Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130723FTO_165906
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-05-003-033-001/401-C
(KANKER) 		1705003033NRG24130720230572278 13/07/2023 BALKISHAN GOUD 1705003033WL019361 BALKISHAN GOUD 00354 PUNB0081210 1326 1326 Processed 19/07/2023 050957443 BALKISHANGOUD (000000)
2 NARWAR MP-05-003-033-001/401-C
(KANKER) 		1705003033NRG24130720230572279 13/07/2023 SUMAN GOUD 1705003033WL019361 SUMAN GOUD 00354 PUNB0081210 1326 1326 Processed 19/07/2023 050957443 SUMANGOUD (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24130720230571390 13/07/2023 mohan kushwah 1705003006WL019306 mohan kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 mohankushwah (000000)
4 NARWAR MP-05-003-006-002/660-C
(BAKRAMPUR) 		1705003006NRG24130720230571405 13/07/2023 Gopal Kushwah 1705003006WL019306 Gopal Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 GopalKushwah (000000)
5 NARWAR MP-05-003-006-002/671-C
(BAKRAMPUR) 		1705003006NRG24130720230571416 13/07/2023 Narendra Kushwah 1705003006WL019306 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 NarendraKushwah (000000)
6 NARWAR MP-05-003-006-002/715
(BAKRAMPUR) 		1705003006NRG24130720230571419 13/07/2023 MAKOON SINH KUSHWAH 1705003006WL019306 MAKOON SINH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 MAKOONSINHKUSHWAH (000000)
7 NARWAR MP-05-003-006-002/715
(BAKRAMPUR) 		1705003006NRG24130720230571420 13/07/2023 UTTAM SINGH KUSHWAH 1705003006WL019306 UTTAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 UTTAMSINGHKUSHWAH (000000)
8 NARWAR MP-05-003-006-002/888-B
(BAKRAMPUR) 		1705003006NRG24130720230571463 13/07/2023 Devendra Kushwah 1705003006WL019306 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 DevendraKushwah (000000)
9 NARWAR MP-05-003-033-001/102-A
(KANKER) 		1705003033NRG24130720230572562 13/07/2023 umesh 1705003033WL019370 umesh 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 umesh (000000)
10 NARWAR MP-05-003-033-001/465
(KANKER) 		1705003033NRG24130720230572310 13/07/2023 BHARAT BAGHEL 1705003033WL019362 BHARAT BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 BHARATBAGHEL (000000)
11 NARWAR MP-05-003-033-001/471-C
(KANKER) 		1705003033NRG24130720230572311 13/07/2023 RESHMA SHAH 1705003033WL019362 RESHMA SHAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 RESHMASHAH (000000)
12 NARWAR MP-05-003-033-001/482
(KANKER) 		1705003033NRG24130720230572474 13/07/2023 VASUDEV VISHKARMA 1705003033WL019367 VASUDEV VISHKARMA 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 VASUDEVVISHKARMA (000000)
13 NARWAR MP-05-003-036-003/27-A
(ITEDHA) 		1705003036NRG24130720230572384 13/07/2023 mithala jatav 1705003036WL019365 mithala jatav 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957443 mithalajatav (000000)
SubTotal 14586 14586
14 NARWAR MP-05-003-036-001/406-D
(ITEDHA) 		1705003036NRG24130720230572368 13/07/2023 Bihari 1705003036WL019364 Bihari 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957443 Bihari (000000)
15 NARWAR MP-05-003-036-002/263-D
(ITEDHA) 		1705003036NRG24130720230572370 13/07/2023 Ramsingh vanshkar 1705003036WL019364 Ramsingh vanshkar 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957443 Ramsinghvanshkar (000000)
SubTotal 6188 6188
16 NARWAR MP-05-003-033-001/113-B
(KANKER) 		1705003033NRG24130720230572571 13/07/2023 RAJKUMARI RAJAK 1705003033WL019370 RAJKUMARI RAJAK 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 RAJKUMARIRAJAK (000000)
17 NARWAR MP-05-003-033-001/113-C
(KANKER) 		1705003033NRG24130720230572572 13/07/2023 RAJU RAJAK 1705003033WL019370 RAJU RAJAK 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 RAJURAJAK (000000)
18 NARWAR MP-05-003-033-001/114-B
(KANKER) 		1705003033NRG24130720230572575 13/07/2023 REENA GURJAR 1705003033WL019370 REENA GURJAR 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 REENAGURJAR (000000)
19 NARWAR MP-05-003-033-001/161-D
(KANKER) 		1705003033NRG24130720230572584 13/07/2023 ARADHYA BHAI 1705003033WL019370 ARADHYA BHAI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 ARADHYABHAI (000000)
20 NARWAR MP-05-003-033-001/162-C
(KANKER) 		1705003033NRG24130720230572586 13/07/2023 MAHESH KOLI 1705003033WL019370 MAHESH KOLI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 MAHESHKOLI (000000)
21 NARWAR MP-05-003-033-001/163-A
(KANKER) 		1705003033NRG24130720230572588 13/07/2023 SHIVCHARAN SINGH 1705003033WL019370 SHIVCHARAN SINGH 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 SHIVCHARANSINGH (000000)
22 NARWAR MP-05-003-033-001/163-C
(KANKER) 		1705003033NRG24130720230572589 13/07/2023 MANIRAM KUSHWAH 1705003033WL019370 MANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 MANIRAMKUSHWAH (000000)
23 NARWAR MP-05-003-033-001/164-C
(KANKER) 		1705003033NRG24130720230572591 13/07/2023 UMA BAI 1705003033WL019370 UMA BAI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 UMABAI (000000)
24 NARWAR MP-05-003-033-001/164-D
(KANKER) 		1705003033NRG24130720230572592 13/07/2023 MALTI KOLI 1705003033WL019370 MALTI KOLI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 MALTIKOLI (000000)
25 NARWAR MP-05-003-033-001/203-A
(KANKER) 		1705003033NRG24130720230572609 13/07/2023 manoj koli 1705003033WL019370 manoj koli 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 manojkoli (000000)
26 NARWAR MP-05-003-033-001/251-A
(KANKER) 		1705003033NRG24130720230572630 13/07/2023 mangliya batham 1705003033WL019372 mangliya batham 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 mangliyabatham (000000)
27 NARWAR MP-05-003-033-001/275-A
(KANKER) 		1705003033NRG24130720230572632 13/07/2023 bhagirath kushwah 1705003033WL019372 bhagirath kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 bhagirathkushwah (000000)
28 NARWAR MP-05-003-033-001/301-B
(KANKER) 		1705003033NRG24130720230572389 13/07/2023 laxmi bai koli 1705003033WL019366 laxmi bai koli 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 laxmibaikoli (000000)
29 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24130720230572321 13/07/2023 rajendra singh prajapati 1705003033WL019363 rajendra singh prajapati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 rajendrasinghprajapati (000000)
30 NARWAR MP-05-003-033-001/314-B
(KANKER) 		1705003033NRG24130720230572323 13/07/2023 nagendra singh rajpoot 1705003033WL019363 nagendra singh rajpoot 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 nagendrasinghrajpoot (000000)
31 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24130720230572324 13/07/2023 bishwnath singh rajpoot 1705003033WL019363 bishwnath singh rajpoot 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 bishwnathsinghrajpoot (000000)
32 NARWAR MP-05-003-033-001/327-B
(KANKER) 		1705003033NRG24130720230572391 13/07/2023 shukhdevi sahu 1705003033WL019366 shukhdevi sahu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 shukhdevisahu (000000)
33 NARWAR MP-05-003-033-001/351-A
(KANKER) 		1705003033NRG24130720230572416 13/07/2023 uttam singh 1705003033WL019366 uttam singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957443 uttamsingh (000000)
34 NARWAR MP-05-003-033-001/371-B
(KANKER) 		1705003033NRG24130720230572440 13/07/2023 rakesh baghel 1705003033WL019366 rakesh baghel 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 rakeshbaghel (000000)
35 NARWAR MP-05-003-033-001/385-A
(KANKER) 		1705003033NRG24130720230572442 13/07/2023 LAJJARAM PRAJAPATI 1705003033WL019366 LAJJARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 LAJJARAMPRAJAPATI (000000)
36 NARWAR MP-05-003-033-001/391-A
(KANKER) 		1705003033NRG24130720230572445 13/07/2023 MOHAN BATHAM 1705003033WL019366 MOHAN BATHAM 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 MOHANBATHAM (000000)
37 NARWAR MP-05-003-033-001/401-A
(KANKER) 		1705003033NRG24130720230572276 13/07/2023 Rahul Rajpoot 1705003033WL019361 Rahul Rajpoot 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 RahulRajpoot (000000)
38 NARWAR MP-05-003-033-001/401-B
(KANKER) 		1705003033NRG24130720230572277 13/07/2023 Kajal Rajpoot 1705003033WL019361 Kajal Rajpoot 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 KajalRajpoot (000000)
39 NARWAR MP-05-003-033-001/401-D
(KANKER) 		1705003033NRG24130720230572280 13/07/2023 Rubi Gurjar 1705003033WL019361 Rubi Gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 RubiGurjar (000000)
40 NARWAR MP-05-003-033-001/402-A
(KANKER) 		1705003033NRG24130720230572281 13/07/2023 Pradeep Gurjar 1705003033WL019361 Pradeep Gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 PradeepGurjar (000000)
41 NARWAR MP-05-003-033-001/402-B
(KANKER) 		1705003033NRG24130720230572282 13/07/2023 Durg Singh Gurjar 1705003033WL019361 Durg Singh Gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 DurgSinghGurjar (000000)
42 NARWAR MP-05-003-033-001/402-B
(KANKER) 		1705003033NRG24130720230572283 13/07/2023 Rekha Bai Gurjar 1705003033WL019361 Rekha Bai Gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 RekhaBaiGurjar (000000)
43 NARWAR MP-05-003-033-001/402-C
(KANKER) 		1705003033NRG24130720230572284 13/07/2023 Rajesh 1705003033WL019361 Rajesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 Rajesh (000000)
44 NARWAR MP-05-003-033-001/402-D
(KANKER) 		1705003033NRG24130720230572285 13/07/2023 Radhelal 1705003033WL019361 Radhelal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 Radhelal (000000)
45 NARWAR MP-05-003-033-001/402-D
(KANKER) 		1705003033NRG24130720230572286 13/07/2023 Raj Kumari Bai 1705003033WL019361 Raj Kumari Bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 RajKumariBai (000000)
46 NARWAR MP-05-003-033-001/403-B
(KANKER) 		1705003033NRG24130720230572287 13/07/2023 Kumer Singh 1705003033WL019361 Kumer Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 KumerSingh (000000)
47 NARWAR MP-05-003-033-001/403-C
(KANKER) 		1705003033NRG24130720230572288 13/07/2023 Navalkishor Kevat 1705003033WL019361 Navalkishor Kevat 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 NavalkishorKevat (000000)
48 NARWAR MP-05-003-033-001/403-D
(KANKER) 		1705003033NRG24130720230572289 13/07/2023 Bhavna Gurjar 1705003033WL019361 Bhavna Gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 BhavnaGurjar (000000)
49 NARWAR MP-05-003-033-001/404-A
(KANKER) 		1705003033NRG24130720230572290 13/07/2023 Rajvir Parihar 1705003033WL019361 Rajvir Parihar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 RajvirParihar (000000)
50 NARWAR MP-05-003-033-001/404-C
(KANKER) 		1705003033NRG24130720230572293 13/07/2023 Krishnavtar 1705003033WL019362 Krishnavtar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 Krishnavtar (000000)
51 NARWAR MP-05-003-033-001/404-D
(KANKER) 		1705003033NRG24130720230572294 13/07/2023 Rajvati Baghel 1705003033WL019362 Rajvati Baghel 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 RajvatiBaghel (000000)
52 NARWAR MP-05-003-033-001/405-A
(KANKER) 		1705003033NRG24130720230572295 13/07/2023 Jashrath Singh Gurjar 1705003033WL019362 Jashrath Singh Gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 JashrathSinghGurjar (000000)
53 NARWAR MP-05-003-033-001/405-B
(KANKER) 		1705003033NRG24130720230572296 13/07/2023 Parmal Gurjar 1705003033WL019362 Parmal Gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 ParmalGurjar (000000)
54 NARWAR MP-05-003-033-001/405-C
(KANKER) 		1705003033NRG24130720230572297 13/07/2023 pooja batham 1705003033WL019362 pooja batham 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 poojabatham (000000)
55 NARWAR MP-05-003-033-001/405-D
(KANKER) 		1705003033NRG24130720230572298 13/07/2023 Brahma Gurjar 1705003033WL019362 Brahma Gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 BrahmaGurjar (000000)
56 NARWAR MP-05-003-033-001/406-A
(KANKER) 		1705003033NRG24130720230572299 13/07/2023 Pooja Batham 1705003033WL019362 Pooja Batham 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 PoojaBatham (000000)
57 NARWAR MP-05-003-033-001/406-B
(KANKER) 		1705003033NRG24130720230572300 13/07/2023 Arjun Prajapati 1705003033WL019362 Arjun Prajapati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 ArjunPrajapati (000000)
58 NARWAR MP-05-003-033-001/406-C
(KANKER) 		1705003033NRG24130720230572301 13/07/2023 Devi Prajapati 1705003033WL019362 Devi Prajapati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 DeviPrajapati (000000)
59 NARWAR MP-05-003-033-001/406-D
(KANKER) 		1705003033NRG24130720230572302 13/07/2023 Sneha Gurjar 1705003033WL019362 Sneha Gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 SnehaGurjar (000000)
60 NARWAR MP-05-003-033-001/407-A
(KANKER) 		1705003033NRG24130720230572303 13/07/2023 Lali gurjar 1705003033WL019362 Lali gurjar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 Laligurjar (000000)
61 NARWAR MP-05-003-033-001/407-B
(KANKER) 		1705003033NRG24130720230572304 13/07/2023 Kaju Prajapati 1705003033WL019362 Kaju Prajapati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 KajuPrajapati (000000)
62 NARWAR MP-05-003-033-001/407-C
(KANKER) 		1705003033NRG24130720230572305 13/07/2023 Neeraj Rajak 1705003033WL019362 Neeraj Rajak 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 NeerajRajak (000000)
63 NARWAR MP-05-003-033-001/407-D
(KANKER) 		1705003033NRG24130720230572306 13/07/2023 Jaban Singh Jatav 1705003033WL019362 Jaban Singh Jatav 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 JabanSinghJatav (000000)
64 NARWAR MP-05-003-033-001/407-D
(KANKER) 		1705003033NRG24130720230572307 13/07/2023 Rachna Bai Jatav 1705003033WL019362 Rachna Bai Jatav 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 RachnaBaiJatav (000000)
65 NARWAR MP-05-003-033-001/408-A
(KANKER) 		1705003033NRG24130720230572308 13/07/2023 lali 1705003033WL019362 lali 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 lali (000000)
66 NARWAR MP-05-003-033-001/451-A
(KANKER) 		1705003033NRG24130720230572461 13/07/2023 devaki baghel 1705003033WL019367 devaki baghel 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 devakibaghel (000000)
67 NARWAR MP-05-003-033-001/451-C
(KANKER) 		1705003033NRG24130720230572462 13/07/2023 patiram prajapati 1705003033WL019367 patiram prajapati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 patiramprajapati (000000)
68 NARWAR MP-05-003-033-001/454-A
(KANKER) 		1705003033NRG24130720230572465 13/07/2023 mahesh batham 1705003033WL019367 mahesh batham 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 maheshbatham (000000)
69 NARWAR MP-05-003-033-001/455-A
(KANKER) 		1705003033NRG24130720230572467 13/07/2023 SAPNA KOLI 1705003033WL019367 SAPNA KOLI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 SAPNAKOLI (000000)
70 NARWAR MP-05-003-033-001/456-C
(KANKER) 		1705003033NRG24130720230572470 13/07/2023 harikishor sain 1705003033WL019367 harikishor sain 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 harikishorsain (000000)
71 NARWAR MP-05-003-033-001/456-D
(KANKER) 		1705003033NRG24130720230572471 13/07/2023 sonam prajapati 1705003033WL019367 sonam prajapati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 sonamprajapati (000000)
72 NARWAR MP-05-003-033-001/457-A
(KANKER) 		1705003033NRG24130720230572472 13/07/2023 rekh singh baghel 1705003033WL019367 rekh singh baghel 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 rekhsinghbaghel (000000)
73 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24130720230572342 13/07/2023 pratham rajpoot 1705003033WL019363 pratham rajpoot 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 prathamrajpoot (000000)
74 NARWAR MP-05-003-033-001/489
(KANKER) 		1705003033NRG24130720230572313 13/07/2023 Radha Rajpoot 1705003033WL019362 Radha Rajpoot 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 RadhaRajpoot (000000)
75 NARWAR MP-05-003-033-001/495-B
(KANKER) 		1705003033NRG24130720230572476 13/07/2023 LALESH BAGHEL 1705003033WL019367 LALESH BAGHEL 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 LALESHBAGHEL (000000)
76 NARWAR MP-05-003-033-001/499
(KANKER) 		1705003033NRG24130720230572479 13/07/2023 UDAYBHAN SINGH MANJH 1705003033WL019367 UDAYBHAN SINGH MANJH 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 UDAYBHANSINGHMANJH (000000)
77 NARWAR MP-05-003-033-001/99-A
(KANKER) 		1705003033NRG24130720230572522 13/07/2023 jooli prajapati 1705003033WL019367 jooli prajapati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957443 jooliprajapati (000000)
SubTotal 81991 81991
78 NARWAR MP-05-003-058-001/113-B
(SAD) 		1705003058NRG24130720230574091 13/07/2023 Sumit Balmik 1705003058WL019428 Sumit Balmik 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957443 SumitBalmik (000000)
79 NARWAR MP-05-003-058-001/197-B
(SAD) 		1705003058NRG24130720230574098 13/07/2023 Mitti Bai Parihar 1705003058WL019428 Mitti Bai Parihar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957443 MittiBaiParihar (000000)
80 NARWAR MP-05-003-058-001/289-B
(SAD) 		1705003058NRG24130720230574107 13/07/2023 Javahar Singh Rawat 1705003058WL019428 Javahar Singh Rawat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957443 JavaharSinghRawat (000000)
81 NARWAR MP-05-003-058-001/348-C
(SAD) 		1705003058NRG24130720230574122 13/07/2023 Sunil Jha 1705003058WL019428 Sunil Jha 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957443 SunilJha (000000)
SubTotal 6188 6188
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130723FTO_165906 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 2652
2 NARWAR MP1705003_130723FTO_165906 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 14586
3 NARWAR MP1705003_130723FTO_165906 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6188
4 NARWAR MP1705003_130723FTO_165906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81991
5 NARWAR MP1705003_130723FTO_165906 India Post Payments Bank IPOS0000001 Shivpuri 6188

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