Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_120523FTO_39732
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-05-003-048-001/122-A
(BERKHEDA) 		1705003048NRG24120520230170471 12/05/2023 Anil Vanshkar 1705003048WL006536 Anil Vanshkar 00045 BARB0SHIVMP 1326 1326 Processed 19/05/2023 775968577 AnilVanshkar (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-048-001/130
(BERKHEDA) 		1705003048NRG24120520230170474 12/05/2023 Kamal Jatav 1705003048WL006536 Kamal Jatav 00048 BKID0009085 1326 1326 Processed 19/05/2023 775968577 KamalJatav (000000)
3 NARWAR MP-05-003-048-001/167-C
(BERKHEDA) 		1705003048NRG24120520230170523 12/05/2023 Arvindra jatav 1705003048WL006536 Arvindra jatav 00048 BKID0009085 1326 1326 Processed 19/05/2023 775968577 Arvindrajatav (000000)
4 NARWAR MP-05-003-048-001/261-A
(BERKHEDA) 		1705003048NRG24120520230170589 12/05/2023 Sunil jatav 1705003048WL006536 Sunil jatav 00048 BKID0009085 1326 1326 Processed 19/05/2023 775968577 Suniljatav (000000)
SubTotal 3978 3978
5 NARWAR MP-05-003-005-003/616
(BHEMPUR) 		1705003005NRG24120520230168470 12/05/2023 Mithlesh jatav 1705003005WL006472 Mithlesh jatav 00354 PUNB0312700 1326 1326 Processed 20/05/2023 775968577 Mithleshjatav (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-048-001/251-A
(BERKHEDA) 		1705003048NRG24120520230170585 12/05/2023 Sheela Koli 1705003048WL006536 Sheela Koli 00415 SBIN0010169 1326 1326 Processed 19/05/2023 775968577 SheelaKoli (000000)
7 NARWAR MP-05-003-048-001/275
(BERKHEDA) 		1705003048NRG24120520230170598 12/05/2023 Kajal Jatav 1705003048WL006536 Kajal Jatav 00415 SBIN0010169 1326 1326 Processed 19/05/2023 775968577 KajalJatav (000000)
8 NARWAR MP-05-003-050-001/295-D
(JHANDA) 		1705003050NRG24120520230170910 12/05/2023 Muskan Sandel 1705003050WL006551 Muskan Sandel 00415 SBIN0010169 1326 1326 Processed 19/05/2023 775968577 MuskanSandel (000000)
SubTotal 3978 3978
9 NARWAR MP-05-003-048-001/106
(BERKHEDA) 		1705003048NRG24120520230170448 12/05/2023 LADURAM 1705003048WL006536 LADURAM 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775968577 LADURAM (000000)
10 NARWAR MP-05-003-048-001/117-A
(BERKHEDA) 		1705003048NRG24120520230170464 12/05/2023 Patiram Jatav 1705003048WL006536 Patiram Jatav 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775968577 PatiramJatav (000000)
11 NARWAR MP-05-003-048-001/167
(BERKHEDA) 		1705003048NRG24120520230170520 12/05/2023 Ramdei Jatav 1705003048WL006536 Ramdei Jatav 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775968577 RamdeiJatav (000000)
12 NARWAR MP-05-003-050-002/60-A
(JHANDA) 		1705003050NRG24120520230170915 12/05/2023 pralad 1705003050WL006551 pralad 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775968577 pralad (000000)
SubTotal 5304 5304
13 NARWAR MP-05-003-004-005/211-B
(BARKHADI) 		1705003004NRG24120520230172056 12/05/2023 KANDHAR SINGH JATAV 1705003004WL006596 KANDHAR SINGH JATAV 00415 SBIN0030132 3094 3094 Processed 19/05/2023 775968577 KANDHARSINGHJATAV (000000)
14 NARWAR MP-05-003-004-005/212-A
(BARKHADI) 		1705003004NRG24120520230172052 12/05/2023 RAMVATI KUSHWAH 1705003004WL006594 RAMVATI KUSHWAH 00415 SBIN0030132 3094 3094 Processed 19/05/2023 775968577 RAMVATIKUSHWAH (000000)
15 NARWAR MP-05-003-004-005/7-D
(BARKHADI) 		1705003004NRG24120520230172053 12/05/2023 SARASWATI AADIWASI 1705003004WL006594 SARASWATI AADIWASI 00415 SBIN0030132 3094 3094 Processed 19/05/2023 775968577 SARASWATIAADIWASI (000000)
16 NARWAR MP-05-003-004-005/96-A
(BARKHADI) 		1705003004NRG24070520230131179 12/05/2023 cheni bai kushwah 1705003004WL005217 cheni bai kushwah 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 chenibaikushwah (000000)
17 NARWAR MP-05-003-010-002/119
(DEVRIKHURD) 		1705003010NRG24120520230168702 12/05/2023 Girija 1705003010WL006484 Girija 00415 SBIN0030132 1547 1547 Processed 19/05/2023 775968577 Girija (000000)
18 NARWAR MP-05-003-010-002/41
(DEVRIKHURD) 		1705003010NRG24120520230168771 12/05/2023 Brajmohan shakya 1705003010WL006484 Brajmohan shakya 00415 SBIN0030132 1547 1547 Processed 19/05/2023 775968577 Brajmohanshakya (000000)
19 NARWAR MP-05-003-017-001/144-B
(JATPUR) 		1705003017NRG24110520230166302 12/05/2023 Parvati Kushwah 1705003017WL006386 Parvati Kushwah 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 ParvatiKushwah (000000)
20 NARWAR MP-05-003-017-001/148
(JATPUR) 		1705003017NRG24110520230166073 12/05/2023 URMILA BAI KUSHWAH 1705003017WL006383 URMILA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 URMILABAIKUSHWAH (000000)
21 NARWAR MP-05-003-017-001/181
(JATPUR) 		1705003017NRG24110520230166075 12/05/2023 Sirnaam 1705003017WL006383 Sirnaam 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 Sirnaam (000000)
22 NARWAR MP-05-003-017-001/181-B
(JATPUR) 		1705003017NRG24110520230166078 12/05/2023 MAKKHO KUSHWAH 1705003017WL006383 MAKKHO KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 MAKKHOKUSHWAH (000000)
23 NARWAR MP-05-003-017-001/325-B
(JATPUR) 		1705003017NRG24110520230166096 12/05/2023 Munni bai kushwah 1705003017WL006383 Munni bai kushwah 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 Munnibaikushwah (000000)
24 NARWAR MP-05-003-020-001/362
(THARKHADHA) 		1705003020NRG24120520230171641 12/05/2023 kusima adivasi 1705003020WL006580 kusima adivasi 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 kusimaadivasi (000000)
25 NARWAR MP-05-003-020-001/473-A
(THARKHADHA) 		1705003020NRG24120520230168226 12/05/2023 gora besh 1705003020WL006462 gora besh 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 gorabesh (000000)
26 NARWAR MP-05-003-020-001/644
(THARKHADHA) 		1705003020NRG24120520230171665 12/05/2023 Babu Parihar 1705003020WL006580 Babu Parihar 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 BabuParihar (000000)
27 NARWAR MP-05-003-020-001/817
(THARKHADHA) 		1705003020NRG24120520230168232 12/05/2023 Bauli rajpoot 1705003020WL006462 Bauli rajpoot 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 Baulirajpoot (000000)
28 NARWAR MP-05-003-023-001/100
(GANIYAR) 		1705003023NRG24120520230166998 12/05/2023 TAKHAT SINGH KUSHWAH 1705003023WL006431 TAKHAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 TAKHATSINGHKUSHWAH (000000)
29 NARWAR MP-05-003-023-001/185
(GANIYAR) 		1705003023NRG24120520230166983 12/05/2023 Shivraj Kushwah 1705003023WL006429 Shivraj Kushwah 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 ShivrajKushwah (000000)
30 NARWAR MP-05-003-023-001/217
(GANIYAR) 		1705003023NRG24120520230167011 12/05/2023 SAHAB SINGH KUSHWAH 1705003023WL006431 SAHAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 SAHABSINGHKUSHWAH (000000)
31 NARWAR MP-05-003-023-001/26
(GANIYAR) 		1705003023NRG24120520230167025 12/05/2023 GANESHA 1705003023WL006431 GANESHA 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 GANESHA (000000)
32 NARWAR MP-05-003-023-001/77-B
(GANIYAR) 		1705003023NRG24120520230167030 12/05/2023 PRITI KUSHWAH 1705003023WL006431 PRITI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 PRITIKUSHWAH (000000)
33 NARWAR MP-05-003-048-001/20-A
(BERKHEDA) 		1705003048NRG24120520230170547 12/05/2023 Kamalkishor Rawat 1705003048WL006536 Kamalkishor Rawat 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 KamalkishorRawat (000000)
34 NARWAR MP-05-003-048-001/204-A
(BERKHEDA) 		1705003048NRG24120520230170554 12/05/2023 Panko Bai Jatav 1705003048WL006536 Panko Bai Jatav 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 PankoBaiJatav (000000)
35 NARWAR MP-05-003-048-001/230
(BERKHEDA) 		1705003048NRG24120520230170565 12/05/2023 Hukum Singh 1705003048WL006536 Hukum Singh 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 HukumSingh (000000)
36 NARWAR MP-05-003-074-001/102-A
(KAIKHODA) 		1705003074NRG24120520230173027 12/05/2023 mamta bai gurjar 1705003074WL006610 mamta bai gurjar 00415 SBIN0030132 1547 1547 Processed 19/05/2023 775968577 mamtabaigurjar (000000)
37 NARWAR MP-05-003-074-001/102-C
(KAIKHODA) 		1705003074NRG24120520230173028 12/05/2023 brjendra singh gurjar 1705003074WL006610 brjendra singh gurjar 00415 SBIN0030132 1547 1547 Processed 19/05/2023 775968577 brjendrasinghgurjar (000000)
38 NARWAR MP-05-003-074-001/114-A
(KAIKHODA) 		1705003074NRG24120520230173032 12/05/2023 chtrasal 1705003074WL006610 chtrasal 00415 SBIN0030132 1547 1547 Processed 19/05/2023 775968577 chtrasal (000000)
39 NARWAR MP-05-003-074-001/182-B
(KAIKHODA) 		1705003074NRG24120520230173065 12/05/2023 kumer singh baghel 1705003074WL006610 kumer singh baghel 00415 SBIN0030132 1547 1547 Processed 19/05/2023 775968577 kumersinghbaghel (000000)
40 NARWAR MP-05-003-074-001/184-D
(KAIKHODA) 		1705003074NRG24120520230173066 12/05/2023 vikram 1705003074WL006610 vikram 00415 SBIN0030132 1547 1547 Processed 19/05/2023 775968577 vikram (000000)
41 NARWAR MP-05-003-074-001/502-B
(KAIKHODA) 		1705003074NRG24120520230173119 12/05/2023 jahend 1705003074WL006610 jahend 00415 SBIN0030132 1547 1547 Processed 19/05/2023 775968577 jahend (000000)
42 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG24120520230167720 12/05/2023 jagdish jatav 1705003074WL006450 jagdish jatav 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 jagdishjatav (000000)
43 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG24120520230167719 12/05/2023 jagdish jatav 1705003074WL006450 jagdish jatav 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775968577 jagdishjatav (000000)
SubTotal 48178 48178
44 NARWAR MP-05-003-004-005/88-A
(BARKHADI) 		1705003004NRG24070520230131174 12/05/2023 PRATAP SINGH BAGHEL 1705003004WL005217 PRATAP SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775968577 PRATAPSINGHBAGHEL (000000)
45 NARWAR MP-05-003-005-004/96-B
(BHEMPUR) 		1705003005NRG24120520230168468 12/05/2023 munni bai rawat 1705003005WL006471 munni bai rawat 00602 SBIN0RRMBGB 2873 2873 Processed 19/05/2023 775968577 munnibairawat (000000)
46 NARWAR MP-05-003-010-002/149
(DEVRIKHURD) 		1705003010NRG24120520230168707 12/05/2023 Naththo Bai Kushwah 1705003010WL006484 Naththo Bai Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 NaththoBaiKushwah (000000)
47 NARWAR MP-05-003-010-002/162-A
(DEVRIKHURD) 		1705003010NRG24120520230168713 12/05/2023 NIRVODH SINGH BAGHEL 1705003010WL006484 NIRVODH SINGH BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 NIRVODHSINGHBAGHEL (000000)
48 NARWAR MP-05-003-010-002/39
(DEVRIKHURD) 		1705003010NRG24120520230168759 12/05/2023 Maan Singh 1705003010WL006484 Maan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 MaanSingh (000000)
49 NARWAR MP-05-003-010-002/43
(DEVRIKHURD) 		1705003010NRG24120520230168775 12/05/2023 kok singh 1705003010WL006484 kok singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 koksingh (000000)
50 NARWAR MP-05-003-010-002/67
(DEVRIKHURD) 		1705003010NRG24120520230168787 12/05/2023 Tarachand 1705003010WL006484 Tarachand 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 Tarachand (000000)
51 NARWAR MP-05-003-017-001/175-A
(JATPUR) 		1705003017NRG24110520230166306 12/05/2023 Mangal Singh Kushwah 1705003017WL006386 Mangal Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775968577 MangalSinghKushwah (000000)
52 NARWAR MP-05-003-023-001/188-A
(GANIYAR) 		1705003023NRG24120520230166985 12/05/2023 URMILA DEVI 1705003023WL006429 URMILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775968577 URMILADEVI (000000)
53 NARWAR MP-05-003-030-002/125-D
(SIHOR) 		1705003030NRG24120520230167122 12/05/2023 Narayan 1705003030WL006436 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775968577 Narayan (000000)
54 NARWAR MP-05-003-034-001/151-D
(FOOLPUR) 		1705003074NRG24120520230173022 12/05/2023 LAKHAN 1705003074WL006610 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 LAKHAN (000000)
55 NARWAR MP-05-003-048-001/237
(BERKHEDA) 		1705003048NRG24120520230170572 12/05/2023 Rajkumari 1705003048WL006536 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775968577 Rajkumari (000000)
56 NARWAR MP-05-003-070-003/23-A
(TALBHEV) 		1705003070NRG24120520230168221 12/05/2023 veersingh 1705003070WL006461 veersingh 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775968577 veersingh (000000)
57 NARWAR MP-05-003-074-001/119-D
(KAIKHODA) 		1705003074NRG24120520230173034 12/05/2023 khushiram 1705003074WL006610 khushiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 khushiram (000000)
58 NARWAR MP-05-003-074-001/120-B
(KAIKHODA) 		1705003074NRG24120520230173035 12/05/2023 rama bai 1705003074WL006610 rama bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 ramabai (000000)
59 NARWAR MP-05-003-074-001/122-A
(KAIKHODA) 		1705003074NRG24120520230173036 12/05/2023 anita 1705003074WL006610 anita 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 anita (000000)
60 NARWAR MP-05-003-074-001/123-D
(KAIKHODA) 		1705003074NRG24120520230173037 12/05/2023 Nilu 1705003074WL006610 Nilu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 Nilu (000000)
61 NARWAR MP-05-003-074-001/168-D
(KAIKHODA) 		1705003074NRG24120520230173062 12/05/2023 vidha 1705003074WL006610 vidha 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 vidha (000000)
62 NARWAR MP-05-003-074-001/306-C
(KAIKHODA) 		1705003074NRG24120520230173072 12/05/2023 deepak 1705003074WL006610 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 deepak (000000)
63 NARWAR MP-05-003-074-001/459
(KAIKHODA) 		1705003074NRG24120520230173105 12/05/2023 kailashi 1705003074WL006610 kailashi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 kailashi (000000)
64 NARWAR MP-05-003-074-001/467
(KAIKHODA) 		1705003074NRG24120520230173108 12/05/2023 TIRLOK SINGH KUSHWAH 1705003074WL006610 TIRLOK SINGH KUSHWAH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 TIRLOKSINGHKUSHWAH (000000)
65 NARWAR MP-05-003-074-001/467-D
(KAIKHODA) 		1705003074NRG24120520230173109 12/05/2023 PANCHAM 1705003074WL006610 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 PANCHAM (000000)
66 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG24120520230173116 12/05/2023 KEDAR BAGHEL 1705003074WL006610 KEDAR BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 KEDARBAGHEL (000000)
67 NARWAR MP-05-003-074-001/502
(KAIKHODA) 		1705003074NRG24120520230173118 12/05/2023 SAMPAT ADIWASI 1705003074WL006610 SAMPAT ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 SAMPATADIWASI (000000)
68 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG24120520230173120 12/05/2023 CHHOTU ADIWASI 1705003074WL006610 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 CHHOTUADIWASI (000000)
69 NARWAR MP-05-003-074-001/507
(KAIKHODA) 		1705003074NRG24120520230173122 12/05/2023 DEEPAK 1705003074WL006610 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 DEEPAK (000000)
70 NARWAR MP-05-003-074-001/670
(KAIKHODA) 		1705003074NRG24120520230173139 12/05/2023 rambeer 1705003074WL006610 rambeer 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 rambeer (000000)
71 NARWAR MP-05-003-074-001/802
(KAIKHODA) 		1705003074NRG24120520230173152 12/05/2023 Sirnam 1705003074WL006610 Sirnam 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 Sirnam (000000)
72 NARWAR MP-05-003-074-002/139-D
(KAIKHODA) 		1705003074NRG24120520230173169 12/05/2023 Rammurti 1705003074WL006610 Rammurti 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 Rammurti (000000)
73 NARWAR MP-05-003-074-002/721
(KAIKHODA) 		1705003074NRG24120520230173181 12/05/2023 bagho 1705003074WL006610 bagho 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 bagho (000000)
74 NARWAR MP-05-003-074-002/723
(KAIKHODA) 		1705003074NRG24120520230173184 12/05/2023 kamla 1705003074WL006610 kamla 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 kamla (000000)
75 NARWAR MP-05-003-074-003/121-A
(KAIKHODA) 		1705003074NRG24120520230173190 12/05/2023 gjadhar 1705003074WL006610 gjadhar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 gjadhar (000000)
76 NARWAR MP-05-003-074-003/469-A
(KAIKHODA) 		1705003074NRG24120520230173219 12/05/2023 bhikam baghel 1705003074WL006610 bhikam baghel 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 bhikambaghel (000000)
77 NARWAR MP-05-003-074-003/906
(KAIKHODA) 		1705003074NRG24120520230173239 12/05/2023 rama 1705003074WL006610 rama 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775968577 rama (000000)
SubTotal 53924 53924
78 NARWAR MP-05-003-010-002/1-D
(DEVRIKHURD) 		1705003010NRG24120520230168697 12/05/2023 SHREE KRISHAN 1705003010WL006484 SHREE KRISHAN 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 SHREEKRISHAN (000000)
79 NARWAR MP-05-003-010-002/374
(DEVRIKHURD) 		1705003010NRG24120520230168752 12/05/2023 RANVEER BAGHEL 1705003010WL006484 RANVEER BAGHEL 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 RANVEERBAGHEL (000000)
80 NARWAR MP-05-003-010-002/383
(DEVRIKHURD) 		1705003010NRG24120520230168755 12/05/2023 IMRATLAL KAMARIYA 1705003010WL006484 IMRATLAL KAMARIYA 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 IMRATLALKAMARIYA (000000)
81 NARWAR MP-05-003-010-002/391
(DEVRIKHURD) 		1705003010NRG24120520230168763 12/05/2023 PRITI 1705003010WL006484 PRITI 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 PRITI (000000)
82 NARWAR MP-05-003-010-002/391
(DEVRIKHURD) 		1705003010NRG24120520230168762 12/05/2023 RAJU KUSHWAH 1705003010WL006484 RAJU KUSHWAH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 RAJUKUSHWAH (000000)
83 NARWAR MP-05-003-010-002/438
(DEVRIKHURD) 		1705003010NRG24120520230168777 12/05/2023 JAGDISH SINGH GURJAR 1705003010WL006484 JAGDISH SINGH GURJAR 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 JAGDISHSINGHGURJAR (000000)
84 NARWAR MP-05-003-010-002/439
(DEVRIKHURD) 		1705003010NRG24120520230168778 12/05/2023 JANDEL SINGH GURJAR 1705003010WL006484 JANDEL SINGH GURJAR 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 JANDELSINGHGURJAR (000000)
85 NARWAR MP-05-003-010-002/74
(DEVRIKHURD) 		1705003010NRG24120520230168792 12/05/2023 AKASH KUSHWAH 1705003010WL006484 AKASH KUSHWAH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 AKASHKUSHWAH (000000)
86 NARWAR MP-05-003-010-002/85-A
(DEVRIKHURD) 		1705003010NRG24120520230168795 12/05/2023 Mangal Singh 1705003010WL006484 Mangal Singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 MangalSingh (000000)
87 NARWAR MP-05-003-020-001/690
(THARKHADHA) 		1705003020NRG24120520230171676 12/05/2023 Gunthi Ram Baghel 1705003020WL006580 Gunthi Ram Baghel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 GunthiRamBaghel (000000)
88 NARWAR MP-05-003-020-001/728
(THARKHADHA) 		1705003020NRG24120520230171683 12/05/2023 Mahesh Kuswah 1705003020WL006580 Mahesh Kuswah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 MaheshKuswah (000000)
89 NARWAR MP-05-003-030-002/1304
(SIHOR) 		1705003030NRG24120520230167154 12/05/2023 Dharmendra Kevat 1705003030WL006436 Dharmendra Kevat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 DharmendraKevat (000000)
90 NARWAR MP-05-003-030-002/1309
(SIHOR) 		1705003030NRG24120520230167157 12/05/2023 Madan Kewat 1705003030WL006436 Madan Kewat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 MadanKewat (000000)
91 NARWAR MP-05-003-030-002/1332
(SIHOR) 		1705003030NRG24120520230167173 12/05/2023 Soma Kewat 1705003030WL006436 Soma Kewat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 SomaKewat (000000)
92 NARWAR MP-05-003-030-002/1332
(SIHOR) 		1705003030NRG24120520230167172 12/05/2023 Sonpal Kewat 1705003030WL006436 Sonpal Kewat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 SonpalKewat (000000)
93 NARWAR MP-05-003-030-002/1334
(SIHOR) 		1705003030NRG24120520230167174 12/05/2023 Vijendra Kewat 1705003030WL006436 Vijendra Kewat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 VijendraKewat (000000)
94 NARWAR MP-05-003-030-002/1365
(SIHOR) 		1705003030NRG24120520230167182 12/05/2023 Sneharaja Gurjar 1705003030WL006436 Sneharaja Gurjar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 SneharajaGurjar (000000)
95 NARWAR MP-05-003-030-002/1366
(SIHOR) 		1705003030NRG24120520230167183 12/05/2023 Santosh Khatik 1705003030WL006436 Santosh Khatik 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 SantoshKhatik (000000)
96 NARWAR MP-05-003-030-002/1369
(SIHOR) 		1705003030NRG24120520230167185 12/05/2023 Sachin Gurjar 1705003030WL006436 Sachin Gurjar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 SachinGurjar (000000)
97 NARWAR MP-05-003-030-002/1372
(SIHOR) 		1705003030NRG24120520230167187 12/05/2023 Pushpendra Gurjar 1705003030WL006436 Pushpendra Gurjar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 PushpendraGurjar (000000)
98 NARWAR MP-05-003-030-002/1372-A
(SIHOR) 		1705003030NRG24120520230167188 12/05/2023 Pooja Gurjar 1705003030WL006436 Pooja Gurjar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 PoojaGurjar (000000)
99 NARWAR MP-05-003-030-002/1374
(SIHOR) 		1705003030NRG24120520230167190 12/05/2023 Geeta Bai 1705003030WL006436 Geeta Bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 GeetaBai (000000)
100 NARWAR MP-05-003-030-002/1375
(SIHOR) 		1705003030NRG24120520230167191 12/05/2023 Autar Singh 1705003030WL006436 Autar Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 AutarSingh (000000)
101 NARWAR MP-05-003-030-002/1377
(SIHOR) 		1705003030NRG24120520230167193 12/05/2023 Bharti Kushwah 1705003030WL006436 Bharti Kushwah 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 BhartiKushwah (000000)
102 NARWAR MP-05-003-030-002/1381
(SIHOR) 		1705003030NRG24120520230167195 12/05/2023 Aashutosh Bhargava 1705003030WL006436 Aashutosh Bhargava 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 AashutoshBhargava (000000)
103 NARWAR MP-05-003-030-002/1390
(SIHOR) 		1705003030NRG24120520230167201 12/05/2023 Sarita Baghel 1705003030WL006436 Sarita Baghel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 SaritaBaghel (000000)
104 NARWAR MP-05-003-030-002/1422
(SIHOR) 		1705003030NRG24120520230167218 12/05/2023 Lali Baghel 1705003030WL006436 Lali Baghel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 LaliBaghel (000000)
105 NARWAR MP-05-003-030-002/1422-A
(SIHOR) 		1705003030NRG24120520230167219 12/05/2023 Raju Baghel 1705003030WL006436 Raju Baghel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 RajuBaghel (000000)
106 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG24120520230167221 12/05/2023 Rani Kewat 1705003030WL006436 Rani Kewat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 RaniKewat (000000)
107 NARWAR MP-05-003-030-002/1425
(SIHOR) 		1705003030NRG24120520230167223 12/05/2023 Varsha Pal 1705003030WL006436 Varsha Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775968577 VarshaPal (000000)
108 NARWAR MP-05-003-074-001/11-A
(KAIKHODA) 		1705003074NRG24120520230173030 12/05/2023 Malti 1705003074WL006610 Malti 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Malti (000000)
109 NARWAR MP-05-003-074-001/132-D
(KAIKHODA) 		1705003074NRG24120520230173044 12/05/2023 Raghuraj 1705003074WL006610 Raghuraj 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Raghuraj (000000)
110 NARWAR MP-05-003-074-001/135-C
(KAIKHODA) 		1705003074NRG24120520230173045 12/05/2023 Sarita 1705003074WL006610 Sarita 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Sarita (000000)
111 NARWAR MP-05-003-074-001/146-D
(KAIKHODA) 		1705003074NRG24120520230173049 12/05/2023 Barsha 1705003074WL006610 Barsha 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Barsha (000000)
112 NARWAR MP-05-003-074-001/152-C
(KAIKHODA) 		1705003074NRG24120520230173054 12/05/2023 vidha 1705003074WL006610 vidha 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 vidha (000000)
113 NARWAR MP-05-003-074-001/157-B
(KAIKHODA) 		1705003074NRG24120520230173057 12/05/2023 Prvesh 1705003074WL006610 Prvesh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Prvesh (000000)
114 NARWAR MP-05-003-074-001/16-C
(KAIKHODA) 		1705003074NRG24120520230173059 12/05/2023 Jagdish 1705003074WL006610 Jagdish 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Jagdish (000000)
115 NARWAR MP-05-003-074-001/427-C
(KAIKHODA) 		1705003074NRG24120520230173084 12/05/2023 shyam bihari 1705003074WL006610 shyam bihari 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 shyambihari (000000)
116 NARWAR MP-05-003-074-001/67-D
(KAIKHODA) 		1705003074NRG24120520230173138 12/05/2023 Sati 1705003074WL006610 Sati 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Sati (000000)
117 NARWAR MP-05-003-074-001/96-A
(KAIKHODA) 		1705003074NRG24120520230173163 12/05/2023 Bhoori bai 1705003074WL006610 Bhoori bai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Bhooribai (000000)
118 NARWAR MP-05-003-074-002/123-B
(KAIKHODA) 		1705003074NRG24120520230173166 12/05/2023 Kedar 1705003074WL006610 Kedar 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Kedar (000000)
119 NARWAR MP-05-003-074-002/138-C
(KAIKHODA) 		1705003074NRG24120520230173168 12/05/2023 Priti 1705003074WL006610 Priti 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Priti (000000)
120 NARWAR MP-05-003-074-002/149-D
(KAIKHODA) 		1705003074NRG24120520230173170 12/05/2023 Manisha 1705003074WL006610 Manisha 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Manisha (000000)
121 NARWAR MP-05-003-074-002/167-D
(KAIKHODA) 		1705003074NRG24120520230173171 12/05/2023 Sumitra 1705003074WL006610 Sumitra 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Sumitra (000000)
122 NARWAR MP-05-003-074-002/187-D
(KAIKHODA) 		1705003074NRG24120520230173172 12/05/2023 Mithlesh 1705003074WL006610 Mithlesh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Mithlesh (000000)
123 NARWAR MP-05-003-074-003/142-C
(KAIKHODA) 		1705003074NRG24120520230173194 12/05/2023 Ray singh 1705003074WL006610 Ray singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Raysingh (000000)
124 NARWAR MP-05-003-074-003/143-A
(KAIKHODA) 		1705003074NRG24120520230173195 12/05/2023 Gudiya 1705003074WL006610 Gudiya 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Gudiya (000000)
125 NARWAR MP-05-003-074-003/220-C
(KAIKHODA) 		1705003074NRG24120520230173207 12/05/2023 Jagdish 1705003074WL006610 Jagdish 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Jagdish (000000)
126 NARWAR MP-05-003-074-003/419-A
(KAIKHODA) 		1705003074NRG24120520230173215 12/05/2023 Balram 1705003074WL006610 Balram 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Balram (000000)
127 NARWAR MP-05-003-074-003/420-A
(KAIKHODA) 		1705003074NRG24120520230173216 12/05/2023 Radha 1705003074WL006610 Radha 00688 FINO0001001 1547 1547 Processed 19/05/2023 775968577 Radha (000000)
SubTotal 72709 72709
128 NARWAR MP-05-003-004-003/39-B
(BARKHADI) 		1705003004NRG24120520230172055 12/05/2023 JANDEL GURJAR 1705003004WL006596 JANDEL GURJAR 00688 FINO0001446 3094 3094 Processed 19/05/2023 775968577 JANDELGURJAR (000000)
129 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24070520230131159 12/05/2023 Anita baghel 1705003004WL005217 Anita baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775968577 Anitabaghel (000000)
130 NARWAR MP-05-003-048-001/119-A
(BERKHEDA) 		1705003048NRG24120520230170469 12/05/2023 Gauri 1705003048WL006536 Gauri 00688 FINO0001446 1326 1326 Processed 19/05/2023 775968577 Gauri (000000)
131 NARWAR MP-05-003-048-001/133-C
(BERKHEDA) 		1705003048NRG24120520230170481 12/05/2023 Hargovind 1705003048WL006536 Hargovind 00688 FINO0001446 1326 1326 Processed 19/05/2023 775968577 Hargovind (000000)
132 NARWAR MP-05-003-048-001/145-B
(BERKHEDA) 		1705003048NRG24120520230170496 12/05/2023 Seema pal 1705003048WL006536 Seema pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775968577 Seemapal (000000)
133 NARWAR MP-05-003-048-001/233-C
(BERKHEDA) 		1705003048NRG24120520230170568 12/05/2023 Arvind 1705003048WL006536 Arvind 00688 FINO0001446 1326 1326 Processed 19/05/2023 775968577 Arvind (000000)
SubTotal 9724 9724
134 NARWAR MP-05-003-030-002/1199
(SIHOR) 		1705003030NRG24120520230167115 12/05/2023 SONAM 1705003030WL006436 SONAM 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775968577 SONAM (000000)
135 NARWAR MP-05-003-030-002/129-C
(SIHOR) 		1705003030NRG24120520230167141 12/05/2023 Dileep rajak 1705003030WL006436 Dileep rajak 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775968577 Dileeprajak (000000)
136 NARWAR MP-05-003-050-001/248-C
(JHANDA) 		1705003050NRG24120520230170883 12/05/2023 Narendra Pal 1705003050WL006551 Narendra Pal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775968577 NarendraPal (000000)
137 NARWAR MP-05-003-050-001/257-D
(JHANDA) 		1705003050NRG24120520230170889 12/05/2023 Veerendra Singh Solanki 1705003050WL006551 Veerendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775968577 VeerendraSinghSolanki (000000)
138 NARWAR MP-05-003-050-001/268-A
(JHANDA) 		1705003050NRG24120520230170893 12/05/2023 Karan Singh Adivasi 1705003050WL006551 Karan Singh Adivasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775968577 KaranSinghAdivasi (000000)
139 NARWAR MP-05-003-050-001/276-C
(JHANDA) 		1705003050NRG24120520230170899 12/05/2023 Roshan Singh Solanki 1705003050WL006551 Roshan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775968577 RoshanSinghSolanki (000000)
140 NARWAR MP-05-003-050-001/297-A
(JHANDA) 		1705003050NRG24120520230170914 12/05/2023 Rajababu Banshkar 1705003050WL006551 Rajababu Banshkar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775968577 RajababuBanshkar (000000)
SubTotal 9282 9282
Total 209729 209729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_120523FTO_39732 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_120523FTO_39732 Bank of India BKID0009085 Karera 3978
3 NARWAR MP1705003_120523FTO_39732 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 NARWAR MP1705003_120523FTO_39732 State Bank of India SBIN0010169 KARERA 3978
5 NARWAR MP1705003_120523FTO_39732 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
6 NARWAR MP1705003_120523FTO_39732 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 48178
7 NARWAR MP1705003_120523FTO_39732 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
8 NARWAR MP1705003_120523FTO_39732 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
9 NARWAR MP1705003_120523FTO_39732 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
10 NARWAR MP1705003_120523FTO_39732 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 34034
11 NARWAR MP1705003_120523FTO_39732 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 14586
12 NARWAR MP1705003_120523FTO_39732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72709
13 NARWAR MP1705003_120523FTO_39732 Fino Payments Bank Ltd FINO0001446 MP RO 9724
14 NARWAR MP1705003_120523FTO_39732 India Post Payments Bank IPOS0000001 Shivpuri 9282

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