Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:47:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220822FTO_349313
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-05-003-060-002/256
(ANDORA) 		1705003060NRG23190820220449599 22/08/2022 pahad singh rawat 1705003060WL017537 pahad singh rawat 00045 BARB0SHIVMP 1224 1224 Processed 29/08/2022 692691080 pahadsinghrawat (000000)
2 NARWAR MP-05-003-060-002/258
(ANDORA) 		1705003060NRG23190820220449600 22/08/2022 dharmendra jatav 1705003060WL017537 dharmendra jatav 00045 BARB0SHIVMP 1224 1224 Processed 29/08/2022 692691080 dharmendrajatav (000000)
3 NARWAR MP-05-003-060-002/259
(ANDORA) 		1705003060NRG23190820220449601 22/08/2022 trilok singh jatav 1705003060WL017537 trilok singh jatav 00045 BARB0SHIVMP 1224 1224 Processed 29/08/2022 692691080 triloksinghjatav (000000)
4 NARWAR MP-05-003-060-002/261
(ANDORA) 		1705003060NRG23190820220449602 22/08/2022 mulayam singh jatav 1705003060WL017537 mulayam singh jatav 00045 BARB0SHIVMP 1224 1224 Processed 29/08/2022 692691080 mulayamsinghjatav (000000)
5 NARWAR MP-05-003-060-002/275
(ANDORA) 		1705003060NRG23190820220449603 22/08/2022 prakash singh rawat 1705003060WL017537 prakash singh rawat 00045 BARB0SHIVMP 1224 1224 Processed 29/08/2022 692691080 prakashsinghrawat (000000)
6 NARWAR MP-05-003-060-002/302
(ANDORA) 		1705003060NRG23190820220449604 22/08/2022 govinddas jatav 1705003060WL017537 govinddas jatav 00045 BARB0SHIVMP 1224 1224 Processed 29/08/2022 692691080 govinddasjatav (000000)
7 NARWAR MP-05-003-060-002/304
(ANDORA) 		1705003060NRG23190820220449605 22/08/2022 nanha jatav 1705003060WL017537 nanha jatav 00045 BARB0SHIVMP 1224 1224 Processed 29/08/2022 692691080 nanhajatav (000000)
8 NARWAR MP-05-003-060-002/305
(ANDORA) 		1705003060NRG23190820220449606 22/08/2022 rani jatav 1705003060WL017537 rani jatav 00045 BARB0SHIVMP 1224 1224 Processed 29/08/2022 692691080 ranijatav (000000)
9 NARWAR MP-05-003-060-002/307
(ANDORA) 		1705003060NRG23190820220449607 22/08/2022 krashana rawat 1705003060WL017537 krashana rawat 00045 BARB0SHIVMP 1224 1224 Processed 29/08/2022 692691080 krashanarawat (000000)
SubTotal 11016 11016
10 NARWAR MP-05-003-060-001/299
(ANDORA) 		1705003060NRG23190820220449590 22/08/2022 rahul pal 1705003060WL017537 rahul pal 00048 BKID0009085 1224 1224 Processed 29/08/2022 692691080 rahulpal (000000)
11 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG23190820220449591 22/08/2022 naresh pal 1705003060WL017537 naresh pal 00048 BKID0009085 1224 1224 Processed 29/08/2022 692691080 nareshpal (000000)
12 NARWAR MP-05-003-060-001/320
(ANDORA) 		1705003060NRG23190820220449592 22/08/2022 dheerendra bundela 1705003060WL017537 dheerendra bundela 00048 BKID0009085 1224 1224 Processed 29/08/2022 692691080 dheerendrabundela (000000)
13 NARWAR MP-05-003-060-001/321
(ANDORA) 		1705003060NRG23190820220449593 22/08/2022 kalicharan parihar 1705003060WL017537 kalicharan parihar 00048 BKID0009085 1224 1224 Processed 29/08/2022 692691080 kalicharanparihar (000000)
14 NARWAR MP-05-003-060-001/323
(ANDORA) 		1705003060NRG23190820220449594 22/08/2022 mayaram parihar 1705003060WL017537 mayaram parihar 00048 BKID0009085 1224 1224 Processed 29/08/2022 692691080 mayaramparihar (000000)
15 NARWAR MP-05-003-060-001/325
(ANDORA) 		1705003060NRG23190820220449595 22/08/2022 sourabh rawat 1705003060WL017537 sourabh rawat 00048 BKID0009085 1224 1224 Processed 29/08/2022 692691080 sourabhrawat (000000)
16 NARWAR MP-05-003-060-001/329
(ANDORA) 		1705003060NRG23190820220449596 22/08/2022 rajesh pal 1705003060WL017537 rajesh pal 00048 BKID0009085 1224 1224 Processed 29/08/2022 692691080 rajeshpal (000000)
17 NARWAR MP-05-003-060-001/330
(ANDORA) 		1705003060NRG23190820220449597 22/08/2022 dharmendra pal 1705003060WL017537 dharmendra pal 00048 BKID0009085 1224 1224 Processed 29/08/2022 692691080 dharmendrapal (000000)
18 NARWAR MP-05-003-060-001/332
(ANDORA) 		1705003060NRG23190820220449598 22/08/2022 suneel pal 1705003060WL017537 suneel pal 00048 BKID0009085 1224 1224 Processed 29/08/2022 692691080 suneelpal (000000)
SubTotal 11016 11016
19 NARWAR MP-05-003-028-001/111-A
(DHAMDHOLI) 		1705003028NRG23210820220450960 22/08/2022 Keshav Singh koli 1705003028WL017751 Keshav Singh koli 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 KeshavSinghkoli (000000)
20 NARWAR MP-05-003-030-001/123-C
(SIHOR) 		1705003030NRG23210820220451142 22/08/2022 Panjab baghel 1705003030WL017766 Panjab baghel 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 Panjabbaghel (000000)
21 NARWAR MP-05-003-030-001/45-C
(SIHOR) 		1705003030NRG23210820220451147 22/08/2022 Balram 1705003030WL017766 Balram 00415 SBIN0030132 1224 1224 Rejected 02/09/2022 692691080 No Such Account
22 NARWAR MP-05-003-030-002/128-C
(SIHOR) 		1705003030NRG23210820220451151 22/08/2022 Suneel lakshakar 1705003030WL017766 Suneel lakshakar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 Suneellakshakar (000000)
23 NARWAR MP-05-003-035-001/105-B
(BICHI) 		1705003035NRG23200820220450127 22/08/2022 jashrath singh gurjar 1705003035WL017634 jashrath singh gurjar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 jashrathsinghgurjar (000000)
24 NARWAR MP-05-003-035-001/105-C
(BICHI) 		1705003035NRG23200820220450128 22/08/2022 bhagirath gurjar 1705003035WL017634 bhagirath gurjar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 bhagirathgurjar (000000)
25 NARWAR MP-05-003-035-001/105-D
(BICHI) 		1705003035NRG23200820220450129 22/08/2022 jagdeesh gurjar 1705003035WL017634 jagdeesh gurjar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 jagdeeshgurjar (000000)
26 NARWAR MP-05-003-035-001/107-B
(BICHI) 		1705003035NRG23200820220450130 22/08/2022 bahadur gurjar 1705003035WL017634 bahadur gurjar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 bahadurgurjar (000000)
27 NARWAR MP-05-003-035-001/107-D
(BICHI) 		1705003035NRG23200820220450131 22/08/2022 sanjay bai gurjar 1705003035WL017634 sanjay bai gurjar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 sanjaybaigurjar (000000)
28 NARWAR MP-05-003-035-001/122-B
(BICHI) 		1705003035NRG23200820220450132 22/08/2022 ramnivas singh 1705003035WL017634 ramnivas singh 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 ramnivassingh (000000)
29 NARWAR MP-05-003-035-001/122-C
(BICHI) 		1705003035NRG23200820220450133 22/08/2022 sarda gurjar 1705003035WL017634 sarda gurjar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 sardagurjar (000000)
30 NARWAR MP-05-003-035-001/122-D
(BICHI) 		1705003035NRG23200820220450134 22/08/2022 asha gurjar 1705003035WL017634 asha gurjar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 ashagurjar (000000)
31 NARWAR MP-05-003-035-001/125-C
(BICHI) 		1705003035NRG23200820220450135 22/08/2022 hanna bai gurjar 1705003035WL017634 hanna bai gurjar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 hannabaigurjar (000000)
32 NARWAR MP-05-003-035-001/134-C
(BICHI) 		1705003035NRG23200820220450137 22/08/2022 ravina baghel 1705003035WL017634 ravina baghel 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 ravinabaghel (000000)
33 NARWAR MP-05-003-035-001/139-C
(BICHI) 		1705003035NRG23200820220450139 22/08/2022 guddi bai rawat 1705003035WL017634 guddi bai rawat 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 guddibairawat (000000)
34 NARWAR MP-05-003-035-001/145-B
(BICHI) 		1705003035NRG23200820220450140 22/08/2022 bahadur singh rawat 1705003035WL017634 bahadur singh rawat 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 bahadursinghrawat (000000)
35 NARWAR MP-05-003-035-001/145-C
(BICHI) 		1705003035NRG23200820220450141 22/08/2022 guddi bai rawat 1705003035WL017634 guddi bai rawat 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 guddibairawat (000000)
36 NARWAR MP-05-003-035-001/146-B
(BICHI) 		1705003035NRG23200820220450142 22/08/2022 peetam singh rawat 1705003035WL017634 peetam singh rawat 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 peetamsinghrawat (000000)
37 NARWAR MP-05-003-035-001/146-D
(BICHI) 		1705003035NRG23200820220450143 22/08/2022 rahul singh rawat 1705003035WL017634 rahul singh rawat 00415 SBIN0030132 1224 1224 Processed 29/08/2022 692691080 rahulsinghrawat (000000)
SubTotal 23256 23256
38 NARWAR MP-05-003-030-001/27-D
(SIHOR) 		1705003030NRG23210820220451143 22/08/2022 Debendra 1705003030WL017766 Debendra 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692691080 Debendra (000000)
39 NARWAR MP-05-003-030-001/28-C
(SIHOR) 		1705003030NRG23210820220451144 22/08/2022 Ashok 1705003030WL017766 Ashok 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692691080 Ashok (000000)
40 NARWAR MP-05-003-030-001/44-A
(SIHOR) 		1705003030NRG23210820220451145 22/08/2022 Bishal 1705003030WL017766 Bishal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692691080 Bishal (000000)
41 NARWAR MP-05-003-030-001/44-D
(SIHOR) 		1705003030NRG23210820220451146 22/08/2022 Pireeti 1705003030WL017766 Pireeti 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692691080 Pireeti (000000)
42 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG23210820220451152 22/08/2022 Mishreelal 1705003030WL017766 Mishreelal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692691080 Mishreelal (000000)
43 NARWAR MP-05-003-035-001/134-A
(BICHI) 		1705003035NRG23200820220450136 22/08/2022 geeta baghel 1705003035WL017634 geeta baghel 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692691080 geetabaghel (000000)
44 NARWAR MP-05-003-035-001/134-D
(BICHI) 		1705003035NRG23200820220450138 22/08/2022 devendra 1705003035WL017634 devendra 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692691080 devendra (000000)
SubTotal 8568 8568
45 NARWAR MP-05-003-028-001/111-C
(DHAMDHOLI) 		1705003028NRG23210820220450961 22/08/2022 Vijay koli 1705003028WL017751 Vijay koli 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 Vijaykoli (000000)
46 NARWAR MP-05-003-028-001/118-B
(DHAMDHOLI) 		1705003028NRG23210820220450962 22/08/2022 Nanhe rawat 1705003028WL017751 Nanhe rawat 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 Nanherawat (000000)
47 NARWAR MP-05-003-028-001/171-A
(DHAMDHOLI) 		1705003028NRG23210820220450968 22/08/2022 Sunil rawat 1705003028WL017751 Sunil rawat 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 Sunilrawat (000000)
48 NARWAR MP-05-003-028-001/180-A
(DHAMDHOLI) 		1705003028NRG23210820220450969 22/08/2022 Naresh sen 1705003028WL017751 Naresh sen 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 Nareshsen (000000)
49 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG23210820220450970 22/08/2022 Adaram pal 1705003028WL017751 Adaram pal 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 Adarampal (000000)
50 NARWAR MP-05-003-028-001/248-B
(DHAMDHOLI) 		1705003028NRG23210820220450974 22/08/2022 Vijay koli 1705003028WL017751 Vijay koli 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 Vijaykoli (000000)
51 NARWAR MP-05-003-028-001/344
(DHAMDHOLI) 		1705003028NRG23210820220450978 22/08/2022 Balkishan sharma 1705003028WL017751 Balkishan sharma 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 Balkishansharma (000000)
52 NARWAR MP-05-003-028-001/344-A
(DHAMDHOLI) 		1705003028NRG23210820220450979 22/08/2022 Savitri sharma 1705003028WL017751 Savitri sharma 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 Savitrisharma (000000)
53 NARWAR MP-05-003-030-001/309
(SIHOR) 		1705003030NRG23210820220451128 22/08/2022 KAMLESH 1705003030WL017765 KAMLESH 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 KAMLESH (000000)
54 NARWAR MP-05-003-030-002/1134
(SIHOR) 		1705003030NRG23210820220451149 22/08/2022 JITENDRA KUMAR JHA 1705003030WL017766 JITENDRA KUMAR JHA 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 JITENDRAKUMARJHA (000000)
55 NARWAR MP-05-003-030-002/1225
(SIHOR) 		1705003030NRG23210820220451129 22/08/2022 UTTAM KEWAT 1705003030WL017765 UTTAM KEWAT 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 UTTAMKEWAT (000000)
56 NARWAR MP-05-003-030-002/1228
(SIHOR) 		1705003030NRG23210820220451130 22/08/2022 RAJKUMARI KEWAT 1705003030WL017765 RAJKUMARI KEWAT 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 RAJKUMARIKEWAT (000000)
57 NARWAR MP-05-003-030-002/1230
(SIHOR) 		1705003030NRG23210820220451131 22/08/2022 PAPPU KEWAT 1705003030WL017765 PAPPU KEWAT 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 PAPPUKEWAT (000000)
58 NARWAR MP-05-003-030-002/1231
(SIHOR) 		1705003030NRG23210820220451132 22/08/2022 DHANPAL KEWAT 1705003030WL017765 DHANPAL KEWAT 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 DHANPALKEWAT (000000)
59 NARWAR MP-05-003-030-002/1233
(SIHOR) 		1705003030NRG23210820220451133 22/08/2022 GANGA RAM KEWAT 1705003030WL017765 GANGA RAM KEWAT 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 GANGARAMKEWAT (000000)
60 NARWAR MP-05-003-030-002/1234
(SIHOR) 		1705003030NRG23210820220451134 22/08/2022 CHHUNNARAM BATHAM 1705003030WL017765 CHHUNNARAM BATHAM 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 CHHUNNARAMBATHAM (000000)
61 NARWAR MP-05-003-030-002/1238
(SIHOR) 		1705003030NRG23210820220451135 22/08/2022 RAGHUNATH KEWAT 1705003030WL017765 RAGHUNATH KEWAT 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 RAGHUNATHKEWAT (000000)
62 NARWAR MP-05-003-030-002/1241
(SIHOR) 		1705003030NRG23210820220451136 22/08/2022 BHARAT KEWAT 1705003030WL017765 BHARAT KEWAT 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 BHARATKEWAT (000000)
63 NARWAR MP-05-003-030-002/1243
(SIHOR) 		1705003030NRG23210820220451137 22/08/2022 BABULAL KEWAT 1705003030WL017765 BABULAL KEWAT 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 BABULALKEWAT (000000)
64 NARWAR MP-05-003-030-002/1244
(SIHOR) 		1705003030NRG23210820220451138 22/08/2022 BALLI KEWAT 1705003030WL017765 BALLI KEWAT 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 BALLIKEWAT (000000)
65 NARWAR MP-05-003-030-002/1245
(SIHOR) 		1705003030NRG23210820220451139 22/08/2022 RAKHI 1705003030WL017765 RAKHI 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 RAKHI (000000)
66 NARWAR MP-05-003-030-002/1246
(SIHOR) 		1705003030NRG23210820220451140 22/08/2022 LAXMI KEWAT 1705003030WL017765 LAXMI KEWAT 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 LAXMIKEWAT (000000)
67 NARWAR MP-05-003-035-001/105-A
(BICHI) 		1705003035NRG23200820220450126 22/08/2022 satendra gurjar 1705003035WL017634 satendra gurjar 00688 FINO0001001 1224 1224 Processed 29/08/2022 692691080 satendragurjar (000000)
SubTotal 28152 28152
68 NARWAR MP-05-003-028-001/125-B
(DHAMDHOLI) 		1705003028NRG23210820220450963 22/08/2022 Deepak rawat 1705003028WL017751 Deepak rawat 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Deepakrawat (000000)
69 NARWAR MP-05-003-028-001/157-A
(DHAMDHOLI) 		1705003028NRG23210820220450964 22/08/2022 Chotu rawat 1705003028WL017751 Chotu rawat 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Choturawat (000000)
70 NARWAR MP-05-003-028-001/158-A
(DHAMDHOLI) 		1705003028NRG23210820220450965 22/08/2022 Vivek sharma 1705003028WL017751 Vivek sharma 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Viveksharma (000000)
71 NARWAR MP-05-003-028-001/169
(DHAMDHOLI) 		1705003028NRG23210820220450966 22/08/2022 Matadin banskar 1705003028WL017751 Matadin banskar 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Matadinbanskar (000000)
72 NARWAR MP-05-003-028-001/169-A
(DHAMDHOLI) 		1705003028NRG23210820220450967 22/08/2022 Susma banskar 1705003028WL017751 Susma banskar 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Susmabanskar (000000)
73 NARWAR MP-05-003-028-001/216-A
(DHAMDHOLI) 		1705003028NRG23210820220450971 22/08/2022 Gopal singh rawat 1705003028WL017751 Gopal singh rawat 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Gopalsinghrawat (000000)
74 NARWAR MP-05-003-028-001/242-B
(DHAMDHOLI) 		1705003028NRG23210820220450972 22/08/2022 Makhan singh rawat 1705003028WL017751 Makhan singh rawat 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Makhansinghrawat (000000)
75 NARWAR MP-05-003-028-001/245-A
(DHAMDHOLI) 		1705003028NRG23210820220450973 22/08/2022 Narendra singh rawat 1705003028WL017751 Narendra singh rawat 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Narendrasinghrawat (000000)
76 NARWAR MP-05-003-028-001/297-A
(DHAMDHOLI) 		1705003028NRG23210820220450975 22/08/2022 Ranjor rawat 1705003028WL017751 Ranjor rawat 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Ranjorrawat (000000)
77 NARWAR MP-05-003-028-001/301
(DHAMDHOLI) 		1705003028NRG23210820220450976 22/08/2022 Mahadevi rawat 1705003028WL017751 Mahadevi rawat 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Mahadevirawat (000000)
78 NARWAR MP-05-003-028-001/307
(DHAMDHOLI) 		1705003028NRG23210820220450977 22/08/2022 Ragvendra rawat 1705003028WL017751 Ragvendra rawat 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Ragvendrarawat (000000)
79 NARWAR MP-05-003-028-001/45
(DHAMDHOLI) 		1705003028NRG23210820220450980 22/08/2022 Mukesh 1705003028WL017751 Mukesh 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Mukesh (000000)
80 NARWAR MP-05-003-028-001/55
(DHAMDHOLI) 		1705003028NRG23210820220450981 22/08/2022 Ramnivas vanshkar 1705003028WL017751 Ramnivas vanshkar 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Ramnivasvanshkar (000000)
81 NARWAR MP-05-003-028-001/82-C
(DHAMDHOLI) 		1705003028NRG23210820220450982 22/08/2022 Pirdip rawat 1705003028WL017751 Pirdip rawat 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Pirdiprawat (000000)
82 NARWAR MP-05-003-028-001/90-A
(DHAMDHOLI) 		1705003028NRG23210820220450983 22/08/2022 Mahendra koli 1705003028WL017751 Mahendra koli 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Mahendrakoli (000000)
83 NARWAR MP-05-003-028-001/95-B
(DHAMDHOLI) 		1705003028NRG23210820220450984 22/08/2022 Hajrat singh rawat 1705003028WL017751 Hajrat singh rawat 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 Hajratsinghrawat (000000)
84 NARWAR MP-05-003-030-002/1029-D
(SIHOR) 		1705003030NRG23210820220451148 22/08/2022 DILEEP 1705003030WL017766 DILEEP 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 DILEEP (000000)
85 NARWAR MP-05-003-060-001/291
(ANDORA) 		1705003060NRG23190820220449589 22/08/2022 nandkishor parihar 1705003060WL017537 nandkishor parihar 00688 FINO0001446 1224 1224 Processed 29/08/2022 692691080 nandkishorparihar (000000)
SubTotal 22032 22032
86 NARWAR MP-05-003-030-001/123-B
(SIHOR) 		1705003030NRG23210820220451141 22/08/2022 Atal 1705003030WL017766 Atal 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692691080 Atal (000000)
87 NARWAR MP-05-003-030-002/1145
(SIHOR) 		1705003030NRG23210820220451150 22/08/2022 PRATHNA JHA 1705003030WL017766 PRATHNA JHA 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692691080 PRATHNAJHA (000000)
SubTotal 2448 2448
Total 106488 106488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220822FTO_349313 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11016
2 NARWAR MP1705003_220822FTO_349313 Bank of India BKID0009085 Karera 11016
3 NARWAR MP1705003_220822FTO_349313 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23256
4 NARWAR MP1705003_220822FTO_349313 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6120
5 NARWAR MP1705003_220822FTO_349313 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2448
6 NARWAR MP1705003_220822FTO_349313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28152
7 NARWAR MP1705003_220822FTO_349313 Fino Payments Bank Ltd FINO0001446 MP RO 22032
8 NARWAR MP1705003_220822FTO_349313 India Post Payments Bank IPOS0000001 Shivpuri 2448

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