Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:34:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_240823FTO_233845
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-05-003-029-001/698
(BAHGANV) 		1705003029NRG24240820230724676 24/08/2023 Dharmendra 1705003029WL025760 Dharmendra 00176 IDIB000K598 1326 1326 Processed 29/08/2023 796599276 Dharmendra (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-004-001/4-B
(BARKHADI) 		1705003004NRG24240820230725030 24/08/2023 jagdeesh kushwah 1705003004WL025777 jagdeesh kushwah 00415 SBIN0030132 884 884 Processed 29/08/2023 796599276 jagdeeshkushwah (000000)
3 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24240820230725033 24/08/2023 Dayakishan kushwah 1705003004WL025777 Dayakishan kushwah 00415 SBIN0030132 884 884 Processed 29/08/2023 796599276 Dayakishankushwah (000000)
4 NARWAR MP-05-003-004-004/40-A
(BARKHADI) 		1705003004NRG24240820230725056 24/08/2023 Girraj kushwah 1705003004WL025777 Girraj kushwah 00415 SBIN0030132 884 884 Processed 29/08/2023 796599276 Girrajkushwah (000000)
5 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24240820230725061 24/08/2023 Foolbati kushwah 1705003004WL025777 Foolbati kushwah 00415 SBIN0030132 884 884 Processed 29/08/2023 796599276 Foolbatikushwah (000000)
6 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24240820230725068 24/08/2023 CHATTU BAGHEL 1705003004WL025777 CHATTU BAGHEL 00415 SBIN0030132 884 884 Processed 29/08/2023 796599276 CHATTUBAGHEL (000000)
7 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003016NRG24230820230720861 24/08/2023 Surekha Jatav 1705003016WL025622 Surekha Jatav 00415 SBIN0030132 1105 1105 Processed 29/08/2023 796599276 SurekhaJatav (000000)
8 NARWAR MP-05-003-016-001/198
(THATI) 		1705003016NRG24230820230720876 24/08/2023 Mohan Singh 1705003016WL025622 Mohan Singh 00415 SBIN0030132 1105 1105 Processed 29/08/2023 796599276 MohanSingh (000000)
9 NARWAR MP-05-003-022-001/848-D
(SONHER) 		1705003022NRG24240820230723505 24/08/2023 Shivani Parihaar 1705003022WL025713 Shivani Parihaar 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 ShivaniParihaar (000000)
10 NARWAR MP-05-003-029-001/350
(BAHGANV) 		1705003029NRG24240820230724504 24/08/2023 INDAR SINGH 1705003029WL025758 INDAR SINGH 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 INDARSINGH (000000)
11 NARWAR MP-05-003-029-001/478
(BAHGANV) 		1705003029NRG24240820230724527 24/08/2023 Pankuwar 1705003029WL025758 Pankuwar 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Pankuwar (000000)
12 NARWAR MP-05-003-029-001/483
(BAHGANV) 		1705003029NRG24240820230724532 24/08/2023 Dinesh 1705003029WL025758 Dinesh 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Dinesh (000000)
13 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24240820230724547 24/08/2023 Dinesh 1705003029WL025758 Dinesh 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Dinesh (000000)
14 NARWAR MP-05-003-029-001/524
(BAHGANV) 		1705003029NRG24240820230724560 24/08/2023 Rajpati 1705003029WL025759 Rajpati 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Rajpati (000000)
15 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24240820230724566 24/08/2023 Satendra 1705003029WL025759 Satendra 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Satendra (000000)
16 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24240820230724572 24/08/2023 Mamta 1705003029WL025759 Mamta 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Mamta (000000)
17 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24240820230724577 24/08/2023 Veerendra 1705003029WL025759 Veerendra 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Veerendra (000000)
18 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24240820230724583 24/08/2023 Veerendra 1705003029WL025759 Veerendra 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Veerendra (000000)
19 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24240820230724593 24/08/2023 Chokelal 1705003029WL025759 Chokelal 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Chokelal (000000)
20 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24240820230724594 24/08/2023 Rajesh 1705003029WL025759 Rajesh 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Rajesh (000000)
21 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24240820230724637 24/08/2023 Ssndeep 1705003029WL025759 Ssndeep 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Ssndeep (000000)
22 NARWAR MP-05-003-034-001/158-B
(FOOLPUR) 		1705003074NRG24240820230724291 24/08/2023 Seetaram 1705003074WL025753 Seetaram 00415 SBIN0030132 1547 1547 Processed 29/08/2023 796599276 Seetaram (000000)
23 NARWAR MP-05-003-034-001/158-B
(FOOLPUR) 		1705003074NRG24230820230720535 24/08/2023 Seetaram 1705003074WL025611 Seetaram 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Seetaram (000000)
24 NARWAR MP-05-003-046-001/225-B
(FATEHPUR) 		1705003046NRG24240820230722545 24/08/2023 kranti shivhare 1705003046WL025690 kranti shivhare 00415 SBIN0030132 1105 1105 Processed 29/08/2023 796599276 krantishivhare (000000)
25 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24240820230724354 24/08/2023 ramkali 1705003074WL025753 ramkali 00415 SBIN0030132 1547 1547 Processed 29/08/2023 796599276 ramkali (000000)
26 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24240820230724353 24/08/2023 ramkali 1705003074WL025753 ramkali 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 ramkali (000000)
27 NARWAR MP-05-003-074-003/411-A
(KAIKHODA) 		1705003074NRG24240820230724356 24/08/2023 Manju 1705003074WL025753 Manju 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599276 Manju (000000)
28 NARWAR MP-05-003-074-003/411-A
(KAIKHODA) 		1705003074NRG24240820230724355 24/08/2023 Manju 1705003074WL025753 Manju 00415 SBIN0030132 1547 1547 Processed 29/08/2023 796599276 Manju (000000)
SubTotal 33592 33592
29 NARWAR MP-05-003-004-004/40-C
(BARKHADI) 		1705003004NRG24240820230725059 24/08/2023 ANITA 1705003004WL025777 ANITA 00602 SBIN0RRMBGB 884 884 Processed 30/08/2023 796599276 ANITA (000000)
30 NARWAR MP-05-003-011-003/187-B
(VEELONI) 		1705003016NRG24230820230720812 24/08/2023 Mangal Singh 1705003016WL025622 Mangal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 MangalSingh (000000)
31 NARWAR MP-05-003-011-003/404
(VEELONI) 		1705003016NRG24230820230720828 24/08/2023 Bhura Baghel 1705003016WL025622 Bhura Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 BhuraBaghel (000000)
32 NARWAR MP-05-003-015-002/57-C
(SIMIRIGHA) 		1705003015NRG24240820230725607 24/08/2023 HEMANT NABAL SINGH MIRDHA 1705003015WL025793 HEMANT NABAL SINGH MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796599276 HEMANTNABALSINGHMIRDHA (000000)
33 NARWAR MP-05-003-016-001/14
(THATI) 		1705003016NRG24230820230720866 24/08/2023 Rakesh 1705003016WL025622 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 Rakesh (000000)
34 NARWAR MP-05-003-016-001/149
(THATI) 		1705003016NRG24230820230720868 24/08/2023 Kallu Baghel 1705003016WL025622 Kallu Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 KalluBaghel (000000)
35 NARWAR MP-05-003-016-001/206
(THATI) 		1705003016NRG24230820230720880 24/08/2023 Shishupal Baghel 1705003016WL025622 Shishupal Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 ShishupalBaghel (000000)
36 NARWAR MP-05-003-016-001/227
(THATI) 		1705003016NRG24230820230720888 24/08/2023 Naval Singh Parihar 1705003016WL025622 Naval Singh Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 NavalSinghParihar (000000)
37 NARWAR MP-05-003-016-001/232
(THATI) 		1705003016NRG24230820230720891 24/08/2023 Sadhoo Koli 1705003016WL025622 Sadhoo Koli 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 SadhooKoli (000000)
38 NARWAR MP-05-003-016-001/240
(THATI) 		1705003016NRG24230820230720896 24/08/2023 MAHESH BAGHEL 1705003016WL025622 MAHESH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 MAHESHBAGHEL (000000)
39 NARWAR MP-05-003-016-001/51-A
(THATI) 		1705003016NRG24230820230720946 24/08/2023 Gyan Singh 1705003016WL025622 Gyan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 GyanSingh (000000)
40 NARWAR MP-05-003-016-001/57
(THATI) 		1705003016NRG24230820230720949 24/08/2023 SONIRAM 1705003016WL025622 SONIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 SONIRAM (000000)
41 NARWAR MP-05-003-016-001/67
(THATI) 		1705003016NRG24230820230720953 24/08/2023 bhagwan singh 1705003016WL025622 bhagwan singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 bhagwansingh (000000)
42 NARWAR MP-05-003-035-002/54-B
(BICHI) 		1705003035NRG24240820230723919 24/08/2023 indar singh 1705003035WL025735 indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796599276 indarsingh (000000)
43 NARWAR MP-05-003-046-001/241-B
(FATEHPUR) 		1705003046NRG24240820230722482 24/08/2023 makkho kushwah 1705003046WL025689 makkho kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 makkhokushwah (000000)
44 NARWAR MP-05-003-046-001/241-C
(FATEHPUR) 		1705003046NRG24240820230722483 24/08/2023 dayaram kushwah 1705003046WL025689 dayaram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 dayaramkushwah (000000)
45 NARWAR MP-05-003-046-001/241-D
(FATEHPUR) 		1705003046NRG24240820230722484 24/08/2023 mahesh kushwah 1705003046WL025689 mahesh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599276 maheshkushwah (000000)
SubTotal 19006 19006
46 NARWAR MP-05-003-011-003/207
(VEELONI) 		1705003016NRG24230820230720821 24/08/2023 Dharmendra Singh 1705003016WL025622 Dharmendra Singh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599276 DharmendraSingh (000000)
47 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003016NRG24230820230720833 24/08/2023 MADAN SINGH BAGHEL 1705003016WL025622 MADAN SINGH BAGHEL 00688 FINO0001001 1105 1105 Rejected 29/08/2023 796599276 A/c Blocked or Frozen
48 NARWAR MP-05-003-011-003/445
(VEELONI) 		1705003016NRG24230820230720838 24/08/2023 Munni Bai 1705003016WL025622 Munni Bai 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599276 MunniBai (000000)
49 NARWAR MP-05-003-015-002/197
(SIMIRIGHA) 		1705003015NRG24240820230725593 24/08/2023 Manoj Rawat 1705003015WL025793 Manoj Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599276 ManojRawat (000000)
50 NARWAR MP-05-003-015-002/201
(SIMIRIGHA) 		1705003015NRG24240820230725595 24/08/2023 Dalvendra Rawat 1705003015WL025793 Dalvendra Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599276 DalvendraRawat (000000)
51 NARWAR MP-05-003-016-001/423
(THATI) 		1705003016NRG24230820230720911 24/08/2023 Sahab Singh Jatav 1705003016WL025622 Sahab Singh Jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599276 SahabSinghJatav (000000)
52 NARWAR MP-05-003-016-001/428
(THATI) 		1705003016NRG24230820230720913 24/08/2023 Laxman Adivasi 1705003016WL025622 Laxman Adivasi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599276 LaxmanAdivasi (000000)
53 NARWAR MP-05-003-016-001/432
(THATI) 		1705003016NRG24230820230720915 24/08/2023 Jitendra Adivasi 1705003016WL025622 Jitendra Adivasi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599276 JitendraAdivasi (000000)
54 NARWAR MP-05-003-016-001/433
(THATI) 		1705003016NRG24230820230720916 24/08/2023 Chotu Adivasi 1705003016WL025622 Chotu Adivasi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599276 ChotuAdivasi (000000)
55 NARWAR MP-05-003-016-001/439
(THATI) 		1705003016NRG24230820230720921 24/08/2023 Sunil Baghel 1705003016WL025622 Sunil Baghel 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599276 SunilBaghel (000000)
56 NARWAR MP-05-003-016-001/77-A
(THATI) 		1705003016NRG24230820230720956 24/08/2023 Ratanlal Baghel 1705003016WL025622 Ratanlal Baghel 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599276 RatanlalBaghel (000000)
57 NARWAR MP-05-003-035-002/106-A
(BICHI) 		1705003035NRG24240820230723907 24/08/2023 Nandkishor 1705003035WL025735 Nandkishor 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599276 Nandkishor (000000)
58 NARWAR MP-05-003-074-001/95-B
(KAIKHODA) 		1705003074NRG24240820230724326 24/08/2023 Laxmi 1705003074WL025753 Laxmi 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599276 Laxmi (000000)
59 NARWAR MP-05-003-074-001/95-B
(KAIKHODA) 		1705003074NRG24230820230720570 24/08/2023 Laxmi 1705003074WL025611 Laxmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599276 Laxmi (000000)
60 NARWAR MP-05-003-074-003/143-A
(KAIKHODA) 		1705003074NRG24240820230724331 24/08/2023 Gudiya 1705003074WL025753 Gudiya 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599276 Gudiya (000000)
61 NARWAR MP-05-003-074-003/143-A
(KAIKHODA) 		1705003074NRG24230820230720575 24/08/2023 Gudiya 1705003074WL025611 Gudiya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599276 Gudiya (000000)
62 NARWAR MP-05-003-074-003/545
(KAIKHODA) 		1705003074NRG24240820230724370 24/08/2023 Gjend 1705003074WL025753 Gjend 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599276 Gjend (000000)
63 NARWAR MP-05-003-074-003/545
(KAIKHODA) 		1705003074NRG24240820230724369 24/08/2023 Gjend 1705003074WL025753 Gjend 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599276 Gjend (000000)
SubTotal 22542 22542
64 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG24240820230724453 24/08/2023 gayetri rawat 1705003029WL025758 gayetri rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599276 gayetrirawat (000000)
65 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG24240820230724460 24/08/2023 dhanvanti 1705003029WL025758 dhanvanti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599276 dhanvanti (000000)
66 NARWAR MP-05-003-029-001/15-C
(BAHGANV) 		1705003029NRG24240820230724469 24/08/2023 prtipaal rawat 1705003029WL025758 prtipaal rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599276 prtipaalrawat (000000)
67 NARWAR MP-05-003-029-001/18-D
(BAHGANV) 		1705003029NRG24240820230724474 24/08/2023 dharmendra rawat 1705003029WL025758 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599276 dharmendrarawat (000000)
68 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24240820230724478 24/08/2023 sandeep rawat 1705003029WL025758 sandeep rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599276 sandeeprawat (000000)
69 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24240820230724500 24/08/2023 Bijendra jatav 1705003029WL025758 Bijendra jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599276 Bijendrajatav (000000)
70 NARWAR MP-05-003-046-001/104-C
(FATEHPUR) 		1705003046NRG24240820230722401 24/08/2023 binita jatav 1705003046WL025687 binita jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 binitajatav (000000)
71 NARWAR MP-05-003-046-001/121-B
(FATEHPUR) 		1705003046NRG24240820230722416 24/08/2023 nemichandra shivhare 1705003046WL025687 nemichandra shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 nemichandrashivhare (000000)
72 NARWAR MP-05-003-046-001/125-C
(FATEHPUR) 		1705003046NRG24230820230719327 24/08/2023 hukam singh kushwah 1705003046WL025543 hukam singh kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 hukamsinghkushwah (000000)
73 NARWAR MP-05-003-046-001/127-C
(FATEHPUR) 		1705003046NRG24240820230722420 24/08/2023 kamlesh jatav 1705003046WL025687 kamlesh jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 kamleshjatav (000000)
74 NARWAR MP-05-003-046-001/156-C
(FATEHPUR) 		1705003046NRG24240820230722506 24/08/2023 premlata kushwah 1705003046WL025690 premlata kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 premlatakushwah (000000)
75 NARWAR MP-05-003-046-001/16
(FATEHPUR) 		1705003046NRG24240820230722507 24/08/2023 rekha jatav 1705003046WL025690 rekha jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 rekhajatav (000000)
76 NARWAR MP-05-003-046-001/161-A
(FATEHPUR) 		1705003046NRG24230820230719336 24/08/2023 balveer kushwah 1705003046WL025543 balveer kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 balveerkushwah (000000)
77 NARWAR MP-05-003-046-001/179-A
(FATEHPUR) 		1705003046NRG24240820230722518 24/08/2023 pateeram rajak 1705003046WL025690 pateeram rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 pateeramrajak (000000)
78 NARWAR MP-05-003-046-001/232-D
(FATEHPUR) 		1705003046NRG24240820230722472 24/08/2023 nandkuar parmar 1705003046WL025689 nandkuar parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 nandkuarparmar (000000)
79 NARWAR MP-05-003-046-001/234-B
(FATEHPUR) 		1705003046NRG24240820230722476 24/08/2023 kalyan baghel 1705003046WL025689 kalyan baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 kalyanbaghel (000000)
80 NARWAR MP-05-003-046-001/237-B
(FATEHPUR) 		1705003046NRG24230820230719343 24/08/2023 neelesh kushwah 1705003046WL025543 neelesh kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 neeleshkushwah (000000)
81 NARWAR MP-05-003-046-001/237-C
(FATEHPUR) 		1705003046NRG24230820230719344 24/08/2023 renoo kushwah 1705003046WL025543 renoo kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 renookushwah (000000)
82 NARWAR MP-05-003-046-001/238-A
(FATEHPUR) 		1705003046NRG24230820230719346 24/08/2023 neeraj kushwah 1705003046WL025543 neeraj kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 neerajkushwah (000000)
83 NARWAR MP-05-003-046-001/240-A
(FATEHPUR) 		1705003046NRG24240820230722478 24/08/2023 pawan rawat 1705003046WL025689 pawan rawat 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 pawanrawat (000000)
84 NARWAR MP-05-003-046-001/240-B
(FATEHPUR) 		1705003046NRG24240820230722479 24/08/2023 Labh singh rawat 1705003046WL025689 Labh singh rawat 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 Labhsinghrawat (000000)
85 NARWAR MP-05-003-046-001/248-A
(FATEHPUR) 		1705003046NRG24240820230722329 24/08/2023 priti sen 1705003046WL025686 priti sen 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 pritisen (000000)
86 NARWAR MP-05-003-046-001/267-D
(FATEHPUR) 		1705003046NRG24230820230719355 24/08/2023 rachna kushwah 1705003046WL025543 rachna kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 rachnakushwah (000000)
87 NARWAR MP-05-003-046-001/279-B
(FATEHPUR) 		1705003046NRG24240820230722354 24/08/2023 shivkumar 1705003046WL025686 shivkumar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 shivkumar (000000)
88 NARWAR MP-05-003-046-001/291-B
(FATEHPUR) 		1705003046NRG24240820230722366 24/08/2023 om prakash 1705003046WL025686 om prakash 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 omprakash (000000)
89 NARWAR MP-05-003-046-001/299-A
(FATEHPUR) 		1705003046NRG24240820230722368 24/08/2023 bhagban singh baghel 1705003046WL025686 bhagban singh baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 bhagbansinghbaghel (000000)
90 NARWAR MP-05-003-046-001/411
(FATEHPUR) 		1705003046NRG24230820230719358 24/08/2023 arjun kushwah 1705003046WL025543 arjun kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 arjunkushwah (000000)
91 NARWAR MP-05-003-046-001/54-C
(FATEHPUR) 		1705003046NRG24240820230722452 24/08/2023 sapna kushwah 1705003046WL025688 sapna kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599276 sapnakushwah (000000)
SubTotal 32266 32266
92 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24240820230724606 24/08/2023 Dhanvanti 1705003029WL025759 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796599276 Dhanvanti (000000)
93 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24240820230724607 24/08/2023 Arjun 1705003029WL025759 Arjun 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796599276 Arjun (000000)
94 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24240820230724622 24/08/2023 Mahadevi 1705003029WL025759 Mahadevi 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796599276 Mahadevi (000000)
95 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24240820230724623 24/08/2023 Rajesh 1705003029WL025759 Rajesh 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796599276 Rajesh (000000)
96 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24240820230724632 24/08/2023 Savita 1705003029WL025759 Savita 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796599276 Savita (000000)
97 NARWAR MP-05-003-029-001/636
(BAHGANV) 		1705003029NRG24240820230724646 24/08/2023 Muskan Rawat 1705003029WL025759 Muskan Rawat 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796599276 MuskanRawat (000000)
98 NARWAR MP-05-003-035-002/51-C
(BICHI) 		1705003035NRG24240820230723914 24/08/2023 rade gir 1705003035WL025735 rade gir 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796599276 radegir (000000)
SubTotal 9061 9061
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240823FTO_233845 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_240823FTO_233845 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 33592
3 NARWAR MP1705003_240823FTO_233845 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3315
4 NARWAR MP1705003_240823FTO_233845 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 10166
5 NARWAR MP1705003_240823FTO_233845 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4199
6 NARWAR MP1705003_240823FTO_233845 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
7 NARWAR MP1705003_240823FTO_233845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
8 NARWAR MP1705003_240823FTO_233845 Fino Payments Bank Ltd FINO0001446 MP RO 32266
9 NARWAR MP1705003_240823FTO_233845 India Post Payments Bank IPOS0000001 Shivpuri 9061

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