Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:56:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_021023FTO_299300
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) 		1705003029NRG24021020230879429 02/10/2023 Dharmendra 1705003029WL031235 Dharmendra 00176 IDIB000K598 1326 1326 Processed 09/11/2023 292665032 Dharmendra (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-040-001/45-A
(PAPREDU) 		1705003040NRG24021020230881486 02/10/2023 Kamlesh 1705003040WL031295 Kamlesh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 292665032 Kamlesh (000000)
3 NARWAR MP-05-003-040-002/156-B
(PAPREDU) 		1705003040NRG24021020230881452 02/10/2023 Raghvendra Rawat 1705003040WL031294 Raghvendra Rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 292665032 RaghvendraRawat (000000)
SubTotal 2652 2652
4 NARWAR MP-05-003-058-001/146-A
(SAD) 		1705003058NRG24021020230878975 02/10/2023 Fulsingh 1705003058WL031225 Fulsingh 00415 SBIN0030125 884 884 Processed 09/11/2023 292665032 Fulsingh (000000)
SubTotal 884 884
5 NARWAR MP-05-003-021-002/218
(NGHAGANV) 		1705003000NRG24021020230881140 02/10/2023 DHANKUAR BAI 1705003WL031289 DHANKUAR BAI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 DHANKUARBAI (000000)
6 NARWAR MP-05-003-029-001/393-B
(BAHGANV) 		1705003029NRG24021020230880767 02/10/2023 SUKHDEVI JATAV 1705003029WL031277 SUKHDEVI JATAV 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 SUKHDEVIJATAV (000000)
7 NARWAR MP-05-003-029-001/478
(BAHGANV) 		1705003029NRG24021020230880793 02/10/2023 Pankuwar 1705003029WL031277 Pankuwar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Pankuwar (000000)
8 NARWAR MP-05-003-029-001/483
(BAHGANV) 		1705003029NRG24021020230880798 02/10/2023 Dinesh 1705003029WL031277 Dinesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Dinesh (000000)
9 NARWAR MP-05-003-029-001/501
(BAHGANV) 		1705003029NRG24021020230880813 02/10/2023 Dinesh 1705003029WL031277 Dinesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Dinesh (000000)
10 NARWAR MP-05-003-029-001/507
(BAHGANV) 		1705003029NRG24021020230879254 02/10/2023 Khemraj 1705003029WL031234 Khemraj 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Khemraj (000000)
11 NARWAR MP-05-003-029-001/524
(BAHGANV) 		1705003029NRG24021020230879264 02/10/2023 Rajpati 1705003029WL031234 Rajpati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Rajpati (000000)
12 NARWAR MP-05-003-029-001/531
(BAHGANV) 		1705003029NRG24021020230879269 02/10/2023 Satendra 1705003029WL031234 Satendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Satendra (000000)
13 NARWAR MP-05-003-029-001/538
(BAHGANV) 		1705003029NRG24021020230879273 02/10/2023 Mamta 1705003029WL031234 Mamta 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Mamta (000000)
14 NARWAR MP-05-003-029-001/544
(BAHGANV) 		1705003029NRG24021020230879278 02/10/2023 Veerendra 1705003029WL031234 Veerendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Veerendra (000000)
15 NARWAR MP-05-003-029-001/550
(BAHGANV) 		1705003029NRG24021020230879284 02/10/2023 Veerendra 1705003029WL031234 Veerendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Veerendra (000000)
16 NARWAR MP-05-003-029-001/564
(BAHGANV) 		1705003029NRG24021020230879294 02/10/2023 Chokelal 1705003029WL031234 Chokelal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Chokelal (000000)
17 NARWAR MP-05-003-029-001/565
(BAHGANV) 		1705003029NRG24021020230879295 02/10/2023 Rajesh 1705003029WL031234 Rajesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Rajesh (000000)
18 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24021020230879359 02/10/2023 Ssndeep 1705003029WL031235 Ssndeep 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Ssndeep (000000)
19 NARWAR MP-05-003-033-001/102-A
(KANKER) 		1705003033NRG24021020230879696 02/10/2023 umesh 1705003033WL031244 umesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 umesh (000000)
20 NARWAR MP-05-003-033-001/165-C
(KANKER) 		1705003033NRG24021020230879721 02/10/2023 SANTOSH KHATEEK 1705003033WL031244 SANTOSH KHATEEK 00415 SBIN0030132 1105 1105 Processed 09/11/2023 292665032 SANTOSHKHATEEK (000000)
21 NARWAR MP-05-003-033-001/482
(KANKER) 		1705003033NRG24021020230879790 02/10/2023 VASUDEV VISHKARMA 1705003033WL031245 VASUDEV VISHKARMA 00415 SBIN0030132 1105 1105 Processed 09/11/2023 292665032 VASUDEVVISHKARMA (000000)
22 NARWAR MP-05-003-040-001/82-B
(PAPREDU) 		1705003040NRG24021020230881498 02/10/2023 Keshav Baghel 1705003040WL031295 Keshav Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 KeshavBaghel (000000)
23 NARWAR MP-05-003-040-001/86
(PAPREDU) 		1705003040NRG24021020230881499 02/10/2023 Kalluram 1705003040WL031295 Kalluram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665032 Kalluram (000000)
SubTotal 24752 24752
24 NARWAR MP-05-003-035-002/54-B
(BICHI) 		1705003035NRG24021020230881037 02/10/2023 indar singh 1705003035WL031284 indar singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665032 indarsingh (000000)
25 NARWAR MP-05-003-058-001/100
(SAD) 		1705003058NRG24021020230878970 02/10/2023 birkhu aivasi 1705003058WL031225 birkhu aivasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665032 birkhuaivasi (000000)
SubTotal 1989 1989
26 NARWAR MP-05-003-033-001/113-B
(KANKER) 		1705003033NRG24021020230879700 02/10/2023 RAJKUMARI RAJAK 1705003033WL031244 RAJKUMARI RAJAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665032 RAJKUMARIRAJAK (000000)
27 NARWAR MP-05-003-033-001/163-C
(KANKER) 		1705003033NRG24021020230879717 02/10/2023 MANIRAM KUSHWAH 1705003033WL031244 MANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665032 MANIRAMKUSHWAH (000000)
28 NARWAR MP-05-003-033-001/164-D
(KANKER) 		1705003033NRG24021020230879720 02/10/2023 MALTI KOLI 1705003033WL031244 MALTI KOLI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665032 MALTIKOLI (000000)
29 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24021020230879741 02/10/2023 rajendra singh prajapati 1705003033WL031245 rajendra singh prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665032 rajendrasinghprajapati (000000)
30 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24021020230879742 02/10/2023 bishwnath singh rajpoot 1705003033WL031245 bishwnath singh rajpoot 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 bishwnathsinghrajpoot (000000)
31 NARWAR MP-05-003-033-001/351-A
(KANKER) 		1705003033NRG24021020230879757 02/10/2023 uttam singh 1705003033WL031245 uttam singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 uttamsingh (000000)
32 NARWAR MP-05-003-033-001/371-B
(KANKER) 		1705003033NRG24021020230879758 02/10/2023 rakesh baghel 1705003033WL031245 rakesh baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 rakeshbaghel (000000)
33 NARWAR MP-05-003-033-001/404-C
(KANKER) 		1705003033NRG24021020230879773 02/10/2023 Krishnavtar 1705003033WL031245 Krishnavtar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665032 Krishnavtar (000000)
34 NARWAR MP-05-003-033-001/413-B
(KANKER) 		1705003033NRG24021020230879657 02/10/2023 Kiran 1705003033WL031243 Kiran 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 Kiran (000000)
35 NARWAR MP-05-003-033-001/413-C
(KANKER) 		1705003033NRG24021020230879658 02/10/2023 Munni 1705003033WL031243 Munni 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 Munni (000000)
36 NARWAR MP-05-003-033-001/413-D
(KANKER) 		1705003033NRG24021020230879659 02/10/2023 Rajesh Gurjar 1705003033WL031243 Rajesh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 RajeshGurjar (000000)
37 NARWAR MP-05-003-033-001/414-A
(KANKER) 		1705003033NRG24021020230879660 02/10/2023 Pista Bai 1705003033WL031243 Pista Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 PistaBai (000000)
38 NARWAR MP-05-003-033-001/414-B
(KANKER) 		1705003033NRG24021020230879661 02/10/2023 Rukmani Prajapati 1705003033WL031243 Rukmani Prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 RukmaniPrajapati (000000)
39 NARWAR MP-05-003-033-001/414-C
(KANKER) 		1705003033NRG24021020230879662 02/10/2023 Bhavana Jatav 1705003033WL031243 Bhavana Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 BhavanaJatav (000000)
40 NARWAR MP-05-003-033-001/414-D
(KANKER) 		1705003033NRG24021020230879663 02/10/2023 Dhano Bai Rajak 1705003033WL031243 Dhano Bai Rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 DhanoBaiRajak (000000)
41 NARWAR MP-05-003-033-001/415-A
(KANKER) 		1705003033NRG24021020230879664 02/10/2023 Poonam Prajapati 1705003033WL031243 Poonam Prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 PoonamPrajapati (000000)
42 NARWAR MP-05-003-033-001/415-B
(KANKER) 		1705003033NRG24021020230879665 02/10/2023 Manjesh Gurjar 1705003033WL031243 Manjesh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 ManjeshGurjar (000000)
43 NARWAR MP-05-003-033-001/432-B
(KANKER) 		1705003033NRG24021020230879666 02/10/2023 Mahesh Manjhi 1705003033WL031243 Mahesh Manjhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 MaheshManjhi (000000)
44 NARWAR MP-05-003-033-001/454-A
(KANKER) 		1705003033NRG24021020230879677 02/10/2023 mahesh batham 1705003033WL031243 mahesh batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665032 maheshbatham (000000)
45 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24021020230879798 02/10/2023 pratham rajpoot 1705003033WL031245 pratham rajpoot 00688 FINO0001001 884 884 Processed 09/11/2023 292665032 prathamrajpoot (000000)
46 NARWAR MP-05-003-033-001/495-B
(KANKER) 		1705003033NRG24021020230879802 02/10/2023 LALESH BAGHEL 1705003033WL031245 LALESH BAGHEL 00688 FINO0001001 884 884 Processed 09/11/2023 292665032 LALESHBAGHEL (000000)
47 NARWAR MP-05-003-035-001/128-A
(BICHI) 		1705003035NRG24021020230881001 02/10/2023 hakim 1705003035WL031284 hakim 00688 FINO0001001 663 663 Processed 09/11/2023 292665032 hakim (000000)
48 NARWAR MP-05-003-035-001/128-B
(BICHI) 		1705003035NRG24021020230881002 02/10/2023 rinku 1705003035WL031284 rinku 00688 FINO0001001 663 663 Processed 09/11/2023 292665032 rinku (000000)
49 NARWAR MP-05-003-035-001/143-C
(BICHI) 		1705003035NRG24021020230881003 02/10/2023 mokam 1705003035WL031284 mokam 00688 FINO0001001 663 663 Processed 09/11/2023 292665032 mokam (000000)
50 NARWAR MP-05-003-035-001/173-B
(BICHI) 		1705003035NRG24021020230881005 02/10/2023 ravi 1705003035WL031284 ravi 00688 FINO0001001 663 663 Processed 09/11/2023 292665032 ravi (000000)
51 NARWAR MP-05-003-035-001/174-C
(BICHI) 		1705003035NRG24021020230881006 02/10/2023 mokham 1705003035WL031284 mokham 00688 FINO0001001 663 663 Processed 09/11/2023 292665032 mokham (000000)
52 NARWAR MP-05-003-035-002/142-A
(BICHI) 		1705003035NRG24021020230881015 02/10/2023 kamlesh 1705003035WL031284 kamlesh 00688 FINO0001001 884 884 Processed 09/11/2023 292665032 kamlesh (000000)
53 NARWAR MP-05-003-058-001/211
(SAD) 		1705003058NRG24021020230878922 02/10/2023 Babu 1705003058WL031223 Babu 00688 FINO0001001 884 884 Processed 09/11/2023 292665032 Babu (000000)
SubTotal 28951 28951
54 NARWAR MP-05-003-029-001/17-A
(BAHGANV) 		1705003029NRG24021020230880733 02/10/2023 Sirnam singh rawat 1705003029WL031277 Sirnam singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Sirnamsinghrawat (000000)
55 NARWAR MP-05-003-029-001/18-D
(BAHGANV) 		1705003029NRG24021020230880735 02/10/2023 dharmendra rawat 1705003029WL031277 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 dharmendrarawat (000000)
56 NARWAR MP-05-003-029-001/19-D
(BAHGANV) 		1705003029NRG24021020230880737 02/10/2023 sandeep rawat 1705003029WL031277 sandeep rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 sandeeprawat (000000)
57 NARWAR MP-05-003-029-001/446
(BAHGANV) 		1705003029NRG24021020230880653 02/10/2023 Suman 1705003029WL031275 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Suman (000000)
58 NARWAR MP-05-003-029-001/450
(BAHGANV) 		1705003029NRG24021020230880655 02/10/2023 KALLO 1705003029WL031275 KALLO 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 KALLO (000000)
59 NARWAR MP-05-003-029-001/453
(BAHGANV) 		1705003029NRG24021020230880658 02/10/2023 Sarju 1705003029WL031275 Sarju 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Sarju (000000)
60 NARWAR MP-05-003-029-001/627
(BAHGANV) 		1705003029NRG24021020230880668 02/10/2023 Savitri 1705003029WL031275 Savitri 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Savitri (000000)
61 NARWAR MP-05-003-029-002/270
(BAHGANV) 		1705003029NRG24021020230880691 02/10/2023 Vidya 1705003029WL031275 Vidya 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Vidya (000000)
62 NARWAR MP-05-003-029-002/275
(BAHGANV) 		1705003029NRG24021020230880694 02/10/2023 Gajendra 1705003029WL031275 Gajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Gajendra (000000)
63 NARWAR MP-05-003-029-002/276
(BAHGANV) 		1705003029NRG24021020230880695 02/10/2023 Malkhan 1705003029WL031275 Malkhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Malkhan (000000)
64 NARWAR MP-05-003-029-002/280
(BAHGANV) 		1705003029NRG24021020230880698 02/10/2023 Laxmi 1705003029WL031275 Laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Laxmi (000000)
65 NARWAR MP-05-003-029-002/284
(BAHGANV) 		1705003029NRG24021020230880700 02/10/2023 Dharmendra sen 1705003029WL031275 Dharmendra sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Dharmendrasen (000000)
66 NARWAR MP-05-003-029-002/292
(BAHGANV) 		1705003029NRG24021020230880704 02/10/2023 Sapna 1705003029WL031275 Sapna 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Sapna (000000)
67 NARWAR MP-05-003-029-002/298
(BAHGANV) 		1705003029NRG24021020230880706 02/10/2023 Indar 1705003029WL031275 Indar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Indar (000000)
68 NARWAR MP-05-003-046-001/121-B
(FATEHPUR) 		1705003046NRG24021020230880356 02/10/2023 nemichandra shivhare 1705003046WL031270 nemichandra shivhare 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 nemichandrashivhare (000000)
69 NARWAR MP-05-003-046-001/151-B
(FATEHPUR) 		1705003046NRG24021020230880369 02/10/2023 beeran shivahare 1705003046WL031270 beeran shivahare 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 beeranshivahare (000000)
70 NARWAR MP-05-003-046-001/156-C
(FATEHPUR) 		1705003046NRG24021020230880377 02/10/2023 premlata kushwah 1705003046WL031270 premlata kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 premlatakushwah (000000)
71 NARWAR MP-05-003-046-001/179-A
(FATEHPUR) 		1705003046NRG24021020230880389 02/10/2023 pateeram rajak 1705003046WL031270 pateeram rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 pateeramrajak (000000)
72 NARWAR MP-05-003-046-001/232-D
(FATEHPUR) 		1705003046NRG24021020230880420 02/10/2023 nandkuar parmar 1705003046WL031270 nandkuar parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 nandkuarparmar (000000)
73 NARWAR MP-05-003-046-001/240-B
(FATEHPUR) 		1705003046NRG24021020230880423 02/10/2023 Labh singh rawat 1705003046WL031270 Labh singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 Labhsinghrawat (000000)
74 NARWAR MP-05-003-046-001/248-A
(FATEHPUR) 		1705003046NRG24021020230880427 02/10/2023 priti sen 1705003046WL031270 priti sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 pritisen (000000)
75 NARWAR MP-05-003-046-001/291-B
(FATEHPUR) 		1705003046NRG24021020230880460 02/10/2023 om prakash 1705003046WL031270 om prakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 omprakash (000000)
76 NARWAR MP-05-003-046-001/299-A
(FATEHPUR) 		1705003046NRG24021020230880462 02/10/2023 bhagban singh baghel 1705003046WL031270 bhagban singh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 bhagbansinghbaghel (000000)
77 NARWAR MP-05-003-046-001/54-C
(FATEHPUR) 		1705003046NRG24021020230880505 02/10/2023 sapna kushwah 1705003046WL031270 sapna kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665032 sapnakushwah (000000)
SubTotal 31824 31824
78 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24021020230879306 02/10/2023 Dhanvanti 1705003029WL031234 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665032 Dhanvanti (000000)
79 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24021020230879307 02/10/2023 Arjun 1705003029WL031234 Arjun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665032 Arjun (000000)
80 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24021020230879344 02/10/2023 Rajesh 1705003029WL031235 Rajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665032 Rajesh (000000)
81 NARWAR MP-05-003-029-001/611
(BAHGANV) 		1705003029NRG24021020230879353 02/10/2023 Kajal 1705003029WL031235 Kajal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665032 Kajal (000000)
82 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24021020230879356 02/10/2023 Savita 1705003029WL031235 Savita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665032 Savita (000000)
83 NARWAR MP-05-003-029-001/636
(BAHGANV) 		1705003029NRG24021020230879370 02/10/2023 Muskan Rawat 1705003029WL031235 Muskan Rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292665032 MuskanRawat (000000)
84 NARWAR MP-05-003-035-002/51-C
(BICHI) 		1705003035NRG24021020230881034 02/10/2023 rade gir 1705003035WL031284 rade gir 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292665032 radegir (000000)
85 NARWAR MP-05-003-058-001/289-B
(SAD) 		1705003058NRG24021020230878924 02/10/2023 Javahar Singh Rawat 1705003058WL031223 Javahar Singh Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 292665032 JavaharSinghRawat (000000)
86 NARWAR MP-05-003-058-001/348-C
(SAD) 		1705003058NRG24021020230878936 02/10/2023 Sunil Jha 1705003058WL031223 Sunil Jha 00691 IPOS0000001 663 663 Processed 09/11/2023 292665032 SunilJha (000000)
SubTotal 10387 10387
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_021023FTO_299300 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_021023FTO_299300 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 NARWAR MP1705003_021023FTO_299300 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 884
4 NARWAR MP1705003_021023FTO_299300 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24752
5 NARWAR MP1705003_021023FTO_299300 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 884
6 NARWAR MP1705003_021023FTO_299300 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1105
7 NARWAR MP1705003_021023FTO_299300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28951
8 NARWAR MP1705003_021023FTO_299300 Fino Payments Bank Ltd FINO0001446 MP RO 31824
9 NARWAR MP1705003_021023FTO_299300 India Post Payments Bank IPOS0000001 Shivpuri 10387

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