chandanpal (000000)
100 NARWAR MP-05-003-058-001/264-C
(SAD) 		1705003058NRG23291220220831636 29/12/2022 balveer 1705003058WL046191 balveer 00688 FINO0001001 816 816 Processed 17/02/2023 030065740 balveer (000000)
101 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG23291220220831638 29/12/2022 Surendra 1705003058WL046191 Surendra 00688 FINO0001001 816 816 Processed 17/02/2023 030065740 Surendra (000000)
102 NARWAR MP-05-003-058-001/330-C
(SAD) 		1705003058NRG23291220220831551 29/12/2022 Abdhesh 1705003058WL046189 Abdhesh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 Abdhesh (000000)
103 NARWAR MP-05-003-058-001/34-A
(SAD) 		1705003058NRG23291220220831561 29/12/2022 Anita 1705003058WL046189 Anita 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 Anita (000000)
104 NARWAR MP-05-003-058-001/34-B
(SAD) 		1705003058NRG23291220220831562 29/12/2022 Bharat 1705003058WL046189 Bharat 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 Bharat (000000)
105 NARWAR MP-05-003-058-001/34-C
(SAD) 		1705003058NRG23291220220831563 29/12/2022 dharamveer 1705003058WL046189 dharamveer 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 dharamveer (000000)
106 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG23291220220831568 29/12/2022 gajendra singh rawat 1705003058WL046189 gajendra singh rawat 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 gajendrasinghrawat (000000)
107 NARWAR MP-05-003-058-001/376-A
(SAD) 		1705003058NRG23291220220831578 29/12/2022 tulsi 1705003058WL046189 tulsi 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 tulsi (000000)
108 NARWAR MP-05-003-058-001/376-B
(SAD) 		1705003058NRG23291220220831579 29/12/2022 Matadeen 1705003058WL046189 Matadeen 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 Matadeen (000000)
109 NARWAR MP-05-003-058-001/376-C
(SAD) 		1705003058NRG23291220220831580 29/12/2022 Ramhet 1705003058WL046189 Ramhet 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 Ramhet (000000)
110 NARWAR MP-05-003-058-001/379-D
(SAD) 		1705003058NRG23291220220831582 29/12/2022 Ajeet 1705003058WL046189 Ajeet 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 Ajeet (000000)
111 NARWAR MP-05-003-058-001/393-B
(SAD) 		1705003058NRG23291220220831586 29/12/2022 Ajendra rawat 1705003058WL046189 Ajendra rawat 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 Ajendrarawat (000000)
112 NARWAR MP-05-003-058-001/41-A
(SAD) 		1705003058NRG23291220220831590 29/12/2022 pushpendra 1705003058WL046189 pushpendra 00688 FINO0001001 1020 1020 Processed 17/02/2023 030065740 pushpendra (000000)
113 NARWAR MP-05-003-058-001/421-A
(SAD) 		1705003058NRG23291220220831498 29/12/2022 veerendra rawat 1705003058WL046188 veerendra rawat 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 veerendrarawat (000000)
114 NARWAR MP-05-003-058-001/45-A
(SAD) 		1705003058NRG23291220220831504 29/12/2022 Vijayram 1705003058WL046188 Vijayram 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 Vijayram (000000)
115 NARWAR MP-05-003-058-001/451-A
(SAD) 		1705003058NRG23291220220831505 29/12/2022 Sonu kushwah 1705003058WL046188 Sonu kushwah 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 Sonukushwah (000000)
116 NARWAR MP-05-003-058-001/48
(SAD) 		1705003058NRG23291220220831512 29/12/2022 HAKIM 1705003058WL046188 HAKIM 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 HAKIM (000000)
117 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG23291220220831516 29/12/2022 Rajendra 1705003058WL046188 Rajendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 Rajendra (000000)
118 NARWAR MP-05-003-058-001/554-A
(SAD) 		1705003058NRG23291220220831524 29/12/2022 Rajendra 1705003058WL046188 Rajendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 Rajendra (000000)
119 NARWAR MP-05-003-058-001/576
(SAD) 		1705003058NRG23291220220831526 29/12/2022 rajku 1705003058WL046188 rajku 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 rajku (000000)
120 NARWAR MP-05-003-058-001/6-A
(SAD) 		1705003058NRG23291220220831531 29/12/2022 Ramhet Adivsi 1705003058WL046188 Ramhet Adivsi 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 RamhetAdivsi (000000)
121 NARWAR MP-05-003-058-001/61-A
(SAD) 		1705003058NRG23291220220831532 29/12/2022 kaptan jatav 1705003058WL046188 kaptan jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 kaptanjatav (000000)
122 NARWAR MP-05-003-058-001/67-A
(SAD) 		1705003058NRG23291220220831535 29/12/2022 khemchandra 1705003058WL046188 khemchandra 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 khemchandra (000000)
123 NARWAR MP-05-003-058-001/82-A
(SAD) 		1705003058NRG23291220220831536 29/12/2022 Babulal 1705003058WL046188 Babulal 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 Babulal (000000)
124 NARWAR MP-05-003-058-001/89-A
(SAD) 		1705003058NRG23291220220831537 29/12/2022 bharti jatav 1705003058WL046188 bharti jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 bhartijatav (000000)
125 NARWAR MP-05-003-058-001/93-A
(SAD) 		1705003058NRG23291220220831542 29/12/2022 Ashok Jatav 1705003058WL046188 Ashok Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065740 AshokJatav (000000)
SubTotal 56712 56712
126 NARWAR MP-05-003-029-002/361
(BAHGANV) 		1705003029NRG23281220220828818 29/12/2022 Jagdesh 1705003029WL045999 Jagdesh 00688 FINO0001446 1224 1224 Processed 17/02/2023 030065740 Jagdesh (000000)
SubTotal 1224 1224
127 NARWAR MP-05-003-035-002/51-C
(BICHI) 		1705003035NRG23291220220829487 29/12/2022 rade gir 1705003035WL046048 rade gir 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030065740 radegir (000000)
128 NARWAR MP-05-003-039-002/3-B
(BHAINSA) 		1705003040NRG23291220220830727 29/12/2022 rajeswari rawat 1705003040WL046163 rajeswari rawat 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030065740 rajeswarirawat (000000)
129 NARWAR MP-05-003-039-002/39-A
(BHAINSA) 		1705003040NRG23291220220830729 29/12/2022 Omprakash rawat 1705003040WL046163 Omprakash rawat 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030065740 Omprakashrawat (000000)
130 NARWAR MP-05-003-039-002/41-A
(BHAINSA) 		1705003040NRG23291220220830730 29/12/2022 ajmer singh 1705003040WL046163 ajmer singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030065740 ajmersingh (000000)
131 NARWAR MP-05-003-039-002/45-A
(BHAINSA) 		1705003040NRG23291220220830731 29/12/2022 geeta rawat 1705003040WL046163 geeta rawat 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030065740 geetarawat (000000)
132 NARWAR MP-05-003-039-002/58-B
(BHAINSA) 		1705003040NRG23291220220830737 29/12/2022 Pushpendra rawat 1705003040WL046163 Pushpendra rawat 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030065740 Pushpendrarawat (000000)
133 NARWAR MP-05-003-048-001/311
(BERKHEDA) 		1705003048NRG23291220220830487 29/12/2022 Ramdevi Jatav 1705003048WL046139 Ramdevi Jatav 00691 IPOS0000001 2448 2448 Processed 17/02/2023 030065740 RamdeviJatav (000000)
SubTotal 9792 9792
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_291222FTO_606211 Bank of India BKID0009085 Karera 2448
2 NARWAR MP1705003_291222FTO_606211 Indian Bank IDIB000K598 KARERA BRANCH 1020
3 NARWAR MP1705003_291222FTO_606211 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1632
4 NARWAR MP1705003_291222FTO_606211 Punjab National Bank PUNB0059900 BARONI KHURD 4896
5 NARWAR MP1705003_291222FTO_606211 State Bank of India SBIN0010169 KARERA 2448
6 NARWAR MP1705003_291222FTO_606211 State Bank of India SBIN0010852 NARWAR 1224
7 NARWAR MP1705003_291222FTO_606211 State Bank of India SBIN0018768 MAGRONI 1224
8 NARWAR MP1705003_291222FTO_606211 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1224
9 NARWAR MP1705003_291222FTO_606211 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6120
10 NARWAR MP1705003_291222FTO_606211 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 56304
11 NARWAR MP1705003_291222FTO_606211 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1224
12 NARWAR MP1705003_291222FTO_606211 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224
13 NARWAR MP1705003_291222FTO_606211 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 14688
14 NARWAR MP1705003_291222FTO_606211 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3672
15 NARWAR MP1705003_291222FTO_606211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56712
16 NARWAR MP1705003_291222FTO_606211 Fino Payments Bank Ltd FINO0001446 MP RO 1224
17 NARWAR MP1705003_291222FTO_606211 India Post Payments Bank IPOS0000001 Shivpuri 9792

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