Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:13:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210623FTO_115563
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-05-003-041-001/57-A
(DAUNI) 		1705003041NRG24200620230418944 21/06/2023 Deepak Rawat 1705003041WL014782 Deepak Rawat 00048 BKID0009085 1326 1326 Processed 27/06/2023 574822414 DeepakRawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-059-001/391-A
(RONIJA) 		1705003059NRG24200620230421899 21/06/2023 AJAY RAWAT 1705003059WL014917 AJAY RAWAT 00354 PUNB0059900 1326 1326 Processed 28/06/2023 574822414 AJAYRAWAT (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24210620230424497 21/06/2023 Daulat Singh 1705003006WL015000 Daulat Singh 00415 SBIN0010852 1105 1105 Processed 27/06/2023 574822414 DaulatSingh (000000)
SubTotal 1105 1105
4 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG24200620230421832 21/06/2023 radha rawat 1705003059WL014917 radha rawat 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574822414 radharawat (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-006-002/170-C
(BAKRAMPUR) 		1705003006NRG24200620230423596 21/06/2023 DEVI SINGH KUSHWAH 1705003006WL014969 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 DEVISINGHKUSHWAH (000000)
6 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24200620230424090 21/06/2023 uttam singh kushwah 1705003006WL014986 uttam singh kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 uttamsinghkushwah (000000)
7 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG24200620230424116 21/06/2023 Dashrath Kushwah 1705003006WL014986 Dashrath Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 DashrathKushwah (000000)
8 NARWAR MP-05-003-006-002/282-B
(BAKRAMPUR) 		1705003006NRG24210620230424450 21/06/2023 Divan Kushwah 1705003006WL015000 Divan Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574822414 DivanKushwah (000000)
9 NARWAR MP-05-003-006-002/310-C
(BAKRAMPUR) 		1705003006NRG24210620230424455 21/06/2023 BHAGWAT KUSHWAH 1705003006WL015000 BHAGWAT KUSHWAH 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574822414 BHAGWATKUSHWAH (000000)
10 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24200620230423614 21/06/2023 Ramnivas Kushwah 1705003006WL014969 Ramnivas Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 RamnivasKushwah (000000)
11 NARWAR MP-05-003-006-002/657
(BAKRAMPUR) 		1705003006NRG24200620230423615 21/06/2023 Rajendra kushwah 1705003006WL014969 Rajendra kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 Rajendrakushwah (000000)
12 NARWAR MP-05-003-016-001/104
(THATI) 		1705003016NRG24200620230423064 21/06/2023 Keta Bai 1705003016WL014944 Keta Bai 00415 SBIN0030132 1547 1547 Processed 27/06/2023 574822414 KetaBai (000000)
13 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003016NRG24200620230423075 21/06/2023 Surekha Jatav 1705003016WL014944 Surekha Jatav 00415 SBIN0030132 1547 1547 Processed 27/06/2023 574822414 SurekhaJatav (000000)
14 NARWAR MP-05-003-016-001/48
(THATI) 		1705003000NRG24200620230423978 21/06/2023 Phulvati 1705003WL014983 Phulvati 00415 SBIN0030132 1547 1547 Processed 27/06/2023 574822414 Phulvati (000000)
15 NARWAR MP-05-003-023-001/100
(GANIYAR) 		1705003023NRG24210620230425201 21/06/2023 TAKHAT SINGH KUSHWAH 1705003023WL015018 TAKHAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 TAKHATSINGHKUSHWAH (000000)
16 NARWAR MP-05-003-023-001/185
(GANIYAR) 		1705003023NRG24210620230425236 21/06/2023 Shivraj Kushwah 1705003023WL015019 Shivraj Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 ShivrajKushwah (000000)
17 NARWAR MP-05-003-023-001/217
(GANIYAR) 		1705003023NRG24210620230425250 21/06/2023 SAHAB SINGH KUSHWAH 1705003023WL015019 SAHAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 SAHABSINGHKUSHWAH (000000)
18 NARWAR MP-05-003-023-001/26
(GANIYAR) 		1705003023NRG24210620230425267 21/06/2023 GANESHA 1705003023WL015019 GANESHA 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 GANESHA (000000)
19 NARWAR MP-05-003-023-001/69-A
(GANIYAR) 		1705003023NRG24210620230425284 21/06/2023 SHIV SHING KUSHWAH 1705003023WL015019 SHIV SHING KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 SHIVSHINGKUSHWAH (000000)
20 NARWAR MP-05-003-031-002/1035
(KALIPHADHI) 		1705003000NRG24200620230422242 21/06/2023 Ramhet Batham 1705003WL014926 Ramhet Batham 00415 SBIN0030132 1547 1547 Processed 27/06/2023 574822414 RamhetBatham (000000)
21 NARWAR MP-05-003-032-001/252
(SAVOLI) 		1705003032NRG24200620230422371 21/06/2023 LACHHIRAM JATAV 1705003032WL014934 LACHHIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 LACHHIRAMJATAV (000000)
22 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG24200620230422397 21/06/2023 BHAGVAT SINGH 1705003032WL014934 BHAGVAT SINGH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 BHAGVATSINGH (000000)
23 NARWAR MP-05-003-032-001/55
(SAVOLI) 		1705003032NRG24200620230422586 21/06/2023 MIRABAI BATHAM 1705003032WL014935 MIRABAI BATHAM 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 MIRABAIBATHAM (000000)
24 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG24200620230422402 21/06/2023 SANJU BAGHEL 1705003032WL014934 SANJU BAGHEL 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 SANJUBAGHEL (000000)
25 NARWAR MP-05-003-032-001/66-A
(SAVOLI) 		1705003032NRG24200620230422404 21/06/2023 GOVIND BAGHEL 1705003032WL014934 GOVIND BAGHEL 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 GOVINDBAGHEL (000000)
26 NARWAR MP-05-003-032-001/66-A
(SAVOLI) 		1705003032NRG24200620230422405 21/06/2023 KAMAL KISHOR BAGHEL 1705003032WL014934 KAMAL KISHOR BAGHEL 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 KAMALKISHORBAGHEL (000000)
27 NARWAR MP-05-003-032-003/135-B
(SAVOLI) 		1705003032NRG24210620230424775 21/06/2023 Vikash solanki 1705003032WL015011 Vikash solanki 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 Vikashsolanki (000000)
28 NARWAR MP-05-003-034-002/149-A
(FOOLPUR) 		1705003034NRG24210620230427989 21/06/2023 Rajkumari Jatav 1705003034WL015117 Rajkumari Jatav 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 RajkumariJatav (000000)
29 NARWAR MP-05-003-034-002/257-A
(FOOLPUR) 		1705003034NRG24210620230428020 21/06/2023 Harilal jatav 1705003034WL015117 Harilal jatav 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574822414 Harilaljatav (000000)
SubTotal 33592 33592
30 NARWAR MP-05-003-011-003/433
(VEELONI) 		1705003016NRG24200620230423036 21/06/2023 Lalesh Gurjar 1705003016WL014944 Lalesh Gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 LaleshGurjar (000000)
31 NARWAR MP-05-003-016-001/101-A
(THATI) 		1705003016NRG24200620230423060 21/06/2023 VEERENDRA BAGHEL 1705003016WL014944 VEERENDRA BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 VEERENDRABAGHEL (000000)
32 NARWAR MP-05-003-016-001/104-A
(THATI) 		1705003016NRG24200620230423065 21/06/2023 HARINIWASH BAGHEL 1705003016WL014944 HARINIWASH BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 HARINIWASHBAGHEL (000000)
33 NARWAR MP-05-003-016-001/11
(THATI) 		1705003016NRG24200620230423070 21/06/2023 MAHADEVI 1705003016WL014944 MAHADEVI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 MAHADEVI (000000)
34 NARWAR MP-05-003-016-001/11
(THATI) 		1705003016NRG24200620230423069 21/06/2023 PRATAP SINGH 1705003016WL014944 PRATAP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 PRATAPSINGH (000000)
35 NARWAR MP-05-003-016-001/132
(THATI) 		1705003016NRG24200620230423083 21/06/2023 sunman 1705003016WL014944 sunman 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 sunman (000000)
36 NARWAR MP-05-003-016-001/206
(THATI) 		1705003000NRG24200620230423909 21/06/2023 Shishupal Baghel 1705003WL014983 Shishupal Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 ShishupalBaghel (000000)
37 NARWAR MP-05-003-016-001/232
(THATI) 		1705003000NRG24200620230423923 21/06/2023 Sadhoo Koli 1705003WL014983 Sadhoo Koli 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 SadhooKoli (000000)
38 NARWAR MP-05-003-016-001/35-A
(THATI) 		1705003000NRG24200620230423930 21/06/2023 Santosh Baghel 1705003WL014983 Santosh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 SantoshBaghel (000000)
39 NARWAR MP-05-003-016-001/469
(THATI) 		1705003000NRG24200620230423974 21/06/2023 Dharmendra Baghel 1705003WL014983 Dharmendra Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 DharmendraBaghel (000000)
40 NARWAR MP-05-003-016-001/52
(THATI) 		1705003000NRG24200620230423980 21/06/2023 LAKSHMIBAI 1705003WL014983 LAKSHMIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 LAKSHMIBAI (000000)
41 NARWAR MP-05-003-016-001/57
(THATI) 		1705003000NRG24200620230423982 21/06/2023 SONIRAM 1705003WL014983 SONIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 SONIRAM (000000)
42 NARWAR MP-05-003-016-001/67
(THATI) 		1705003000NRG24200620230423993 21/06/2023 bhagwan singh 1705003WL014983 bhagwan singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 bhagwansingh (000000)
43 NARWAR MP-05-003-016-001/67
(THATI) 		1705003000NRG24200620230423994 21/06/2023 madan 1705003WL014983 madan 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574822414 madan (000000)
44 NARWAR MP-05-003-019-002/361
(KODHER) 		1705003019NRG24200620230420739 21/06/2023 Juli Kushwah 1705003019WL014875 Juli Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574822414 JuliKushwah (000000)
45 NARWAR MP-05-003-034-002/188-A
(FOOLPUR) 		1705003034NRG24210620230427994 21/06/2023 Lalaram koli 1705003034WL015117 Lalaram koli 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574822414 Lalaramkoli (000000)
SubTotal 24310 24310
46 NARWAR MP-05-003-011-003/441
(VEELONI) 		1705003016NRG24200620230423041 21/06/2023 Sonu Gurjar 1705003016WL014944 Sonu Gurjar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 SonuGurjar (000000)
47 NARWAR MP-05-003-011-003/445
(VEELONI) 		1705003016NRG24200620230423044 21/06/2023 Munni Bai 1705003016WL014944 Munni Bai 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 MunniBai (000000)
48 NARWAR MP-05-003-015-002/197
(SIMIRIGHA) 		1705003015NRG24210620230427347 21/06/2023 Manoj Rawat 1705003015WL015104 Manoj Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574822414 ManojRawat (000000)
49 NARWAR MP-05-003-015-002/201
(SIMIRIGHA) 		1705003015NRG24210620230427350 21/06/2023 Dalvendra Rawat 1705003015WL015104 Dalvendra Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574822414 DalvendraRawat (000000)
50 NARWAR MP-05-003-015-003/167
(SIMIRIGHA) 		1705003015NRG24210620230427365 21/06/2023 Suneel Baghel 1705003015WL015105 Suneel Baghel 00688 FINO0001001 1105 1105 Rejected 27/06/2023 574822414 A/c Blocked or Frozen
51 NARWAR MP-05-003-016-001/111-A
(THATI) 		1705003016NRG24200620230423072 21/06/2023 Arati Baghel 1705003016WL014944 Arati Baghel 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 AratiBaghel (000000)
52 NARWAR MP-05-003-016-001/132
(THATI) 		1705003016NRG24200620230423084 21/06/2023 Naresh 1705003016WL014944 Naresh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 Naresh (000000)
53 NARWAR MP-05-003-016-001/42
(THATI) 		1705003000NRG24200620230423941 21/06/2023 Mahendra Singh Jatav 1705003WL014983 Mahendra Singh Jatav 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 MahendraSinghJatav (000000)
54 NARWAR MP-05-003-016-001/423
(THATI) 		1705003000NRG24200620230423942 21/06/2023 Sahab Singh Jatav 1705003WL014983 Sahab Singh Jatav 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 SahabSinghJatav (000000)
55 NARWAR MP-05-003-016-001/424
(THATI) 		1705003000NRG24200620230423943 21/06/2023 Somvati Jatav 1705003WL014983 Somvati Jatav 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 SomvatiJatav (000000)
56 NARWAR MP-05-003-016-001/428
(THATI) 		1705003000NRG24200620230423944 21/06/2023 Laxman Adivasi 1705003WL014983 Laxman Adivasi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 LaxmanAdivasi (000000)
57 NARWAR MP-05-003-016-001/432
(THATI) 		1705003000NRG24200620230423948 21/06/2023 Jitendra Adivasi 1705003WL014983 Jitendra Adivasi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 JitendraAdivasi (000000)
58 NARWAR MP-05-003-016-001/433
(THATI) 		1705003000NRG24200620230423949 21/06/2023 Chotu Adivasi 1705003WL014983 Chotu Adivasi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 ChotuAdivasi (000000)
59 NARWAR MP-05-003-016-001/471
(THATI) 		1705003000NRG24200620230423976 21/06/2023 Netram Jatav 1705003WL014983 Netram Jatav 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 NetramJatav (000000)
60 NARWAR MP-05-003-031-002/721
(KALIPHADHI) 		1705003000NRG24200620230422252 21/06/2023 Ramesh Batham 1705003WL014926 Ramesh Batham 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 RameshBatham (000000)
61 NARWAR MP-05-003-031-002/723
(KALIPHADHI) 		1705003000NRG24200620230422254 21/06/2023 dinesh 1705003WL014926 dinesh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574822414 dinesh (000000)
62 NARWAR MP-05-003-032-001/258-B
(SAVOLI) 		1705003032NRG24200620230422564 21/06/2023 Dharmendra Singh Kushwah 1705003032WL014935 Dharmendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 DharmendraSinghKushwah (000000)
63 NARWAR MP-05-003-032-001/260
(SAVOLI) 		1705003032NRG24200620230422566 21/06/2023 Kaptan Singh Kushwah 1705003032WL014935 Kaptan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 KaptanSinghKushwah (000000)
64 NARWAR MP-05-003-032-001/31
(SAVOLI) 		1705003032NRG24200620230422580 21/06/2023 Amar Singh Parihar 1705003032WL014935 Amar Singh Parihar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 AmarSinghParihar (000000)
65 NARWAR MP-05-003-041-001/96-C
(DAUNI) 		1705003041NRG24200620230418978 21/06/2023 PiSTA BAI RAWAT 1705003041WL014782 PiSTA BAI RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 PiSTABAIRAWAT (000000)
66 NARWAR MP-05-003-041-001/96-D
(DAUNI) 		1705003041NRG24200620230418979 21/06/2023 Vimlesh Rawat 1705003041WL014782 Vimlesh Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 VimleshRawat (000000)
67 NARWAR MP-05-003-042-002/390-A
(RAJPUR) 		1705003042NRG24210620230426826 21/06/2023 narendra rawat 1705003042WL015072 narendra rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 narendrarawat (000000)
68 NARWAR MP-05-003-043-001/1352
(DIHAYALA) 		1705003043NRG24190620230416413 21/06/2023 Trilok Singh Rawat 1705003043WL014692 Trilok Singh Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 TrilokSinghRawat (000000)
69 NARWAR MP-05-003-043-001/1358
(DIHAYALA) 		1705003043NRG24190620230416414 21/06/2023 Rinku Jatav 1705003043WL014692 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 RinkuJatav (000000)
70 NARWAR MP-05-003-043-001/1359
(DIHAYALA) 		1705003043NRG24190620230416415 21/06/2023 Mahesh 1705003043WL014692 Mahesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 Mahesh (000000)
71 NARWAR MP-05-003-043-001/1363
(DIHAYALA) 		1705003043NRG24190620230416416 21/06/2023 Jagbhan 1705003043WL014692 Jagbhan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 Jagbhan (000000)
72 NARWAR MP-05-003-043-001/1402
(DIHAYALA) 		1705003043NRG24190620230416425 21/06/2023 Hotam Goli 1705003043WL014692 Hotam Goli 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 HotamGoli (000000)
73 NARWAR MP-05-003-043-001/1407
(DIHAYALA) 		1705003043NRG24190620230416428 21/06/2023 Yuvraj Rawat 1705003043WL014692 Yuvraj Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 YuvrajRawat (000000)
74 NARWAR MP-05-003-044-001/627
(KHADICHA) 		1705003044NRG24200620230418091 21/06/2023 savita rawat 1705003044WL014744 savita rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 savitarawat (000000)
75 NARWAR MP-05-003-059-001/381-D
(RONIJA) 		1705003059NRG24200620230422050 21/06/2023 Arvind Jatav 1705003059WL014920 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 ArvindJatav (000000)
76 NARWAR MP-05-003-059-001/62
(RONIJA) 		1705003059NRG24200620230421927 21/06/2023 Nathuram 1705003059WL014917 Nathuram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 Nathuram (000000)
77 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003059NRG24200620230421932 21/06/2023 vikram 1705003059WL014917 vikram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822414 vikram (000000)
SubTotal 44642 44642
78 NARWAR MP-05-003-034-002/111-A
(FOOLPUR) 		1705003034NRG24210620230427984 21/06/2023 SURESH 1705003034WL015117 SURESH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574822414 SURESH (000000)
79 NARWAR MP-05-003-034-002/218-C
(FOOLPUR) 		1705003034NRG24210620230428012 21/06/2023 narendra 1705003034WL015117 narendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574822414 narendra (000000)
80 NARWAR MP-05-003-059-001/133-B
(RONIJA) 		1705003059NRG24200620230421839 21/06/2023 Indar singh rawat 1705003059WL014917 Indar singh rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574822414 Indarsinghrawat (000000)
81 NARWAR MP-05-003-059-001/164-A
(RONIJA) 		1705003059NRG24200620230421851 21/06/2023 Manjesh prajapati 1705003059WL014917 Manjesh prajapati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574822414 Manjeshprajapati (000000)
82 NARWAR MP-05-003-059-001/392
(RONIJA) 		1705003059NRG24200620230422056 21/06/2023 Tijju ram 1705003059WL014920 Tijju ram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574822414 Tijjuram (000000)
83 NARWAR MP-05-003-059-001/5-B
(RONIJA) 		1705003059NRG24200620230421919 21/06/2023 Sabal Singh 1705003059WL014917 Sabal Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574822414 SabalSingh (000000)
SubTotal 7956 7956
84 NARWAR MP-05-003-042-002/1183-A
(RAJPUR) 		1705003042NRG24210620230426789 21/06/2023 Pooja Rawat 1705003042WL015072 Pooja Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574822414 PoojaRawat (000000)
85 NARWAR MP-05-003-042-002/540
(RAJPUR) 		1705003042NRG24210620230426844 21/06/2023 Deepesh baghel 1705003042WL015072 Deepesh baghel 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574822414 Deepeshbaghel (000000)
86 NARWAR MP-05-003-042-002/546
(RAJPUR) 		1705003042NRG24210620230426848 21/06/2023 Devendra sharma 1705003042WL015072 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574822414 Devendrasharma (000000)
87 NARWAR MP-05-003-042-002/553
(RAJPUR) 		1705003042NRG24210620230426854 21/06/2023 Kallu 1705003042WL015072 Kallu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574822414 Kallu (000000)
88 NARWAR MP-05-003-042-002/558
(RAJPUR) 		1705003042NRG24210620230426859 21/06/2023 Rani bai vanshkar 1705003042WL015072 Rani bai vanshkar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574822414 Ranibaivanshkar (000000)
89 NARWAR MP-05-003-059-001/290-D
(RONIJA) 		1705003059NRG24200620230421883 21/06/2023 satendra Rawat 1705003059WL014917 satendra Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574822414 satendraRawat (000000)
SubTotal 7956 7956
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210623FTO_115563 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_210623FTO_115563 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_210623FTO_115563 State Bank of India SBIN0010852 NARWAR 1105
4 NARWAR MP1705003_210623FTO_115563 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_210623FTO_115563 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 33592
6 NARWAR MP1705003_210623FTO_115563 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
7 NARWAR MP1705003_210623FTO_115563 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 21437
8 NARWAR MP1705003_210623FTO_115563 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1547
9 NARWAR MP1705003_210623FTO_115563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44642
10 NARWAR MP1705003_210623FTO_115563 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 NARWAR MP1705003_210623FTO_115563 India Post Payments Bank IPOS0000001 Shivpuri 7956

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