Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050822FTO_312044
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-05-003-036-004/15-C
(ITEDHA) 		1705003036NRG23040820220424889 05/08/2022 Jaharsingh 1705003036WL015095 Jaharsingh 00078 CNRB0005445 1224 1224 Processed 25/08/2022 623203157 Jaharsingh (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-036-002/69-D
(ITEDHA) 		1705003036NRG23040820220424885 05/08/2022 Jeetendra 1705003036WL015095 Jeetendra 00089 CBIN0284351 1224 1224 Processed 25/08/2022 623203157 Jeetendra (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG23050820220425738 05/08/2022 vasudev puri 1705003035WL015163 vasudev puri 00177 IOBA0002420 1224 1224 Processed 25/08/2022 623203157 vasudevpuri (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-049-001/889
(RAMNAGAR) 		1705003049NRG23050820220426159 05/08/2022 SAKSHI JATAV 1705003049WL015202 SAKSHI JATAV 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203157 SAKSHIJATAV (000000)
5 NARWAR MP-05-003-049-001/889
(RAMNAGAR) 		1705003049NRG23050820220426158 05/08/2022 SONU JATAV 1705003049WL015202 SONU JATAV 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203157 SONUJATAV (000000)
SubTotal 2448 2448
6 NARWAR MP-05-003-035-001/146-B
(BICHI) 		1705003035NRG23050820220425721 05/08/2022 peetam singh rawat 1705003035WL015163 peetam singh rawat 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 peetamsinghrawat (000000)
7 NARWAR MP-05-003-035-001/150-D
(BICHI) 		1705003035NRG23050820220425724 05/08/2022 rakesh baghel 1705003035WL015163 rakesh baghel 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 rakeshbaghel (000000)
8 NARWAR MP-05-003-035-001/99-A
(BICHI) 		1705003035NRG23050820220425733 05/08/2022 jahendra singh gurjar 1705003035WL015163 jahendra singh gurjar 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 jahendrasinghgurjar (000000)
9 NARWAR MP-05-003-035-002/114-B
(BICHI) 		1705003035NRG23050820220425734 05/08/2022 kiran rawat 1705003035WL015163 kiran rawat 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 kiranrawat (000000)
10 NARWAR MP-05-003-035-002/114-B
(BICHI) 		1705003035NRG23050820220425735 05/08/2022 veerendra singh rawat 1705003035WL015163 veerendra singh rawat 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 veerendrasinghrawat (000000)
11 NARWAR MP-05-003-035-002/65-A
(BICHI) 		1705003035NRG23050820220425743 05/08/2022 makhan singh rawat 1705003035WL015163 makhan singh rawat 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 makhansinghrawat (000000)
12 NARWAR MP-05-003-035-002/65-B
(BICHI) 		1705003035NRG23050820220425744 05/08/2022 varsha rawat 1705003035WL015163 varsha rawat 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 varsharawat (000000)
13 NARWAR MP-05-003-035-002/74-A
(BICHI) 		1705003035NRG23050820220425745 05/08/2022 kailash parihar 1705003035WL015163 kailash parihar 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 kailashparihar (000000)
14 NARWAR MP-05-003-035-002/76-D
(BICHI) 		1705003035NRG23050820220425747 05/08/2022 SANTOSH BAGHEL 1705003035WL015163 SANTOSH BAGHEL 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 SANTOSHBAGHEL (000000)
15 NARWAR MP-05-003-035-002/76-D
(BICHI) 		1705003035NRG23050820220425748 05/08/2022 SAVITA BAGHEL 1705003035WL015163 SAVITA BAGHEL 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 SAVITABAGHEL (000000)
16 NARWAR MP-05-003-035-002/86-B
(BICHI) 		1705003035NRG23050820220425749 05/08/2022 nabal singh rawat 1705003035WL015163 nabal singh rawat 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 nabalsinghrawat (000000)
17 NARWAR MP-05-003-035-002/86-B
(BICHI) 		1705003035NRG23050820220425750 05/08/2022 sukumari rawat 1705003035WL015163 sukumari rawat 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 sukumarirawat (000000)
18 NARWAR MP-05-003-035-002/87-C
(BICHI) 		1705003035NRG23050820220425753 05/08/2022 sarasvati rawat 1705003035WL015163 sarasvati rawat 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 sarasvatirawat (000000)
19 NARWAR MP-05-003-035-002/92-A
(BICHI) 		1705003035NRG23050820220425755 05/08/2022 uma rawat 1705003035WL015163 uma rawat 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 umarawat (000000)
20 NARWAR MP-05-003-035-002/94-A
(BICHI) 		1705003035NRG23050820220425756 05/08/2022 sima bai 1705003035WL015163 sima bai 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 simabai (000000)
21 NARWAR MP-05-003-035-002/94-B
(BICHI) 		1705003035NRG23050820220425757 05/08/2022 girija bai 1705003035WL015163 girija bai 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 girijabai (000000)
22 NARWAR MP-05-003-035-002/96-A
(BICHI) 		1705003035NRG23050820220425758 05/08/2022 udaybhan singh rawat 1705003035WL015163 udaybhan singh rawat 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 udaybhansinghrawat (000000)
23 NARWAR MP-05-003-036-001/318-B
(ITEDHA) 		1705003036NRG23040820220424877 05/08/2022 YOGENDRA SINGH RAWAT 1705003036WL015095 YOGENDRA SINGH RAWAT 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 YOGENDRASINGHRAWAT (000000)
24 NARWAR MP-05-003-036-004/15-B
(ITEDHA) 		1705003036NRG23040820220424888 05/08/2022 Jetendra 1705003036WL015095 Jetendra 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203157 Jetendra (000000)
SubTotal 23256 23256
25 NARWAR MP-05-003-035-002/87-A
(BICHI) 		1705003035NRG23050820220425752 05/08/2022 devi singh 1705003035WL015163 devi singh 00415 SBIN0030151 1224 1224 Processed 25/08/2022 623203157 devisingh (000000)
SubTotal 1224 1224
26 NARWAR MP-05-003-035-001/101
(BICHI) 		1705003035NRG23050820220425696 05/08/2022 Ramprasad 1705003035WL015163 Ramprasad 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203157 Ramprasad (000000)
27 NARWAR MP-05-003-035-001/135-B
(BICHI) 		1705003035NRG23050820220425714 05/08/2022 pooja bai gurjar 1705003035WL015163 pooja bai gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203157 poojabaigurjar (000000)
28 NARWAR MP-05-003-035-001/135-C
(BICHI) 		1705003035NRG23050820220425715 05/08/2022 ravendra singh 1705003035WL015163 ravendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203157 ravendrasingh (000000)
29 NARWAR MP-05-003-035-001/174-A
(BICHI) 		1705003035NRG23050820220425728 05/08/2022 ranveer singh 1705003035WL015163 ranveer singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203157 ranveersingh (000000)
30 NARWAR MP-05-003-035-002/140-A
(BICHI) 		1705003035NRG23050820220425739 05/08/2022 birendra 1705003035WL015163 birendra 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203157 birendra (000000)
31 NARWAR MP-05-003-035-002/53-A
(BICHI) 		1705003035NRG23050820220425741 05/08/2022 savitri 1705003035WL015163 savitri 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203157 savitri (000000)
32 NARWAR MP-05-003-035-002/86-C
(BICHI) 		1705003035NRG23050820220425751 05/08/2022 amar singh 1705003035WL015163 amar singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203157 amarsingh (000000)
33 NARWAR MP-05-003-035-002/92-A
(BICHI) 		1705003035NRG23050820220425754 05/08/2022 majboot 1705003035WL015163 majboot 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203157 majboot (000000)
SubTotal 9792 9792
34 NARWAR MP-05-003-030-002/1047-C
(SIHOR) 		1705003030NRG23050820220425863 05/08/2022 harivilash baghel 1705003030WL015179 harivilash baghel 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 harivilashbaghel (000000)
35 NARWAR MP-05-003-030-002/1047-C
(SIHOR) 		1705003030NRG23050820220425862 05/08/2022 rani baghel 1705003030WL015179 rani baghel 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 ranibaghel (000000)
36 NARWAR MP-05-003-035-001/104-A
(BICHI) 		1705003035NRG23050820220425697 05/08/2022 rambati 1705003035WL015163 rambati 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 rambati (000000)
37 NARWAR MP-05-003-035-001/105-A
(BICHI) 		1705003035NRG23050820220425698 05/08/2022 satendra gurjar 1705003035WL015163 satendra gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 satendragurjar (000000)
38 NARWAR MP-05-003-035-001/106-B
(BICHI) 		1705003035NRG23050820220425699 05/08/2022 narendra singh gurjar 1705003035WL015163 narendra singh gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 narendrasinghgurjar (000000)
39 NARWAR MP-05-003-035-001/106-C
(BICHI) 		1705003035NRG23050820220425700 05/08/2022 Mahip singh gurjar 1705003035WL015163 Mahip singh gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 Mahipsinghgurjar (000000)
40 NARWAR MP-05-003-035-001/110-A
(BICHI) 		1705003035NRG23050820220425701 05/08/2022 sahav singh gurjar 1705003035WL015163 sahav singh gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 sahavsinghgurjar (000000)
41 NARWAR MP-05-003-035-001/12-A
(BICHI) 		1705003035NRG23050820220425702 05/08/2022 kalyan singh baghel 1705003035WL015163 kalyan singh baghel 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 kalyansinghbaghel (000000)
42 NARWAR MP-05-003-035-001/12-B
(BICHI) 		1705003035NRG23050820220425703 05/08/2022 prakash 1705003035WL015163 prakash 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 prakash (000000)
43 NARWAR MP-05-003-035-001/120-A
(BICHI) 		1705003035NRG23050820220425704 05/08/2022 rajendra singh 1705003035WL015163 rajendra singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 rajendrasingh (000000)
44 NARWAR MP-05-003-035-001/120-B
(BICHI) 		1705003035NRG23050820220425705 05/08/2022 ok gurjar 1705003035WL015163 ok gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 okgurjar (000000)
45 NARWAR MP-05-003-035-001/125-A
(BICHI) 		1705003035NRG23050820220425706 05/08/2022 mahadevi bai gurjar 1705003035WL015163 mahadevi bai gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 mahadevibaigurjar (000000)
46 NARWAR MP-05-003-035-001/125-D
(BICHI) 		1705003035NRG23050820220425707 05/08/2022 neetu gurjar 1705003035WL015163 neetu gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 neetugurjar (000000)
47 NARWAR MP-05-003-035-001/128-A
(BICHI) 		1705003035NRG23050820220425708 05/08/2022 hakim 1705003035WL015163 hakim 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 hakim (000000)
48 NARWAR MP-05-003-035-001/128-B
(BICHI) 		1705003035NRG23050820220425709 05/08/2022 rinku 1705003035WL015163 rinku 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 rinku (000000)
49 NARWAR MP-05-003-035-001/131-B
(BICHI) 		1705003035NRG23050820220425711 05/08/2022 hotam rawat 1705003035WL015163 hotam rawat 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 hotamrawat (000000)
50 NARWAR MP-05-003-035-001/131-C
(BICHI) 		1705003035NRG23050820220425712 05/08/2022 manish rawat 1705003035WL015163 manish rawat 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 manishrawat (000000)
51 NARWAR MP-05-003-035-001/135-A
(BICHI) 		1705003035NRG23050820220425713 05/08/2022 Raghuvira gurjar 1705003035WL015163 Raghuvira gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 Raghuviragurjar (000000)
52 NARWAR MP-05-003-035-001/136-B
(BICHI) 		1705003035NRG23050820220425716 05/08/2022 harikrishn gurjar 1705003035WL015163 harikrishn gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 harikrishngurjar (000000)
53 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG23050820220425718 05/08/2022 jyoti gurjar 1705003035WL015163 jyoti gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 jyotigurjar (000000)
54 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG23050820220425717 05/08/2022 raghvendra gurjar 1705003035WL015163 raghvendra gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 raghvendragurjar (000000)
55 NARWAR MP-05-003-035-001/140-B
(BICHI) 		1705003035NRG23050820220425719 05/08/2022 rajendhar 1705003035WL015163 rajendhar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 rajendhar (000000)
56 NARWAR MP-05-003-035-001/142-B
(BICHI) 		1705003035NRG23050820220425720 05/08/2022 ravi 1705003035WL015163 ravi 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 ravi (000000)
57 NARWAR MP-05-003-035-001/15-A
(BICHI) 		1705003035NRG23050820220425722 05/08/2022 dinesh adiwasi 1705003035WL015163 dinesh adiwasi 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 dineshadiwasi (000000)
58 NARWAR MP-05-003-035-001/15-B
(BICHI) 		1705003035NRG23050820220425723 05/08/2022 sunil adiwasi 1705003035WL015163 sunil adiwasi 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 suniladiwasi (000000)
59 NARWAR MP-05-003-035-001/170-B
(BICHI) 		1705003035NRG23050820220425725 05/08/2022 dharmendra 1705003035WL015163 dharmendra 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 dharmendra (000000)
60 NARWAR MP-05-003-035-001/173-A
(BICHI) 		1705003035NRG23050820220425726 05/08/2022 balram 1705003035WL015163 balram 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 balram (000000)
61 NARWAR MP-05-003-035-001/173-D
(BICHI) 		1705003035NRG23050820220425727 05/08/2022 geeta baghel 1705003035WL015163 geeta baghel 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 geetabaghel (000000)
62 NARWAR MP-05-003-035-001/175-D
(BICHI) 		1705003035NRG23050820220425729 05/08/2022 RATI 1705003035WL015163 RATI 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 RATI (000000)
63 NARWAR MP-05-003-035-001/88-C
(BICHI) 		1705003035NRG23050820220425731 05/08/2022 Darmendra adiwasi 1705003035WL015163 Darmendra adiwasi 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 Darmendraadiwasi (000000)
64 NARWAR MP-05-003-035-001/91-A
(BICHI) 		1705003035NRG23050820220425732 05/08/2022 maukham singh gurjar 1705003035WL015163 maukham singh gurjar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 maukhamsinghgurjar (000000)
65 NARWAR MP-05-003-049-001/285-B
(RAMNAGAR) 		1705003049NRG23050820220426120 05/08/2022 DHARMENDRA JATAV 1705003049WL015202 DHARMENDRA JATAV 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 DHARMENDRAJATAV (000000)
66 NARWAR MP-05-003-049-001/303-B
(RAMNAGAR) 		1705003049NRG23050820220426121 05/08/2022 RAMKRISHNA KEWAT 1705003049WL015202 RAMKRISHNA KEWAT 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 RAMKRISHNAKEWAT (000000)
67 NARWAR MP-05-003-049-001/304-A
(RAMNAGAR) 		1705003049NRG23050820220426122 05/08/2022 PAL 1705003049WL015202 PAL 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 PAL (000000)
68 NARWAR MP-05-003-049-001/305-A
(RAMNAGAR) 		1705003049NRG23050820220426123 05/08/2022 MAHADEVI KEWAT 1705003049WL015202 MAHADEVI KEWAT 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 MAHADEVIKEWAT (000000)
69 NARWAR MP-05-003-049-001/307-A
(RAMNAGAR) 		1705003049NRG23050820220426124 05/08/2022 DEEPAK JOSHI 1705003049WL015202 DEEPAK JOSHI 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 DEEPAKJOSHI (000000)
70 NARWAR MP-05-003-049-001/308-A
(RAMNAGAR) 		1705003049NRG23050820220426125 05/08/2022 RAMPRAKASH RAWAT 1705003049WL015202 RAMPRAKASH RAWAT 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 RAMPRAKASHRAWAT (000000)
71 NARWAR MP-05-003-049-001/310-B
(RAMNAGAR) 		1705003049NRG23050820220426126 05/08/2022 ANIL JOSHI 1705003049WL015202 ANIL JOSHI 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 ANILJOSHI (000000)
72 NARWAR MP-05-003-049-001/313-A
(RAMNAGAR) 		1705003049NRG23050820220426127 05/08/2022 MUKESH KUSHWAH 1705003049WL015202 MUKESH KUSHWAH 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 MUKESHKUSHWAH (000000)
73 NARWAR MP-05-003-049-001/315-A
(RAMNAGAR) 		1705003049NRG23050820220426128 05/08/2022 RAJESH JOSHI 1705003049WL015202 RAJESH JOSHI 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 RAJESHJOSHI (000000)
74 NARWAR MP-05-003-049-001/316-A
(RAMNAGAR) 		1705003049NRG23050820220426130 05/08/2022 ANITA RAWAT 1705003049WL015202 ANITA RAWAT 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 ANITARAWAT (000000)
75 NARWAR MP-05-003-049-001/316-A
(RAMNAGAR) 		1705003049NRG23050820220426129 05/08/2022 VIRENDRA RAWAT 1705003049WL015202 VIRENDRA RAWAT 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 VIRENDRARAWAT (000000)
76 NARWAR MP-05-003-049-001/867-B
(RAMNAGAR) 		1705003049NRG23050820220426156 05/08/2022 PREETI KEWAT 1705003049WL015202 PREETI KEWAT 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 PREETIKEWAT (000000)
77 NARWAR MP-05-003-049-001/876-A
(RAMNAGAR) 		1705003049NRG23050820220426157 05/08/2022 IMARAT PAL 1705003049WL015202 IMARAT PAL 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 IMARATPAL (000000)
78 NARWAR MP-05-003-049-001/903-C
(RAMNAGAR) 		1705003049NRG23050820220426162 05/08/2022 NEERAJ JOSHI 1705003049WL015202 NEERAJ JOSHI 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 NEERAJJOSHI (000000)
79 NARWAR MP-05-003-049-001/904-A
(RAMNAGAR) 		1705003049NRG23050820220426163 05/08/2022 HARINIBAS 1705003049WL015202 HARINIBAS 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203157 HARINIBAS (000000)
SubTotal 56304 56304
80 NARWAR MP-05-003-030-002/1040-C
(SIHOR) 		1705003030NRG23050820220425840 05/08/2022 RAMESHWAR SINGH BAGHEL 1705003030WL015179 RAMESHWAR SINGH BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 RAMESHWARSINGHBAGHEL (000000)
81 NARWAR MP-05-003-030-002/1041-B
(SIHOR) 		1705003030NRG23050820220425841 05/08/2022 BHOLA RAM BAGHEL 1705003030WL015179 BHOLA RAM BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 BHOLARAMBAGHEL (000000)
82 NARWAR MP-05-003-030-002/1041-C
(SIHOR) 		1705003030NRG23050820220425842 05/08/2022 DALVEER BAGHEL 1705003030WL015179 DALVEER BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 DALVEERBAGHEL (000000)
83 NARWAR MP-05-003-030-002/1041-D
(SIHOR) 		1705003030NRG23050820220425843 05/08/2022 SHILA BAI BAGHEL 1705003030WL015179 SHILA BAI BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 SHILABAIBAGHEL (000000)
84 NARWAR MP-05-003-030-002/1042-B
(SIHOR) 		1705003030NRG23050820220425844 05/08/2022 KALYAN SINGH BAGHEL 1705003030WL015179 KALYAN SINGH BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 KALYANSINGHBAGHEL (000000)
85 NARWAR MP-05-003-030-002/1043-A
(SIHOR) 		1705003030NRG23050820220425845 05/08/2022 GIRRAJ BAGHEL 1705003030WL015179 GIRRAJ BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 GIRRAJBAGHEL (000000)
86 NARWAR MP-05-003-030-002/1043-C
(SIHOR) 		1705003030NRG23050820220425846 05/08/2022 REENA BAI 1705003030WL015179 REENA BAI 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 REENABAI (000000)
87 NARWAR MP-05-003-030-002/1043-D
(SIHOR) 		1705003030NRG23050820220425847 05/08/2022 RAJU PARIHAR 1705003030WL015179 RAJU PARIHAR 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 RAJUPARIHAR (000000)
88 NARWAR MP-05-003-030-002/1044-A
(SIHOR) 		1705003030NRG23050820220425848 05/08/2022 ANIL PARIHAR 1705003030WL015179 ANIL PARIHAR 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 ANILPARIHAR (000000)
89 NARWAR MP-05-003-030-002/1044-B
(SIHOR) 		1705003030NRG23050820220425849 05/08/2022 SUNITA BAGHEL 1705003030WL015179 SUNITA BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 SUNITABAGHEL (000000)
90 NARWAR MP-05-003-030-002/1044-C
(SIHOR) 		1705003030NRG23050820220425850 05/08/2022 SUJAR SINGH 1705003030WL015179 SUJAR SINGH 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 SUJARSINGH (000000)
91 NARWAR MP-05-003-030-002/1044-D
(SIHOR) 		1705003030NRG23050820220425851 05/08/2022 HEMLATA PARIHAR 1705003030WL015179 HEMLATA PARIHAR 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 HEMLATAPARIHAR (000000)
92 NARWAR MP-05-003-030-002/1045-A
(SIHOR) 		1705003030NRG23050820220425853 05/08/2022 KRANTI PARIHAR 1705003030WL015179 KRANTI PARIHAR 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 KRANTIPARIHAR (000000)
93 NARWAR MP-05-003-030-002/1045-A
(SIHOR) 		1705003030NRG23050820220425852 05/08/2022 RAKESH PARIHAR 1705003030WL015179 RAKESH PARIHAR 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 RAKESHPARIHAR (000000)
94 NARWAR MP-05-003-030-002/1045-B
(SIHOR) 		1705003030NRG23050820220425854 05/08/2022 FOOLBATI 1705003030WL015179 FOOLBATI 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 FOOLBATI (000000)
95 NARWAR MP-05-003-030-002/1045-C
(SIHOR) 		1705003030NRG23050820220425855 05/08/2022 BHARTI 1705003030WL015179 BHARTI 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 BHARTI (000000)
96 NARWAR MP-05-003-030-002/1046-A
(SIHOR) 		1705003030NRG23050820220425856 05/08/2022 NETRAM 1705003030WL015179 NETRAM 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 NETRAM (000000)
97 NARWAR MP-05-003-030-002/1046-B
(SIHOR) 		1705003030NRG23050820220425857 05/08/2022 MATHURA BAI 1705003030WL015179 MATHURA BAI 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 MATHURABAI (000000)
98 NARWAR MP-05-003-030-002/1046-C
(SIHOR) 		1705003030NRG23050820220425858 05/08/2022 KAMLESH BAGHEL 1705003030WL015179 KAMLESH BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 KAMLESHBAGHEL (000000)
99 NARWAR MP-05-003-030-002/1046-D
(SIHOR) 		1705003030NRG23050820220425859 05/08/2022 RAMBAI BAGHEL 1705003030WL015179 RAMBAI BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 RAMBAIBAGHEL (000000)
100 NARWAR MP-05-003-030-002/1046-D
(SIHOR) 		1705003030NRG23050820220425860 05/08/2022 sovran singh baghel 1705003030WL015179 sovran singh baghel 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 sovransinghbaghel (000000)
101 NARWAR MP-05-003-030-002/1047-A
(SIHOR) 		1705003030NRG23050820220425861 05/08/2022 PARVATI BAGHEL 1705003030WL015179 PARVATI BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 PARVATIBAGHEL (000000)
102 NARWAR MP-05-003-030-002/40-C
(SIHOR) 		1705003030NRG23050820220425864 05/08/2022 SANTOS PARIHAR 1705003030WL015179 SANTOS PARIHAR 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 SANTOSPARIHAR (000000)
103 NARWAR MP-05-003-030-002/502-B
(SIHOR) 		1705003030NRG23050820220425865 05/08/2022 sanjay parihar 1705003030WL015179 sanjay parihar 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 sanjayparihar (000000)
104 NARWAR MP-05-003-030-002/813-D
(SIHOR) 		1705003030NRG23050820220425866 05/08/2022 BANTI BAGHEL 1705003030WL015179 BANTI BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 BANTIBAGHEL (000000)
105 NARWAR MP-05-003-030-002/813-D
(SIHOR) 		1705003030NRG23050820220425867 05/08/2022 GEETA BAI BAGHEL 1705003030WL015179 GEETA BAI BAGHEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 GEETABAIBAGHEL (000000)
106 NARWAR MP-05-003-036-001/318-D
(ITEDHA) 		1705003036NRG23040820220424878 05/08/2022 MAHENDRA RAWAT 1705003036WL015095 MAHENDRA RAWAT 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 MAHENDRARAWAT (000000)
107 NARWAR MP-05-003-036-001/319-A
(ITEDHA) 		1705003036NRG23040820220424879 05/08/2022 RAMSAKHI RAWAT 1705003036WL015095 RAMSAKHI RAWAT 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 RAMSAKHIRAWAT (000000)
108 NARWAR MP-05-003-036-001/91-D
(ITEDHA) 		1705003036NRG23040820220424882 05/08/2022 Rajendra sahu 1705003036WL015095 Rajendra sahu 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203157 Rajendrasahu (000000)
SubTotal 35496 35496
109 NARWAR MP-05-003-035-001/128-C
(BICHI) 		1705003035NRG23050820220425710 05/08/2022 geeta gurjar 1705003035WL015163 geeta gurjar 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 geetagurjar (000000)
110 NARWAR MP-05-003-035-002/12-B
(BICHI) 		1705003035NRG23050820220425736 05/08/2022 pradeep 1705003035WL015163 pradeep 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 pradeep (000000)
111 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG23050820220425737 05/08/2022 hemlata 1705003035WL015163 hemlata 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 hemlata (000000)
112 NARWAR MP-05-003-035-002/51-C
(BICHI) 		1705003035NRG23050820220425740 05/08/2022 rade gir 1705003035WL015163 rade gir 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 radegir (000000)
113 NARWAR MP-05-003-036-001/489-B
(ITEDHA) 		1705003036NRG23040820220424880 05/08/2022 Deepak 1705003036WL015095 Deepak 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 Deepak (000000)
114 NARWAR MP-05-003-036-002/378-A
(ITEDHA) 		1705003036NRG23040820220424883 05/08/2022 Sultan khan 1705003036WL015095 Sultan khan 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 Sultankhan (000000)
115 NARWAR MP-05-003-036-003/279-D
(ITEDHA) 		1705003036NRG23040820220424887 05/08/2022 Maniram 1705003036WL015095 Maniram 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 Maniram (000000)
116 NARWAR MP-05-003-036-004/16-A
(ITEDHA) 		1705003036NRG23040820220424890 05/08/2022 Bhartee 1705003036WL015095 Bhartee 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 Bhartee (000000)
117 NARWAR MP-05-003-036-004/17-A
(ITEDHA) 		1705003036NRG23040820220424891 05/08/2022 Rimme bai 1705003036WL015095 Rimme bai 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 Rimmebai (000000)
118 NARWAR MP-05-003-036-004/17-B
(ITEDHA) 		1705003036NRG23040820220424892 05/08/2022 Santan singh 1705003036WL015095 Santan singh 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 Santansingh (000000)
119 NARWAR MP-05-003-036-004/22-D
(ITEDHA) 		1705003036NRG23040820220424893 05/08/2022 Girja 1705003036WL015095 Girja 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203157 Girja (000000)
SubTotal 13464 13464
Total 145656 145656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050822FTO_312044 Canara Bank CNRB0005445 Bhitarwar 1224
2 NARWAR MP1705003_050822FTO_312044 Central Bank Of India CBIN0284351 BHITARWAR 1224
3 NARWAR MP1705003_050822FTO_312044 Indian Overseas Bank IOBA0002420 SHIVPURI 1224
4 NARWAR MP1705003_050822FTO_312044 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
5 NARWAR MP1705003_050822FTO_312044 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23256
6 NARWAR MP1705003_050822FTO_312044 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
7 NARWAR MP1705003_050822FTO_312044 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 9792
8 NARWAR MP1705003_050822FTO_312044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56304
9 NARWAR MP1705003_050822FTO_312044 Fino Payments Bank Ltd FINO0001446 MP RO 35496
10 NARWAR MP1705003_050822FTO_312044 India Post Payments Bank IPOS0000001 Shivpuri 13464

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