Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_091022FTO_450411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG23081020220544122 09/10/2022 BHURI BAI 1705003075WL027078 BHURI BAI 00048 BKID0009085 1224 1224 Processed 13/10/2022 563860953 BHURIBAI (000000)
2 NARWAR MP-05-003-048-002/326
(BERKHEDA) 		1705003075NRG23081020220544181 09/10/2022 SURENDRA SINGH RAWAT 1705003075WL027078 SURENDRA SINGH RAWAT 00048 BKID0009085 1224 1224 Processed 13/10/2022 563860953 SURENDRASINGHRAWAT (000000)
SubTotal 2448 2448
3 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG23081020220544082 09/10/2022 rajkumar goud 1705003075WL027078 rajkumar goud 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 rajkumargoud (000000)
4 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG23081020220544087 09/10/2022 ANITA RAWAT 1705003075WL027078 ANITA RAWAT 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 ANITARAWAT (000000)
5 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG23081020220544096 09/10/2022 Kamyaabi parhar 1705003075WL027078 Kamyaabi parhar 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 Kamyaabiparhar (000000)
6 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG23081020220544097 09/10/2022 Karan singh pal 1705003075WL027078 Karan singh pal 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 Karansinghpal (000000)
7 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG23081020220544100 09/10/2022 matacharanrawat 1705003075WL027078 matacharanrawat 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 matacharanrawat (000000)
8 NARWAR MP-05-003-048-002/237-A
(BERKHEDA) 		1705003075NRG23081020220544106 09/10/2022 UMASHANKAR KOLI 1705003075WL027078 UMASHANKAR KOLI 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 UMASHANKARKOLI (000000)
9 NARWAR MP-05-003-048-002/25-A
(BERKHEDA) 		1705003075NRG23081020220544108 09/10/2022 Rajpal parihar 1705003075WL027078 Rajpal parihar 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 Rajpalparihar (000000)
10 NARWAR MP-05-003-048-002/267
(BERKHEDA) 		1705003075NRG23081020220544115 09/10/2022 emrat lal rawat 1705003075WL027078 emrat lal rawat 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 emratlalrawat (000000)
11 NARWAR MP-05-003-048-002/267
(BERKHEDA) 		1705003075NRG23081020220544116 09/10/2022 lali bai rawat 1705003075WL027078 lali bai rawat 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 lalibairawat (000000)
12 NARWAR MP-05-003-048-002/286
(BERKHEDA) 		1705003075NRG23081020220544123 09/10/2022 IMARTI 1705003075WL027078 IMARTI 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 IMARTI (000000)
13 NARWAR MP-05-003-048-002/316
(BERKHEDA) 		1705003075NRG23081020220544167 09/10/2022 poonam sharma 1705003075WL027078 poonam sharma 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 poonamsharma (000000)
14 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG23081020220544180 09/10/2022 SEEMA RAWAT 1705003075WL027078 SEEMA RAWAT 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 SEEMARAWAT (000000)
15 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG23081020220544184 09/10/2022 LADO KOLI 1705003075WL027078 LADO KOLI 00415 SBIN0030125 1224 1224 Rejected 13/10/2022 563860953 No Such Account
16 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG23081020220544195 09/10/2022 mahendra singh koli 1705003075WL027078 mahendra singh koli 00415 SBIN0030125 1224 1224 Processed 13/10/2022 563860953 mahendrasinghkoli (000000)
SubTotal 17136 17136
17 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG23081020220544084 09/10/2022 balli 1705003075WL027078 balli 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563860953 balli (000000)
18 NARWAR MP-05-003-048-002/17-B
(BERKHEDA) 		1705003075NRG23081020220544092 09/10/2022 KHAIR SINGH 1705003075WL027078 KHAIR SINGH 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563860953 KHAIRSINGH (000000)
SubTotal 2448 2448
19 NARWAR MP-05-003-048-002/157
(BERKHEDA) 		1705003075NRG23081020220544090 09/10/2022 Pratipal baghel 1705003075WL027078 Pratipal baghel 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563860953 Pratipalbaghel (000000)
20 NARWAR MP-05-003-048-002/185-B
(BERKHEDA) 		1705003075NRG23081020220544095 09/10/2022 Satendra pal 1705003075WL027078 Satendra pal 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563860953 Satendrapal (000000)
21 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG23081020220544110 09/10/2022 Rajan singh 1705003075WL027078 Rajan singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563860953 Rajansingh (000000)
22 NARWAR MP-05-003-048-002/258-A
(BERKHEDA) 		1705003075NRG23081020220544111 09/10/2022 ramavatar singh gurjar 1705003075WL027078 ramavatar singh gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563860953 ramavatarsinghgurjar (000000)
23 NARWAR MP-05-003-048-002/261
(BERKHEDA) 		1705003075NRG23081020220544114 09/10/2022 ramvaran singh rawat 1705003075WL027078 ramvaran singh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563860953 ramvaransinghrawat (000000)
24 NARWAR MP-05-003-048-002/271
(BERKHEDA) 		1705003075NRG23081020220544117 09/10/2022 deepak 1705003075WL027078 deepak 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563860953 deepak (000000)
25 NARWAR MP-05-003-048-002/272
(BERKHEDA) 		1705003075NRG23081020220544118 09/10/2022 Gyansingh koli 1705003075WL027078 Gyansingh koli 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563860953 Gyansinghkoli (000000)
26 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG23081020220544120 09/10/2022 Rajkishor rawat 1705003075WL027078 Rajkishor rawat 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563860953 Rajkishorrawat (000000)
27 NARWAR MP-05-003-048-002/99-A
(BERKHEDA) 		1705003075NRG23081020220544202 09/10/2022 Dinesh sen 1705003075WL027078 Dinesh sen 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563860953 Dineshsen (000000)
SubTotal 11016 11016
28 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG23081020220544081 09/10/2022 RAJKUMAR JATAV 1705003075WL027078 RAJKUMAR JATAV 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAJKUMARJATAV (000000)
29 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG23081020220544083 09/10/2022 deepa devi 1705003075WL027078 deepa devi 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 deepadevi (000000)
30 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG23081020220544086 09/10/2022 PREHLAD SINGH 1705003075WL027078 PREHLAD SINGH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 PREHLADSINGH (000000)
31 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG23081020220544089 09/10/2022 mamta rawat 1705003075WL027078 mamta rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 mamtarawat (000000)
32 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG23081020220544088 09/10/2022 VIKRAM SINGH RAWAT 1705003075WL027078 VIKRAM SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 VIKRAMSINGHRAWAT (000000)
33 NARWAR MP-05-003-048-002/165-C
(BERKHEDA) 		1705003075NRG23081020220544091 09/10/2022 KALLO VISVKARMA 1705003075WL027078 KALLO VISVKARMA 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 KALLOVISVKARMA (000000)
34 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG23081020220544094 09/10/2022 JAGDEESH SINGH 1705003075WL027078 JAGDEESH SINGH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 JAGDEESHSINGH (000000)
35 NARWAR MP-05-003-048-002/215-B
(BERKHEDA) 		1705003075NRG23081020220544099 09/10/2022 rekha jatav 1705003075WL027078 rekha jatav 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 rekhajatav (000000)
36 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG23081020220544101 09/10/2022 BILLAN RAWAT 1705003075WL027078 BILLAN RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 BILLANRAWAT (000000)
37 NARWAR MP-05-003-048-002/226-A
(BERKHEDA) 		1705003075NRG23081020220544102 09/10/2022 ARVIND RAWAT 1705003075WL027078 ARVIND RAWAT 00688 FINO0001001 1224 1224 Rejected 13/10/2022 563860953 A/c Blocked or Frozen
38 NARWAR MP-05-003-048-002/226-A
(BERKHEDA) 		1705003075NRG23081020220544103 09/10/2022 MALTI DEVI 1705003075WL027078 MALTI DEVI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 MALTIDEVI (000000)
39 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG23081020220544104 09/10/2022 BRIJENDRA SINGH 1705003075WL027078 BRIJENDRA SINGH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 BRIJENDRASINGH (000000)
40 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG23081020220544113 09/10/2022 Brijesh rawat 1705003075WL027078 Brijesh rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 Brijeshrawat (000000)
41 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG23081020220544112 09/10/2022 RAVI RAWAT 1705003075WL027078 RAVI RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAVIRAWAT (000000)
42 NARWAR MP-05-003-048-002/28-C
(BERKHEDA) 		1705003075NRG23081020220544119 09/10/2022 Jamni dad 1705003075WL027078 Jamni dad 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 Jamnidad (000000)
43 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG23081020220544121 09/10/2022 vishal singh rawat 1705003075WL027078 vishal singh rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 vishalsinghrawat (000000)
44 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG23081020220544124 09/10/2022 MAKRENDRA RAWAT 1705003075WL027078 MAKRENDRA RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 MAKRENDRARAWAT (000000)
45 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG23081020220544125 09/10/2022 RAVI DEVI 1705003075WL027078 RAVI DEVI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAVIDEVI (000000)
46 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG23081020220544126 09/10/2022 ARVIND RAWAT 1705003075WL027078 ARVIND RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 ARVINDRAWAT (000000)
47 NARWAR MP-05-003-048-002/286-B
(BERKHEDA) 		1705003075NRG23081020220544127 09/10/2022 MUNNI BAI 1705003075WL027078 MUNNI BAI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 MUNNIBAI (000000)
48 NARWAR MP-05-003-048-002/287
(BERKHEDA) 		1705003075NRG23081020220544128 09/10/2022 KAPTAN SINGH 1705003075WL027078 KAPTAN SINGH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 KAPTANSINGH (000000)
49 NARWAR MP-05-003-048-002/291
(BERKHEDA) 		1705003075NRG23081020220544129 09/10/2022 PAHAD SINGH RAWAT 1705003075WL027078 PAHAD SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 PAHADSINGHRAWAT (000000)
50 NARWAR MP-05-003-048-002/291
(BERKHEDA) 		1705003075NRG23081020220544130 09/10/2022 PREVESH RAWAT 1705003075WL027078 PREVESH RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 PREVESHRAWAT (000000)
51 NARWAR MP-05-003-048-002/291-B
(BERKHEDA) 		1705003075NRG23081020220544131 09/10/2022 Ajay singh rawat 1705003075WL027078 Ajay singh rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 Ajaysinghrawat (000000)
52 NARWAR MP-05-003-048-002/292
(BERKHEDA) 		1705003075NRG23081020220544132 09/10/2022 hari singh rawat 1705003075WL027078 hari singh rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 harisinghrawat (000000)
53 NARWAR MP-05-003-048-002/292
(BERKHEDA) 		1705003075NRG23081020220544133 09/10/2022 USHA RAWAT 1705003075WL027078 USHA RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 USHARAWAT (000000)
54 NARWAR MP-05-003-048-002/293
(BERKHEDA) 		1705003075NRG23081020220544134 09/10/2022 CHHATRAPAL KEVAT 1705003075WL027078 CHHATRAPAL KEVAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 CHHATRAPALKEVAT (000000)
55 NARWAR MP-05-003-048-002/293
(BERKHEDA) 		1705003075NRG23081020220544135 09/10/2022 SUKHDEVI 1705003075WL027078 SUKHDEVI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 SUKHDEVI (000000)
56 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG23081020220544136 09/10/2022 BIRBAL RAWAT 1705003075WL027078 BIRBAL RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 BIRBALRAWAT (000000)
57 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG23081020220544137 09/10/2022 PAPPI BAI RAWAT 1705003075WL027078 PAPPI BAI RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 PAPPIBAIRAWAT (000000)
58 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG23081020220544138 09/10/2022 bhansingh rawat 1705003075WL027078 bhansingh rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 bhansinghrawat (000000)
59 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG23081020220544139 09/10/2022 REKHA DEVI 1705003075WL027078 REKHA DEVI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 REKHADEVI (000000)
60 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG23081020220544140 09/10/2022 arjun rawat 1705003075WL027078 arjun rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 arjunrawat (000000)
61 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG23081020220544141 09/10/2022 BHARTI DEVI 1705003075WL027078 BHARTI DEVI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 BHARTIDEVI (000000)
62 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG23081020220544142 09/10/2022 SANJESH 1705003075WL027078 SANJESH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 SANJESH (000000)
63 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG23081020220544143 09/10/2022 JANKI KEVAT 1705003075WL027078 JANKI KEVAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 JANKIKEVAT (000000)
64 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG23081020220544145 09/10/2022 RAKESH RAWAt 1705003075WL027078 RAKESH RAWAt 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAKESHRAWAt (000000)
65 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG23081020220544144 09/10/2022 sunita rawat 1705003075WL027078 sunita rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 sunitarawat (000000)
66 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG23081020220544146 09/10/2022 BANMALI KOLI 1705003075WL027078 BANMALI KOLI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 BANMALIKOLI (000000)
67 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG23081020220544147 09/10/2022 Rahul pal 1705003075WL027078 Rahul pal 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 Rahulpal (000000)
68 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG23081020220544148 09/10/2022 RUKMANI KEVAT 1705003075WL027078 RUKMANI KEVAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RUKMANIKEVAT (000000)
69 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG23081020220544149 09/10/2022 kok singh 1705003075WL027078 kok singh 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 koksingh (000000)
70 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG23081020220544150 09/10/2022 RAHUL PARIHAR 1705003075WL027078 RAHUL PARIHAR 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAHULPARIHAR (000000)
71 NARWAR MP-05-003-048-002/309
(BERKHEDA) 		1705003075NRG23081020220544151 09/10/2022 RAJKUMAR GURJAR 1705003075WL027078 RAJKUMAR GURJAR 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAJKUMARGURJAR (000000)
72 NARWAR MP-05-003-048-002/309
(BERKHEDA) 		1705003075NRG23081020220544152 09/10/2022 rekha bai 1705003075WL027078 rekha bai 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 rekhabai (000000)
73 NARWAR MP-05-003-048-002/310
(BERKHEDA) 		1705003075NRG23081020220544155 09/10/2022 DHANMANTI DEVI 1705003075WL027078 DHANMANTI DEVI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 DHANMANTIDEVI (000000)
74 NARWAR MP-05-003-048-002/310
(BERKHEDA) 		1705003075NRG23081020220544154 09/10/2022 MAHETAB SINGH 1705003075WL027078 MAHETAB SINGH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 MAHETABSINGH (000000)
75 NARWAR MP-05-003-048-002/310
(BERKHEDA) 		1705003075NRG23081020220544156 09/10/2022 SHELESH 1705003075WL027078 SHELESH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 SHELESH (000000)
76 NARWAR MP-05-003-048-002/311
(BERKHEDA) 		1705003075NRG23081020220544158 09/10/2022 APISHA GURJAR 1705003075WL027078 APISHA GURJAR 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 APISHAGURJAR (000000)
77 NARWAR MP-05-003-048-002/311
(BERKHEDA) 		1705003075NRG23081020220544157 09/10/2022 NIHAL SINGH 1705003075WL027078 NIHAL SINGH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 NIHALSINGH (000000)
78 NARWAR MP-05-003-048-002/312
(BERKHEDA) 		1705003075NRG23081020220544159 09/10/2022 HATE SINGH 1705003075WL027078 HATE SINGH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 HATESINGH (000000)
79 NARWAR MP-05-003-048-002/312
(BERKHEDA) 		1705003075NRG23081020220544160 09/10/2022 LALLA BETI 1705003075WL027078 LALLA BETI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 LALLABETI (000000)
80 NARWAR MP-05-003-048-002/313
(BERKHEDA) 		1705003075NRG23081020220544162 09/10/2022 GEETA DEVI 1705003075WL027078 GEETA DEVI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 GEETADEVI (000000)
81 NARWAR MP-05-003-048-002/313
(BERKHEDA) 		1705003075NRG23081020220544161 09/10/2022 RAJENDRA GURJAR 1705003075WL027078 RAJENDRA GURJAR 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAJENDRAGURJAR (000000)
82 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG23081020220544163 09/10/2022 HATE SINGH RAWAT 1705003075WL027078 HATE SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 HATESINGHRAWAT (000000)
83 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG23081020220544164 09/10/2022 RAJKUMARI BAI 1705003075WL027078 RAJKUMARI BAI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAJKUMARIBAI (000000)
84 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG23081020220544165 09/10/2022 AJMER SINGH 1705003075WL027078 AJMER SINGH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 AJMERSINGH (000000)
85 NARWAR MP-05-003-048-002/316
(BERKHEDA) 		1705003075NRG23081020220544166 09/10/2022 RAVINDRA BHARGAVA 1705003075WL027078 RAVINDRA BHARGAVA 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAVINDRABHARGAVA (000000)
86 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG23081020220544169 09/10/2022 kallo rawat 1705003075WL027078 kallo rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 kallorawat (000000)
87 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG23081020220544168 09/10/2022 RAMSEVAK 1705003075WL027078 RAMSEVAK 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAMSEVAK (000000)
88 NARWAR MP-05-003-048-002/318
(BERKHEDA) 		1705003075NRG23081020220544170 09/10/2022 Prem Singh rawat 1705003075WL027078 Prem Singh rawat 00688 FINO0001001 204 204 Processed 13/10/2022 563860953 PremSinghrawat (000000)
89 NARWAR MP-05-003-048-002/320
(BERKHEDA) 		1705003075NRG23081020220544171 09/10/2022 KALYAN SINGH 1705003075WL027078 KALYAN SINGH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 KALYANSINGH (000000)
90 NARWAR MP-05-003-048-002/320
(BERKHEDA) 		1705003075NRG23081020220544172 09/10/2022 Urmila devi 1705003075WL027078 Urmila devi 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 Urmiladevi (000000)
91 NARWAR MP-05-003-048-002/321
(BERKHEDA) 		1705003075NRG23081020220544173 09/10/2022 Devi singh 1705003075WL027078 Devi singh 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 Devisingh (000000)
92 NARWAR MP-05-003-048-002/321
(BERKHEDA) 		1705003075NRG23081020220544174 09/10/2022 MALTI RAWAT 1705003075WL027078 MALTI RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 MALTIRAWAT (000000)
93 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG23081020220544176 09/10/2022 Shree devi rawat 1705003075WL027078 Shree devi rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 Shreedevirawat (000000)
94 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG23081020220544175 09/10/2022 VIKRAM SINGH RAWAT 1705003075WL027078 VIKRAM SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 VIKRAMSINGHRAWAT (000000)
95 NARWAR MP-05-003-048-002/324
(BERKHEDA) 		1705003075NRG23081020220544177 09/10/2022 BHAGAWAN SINGH RAWAT 1705003075WL027078 BHAGAWAN SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 BHAGAWANSINGHRAWAT (000000)
96 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG23081020220544178 09/10/2022 DHARA SINGH RAWAT 1705003075WL027078 DHARA SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 DHARASINGHRAWAT (000000)
97 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG23081020220544179 09/10/2022 JANDEL SINGH RAWAT 1705003075WL027078 JANDEL SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 JANDELSINGHRAWAT (000000)
98 NARWAR MP-05-003-048-002/326
(BERKHEDA) 		1705003075NRG23081020220544182 09/10/2022 NISHA RAWAT 1705003075WL027078 NISHA RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 NISHARAWAT (000000)
99 NARWAR MP-05-003-048-002/329
(BERKHEDA) 		1705003075NRG23081020220544183 09/10/2022 Satendra Singh rawat 1705003075WL027078 Satendra Singh rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 SatendraSinghrawat (000000)
100 NARWAR MP-05-003-048-002/330
(BERKHEDA) 		1705003075NRG23081020220544185 09/10/2022 HARBAN RAWAT 1705003075WL027078 HARBAN RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 HARBANRAWAT (000000)
101 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG23081020220544186 09/10/2022 Jay singh rawat 1705003075WL027078 Jay singh rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 Jaysinghrawat (000000)
102 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG23081020220544187 09/10/2022 RAJAN SINGH RAWAT 1705003075WL027078 RAJAN SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAJANSINGHRAWAT (000000)
103 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG23081020220544188 09/10/2022 Rajan singh rawat 1705003075WL027078 Rajan singh rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 Rajansinghrawat (000000)
104 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG23081020220544189 09/10/2022 Ranjna rawat 1705003075WL027078 Ranjna rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 Ranjnarawat (000000)
105 NARWAR MP-05-003-048-002/334
(BERKHEDA) 		1705003075NRG23081020220544190 09/10/2022 VEERBAHADUR SINGH 1705003075WL027078 VEERBAHADUR SINGH 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 VEERBAHADURSINGH (000000)
106 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG23081020220544191 09/10/2022 AJAY SINGH RAWAT 1705003075WL027078 AJAY SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 AJAYSINGHRAWAT (000000)
107 NARWAR MP-05-003-048-002/335
(BERKHEDA) 		1705003075NRG23081020220544192 09/10/2022 PAWAN PARIHAR 1705003075WL027078 PAWAN PARIHAR 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 PAWANPARIHAR (000000)
108 NARWAR MP-05-003-048-002/337
(BERKHEDA) 		1705003075NRG23081020220544193 09/10/2022 RAJKISHOR BATHAM 1705003075WL027078 RAJKISHOR BATHAM 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAJKISHORBATHAM (000000)
109 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG23081020220544194 09/10/2022 RAMESHEWAR DAYAL PATHAK 1705003075WL027078 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 RAMESHEWARDAYALPATHAK (000000)
110 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG23081020220544196 09/10/2022 NARESH JHA 1705003075WL027078 NARESH JHA 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 NARESHJHA (000000)
111 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG23081020220544197 09/10/2022 PINKI KUMARI 1705003075WL027078 PINKI KUMARI 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 PINKIKUMARI (000000)
112 NARWAR MP-05-003-048-002/81-B
(BERKHEDA) 		1705003075NRG23081020220544200 09/10/2022 suresh parihar 1705003075WL027078 suresh parihar 00688 FINO0001001 1224 1224 Processed 13/10/2022 563860953 sureshparihar (000000)
SubTotal 103020 103020
Total 136068 136068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_091022FTO_450411 Bank of India BKID0009085 Karera 2448
2 NARWAR MP1705003_091022FTO_450411 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 17136
3 NARWAR MP1705003_091022FTO_450411 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2448
4 NARWAR MP1705003_091022FTO_450411 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9792
5 NARWAR MP1705003_091022FTO_450411 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
6 NARWAR MP1705003_091022FTO_450411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 103020

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