Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:00:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_140424FTO_10586
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-05-003-002-001/10-A
(KHYAVADA) 		1705003002NRG25130420240018838 14/04/2024 Meena Gurjar 1705003002WL000437 Meena Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 MeenaGurjar (000000)
2 NARWAR MP-05-003-002-001/102-B
(KHYAVADA) 		1705003002NRG25130420240018839 14/04/2024 Sabita Gurjar 1705003002WL000437 Sabita Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SabitaGurjar (000000)
3 NARWAR MP-05-003-002-001/102-D
(KHYAVADA) 		1705003002NRG25130420240018840 14/04/2024 Gudiya Gurjar 1705003002WL000437 Gudiya Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 GudiyaGurjar (000000)
4 NARWAR MP-05-003-002-001/106-A
(KHYAVADA) 		1705003002NRG25130420240018841 14/04/2024 Rambai Batham 1705003002WL000437 Rambai Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RambaiBatham (000000)
5 NARWAR MP-05-003-002-001/107-A
(KHYAVADA) 		1705003002NRG25130420240018842 14/04/2024 Ramkali Batham 1705003002WL000437 Ramkali Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RamkaliBatham (000000)
6 NARWAR MP-05-003-002-001/107-C
(KHYAVADA) 		1705003002NRG25130420240018843 14/04/2024 Munni Bai Batham 1705003002WL000437 Munni Bai Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 MunniBaiBatham (000000)
7 NARWAR MP-05-003-002-001/107-D
(KHYAVADA) 		1705003002NRG25130420240018844 14/04/2024 Dinesh Batham 1705003002WL000437 Dinesh Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 DineshBatham (000000)
8 NARWAR MP-05-003-002-001/11-D
(KHYAVADA) 		1705003002NRG25130420240018845 14/04/2024 Rammilan Gurjar 1705003002WL000437 Rammilan Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RammilanGurjar (000000)
9 NARWAR MP-05-003-002-001/113-C
(KHYAVADA) 		1705003002NRG25130420240018846 14/04/2024 Kashi Bai 1705003002WL000437 Kashi Bai 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 KashiBai (000000)
10 NARWAR MP-05-003-002-001/114-A
(KHYAVADA) 		1705003002NRG25130420240018847 14/04/2024 Balram Baghel 1705003002WL000437 Balram Baghel 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 BalramBaghel (000000)
11 NARWAR MP-05-003-002-001/115-A
(KHYAVADA) 		1705003002NRG25130420240018848 14/04/2024 Pooja Majhi 1705003002WL000437 Pooja Majhi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 PoojaMajhi (000000)
12 NARWAR MP-05-003-002-001/119-C
(KHYAVADA) 		1705003002NRG25130420240018849 14/04/2024 Kaluram Batham 1705003002WL000437 Kaluram Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 KaluramBatham (000000)
13 NARWAR MP-05-003-002-001/122-A
(KHYAVADA) 		1705003002NRG25130420240018850 14/04/2024 Anita Batham 1705003002WL000437 Anita Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 AnitaBatham (000000)
14 NARWAR MP-05-003-002-001/125-B
(KHYAVADA) 		1705003002NRG25130420240018851 14/04/2024 Mukesh batham 1705003002WL000437 Mukesh batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Mukeshbatham (000000)
15 NARWAR MP-05-003-002-001/129-A
(KHYAVADA) 		1705003002NRG25130420240018852 14/04/2024 Priyanka Pal 1705003002WL000437 Priyanka Pal 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 PriyankaPal (000000)
16 NARWAR MP-05-003-002-001/130-C
(KHYAVADA) 		1705003002NRG25130420240018853 14/04/2024 Mahendr Baghel 1705003002WL000437 Mahendr Baghel 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 MahendrBaghel (000000)
17 NARWAR MP-05-003-002-001/131-C
(KHYAVADA) 		1705003002NRG25130420240018854 14/04/2024 Ballu 1705003002WL000437 Ballu 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Ballu (000000)
18 NARWAR MP-05-003-002-001/133-A
(KHYAVADA) 		1705003002NRG25130420240018855 14/04/2024 Harcharan Baghel 1705003002WL000437 Harcharan Baghel 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 HarcharanBaghel (000000)
19 NARWAR MP-05-003-002-001/133-C
(KHYAVADA) 		1705003002NRG25130420240018856 14/04/2024 Nitesh Gurjar 1705003002WL000437 Nitesh Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 NiteshGurjar (000000)
20 NARWAR MP-05-003-002-001/14-B
(KHYAVADA) 		1705003002NRG25130420240018857 14/04/2024 kamal batham 1705003002WL000437 kamal batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 kamalbatham (000000)
21 NARWAR MP-05-003-002-001/18-A
(KHYAVADA) 		1705003002NRG25130420240018859 14/04/2024 Ram Pyari Gurjar 1705003002WL000437 Ram Pyari Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RamPyariGurjar (000000)
22 NARWAR MP-05-003-002-001/20-A
(KHYAVADA) 		1705003002NRG25130420240018860 14/04/2024 meera 1705003002WL000437 meera 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 meera (000000)
23 NARWAR MP-05-003-002-001/21-B
(KHYAVADA) 		1705003002NRG25130420240018861 14/04/2024 Suresh batham 1705003002WL000437 Suresh batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Sureshbatham (000000)
24 NARWAR MP-05-003-002-001/21-D
(KHYAVADA) 		1705003002NRG25130420240018862 14/04/2024 sakhi 1705003002WL000437 sakhi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 sakhi (000000)
25 NARWAR MP-05-003-002-001/23-C
(KHYAVADA) 		1705003002NRG25130420240018863 14/04/2024 Barfo 1705003002WL000437 Barfo 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Barfo (000000)
26 NARWAR MP-05-003-002-001/242-A
(KHYAVADA) 		1705003002NRG25130420240018864 14/04/2024 Kalyan 1705003002WL000437 Kalyan 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Kalyan (000000)
27 NARWAR MP-05-003-002-001/242-A
(KHYAVADA) 		1705003002NRG25130420240018865 14/04/2024 Sudha Batham 1705003002WL000437 Sudha Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SudhaBatham (000000)
28 NARWAR MP-05-003-002-001/246
(KHYAVADA) 		1705003002NRG25130420240018866 14/04/2024 Meena 1705003002WL000437 Meena 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Meena (000000)
29 NARWAR MP-05-003-002-001/25-D
(KHYAVADA) 		1705003002NRG25130420240018867 14/04/2024 Sunita Baghel 1705003002WL000437 Sunita Baghel 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SunitaBaghel (000000)
30 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG25130420240018868 14/04/2024 INDRA BATHAM 1705003002WL000437 INDRA BATHAM 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 INDRABATHAM (000000)
31 NARWAR MP-05-003-002-001/28-B
(KHYAVADA) 		1705003002NRG25130420240018869 14/04/2024 Laxmi Bai adiwasi 1705003002WL000437 Laxmi Bai adiwasi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 LaxmiBaiadiwasi (000000)
32 NARWAR MP-05-003-002-001/30-B
(KHYAVADA) 		1705003002NRG25130420240018871 14/04/2024 Dayakishan 1705003002WL000437 Dayakishan 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Dayakishan (000000)
33 NARWAR MP-05-003-002-001/30-B
(KHYAVADA) 		1705003002NRG25130420240018870 14/04/2024 Ram bai batham 1705003002WL000437 Ram bai batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Rambaibatham (000000)
34 NARWAR MP-05-003-002-001/30-C
(KHYAVADA) 		1705003002NRG25130420240018872 14/04/2024 Ballu batham 1705003002WL000437 Ballu batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Ballubatham (000000)
35 NARWAR MP-05-003-002-001/30-C
(KHYAVADA) 		1705003002NRG25130420240018873 14/04/2024 Dhano Batham 1705003002WL000437 Dhano Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 DhanoBatham (000000)
36 NARWAR MP-05-003-002-001/31-A
(KHYAVADA) 		1705003002NRG25130420240018874 14/04/2024 Mithla 1705003002WL000437 Mithla 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Mithla (000000)
37 NARWAR MP-05-003-002-001/34
(KHYAVADA) 		1705003002NRG25130420240018875 14/04/2024 Kiran 1705003002WL000437 Kiran 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Kiran (000000)
38 NARWAR MP-05-003-002-001/345
(KHYAVADA) 		1705003002NRG25130420240018876 14/04/2024 Komal Bai Batham 1705003002WL000437 Komal Bai Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 KomalBaiBatham (000000)
39 NARWAR MP-05-003-002-001/35-A
(KHYAVADA) 		1705003002NRG25130420240018877 14/04/2024 Ashok batham 1705003002WL000437 Ashok batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Ashokbatham (000000)
40 NARWAR MP-05-003-002-001/35-B
(KHYAVADA) 		1705003002NRG25130420240018878 14/04/2024 Laxmi Batham 1705003002WL000437 Laxmi Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 LaxmiBatham (000000)
41 NARWAR MP-05-003-002-001/37-D
(KHYAVADA) 		1705003002NRG25130420240018879 14/04/2024 Mathura 1705003002WL000437 Mathura 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Mathura (000000)
42 NARWAR MP-05-003-002-001/39-A
(KHYAVADA) 		1705003002NRG25130420240018880 14/04/2024 Manjesh Batham 1705003002WL000437 Manjesh Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 ManjeshBatham (000000)
43 NARWAR MP-05-003-002-001/40-C
(KHYAVADA) 		1705003002NRG25130420240018881 14/04/2024 Kamala kevat 1705003002WL000437 Kamala kevat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Kamalakevat (000000)
44 NARWAR MP-05-003-002-001/6-C
(KHYAVADA) 		1705003002NRG25130420240018882 14/04/2024 Hakali Batham 1705003002WL000437 Hakali Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 HakaliBatham (000000)
45 NARWAR MP-05-003-002-001/7-A
(KHYAVADA) 		1705003002NRG25130420240018883 14/04/2024 Ramshri 1705003002WL000437 Ramshri 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Ramshri (000000)
46 NARWAR MP-05-003-002-001/7-C
(KHYAVADA) 		1705003002NRG25130420240018885 14/04/2024 Kapura Adiwasi 1705003002WL000437 Kapura Adiwasi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 KapuraAdiwasi (000000)
47 NARWAR MP-05-003-002-001/8-C
(KHYAVADA) 		1705003002NRG25130420240018887 14/04/2024 Foolbati Batham 1705003002WL000437 Foolbati Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 FoolbatiBatham (000000)
48 NARWAR MP-05-003-002-001/8-C
(KHYAVADA) 		1705003002NRG25130420240018886 14/04/2024 santosh batahm 1705003002WL000437 santosh batahm 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 santoshbatahm (000000)
49 NARWAR MP-05-003-002-001/80-B
(KHYAVADA) 		1705003002NRG25130420240018889 14/04/2024 Kanti Batham 1705003002WL000437 Kanti Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 KantiBatham (000000)
50 NARWAR MP-05-003-002-001/81-A
(KHYAVADA) 		1705003002NRG25130420240018890 14/04/2024 Kallo Batham 1705003002WL000437 Kallo Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 KalloBatham (000000)
51 NARWAR MP-05-003-002-001/81-B
(KHYAVADA) 		1705003002NRG25130420240018891 14/04/2024 Janki Batham 1705003002WL000437 Janki Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 JankiBatham (000000)
52 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG25130420240018892 14/04/2024 jamna 1705003002WL000437 jamna 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 jamna (000000)
53 NARWAR MP-05-003-002-001/83-A
(KHYAVADA) 		1705003002NRG25130420240018893 14/04/2024 Sanjay Batham 1705003002WL000437 Sanjay Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SanjayBatham (000000)
54 NARWAR MP-05-003-002-001/83-C
(KHYAVADA) 		1705003002NRG25130420240018894 14/04/2024 Manjesh Gurjat 1705003002WL000437 Manjesh Gurjat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 ManjeshGurjat (000000)
55 NARWAR MP-05-003-002-001/86-A
(KHYAVADA) 		1705003002NRG25130420240018895 14/04/2024 Barsha Batham 1705003002WL000437 Barsha Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 BarshaBatham (000000)
56 NARWAR MP-05-003-002-001/86-B
(KHYAVADA) 		1705003002NRG25130420240018896 14/04/2024 Ram Bai 1705003002WL000437 Ram Bai 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RamBai (000000)
57 NARWAR MP-05-003-002-001/86-C
(KHYAVADA) 		1705003002NRG25130420240018897 14/04/2024 Arti Gurjar 1705003002WL000437 Arti Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 ArtiGurjar (000000)
58 NARWAR MP-05-003-002-001/87-C
(KHYAVADA) 		1705003002NRG25130420240018898 14/04/2024 Gaytri 1705003002WL000437 Gaytri 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Gaytri (000000)
59 NARWAR MP-05-003-002-001/91
(KHYAVADA) 		1705003002NRG25130420240018899 14/04/2024 Kiran Batham 1705003002WL000437 Kiran Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 KiranBatham (000000)
60 NARWAR MP-05-003-002-002/10-C
(KHYAVADA) 		1705003002NRG25130420240018901 14/04/2024 Krishna 1705003002WL000437 Krishna 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Krishna (000000)
61 NARWAR MP-05-003-002-002/108
(KHYAVADA) 		1705003002NRG25130420240018902 14/04/2024 Meena 1705003002WL000437 Meena 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Meena (000000)
62 NARWAR MP-05-003-002-002/108-C
(KHYAVADA) 		1705003002NRG25130420240018903 14/04/2024 Rajkumari kushwah 1705003002WL000437 Rajkumari kushwah 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Rajkumarikushwah (000000)
63 NARWAR MP-05-003-002-002/12-D
(KHYAVADA) 		1705003002NRG25130420240018904 14/04/2024 Govind Batham 1705003002WL000437 Govind Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 GovindBatham (000000)
64 NARWAR MP-05-003-002-002/17-C
(KHYAVADA) 		1705003002NRG25130420240018905 14/04/2024 Narendra Manjhi 1705003002WL000437 Narendra Manjhi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 NarendraManjhi (000000)
65 NARWAR MP-05-003-002-002/17-C
(KHYAVADA) 		1705003002NRG25130420240018906 14/04/2024 Rajani Batham 1705003002WL000437 Rajani Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RajaniBatham (000000)
66 NARWAR MP-05-003-002-002/18-A
(KHYAVADA) 		1705003002NRG25130420240018907 14/04/2024 Phul Singh Batham 1705003002WL000437 Phul Singh Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 PhulSinghBatham (000000)
67 NARWAR MP-05-003-002-002/2-A
(KHYAVADA) 		1705003002NRG25130420240018908 14/04/2024 Parvati 1705003002WL000437 Parvati 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Parvati (000000)
68 NARWAR MP-05-003-002-002/2-C
(KHYAVADA) 		1705003002NRG25130420240018909 14/04/2024 Mullo Kushwah 1705003002WL000437 Mullo Kushwah 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 MulloKushwah (000000)
69 NARWAR MP-05-003-002-002/21
(KHYAVADA) 		1705003002NRG25130420240018910 14/04/2024 Sunita Bai Batham 1705003002WL000437 Sunita Bai Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SunitaBaiBatham (000000)
70 NARWAR MP-05-003-002-002/21-C
(KHYAVADA) 		1705003002NRG25130420240018911 14/04/2024 Lal singh 1705003002WL000437 Lal singh 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Lalsingh (000000)
71 NARWAR MP-05-003-002-002/27-C
(KHYAVADA) 		1705003002NRG25130420240018912 14/04/2024 Jyoti Batham 1705003002WL000437 Jyoti Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 JyotiBatham (000000)
72 NARWAR MP-05-003-002-002/301-C
(KHYAVADA) 		1705003002NRG25130420240018913 14/04/2024 Rambati bai 1705003002WL000437 Rambati bai 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Rambatibai (000000)
73 NARWAR MP-05-003-002-002/302-B
(KHYAVADA) 		1705003002NRG25130420240018914 14/04/2024 Guddi 1705003002WL000437 Guddi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Guddi (000000)
74 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG25130420240018915 14/04/2024 laxmi 1705003002WL000437 laxmi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 laxmi (000000)
75 NARWAR MP-05-003-002-002/313
(KHYAVADA) 		1705003002NRG25130420240018916 14/04/2024 Ram Bai 1705003002WL000437 Ram Bai 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RamBai (000000)
76 NARWAR MP-05-003-002-002/314
(KHYAVADA) 		1705003002NRG25130420240018917 14/04/2024 Fulbati Shakya 1705003002WL000437 Fulbati Shakya 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 FulbatiShakya (000000)
77 NARWAR MP-05-003-002-002/49-C
(KHYAVADA) 		1705003002NRG25130420240018918 14/04/2024 Somvati Batham 1705003002WL000437 Somvati Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SomvatiBatham (000000)
78 NARWAR MP-05-003-002-002/5-A
(KHYAVADA) 		1705003002NRG25130420240018919 14/04/2024 Gangaram 1705003002WL000437 Gangaram 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Gangaram (000000)
79 NARWAR MP-05-003-002-002/7-A
(KHYAVADA) 		1705003002NRG25130420240018920 14/04/2024 Priyanka Batham 1705003002WL000437 Priyanka Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 PriyankaBatham (000000)
80 NARWAR MP-05-003-002-002/86-D
(KHYAVADA) 		1705003002NRG25130420240018921 14/04/2024 Sima pavaiya 1705003002WL000437 Sima pavaiya 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Simapavaiya (000000)
81 NARWAR MP-05-003-002-002/87-A
(KHYAVADA) 		1705003002NRG25130420240018922 14/04/2024 Kusum Batham 1705003002WL000437 Kusum Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 KusumBatham (000000)
82 NARWAR MP-05-003-002-002/87-C
(KHYAVADA) 		1705003002NRG25130420240018923 14/04/2024 Munni Batham 1705003002WL000437 Munni Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 MunniBatham (000000)
83 NARWAR MP-05-003-002-002/87-D
(KHYAVADA) 		1705003002NRG25130420240018924 14/04/2024 Laxmi Batham 1705003002WL000437 Laxmi Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 LaxmiBatham (000000)
84 NARWAR MP-05-003-002-002/88-D
(KHYAVADA) 		1705003002NRG25130420240018925 14/04/2024 Laxmi 1705003002WL000437 Laxmi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Laxmi (000000)
85 NARWAR MP-05-003-002-002/89
(KHYAVADA) 		1705003002NRG25130420240018926 14/04/2024 Munni 1705003002WL000437 Munni 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Munni (000000)
86 NARWAR MP-05-003-002-002/95-D
(KHYAVADA) 		1705003002NRG25130420240018927 14/04/2024 Juli Batham 1705003002WL000437 Juli Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 JuliBatham (000000)
87 NARWAR MP-05-003-002-002/97-B
(KHYAVADA) 		1705003002NRG25130420240018928 14/04/2024 Mamta Batham 1705003002WL000437 Mamta Batham 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 MamtaBatham (000000)
88 NARWAR MP-05-003-058-001/409-C
(SAD) 		1705003058NRG25120420240014156 14/04/2024 Braj Kungar Baghel 1705003058WL000311 Braj Kungar Baghel 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 BrajKungarBaghel (000000)
89 NARWAR MP-05-003-058-001/420-C
(SAD) 		1705003058NRG25120420240014157 14/04/2024 Bhuri Pal 1705003058WL000311 Bhuri Pal 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 BhuriPal (000000)
90 NARWAR MP-05-003-058-001/423-B
(SAD) 		1705003058NRG25120420240014158 14/04/2024 Kavita 1705003058WL000311 Kavita 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Kavita (000000)
91 NARWAR MP-05-003-058-001/426-D
(SAD) 		1705003058NRG25120420240014159 14/04/2024 Rajabeti Rawat 1705003058WL000311 Rajabeti Rawat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RajabetiRawat (000000)
92 NARWAR MP-05-003-058-001/431
(SAD) 		1705003058NRG25120420240014160 14/04/2024 Saroj Rawat 1705003058WL000311 Saroj Rawat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SarojRawat (000000)
93 NARWAR MP-05-003-058-001/431-B
(SAD) 		1705003058NRG25120420240014161 14/04/2024 Sagun Rawat 1705003058WL000311 Sagun Rawat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SagunRawat (000000)
94 NARWAR MP-05-003-058-001/432-A
(SAD) 		1705003058NRG25120420240014162 14/04/2024 Jasoda Bai 1705003058WL000311 Jasoda Bai 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 JasodaBai (000000)
95 NARWAR MP-05-003-058-001/432-C
(SAD) 		1705003058NRG25120420240014163 14/04/2024 Priti Pal 1705003058WL000311 Priti Pal 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 PritiPal (000000)
96 NARWAR MP-05-003-058-001/437
(SAD) 		1705003058NRG25120420240014164 14/04/2024 Bandna 1705003058WL000311 Bandna 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Bandna (000000)
97 NARWAR MP-05-003-058-001/44-A
(SAD) 		1705003058NRG25120420240014165 14/04/2024 Rani Vishwkarma 1705003058WL000311 Rani Vishwkarma 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RaniVishwkarma (000000)
98 NARWAR MP-05-003-058-001/441
(SAD) 		1705003058NRG25120420240014166 14/04/2024 Rajpati Sahariya 1705003058WL000311 Rajpati Sahariya 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RajpatiSahariya (000000)
99 NARWAR MP-05-003-058-001/481-C
(SAD) 		1705003058NRG25120420240014167 14/04/2024 kallo Rawat 1705003058WL000311 kallo Rawat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 kalloRawat (000000)
100 NARWAR MP-05-003-058-001/487-A
(SAD) 		1705003058NRG25120420240014169 14/04/2024 Lali 1705003058WL000311 Lali 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Lali (000000)
101 NARWAR MP-05-003-058-001/487-B
(SAD) 		1705003058NRG25120420240014170 14/04/2024 Vaikunthi 1705003058WL000311 Vaikunthi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Vaikunthi (000000)
102 NARWAR MP-05-003-058-001/487-C
(SAD) 		1705003058NRG25120420240014171 14/04/2024 Janki Rawat 1705003058WL000311 Janki Rawat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 JankiRawat (000000)
103 NARWAR MP-05-003-058-001/487-D
(SAD) 		1705003058NRG25120420240014172 14/04/2024 Phoolbati 1705003058WL000311 Phoolbati 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Phoolbati (000000)
104 NARWAR MP-05-003-058-001/490-A
(SAD) 		1705003058NRG25120420240014173 14/04/2024 Sunita Bai Rawat 1705003058WL000311 Sunita Bai Rawat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SunitaBaiRawat (000000)
105 NARWAR MP-05-003-058-001/495-A
(SAD) 		1705003058NRG25120420240014174 14/04/2024 Pista 1705003058WL000311 Pista 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Pista (000000)
106 NARWAR MP-05-003-058-001/521-A
(SAD) 		1705003058NRG25120420240014175 14/04/2024 Rani Rawat 1705003058WL000311 Rani Rawat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RaniRawat (000000)
107 NARWAR MP-05-003-058-001/521-B
(SAD) 		1705003058NRG25120420240014176 14/04/2024 Aneeta Rawat 1705003058WL000311 Aneeta Rawat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 AneetaRawat (000000)
108 NARWAR MP-05-003-058-001/55-A
(SAD) 		1705003058NRG25120420240014177 14/04/2024 Shivkuar Aadvasi 1705003058WL000311 Shivkuar Aadvasi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 ShivkuarAadvasi (000000)
109 NARWAR MP-05-003-058-001/56-A
(SAD) 		1705003058NRG25120420240014178 14/04/2024 Sahabudra Aadvasi 1705003058WL000311 Sahabudra Aadvasi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SahabudraAadvasi (000000)
110 NARWAR MP-05-003-058-001/576-C
(SAD) 		1705003058NRG25120420240014181 14/04/2024 Deshpath Adivasi 1705003058WL000311 Deshpath Adivasi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 DeshpathAdivasi (000000)
111 NARWAR MP-05-003-058-001/616
(SAD) 		1705003058NRG25120420240014182 14/04/2024 Mahadevi 1705003058WL000311 Mahadevi 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Mahadevi (000000)
112 NARWAR MP-05-003-058-001/617-A
(SAD) 		1705003058NRG25120420240014183 14/04/2024 Meera 1705003058WL000311 Meera 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Meera (000000)
113 NARWAR MP-05-003-058-001/618-B
(SAD) 		1705003058NRG25120420240014184 14/04/2024 Rekha Rawat 1705003058WL000311 Rekha Rawat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 RekhaRawat (000000)
114 NARWAR MP-05-003-058-001/618-C
(SAD) 		1705003058NRG25120420240014185 14/04/2024 Bhagwati Rawat 1705003058WL000311 Bhagwati Rawat 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 BhagwatiRawat (000000)
115 NARWAR MP-05-003-058-001/64-C
(SAD) 		1705003058NRG25120420240014186 14/04/2024 Sangeeta Khatik 1705003058WL000311 Sangeeta Khatik 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SangeetaKhatik (000000)
116 NARWAR MP-05-003-058-001/79
(SAD) 		1705003058NRG25120420240014188 14/04/2024 Dro Bai 1705003058WL000311 Dro Bai 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 DroBai (000000)
117 NARWAR MP-05-003-058-001/8
(SAD) 		1705003058NRG25120420240014189 14/04/2024 Vimla 1705003058WL000311 Vimla 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 Vimla (000000)
118 NARWAR MP-05-003-058-001/80-A
(SAD) 		1705003058NRG25120420240014190 14/04/2024 Sukhvati Sahariya 1705003058WL000311 Sukhvati Sahariya 47366501 SBIN0000DOP 1458 1458 Processed 26/04/2024 519532390 SukhvatiSahariya (000000)
SubTotal 172044 172044
Total 172044 172044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140424FTO_10586 47366501 Dinara (Shivpuri) 172044

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