Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:02:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040523FTO_29373
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-05-003-059-001/1-B
(RONIJA) 		1705003059NRG24040520230112963 04/05/2023 Ravedra rawat 1705003059WL004414 Ravedra rawat 00048 BKID0009085 1326 1326 Processed 15/05/2023 686961246 Ravedrarawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-059-001/391-A
(RONIJA) 		1705003059NRG24030520230106505 04/05/2023 AJAY RAWAT 1705003059WL004084 AJAY RAWAT 00354 PUNB0059900 1105 1105 Processed 15/05/2023 686961246 AJAYRAWAT (000000)
SubTotal 1105 1105
3 NARWAR MP-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24040520230113651 04/05/2023 Daulat Singh 1705003006WL004438 Daulat Singh 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686961246 DaulatSingh (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG24040520230112968 04/05/2023 radha rawat 1705003059WL004414 radha rawat 00415 SBIN0030125 1326 1326 Processed 15/05/2023 686961246 radharawat (000000)
5 NARWAR MP-05-003-059-001/227-B
(RONIJA) 		1705003059NRG24040520230112988 04/05/2023 ravi shankar 1705003059WL004414 ravi shankar 00415 SBIN0030125 1326 1326 Processed 15/05/2023 686961246 ravishankar (000000)
SubTotal 2652 2652
6 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24040520230113269 04/05/2023 Kadam singh kushwah 1705003006WL004435 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Kadamsinghkushwah (000000)
7 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24040520230113273 04/05/2023 Chandan 1705003006WL004435 Chandan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Chandan (000000)
8 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24040520230113289 04/05/2023 Kiran Kushwah 1705003006WL004435 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 KiranKushwah (000000)
9 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24040520230113288 04/05/2023 uttam singh kushwah 1705003006WL004435 uttam singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 uttamsinghkushwah (000000)
10 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24040520230113299 04/05/2023 Parmal singh kushwah 1705003006WL004435 Parmal singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Parmalsinghkushwah (000000)
11 NARWAR MP-05-003-006-002/239-A
(BAKRAMPUR) 		1705003006NRG24040520230113564 04/05/2023 desraj 1705003006WL004438 desraj 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 desraj (000000)
12 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG24040520230113321 04/05/2023 Dashrath Kushwah 1705003006WL004435 Dashrath Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 DashrathKushwah (000000)
13 NARWAR MP-05-003-006-002/282-B
(BAKRAMPUR) 		1705003006NRG24040520230113565 04/05/2023 Divan Kushwah 1705003006WL004438 Divan Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 DivanKushwah (000000)
14 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24040520230113323 04/05/2023 rajo bai 1705003006WL004435 rajo bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 rajobai (000000)
15 NARWAR MP-05-003-006-002/341-B
(BAKRAMPUR) 		1705003006NRG24040520230113327 04/05/2023 AJAB SINGH KUSHWAH 1705003006WL004435 AJAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 AJABSINGHKUSHWAH (000000)
16 NARWAR MP-05-003-006-002/406-B
(BAKRAMPUR) 		1705003006NRG24040520230113572 04/05/2023 santo bai kushwah 1705003006WL004438 santo bai kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 santobaikushwah (000000)
17 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG24040520230113337 04/05/2023 NISHA KUSHWAH 1705003006WL004435 NISHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 NISHAKUSHWAH (000000)
18 NARWAR MP-05-003-006-002/426-A
(BAKRAMPUR) 		1705003006NRG24040520230113575 04/05/2023 vinnu kushwah 1705003006WL004438 vinnu kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 vinnukushwah (000000)
19 NARWAR MP-05-003-006-002/49-D
(BAKRAMPUR) 		1705003006NRG24040520230113346 04/05/2023 Urmila kushwah 1705003006WL004435 Urmila kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Urmilakushwah (000000)
20 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG24040520230113588 04/05/2023 suman kushwah 1705003006WL004438 suman kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 sumankushwah (000000)
21 NARWAR MP-05-003-006-002/660-C
(BAKRAMPUR) 		1705003006NRG24040520230113601 04/05/2023 Gopal Kushwah 1705003006WL004438 Gopal Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 GopalKushwah (000000)
22 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG24040520230113607 04/05/2023 geeta 1705003006WL004438 geeta 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 geeta (000000)
23 NARWAR MP-05-003-006-002/666
(BAKRAMPUR) 		1705003006NRG24040520230113610 04/05/2023 Mithla bai 1705003006WL004438 Mithla bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Mithlabai (000000)
24 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG24040520230113354 04/05/2023 MUKESH KUSHWAH 1705003006WL004435 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 MUKESHKUSHWAH (000000)
25 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG24040520230113355 04/05/2023 SUMITRA BAI KUSHWAH 1705003006WL004435 SUMITRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 SUMITRABAIKUSHWAH (000000)
26 NARWAR MP-05-003-006-002/744-B
(BAKRAMPUR) 		1705003006NRG24040520230113621 04/05/2023 Sangita Kushwah 1705003006WL004438 Sangita Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 SangitaKushwah (000000)
27 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24040520230113363 04/05/2023 Harkishan Kushwah 1705003006WL004435 Harkishan Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 HarkishanKushwah (000000)
28 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24040520230113366 04/05/2023 kusma bai 1705003006WL004435 kusma bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 kusmabai (000000)
29 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24040520230113368 04/05/2023 suman kushwah 1705003006WL004435 suman kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 sumankushwah (000000)
30 NARWAR MP-05-003-006-002/763-C
(BAKRAMPUR) 		1705003006NRG24040520230113622 04/05/2023 meera bai 1705003006WL004438 meera bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 meerabai (000000)
31 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24040520230113646 04/05/2023 Sabita Kushwah 1705003006WL004438 Sabita Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 SabitaKushwah (000000)
32 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24040520230113650 04/05/2023 Urmila kushwah 1705003006WL004438 Urmila kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Urmilakushwah (000000)
33 NARWAR MP-05-003-006-002/791
(BAKRAMPUR) 		1705003006NRG24040520230113370 04/05/2023 MALKHAN SINGH KUSHWAH 1705003006WL004435 MALKHAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 MALKHANSINGHKUSHWAH (000000)
34 NARWAR MP-05-003-006-002/791
(BAKRAMPUR) 		1705003006NRG24040520230113371 04/05/2023 OMVATI KUSHWAH 1705003006WL004435 OMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 OMVATIKUSHWAH (000000)
35 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24040520230113373 04/05/2023 MINA KUSHWAH 1705003006WL004435 MINA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 MINAKUSHWAH (000000)
36 NARWAR MP-05-003-019-002/325-A
(KODHER) 		1705003019NRG24040520230114443 04/05/2023 Seema Kushwah 1705003019WL004455 Seema Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 SeemaKushwah (000000)
37 NARWAR MP-05-003-019-002/328
(KODHER) 		1705003019NRG24040520230114452 04/05/2023 Rupa Kushwah 1705003019WL004455 Rupa Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 RupaKushwah (000000)
38 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24040520230114454 04/05/2023 Kiran Kushwah 1705003019WL004455 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 KiranKushwah (000000)
39 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003019NRG24040520230114494 04/05/2023 Seema 1705003019WL004455 Seema 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Seema (000000)
40 NARWAR MP-05-003-025-002/134
(INDERGHADH) 		1705003025NRG24040520230114563 04/05/2023 Bhaiyalal 1705003025WL004457 Bhaiyalal 00415 SBIN0030132 3094 3094 Processed 15/05/2023 686961246 Bhaiyalal (000000)
41 NARWAR MP-05-003-025-002/502
(INDERGHADH) 		1705003025NRG24040520230114587 04/05/2023 Vivek Rawat 1705003025WL004457 Vivek Rawat 00415 SBIN0030132 1105 1105 Processed 15/05/2023 686961246 VivekRawat (000000)
42 NARWAR MP-05-003-025-002/506
(INDERGHADH) 		1705003025NRG24040520230114590 04/05/2023 Virendra Rawat 1705003025WL004457 Virendra Rawat 00415 SBIN0030132 1105 1105 Processed 15/05/2023 686961246 VirendraRawat (000000)
43 NARWAR MP-05-003-025-002/529
(INDERGHADH) 		1705003025NRG24040520230114602 04/05/2023 Sunil Kewat 1705003025WL004457 Sunil Kewat 00415 SBIN0030132 1105 1105 Processed 15/05/2023 686961246 SunilKewat (000000)
44 NARWAR MP-05-003-028-001/182-A
(DHAMDHOLI) 		1705003028NRG24020520230098319 04/05/2023 Kamlesh rawat 1705003028WL003691 Kamlesh rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Kamleshrawat (000000)
45 NARWAR MP-05-003-028-001/216-B
(DHAMDHOLI) 		1705003028NRG24020520230098334 04/05/2023 Bharti Rawat 1705003028WL003691 Bharti Rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 BhartiRawat (000000)
46 NARWAR MP-05-003-028-001/234-B
(DHAMDHOLI) 		1705003028NRG24020520230098344 04/05/2023 Ombati rawat 1705003028WL003691 Ombati rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Ombatirawat (000000)
47 NARWAR MP-05-003-028-001/302
(DHAMDHOLI) 		1705003028NRG24020520230098367 04/05/2023 Sapna rawat 1705003028WL003693 Sapna rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Sapnarawat (000000)
48 NARWAR MP-05-003-028-001/311
(DHAMDHOLI) 		1705003028NRG24020520230098379 04/05/2023 Mamata rawat 1705003028WL003693 Mamata rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Mamatarawat (000000)
49 NARWAR MP-05-003-028-001/351
(DHAMDHOLI) 		1705003028NRG24020520230098400 04/05/2023 Prembati koli 1705003028WL003693 Prembati koli 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Prembatikoli (000000)
50 NARWAR MP-05-003-028-001/362
(DHAMDHOLI) 		1705003028NRG24020520230098408 04/05/2023 Kaptan Singh Rawat 1705003028WL003693 Kaptan Singh Rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 KaptanSinghRawat (000000)
51 NARWAR MP-05-003-028-001/368
(DHAMDHOLI) 		1705003028NRG24020520230098429 04/05/2023 Abhishek Koli 1705003028WL003700 Abhishek Koli 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 AbhishekKoli (000000)
52 NARWAR MP-05-003-028-001/369
(DHAMDHOLI) 		1705003028NRG24020520230098432 04/05/2023 Ravendra rawat 1705003028WL003700 Ravendra rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Ravendrarawat (000000)
53 NARWAR MP-05-003-028-001/80
(DHAMDHOLI) 		1705003028NRG24020520230098448 04/05/2023 Girja koli 1705003028WL003700 Girja koli 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686961246 Girjakoli (000000)
SubTotal 64753 64753
54 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003019NRG24040520230114484 04/05/2023 Mitti Bai Kushwah 1705003019WL004455 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686961246 MittiBaiKushwah (000000)
55 NARWAR MP-05-003-025-002/507
(INDERGHADH) 		1705003025NRG24040520230114591 04/05/2023 Jitendra Singh Rawat 1705003025WL004457 Jitendra Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686961246 JitendraSinghRawat (000000)
56 NARWAR MP-05-003-025-002/512
(INDERGHADH) 		1705003025NRG24040520230114596 04/05/2023 Navalakishori Bai 1705003025WL004457 Navalakishori Bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686961246 NavalakishoriBai (000000)
57 NARWAR MP-05-003-045-002/122
(NAINAGIR) 		1705003045NRG24030520230110753 04/05/2023 SANPATA BAI 1705003045WL004282 SANPATA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686961246 SANPATABAI (000000)
58 NARWAR MP-05-003-045-002/255
(NAINAGIR) 		1705003045NRG24030520230110767 04/05/2023 SUNITA BAGHEL 1705003045WL004282 SUNITA BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686961246 SUNITABAGHEL (000000)
59 NARWAR MP-05-003-059-001/346
(RONIJA) 		1705003059NRG24040520230113005 04/05/2023 Ghansu Jatav 1705003059WL004414 Ghansu Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686961246 GhansuJatav (000000)
SubTotal 7735 7735
60 NARWAR MP-05-003-018-001/578
(GUGHAI) 		1705003018NRG24040520230111470 04/05/2023 Sarasvati Kushwah 1705003018WL004313 Sarasvati Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961246 SarasvatiKushwah (000000)
61 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG24040520230114457 04/05/2023 Dhani Ram 1705003019WL004455 Dhani Ram 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961246 DhaniRam (000000)
62 NARWAR MP-05-003-028-001/349
(DHAMDHOLI) 		1705003028NRG24020520230098397 04/05/2023 Jayanti koli 1705003028WL003693 Jayanti koli 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961246 Jayantikoli (000000)
63 NARWAR MP-05-003-059-001/110-A
(RONIJA) 		1705003059NRG24030520230106520 04/05/2023 mamta jatav 1705003059WL004085 mamta jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961246 mamtajatav (000000)
64 NARWAR MP-05-003-059-001/346-B
(RONIJA) 		1705003059NRG24040520230113006 04/05/2023 Deepak jatav 1705003059WL004414 Deepak jatav 00688 FINO0001001 1105 1105 Processed 15/05/2023 686961246 Deepakjatav (000000)
65 NARWAR MP-05-003-059-001/380-A
(RONIJA) 		1705003059NRG24040520230113016 04/05/2023 charan singh 1705003059WL004414 charan singh 00688 FINO0001001 1105 1105 Rejected 15/05/2023 686961246 A/c Blocked or Frozen
66 NARWAR MP-05-003-059-001/381-D
(RONIJA) 		1705003059NRG24040520230113020 04/05/2023 Arvind Jatav 1705003059WL004414 Arvind Jatav 00688 FINO0001001 1105 1105 Processed 15/05/2023 686961246 ArvindJatav (000000)
67 NARWAR MP-05-003-059-001/62
(RONIJA) 		1705003059NRG24040520230113049 04/05/2023 Nathuram 1705003059WL004414 Nathuram 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961246 Nathuram (000000)
68 NARWAR MP-05-003-059-001/62-A
(RONIJA) 		1705003059NRG24040520230113050 04/05/2023 Mankuar 1705003059WL004414 Mankuar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961246 Mankuar (000000)
69 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003059NRG24040520230113054 04/05/2023 vikram 1705003059WL004414 vikram 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961246 vikram (000000)
SubTotal 12597 12597
70 NARWAR MP-05-003-025-002/295
(INDERGHADH) 		1705003025NRG24040520230114572 04/05/2023 Parbhan Singh Rawat 1705003025WL004457 Parbhan Singh Rawat 00688 FINO0001446 1105 1105 Processed 15/05/2023 686961246 ParbhanSinghRawat (000000)
71 NARWAR MP-05-003-025-002/301
(INDERGHADH) 		1705003025NRG24040520230114573 04/05/2023 Sonu Kevat 1705003025WL004457 Sonu Kevat 00688 FINO0001446 1105 1105 Processed 15/05/2023 686961246 SonuKevat (000000)
72 NARWAR MP-05-003-028-001/216-B
(DHAMDHOLI) 		1705003028NRG24020520230098333 04/05/2023 Mahipal Singh rawat 1705003028WL003691 Mahipal Singh rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961246 MahipalSinghrawat (000000)
73 NARWAR MP-05-003-028-001/82-B
(DHAMDHOLI) 		1705003028NRG24020520230098450 04/05/2023 Srinivas rawat 1705003028WL003700 Srinivas rawat 00688 FINO0001446 1326 1326 Rejected 15/05/2023 686961246 Account closed
74 NARWAR MP-05-003-046-001/109-A
(FATEHPUR) 		1705003046NRG24040520230115943 04/05/2023 punam 1705003046WL004511 punam 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961246 punam (000000)
75 NARWAR MP-05-003-046-001/121-B
(FATEHPUR) 		1705003046NRG24040520230115947 04/05/2023 nemichandra shivhare 1705003046WL004511 nemichandra shivhare 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961246 nemichandrashivhare (000000)
76 NARWAR MP-05-003-046-001/299-B
(FATEHPUR) 		1705003046NRG24040520230115966 04/05/2023 thakurdas baghel 1705003046WL004512 thakurdas baghel 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961246 thakurdasbaghel (000000)
77 NARWAR MP-05-003-059-001/133-B
(RONIJA) 		1705003059NRG24040520230112974 04/05/2023 Indar singh rawat 1705003059WL004414 Indar singh rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961246 Indarsinghrawat (000000)
78 NARWAR MP-05-003-059-001/164-A
(RONIJA) 		1705003059NRG24040520230112978 04/05/2023 Manjesh prajapati 1705003059WL004414 Manjesh prajapati 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961246 Manjeshprajapati (000000)
79 NARWAR MP-05-003-059-001/282-B
(RONIJA) 		1705003059NRG24030520230106485 04/05/2023 Rubi Rawat 1705003059WL004084 Rubi Rawat 00688 FINO0001446 1105 1105 Processed 15/05/2023 686961246 RubiRawat (000000)
80 NARWAR MP-05-003-059-001/392
(RONIJA) 		1705003059NRG24040520230113026 04/05/2023 Tijju ram 1705003059WL004414 Tijju ram 00688 FINO0001446 1105 1105 Processed 15/05/2023 686961246 Tijjuram (000000)
81 NARWAR MP-05-003-059-001/5-B
(RONIJA) 		1705003059NRG24040520230113042 04/05/2023 Sabal Singh 1705003059WL004414 Sabal Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961246 SabalSingh (000000)
SubTotal 15028 15028
82 NARWAR MP-05-003-059-001/290-D
(RONIJA) 		1705003059NRG24030520230106486 04/05/2023 satendra Rawat 1705003059WL004084 satendra Rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686961246 satendraRawat (000000)
SubTotal 1105 1105
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040523FTO_29373 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_040523FTO_29373 Punjab National Bank PUNB0059900 BARONI KHURD 1105
3 NARWAR MP1705003_040523FTO_29373 State Bank of India SBIN0010852 NARWAR 1326
4 NARWAR MP1705003_040523FTO_29373 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
5 NARWAR MP1705003_040523FTO_29373 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 64753
6 NARWAR MP1705003_040523FTO_29373 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4199
7 NARWAR MP1705003_040523FTO_29373 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3536
8 NARWAR MP1705003_040523FTO_29373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
9 NARWAR MP1705003_040523FTO_29373 Fino Payments Bank Ltd FINO0001446 MP RO 15028
10 NARWAR MP1705003_040523FTO_29373 India Post Payments Bank IPOS0000001 Shivpuri 1105

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