Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040823FTO_203909
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-05-003-046-001/152-C
(FATEHPUR) 		1705003046NRG24040820230653622 04/08/2023 DEVENDRA SHIVAHARE 1705003046WL022710 DEVENDRA SHIVAHARE 00032 UTIB0001352 1326 1326 Processed 10/08/2023 453491722 DEVENDRASHIVAHARE (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-046-001/126-C
(FATEHPUR) 		1705003046NRG24040820230653614 04/08/2023 rambabu kushwah 1705003046WL022710 rambabu kushwah 00089 CBIN0281952 1326 1326 Processed 10/08/2023 453491722 rambabukushwah (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-033-001/374-B
(KANKER) 		1705003033NRG24040820230652182 04/08/2023 dharmendra 1705003033WL022641 dharmendra 00354 PUNB0312700 1105 1105 Processed 11/08/2023 453491722 dharmendra (000000)
SubTotal 1105 1105
4 NARWAR MP-05-003-046-001/45-A
(FATEHPUR) 		1705003046NRG24040820230653669 04/08/2023 kalloo kushwah 1705003046WL022710 kalloo kushwah 00415 SBIN0010169 1326 1326 Processed 10/08/2023 453491722 kallookushwah (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-046-001/401-C
(FATEHPUR) 		1705003046NRG24040820230653668 04/08/2023 sahdev jatav 1705003046WL022710 sahdev jatav 00415 SBIN0030125 1326 1326 Processed 10/08/2023 453491722 sahdevjatav (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-017-001/148
(JATPUR) 		1705003017NRG24030820230651037 04/08/2023 URMILA BAI KUSHWAH 1705003017WL022555 URMILA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 URMILABAIKUSHWAH (000000)
7 NARWAR MP-05-003-029-001/193
(BAHGANV) 		1705003029NRG24040820230652682 04/08/2023 gokil 1705003029WL022662 gokil 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 gokil (000000)
8 NARWAR MP-05-003-029-001/478
(BAHGANV) 		1705003029NRG24040820230652696 04/08/2023 Pankuwar 1705003029WL022662 Pankuwar 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 Pankuwar (000000)
9 NARWAR MP-05-003-029-001/483
(BAHGANV) 		1705003029NRG24040820230652699 04/08/2023 Dinesh 1705003029WL022662 Dinesh 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 Dinesh (000000)
10 NARWAR MP-05-003-029-001/485
(BAHGANV) 		1705003029NRG24040820230652701 04/08/2023 Sonu 1705003029WL022662 Sonu 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 Sonu (000000)
11 NARWAR MP-05-003-029-001/524
(BAHGANV) 		1705003029NRG24040820230652709 04/08/2023 Rajpati 1705003029WL022662 Rajpati 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 Rajpati (000000)
12 NARWAR MP-05-003-030-002/107-C
(SIHOR) 		1705003030NRG24030820230651270 04/08/2023 satish sharma 1705003030WL022570 satish sharma 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 satishsharma (000000)
13 NARWAR MP-05-003-030-002/109-D
(SIHOR) 		1705003030NRG24030820230651277 04/08/2023 rani 1705003030WL022570 rani 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 rani (000000)
14 NARWAR MP-05-003-030-002/110-A
(SIHOR) 		1705003030NRG24030820230651289 04/08/2023 rinku baghel 1705003030WL022570 rinku baghel 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 rinkubaghel (000000)
15 NARWAR MP-05-003-030-002/1217
(SIHOR) 		1705003030NRG24030820230651294 04/08/2023 rakesh baghel 1705003030WL022570 rakesh baghel 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 rakeshbaghel (000000)
16 NARWAR MP-05-003-030-002/246-B
(SIHOR) 		1705003030NRG24030820230651356 04/08/2023 RAJKUMARI 1705003030WL022570 RAJKUMARI 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 RAJKUMARI (000000)
17 NARWAR MP-05-003-033-001/102-A
(KANKER) 		1705003033NRG24040820230652010 04/08/2023 umesh 1705003033WL022638 umesh 00415 SBIN0030132 1105 1105 Processed 10/08/2023 453491722 umesh (000000)
18 NARWAR MP-05-003-033-001/482
(KANKER) 		1705003033NRG24040820230652203 04/08/2023 VASUDEV VISHKARMA 1705003033WL022641 VASUDEV VISHKARMA 00415 SBIN0030132 1105 1105 Processed 10/08/2023 453491722 VASUDEVVISHKARMA (000000)
19 NARWAR MP-05-003-034-001/158-B
(FOOLPUR) 		1705003074NRG24040820230653361 04/08/2023 Seetaram 1705003074WL022698 Seetaram 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 Seetaram (000000)
20 NARWAR MP-05-003-046-001/264-C
(FATEHPUR) 		1705003046NRG24040820230653648 04/08/2023 sushil kushwah 1705003046WL022710 sushil kushwah 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 sushilkushwah (000000)
21 NARWAR MP-05-003-047-002/340-D
(SILRA) 		1705003047NRG24040820230653596 04/08/2023 Satish Kumar Jatav 1705003047WL022709 Satish Kumar Jatav 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 SatishKumarJatav (000000)
22 NARWAR MP-05-003-051-001/205-D
(SAMUNHA) 		1705003051NRG24030820230651174 04/08/2023 SHRIRAM 1705003051WL022560 SHRIRAM 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 SHRIRAM (000000)
23 NARWAR MP-05-003-051-001/314
(SAMUNHA) 		1705003051NRG24030820230651180 04/08/2023 feran lodhi 1705003051WL022562 feran lodhi 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 feranlodhi (000000)
24 NARWAR MP-05-003-051-001/4
(SAMUNHA) 		1705003051NRG24030820230651185 04/08/2023 devendra 1705003051WL022562 devendra 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 devendra (000000)
25 NARWAR MP-05-003-074-001/102-C
(KAIKHODA) 		1705003074NRG24040820230652772 04/08/2023 brjendra singh gurjar 1705003074WL022675 brjendra singh gurjar 00415 SBIN0030132 1105 1105 Processed 10/08/2023 453491722 brjendrasinghgurjar (000000)
26 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG24040820230652777 04/08/2023 mulayam 1705003074WL022675 mulayam 00415 SBIN0030132 1105 1105 Processed 10/08/2023 453491722 mulayam (000000)
27 NARWAR MP-05-003-074-001/137-D
(KAIKHODA) 		1705003074NRG24040820230652799 04/08/2023 rahul 1705003074WL022675 rahul 00415 SBIN0030132 1105 1105 Processed 10/08/2023 453491722 rahul (000000)
28 NARWAR MP-05-003-074-003/4
(KAIKHODA) 		1705003074NRG24040820230653420 04/08/2023 ramkali 1705003074WL022698 ramkali 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 ramkali (000000)
29 NARWAR MP-05-003-074-003/411-A
(KAIKHODA) 		1705003074NRG24040820230653421 04/08/2023 Manju 1705003074WL022698 Manju 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491722 Manju (000000)
SubTotal 30719 30719
30 NARWAR MP-05-003-030-002/108-B
(SIHOR) 		1705003030NRG24030820230651272 04/08/2023 ravi singh 1705003030WL022570 ravi singh 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 453491722 No Such Account
31 NARWAR MP-05-003-030-002/108-C
(SIHOR) 		1705003030NRG24030820230651273 04/08/2023 dhanmanti 1705003030WL022570 dhanmanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453491722 dhanmanti (000000)
32 NARWAR MP-05-003-030-002/44-D
(SIHOR) 		1705003030NRG24030820230651358 04/08/2023 Bharat Parihar 1705003030WL022570 Bharat Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453491722 BharatParihar (000000)
33 NARWAR MP-05-003-046-001/256-B
(FATEHPUR) 		1705003046NRG24040820230653645 04/08/2023 rachna kushwah 1705003046WL022710 rachna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453491722 rachnakushwah (000000)
34 NARWAR MP-05-003-051-001/205-A
(SAMUNHA) 		1705003051NRG24030820230651172 04/08/2023 RAMLAL 1705003051WL022560 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453491722 RAMLAL (000000)
35 NARWAR MP-05-003-074-001/123-D
(KAIKHODA) 		1705003074NRG24040820230652783 04/08/2023 Nilu 1705003074WL022675 Nilu 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 Nilu (000000)
36 NARWAR MP-05-003-074-001/306-C
(KAIKHODA) 		1705003074NRG24040820230652827 04/08/2023 deepak 1705003074WL022675 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 deepak (000000)
37 NARWAR MP-05-003-074-001/438
(KAIKHODA) 		1705003074NRG24040820230652848 04/08/2023 dharmend 1705003074WL022675 dharmend 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 dharmend (000000)
38 NARWAR MP-05-003-074-001/441
(KAIKHODA) 		1705003074NRG24040820230652852 04/08/2023 giran 1705003074WL022675 giran 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 giran (000000)
39 NARWAR MP-05-003-074-001/459
(KAIKHODA) 		1705003074NRG24040820230652864 04/08/2023 kailashi 1705003074WL022675 kailashi 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 kailashi (000000)
40 NARWAR MP-05-003-074-001/467
(KAIKHODA) 		1705003074NRG24040820230652868 04/08/2023 TIRLOK SINGH KUSHWAH 1705003074WL022675 TIRLOK SINGH KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453491722 TIRLOKSINGHKUSHWAH (000000)
41 NARWAR MP-05-003-074-001/469-A
(KAIKHODA) 		1705003074NRG24040820230652870 04/08/2023 RAVI JATAV 1705003074WL022675 RAVI JATAV 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453491722 RAVIJATAV (000000)
42 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG24040820230652876 04/08/2023 KEDAR BAGHEL 1705003074WL022675 KEDAR BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 KEDARBAGHEL (000000)
43 NARWAR MP-05-003-074-001/507
(KAIKHODA) 		1705003074NRG24040820230652881 04/08/2023 DEEPAK 1705003074WL022675 DEEPAK 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 DEEPAK (000000)
44 NARWAR MP-05-003-074-001/802
(KAIKHODA) 		1705003074NRG24040820230652920 04/08/2023 Sirnam 1705003074WL022675 Sirnam 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 Sirnam (000000)
45 NARWAR MP-05-003-074-003/121-A
(KAIKHODA) 		1705003074NRG24040820230652997 04/08/2023 gjadhar 1705003074WL022675 gjadhar 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 gjadhar (000000)
46 NARWAR MP-05-003-074-003/431
(KAIKHODA) 		1705003074NRG24040820230653038 04/08/2023 rekha 1705003074WL022675 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 rekha (000000)
47 NARWAR MP-05-003-074-003/520
(KAIKHODA) 		1705003074NRG24040820230653049 04/08/2023 DAMODAR 1705003074WL022675 DAMODAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 DAMODAR (000000)
48 NARWAR MP-05-003-074-003/6-D
(KAIKHODA) 		1705003074NRG24040820230653061 04/08/2023 virend 1705003074WL022675 virend 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453491722 virend (000000)
SubTotal 21658 21658
49 NARWAR MP-05-003-022-001/1-C
(SONHER) 		1705003022NRG24020820230644183 04/08/2023 Bharti Bais 1705003022WL022184 Bharti Bais 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 BhartiBais (000000)
50 NARWAR MP-05-003-022-001/1002-A
(SONHER) 		1705003022NRG24020820230644186 04/08/2023 Ravendra Gurjar 1705003022WL022184 Ravendra Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 RavendraGurjar (000000)
51 NARWAR MP-05-003-022-001/122-D
(SONHER) 		1705003022NRG24020820230644204 04/08/2023 Pawan Singh Rajpoot 1705003022WL022184 Pawan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 PawanSinghRajpoot (000000)
52 NARWAR MP-05-003-022-001/185-A
(SONHER) 		1705003022NRG24020820230644207 04/08/2023 SAPNA RAJPOOT 1705003022WL022184 SAPNA RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 SAPNARAJPOOT (000000)
53 NARWAR MP-05-003-022-001/185-C
(SONHER) 		1705003022NRG24020820230644208 04/08/2023 SEETA RAJPOOT 1705003022WL022184 SEETA RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 SEETARAJPOOT (000000)
54 NARWAR MP-05-003-022-001/185-D
(SONHER) 		1705003022NRG24020820230644209 04/08/2023 Asha Rajpoot 1705003022WL022184 Asha Rajpoot 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 AshaRajpoot (000000)
55 NARWAR MP-05-003-022-001/228-A
(SONHER) 		1705003022NRG24020820230644215 04/08/2023 Gotiram Baghel 1705003022WL022184 Gotiram Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 GotiramBaghel (000000)
56 NARWAR MP-05-003-030-002/109-C
(SIHOR) 		1705003030NRG24030820230651276 04/08/2023 devendra baghel 1705003030WL022570 devendra baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 devendrabaghel (000000)
57 NARWAR MP-05-003-030-002/1304
(SIHOR) 		1705003030NRG24020820230647499 04/08/2023 Dharmendra Kevat 1705003030WL022357 Dharmendra Kevat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 DharmendraKevat (000000)
58 NARWAR MP-05-003-030-002/1307
(SIHOR) 		1705003030NRG24030820230651298 04/08/2023 Rakesh Kewat 1705003030WL022570 Rakesh Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 RakeshKewat (000000)
59 NARWAR MP-05-003-030-002/1334
(SIHOR) 		1705003030NRG24030820230651301 04/08/2023 Vijendra Kewat 1705003030WL022570 Vijendra Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 VijendraKewat (000000)
60 NARWAR MP-05-003-030-002/1366
(SIHOR) 		1705003030NRG24030820230651308 04/08/2023 Santosh Khatik 1705003030WL022570 Santosh Khatik 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 SantoshKhatik (000000)
61 NARWAR MP-05-003-030-002/1369
(SIHOR) 		1705003030NRG24030820230651309 04/08/2023 Sachin Gurjar 1705003030WL022570 Sachin Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 SachinGurjar (000000)
62 NARWAR MP-05-003-030-002/1372-A
(SIHOR) 		1705003030NRG24030820230651311 04/08/2023 Pooja Gurjar 1705003030WL022570 Pooja Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 PoojaGurjar (000000)
63 NARWAR MP-05-003-030-002/1375
(SIHOR) 		1705003030NRG24030820230651313 04/08/2023 Autar Singh 1705003030WL022570 Autar Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 AutarSingh (000000)
64 NARWAR MP-05-003-030-002/1381
(SIHOR) 		1705003030NRG24030820230651314 04/08/2023 Aashutosh Bhargava 1705003030WL022570 Aashutosh Bhargava 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 AashutoshBhargava (000000)
65 NARWAR MP-05-003-030-002/1422
(SIHOR) 		1705003030NRG24030820230651333 04/08/2023 Chhaviram Baghel 1705003030WL022570 Chhaviram Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 ChhaviramBaghel (000000)
66 NARWAR MP-05-003-030-002/1448
(SIHOR) 		1705003030NRG24030820230651338 04/08/2023 Balwant Kewat 1705003030WL022570 Balwant Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 BalwantKewat (000000)
67 NARWAR MP-05-003-030-002/1453
(SIHOR) 		1705003030NRG24030820230651339 04/08/2023 Navalkishor Kewat 1705003030WL022570 Navalkishor Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 NavalkishorKewat (000000)
68 NARWAR MP-05-003-030-002/1464
(SIHOR) 		1705003030NRG24030820230651340 04/08/2023 Bharti Gurjar 1705003030WL022570 Bharti Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 BhartiGurjar (000000)
69 NARWAR MP-05-003-030-002/1531
(SIHOR) 		1705003030NRG24030820230651344 04/08/2023 poonam kevat 1705003030WL022570 poonam kevat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 poonamkevat (000000)
70 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24020820230647528 04/08/2023 NEERAJ 1705003030WL022357 NEERAJ 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 NEERAJ (000000)
71 NARWAR MP-05-003-030-002/304-A
(SIHOR) 		1705003030NRG24020820230647541 04/08/2023 ballu ram sen 1705003030WL022357 ballu ram sen 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 balluramsen (000000)
72 NARWAR MP-05-003-030-002/904
(SIHOR) 		1705003030NRG24020820230647544 04/08/2023 Gajendra Singh Gurjar 1705003030WL022357 Gajendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 GajendraSinghGurjar (000000)
73 NARWAR MP-05-003-030-002/914
(SIHOR) 		1705003030NRG24020820230647551 04/08/2023 Rahul Gurjar 1705003030WL022357 Rahul Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 RahulGurjar (000000)
74 NARWAR MP-05-003-030-002/918
(SIHOR) 		1705003030NRG24020820230647554 04/08/2023 Roshni Dhanuk 1705003030WL022357 Roshni Dhanuk 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 RoshniDhanuk (000000)
75 NARWAR MP-05-003-033-001/113-B
(KANKER) 		1705003033NRG24040820230652019 04/08/2023 RAJKUMARI RAJAK 1705003033WL022638 RAJKUMARI RAJAK 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 RAJKUMARIRAJAK (000000)
76 NARWAR MP-05-003-033-001/113-C
(KANKER) 		1705003033NRG24040820230652020 04/08/2023 RAJU RAJAK 1705003033WL022638 RAJU RAJAK 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 RAJURAJAK (000000)
77 NARWAR MP-05-003-033-001/163-A
(KANKER) 		1705003033NRG24040820230652033 04/08/2023 SHIVCHARAN SINGH 1705003033WL022638 SHIVCHARAN SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 SHIVCHARANSINGH (000000)
78 NARWAR MP-05-003-033-001/163-C
(KANKER) 		1705003033NRG24040820230652034 04/08/2023 MANIRAM KUSHWAH 1705003033WL022638 MANIRAM KUSHWAH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 MANIRAMKUSHWAH (000000)
79 NARWAR MP-05-003-033-001/164-C
(KANKER) 		1705003033NRG24040820230652036 04/08/2023 UMA BAI 1705003033WL022638 UMA BAI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 UMABAI (000000)
80 NARWAR MP-05-003-033-001/164-D
(KANKER) 		1705003033NRG24040820230652037 04/08/2023 MALTI KOLI 1705003033WL022638 MALTI KOLI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 MALTIKOLI (000000)
81 NARWAR MP-05-003-033-001/203-A
(KANKER) 		1705003033NRG24040820230652052 04/08/2023 manoj koli 1705003033WL022638 manoj koli 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 manojkoli (000000)
82 NARWAR MP-05-003-033-001/275-A
(KANKER) 		1705003033NRG24040820230652063 04/08/2023 bhagirath kushwah 1705003033WL022638 bhagirath kushwah 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 bhagirathkushwah (000000)
83 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24040820230652281 04/08/2023 rajendra singh prajapati 1705003033WL022642 rajendra singh prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 rajendrasinghprajapati (000000)
84 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24040820230652282 04/08/2023 bishwnath singh rajpoot 1705003033WL022642 bishwnath singh rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 bishwnathsinghrajpoot (000000)
85 NARWAR MP-05-003-033-001/327-B
(KANKER) 		1705003033NRG24040820230652134 04/08/2023 shukhdevi sahu 1705003033WL022641 shukhdevi sahu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 shukhdevisahu (000000)
86 NARWAR MP-05-003-033-001/351-A
(KANKER) 		1705003033NRG24040820230652159 04/08/2023 uttam singh 1705003033WL022641 uttam singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 uttamsingh (000000)
87 NARWAR MP-05-003-033-001/371-B
(KANKER) 		1705003033NRG24040820230652180 04/08/2023 rakesh baghel 1705003033WL022641 rakesh baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 rakeshbaghel (000000)
88 NARWAR MP-05-003-033-001/374-B
(KANKER) 		1705003033NRG24040820230652183 04/08/2023 monam rajak 1705003033WL022641 monam rajak 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 monamrajak (000000)
89 NARWAR MP-05-003-033-001/385-A
(KANKER) 		1705003033NRG24040820230652185 04/08/2023 LAJJARAM PRAJAPATI 1705003033WL022641 LAJJARAM PRAJAPATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 LAJJARAMPRAJAPATI (000000)
90 NARWAR MP-05-003-033-001/391-A
(KANKER) 		1705003033NRG24040820230652188 04/08/2023 MOHAN BATHAM 1705003033WL022641 MOHAN BATHAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 MOHANBATHAM (000000)
91 NARWAR MP-05-003-033-001/404-C
(KANKER) 		1705003033NRG24040820230652193 04/08/2023 Krishnavtar 1705003033WL022641 Krishnavtar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Krishnavtar (000000)
92 NARWAR MP-05-003-033-001/409-A
(KANKER) 		1705003033NRG24040820230652198 04/08/2023 Satish 1705003033WL022641 Satish 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Satish (000000)
93 NARWAR MP-05-003-033-001/442-B
(KANKER) 		1705003033NRG24040820230652201 04/08/2023 Munni Bai Prajapati 1705003033WL022641 Munni Bai Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 MunniBaiPrajapati (000000)
94 NARWAR MP-05-003-033-001/451-C
(KANKER) 		1705003033NRG24040820230652099 04/08/2023 patiram prajapati 1705003033WL022638 patiram prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 patiramprajapati (000000)
95 NARWAR MP-05-003-033-001/454-A
(KANKER) 		1705003033NRG24040820230652101 04/08/2023 mahesh batham 1705003033WL022638 mahesh batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 maheshbatham (000000)
96 NARWAR MP-05-003-033-001/456-C
(KANKER) 		1705003033NRG24040820230652106 04/08/2023 harikishor sain 1705003033WL022638 harikishor sain 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 harikishorsain (000000)
97 NARWAR MP-05-003-033-001/456-D
(KANKER) 		1705003033NRG24040820230652107 04/08/2023 sonam prajapati 1705003033WL022638 sonam prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 sonamprajapati (000000)
98 NARWAR MP-05-003-033-001/457-A
(KANKER) 		1705003033NRG24040820230652108 04/08/2023 rekh singh baghel 1705003033WL022638 rekh singh baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 rekhsinghbaghel (000000)
99 NARWAR MP-05-003-033-001/460-B
(KANKER) 		1705003033NRG24040820230652300 04/08/2023 DILIP RAJAWAT 1705003033WL022642 DILIP RAJAWAT 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 DILIPRAJAWAT (000000)
100 NARWAR MP-05-003-033-001/460-B
(KANKER) 		1705003033NRG24040820230652301 04/08/2023 KAJAL THAKUR 1705003033WL022642 KAJAL THAKUR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 KAJALTHAKUR (000000)
101 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24040820230652304 04/08/2023 pratham rajpoot 1705003033WL022642 pratham rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 prathamrajpoot (000000)
102 NARWAR MP-05-003-033-001/495-B
(KANKER) 		1705003033NRG24040820230652209 04/08/2023 LALESH BAGHEL 1705003033WL022641 LALESH BAGHEL 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 LALESHBAGHEL (000000)
103 NARWAR MP-05-003-033-001/499
(KANKER) 		1705003033NRG24040820230652212 04/08/2023 UDAYBHAN SINGH MANJH 1705003033WL022641 UDAYBHAN SINGH MANJH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 UDAYBHANSINGHMANJH (000000)
104 NARWAR MP-05-003-033-001/99-A
(KANKER) 		1705003033NRG24040820230652258 04/08/2023 jooli prajapati 1705003033WL022641 jooli prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 jooliprajapati (000000)
105 NARWAR MP-05-003-047-002/13-B
(SILRA) 		1705003047NRG24030820230651373 04/08/2023 dinesh 1705003047WL022572 dinesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 dinesh (000000)
106 NARWAR MP-05-003-047-002/29-B
(SILRA) 		1705003047NRG24030820230651377 04/08/2023 chandsekhar 1705003047WL022572 chandsekhar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 chandsekhar (000000)
107 NARWAR MP-05-003-047-002/340-B
(SILRA) 		1705003047NRG24040820230653595 04/08/2023 Brajesh Jatav 1705003047WL022709 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 BrajeshJatav (000000)
108 NARWAR MP-05-003-047-002/40-D
(SILRA) 		1705003047NRG24040820230653603 04/08/2023 Geeta Jatav 1705003047WL022709 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 GeetaJatav (000000)
109 NARWAR MP-05-003-074-001/135-C
(KAIKHODA) 		1705003074NRG24040820230652797 04/08/2023 Sarita 1705003074WL022675 Sarita 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Sarita (000000)
110 NARWAR MP-05-003-074-001/146-D
(KAIKHODA) 		1705003074NRG24040820230652805 04/08/2023 Barsha 1705003074WL022675 Barsha 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Barsha (000000)
111 NARWAR MP-05-003-074-001/651
(KAIKHODA) 		1705003074NRG24040820230652899 04/08/2023 Kamalkishor 1705003074WL022675 Kamalkishor 00688 FINO0001001 884 884 Processed 11/08/2023 453491722 Kamalkishor (000000)
112 NARWAR MP-05-003-074-001/95-B
(KAIKHODA) 		1705003074NRG24040820230653399 04/08/2023 Laxmi 1705003074WL022698 Laxmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 Laxmi (000000)
113 NARWAR MP-05-003-074-002/123-B
(KAIKHODA) 		1705003074NRG24040820230652941 04/08/2023 Kedar 1705003074WL022675 Kedar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Kedar (000000)
114 NARWAR MP-05-003-074-002/138-C
(KAIKHODA) 		1705003074NRG24040820230652943 04/08/2023 Priti 1705003074WL022675 Priti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Priti (000000)
115 NARWAR MP-05-003-074-002/149-D
(KAIKHODA) 		1705003074NRG24040820230652946 04/08/2023 Manisha 1705003074WL022675 Manisha 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Manisha (000000)
116 NARWAR MP-05-003-074-002/187-D
(KAIKHODA) 		1705003074NRG24040820230652969 04/08/2023 Mithlesh 1705003074WL022675 Mithlesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Mithlesh (000000)
117 NARWAR MP-05-003-074-003/142-C
(KAIKHODA) 		1705003074NRG24040820230653002 04/08/2023 Ray singh 1705003074WL022675 Ray singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Raysingh (000000)
118 NARWAR MP-05-003-074-003/143-A
(KAIKHODA) 		1705003074NRG24040820230653407 04/08/2023 Gudiya 1705003074WL022698 Gudiya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 Gudiya (000000)
119 NARWAR MP-05-003-074-003/156-A
(KAIKHODA) 		1705003074NRG24040820230653005 04/08/2023 Khushbu 1705003074WL022675 Khushbu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Khushbu (000000)
120 NARWAR MP-05-003-074-003/220-C
(KAIKHODA) 		1705003074NRG24040820230653018 04/08/2023 Jagdish 1705003074WL022675 Jagdish 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Jagdish (000000)
121 NARWAR MP-05-003-074-003/422-B
(KAIKHODA) 		1705003074NRG24040820230653034 04/08/2023 Stendra 1705003074WL022675 Stendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Stendra (000000)
122 NARWAR MP-05-003-074-003/423-B
(KAIKHODA) 		1705003074NRG24040820230653035 04/08/2023 Nisha 1705003074WL022675 Nisha 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 Nisha (000000)
123 NARWAR MP-05-003-074-003/545
(KAIKHODA) 		1705003074NRG24040820230653428 04/08/2023 Gjend 1705003074WL022698 Gjend 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 Gjend (000000)
124 NARWAR MP-05-003-074-003/58-C
(KAIKHODA) 		1705003074NRG24040820230653434 04/08/2023 Suresh 1705003074WL022698 Suresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491722 Suresh (000000)
125 NARWAR MP-05-003-074-003/7-A
(KAIKHODA) 		1705003074NRG24040820230653073 04/08/2023 radha 1705003074WL022675 radha 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491722 radha (000000)
SubTotal 92378 92378
126 NARWAR MP-05-003-046-001/151-B
(FATEHPUR) 		1705003046NRG24040820230653618 04/08/2023 beeran shivahare 1705003046WL022710 beeran shivahare 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491722 beeranshivahare (000000)
127 NARWAR MP-05-003-046-001/233-D
(FATEHPUR) 		1705003046NRG24040820230653638 04/08/2023 punna kushwah 1705003046WL022710 punna kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491722 punnakushwah (000000)
SubTotal 2652 2652
128 NARWAR MP-05-003-022-001/218-D
(SONHER) 		1705003022NRG24020820230644213 04/08/2023 Abhilasha Baish 1705003022WL022184 Abhilasha Baish 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491722 AbhilashaBaish (000000)
129 NARWAR MP-05-003-022-001/218-D
(SONHER) 		1705003022NRG24020820230644212 04/08/2023 Mahendra Singh Baish 1705003022WL022184 Mahendra Singh Baish 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491722 MahendraSinghBaish (000000)
130 NARWAR MP-05-003-022-001/802-A
(SONHER) 		1705003022NRG24020820230644229 04/08/2023 Virendr Singh Baish 1705003022WL022184 Virendr Singh Baish 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491722 VirendrSinghBaish (000000)
131 NARWAR MP-05-003-030-002/108-A
(SIHOR) 		1705003030NRG24030820230651271 04/08/2023 RITU baghel 1705003030WL022570 RITU baghel 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491722 RITUbaghel (000000)
132 NARWAR MP-05-003-030-002/108-D
(SIHOR) 		1705003030NRG24030820230651274 04/08/2023 maharbhan singh 1705003030WL022570 maharbhan singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491722 maharbhansingh (000000)
133 NARWAR MP-05-003-030-002/109-B
(SIHOR) 		1705003030NRG24030820230651275 04/08/2023 anjali 1705003030WL022570 anjali 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491722 anjali (000000)
134 NARWAR MP-05-003-030-002/1098-D
(SIHOR) 		1705003030NRG24030820230651287 04/08/2023 SHANTI BAI 1705003030WL022570 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491722 SHANTIBAI (000000)
135 NARWAR MP-05-003-030-002/1362
(SIHOR) 		1705003030NRG24020820230647502 04/08/2023 Roshani Bano 1705003030WL022357 Roshani Bano 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491722 RoshaniBano (000000)
SubTotal 10608 10608
136 NARWAR MP-05-003-030-002/110-C
(SIHOR) 		1705003030NRG24030820230651290 04/08/2023 gutti baghel 1705003030WL022570 gutti baghel 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453491722 guttibaghel (000000)
SubTotal 1326 1326
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040823FTO_203909 AXIS BANK UTIB0001352 DATIA 1326
2 NARWAR MP1705003_040823FTO_203909 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
3 NARWAR MP1705003_040823FTO_203909 Punjab National Bank PUNB0312700 SHIVPURI 1105
4 NARWAR MP1705003_040823FTO_203909 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_040823FTO_203909 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 NARWAR MP1705003_040823FTO_203909 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30719
7 NARWAR MP1705003_040823FTO_203909 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_040823FTO_203909 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
9 NARWAR MP1705003_040823FTO_203909 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11713
10 NARWAR MP1705003_040823FTO_203909 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3315
11 NARWAR MP1705003_040823FTO_203909 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
12 NARWAR MP1705003_040823FTO_203909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92378
13 NARWAR MP1705003_040823FTO_203909 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 NARWAR MP1705003_040823FTO_203909 India Post Payments Bank IPOS0000001 Shivpuri 10608
15 NARWAR MP1705003_040823FTO_203909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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