Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190523FTO_49106
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-05-003-039-003/152-B
(BHAINSA) 		1705003039NRG24180520230208888 19/05/2023 Hemant rawat 1705003039WL007891 Hemant rawat 00168 ICIC0001437 1326 1326 Processed 25/05/2023 865835621 Hemantrawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24180520230209064 19/05/2023 Daulat Singh 1705003006WL007893 Daulat Singh 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865835621 DaulatSingh (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-026-001/1163
(KARHI) 		1705003026NRG24190520230213102 19/05/2023 Makkhan 1705003026WL008010 Makkhan 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865835621 Makkhan (000000)
4 NARWAR MP-05-003-026-001/1164
(KARHI) 		1705003026NRG24190520230213103 19/05/2023 Suman Pal 1705003026WL008010 Suman Pal 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865835621 SumanPal (000000)
5 NARWAR MP-05-003-026-001/62-B
(KARHI) 		1705003026NRG24190520230213139 19/05/2023 Sangeeta 1705003026WL008010 Sangeeta 00415 SBIN0030125 1105 1105 Processed 25/05/2023 865835621 Sangeeta (000000)
6 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24190520230209601 19/05/2023 Bharat Singh Parihar 1705003075WL007906 Bharat Singh Parihar 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 BharatSinghParihar (000000)
7 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG24190520230209636 19/05/2023 pankaj jatav 1705003075WL007906 pankaj jatav 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 pankajjatav (000000)
8 NARWAR MP-05-003-048-002/180-A
(BERKHEDA) 		1705003075NRG24190520230209659 19/05/2023 Savitri kebat 1705003075WL007906 Savitri kebat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 Savitrikebat (000000)
9 NARWAR MP-05-003-048-002/20-A
(BERKHEDA) 		1705003075NRG24190520230209670 19/05/2023 DEEPAK VANSHANKAR 1705003075WL007906 DEEPAK VANSHANKAR 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 DEEPAKVANSHANKAR (000000)
10 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG24190520230209738 19/05/2023 Rajpal parihar 1705003075WL007907 Rajpal parihar 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 Rajpalparihar (000000)
11 NARWAR MP-05-003-048-002/267
(BERKHEDA) 		1705003075NRG24190520230209751 19/05/2023 emrat lal rawat 1705003075WL007907 emrat lal rawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 emratlalrawat (000000)
12 NARWAR MP-05-003-048-002/28-B
(BERKHEDA) 		1705003075NRG24190520230209757 19/05/2023 RINKU 1705003075WL007907 RINKU 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 RINKU (000000)
13 NARWAR MP-05-003-048-002/299
(BERKHEDA) 		1705003075NRG24190520230209788 19/05/2023 Sabai lal jatav 1705003075WL007907 Sabai lal jatav 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 Sabailaljatav (000000)
14 NARWAR MP-05-003-048-002/304
(BERKHEDA) 		1705003075NRG24190520230209795 19/05/2023 Ranjeetparihar 1705003075WL007907 Ranjeetparihar 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 Ranjeetparihar (000000)
15 NARWAR MP-05-003-048-002/54-A
(BERKHEDA) 		1705003075NRG24190520230209681 19/05/2023 varjor 1705003075WL007906 varjor 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 varjor (000000)
16 NARWAR MP-05-003-048-002/60-A
(BERKHEDA) 		1705003075NRG24190520230209685 19/05/2023 JAGDEESH KOLI 1705003075WL007906 JAGDEESH KOLI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 JAGDEESHKOLI (000000)
17 NARWAR MP-05-003-048-002/68
(BERKHEDA) 		1705003075NRG24190520230209695 19/05/2023 Ramrati jatav 1705003075WL007906 Ramrati jatav 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 Ramratijatav (000000)
18 NARWAR MP-05-003-048-002/98-A
(BERKHEDA) 		1705003075NRG24190520230209719 19/05/2023 RAJPAL 1705003075WL007906 RAJPAL 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835621 RAJPAL (000000)
SubTotal 20553 20553
19 NARWAR MP-05-003-006-002/239-A
(BAKRAMPUR) 		1705003006NRG24180520230208972 19/05/2023 desraj 1705003006WL007893 desraj 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 desraj (000000)
20 NARWAR MP-05-003-006-002/282-B
(BAKRAMPUR) 		1705003006NRG24180520230208973 19/05/2023 Divan Kushwah 1705003006WL007893 Divan Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 DivanKushwah (000000)
21 NARWAR MP-05-003-006-002/310-C
(BAKRAMPUR) 		1705003006NRG24180520230208978 19/05/2023 BHAGWAT KUSHWAH 1705003006WL007893 BHAGWAT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 BHAGWATKUSHWAH (000000)
22 NARWAR MP-05-003-006-002/426-A
(BAKRAMPUR) 		1705003006NRG24180520230208983 19/05/2023 vinnu kushwah 1705003006WL007893 vinnu kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 vinnukushwah (000000)
23 NARWAR MP-05-003-006-002/431-C
(BAKRAMPUR) 		1705003006NRG24190520230210031 19/05/2023 devi singh kushwah 1705003006WL007913 devi singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 devisinghkushwah (000000)
24 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24190520230210038 19/05/2023 mohan kushwah 1705003006WL007913 mohan kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 mohankushwah (000000)
25 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG24180520230208992 19/05/2023 ramrati kushwah 1705003006WL007893 ramrati kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 ramratikushwah (000000)
26 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24190520230210042 19/05/2023 jyyoti 1705003006WL007913 jyyoti 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 jyyoti (000000)
27 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24190520230210046 19/05/2023 Ramnivas Kushwah 1705003006WL007913 Ramnivas Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 RamnivasKushwah (000000)
28 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG24180520230209015 19/05/2023 geeta 1705003006WL007893 geeta 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 geeta (000000)
29 NARWAR MP-05-003-006-002/666
(BAKRAMPUR) 		1705003006NRG24180520230209018 19/05/2023 Mithla bai 1705003006WL007893 Mithla bai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 Mithlabai (000000)
30 NARWAR MP-05-003-006-002/671-C
(BAKRAMPUR) 		1705003006NRG24190520230210060 19/05/2023 Narendra Kushwah 1705003006WL007913 Narendra Kushwah 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835621 NarendraKushwah (000000)
31 NARWAR MP-05-003-006-002/718-A
(BAKRAMPUR) 		1705003006NRG24180520230209027 19/05/2023 Parwati Kushwah 1705003006WL007893 Parwati Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 ParwatiKushwah (000000)
32 NARWAR MP-05-003-006-002/744-B
(BAKRAMPUR) 		1705003006NRG24180520230209033 19/05/2023 Sangita Kushwah 1705003006WL007893 Sangita Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 SangitaKushwah (000000)
33 NARWAR MP-05-003-006-002/763-C
(BAKRAMPUR) 		1705003006NRG24180520230209034 19/05/2023 meera bai 1705003006WL007893 meera bai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 meerabai (000000)
34 NARWAR MP-05-003-006-002/771-D
(BAKRAMPUR) 		1705003006NRG24190520230210082 19/05/2023 Kailashi 1705003006WL007913 Kailashi 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 Kailashi (000000)
35 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24180520230209081 19/05/2023 SIMA KUSHWAH 1705003006WL007893 SIMA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 SIMAKUSHWAH (000000)
36 NARWAR MP-05-003-014-001/364
(TIGWAS) 		1705003014NRG24190520230210809 19/05/2023 SUNEETA ADIWASI 1705003014WL007956 SUNEETA ADIWASI 00415 SBIN0030132 663 663 Processed 25/05/2023 865835621 SUNEETAADIWASI (000000)
37 NARWAR MP-05-003-014-001/447
(TIGWAS) 		1705003014NRG24190520230210768 19/05/2023 safik khan 1705003014WL007945 safik khan 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835621 safikkhan (000000)
38 NARWAR MP-05-003-024-001/148-A
(NAROYA) 		1705003024NRG24190520230209938 19/05/2023 UDAYBHAN Prajapati 1705003024WL007912 UDAYBHAN Prajapati 00415 SBIN0030132 884 884 Processed 25/05/2023 865835621 UDAYBHANPrajapati (000000)
39 NARWAR MP-05-003-027-001/396-A
(CHITRI) 		1705003027NRG24190520230213719 19/05/2023 dilip kushwah 1705003027WL008041 dilip kushwah 00415 SBIN0030132 884 884 Processed 25/05/2023 865835621 dilipkushwah (000000)
40 NARWAR MP-05-003-027-001/477-C
(CHITRI) 		1705003027NRG24190520230213723 19/05/2023 golu khatik 1705003027WL008041 golu khatik 00415 SBIN0030132 884 884 Processed 25/05/2023 865835621 golukhatik (000000)
41 NARWAR MP-05-003-027-001/809-A
(CHITRI) 		1705003027NRG24190520230213737 19/05/2023 anita jatav 1705003027WL008041 anita jatav 00415 SBIN0030132 884 884 Processed 25/05/2023 865835621 anitajatav (000000)
42 NARWAR MP-05-003-028-001/101
(DHAMDHOLI) 		1705003028NRG24180520230205263 19/05/2023 ramvati 1705003028WL007822 ramvati 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 ramvati (000000)
43 NARWAR MP-05-003-028-001/182-A
(DHAMDHOLI) 		1705003028NRG24180520230205306 19/05/2023 Kamlesh rawat 1705003028WL007822 Kamlesh rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 Kamleshrawat (000000)
44 NARWAR MP-05-003-028-001/234-B
(DHAMDHOLI) 		1705003028NRG24180520230205331 19/05/2023 Ombati rawat 1705003028WL007822 Ombati rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 Ombatirawat (000000)
45 NARWAR MP-05-003-028-001/302
(DHAMDHOLI) 		1705003028NRG24180520230205353 19/05/2023 Sapna rawat 1705003028WL007822 Sapna rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 Sapnarawat (000000)
46 NARWAR MP-05-003-046-001/225-B
(FATEHPUR) 		1705003046NRG24170520230202212 19/05/2023 kranti shivhare 1705003046WL007696 kranti shivhare 00415 SBIN0030132 884 884 Processed 25/05/2023 865835621 krantishivhare (000000)
47 NARWAR MP-05-003-048-002/149-A
(BERKHEDA) 		1705003075NRG24190520230209630 19/05/2023 JASHAVANT SINGH PARIHAR 1705003075WL007906 JASHAVANT SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 JASHAVANTSINGHPARIHAR (000000)
48 NARWAR MP-05-003-048-002/17-B
(BERKHEDA) 		1705003075NRG24190520230209651 19/05/2023 KHAIR SINGH 1705003075WL007906 KHAIR SINGH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 KHAIRSINGH (000000)
49 NARWAR MP-05-003-048-002/25
(BERKHEDA) 		1705003075NRG24190520230209736 19/05/2023 Rajan 1705003075WL007907 Rajan 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 Rajan (000000)
50 NARWAR MP-05-003-048-002/30
(BERKHEDA) 		1705003075NRG24190520230209790 19/05/2023 Janki Prasad 1705003075WL007907 Janki Prasad 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 JankiPrasad (000000)
51 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG24190520230209800 19/05/2023 Gouri 1705003075WL007907 Gouri 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 Gouri (000000)
52 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG24190520230209697 19/05/2023 Ramsevak 1705003075WL007906 Ramsevak 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 Ramsevak (000000)
53 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG24190520230209708 19/05/2023 daya 1705003075WL007906 daya 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 daya (000000)
54 NARWAR MP-05-003-048-002/89
(BERKHEDA) 		1705003075NRG24190520230209712 19/05/2023 prabhu 1705003075WL007906 prabhu 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 prabhu (000000)
55 NARWAR MP-05-003-048-002/91-A
(BERKHEDA) 		1705003075NRG24190520230209715 19/05/2023 ARJUN SINGH JATAV 1705003075WL007906 ARJUN SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835621 ARJUNSINGHJATAV (000000)
SubTotal 45747 45747
56 NARWAR MP-05-003-014-001/101
(TIGWAS) 		1705003014NRG24190520230210793 19/05/2023 FOOLVATI 1705003014WL007956 FOOLVATI 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865835621 FOOLVATI (000000)
57 NARWAR MP-05-003-014-001/102
(TIGWAS) 		1705003014NRG24190520230210794 19/05/2023 KALYAN 1705003014WL007956 KALYAN 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865835621 KALYAN (000000)
58 NARWAR MP-05-003-026-001/1019
(KARHI) 		1705003026NRG24190520230213049 19/05/2023 Rasidanabano 1705003026WL008010 Rasidanabano 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835621 Rasidanabano (000000)
59 NARWAR MP-05-003-026-001/1031
(KARHI) 		1705003026NRG24190520230213056 19/05/2023 Anuj Sharma 1705003026WL008010 Anuj Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835621 AnujSharma (000000)
60 NARWAR MP-05-003-026-001/1097
(KARHI) 		1705003026NRG24190520230213071 19/05/2023 Pravesh Rawat 1705003026WL008010 Pravesh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835621 PraveshRawat (000000)
61 NARWAR MP-05-003-026-001/1124
(KARHI) 		1705003026NRG24190520230213086 19/05/2023 Saroj 1705003026WL008010 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835621 Saroj (000000)
62 NARWAR MP-05-003-026-001/1151
(KARHI) 		1705003026NRG24190520230213098 19/05/2023 Suresh 1705003026WL008010 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835621 Suresh (000000)
63 NARWAR MP-05-003-026-001/937-D
(KARHI) 		1705003026NRG24190520230213151 19/05/2023 SUKHDEVI RAWAT 1705003026WL008010 SUKHDEVI RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835621 SUKHDEVIRAWAT (000000)
64 NARWAR MP-05-003-026-001/938
(KARHI) 		1705003026NRG24190520230213152 19/05/2023 HAKIM SINGH RAWAT 1705003026WL008010 HAKIM SINGH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835621 HAKIMSINGHRAWAT (000000)
65 NARWAR MP-05-003-026-001/986
(KARHI) 		1705003026NRG24190520230213157 19/05/2023 Jamuna Sen 1705003026WL008010 Jamuna Sen 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835621 JamunaSen (000000)
66 NARWAR MP-05-003-027-001/396-A
(CHITRI) 		1705003027NRG24190520230213718 19/05/2023 MAHESH KUSHWAH 1705003027WL008041 MAHESH KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865835621 MAHESHKUSHWAH (000000)
67 NARWAR MP-05-003-039-003/31
(BHAINSA) 		1705003039NRG24180520230208918 19/05/2023 sultan chauhan 1705003039WL007891 sultan chauhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835621 sultanchauhan (000000)
68 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG24190520230209760 19/05/2023 Rajkishor rawat 1705003075WL007907 Rajkishor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835621 Rajkishorrawat (000000)
69 NARWAR MP-05-003-048-002/79-A
(BERKHEDA) 		1705003075NRG24190520230209702 19/05/2023 MUNNA LAL JATAV 1705003075WL007906 MUNNA LAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835621 MUNNALALJATAV (000000)
SubTotal 14807 14807
70 NARWAR MP-05-003-024-001/108-A
(NAROYA) 		1705003024NRG24190520230209893 19/05/2023 RANVEER PRAJAPATI 1705003024WL007912 RANVEER PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 RANVEERPRAJAPATI (000000)
71 NARWAR MP-05-003-024-001/126-A
(NAROYA) 		1705003024NRG24190520230209918 19/05/2023 ARTI PRAJAPATI 1705003024WL007912 ARTI PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 ARTIPRAJAPATI (000000)
72 NARWAR MP-05-003-024-001/131-B
(NAROYA) 		1705003024NRG24190520230209935 19/05/2023 KRISHANA PRAJAPATI 1705003024WL007912 KRISHANA PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 KRISHANAPRAJAPATI (000000)
73 NARWAR MP-05-003-024-001/164-A
(NAROYA) 		1705003024NRG24190520230209948 19/05/2023 sapna pal 1705003024WL007912 sapna pal 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 sapnapal (000000)
74 NARWAR MP-05-003-024-001/179-B
(NAROYA) 		1705003024NRG24190520230209972 19/05/2023 Malakhan Rawat 1705003024WL007912 Malakhan Rawat 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 MalakhanRawat (000000)
75 NARWAR MP-05-003-024-001/181-B
(NAROYA) 		1705003024NRG24190520230209973 19/05/2023 DHARMA PRAJAPATI 1705003024WL007912 DHARMA PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 DHARMAPRAJAPATI (000000)
76 NARWAR MP-05-003-024-001/196-A
(NAROYA) 		1705003024NRG24190520230209978 19/05/2023 Khushiram Baghel 1705003024WL007912 Khushiram Baghel 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 KhushiramBaghel (000000)
77 NARWAR MP-05-003-024-001/290-A
(NAROYA) 		1705003024NRG24190520230209995 19/05/2023 Ragvendra Rawat 1705003024WL007912 Ragvendra Rawat 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 RagvendraRawat (000000)
78 NARWAR MP-05-003-026-001/1186
(KARHI) 		1705003026NRG24190520230213114 19/05/2023 Priyanka Vishwakarma 1705003026WL008010 Priyanka Vishwakarma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835621 PriyankaVishwakarma (000000)
79 NARWAR MP-05-003-026-001/1198
(KARHI) 		1705003026NRG24190520230213126 19/05/2023 Pushpa Bai 1705003026WL008010 Pushpa Bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835621 PushpaBai (000000)
80 NARWAR MP-05-003-026-001/1202
(KARHI) 		1705003026NRG24190520230213129 19/05/2023 Manoj 1705003026WL008010 Manoj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835621 Manoj (000000)
81 NARWAR MP-05-003-026-001/1205
(KARHI) 		1705003026NRG24190520230213132 19/05/2023 Arti Kewat 1705003026WL008010 Arti Kewat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835621 ArtiKewat (000000)
82 NARWAR MP-05-003-026-001/1210
(KARHI) 		1705003026NRG24190520230213137 19/05/2023 Bebi Kewat 1705003026WL008010 Bebi Kewat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835621 BebiKewat (000000)
83 NARWAR MP-05-003-027-001/406-A
(CHITRI) 		1705003027NRG24190520230213720 19/05/2023 kamlesh prajapati 1705003027WL008041 kamlesh prajapati 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 kamleshprajapati (000000)
84 NARWAR MP-05-003-027-001/698-B
(CHITRI) 		1705003027NRG24190520230213731 19/05/2023 arvind chidar 1705003027WL008041 arvind chidar 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 arvindchidar (000000)
85 NARWAR MP-05-003-027-001/943
(CHITRI) 		1705003027NRG24190520230213749 19/05/2023 kalyan 1705003027WL008041 kalyan 00688 FINO0001001 884 884 Processed 25/05/2023 865835621 kalyan (000000)
86 NARWAR MP-05-003-032-001/258-B
(SAVOLI) 		1705003032NRG24170520230196912 19/05/2023 Dharmendra Singh Kushwah 1705003032WL007516 Dharmendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 DharmendraSinghKushwah (000000)
87 NARWAR MP-05-003-032-001/260
(SAVOLI) 		1705003032NRG24170520230196914 19/05/2023 Kaptan Singh Kushwah 1705003032WL007516 Kaptan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 KaptanSinghKushwah (000000)
88 NARWAR MP-05-003-032-001/31
(SAVOLI) 		1705003032NRG24170520230196928 19/05/2023 Amar Singh Parihar 1705003032WL007516 Amar Singh Parihar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 AmarSinghParihar (000000)
89 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG24190520230209749 19/05/2023 Brijesh rawat 1705003075WL007907 Brijesh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 Brijeshrawat (000000)
90 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG24190520230209766 19/05/2023 ARVIND 1705003075WL007907 ARVIND 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 ARVIND (000000)
91 NARWAR MP-05-003-048-002/287
(BERKHEDA) 		1705003075NRG24190520230209767 19/05/2023 KAPTAN SINGH 1705003075WL007907 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 KAPTANSINGH (000000)
92 NARWAR MP-05-003-048-002/291
(BERKHEDA) 		1705003075NRG24190520230209769 19/05/2023 PAHAD SINGH RAWAT 1705003075WL007907 PAHAD SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 PAHADSINGHRAWAT (000000)
93 NARWAR MP-05-003-048-002/293
(BERKHEDA) 		1705003075NRG24190520230209774 19/05/2023 CHHATRAPAL KEVAT 1705003075WL007907 CHHATRAPAL KEVAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 CHHATRAPALKEVAT (000000)
94 NARWAR MP-05-003-048-002/310
(BERKHEDA) 		1705003075NRG24190520230209805 19/05/2023 DHANMANTI DEVI 1705003075WL007907 DHANMANTI DEVI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 DHANMANTIDEVI (000000)
95 NARWAR MP-05-003-048-002/310
(BERKHEDA) 		1705003075NRG24190520230209804 19/05/2023 MAHETAB SINGH 1705003075WL007907 MAHETAB SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 MAHETABSINGH (000000)
96 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG24190520230209812 19/05/2023 kallo rawat 1705003075WL007907 kallo rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 kallorawat (000000)
97 NARWAR MP-05-003-048-002/326
(BERKHEDA) 		1705003075NRG24190520230209823 19/05/2023 NISHA RAWAT 1705003075WL007907 NISHA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 NISHARAWAT (000000)
98 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG24190520230209827 19/05/2023 Jay singh rawat 1705003075WL007907 Jay singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 Jaysinghrawat (000000)
99 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG24190520230209831 19/05/2023 PAWAN PARIHAR 1705003075WL007907 PAWAN PARIHAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 PAWANPARIHAR (000000)
100 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG24190520230209690 19/05/2023 NARESH JHA 1705003075WL007906 NARESH JHA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 NARESHJHA (000000)
101 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG24190520230209704 19/05/2023 suresh parihar 1705003075WL007906 suresh parihar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835621 sureshparihar (000000)
SubTotal 36465 36465
102 NARWAR MP-05-003-039-001/176-B
(BHAINSA) 		1705003039NRG24180520230208812 19/05/2023 SAROJ 1705003039WL007891 SAROJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835621 SAROJ (000000)
103 NARWAR MP-05-003-039-001/204
(BHAINSA) 		1705003039NRG24180520230208820 19/05/2023 RAMBAI 1705003039WL007891 RAMBAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835621 RAMBAI (000000)
104 NARWAR MP-05-003-039-001/206
(BHAINSA) 		1705003039NRG24180520230208821 19/05/2023 RAJSHREE 1705003039WL007891 RAJSHREE 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835621 RAJSHREE (000000)
105 NARWAR MP-05-003-039-001/207
(BHAINSA) 		1705003039NRG24180520230208822 19/05/2023 BALKISHAN 1705003039WL007891 BALKISHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835621 BALKISHAN (000000)
106 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24180520230208832 19/05/2023 TRILOK SINGH 1705003039WL007891 TRILOK SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835621 TRILOKSINGH (000000)
107 NARWAR MP-05-003-039-001/222
(BHAINSA) 		1705003039NRG24180520230208834 19/05/2023 BATOI BAGHEL 1705003039WL007891 BATOI BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835621 BATOIBAGHEL (000000)
108 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG24180520230208843 19/05/2023 KUMMERA SINGH 1705003039WL007891 KUMMERA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835621 KUMMERASINGH (000000)
109 NARWAR MP-05-003-039-003/162-C
(BHAINSA) 		1705003039NRG24180520230208896 19/05/2023 Veerendra rawat 1705003039WL007891 Veerendra rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835621 Veerendrarawat (000000)
110 NARWAR MP-05-003-039-003/349
(BHAINSA) 		1705003039NRG24180520230208937 19/05/2023 Manish jatav 1705003039WL007891 Manish jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835621 Manishjatav (000000)
111 NARWAR MP-05-003-039-003/84-A
(BHAINSA) 		1705003039NRG24180520230208963 19/05/2023 Mahendra rawat 1705003039WL007891 Mahendra rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835621 Mahendrarawat (000000)
112 NARWAR MP-05-003-046-001/195-A
(FATEHPUR) 		1705003046NRG24170520230202208 19/05/2023 gulab singh bundela 1705003046WL007696 gulab singh bundela 00688 FINO0001446 884 884 Processed 25/05/2023 865835621 gulabsinghbundela (000000)
113 NARWAR MP-05-003-046-001/232-D
(FATEHPUR) 		1705003046NRG24170520230202216 19/05/2023 nandkuar parmar 1705003046WL007696 nandkuar parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865835621 nandkuarparmar (000000)
114 NARWAR MP-05-003-046-001/234-B
(FATEHPUR) 		1705003046NRG24170520230202217 19/05/2023 kalyan baghel 1705003046WL007696 kalyan baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865835621 kalyanbaghel (000000)
115 NARWAR MP-05-003-046-001/248-A
(FATEHPUR) 		1705003046NRG24170520230202219 19/05/2023 priti sen 1705003046WL007696 priti sen 00688 FINO0001446 884 884 Processed 25/05/2023 865835621 pritisen (000000)
116 NARWAR MP-05-003-046-001/54-C
(FATEHPUR) 		1705003046NRG24170520230202178 19/05/2023 sapna kushwah 1705003046WL007695 sapna kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 865835621 sapnakushwah (000000)
117 NARWAR MP-05-003-046-001/79-C
(FATEHPUR) 		1705003046NRG24170520230202179 19/05/2023 ramkali 1705003046WL007695 ramkali 00688 FINO0001446 884 884 Processed 25/05/2023 865835621 ramkali (000000)
SubTotal 18343 18343
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190523FTO_49106 ICICI BANK ICIC0001437 DABRA 1326
2 NARWAR MP1705003_190523FTO_49106 State Bank of India SBIN0010852 NARWAR 1326
3 NARWAR MP1705003_190523FTO_49106 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 20553
4 NARWAR MP1705003_190523FTO_49106 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 45747
5 NARWAR MP1705003_190523FTO_49106 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 12597
6 NARWAR MP1705003_190523FTO_49106 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
7 NARWAR MP1705003_190523FTO_49106 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 884
8 NARWAR MP1705003_190523FTO_49106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36465
9 NARWAR MP1705003_190523FTO_49106 Fino Payments Bank Ltd FINO0001446 MP RO 18343

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