Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_171022FTO_466757
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-05-003-055-003/4-A
(TORIAKALA) 		1705003055NRG23121020220557192 17/10/2022 sukarti jatav 1705003055WL028077 sukarti jatav 00048 BKID0009085 1224 1224 Processed 21/10/2022 700292881 sukartijatav (000000)
2 NARWAR MP-05-003-059-001/392
(RONIJA) 		1705003059NRG23171020220570593 17/10/2022 Rajbeti 1705003059WL028968 Rajbeti 00048 BKID0009085 1224 1224 Processed 21/10/2022 700292881 Rajbeti (000000)
SubTotal 2448 2448
3 NARWAR MP-05-003-036-002/475-A
(ITEDHA) 		1705003036NRG23161020220568984 17/10/2022 Sapna 1705003036WL028856 Sapna 00089 CBIN0284351 1224 1224 Processed 21/10/2022 700292881 Sapna (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-039-003/23-B
(BHAINSA) 		1705003039NRG23161020220569096 17/10/2022 Mukkhi 1705003039WL028873 Mukkhi 00354 PUNB0059900 2448 2448 Processed 21/10/2022 700292881 Mukkhi (000000)
SubTotal 2448 2448
5 NARWAR MP-05-003-029-002/6-A
(BAHGANV) 		1705003029NRG23161020220569284 17/10/2022 mishree jatav 1705003029WL028881 mishree jatav 00415 SBIN0010852 2448 2448 Processed 21/10/2022 700292881 mishreejatav (000000)
SubTotal 2448 2448
6 NARWAR MP-05-003-026-001/949
(KARHI) 		1705003026NRG23171020220570642 17/10/2022 CHHOTI KEWAT 1705003026WL028985 CHHOTI KEWAT 00415 SBIN0030125 2448 2448 Processed 21/10/2022 700292881 CHHOTIKEWAT (000000)
SubTotal 2448 2448
7 NARWAR MP-05-003-014-001/431
(TIGWAS) 		1705003014NRG23161020220567816 17/10/2022 ramesh 1705003014WL028786 ramesh 00415 SBIN0030132 1224 1224 Processed 21/10/2022 700292881 ramesh (000000)
8 NARWAR MP-05-003-014-001/431
(TIGWAS) 		1705003014NRG23161020220567817 17/10/2022 ravindra khateek 1705003014WL028786 ravindra khateek 00415 SBIN0030132 1224 1224 Processed 21/10/2022 700292881 ravindrakhateek (000000)
9 NARWAR MP-05-003-024-001/62
(NAROYA) 		1705003024NRG23161020220568783 17/10/2022 Amaratlal 1705003024WL028850 Amaratlal 00415 SBIN0030132 2856 2856 Processed 21/10/2022 700292881 Amaratlal (000000)
10 NARWAR MP-05-003-029-001/17-D
(BAHGANV) 		1705003029NRG23131020220557435 17/10/2022 asraf khan 1705003029WL028113 asraf khan 00415 SBIN0030132 1224 1224 Processed 21/10/2022 700292881 asrafkhan (000000)
11 NARWAR MP-05-003-029-001/399
(BAHGANV) 		1705003029NRG23131020220557409 17/10/2022 asgar khan 1705003029WL028112 asgar khan 00415 SBIN0030132 1224 1224 Processed 21/10/2022 700292881 asgarkhan (000000)
12 NARWAR MP-05-003-029-001/399
(BAHGANV) 		1705003029NRG23131020220557410 17/10/2022 sayra bano 1705003029WL028112 sayra bano 00415 SBIN0030132 1224 1224 Processed 21/10/2022 700292881 sayrabano (000000)
13 NARWAR MP-05-003-029-001/86-A
(BAHGANV) 		1705003029NRG23131020220557413 17/10/2022 gyabati bai 1705003029WL028112 gyabati bai 00415 SBIN0030132 1224 1224 Processed 21/10/2022 700292881 gyabatibai (000000)
14 NARWAR MP-05-003-034-002/26-A
(FOOLPUR) 		1705003034NRG23031020220530381 17/10/2022 pooja adiwasi 1705003034WL026080 pooja adiwasi 00415 SBIN0030132 12 12 Processed 21/10/2022 700292881 poojaadiwasi (000000)
15 NARWAR MP-05-003-034-002/26-A
(FOOLPUR) 		1705003034NRG23031020220530380 17/10/2022 vinod adiwasi 1705003034WL026080 vinod adiwasi 00415 SBIN0030132 12 12 Processed 21/10/2022 700292881 vinodadiwasi (000000)
16 NARWAR MP-05-003-036-002/199-B
(ITEDHA) 		1705003036NRG23161020220568960 17/10/2022 Bhagawati parihar 1705003036WL028855 Bhagawati parihar 00415 SBIN0030132 2448 2448 Processed 21/10/2022 700292881 Bhagawatiparihar (000000)
17 NARWAR MP-05-003-036-002/200-D
(ITEDHA) 		1705003036NRG23161020220568962 17/10/2022 Rajani mirdha 1705003036WL028855 Rajani mirdha 00415 SBIN0030132 2448 2448 Processed 21/10/2022 700292881 Rajanimirdha (000000)
18 NARWAR MP-05-003-036-002/200-D
(ITEDHA) 		1705003036NRG23161020220568961 17/10/2022 Shantosh Kumar mirdha 1705003036WL028855 Shantosh Kumar mirdha 00415 SBIN0030132 2448 2448 Processed 21/10/2022 700292881 ShantoshKumarmirdha (000000)
19 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG23161020220568982 17/10/2022 Mithala 1705003036WL028856 Mithala 00415 SBIN0030132 1224 1224 Processed 21/10/2022 700292881 Mithala (000000)
20 NARWAR MP-05-003-036-002/381-A
(ITEDHA) 		1705003036NRG23161020220568963 17/10/2022 Bharoshi 1705003036WL028855 Bharoshi 00415 SBIN0030132 2448 2448 Processed 21/10/2022 700292881 Bharoshi (000000)
21 NARWAR MP-05-003-039-003/135
(BHAINSA) 		1705003039NRG23161020220569092 17/10/2022 Mulayam 1705003039WL028873 Mulayam 00415 SBIN0030132 2448 2448 Processed 21/10/2022 700292881 Mulayam (000000)
22 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG23161020220569097 17/10/2022 dheera 1705003039WL028873 dheera 00415 SBIN0030132 2448 2448 Processed 21/10/2022 700292881 dheera (000000)
23 NARWAR MP-05-003-039-003/62
(BHAINSA) 		1705003039NRG23161020220569098 17/10/2022 urmila 1705003039WL028873 urmila 00415 SBIN0030132 2448 2448 Processed 21/10/2022 700292881 urmila (000000)
SubTotal 28584 28584
24 NARWAR MP-05-003-036-002/100-D
(ITEDHA) 		1705003036NRG23161020220568956 17/10/2022 Rajkumari vanshakar 1705003036WL028855 Rajkumari vanshakar 00415 SBIN0030151 2448 2448 Processed 21/10/2022 700292881 Rajkumarivanshakar (000000)
25 NARWAR MP-05-003-036-002/100-D
(ITEDHA) 		1705003036NRG23161020220568958 17/10/2022 Varsha vanshkar 1705003036WL028855 Varsha vanshkar 00415 SBIN0030151 2448 2448 Processed 21/10/2022 700292881 Varshavanshkar (000000)
SubTotal 4896 4896
26 NARWAR MP-05-003-055-003/20-B
(TORIAKALA) 		1705003055NRG23121020220557190 17/10/2022 hanumant singh jatav 1705003055WL028077 hanumant singh jatav 00415 SBIN0030170 1224 1224 Processed 21/10/2022 700292881 hanumantsinghjatav (000000)
SubTotal 1224 1224
27 NARWAR MP-05-003-026-001/746
(KARHI) 		1705003026NRG23171020220570640 17/10/2022 Kallo 1705003026WL028985 Kallo 00602 SBIN0RRMBGB 2448 2448 Processed 21/10/2022 700292881 Kallo (000000)
28 NARWAR MP-05-003-026-001/853
(KARHI) 		1705003000NRG23171020220571618 17/10/2022 RAMRATAN KEWAT 1705003WL029022 RAMRATAN KEWAT 00602 SBIN0RRMBGB 2448 2448 Processed 21/10/2022 700292881 RAMRATANKEWAT (000000)
29 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG23161020220568981 17/10/2022 Kalyan Singh jatav 1705003036WL028856 Kalyan Singh jatav 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 KalyanSinghjatav (000000)
30 NARWAR MP-05-003-036-004/12-A
(ITEDHA) 		1705003036NRG23161020220568966 17/10/2022 Anita 1705003036WL028855 Anita 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 Anita (000000)
31 NARWAR MP-05-003-036-004/12-A
(ITEDHA) 		1705003036NRG23161020220568965 17/10/2022 Dheeraj singh 1705003036WL028855 Dheeraj singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 Dheerajsingh (000000)
32 NARWAR MP-05-003-036-004/12-B
(ITEDHA) 		1705003036NRG23161020220568967 17/10/2022 Bharat singh 1705003036WL028855 Bharat singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 Bharatsingh (000000)
33 NARWAR MP-05-003-036-004/12-B
(ITEDHA) 		1705003036NRG23161020220568968 17/10/2022 Namrta 1705003036WL028855 Namrta 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 Namrta (000000)
34 NARWAR MP-05-003-036-004/12-C
(ITEDHA) 		1705003036NRG23161020220568969 17/10/2022 Anil Kumar koli 1705003036WL028855 Anil Kumar koli 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 AnilKumarkoli (000000)
35 NARWAR MP-05-003-036-004/12-D
(ITEDHA) 		1705003036NRG23161020220568970 17/10/2022 Hargovind koli 1705003036WL028855 Hargovind koli 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 Hargovindkoli (000000)
36 NARWAR MP-05-003-036-004/13-C
(ITEDHA) 		1705003036NRG23161020220568971 17/10/2022 Kamla bai 1705003036WL028855 Kamla bai 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 Kamlabai (000000)
37 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG23161020220568972 17/10/2022 Hakim singh 1705003036WL028855 Hakim singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 Hakimsingh (000000)
38 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG23161020220568973 17/10/2022 Bhoopendra singh 1705003036WL028855 Bhoopendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 Bhoopendrasingh (000000)
39 NARWAR MP-05-003-036-004/23-D
(ITEDHA) 		1705003036NRG23161020220568974 17/10/2022 Bhoori bai 1705003036WL028855 Bhoori bai 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 Bhooribai (000000)
40 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG23161020220568977 17/10/2022 MAYA BAI 1705003036WL028855 MAYA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 MAYABAI (000000)
41 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG23161020220568980 17/10/2022 REKHA 1705003036WL028855 REKHA 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 REKHA (000000)
42 NARWAR MP-05-003-059-001/100-A
(RONIJA) 		1705003059NRG23171020220570583 17/10/2022 krishna 1705003059WL028968 krishna 00602 SBIN0RRMBGB 1224 1224 Rejected 21/10/2022 700292881 No Such Account
43 NARWAR MP-05-003-059-001/100-A
(RONIJA) 		1705003059NRG23171020220570582 17/10/2022 shihual 1705003059WL028968 shihual 00602 SBIN0RRMBGB 1224 1224 Processed 21/10/2022 700292881 shihual (000000)
SubTotal 23256 23256
44 NARWAR MP-05-003-055-003/238
(TORIAKALA) 		1705003055NRG23121020220557191 17/10/2022 dibailal jatav 1705003055WL028077 dibailal jatav 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 dibailaljatav (000000)
45 NARWAR MP-05-003-055-003/99
(TORIAKALA) 		1705003055NRG23121020220557193 17/10/2022 mamta parihar 1705003055WL028077 mamta parihar 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 mamtaparihar (000000)
46 NARWAR MP-05-003-059-001/100
(RONIJA) 		1705003059NRG23171020220570581 17/10/2022 ramdei bai 1705003059WL028968 ramdei bai 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 ramdeibai (000000)
47 NARWAR MP-05-003-059-001/110-A
(RONIJA) 		1705003059NRG23171020220570585 17/10/2022 mamta jatav 1705003059WL028968 mamta jatav 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 mamtajatav (000000)
48 NARWAR MP-05-003-059-001/153-A
(RONIJA) 		1705003059NRG23171020220570586 17/10/2022 bharti jatav 1705003059WL028968 bharti jatav 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 bhartijatav (000000)
49 NARWAR MP-05-003-059-001/153-C
(RONIJA) 		1705003059NRG23171020220570587 17/10/2022 anand jatav 1705003059WL028968 anand jatav 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 anandjatav (000000)
50 NARWAR MP-05-003-059-001/177-A
(RONIJA) 		1705003059NRG23171020220570588 17/10/2022 shreenivsh 1705003059WL028968 shreenivsh 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 shreenivsh (000000)
51 NARWAR MP-05-003-059-001/384-A
(RONIJA) 		1705003059NRG23171020220570590 17/10/2022 priti 1705003059WL028968 priti 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 priti (000000)
52 NARWAR MP-05-003-059-001/384-B
(RONIJA) 		1705003059NRG23171020220570591 17/10/2022 rajkumari 1705003059WL028968 rajkumari 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 rajkumari (000000)
53 NARWAR MP-05-003-059-001/403-A
(RONIJA) 		1705003059NRG23171020220570595 17/10/2022 dhanpal 1705003059WL028968 dhanpal 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 dhanpal (000000)
54 NARWAR MP-05-003-059-001/424-B
(RONIJA) 		1705003059NRG23171020220570598 17/10/2022 hari singh jatav 1705003059WL028968 hari singh jatav 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 harisinghjatav (000000)
55 NARWAR MP-05-003-059-001/425-A
(RONIJA) 		1705003059NRG23171020220570599 17/10/2022 dayavati 1705003059WL028968 dayavati 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 dayavati (000000)
56 NARWAR MP-05-003-059-001/425-D
(RONIJA) 		1705003059NRG23171020220570600 17/10/2022 munnibai 1705003059WL028968 munnibai 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 munnibai (000000)
57 NARWAR MP-05-003-059-001/426-A
(RONIJA) 		1705003059NRG23171020220570601 17/10/2022 champa jatav 1705003059WL028968 champa jatav 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 champajatav (000000)
58 NARWAR MP-05-003-059-001/426-B
(RONIJA) 		1705003059NRG23171020220570602 17/10/2022 nanakishor jatav 1705003059WL028968 nanakishor jatav 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 nanakishorjatav (000000)
59 NARWAR MP-05-003-059-001/45-C
(RONIJA) 		1705003059NRG23171020220570603 17/10/2022 meena 1705003059WL028968 meena 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 meena (000000)
60 NARWAR MP-05-003-059-001/61-C
(RONIJA) 		1705003059NRG23171020220570608 17/10/2022 shelendra 1705003059WL028968 shelendra 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 shelendra (000000)
61 NARWAR MP-05-003-059-001/73-A
(RONIJA) 		1705003059NRG23171020220570609 17/10/2022 kranti 1705003059WL028968 kranti 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 kranti (000000)
62 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003059NRG23171020220570610 17/10/2022 vikram 1705003059WL028968 vikram 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 vikram (000000)
63 NARWAR MP-05-003-059-001/89-B
(RONIJA) 		1705003059NRG23171020220570611 17/10/2022 manju jatav 1705003059WL028968 manju jatav 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 manjujatav (000000)
64 NARWAR MP-05-003-059-001/92-B
(RONIJA) 		1705003059NRG23171020220570612 17/10/2022 somvati 1705003059WL028968 somvati 00688 FINO0001001 1224 1224 Processed 21/10/2022 700292881 somvati (000000)
SubTotal 25704 25704
65 NARWAR MP-05-003-029-001/10-C
(BAHGANV) 		1705003029NRG23131020220557417 17/10/2022 devendra baghel 1705003029WL028113 devendra baghel 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 devendrabaghel (000000)
66 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG23131020220557418 17/10/2022 gayetri rawat 1705003029WL028113 gayetri rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 gayetrirawat (000000)
67 NARWAR MP-05-003-029-001/11-B
(BAHGANV) 		1705003029NRG23131020220557419 17/10/2022 kaveeta rawat 1705003029WL028113 kaveeta rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 kaveetarawat (000000)
68 NARWAR MP-05-003-029-001/11-B
(BAHGANV) 		1705003029NRG23131020220557420 17/10/2022 reshma rawat 1705003029WL028113 reshma rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 reshmarawat (000000)
69 NARWAR MP-05-003-029-001/11-C
(BAHGANV) 		1705003029NRG23131020220557422 17/10/2022 kalu rawat 1705003029WL028113 kalu rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 kalurawat (000000)
70 NARWAR MP-05-003-029-001/11-C
(BAHGANV) 		1705003029NRG23131020220557421 17/10/2022 Reetesh Rawat 1705003029WL028113 Reetesh Rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 ReeteshRawat (000000)
71 NARWAR MP-05-003-029-001/13-B
(BAHGANV) 		1705003029NRG23131020220557423 17/10/2022 hanu prjapati 1705003029WL028113 hanu prjapati 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 hanuprjapati (000000)
72 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG23131020220557425 17/10/2022 dhanvanti 1705003029WL028113 dhanvanti 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 dhanvanti (000000)
73 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG23131020220557424 17/10/2022 Rambaran 1705003029WL028113 Rambaran 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Rambaran (000000)
74 NARWAR MP-05-003-029-001/14-B
(BAHGANV) 		1705003029NRG23131020220557426 17/10/2022 kalawati rawat 1705003029WL028113 kalawati rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 kalawatirawat (000000)
75 NARWAR MP-05-003-029-001/14-C
(BAHGANV) 		1705003029NRG23161020220569238 17/10/2022 sameena 1705003029WL028881 sameena 00688 FINO0001446 2448 2448 Processed 21/10/2022 700292881 sameena (000000)
76 NARWAR MP-05-003-029-001/14-C
(BAHGANV) 		1705003029NRG23161020220569237 17/10/2022 serkhan 1705003029WL028881 serkhan 00688 FINO0001446 2448 2448 Processed 21/10/2022 700292881 serkhan (000000)
77 NARWAR MP-05-003-029-001/14-D
(BAHGANV) 		1705003029NRG23131020220557427 17/10/2022 Rajni batham 1705003029WL028113 Rajni batham 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Rajnibatham (000000)
78 NARWAR MP-05-003-029-001/15-B
(BAHGANV) 		1705003029NRG23131020220557430 17/10/2022 chaturbhuj 1705003029WL028113 chaturbhuj 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 chaturbhuj (000000)
79 NARWAR MP-05-003-029-001/15-C
(BAHGANV) 		1705003029NRG23131020220557431 17/10/2022 prtipaal rawat 1705003029WL028113 prtipaal rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 prtipaalrawat (000000)
80 NARWAR MP-05-003-029-001/15-D
(BAHGANV) 		1705003029NRG23161020220569239 17/10/2022 samsher khan 1705003029WL028881 samsher khan 00688 FINO0001446 2448 2448 Processed 21/10/2022 700292881 samsherkhan (000000)
81 NARWAR MP-05-003-029-001/16-B
(BAHGANV) 		1705003029NRG23131020220557433 17/10/2022 kamal bai 1705003029WL028113 kamal bai 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 kamalbai (000000)
82 NARWAR MP-05-003-029-001/16-B
(BAHGANV) 		1705003029NRG23131020220557432 17/10/2022 lokpaal rawat 1705003029WL028113 lokpaal rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 lokpaalrawat (000000)
83 NARWAR MP-05-003-029-001/17-C
(BAHGANV) 		1705003029NRG23131020220557434 17/10/2022 mohan sharma 1705003029WL028113 mohan sharma 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 mohansharma (000000)
84 NARWAR MP-05-003-029-001/270
(BAHGANV) 		1705003029NRG23131020220557391 17/10/2022 Rukmani 1705003029WL028112 Rukmani 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Rukmani (000000)
85 NARWAR MP-05-003-029-001/30
(BAHGANV) 		1705003029NRG23131020220557394 17/10/2022 Rajkumari sharma 1705003029WL028112 Rajkumari sharma 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Rajkumarisharma (000000)
86 NARWAR MP-05-003-029-001/31-B
(BAHGANV) 		1705003029NRG23131020220557395 17/10/2022 Durgesh 1705003029WL028112 Durgesh 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Durgesh (000000)
87 NARWAR MP-05-003-029-001/32
(BAHGANV) 		1705003029NRG23131020220557398 17/10/2022 Arif khan 1705003029WL028112 Arif khan 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Arifkhan (000000)
88 NARWAR MP-05-003-029-001/33-B
(BAHGANV) 		1705003029NRG23131020220557399 17/10/2022 Narendra sen 1705003029WL028112 Narendra sen 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Narendrasen (000000)
89 NARWAR MP-05-003-029-001/33-C
(BAHGANV) 		1705003029NRG23131020220557400 17/10/2022 Rupendra sen 1705003029WL028112 Rupendra sen 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Rupendrasen (000000)
90 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG23131020220557401 17/10/2022 Bijendra jatav 1705003029WL028112 Bijendra jatav 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Bijendrajatav (000000)
91 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG23131020220557402 17/10/2022 Manisha rawat 1705003029WL028112 Manisha rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Manisharawat (000000)
92 NARWAR MP-05-003-029-001/349
(BAHGANV) 		1705003029NRG23131020220557404 17/10/2022 nikita rawat 1705003029WL028112 nikita rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 nikitarawat (000000)
93 NARWAR MP-05-003-029-001/355
(BAHGANV) 		1705003029NRG23131020220557405 17/10/2022 nirmala rawat 1705003029WL028112 nirmala rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 nirmalarawat (000000)
94 NARWAR MP-05-003-029-001/395
(BAHGANV) 		1705003029NRG23131020220557406 17/10/2022 krshanpaal baghel 1705003029WL028112 krshanpaal baghel 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 krshanpaalbaghel (000000)
95 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG23131020220557407 17/10/2022 BIJENDRA SINGH JATAV 1705003029WL028112 BIJENDRA SINGH JATAV 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 BIJENDRASINGHJATAV (000000)
96 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG23131020220557408 17/10/2022 POOJA JATAB 1705003029WL028112 POOJA JATAB 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 POOJAJATAB (000000)
97 NARWAR MP-05-003-029-001/451
(BAHGANV) 		1705003029NRG23161020220569248 17/10/2022 Krpa 1705003029WL028881 Krpa 00688 FINO0001446 2448 2448 Processed 21/10/2022 700292881 Krpa (000000)
98 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG23131020220557412 17/10/2022 RAJKUMARI SHARMA 1705003029WL028112 RAJKUMARI SHARMA 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 RAJKUMARISHARMA (000000)
99 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG23131020220557411 17/10/2022 RAVI SHARMA 1705003029WL028112 RAVI SHARMA 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 RAVISHARMA (000000)
100 NARWAR MP-05-003-029-001/74-A
(BAHGANV) 		1705003029NRG23161020220569258 17/10/2022 Kalyaan 1705003029WL028881 Kalyaan 00688 FINO0001446 2448 2448 Processed 21/10/2022 700292881 Kalyaan (000000)
101 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG23131020220557414 17/10/2022 NEEMA RAWAT 1705003029WL028112 NEEMA RAWAT 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 NEEMARAWAT (000000)
102 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG23131020220557415 17/10/2022 MAHADEVI RAWAT 1705003029WL028112 MAHADEVI RAWAT 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 MAHADEVIRAWAT (000000)
103 NARWAR MP-05-003-029-001/86-D
(BAHGANV) 		1705003029NRG23131020220557416 17/10/2022 KAMLESH RAWAT 1705003029WL028112 KAMLESH RAWAT 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 KAMLESHRAWAT (000000)
104 NARWAR MP-05-003-036-004/320-A
(ITEDHA) 		1705003036NRG23161020220568975 17/10/2022 DHANVANTI BAI RAWAT 1705003036WL028855 DHANVANTI BAI RAWAT 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 DHANVANTIBAIRAWAT (000000)
105 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG23161020220568976 17/10/2022 DINESH 1705003036WL028855 DINESH 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 DINESH (000000)
106 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG23161020220568978 17/10/2022 SIYADEVI 1705003036WL028855 SIYADEVI 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 SIYADEVI (000000)
107 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG23161020220568979 17/10/2022 ARVIND 1705003036WL028855 ARVIND 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 ARVIND (000000)
108 NARWAR MP-05-003-039-003/135-B
(BHAINSA) 		1705003039NRG23161020220569093 17/10/2022 Anil banskar 1705003039WL028873 Anil banskar 00688 FINO0001446 2448 2448 Processed 21/10/2022 700292881 Anilbanskar (000000)
109 NARWAR MP-05-003-059-001/342-A
(RONIJA) 		1705003059NRG23171020220570589 17/10/2022 AJAV SINGH JATAV 1705003059WL028968 AJAV SINGH JATAV 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 AJAVSINGHJATAV (000000)
110 NARWAR MP-05-003-059-001/392
(RONIJA) 		1705003059NRG23171020220570592 17/10/2022 Tijju ram 1705003059WL028968 Tijju ram 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Tijjuram (000000)
111 NARWAR MP-05-003-059-001/401-C
(RONIJA) 		1705003059NRG23171020220570594 17/10/2022 Mohar Singh Jatav 1705003059WL028968 Mohar Singh Jatav 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 MoharSinghJatav (000000)
112 NARWAR MP-05-003-059-001/405
(RONIJA) 		1705003059NRG23171020220570596 17/10/2022 Preetam 1705003059WL028968 Preetam 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Preetam (000000)
113 NARWAR MP-05-003-059-001/419
(RONIJA) 		1705003059NRG23171020220570597 17/10/2022 Yashwant rawat 1705003059WL028968 Yashwant rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 Yashwantrawat (000000)
114 NARWAR MP-05-003-059-001/48-C
(RONIJA) 		1705003059NRG23171020220570604 17/10/2022 Udaybhan Rawat 1705003059WL028968 Udaybhan Rawat 00688 FINO0001446 1224 1224 Rejected 21/10/2022 700292881 Account closed
115 NARWAR MP-05-003-059-001/48-D
(RONIJA) 		1705003059NRG23171020220570605 17/10/2022 Ramkishor Rawat 1705003059WL028968 Ramkishor Rawat 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 RamkishorRawat (000000)
116 NARWAR MP-05-003-059-001/61-A
(RONIJA) 		1705003059NRG23171020220570606 17/10/2022 seema jatav 1705003059WL028968 seema jatav 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 seemajatav (000000)
117 NARWAR MP-05-003-059-001/61-B
(RONIJA) 		1705003059NRG23171020220570607 17/10/2022 kok singh jatav 1705003059WL028968 kok singh jatav 00688 FINO0001446 1224 1224 Processed 21/10/2022 700292881 koksinghjatav (000000)
SubTotal 72216 72216
118 NARWAR MP-05-003-036-002/100-D
(ITEDHA) 		1705003036NRG23161020220568957 17/10/2022 Anil vanshkar 1705003036WL028855 Anil vanshkar 00691 IPOS0000001 2448 2448 Processed 22/10/2022 700292881 Anilvanshkar (000000)
119 NARWAR MP-05-003-036-002/381-A
(ITEDHA) 		1705003036NRG23161020220568964 17/10/2022 Kamla bai 1705003036WL028855 Kamla bai 00691 IPOS0000001 2448 2448 Processed 22/10/2022 700292881 Kamlabai (000000)
120 NARWAR MP-05-003-036-002/475-A
(ITEDHA) 		1705003036NRG23161020220568983 17/10/2022 Kamlesh 1705003036WL028856 Kamlesh 00691 IPOS0000001 1224 1224 Processed 22/10/2022 700292881 Kamlesh (000000)
SubTotal 6120 6120
Total 173016 173016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_171022FTO_466757 Bank of India BKID0009085 Karera 2448
2 NARWAR MP1705003_171022FTO_466757 Central Bank Of India CBIN0284351 BHITARWAR 1224
3 NARWAR MP1705003_171022FTO_466757 Punjab National Bank PUNB0059900 BARONI KHURD 2448
4 NARWAR MP1705003_171022FTO_466757 State Bank of India SBIN0010852 NARWAR 2448
5 NARWAR MP1705003_171022FTO_466757 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
6 NARWAR MP1705003_171022FTO_466757 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 28584
7 NARWAR MP1705003_171022FTO_466757 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 4896
8 NARWAR MP1705003_171022FTO_466757 State Bank of India SBIN0030170 DINARA 1224
9 NARWAR MP1705003_171022FTO_466757 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 22032
10 NARWAR MP1705003_171022FTO_466757 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
11 NARWAR MP1705003_171022FTO_466757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25704
12 NARWAR MP1705003_171022FTO_466757 Fino Payments Bank Ltd FINO0001446 MP RO 72216
13 NARWAR MP1705003_171022FTO_466757 India Post Payments Bank IPOS0000001 Shivpuri 6120

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