Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_221122FTO_527968
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-05-003-016-001/40
(THATI) 		1705003016NRG23211120220664301 22/11/2022 AMRITLAL 1705003016WL034709 AMRITLAL 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 AMRITLAL (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-016-001/416
(THATI) 		1705003016NRG23211120220664302 22/11/2022 Nabab Singh Jatav 1705003016WL034709 Nabab Singh Jatav 00354 PUNB0296400 1224 1224 Processed 09/12/2022 628412627 NababSinghJatav (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG23191120220658408 22/11/2022 ROHIT 1705003051WL034320 ROHIT 00415 SBIN0010169 1224 1224 Processed 09/12/2022 628412627 ROHIT (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-045-002/39-B
(NAINAGIR) 		1705003045NRG23201120220661188 22/11/2022 KHALAK SINGH 1705003045WL034461 KHALAK SINGH 00415 SBIN0030125 1224 1224 Processed 09/12/2022 628412627 KHALAKSINGH (000000)
SubTotal 1224 1224
5 NARWAR MP-05-003-016-001/173
(THATI) 		1705003016NRG23211120220664295 22/11/2022 Gokul Baghel 1705003016WL034709 Gokul Baghel 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 GokulBaghel (000000)
6 NARWAR MP-05-003-016-001/417
(THATI) 		1705003016NRG23211120220664303 22/11/2022 VIRENDRA SINGH JATAV 1705003016WL034709 VIRENDRA SINGH JATAV 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 VIRENDRASINGHJATAV (000000)
7 NARWAR MP-05-003-016-001/418
(THATI) 		1705003016NRG23211120220664304 22/11/2022 Raju Jatav 1705003016WL034709 Raju Jatav 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 RajuJatav (000000)
8 NARWAR MP-05-003-016-001/421
(THATI) 		1705003016NRG23211120220664305 22/11/2022 Deewan Singh Jatav 1705003016WL034709 Deewan Singh Jatav 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 DeewanSinghJatav (000000)
9 NARWAR MP-05-003-023-001/106-B
(GANIYAR) 		1705003023NRG23201120220661082 22/11/2022 SANYOG SINGH KUSHWAH 1705003023WL034440 SANYOG SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 SANYOGSINGHKUSHWAH (000000)
10 NARWAR MP-05-003-023-001/106-B
(GANIYAR) 		1705003023NRG23201120220661083 22/11/2022 SHASHI KUSHWAH 1705003023WL034440 SHASHI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 SHASHIKUSHWAH (000000)
11 NARWAR MP-05-003-023-001/143
(GANIYAR) 		1705003023NRG23201120220661085 22/11/2022 NARENDRA KUSHWAH 1705003023WL034440 NARENDRA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 NARENDRAKUSHWAH (000000)
12 NARWAR MP-05-003-023-001/151-A
(GANIYAR) 		1705003023NRG23201120220661087 22/11/2022 SANJAY BAGHEL 1705003023WL034440 SANJAY BAGHEL 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 SANJAYBAGHEL (000000)
13 NARWAR MP-05-003-023-001/188-A
(GANIYAR) 		1705003023NRG23201120220661091 22/11/2022 ROHIT KUSHWAH 1705003023WL034440 ROHIT KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 ROHITKUSHWAH (000000)
14 NARWAR MP-05-003-023-001/231-A
(GANIYAR) 		1705003023NRG23201120220661094 22/11/2022 PISTA KUSHWAH 1705003023WL034440 PISTA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 PISTAKUSHWAH (000000)
15 NARWAR MP-05-003-023-001/26
(GANIYAR) 		1705003023NRG23201120220661095 22/11/2022 GANESHA 1705003023WL034440 GANESHA 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 GANESHA (000000)
16 NARWAR MP-05-003-023-001/71
(GANIYAR) 		1705003023NRG23201120220661097 22/11/2022 MAHENDRA SINGH KUSHWAH 1705003023WL034440 MAHENDRA SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 MAHENDRASINGHKUSHWAH (000000)
17 NARWAR MP-05-003-023-001/75-B
(GANIYAR) 		1705003023NRG23201120220661099 22/11/2022 RAJKUMARI KUSHWAH 1705003023WL034440 RAJKUMARI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 RAJKUMARIKUSHWAH (000000)
18 NARWAR MP-05-003-023-001/92
(GANIYAR) 		1705003023NRG23201120220661100 22/11/2022 KAMAL SINGH KUSHWAH 1705003023WL034440 KAMAL SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 KAMALSINGHKUSHWAH (000000)
19 NARWAR MP-05-003-045-002/39-B
(NAINAGIR) 		1705003045NRG23201120220661189 22/11/2022 SHANTI BAI BAGHEL 1705003045WL034461 SHANTI BAI BAGHEL 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 SHANTIBAIBAGHEL (000000)
20 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG23201120220661191 22/11/2022 BHAGVATI BAGHEL 1705003045WL034461 BHAGVATI BAGHEL 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 BHAGVATIBAGHEL (000000)
21 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG23201120220661192 22/11/2022 PISTA BAGHEL 1705003045WL034461 PISTA BAGHEL 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 PISTABAGHEL (000000)
22 NARWAR MP-05-003-051-001/140-A
(SAMUNHA) 		1705003051NRG23191120220658390 22/11/2022 MULAYAM 1705003051WL034320 MULAYAM 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 MULAYAM (000000)
23 NARWAR MP-05-003-051-001/142
(SAMUNHA) 		1705003051NRG23191120220658391 22/11/2022 BALA PRASAD 1705003051WL034320 BALA PRASAD 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 BALAPRASAD (000000)
24 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG23191120220658394 22/11/2022 kamlesh lodhi 1705003051WL034320 kamlesh lodhi 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 kamleshlodhi (000000)
25 NARWAR MP-05-003-051-001/173
(SAMUNHA) 		1705003051NRG23191120220658397 22/11/2022 sapna 1705003051WL034320 sapna 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 sapna (000000)
26 NARWAR MP-05-003-051-001/244-A
(SAMUNHA) 		1705003051NRG23191120220658407 22/11/2022 KOSILYA 1705003051WL034320 KOSILYA 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 KOSILYA (000000)
27 NARWAR MP-05-003-051-001/26
(SAMUNHA) 		1705003051NRG23191120220658410 22/11/2022 AJBA 1705003051WL034320 AJBA 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 AJBA (000000)
28 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG23191120220658418 22/11/2022 AJAYRAM 1705003051WL034320 AJAYRAM 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 AJAYRAM (000000)
29 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG23191120220658419 22/11/2022 KHALAK 1705003051WL034320 KHALAK 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 KHALAK (000000)
30 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG23191120220658420 22/11/2022 nepal 1705003051WL034320 nepal 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 nepal (000000)
31 NARWAR MP-05-003-051-001/396-A
(SAMUNHA) 		1705003051NRG23191120220658428 22/11/2022 sanjay 1705003051WL034320 sanjay 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 sanjay (000000)
32 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG23191120220658429 22/11/2022 devendra 1705003051WL034320 devendra 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 devendra (000000)
33 NARWAR MP-05-003-051-001/408
(SAMUNHA) 		1705003051NRG23191120220658430 22/11/2022 devilal 1705003051WL034320 devilal 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 devilal (000000)
34 NARWAR MP-05-003-051-001/424
(SAMUNHA) 		1705003051NRG23191120220658431 22/11/2022 SUGHAR 1705003051WL034320 SUGHAR 00415 SBIN0030132 1224 1224 Processed 09/12/2022 628412627 SUGHAR (000000)
SubTotal 36720 36720
35 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG23191120220658409 22/11/2022 ROSHNI 1705003051WL034320 ROSHNI 00415 SBIN0030170 1224 1224 Processed 09/12/2022 628412627 ROSHNI (000000)
SubTotal 1224 1224
36 NARWAR MP-05-003-016-001/12
(THATI) 		1705003016NRG23211120220664289 22/11/2022 dharmpal 1705003016WL034709 dharmpal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 dharmpal (000000)
37 NARWAR MP-05-003-016-001/149
(THATI) 		1705003016NRG23211120220664292 22/11/2022 Kallu Baghel 1705003016WL034709 Kallu Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 KalluBaghel (000000)
38 NARWAR MP-05-003-016-001/170-A
(THATI) 		1705003016NRG23211120220664294 22/11/2022 JANDEL SINGH GURJAR 1705003016WL034709 JANDEL SINGH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 JANDELSINGHGURJAR (000000)
39 NARWAR MP-05-003-016-001/225
(THATI) 		1705003016NRG23211120220664297 22/11/2022 Arjun Mourya 1705003016WL034709 Arjun Mourya 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 ArjunMourya (000000)
40 NARWAR MP-05-003-023-001/188-A
(GANIYAR) 		1705003023NRG23201120220661090 22/11/2022 URMILA DEVI 1705003023WL034440 URMILA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 URMILADEVI (000000)
41 NARWAR MP-05-003-023-001/23
(GANIYAR) 		1705003023NRG23201120220661092 22/11/2022 PITAM SINGH KUSHWAH 1705003023WL034440 PITAM SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 PITAMSINGHKUSHWAH (000000)
42 NARWAR MP-05-003-023-001/27-A
(GANIYAR) 		1705003023NRG23201120220661096 22/11/2022 PARMAL SINGH KUSHWAH 1705003023WL034440 PARMAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 PARMALSINGHKUSHWAH (000000)
43 NARWAR MP-05-003-030-002/1115
(SIHOR) 		1705003030NRG23201120220662399 22/11/2022 SANJAY SINGH RAWAT 1705003030WL034563 SANJAY SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 SANJAYSINGHRAWAT (000000)
44 NARWAR MP-05-003-030-002/1119
(SIHOR) 		1705003030NRG23201120220662401 22/11/2022 BRAJESH RAWAT 1705003030WL034563 BRAJESH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 BRAJESHRAWAT (000000)
45 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG23201120220662402 22/11/2022 UMA DEVI JATAV 1705003030WL034563 UMA DEVI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 UMADEVIJATAV (000000)
46 NARWAR MP-05-003-030-002/1121
(SIHOR) 		1705003030NRG23201120220662403 22/11/2022 BHIKAM SINGH 1705003030WL034563 BHIKAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 BHIKAMSINGH (000000)
47 NARWAR MP-05-003-030-002/1123
(SIHOR) 		1705003030NRG23201120220662404 22/11/2022 ARTI TIWARI 1705003030WL034563 ARTI TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 ARTITIWARI (000000)
48 NARWAR MP-05-003-030-002/1126
(SIHOR) 		1705003030NRG23201120220662405 22/11/2022 NARAYA SINGH BATHAM 1705003030WL034563 NARAYA SINGH BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 NARAYASINGHBATHAM (000000)
49 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG23201120220662406 22/11/2022 DALORAM BATHAM 1705003030WL034563 DALORAM BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 DALORAMBATHAM (000000)
50 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG23201120220662407 22/11/2022 MUNNI KEWAT 1705003030WL034563 MUNNI KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 MUNNIKEWAT (000000)
51 NARWAR MP-05-003-030-002/133-B
(SIHOR) 		1705003030NRG23201120220662411 22/11/2022 Piyarelal god 1705003030WL034563 Piyarelal god 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 Piyarelalgod (000000)
52 NARWAR MP-05-003-030-002/139-D
(SIHOR) 		1705003030NRG23201120220662414 22/11/2022 Meera 1705003030WL034563 Meera 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 Meera (000000)
53 NARWAR MP-05-003-030-002/17-B
(SIHOR) 		1705003030NRG23201120220662415 22/11/2022 Bheekam 1705003030WL034563 Bheekam 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 Bheekam (000000)
54 NARWAR MP-05-003-045-002/53-B
(NAINAGIR) 		1705003045NRG23201120220661194 22/11/2022 BHOORA BAGHEL 1705003045WL034461 BHOORA BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 BHOORABAGHEL (000000)
55 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG23201120220661196 22/11/2022 DAYA VATI BAGHEL 1705003045WL034461 DAYA VATI BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 DAYAVATIBAGHEL (000000)
56 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG23191120220658393 22/11/2022 balban singh 1705003051WL034320 balban singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 balbansingh (000000)
57 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG23191120220658395 22/11/2022 KAMLA 1705003051WL034320 KAMLA 00602 SBIN0RRMBGB 1224 1224 Rejected 09/12/2022 628412627 Account closed
58 NARWAR MP-05-003-051-001/185-B
(SAMUNHA) 		1705003051NRG23191120220658398 22/11/2022 DEVENDRA 1705003051WL034320 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 DEVENDRA (000000)
59 NARWAR MP-05-003-051-001/205-A
(SAMUNHA) 		1705003051NRG23191120220658400 22/11/2022 RAMLAL 1705003051WL034320 RAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 RAMLAL (000000)
60 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG23191120220658404 22/11/2022 SUGHAR 1705003051WL034320 SUGHAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 SUGHAR (000000)
61 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG23191120220658405 22/11/2022 BALDEV 1705003051WL034320 BALDEV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 BALDEV (000000)
62 NARWAR MP-05-003-051-001/304-A
(SAMUNHA) 		1705003051NRG23191120220658415 22/11/2022 SURAJ 1705003051WL034320 SURAJ 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 SURAJ (000000)
63 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG23191120220658416 22/11/2022 Basudev 1705003051WL034320 Basudev 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 Basudev (000000)
64 NARWAR MP-05-003-051-001/357
(SAMUNHA) 		1705003051NRG23191120220658427 22/11/2022 ABDESH 1705003051WL034320 ABDESH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 ABDESH (000000)
65 NARWAR MP-05-003-051-001/459
(SAMUNHA) 		1705003051NRG23191120220658433 22/11/2022 Leelabati 1705003051WL034320 Leelabati 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628412627 Leelabati (000000)
SubTotal 36720 36720
66 NARWAR MP-05-003-016-001/127-A
(THATI) 		1705003016NRG23211120220664290 22/11/2022 Man Singh 1705003016WL034709 Man Singh 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 ManSingh (000000)
67 NARWAR MP-05-003-016-001/153
(THATI) 		1705003016NRG23211120220664293 22/11/2022 Kamla Jatav 1705003016WL034709 Kamla Jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 KamlaJatav (000000)
68 NARWAR MP-05-003-016-001/188
(THATI) 		1705003016NRG23211120220664296 22/11/2022 Gandharv singh gurjar 1705003016WL034709 Gandharv singh gurjar 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 Gandharvsinghgurjar (000000)
69 NARWAR MP-05-003-016-001/225
(THATI) 		1705003016NRG23211120220664298 22/11/2022 Arati Jatav 1705003016WL034709 Arati Jatav 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 AratiJatav (000000)
70 NARWAR MP-05-003-030-002/1117
(SIHOR) 		1705003030NRG23201120220662400 22/11/2022 SAROJ GURJAR 1705003030WL034563 SAROJ GURJAR 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 SAROJGURJAR (000000)
71 NARWAR MP-05-003-030-002/1134
(SIHOR) 		1705003030NRG23201120220662409 22/11/2022 JITENDRA KUMAR JHA 1705003030WL034563 JITENDRA KUMAR JHA 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 JITENDRAKUMARJHA (000000)
72 NARWAR MP-05-003-030-002/133-C
(SIHOR) 		1705003030NRG23201120220662412 22/11/2022 Atul 1705003030WL034563 Atul 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 Atul (000000)
73 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG23201120220661184 22/11/2022 LOKENDRA SINGH 1705003045WL034461 LOKENDRA SINGH 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 LOKENDRASINGH (000000)
74 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG23201120220661185 22/11/2022 UMA DUBEY 1705003045WL034461 UMA DUBEY 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 UMADUBEY (000000)
75 NARWAR MP-05-003-045-002/28-A
(NAINAGIR) 		1705003045NRG23201120220661186 22/11/2022 Santosh Baghel 1705003045WL034461 Santosh Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 SantoshBaghel (000000)
76 NARWAR MP-05-003-045-002/39-A
(NAINAGIR) 		1705003045NRG23201120220661187 22/11/2022 RAJNI BAGHEL 1705003045WL034461 RAJNI BAGHEL 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 RAJNIBAGHEL (000000)
77 NARWAR MP-05-003-045-002/46-C
(NAINAGIR) 		1705003045NRG23201120220661190 22/11/2022 Vinod Baghel 1705003045WL034461 Vinod Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 VinodBaghel (000000)
78 NARWAR MP-05-003-045-002/51-A
(NAINAGIR) 		1705003045NRG23201120220661193 22/11/2022 HARNAM PARIHAR 1705003045WL034461 HARNAM PARIHAR 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 HARNAMPARIHAR (000000)
79 NARWAR MP-05-003-045-002/55-A
(NAINAGIR) 		1705003045NRG23201120220661195 22/11/2022 Sunita Baghel 1705003045WL034461 Sunita Baghel 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 SunitaBaghel (000000)
80 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG23201120220661197 22/11/2022 Ramhet Singh Pal 1705003045WL034461 Ramhet Singh Pal 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 RamhetSinghPal (000000)
81 NARWAR MP-05-003-051-001/146
(SAMUNHA) 		1705003051NRG23191120220658392 22/11/2022 RAGHBENDRA 1705003051WL034320 RAGHBENDRA 00688 FINO0001001 1224 1224 Processed 09/12/2022 628412627 RAGHBENDRA (000000)
SubTotal 19584 19584
82 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG23191120220658413 22/11/2022 BABULAL 1705003051WL034320 BABULAL 00688 FINO0001446 1224 1224 Processed 09/12/2022 628412627 BABULAL (000000)
83 NARWAR MP-05-003-051-001/313-A
(SAMUNHA) 		1705003051NRG23191120220658421 22/11/2022 GANDHRAM 1705003051WL034320 GANDHRAM 00688 FINO0001446 1224 1224 Processed 09/12/2022 628412627 GANDHRAM (000000)
84 NARWAR MP-05-003-051-001/320-A
(SAMUNHA) 		1705003051NRG23191120220658423 22/11/2022 Chhatrapal 1705003051WL034320 Chhatrapal 00688 FINO0001446 1224 1224 Processed 09/12/2022 628412627 Chhatrapal (000000)
SubTotal 3672 3672
85 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG23201120220662408 22/11/2022 DHARMENDRA BATHAM 1705003030WL034563 DHARMENDRA BATHAM 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 DHARMENDRABATHAM (000000)
86 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG23201120220662410 22/11/2022 KHERU KEWAT 1705003030WL034563 KHERU KEWAT 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 KHERUKEWAT (000000)
87 NARWAR MP-05-003-030-002/133-C
(SIHOR) 		1705003030NRG23201120220662413 22/11/2022 Gaytri 1705003030WL034563 Gaytri 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 Gaytri (000000)
88 NARWAR MP-05-003-030-002/563-B
(SIHOR) 		1705003030NRG23201120220662416 22/11/2022 MAMTA Kewat 1705003030WL034563 MAMTA Kewat 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 MAMTAKewat (000000)
89 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG23191120220658386 22/11/2022 POOJA 1705003051WL034320 POOJA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 POOJA (000000)
90 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG23191120220658385 22/11/2022 RAJNI 1705003051WL034320 RAJNI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 RAJNI (000000)
91 NARWAR MP-05-003-051-001/117-A
(SAMUNHA) 		1705003051NRG23191120220658388 22/11/2022 DINESH 1705003051WL034320 DINESH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 DINESH (000000)
92 NARWAR MP-05-003-051-001/117-B
(SAMUNHA) 		1705003051NRG23191120220658389 22/11/2022 Golu 1705003051WL034320 Golu 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 Golu (000000)
93 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG23191120220658396 22/11/2022 RAMLATA 1705003051WL034320 RAMLATA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 RAMLATA (000000)
94 NARWAR MP-05-003-051-001/192-A
(SAMUNHA) 		1705003051NRG23191120220658399 22/11/2022 SAVITA 1705003051WL034320 SAVITA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 SAVITA (000000)
95 NARWAR MP-05-003-051-001/205-C
(SAMUNHA) 		1705003051NRG23191120220658401 22/11/2022 JITENDRA 1705003051WL034320 JITENDRA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 JITENDRA (000000)
96 NARWAR MP-05-003-051-001/205-C
(SAMUNHA) 		1705003051NRG23191120220658402 22/11/2022 PRITI 1705003051WL034320 PRITI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 PRITI (000000)
97 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG23191120220658406 22/11/2022 Sunita 1705003051WL034320 Sunita 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 Sunita (000000)
98 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG23191120220658412 22/11/2022 MEENA 1705003051WL034320 MEENA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 MEENA (000000)
99 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG23191120220658411 22/11/2022 VIRENDRA 1705003051WL034320 VIRENDRA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 VIRENDRA (000000)
100 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG23191120220658414 22/11/2022 vinod 1705003051WL034320 vinod 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 vinod (000000)
101 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG23191120220658432 22/11/2022 SUNITA 1705003051WL034320 SUNITA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 SUNITA (000000)
102 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG23191120220658434 22/11/2022 GEETA 1705003051WL034320 GEETA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 GEETA (000000)
103 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG23191120220658435 22/11/2022 MUKESH 1705003051WL034320 MUKESH 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 MUKESH (000000)
104 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG23191120220658436 22/11/2022 PRITI 1705003051WL034320 PRITI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 PRITI (000000)
105 NARWAR MP-05-003-051-001/490
(SAMUNHA) 		1705003051NRG23191120220658437 22/11/2022 RAHUL 1705003051WL034320 RAHUL 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 RAHUL (000000)
106 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG23191120220658439 22/11/2022 GOLU 1705003051WL034320 GOLU 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 GOLU (000000)
107 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG23191120220658438 22/11/2022 SUMITRA 1705003051WL034320 SUMITRA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 SUMITRA (000000)
108 NARWAR MP-05-003-051-001/94
(SAMUNHA) 		1705003051NRG23191120220658440 22/11/2022 RAMMILAN 1705003051WL034320 RAMMILAN 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628412627 RAMMILAN (000000)
SubTotal 29376 29376
Total 132192 132192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_221122FTO_527968 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB narwar 1224
2 NARWAR MP1705003_221122FTO_527968 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1224
3 NARWAR MP1705003_221122FTO_527968 State Bank of India SBIN0010169 KARERA 1224
4 NARWAR MP1705003_221122FTO_527968 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
5 NARWAR MP1705003_221122FTO_527968 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 36720
6 NARWAR MP1705003_221122FTO_527968 State Bank of India SBIN0030170 DINARA 1224
7 NARWAR MP1705003_221122FTO_527968 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 11016
8 NARWAR MP1705003_221122FTO_527968 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224
9 NARWAR MP1705003_221122FTO_527968 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14688
10 NARWAR MP1705003_221122FTO_527968 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4896
11 NARWAR MP1705003_221122FTO_527968 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4896
12 NARWAR MP1705003_221122FTO_527968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19584
13 NARWAR MP1705003_221122FTO_527968 Fino Payments Bank Ltd FINO0001446 MP RO 3672
14 NARWAR MP1705003_221122FTO_527968 India Post Payments Bank IPOS0000001 Shivpuri 29376

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