Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_091222FTO_572664
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-05-003-052-001/364
(DEHRETAAVVAL) 		1705003052NRG23091220220740120 09/12/2022 CHAHAT 1705003052WL040163 CHAHAT 00048 BKID0009085 1224 1224 Processed 17/12/2022 764605536 CHAHAT (000000)
2 NARWAR MP-05-003-060-001/17-C
(ANDORA) 		1705003060NRG23091220220741019 09/12/2022 mannu kewat 1705003060WL040230 mannu kewat 00048 BKID0009085 1224 1224 Rejected 17/12/2022 764605536 Account closed
SubTotal 2448 2448
3 NARWAR MP-05-003-052-001/394
(DEHRETAAVVAL) 		1705003052NRG23091220220740161 09/12/2022 Harvilash 1705003052WL040163 Harvilash 00176 IDIB000K598 1224 1224 Processed 17/12/2022 764605536 Harvilash (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-052-001/357
(DEHRETAAVVAL) 		1705003052NRG23091220220740108 09/12/2022 GOVIND SINGH 1705003052WL040163 GOVIND SINGH 00415 SBIN0010169 1224 1224 Processed 17/12/2022 764605536 GOVINDSINGH (000000)
5 NARWAR MP-05-003-052-001/361
(DEHRETAAVVAL) 		1705003052NRG23091220220740115 09/12/2022 BHAGWAN SINGH 1705003052WL040163 BHAGWAN SINGH 00415 SBIN0010169 1224 1224 Rejected 17/12/2022 764605536 No Such Account
6 NARWAR MP-05-003-052-001/361
(DEHRETAAVVAL) 		1705003052NRG23091220220740116 09/12/2022 POONAM 1705003052WL040163 POONAM 00415 SBIN0010169 1224 1224 Rejected 17/12/2022 764605536 No Such Account
SubTotal 3672 3672
7 NARWAR MP-05-003-019-002/316
(KODHER) 		1705003019NRG23051220220724553 09/12/2022 Kalyan Singh Baghel 1705003019WL038914 Kalyan Singh Baghel 00415 SBIN0010852 1224 1224 Processed 17/12/2022 764605536 KalyanSinghBaghel (000000)
8 NARWAR MP-05-003-019-002/317
(KODHER) 		1705003019NRG23051220220724554 09/12/2022 Sahab Singh Baghel 1705003019WL038914 Sahab Singh Baghel 00415 SBIN0010852 1224 1224 Processed 17/12/2022 764605536 SahabSinghBaghel (000000)
9 NARWAR MP-05-003-019-002/318
(KODHER) 		1705003019NRG23051220220724555 09/12/2022 Ramdayal Kushwah 1705003019WL038914 Ramdayal Kushwah 00415 SBIN0010852 1224 1224 Processed 17/12/2022 764605536 RamdayalKushwah (000000)
SubTotal 3672 3672
10 NARWAR MP-05-003-052-001/366
(DEHRETAAVVAL) 		1705003052NRG23091220220740123 09/12/2022 MAHENDRA 1705003052WL040163 MAHENDRA 00415 SBIN0030086 1224 1224 Processed 17/12/2022 764605536 MAHENDRA (000000)
SubTotal 1224 1224
11 NARWAR MP-05-003-052-001/357
(DEHRETAAVVAL) 		1705003052NRG23091220220740109 09/12/2022 atlesh 1705003052WL040163 atlesh 00415 SBIN0030125 1224 1224 Processed 17/12/2022 764605536 atlesh (000000)
12 NARWAR MP-05-003-052-001/377
(DEHRETAAVVAL) 		1705003052NRG23091220220740132 09/12/2022 ARVIND 1705003052WL040163 ARVIND 00415 SBIN0030125 1224 1224 Rejected 17/12/2022 764605536 Account closed
13 NARWAR MP-05-003-052-001/386
(DEHRETAAVVAL) 		1705003052NRG23091220220740147 09/12/2022 RAMSWARUP 1705003052WL040163 RAMSWARUP 00415 SBIN0030125 1224 1224 Processed 17/12/2022 764605536 RAMSWARUP (000000)
14 NARWAR MP-05-003-052-001/389
(DEHRETAAVVAL) 		1705003052NRG23091220220740151 09/12/2022 PUSHPENDRA 1705003052WL040163 PUSHPENDRA 00415 SBIN0030125 1224 1224 Processed 17/12/2022 764605536 PUSHPENDRA (000000)
15 NARWAR MP-05-003-052-001/390
(DEHRETAAVVAL) 		1705003052NRG23091220220740154 09/12/2022 KESHAV 1705003052WL040163 KESHAV 00415 SBIN0030125 1224 1224 Processed 17/12/2022 764605536 KESHAV (000000)
16 NARWAR MP-05-003-052-001/391
(DEHRETAAVVAL) 		1705003052NRG23091220220740155 09/12/2022 AJAW SINGH 1705003052WL040163 AJAW SINGH 00415 SBIN0030125 1224 1224 Processed 17/12/2022 764605536 AJAWSINGH (000000)
17 NARWAR MP-05-003-052-001/391
(DEHRETAAVVAL) 		1705003052NRG23091220220740156 09/12/2022 USHA BAI 1705003052WL040163 USHA BAI 00415 SBIN0030125 1224 1224 Processed 17/12/2022 764605536 USHABAI (000000)
SubTotal 8568 8568
18 NARWAR MP-05-003-004-005/6-B
(BARKHADI) 		1705003004NRG23091220220740080 09/12/2022 Sona bai god 1705003004WL040157 Sona bai god 00415 SBIN0030132 2856 2856 Processed 17/12/2022 764605536 Sonabaigod (000000)
19 NARWAR MP-05-003-004-005/67-C
(BARKHADI) 		1705003004NRG23091220220740085 09/12/2022 Sahab singh aadiwasi 1705003004WL040159 Sahab singh aadiwasi 00415 SBIN0030132 2448 2448 Processed 17/12/2022 764605536 Sahabsinghaadiwasi (000000)
20 NARWAR MP-05-003-004-005/7-B
(BARKHADI) 		1705003004NRG23091220220740083 09/12/2022 Ramkumar jatav 1705003004WL040158 Ramkumar jatav 00415 SBIN0030132 2856 2856 Processed 17/12/2022 764605536 Ramkumarjatav (000000)
21 NARWAR MP-05-003-004-005/7-B
(BARKHADI) 		1705003004NRG23091220220740082 09/12/2022 Sevaram jatav 1705003004WL040158 Sevaram jatav 00415 SBIN0030132 2856 2856 Processed 17/12/2022 764605536 Sevaramjatav (000000)
22 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003019NRG23051220220724547 09/12/2022 SUBHADRA BAI KUSHWAH 1705003019WL038914 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 SUBHADRABAIKUSHWAH (000000)
23 NARWAR MP-05-003-019-002/303
(KODHER) 		1705003019NRG23051220220724548 09/12/2022 Ram Singh Kushwah 1705003019WL038914 Ram Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 RamSinghKushwah (000000)
24 NARWAR MP-05-003-019-002/303
(KODHER) 		1705003019NRG23051220220724549 09/12/2022 Vimla Bai Kushwah 1705003019WL038914 Vimla Bai Kushwah 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 VimlaBaiKushwah (000000)
25 NARWAR MP-05-003-019-002/305
(KODHER) 		1705003019NRG23051220220724550 09/12/2022 Babeeta Kushwah 1705003019WL038914 Babeeta Kushwah 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 BabeetaKushwah (000000)
26 NARWAR MP-05-003-019-002/31-A
(KODHER) 		1705003019NRG23051220220724551 09/12/2022 Harcharan singh kushwaha 1705003019WL038914 Harcharan singh kushwaha 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 Harcharansinghkushwaha (000000)
27 NARWAR MP-05-003-019-002/315
(KODHER) 		1705003019NRG23051220220724552 09/12/2022 Shyamlal Kushwah 1705003019WL038914 Shyamlal Kushwah 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 ShyamlalKushwah (000000)
28 NARWAR MP-05-003-019-002/318
(KODHER) 		1705003019NRG23051220220724556 09/12/2022 Suman Kushwah 1705003019WL038914 Suman Kushwah 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 SumanKushwah (000000)
29 NARWAR MP-05-003-019-002/319
(KODHER) 		1705003019NRG23051220220724557 09/12/2022 Munni Kushwah 1705003019WL038914 Munni Kushwah 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 MunniKushwah (000000)
30 NARWAR MP-05-003-019-002/320
(KODHER) 		1705003019NRG23051220220724558 09/12/2022 Raju 1705003019WL038914 Raju 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 Raju (000000)
31 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003019NRG23051220220724563 09/12/2022 Ashok Singh Kushwah 1705003019WL038914 Ashok Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 AshokSinghKushwah (000000)
32 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003019NRG23051220220724564 09/12/2022 Nisha Kushwah 1705003019WL038914 Nisha Kushwah 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 NishaKushwah (000000)
33 NARWAR MP-05-003-034-002/150
(FOOLPUR) 		1705003034NRG23091220220741262 09/12/2022 RAMJILAL 1705003034WL040244 RAMJILAL 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 RAMJILAL (000000)
34 NARWAR MP-05-003-051-001/329-A
(SAMUNHA) 		1705003051NRG23091220220741111 09/12/2022 RAMKUMARI 1705003051WL040234 RAMKUMARI 00415 SBIN0030132 2448 2448 Processed 17/12/2022 764605536 RAMKUMARI (000000)
35 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG23091220220740111 09/12/2022 BHARATI 1705003052WL040163 BHARATI 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 BHARATI (000000)
36 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG23091220220740110 09/12/2022 SANJU JATAV 1705003052WL040163 SANJU JATAV 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 SANJUJATAV (000000)
37 NARWAR MP-05-003-052-001/359
(DEHRETAAVVAL) 		1705003052NRG23091220220740112 09/12/2022 MADHU 1705003052WL040163 MADHU 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 MADHU (000000)
38 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG23091220220740114 09/12/2022 DEEPA 1705003052WL040163 DEEPA 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 DEEPA (000000)
39 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG23091220220740113 09/12/2022 UDHAM SINGH 1705003052WL040163 UDHAM SINGH 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 UDHAMSINGH (000000)
40 NARWAR MP-05-003-052-001/363
(DEHRETAAVVAL) 		1705003052NRG23091220220740117 09/12/2022 Balram 1705003052WL040163 Balram 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 Balram (000000)
41 NARWAR MP-05-003-052-001/363
(DEHRETAAVVAL) 		1705003052NRG23091220220740118 09/12/2022 LALI LODHI 1705003052WL040163 LALI LODHI 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 LALILODHI (000000)
42 NARWAR MP-05-003-052-001/364
(DEHRETAAVVAL) 		1705003052NRG23091220220740119 09/12/2022 GOTIRAM LODHI 1705003052WL040163 GOTIRAM LODHI 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 GOTIRAMLODHI (000000)
43 NARWAR MP-05-003-052-001/374
(DEHRETAAVVAL) 		1705003052NRG23091220220740128 09/12/2022 SHIVDYAL LODHI 1705003052WL040163 SHIVDYAL LODHI 00415 SBIN0030132 1224 1224 Rejected 17/12/2022 764605536 No Such Account
44 NARWAR MP-05-003-052-001/376
(DEHRETAAVVAL) 		1705003052NRG23091220220740131 09/12/2022 ramkali 1705003052WL040163 ramkali 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 ramkali (000000)
45 NARWAR MP-05-003-052-001/376
(DEHRETAAVVAL) 		1705003052NRG23091220220740130 09/12/2022 veerendra 1705003052WL040163 veerendra 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 veerendra (000000)
46 NARWAR MP-05-003-052-001/378
(DEHRETAAVVAL) 		1705003052NRG23091220220740133 09/12/2022 Gyan singh 1705003052WL040163 Gyan singh 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 Gyansingh (000000)
47 NARWAR MP-05-003-052-001/378
(DEHRETAAVVAL) 		1705003052NRG23091220220740134 09/12/2022 mithlesh 1705003052WL040163 mithlesh 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 mithlesh (000000)
48 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG23091220220740136 09/12/2022 foolwati 1705003052WL040163 foolwati 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 foolwati (000000)
49 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG23091220220740135 09/12/2022 sahaw singh 1705003052WL040163 sahaw singh 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 sahawsingh (000000)
50 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG23091220220740137 09/12/2022 PRATPAL 1705003052WL040163 PRATPAL 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 PRATPAL (000000)
51 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG23091220220740138 09/12/2022 SANDHYA 1705003052WL040163 SANDHYA 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 SANDHYA (000000)
52 NARWAR MP-05-003-052-001/381
(DEHRETAAVVAL) 		1705003052NRG23091220220740140 09/12/2022 BHURI 1705003052WL040163 BHURI 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 BHURI (000000)
53 NARWAR MP-05-003-052-001/381
(DEHRETAAVVAL) 		1705003052NRG23091220220740139 09/12/2022 RAJENDRA 1705003052WL040163 RAJENDRA 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 RAJENDRA (000000)
54 NARWAR MP-05-003-052-001/382
(DEHRETAAVVAL) 		1705003052NRG23091220220740141 09/12/2022 VISHAL 1705003052WL040163 VISHAL 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 VISHAL (000000)
55 NARWAR MP-05-003-052-001/383
(DEHRETAAVVAL) 		1705003052NRG23091220220740143 09/12/2022 BHARTI 1705003052WL040163 BHARTI 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 BHARTI (000000)
56 NARWAR MP-05-003-052-001/383
(DEHRETAAVVAL) 		1705003052NRG23091220220740142 09/12/2022 VINOD 1705003052WL040163 VINOD 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 VINOD (000000)
57 NARWAR MP-05-003-052-001/384
(DEHRETAAVVAL) 		1705003052NRG23091220220740144 09/12/2022 dhanmanti 1705003052WL040163 dhanmanti 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 dhanmanti (000000)
58 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG23091220220740146 09/12/2022 JAYDEVI 1705003052WL040163 JAYDEVI 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 JAYDEVI (000000)
59 NARWAR MP-05-003-052-001/387
(DEHRETAAVVAL) 		1705003052NRG23091220220740149 09/12/2022 NAVAL SINGH 1705003052WL040163 NAVAL SINGH 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 NAVALSINGH (000000)
60 NARWAR MP-05-003-052-001/387
(DEHRETAAVVAL) 		1705003052NRG23091220220740150 09/12/2022 SUKHDEVI 1705003052WL040163 SUKHDEVI 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 SUKHDEVI (000000)
61 NARWAR MP-05-003-052-001/392
(DEHRETAAVVAL) 		1705003052NRG23091220220740158 09/12/2022 MEENA BAI 1705003052WL040163 MEENA BAI 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 MEENABAI (000000)
62 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG23091220220740160 09/12/2022 SHIMLA 1705003052WL040163 SHIMLA 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 SHIMLA (000000)
63 NARWAR MP-05-003-052-001/54
(DEHRETAAVVAL) 		1705003052NRG23091220220740166 09/12/2022 MALIDA 1705003052WL040163 MALIDA 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 MALIDA (000000)
64 NARWAR MP-05-003-052-001/59
(DEHRETAAVVAL) 		1705003052NRG23091220220740167 09/12/2022 Ganesh lal 1705003052WL040163 Ganesh lal 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 Ganeshlal (000000)
65 NARWAR MP-05-003-060-001/25-A
(ANDORA) 		1705003060NRG23091220220741023 09/12/2022 sheela kewat 1705003060WL040230 sheela kewat 00415 SBIN0030132 1224 1224 Processed 17/12/2022 764605536 sheelakewat (000000)
SubTotal 66096 66096
66 NARWAR MP-05-003-034-002/189-A
(FOOLPUR) 		1705003034NRG23091220220741269 09/12/2022 MADAN KOLI 1705003034WL040244 MADAN KOLI 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764605536 MADANKOLI (000000)
67 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG23091220220740122 09/12/2022 KHILAN 1705003052WL040163 KHILAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764605536 KHILAN (000000)
68 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG23091220220740121 09/12/2022 SURENDRA 1705003052WL040163 SURENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764605536 SURENDRA (000000)
69 NARWAR MP-05-003-052-001/367
(DEHRETAAVVAL) 		1705003052NRG23091220220740125 09/12/2022 RAMEHWAR DYAL 1705003052WL040163 RAMEHWAR DYAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764605536 RAMEHWARDYAL (000000)
70 NARWAR MP-05-003-052-001/373
(DEHRETAAVVAL) 		1705003052NRG23091220220740127 09/12/2022 ARJUN 1705003052WL040163 ARJUN 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764605536 ARJUN (000000)
71 NARWAR MP-05-003-052-001/375
(DEHRETAAVVAL) 		1705003052NRG23091220220740129 09/12/2022 BRIJESH 1705003052WL040163 BRIJESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764605536 BRIJESH (000000)
72 NARWAR MP-05-003-052-001/386
(DEHRETAAVVAL) 		1705003052NRG23091220220740148 09/12/2022 AHILYA 1705003052WL040163 AHILYA 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764605536 AHILYA (000000)
73 NARWAR MP-05-003-052-001/392
(DEHRETAAVVAL) 		1705003052NRG23091220220740157 09/12/2022 BALWAN 1705003052WL040163 BALWAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764605536 BALWAN (000000)
74 NARWAR MP-05-003-060-001/18-C
(ANDORA) 		1705003060NRG23091220220741020 09/12/2022 bhola pal 1705003060WL040230 bhola pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764605536 bholapal (000000)
SubTotal 11016 11016
75 NARWAR MP-05-003-052-001/366
(DEHRETAAVVAL) 		1705003052NRG23091220220740124 09/12/2022 DILKUNWAR 1705003052WL040163 DILKUNWAR 00662 BDBL0001373 1224 1224 Processed 17/12/2022 764605536 DILKUNWAR (000000)
SubTotal 1224 1224
76 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003019NRG23051220220724559 09/12/2022 Suman 1705003019WL038914 Suman 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 Suman (000000)
77 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG23051220220724560 09/12/2022 Banti Baghel 1705003019WL038914 Banti Baghel 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 BantiBaghel (000000)
78 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG23051220220724561 09/12/2022 Seema Baghel 1705003019WL038914 Seema Baghel 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 SeemaBaghel (000000)
79 NARWAR MP-05-003-019-002/321
(KODHER) 		1705003019NRG23051220220724562 09/12/2022 Badam Singh 1705003019WL038914 Badam Singh 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 BadamSingh (000000)
80 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003019NRG23051220220724565 09/12/2022 Sunita Kushwah 1705003019WL038914 Sunita Kushwah 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 SunitaKushwah (000000)
81 NARWAR MP-05-003-034-002/109-B
(FOOLPUR) 		1705003034NRG23091220220741254 09/12/2022 Arti Jatav 1705003034WL040244 Arti Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 ArtiJatav (000000)
82 NARWAR MP-05-003-034-002/109-B
(FOOLPUR) 		1705003034NRG23091220220741252 09/12/2022 Deepak Jatav 1705003034WL040244 Deepak Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 DeepakJatav (000000)
83 NARWAR MP-05-003-034-002/109-B
(FOOLPUR) 		1705003034NRG23091220220741253 09/12/2022 Kallo Jatav 1705003034WL040244 Kallo Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 KalloJatav (000000)
84 NARWAR MP-05-003-034-002/114-B
(FOOLPUR) 		1705003034NRG23091220220741255 09/12/2022 Pahad Singh Jatav 1705003034WL040244 Pahad Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 PahadSinghJatav (000000)
85 NARWAR MP-05-003-034-002/141-A
(FOOLPUR) 		1705003034NRG23091220220741256 09/12/2022 Kadam Singh Jatav 1705003034WL040244 Kadam Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 KadamSinghJatav (000000)
86 NARWAR MP-05-003-034-002/143-A
(FOOLPUR) 		1705003034NRG23091220220741258 09/12/2022 Arjun Jatav 1705003034WL040244 Arjun Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 ArjunJatav (000000)
87 NARWAR MP-05-003-034-002/143-A
(FOOLPUR) 		1705003034NRG23091220220741257 09/12/2022 Dhanvanti Jatav 1705003034WL040244 Dhanvanti Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 DhanvantiJatav (000000)
88 NARWAR MP-05-003-034-002/146-B
(FOOLPUR) 		1705003034NRG23091220220741259 09/12/2022 Satendra Jatav 1705003034WL040244 Satendra Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 SatendraJatav (000000)
89 NARWAR MP-05-003-034-002/148-A
(FOOLPUR) 		1705003034NRG23091220220741261 09/12/2022 Deepak Jatav 1705003034WL040244 Deepak Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 DeepakJatav (000000)
90 NARWAR MP-05-003-034-002/148-A
(FOOLPUR) 		1705003034NRG23091220220741260 09/12/2022 Machlesh Jatav 1705003034WL040244 Machlesh Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 MachleshJatav (000000)
91 NARWAR MP-05-003-034-002/150
(FOOLPUR) 		1705003034NRG23091220220741263 09/12/2022 Rajkumari Jatav 1705003034WL040244 Rajkumari Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 RajkumariJatav (000000)
92 NARWAR MP-05-003-034-002/174-B
(FOOLPUR) 		1705003034NRG23091220220741265 09/12/2022 Kaleecharan Jatav 1705003034WL040244 Kaleecharan Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 KaleecharanJatav (000000)
93 NARWAR MP-05-003-034-002/174-B
(FOOLPUR) 		1705003034NRG23091220220741266 09/12/2022 Rajshri Jatav 1705003034WL040244 Rajshri Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 RajshriJatav (000000)
94 NARWAR MP-05-003-034-002/180-A
(FOOLPUR) 		1705003034NRG23091220220741267 09/12/2022 Doulat Singh Jatav 1705003034WL040244 Doulat Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 DoulatSinghJatav (000000)
95 NARWAR MP-05-003-034-002/181-A
(FOOLPUR) 		1705003034NRG23091220220741268 09/12/2022 Santosh Jha 1705003034WL040244 Santosh Jha 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 SantoshJha (000000)
96 NARWAR MP-05-003-034-002/189-A
(FOOLPUR) 		1705003034NRG23091220220741271 09/12/2022 DINESH KOLI 1705003034WL040244 DINESH KOLI 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 DINESHKOLI (000000)
97 NARWAR MP-05-003-034-002/189-A
(FOOLPUR) 		1705003034NRG23091220220741270 09/12/2022 PINKI KOLI 1705003034WL040244 PINKI KOLI 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 PINKIKOLI (000000)
98 NARWAR MP-05-003-034-002/196-A
(FOOLPUR) 		1705003034NRG23091220220741273 09/12/2022 Anguri jatav 1705003034WL040244 Anguri jatav 00688 FINO0001001 1224 1224 Rejected 17/12/2022 764605536 No Such Account
99 NARWAR MP-05-003-034-002/196-A
(FOOLPUR) 		1705003034NRG23091220220741272 09/12/2022 Nabal Singh Jatav 1705003034WL040244 Nabal Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 NabalSinghJatav (000000)
100 NARWAR MP-05-003-034-002/211-A
(FOOLPUR) 		1705003034NRG23091220220741274 09/12/2022 Kusum Jatav 1705003034WL040244 Kusum Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 KusumJatav (000000)
101 NARWAR MP-05-003-034-002/211-B
(FOOLPUR) 		1705003034NRG23091220220741275 09/12/2022 Abhitab Jatav 1705003034WL040244 Abhitab Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 AbhitabJatav (000000)
102 NARWAR MP-05-003-034-002/211-B
(FOOLPUR) 		1705003034NRG23091220220741276 09/12/2022 Shashi Jatav 1705003034WL040244 Shashi Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 ShashiJatav (000000)
103 NARWAR MP-05-003-034-002/215-C
(FOOLPUR) 		1705003034NRG23091220220741277 09/12/2022 Mamta Jatav 1705003034WL040244 Mamta Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 MamtaJatav (000000)
104 NARWAR MP-05-003-034-002/237-B
(FOOLPUR) 		1705003034NRG23091220220741278 09/12/2022 Chaya 1705003034WL040244 Chaya 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 Chaya (000000)
105 NARWAR MP-05-003-034-002/239-A
(FOOLPUR) 		1705003034NRG23091220220741279 09/12/2022 Lali Jatav 1705003034WL040244 Lali Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 LaliJatav (000000)
106 NARWAR MP-05-003-034-002/275-A
(FOOLPUR) 		1705003034NRG23091220220741281 09/12/2022 Rajkumari 1705003034WL040244 Rajkumari 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 Rajkumari (000000)
107 NARWAR MP-05-003-034-002/275-A
(FOOLPUR) 		1705003034NRG23091220220741280 09/12/2022 Ramcharan Jatav 1705003034WL040244 Ramcharan Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 RamcharanJatav (000000)
108 NARWAR MP-05-003-034-002/285-A
(FOOLPUR) 		1705003034NRG23091220220741283 09/12/2022 Jamuna Bai Jatav 1705003034WL040244 Jamuna Bai Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 JamunaBaiJatav (000000)
109 NARWAR MP-05-003-034-002/285-A
(FOOLPUR) 		1705003034NRG23091220220741282 09/12/2022 Mohan Singh Jatav 1705003034WL040244 Mohan Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 MohanSinghJatav (000000)
110 NARWAR MP-05-003-034-002/285-B
(FOOLPUR) 		1705003034NRG23091220220741284 09/12/2022 Lakhan Singh Jatav 1705003034WL040244 Lakhan Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 LakhanSinghJatav (000000)
111 NARWAR MP-05-003-034-002/285-B
(FOOLPUR) 		1705003034NRG23091220220741285 09/12/2022 Priyanka 1705003034WL040244 Priyanka 00688 FINO0001001 1224 1224 Rejected 17/12/2022 764605536 A/c Blocked or Frozen
112 NARWAR MP-05-003-034-002/90-A
(FOOLPUR) 		1705003034NRG23091220220741286 09/12/2022 Rakesh Jatav 1705003034WL040244 Rakesh Jatav 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 RakeshJatav (000000)
113 NARWAR MP-05-003-052-001/371
(DEHRETAAVVAL) 		1705003052NRG23091220220740126 09/12/2022 harbhajan 1705003052WL040163 harbhajan 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 harbhajan (000000)
114 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG23091220220740145 09/12/2022 Veerendra 1705003052WL040163 Veerendra 00688 FINO0001001 1224 1224 Processed 17/12/2022 764605536 Veerendra (000000)
SubTotal 47736 47736
115 NARWAR MP-05-003-034-002/107-A
(FOOLPUR) 		1705003034NRG23091220220741251 09/12/2022 SUMITRA 1705003034WL040244 SUMITRA 00688 FINO0001446 1224 1224 Processed 17/12/2022 764605536 SUMITRA (000000)
116 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG23091220220740159 09/12/2022 INDRAPAL lodhi 1705003052WL040163 INDRAPAL lodhi 00688 FINO0001446 1224 1224 Processed 17/12/2022 764605536 INDRAPALlodhi (000000)
SubTotal 2448 2448
117 NARWAR MP-05-003-034-002/151-A
(FOOLPUR) 		1705003034NRG23091220220741264 09/12/2022 RAJKUAMRI 1705003034WL040244 RAJKUAMRI 00691 IPOS0000001 1224 1224 Processed 17/12/2022 764605536 RAJKUAMRI (000000)
SubTotal 1224 1224
Total 150552 150552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_091222FTO_572664 Bank of India BKID0009085 Karera 2448
2 NARWAR MP1705003_091222FTO_572664 Indian Bank IDIB000K598 KARERA BRANCH 1224
3 NARWAR MP1705003_091222FTO_572664 State Bank of India SBIN0010169 KARERA 3672
4 NARWAR MP1705003_091222FTO_572664 State Bank of India SBIN0010852 NARWAR 3672
5 NARWAR MP1705003_091222FTO_572664 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1224
6 NARWAR MP1705003_091222FTO_572664 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8568
7 NARWAR MP1705003_091222FTO_572664 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 66096
8 NARWAR MP1705003_091222FTO_572664 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 8568
9 NARWAR MP1705003_091222FTO_572664 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1224
10 NARWAR MP1705003_091222FTO_572664 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224
11 NARWAR MP1705003_091222FTO_572664 Bandhan Bank Limited BDBL0001373 SHIVPURI 1224
12 NARWAR MP1705003_091222FTO_572664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
13 NARWAR MP1705003_091222FTO_572664 Fino Payments Bank Ltd FINO0001446 MP RO 2448
14 NARWAR MP1705003_091222FTO_572664 India Post Payments Bank IPOS0000001 Shivpuri 1224

Download In Excel