Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010922FTO_371139
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-05-003-040-002/34-B
(PAPREDU) 		1705003040NRG23010920220464004 01/09/2022 deva 1705003040WL019368 deva 00045 BARB0SHIVMP 1224 1224 Processed 03/10/2022 388168269 deva (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-026-001/930-A
(KARHI) 		1705003026NRG23010920220464019 01/09/2022 THKURDAS JHA 1705003026WL019374 THKURDAS JHA 00048 BKID0009085 2448 2448 Processed 03/10/2022 388168269 THKURDASJHA (000000)
3 NARWAR MP-05-003-039-002/76
(BHAINSA) 		1705003040NRG23010920220463940 01/09/2022 hargyan rawat 1705003040WL019368 hargyan rawat 00048 BKID0009085 1224 1224 Processed 03/10/2022 388168269 hargyanrawat (000000)
4 NARWAR MP-05-003-040-002/160
(PAPREDU) 		1705003040NRG23010920220463976 01/09/2022 Gaurishankar rawat 1705003040WL019368 Gaurishankar rawat 00048 BKID0009085 1224 1224 Processed 03/10/2022 388168269 Gaurishankarrawat (000000)
5 NARWAR MP-05-003-040-002/280
(PAPREDU) 		1705003040NRG23010920220463994 01/09/2022 devendra singh rawat 1705003040WL019368 devendra singh rawat 00048 BKID0009085 1224 1224 Processed 03/10/2022 388168269 devendrasinghrawat (000000)
SubTotal 6120 6120
6 NARWAR MP-05-003-039-002/80
(BHAINSA) 		1705003040NRG23010920220463943 01/09/2022 angad singh 1705003040WL019368 angad singh 00176 IDIB000K598 1224 1224 Processed 03/10/2022 388168269 angadsingh (000000)
SubTotal 1224 1224
7 NARWAR MP-05-003-039-003/281
(BHAINSA) 		1705003039NRG23010920220463544 01/09/2022 RASHMI PATHAK 1705003039WL019306 RASHMI PATHAK 00354 PUNB0059900 2448 2448 Processed 03/10/2022 388168269 RASHMIPATHAK (000000)
8 NARWAR MP-05-003-040-002/135-A
(PAPREDU) 		1705003040NRG23010920220463968 01/09/2022 poonam rawat 1705003040WL019368 poonam rawat 00354 PUNB0059900 1224 1224 Processed 03/10/2022 388168269 poonamrawat (000000)
SubTotal 3672 3672
9 NARWAR MP-05-003-039-002/79
(BHAINSA) 		1705003040NRG23010920220463942 01/09/2022 udaybhan rawat 1705003040WL019368 udaybhan rawat 00354 PUNB0654900 1224 1224 Processed 03/10/2022 388168269 udaybhanrawat (000000)
SubTotal 1224 1224
10 NARWAR MP-05-003-020-001/248-A
(THARKHADHA) 		1705003020NRG23010920220463602 01/09/2022 naval singh kushwah 1705003020WL019316 naval singh kushwah 00415 SBIN0010852 2448 2448 Processed 03/10/2022 388168269 navalsinghkushwah (000000)
SubTotal 2448 2448
11 NARWAR MP-05-003-026-001/693
(KARHI) 		1705003026NRG23010920220464024 01/09/2022 Rati Koli 1705003026WL019376 Rati Koli 00415 SBIN0030125 2448 2448 Processed 03/10/2022 388168269 RatiKoli (000000)
12 NARWAR MP-05-003-026-001/923
(KARHI) 		1705003026NRG23010920220464014 01/09/2022 SANDHYA KEWAT 1705003026WL019374 SANDHYA KEWAT 00415 SBIN0030125 2448 2448 Processed 03/10/2022 388168269 SANDHYAKEWAT (000000)
13 NARWAR MP-05-003-026-001/933-A
(KARHI) 		1705003026NRG23010920220464021 01/09/2022 HANUMANT SINGH 1705003026WL019375 HANUMANT SINGH 00415 SBIN0030125 2448 2448 Processed 03/10/2022 388168269 HANUMANTSINGH (000000)
14 NARWAR MP-05-003-026-001/936-D
(KARHI) 		1705003026NRG23010920220464022 01/09/2022 JUGAL RAWAT 1705003026WL019375 JUGAL RAWAT 00415 SBIN0030125 2448 2448 Processed 03/10/2022 388168269 JUGALRAWAT (000000)
15 NARWAR MP-05-003-026-001/937
(KARHI) 		1705003026NRG23010920220464026 01/09/2022 REENA RAWAT 1705003026WL019376 REENA RAWAT 00415 SBIN0030125 2448 2448 Processed 03/10/2022 388168269 REENARAWAT (000000)
16 NARWAR MP-05-003-039-002/23
(BHAINSA) 		1705003040NRG23010920220463919 01/09/2022 Rasso rawat 1705003040WL019368 Rasso rawat 00415 SBIN0030125 1224 1224 Processed 03/10/2022 388168269 Rassorawat (000000)
SubTotal 13464 13464
17 NARWAR MP-05-003-020-001/699
(THARKHADHA) 		1705003020NRG23010920220463604 01/09/2022 jashrath adiwasi 1705003020WL019316 jashrath adiwasi 00415 SBIN0030132 2652 2652 Processed 03/10/2022 388168269 jashrathadiwasi (000000)
18 NARWAR MP-05-003-020-001/700
(THARKHADHA) 		1705003020NRG23010920220463605 01/09/2022 laxmi bai rajpoot 1705003020WL019316 laxmi bai rajpoot 00415 SBIN0030132 2652 2652 Processed 03/10/2022 388168269 laxmibairajpoot (000000)
19 NARWAR MP-05-003-024-001/211-A
(NAROYA) 		1705003024NRG23010920220463499 01/09/2022 Revati Rawat 1705003024WL019291 Revati Rawat 00415 SBIN0030132 2856 2856 Processed 03/10/2022 388168269 RevatiRawat (000000)
20 NARWAR MP-05-003-032-001/156-A
(SAVOLI) 		1705003032NRG23010920220463568 01/09/2022 Bhagbati Manjhi 1705003032WL019310 Bhagbati Manjhi 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388168269 BhagbatiManjhi (000000)
21 NARWAR MP-05-003-032-001/2-A
(SAVOLI) 		1705003032NRG23010920220463559 01/09/2022 BALRAM JATAV 1705003032WL019309 BALRAM JATAV 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388168269 BALRAMJATAV (000000)
22 NARWAR MP-05-003-032-001/2-A
(SAVOLI) 		1705003032NRG23010920220463560 01/09/2022 SOMVATI JATAV 1705003032WL019309 SOMVATI JATAV 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388168269 SOMVATIJATAV (000000)
23 NARWAR MP-05-003-032-001/259
(SAVOLI) 		1705003032NRG23010920220463570 01/09/2022 GANESH JATAV 1705003032WL019310 GANESH JATAV 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388168269 GANESHJATAV (000000)
24 NARWAR MP-05-003-032-001/31-A
(SAVOLI) 		1705003032NRG23010920220463565 01/09/2022 BHIKAM KHANGAR 1705003032WL019309 BHIKAM KHANGAR 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388168269 BHIKAMKHANGAR (000000)
25 NARWAR MP-05-003-032-001/32
(SAVOLI) 		1705003032NRG23010920220463579 01/09/2022 Kamalkishor Banshkar 1705003032WL019311 Kamalkishor Banshkar 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388168269 KamalkishorBanshkar (000000)
26 NARWAR MP-05-003-032-001/40-B
(SAVOLI) 		1705003032NRG23010920220463571 01/09/2022 VIRENDRA BARAR 1705003032WL019310 VIRENDRA BARAR 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388168269 VIRENDRABARAR (000000)
27 NARWAR MP-05-003-032-001/86-A
(SAVOLI) 		1705003032NRG23010920220463574 01/09/2022 BHAGWAN SINGH KOLI 1705003032WL019310 BHAGWAN SINGH KOLI 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388168269 BHAGWANSINGHKOLI (000000)
28 NARWAR MP-05-003-039-003/100
(BHAINSA) 		1705003039NRG23010920220463542 01/09/2022 Ramshri 1705003039WL019306 Ramshri 00415 SBIN0030132 2448 2448 Processed 03/10/2022 388168269 Ramshri (000000)
29 NARWAR MP-05-003-040-002/175-A
(PAPREDU) 		1705003040NRG23010920220463982 01/09/2022 pavan sharma 1705003040WL019368 pavan sharma 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388168269 pavansharma (000000)
30 NARWAR MP-05-003-040-002/175-B
(PAPREDU) 		1705003040NRG23010920220463983 01/09/2022 rahul sharma 1705003040WL019368 rahul sharma 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388168269 rahulsharma (000000)
31 NARWAR MP-05-003-040-002/25-A
(PAPREDU) 		1705003040NRG23010920220463988 01/09/2022 neelesh rajak 1705003040WL019368 neelesh rajak 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388168269 neeleshrajak (000000)
32 NARWAR MP-05-003-040-002/293
(PAPREDU) 		1705003040NRG23010920220463997 01/09/2022 kallu rawat 1705003040WL019368 kallu rawat 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388168269 kallurawat (000000)
33 NARWAR MP-05-003-040-002/299
(PAPREDU) 		1705003040NRG23010920220463999 01/09/2022 sahav singh rawat 1705003040WL019368 sahav singh rawat 00415 SBIN0030132 1224 1224 Processed 03/10/2022 388168269 sahavsinghrawat (000000)
SubTotal 36312 36312
34 NARWAR MP-05-003-040-001/53-A
(PAPREDU) 		1705003040NRG23010920220463957 01/09/2022 arvind rawat 1705003040WL019368 arvind rawat 00468 UBIN0577260 1224 1224 Processed 03/10/2022 388168269 arvindrawat (000000)
SubTotal 1224 1224
35 NARWAR MP-05-003-020-001/704
(THARKHADHA) 		1705003020NRG23010920220463606 01/09/2022 HAKIM SINGH 1705003020WL019316 HAKIM SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 03/10/2022 388168269 HAKIMSINGH (000000)
36 NARWAR MP-05-003-026-001/218-A
(KARHI) 		1705003026NRG23010920220464020 01/09/2022 Mahendra Singh 1705003026WL019375 Mahendra Singh 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388168269 MahendraSingh (000000)
37 NARWAR MP-05-003-026-001/929-A
(KARHI) 		1705003026NRG23010920220464015 01/09/2022 RAMGOPAL SHARMA 1705003026WL019374 RAMGOPAL SHARMA 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388168269 RAMGOPALSHARMA (000000)
38 NARWAR MP-05-003-026-001/929-B
(KARHI) 		1705003026NRG23010920220464016 01/09/2022 DHARMDAS 1705003026WL019374 DHARMDAS 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388168269 DHARMDAS (000000)
39 NARWAR MP-05-003-026-001/929-D
(KARHI) 		1705003026NRG23010920220464017 01/09/2022 BADRI PRASAD 1705003026WL019374 BADRI PRASAD 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388168269 BADRIPRASAD (000000)
40 NARWAR MP-05-003-026-001/930
(KARHI) 		1705003026NRG23010920220464018 01/09/2022 GUDDI RAWAT 1705003026WL019374 GUDDI RAWAT 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388168269 GUDDIRAWAT (000000)
41 NARWAR MP-05-003-026-001/968
(KARHI) 		1705003026NRG23010920220464023 01/09/2022 HUKUM SINGH JATAV 1705003026WL019375 HUKUM SINGH JATAV 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388168269 HUKUMSINGHJATAV (000000)
42 NARWAR MP-05-003-032-001/31-A
(SAVOLI) 		1705003032NRG23010920220463564 01/09/2022 MANMOHAN SINGH PARIHAR 1705003032WL019309 MANMOHAN SINGH PARIHAR 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388168269 MANMOHANSINGHPARIHAR (000000)
43 NARWAR MP-05-003-032-001/86-A
(SAVOLI) 		1705003032NRG23010920220463575 01/09/2022 KALA KOLI 1705003032WL019310 KALA KOLI 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388168269 KALAKOLI (000000)
44 NARWAR MP-05-003-039-003/156
(BHAINSA) 		1705003039NRG23010920220463543 01/09/2022 Dwarikaprasad 1705003039WL019306 Dwarikaprasad 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388168269 Dwarikaprasad (000000)
45 NARWAR MP-05-003-040-002/282
(PAPREDU) 		1705003040NRG23010920220463995 01/09/2022 amar singh jatav 1705003040WL019368 amar singh jatav 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388168269 amarsinghjatav (000000)
SubTotal 25908 25908
46 NARWAR MP-05-003-032-001/40-B
(SAVOLI) 		1705003032NRG23010920220463572 01/09/2022 CHHAYA VANSHKAR 1705003032WL019310 CHHAYA VANSHKAR 00688 FINO0001001 2448 2448 Processed 03/10/2022 388168269 CHHAYAVANSHKAR (000000)
SubTotal 2448 2448
47 NARWAR MP-05-003-039-003/68
(BHAINSA) 		1705003039NRG23010920220463545 01/09/2022 Laxman 1705003039WL019306 Laxman 00688 FINO0001446 2448 2448 Processed 03/10/2022 388168269 Laxman (000000)
48 NARWAR MP-05-003-039-003/96-C
(BHAINSA) 		1705003039NRG23010920220463546 01/09/2022 MAMTA 1705003039WL019306 MAMTA 00688 FINO0001446 2448 2448 Processed 03/10/2022 388168269 MAMTA (000000)
SubTotal 4896 4896
49 NARWAR MP-05-003-039-002/13-A
(BHAINSA) 		1705003040NRG23010920220463918 01/09/2022 hari singh 1705003040WL019368 hari singh 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 harisingh (000000)
50 NARWAR MP-05-003-039-002/23-A
(BHAINSA) 		1705003040NRG23010920220463920 01/09/2022 dinesh rawat 1705003040WL019368 dinesh rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 dineshrawat (000000)
51 NARWAR MP-05-003-039-002/27-B
(BHAINSA) 		1705003040NRG23010920220463921 01/09/2022 ajeet rawat 1705003040WL019368 ajeet rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 ajeetrawat (000000)
52 NARWAR MP-05-003-039-002/28-A
(BHAINSA) 		1705003040NRG23010920220463923 01/09/2022 priti parihar 1705003040WL019368 priti parihar 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 pritiparihar (000000)
53 NARWAR MP-05-003-039-002/28-A
(BHAINSA) 		1705003040NRG23010920220463922 01/09/2022 Ranu parihar 1705003040WL019368 Ranu parihar 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Ranuparihar (000000)
54 NARWAR MP-05-003-039-002/3-B
(BHAINSA) 		1705003040NRG23010920220463924 01/09/2022 rajeswari rawat 1705003040WL019368 rajeswari rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 rajeswarirawat (000000)
55 NARWAR MP-05-003-039-002/38-A
(BHAINSA) 		1705003040NRG23010920220463925 01/09/2022 Bhoora rawat 1705003040WL019368 Bhoora rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Bhoorarawat (000000)
56 NARWAR MP-05-003-039-002/39-A
(BHAINSA) 		1705003040NRG23010920220463926 01/09/2022 Omprakash rawat 1705003040WL019368 Omprakash rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Omprakashrawat (000000)
57 NARWAR MP-05-003-039-002/41-A
(BHAINSA) 		1705003040NRG23010920220463927 01/09/2022 ajmer singh 1705003040WL019368 ajmer singh 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 ajmersingh (000000)
58 NARWAR MP-05-003-039-002/45-A
(BHAINSA) 		1705003040NRG23010920220463928 01/09/2022 geeta rawat 1705003040WL019368 geeta rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 geetarawat (000000)
59 NARWAR MP-05-003-039-002/45-A
(BHAINSA) 		1705003040NRG23010920220463929 01/09/2022 mangal rawat 1705003040WL019368 mangal rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 mangalrawat (000000)
60 NARWAR MP-05-003-039-002/46-A
(BHAINSA) 		1705003040NRG23010920220463930 01/09/2022 naththu rawat 1705003040WL019368 naththu rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 naththurawat (000000)
61 NARWAR MP-05-003-039-002/46-B
(BHAINSA) 		1705003040NRG23010920220463931 01/09/2022 pravesh rawat 1705003040WL019368 pravesh rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 praveshrawat (000000)
62 NARWAR MP-05-003-039-002/52-A
(BHAINSA) 		1705003040NRG23010920220463932 01/09/2022 ramswaroop rawat 1705003040WL019368 ramswaroop rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 ramswarooprawat (000000)
63 NARWAR MP-05-003-039-002/55-A
(BHAINSA) 		1705003040NRG23010920220463933 01/09/2022 gabbar singh 1705003040WL019368 gabbar singh 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 gabbarsingh (000000)
64 NARWAR MP-05-003-039-002/55-B
(BHAINSA) 		1705003040NRG23010920220463934 01/09/2022 sushma rawat 1705003040WL019368 sushma rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 sushmarawat (000000)
65 NARWAR MP-05-003-039-002/58-A
(BHAINSA) 		1705003040NRG23010920220463935 01/09/2022 manisha rawat 1705003040WL019368 manisha rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 manisharawat (000000)
66 NARWAR MP-05-003-039-002/58-B
(BHAINSA) 		1705003040NRG23010920220463936 01/09/2022 Pushpendra rawat 1705003040WL019368 Pushpendra rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Pushpendrarawat (000000)
67 NARWAR MP-05-003-039-002/60-B
(BHAINSA) 		1705003040NRG23010920220463937 01/09/2022 Hotam singh 1705003040WL019368 Hotam singh 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Hotamsingh (000000)
68 NARWAR MP-05-003-039-002/62-A
(BHAINSA) 		1705003040NRG23010920220463938 01/09/2022 usha rawat 1705003040WL019368 usha rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 usharawat (000000)
69 NARWAR MP-05-003-039-002/70
(BHAINSA) 		1705003040NRG23010920220463939 01/09/2022 suresh rawat 1705003040WL019368 suresh rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 sureshrawat (000000)
70 NARWAR MP-05-003-039-002/76-A
(BHAINSA) 		1705003040NRG23010920220463941 01/09/2022 kulvant rawat 1705003040WL019368 kulvant rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 kulvantrawat (000000)
71 NARWAR MP-05-003-039-002/85
(BHAINSA) 		1705003040NRG23010920220463944 01/09/2022 Anil rawat 1705003040WL019368 Anil rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Anilrawat (000000)
72 NARWAR MP-05-003-039-002/86
(BHAINSA) 		1705003040NRG23010920220463945 01/09/2022 Rahul parihar 1705003040WL019368 Rahul parihar 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Rahulparihar (000000)
73 NARWAR MP-05-003-039-002/87
(BHAINSA) 		1705003040NRG23010920220463946 01/09/2022 raghvendra rawat 1705003040WL019368 raghvendra rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 raghvendrarawat (000000)
74 NARWAR MP-05-003-039-002/88
(BHAINSA) 		1705003040NRG23010920220463947 01/09/2022 kranti rawat 1705003040WL019368 kranti rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 krantirawat (000000)
75 NARWAR MP-05-003-039-002/9-A
(BHAINSA) 		1705003040NRG23010920220463948 01/09/2022 murari parihar 1705003040WL019368 murari parihar 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 murariparihar (000000)
76 NARWAR MP-05-003-040-001/11-A
(PAPREDU) 		1705003040NRG23010920220463949 01/09/2022 Aanand ahirwar 1705003040WL019368 Aanand ahirwar 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Aanandahirwar (000000)
77 NARWAR MP-05-003-040-001/11-A
(PAPREDU) 		1705003040NRG23010920220463950 01/09/2022 Jyoti ahirwar 1705003040WL019368 Jyoti ahirwar 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Jyotiahirwar (000000)
78 NARWAR MP-05-003-040-001/132
(PAPREDU) 		1705003040NRG23010920220463951 01/09/2022 rajkumari jatav 1705003040WL019368 rajkumari jatav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 rajkumarijatav (000000)
79 NARWAR MP-05-003-040-001/132-A
(PAPREDU) 		1705003040NRG23010920220463952 01/09/2022 Mithun jatav 1705003040WL019368 Mithun jatav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Mithunjatav (000000)
80 NARWAR MP-05-003-040-001/33-A
(PAPREDU) 		1705003040NRG23010920220463954 01/09/2022 priyankadevi jatav 1705003040WL019368 priyankadevi jatav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 priyankadevijatav (000000)
81 NARWAR MP-05-003-040-001/33-A
(PAPREDU) 		1705003040NRG23010920220463953 01/09/2022 rakesh jatav 1705003040WL019368 rakesh jatav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 rakeshjatav (000000)
82 NARWAR MP-05-003-040-001/48-A
(PAPREDU) 		1705003040NRG23010920220463955 01/09/2022 indar singh baghel 1705003040WL019368 indar singh baghel 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 indarsinghbaghel (000000)
83 NARWAR MP-05-003-040-001/49-B
(PAPREDU) 		1705003040NRG23010920220463956 01/09/2022 Jyoti Jatav 1705003040WL019368 Jyoti Jatav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 JyotiJatav (000000)
84 NARWAR MP-05-003-040-002/111-A
(PAPREDU) 		1705003040NRG23010920220463958 01/09/2022 govind singh rawat 1705003040WL019368 govind singh rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 govindsinghrawat (000000)
85 NARWAR MP-05-003-040-002/114-A
(PAPREDU) 		1705003040NRG23010920220463959 01/09/2022 ganesh rawat 1705003040WL019368 ganesh rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 ganeshrawat (000000)
86 NARWAR MP-05-003-040-002/114-B
(PAPREDU) 		1705003040NRG23010920220463960 01/09/2022 Dharmendra rawat 1705003040WL019368 Dharmendra rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Dharmendrarawat (000000)
87 NARWAR MP-05-003-040-002/125-A
(PAPREDU) 		1705003040NRG23010920220463962 01/09/2022 sandeep rawat 1705003040WL019368 sandeep rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 sandeeprawat (000000)
88 NARWAR MP-05-003-040-002/128-A
(PAPREDU) 		1705003040NRG23010920220463963 01/09/2022 suresh rawat 1705003040WL019368 suresh rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 sureshrawat (000000)
89 NARWAR MP-05-003-040-002/128-B
(PAPREDU) 		1705003040NRG23010920220463964 01/09/2022 pushpendra rawat 1705003040WL019368 pushpendra rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 pushpendrarawat (000000)
90 NARWAR MP-05-003-040-002/132-A
(PAPREDU) 		1705003040NRG23010920220463966 01/09/2022 balkishan rawat 1705003040WL019368 balkishan rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 balkishanrawat (000000)
91 NARWAR MP-05-003-040-002/132-B
(PAPREDU) 		1705003040NRG23010920220463967 01/09/2022 balveer rawat 1705003040WL019368 balveer rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 balveerrawat (000000)
92 NARWAR MP-05-003-040-002/135-B
(PAPREDU) 		1705003040NRG23010920220463969 01/09/2022 jeetendra rawat 1705003040WL019368 jeetendra rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 jeetendrarawat (000000)
93 NARWAR MP-05-003-040-002/136-A
(PAPREDU) 		1705003040NRG23010920220463970 01/09/2022 bhagvat rawat 1705003040WL019368 bhagvat rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 bhagvatrawat (000000)
94 NARWAR MP-05-003-040-002/137-A
(PAPREDU) 		1705003040NRG23010920220463971 01/09/2022 rajan singh rawat 1705003040WL019368 rajan singh rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 rajansinghrawat (000000)
95 NARWAR MP-05-003-040-002/137-B
(PAPREDU) 		1705003040NRG23010920220463972 01/09/2022 ajmer rawat 1705003040WL019368 ajmer rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 ajmerrawat (000000)
96 NARWAR MP-05-003-040-002/147-A
(PAPREDU) 		1705003040NRG23010920220463973 01/09/2022 Kamles 1705003040WL019368 Kamles 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Kamles (000000)
97 NARWAR MP-05-003-040-002/148-A
(PAPREDU) 		1705003040NRG23010920220463974 01/09/2022 mokam singh rawat 1705003040WL019368 mokam singh rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 mokamsinghrawat (000000)
98 NARWAR MP-05-003-040-002/164-A
(PAPREDU) 		1705003040NRG23010920220463977 01/09/2022 jeetendra rawat 1705003040WL019368 jeetendra rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 jeetendrarawat (000000)
99 NARWAR MP-05-003-040-002/164-B
(PAPREDU) 		1705003040NRG23010920220463978 01/09/2022 masteram rawat 1705003040WL019368 masteram rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 masteramrawat (000000)
100 NARWAR MP-05-003-040-002/170-A
(PAPREDU) 		1705003040NRG23010920220463980 01/09/2022 rustam rawat 1705003040WL019368 rustam rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 rustamrawat (000000)
101 NARWAR MP-05-003-040-002/170-B
(PAPREDU) 		1705003040NRG23010920220463981 01/09/2022 Vinod Rawat 1705003040WL019368 Vinod Rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 VinodRawat (000000)
102 NARWAR MP-05-003-040-002/178-B
(PAPREDU) 		1705003040NRG23010920220463984 01/09/2022 dileep rawat 1705003040WL019368 dileep rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 dileeprawat (000000)
103 NARWAR MP-05-003-040-002/18-A
(PAPREDU) 		1705003040NRG23010920220463985 01/09/2022 omprakash sahu 1705003040WL019368 omprakash sahu 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 omprakashsahu (000000)
104 NARWAR MP-05-003-040-002/183-A
(PAPREDU) 		1705003040NRG23010920220463986 01/09/2022 dara singh rawat 1705003040WL019368 dara singh rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 darasinghrawat (000000)
105 NARWAR MP-05-003-040-002/24-A
(PAPREDU) 		1705003040NRG23010920220463987 01/09/2022 arvind rawat 1705003040WL019368 arvind rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 arvindrawat (000000)
106 NARWAR MP-05-003-040-002/276
(PAPREDU) 		1705003040NRG23010920220463991 01/09/2022 laxmi rawat 1705003040WL019368 laxmi rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 laxmirawat (000000)
107 NARWAR MP-05-003-040-002/276-A
(PAPREDU) 		1705003040NRG23010920220463992 01/09/2022 hari singh rawat 1705003040WL019368 hari singh rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 harisinghrawat (000000)
108 NARWAR MP-05-003-040-002/276-A
(PAPREDU) 		1705003040NRG23010920220463993 01/09/2022 ravita rawat 1705003040WL019368 ravita rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 ravitarawat (000000)
109 NARWAR MP-05-003-040-002/285
(PAPREDU) 		1705003040NRG23010920220463996 01/09/2022 kusum rawat 1705003040WL019368 kusum rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 kusumrawat (000000)
110 NARWAR MP-05-003-040-002/298
(PAPREDU) 		1705003040NRG23010920220463998 01/09/2022 manohar rawat 1705003040WL019368 manohar rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 manoharrawat (000000)
111 NARWAR MP-05-003-040-002/300
(PAPREDU) 		1705003040NRG23010920220464000 01/09/2022 sukhdev rawat 1705003040WL019368 sukhdev rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 sukhdevrawat (000000)
112 NARWAR MP-05-003-040-002/303
(PAPREDU) 		1705003040NRG23010920220464001 01/09/2022 Ramnivash rawat 1705003040WL019368 Ramnivash rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Ramnivashrawat (000000)
113 NARWAR MP-05-003-040-002/304
(PAPREDU) 		1705003040NRG23010920220464002 01/09/2022 Deshraj rawat 1705003040WL019368 Deshraj rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Deshrajrawat (000000)
114 NARWAR MP-05-003-040-002/305
(PAPREDU) 		1705003040NRG23010920220464003 01/09/2022 mulayam rawat 1705003040WL019368 mulayam rawat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 mulayamrawat (000000)
115 NARWAR MP-05-003-040-002/91
(PAPREDU) 		1705003040NRG23010920220464005 01/09/2022 Surendra 1705003040WL019368 Surendra 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388168269 Surendra (000000)
SubTotal 82008 82008
Total 182172 182172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010922FTO_371139 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_010922FTO_371139 Bank of India BKID0009085 Karera 6120
3 NARWAR MP1705003_010922FTO_371139 Indian Bank IDIB000K598 KARERA BRANCH 1224
4 NARWAR MP1705003_010922FTO_371139 Punjab National Bank PUNB0059900 BARONI KHURD 3672
5 NARWAR MP1705003_010922FTO_371139 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
6 NARWAR MP1705003_010922FTO_371139 State Bank of India SBIN0010852 NARWAR 2448
7 NARWAR MP1705003_010922FTO_371139 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13464
8 NARWAR MP1705003_010922FTO_371139 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 36312
9 NARWAR MP1705003_010922FTO_371139 Union Bank of India UBIN0577260 DABRA 1224
10 NARWAR MP1705003_010922FTO_371139 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 18360
11 NARWAR MP1705003_010922FTO_371139 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7548
12 NARWAR MP1705003_010922FTO_371139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
13 NARWAR MP1705003_010922FTO_371139 Fino Payments Bank Ltd FINO0001446 MP RO 4896
14 NARWAR MP1705003_010922FTO_371139 India Post Payments Bank IPOS0000001 Gwalior 1224
15 NARWAR MP1705003_010922FTO_371139 India Post Payments Bank IPOS0000001 Shivpuri 80784

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