Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_041222FTO_561879
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-05-003-022-001/590
(SONHER) 		1705003022NRG23031220220714184 04/12/2022 Pran Singh Gurjar 1705003022WL038101 Pran Singh Gurjar 00045 BARB0SHIVMP 1224 1224 Processed 12/12/2022 674101467 PranSinghGurjar (000000)
2 NARWAR MP-05-003-022-001/597
(SONHER) 		1705003022NRG23031220220714189 04/12/2022 Kmal Singh 1705003022WL038101 Kmal Singh 00045 BARB0SHIVMP 1224 1224 Processed 12/12/2022 674101467 KmalSingh (000000)
SubTotal 2448 2448
3 NARWAR MP-05-003-022-001/954-C
(SONHER) 		1705003022NRG23031220220714196 04/12/2022 Anuj Pratap Singh 1705003022WL038101 Anuj Pratap Singh 00045 BARB0VJSHIP 1224 1224 Processed 12/12/2022 674101467 AnujPratapSingh (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-034-002/218-B
(FOOLPUR) 		1705003034NRG23041220220718228 04/12/2022 Virendra jatav 1705003034WL038446 Virendra jatav 00078 CNRB0005445 1224 1224 Processed 12/12/2022 674101467 Virendrajatav (000000)
SubTotal 1224 1224
5 NARWAR MP-05-003-034-002/195-A
(FOOLPUR) 		1705003034NRG23041220220718216 04/12/2022 Harvansh jatav 1705003034WL038446 Harvansh jatav 00089 CBIN0284351 1224 1224 Processed 12/12/2022 674101467 Harvanshjatav (000000)
6 NARWAR MP-05-003-034-002/195-A
(FOOLPUR) 		1705003034NRG23041220220718217 04/12/2022 sushila jatav 1705003034WL038446 sushila jatav 00089 CBIN0284351 1224 1224 Processed 12/12/2022 674101467 sushilajatav (000000)
7 NARWAR MP-05-003-034-002/218-B
(FOOLPUR) 		1705003034NRG23041220220718229 04/12/2022 Pooja Jatav 1705003034WL038446 Pooja Jatav 00089 CBIN0284351 1224 1224 Processed 12/12/2022 674101467 PoojaJatav (000000)
8 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003034NRG23041220220718241 04/12/2022 Aarti Koli 1705003034WL038446 Aarti Koli 00089 CBIN0284351 1224 1224 Processed 12/12/2022 674101467 AartiKoli (000000)
SubTotal 4896 4896
9 NARWAR MP-05-003-034-002/319-A
(FOOLPUR) 		1705003034NRG23041220220718261 04/12/2022 Upendra Rawat 1705003034WL038446 Upendra Rawat 00176 IDIB000K598 1224 1224 Processed 12/12/2022 674101467 UpendraRawat (000000)
SubTotal 1224 1224
10 NARWAR MP-05-003-022-001/592
(SONHER) 		1705003022NRG23031220220714186 04/12/2022 Savita 1705003022WL038101 Savita 00415 SBIN0010169 1224 1224 Processed 13/12/2022 674101467 Savita (000000)
SubTotal 1224 1224
11 NARWAR MP-05-003-022-001/589
(SONHER) 		1705003022NRG23031220220714183 04/12/2022 Keshav Singh 1705003022WL038101 Keshav Singh 00415 SBIN0010852 1224 1224 Processed 13/12/2022 674101467 KeshavSingh (000000)
12 NARWAR MP-05-003-022-001/600
(SONHER) 		1705003022NRG23031220220714191 04/12/2022 Kalyan Singh Gurjar 1705003022WL038101 Kalyan Singh Gurjar 00415 SBIN0010852 1224 1224 Processed 13/12/2022 674101467 KalyanSinghGurjar (000000)
SubTotal 2448 2448
13 NARWAR MP-05-003-011-001/1-B
(VEELONI) 		1705003011NRG23041220220718137 04/12/2022 Ramniwash baghel 1705003011WL038431 Ramniwash baghel 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 Ramniwashbaghel (000000)
14 NARWAR MP-05-003-011-002/104
(VEELONI) 		1705003011NRG23041220220718156 04/12/2022 inder singh baghel 1705003011WL038431 inder singh baghel 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 indersinghbaghel (000000)
15 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG23031220220714177 04/12/2022 ashok 1705003022WL038101 ashok 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 ashok (000000)
16 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG23031220220714178 04/12/2022 mamta jatav 1705003022WL038101 mamta jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 mamtajatav (000000)
17 NARWAR MP-05-003-022-001/588
(SONHER) 		1705003022NRG23031220220714182 04/12/2022 Rajesh Bai Gurjar 1705003022WL038101 Rajesh Bai Gurjar 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 RajeshBaiGurjar (000000)
18 NARWAR MP-05-003-022-001/596
(SONHER) 		1705003022NRG23031220220714188 04/12/2022 Dayavati Gurjar 1705003022WL038101 Dayavati Gurjar 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 DayavatiGurjar (000000)
19 NARWAR MP-05-003-022-001/598
(SONHER) 		1705003022NRG23031220220714190 04/12/2022 Renu Gurjar 1705003022WL038101 Renu Gurjar 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 RenuGurjar (000000)
20 NARWAR MP-05-003-022-001/953
(SONHER) 		1705003022NRG23031220220714192 04/12/2022 Uday Bhan Singh Baish 1705003022WL038101 Uday Bhan Singh Baish 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 UdayBhanSinghBaish (000000)
21 NARWAR MP-05-003-022-001/953-A
(SONHER) 		1705003022NRG23031220220714193 04/12/2022 Hariram Batham 1705003022WL038101 Hariram Batham 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 HariramBatham (000000)
22 NARWAR MP-05-003-022-001/953-C
(SONHER) 		1705003022NRG23031220220714194 04/12/2022 Kanchan Rajpoot 1705003022WL038101 Kanchan Rajpoot 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 KanchanRajpoot (000000)
23 NARWAR MP-05-003-022-001/954-A
(SONHER) 		1705003022NRG23031220220714195 04/12/2022 Dongar Singh Vaishya 1705003022WL038101 Dongar Singh Vaishya 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 DongarSinghVaishya (000000)
24 NARWAR MP-05-003-022-001/955
(SONHER) 		1705003022NRG23031220220714198 04/12/2022 Harjeet Singh Bais 1705003022WL038101 Harjeet Singh Bais 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 HarjeetSinghBais (000000)
25 NARWAR MP-05-003-022-001/955-B
(SONHER) 		1705003022NRG23031220220714199 04/12/2022 Reena Baish 1705003022WL038101 Reena Baish 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 ReenaBaish (000000)
26 NARWAR MP-05-003-022-001/955-C
(SONHER) 		1705003022NRG23031220220714200 04/12/2022 Aanand Sen 1705003022WL038101 Aanand Sen 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 AanandSen (000000)
27 NARWAR MP-05-003-022-001/955-D
(SONHER) 		1705003022NRG23031220220714201 04/12/2022 Sonam Batham 1705003022WL038101 Sonam Batham 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 SonamBatham (000000)
28 NARWAR MP-05-003-034-002/108-A
(FOOLPUR) 		1705003034NRG23041220220718194 04/12/2022 Amar Singh Koli 1705003034WL038446 Amar Singh Koli 00415 SBIN0030132 1224 1224 Rejected 13/12/2022 674101467 No Such Account
29 NARWAR MP-05-003-034-002/108-A
(FOOLPUR) 		1705003034NRG23041220220718195 04/12/2022 Sangeeta Koli 1705003034WL038446 Sangeeta Koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 SangeetaKoli (000000)
30 NARWAR MP-05-003-034-002/133-D
(FOOLPUR) 		1705003034NRG23041220220718196 04/12/2022 SONU KOLI 1705003034WL038446 SONU KOLI 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 SONUKOLI (000000)
31 NARWAR MP-05-003-034-002/149-A
(FOOLPUR) 		1705003034NRG23041220220718199 04/12/2022 Rajkumari Jatav 1705003034WL038446 Rajkumari Jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 RajkumariJatav (000000)
32 NARWAR MP-05-003-034-002/177-A
(FOOLPUR) 		1705003034NRG23041220220718200 04/12/2022 MAHENDRA JATAV 1705003034WL038446 MAHENDRA JATAV 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 MAHENDRAJATAV (000000)
33 NARWAR MP-05-003-034-002/177-A
(FOOLPUR) 		1705003034NRG23041220220718201 04/12/2022 Narani jatav 1705003034WL038446 Narani jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 Naranijatav (000000)
34 NARWAR MP-05-003-034-002/187-B
(FOOLPUR) 		1705003034NRG23041220220718208 04/12/2022 Dheeraj Koli 1705003034WL038446 Dheeraj Koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 DheerajKoli (000000)
35 NARWAR MP-05-003-034-002/188-A
(FOOLPUR) 		1705003034NRG23041220220718211 04/12/2022 Panccho Koli 1705003034WL038446 Panccho Koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 PancchoKoli (000000)
36 NARWAR MP-05-003-034-002/192-A
(FOOLPUR) 		1705003034NRG23041220220718212 04/12/2022 Veeru Jatav 1705003034WL038446 Veeru Jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 VeeruJatav (000000)
37 NARWAR MP-05-003-034-002/193-A
(FOOLPUR) 		1705003034NRG23041220220718214 04/12/2022 Gyan singh Jatav 1705003034WL038446 Gyan singh Jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 GyansinghJatav (000000)
38 NARWAR MP-05-003-034-002/193-A
(FOOLPUR) 		1705003034NRG23041220220718215 04/12/2022 Sunita Jatav 1705003034WL038446 Sunita Jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 SunitaJatav (000000)
39 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003034NRG23041220220718218 04/12/2022 uttam Jatav 1705003034WL038446 uttam Jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 uttamJatav (000000)
40 NARWAR MP-05-003-034-002/207-A
(FOOLPUR) 		1705003034NRG23041220220718220 04/12/2022 BHANUPRAKASH 1705003034WL038446 BHANUPRAKASH 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 BHANUPRAKASH (000000)
41 NARWAR MP-05-003-034-002/207-A
(FOOLPUR) 		1705003034NRG23041220220718221 04/12/2022 Laxmi Jha 1705003034WL038446 Laxmi Jha 00415 SBIN0030132 1224 1224 Rejected 13/12/2022 674101467 Account closed
42 NARWAR MP-05-003-034-002/213-A
(FOOLPUR) 		1705003034NRG23041220220718222 04/12/2022 beer singh Koli 1705003034WL038446 beer singh Koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 beersinghKoli (000000)
43 NARWAR MP-05-003-034-002/213-A
(FOOLPUR) 		1705003034NRG23041220220718223 04/12/2022 boby Koli 1705003034WL038446 boby Koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 bobyKoli (000000)
44 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003034NRG23041220220718225 04/12/2022 Lalita jatav 1705003034WL038446 Lalita jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 Lalitajatav (000000)
45 NARWAR MP-05-003-034-002/218-A
(FOOLPUR) 		1705003034NRG23041220220718226 04/12/2022 Amar Singh Jatav 1705003034WL038446 Amar Singh Jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 AmarSinghJatav (000000)
46 NARWAR MP-05-003-034-002/218-A
(FOOLPUR) 		1705003034NRG23041220220718227 04/12/2022 kala bai Jatav 1705003034WL038446 kala bai Jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 kalabaiJatav (000000)
47 NARWAR MP-05-003-034-002/221-A
(FOOLPUR) 		1705003034NRG23041220220718232 04/12/2022 gajraj singh 1705003034WL038446 gajraj singh 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 gajrajsingh (000000)
48 NARWAR MP-05-003-034-002/221-A
(FOOLPUR) 		1705003034NRG23041220220718233 04/12/2022 sunita 1705003034WL038446 sunita 00415 SBIN0030132 1020 1020 Processed 13/12/2022 674101467 sunita (000000)
49 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003034NRG23041220220718234 04/12/2022 Nagesh Rawat 1705003034WL038446 Nagesh Rawat 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 NageshRawat (000000)
50 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003034NRG23041220220718235 04/12/2022 Nisha Rawat 1705003034WL038446 Nisha Rawat 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 NishaRawat (000000)
51 NARWAR MP-05-003-034-002/226-A
(FOOLPUR) 		1705003034NRG23041220220718237 04/12/2022 ANITA SEN 1705003034WL038446 ANITA SEN 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 ANITASEN (000000)
52 NARWAR MP-05-003-034-002/226-A
(FOOLPUR) 		1705003034NRG23041220220718236 04/12/2022 SURENDRA SEN 1705003034WL038446 SURENDRA SEN 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 SURENDRASEN (000000)
53 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003034NRG23041220220718240 04/12/2022 Om Prakash Koli 1705003034WL038446 Om Prakash Koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 OmPrakashKoli (000000)
54 NARWAR MP-05-003-034-002/257-A
(FOOLPUR) 		1705003034NRG23041220220718243 04/12/2022 Anguri jatav 1705003034WL038446 Anguri jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 Angurijatav (000000)
55 NARWAR MP-05-003-034-002/257-A
(FOOLPUR) 		1705003034NRG23041220220718242 04/12/2022 Harilal jatav 1705003034WL038446 Harilal jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 Harilaljatav (000000)
56 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003034NRG23041220220718244 04/12/2022 matadeen Rawat 1705003034WL038446 matadeen Rawat 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 matadeenRawat (000000)
57 NARWAR MP-05-003-034-002/269-A
(FOOLPUR) 		1705003034NRG23041220220718248 04/12/2022 Madan 1705003034WL038446 Madan 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 Madan (000000)
58 NARWAR MP-05-003-034-002/277-B
(FOOLPUR) 		1705003034NRG23041220220718250 04/12/2022 Goura jatav 1705003034WL038446 Goura jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 Gourajatav (000000)
59 NARWAR MP-05-003-034-002/277-B
(FOOLPUR) 		1705003034NRG23041220220718249 04/12/2022 Nainu Jatav 1705003034WL038446 Nainu Jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 NainuJatav (000000)
60 NARWAR MP-05-003-034-002/282-A
(FOOLPUR) 		1705003034NRG23041220220718251 04/12/2022 Kamal Kishor dhobi 1705003034WL038446 Kamal Kishor dhobi 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 KamalKishordhobi (000000)
61 NARWAR MP-05-003-034-002/282-A
(FOOLPUR) 		1705003034NRG23041220220718252 04/12/2022 MANEESHA RAJAK 1705003034WL038446 MANEESHA RAJAK 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 MANEESHARAJAK (000000)
62 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003034NRG23041220220718254 04/12/2022 Foolwati Koli 1705003034WL038446 Foolwati Koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 FoolwatiKoli (000000)
63 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003034NRG23041220220718253 04/12/2022 Kunwar pal Koli 1705003034WL038446 Kunwar pal Koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 KunwarpalKoli (000000)
64 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003034NRG23041220220718255 04/12/2022 Natthu jatav 1705003034WL038446 Natthu jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 Natthujatav (000000)
65 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003034NRG23041220220718256 04/12/2022 Parvati jatav 1705003034WL038446 Parvati jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 Parvatijatav (000000)
66 NARWAR MP-05-003-034-002/313-A
(FOOLPUR) 		1705003034NRG23041220220718257 04/12/2022 Gajendra Rawat 1705003034WL038446 Gajendra Rawat 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 GajendraRawat (000000)
67 NARWAR MP-05-003-034-002/313-B
(FOOLPUR) 		1705003034NRG23041220220718259 04/12/2022 ramhet Rawat 1705003034WL038446 ramhet Rawat 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 ramhetRawat (000000)
68 NARWAR MP-05-003-034-002/313-B
(FOOLPUR) 		1705003034NRG23041220220718260 04/12/2022 Usha Rawat 1705003034WL038446 Usha Rawat 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 UshaRawat (000000)
69 NARWAR MP-05-003-034-002/320-A
(FOOLPUR) 		1705003034NRG23041220220718263 04/12/2022 Jagdish Rawat 1705003034WL038446 Jagdish Rawat 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 JagdishRawat (000000)
70 NARWAR MP-05-003-034-002/337-A
(FOOLPUR) 		1705003034NRG23041220220718266 04/12/2022 mamta rawat 1705003034WL038446 mamta rawat 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 mamtarawat (000000)
71 NARWAR MP-05-003-034-002/337-B
(FOOLPUR) 		1705003034NRG23041220220718268 04/12/2022 varsha rawat 1705003034WL038446 varsha rawat 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 varsharawat (000000)
72 NARWAR MP-05-003-034-002/345-B
(FOOLPUR) 		1705003034NRG23041220220718274 04/12/2022 Doulat singh Rawat 1705003034WL038446 Doulat singh Rawat 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 DoulatsinghRawat (000000)
73 NARWAR MP-05-003-034-002/345-B
(FOOLPUR) 		1705003034NRG23041220220718275 04/12/2022 Rajkumari 1705003034WL038446 Rajkumari 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 Rajkumari (000000)
74 NARWAR MP-05-003-034-002/366-A
(FOOLPUR) 		1705003034NRG23041220220718276 04/12/2022 Dhanpal Jatav 1705003034WL038446 Dhanpal Jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 DhanpalJatav (000000)
75 NARWAR MP-05-003-034-002/366-A
(FOOLPUR) 		1705003034NRG23041220220718277 04/12/2022 Sharda Jatav 1705003034WL038446 Sharda Jatav 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 ShardaJatav (000000)
76 NARWAR MP-05-003-034-002/398
(FOOLPUR) 		1705003034NRG23041220220718278 04/12/2022 Nahar Singh koli 1705003034WL038446 Nahar Singh koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 NaharSinghkoli (000000)
77 NARWAR MP-05-003-034-002/398
(FOOLPUR) 		1705003034NRG23041220220718279 04/12/2022 SUMAN BAI KOLI 1705003034WL038446 SUMAN BAI KOLI 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 SUMANBAIKOLI (000000)
78 NARWAR MP-05-003-034-002/51-A
(FOOLPUR) 		1705003034NRG23041220220718280 04/12/2022 Ganesha Koli 1705003034WL038446 Ganesha Koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 GaneshaKoli (000000)
79 NARWAR MP-05-003-034-002/51-A
(FOOLPUR) 		1705003034NRG23041220220718281 04/12/2022 Lalita Koli 1705003034WL038446 Lalita Koli 00415 SBIN0030132 1224 1224 Processed 13/12/2022 674101467 LalitaKoli (000000)
SubTotal 81804 81804
80 NARWAR MP-05-003-022-001/587
(SONHER) 		1705003022NRG23031220220714181 04/12/2022 Janki 1705003022WL038101 Janki 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 Janki (000000)
81 NARWAR MP-05-003-022-001/591
(SONHER) 		1705003022NRG23031220220714185 04/12/2022 Lalla Beti 1705003022WL038101 Lalla Beti 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 LallaBeti (000000)
82 NARWAR MP-05-003-022-001/595
(SONHER) 		1705003022NRG23031220220714187 04/12/2022 Apisa 1705003022WL038101 Apisa 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 Apisa (000000)
83 NARWAR MP-05-003-022-001/954-D
(SONHER) 		1705003022NRG23031220220714197 04/12/2022 Guddo Baish 1705003022WL038101 Guddo Baish 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 GuddoBaish (000000)
84 NARWAR MP-05-003-034-002/187-A
(FOOLPUR) 		1705003034NRG23041220220718206 04/12/2022 Dwarka Koli 1705003034WL038446 Dwarka Koli 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 DwarkaKoli (000000)
85 NARWAR MP-05-003-034-002/187-A
(FOOLPUR) 		1705003034NRG23041220220718207 04/12/2022 Vidya Koli 1705003034WL038446 Vidya Koli 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 VidyaKoli (000000)
86 NARWAR MP-05-003-034-002/187-B
(FOOLPUR) 		1705003034NRG23041220220718209 04/12/2022 pooja Koli 1705003034WL038446 pooja Koli 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 poojaKoli (000000)
87 NARWAR MP-05-003-034-002/188-A
(FOOLPUR) 		1705003034NRG23041220220718210 04/12/2022 Lalaram koli 1705003034WL038446 Lalaram koli 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 Lalaramkoli (000000)
88 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003034NRG23041220220718224 04/12/2022 Chhote Lal jatav 1705003034WL038446 Chhote Lal jatav 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 ChhoteLaljatav (000000)
89 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003034NRG23041220220718245 04/12/2022 Kalpana Rawat 1705003034WL038446 Kalpana Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 KalpanaRawat (000000)
90 NARWAR MP-05-003-034-002/264-A
(FOOLPUR) 		1705003034NRG23041220220718247 04/12/2022 anita 1705003034WL038446 anita 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 anita (000000)
91 NARWAR MP-05-003-034-002/264-A
(FOOLPUR) 		1705003034NRG23041220220718246 04/12/2022 Udaybhan Rawat 1705003034WL038446 Udaybhan Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 UdaybhanRawat (000000)
92 NARWAR MP-05-003-034-002/313-A
(FOOLPUR) 		1705003034NRG23041220220718258 04/12/2022 Reena Rawat 1705003034WL038446 Reena Rawat 00602 SBIN0RRMBGB 1224 1224 Rejected 12/12/2022 674101467 No Such Account
93 NARWAR MP-05-003-034-002/319-A
(FOOLPUR) 		1705003034NRG23041220220718262 04/12/2022 Rammurti 1705003034WL038446 Rammurti 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 Rammurti (000000)
94 NARWAR MP-05-003-034-002/320-A
(FOOLPUR) 		1705003034NRG23041220220718264 04/12/2022 Kala Bai Rawat 1705003034WL038446 Kala Bai Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 KalaBaiRawat (000000)
95 NARWAR MP-05-003-034-002/71-A
(FOOLPUR) 		1705003034NRG23041220220718284 04/12/2022 DEVENDRA JHA 1705003034WL038446 DEVENDRA JHA 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674101467 DEVENDRAJHA (000000)
SubTotal 19584 19584
96 NARWAR MP-05-003-011-001/189
(VEELONI) 		1705003011NRG23041220220718139 04/12/2022 sonu baghel 1705003011WL038431 sonu baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 sonubaghel (000000)
97 NARWAR MP-05-003-011-001/191
(VEELONI) 		1705003011NRG23041220220718140 04/12/2022 sunil baghel 1705003011WL038431 sunil baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 sunilbaghel (000000)
98 NARWAR MP-05-003-011-001/194
(VEELONI) 		1705003011NRG23041220220718141 04/12/2022 Seema 1705003011WL038431 Seema 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Seema (000000)
99 NARWAR MP-05-003-011-001/195
(VEELONI) 		1705003011NRG23041220220718142 04/12/2022 Om prakash Baghel 1705003011WL038431 Om prakash Baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 OmprakashBaghel (000000)
100 NARWAR MP-05-003-011-001/196
(VEELONI) 		1705003011NRG23041220220718143 04/12/2022 Ramnaresh baghel 1705003011WL038431 Ramnaresh baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Ramnareshbaghel (000000)
101 NARWAR MP-05-003-011-001/201-A
(VEELONI) 		1705003011NRG23041220220718144 04/12/2022 mukesh baghel 1705003011WL038431 mukesh baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 mukeshbaghel (000000)
102 NARWAR MP-05-003-011-001/25-A
(VEELONI) 		1705003011NRG23041220220718145 04/12/2022 Banti baghel 1705003011WL038431 Banti baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Bantibaghel (000000)
103 NARWAR MP-05-003-011-001/33
(VEELONI) 		1705003011NRG23041220220718146 04/12/2022 Nabab Baghel 1705003011WL038431 Nabab Baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 NababBaghel (000000)
104 NARWAR MP-05-003-011-001/37
(VEELONI) 		1705003011NRG23041220220718147 04/12/2022 Arjun baghel 1705003011WL038431 Arjun baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Arjunbaghel (000000)
105 NARWAR MP-05-003-011-001/42-A
(VEELONI) 		1705003011NRG23041220220718149 04/12/2022 sunneeta bai baghel 1705003011WL038431 sunneeta bai baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 sunneetabaibaghel (000000)
106 NARWAR MP-05-003-011-001/56-A
(VEELONI) 		1705003011NRG23041220220718150 04/12/2022 Veerendra baghel 1705003011WL038431 Veerendra baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Veerendrabaghel (000000)
107 NARWAR MP-05-003-011-001/77
(VEELONI) 		1705003011NRG23041220220718151 04/12/2022 Mulayam singh baghel 1705003011WL038431 Mulayam singh baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Mulayamsinghbaghel (000000)
108 NARWAR MP-05-003-011-001/78
(VEELONI) 		1705003011NRG23041220220718152 04/12/2022 Vinod baghel 1705003011WL038431 Vinod baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Vinodbaghel (000000)
109 NARWAR MP-05-003-011-002/206
(VEELONI) 		1705003011NRG23041220220718162 04/12/2022 Janki bai baghel 1705003011WL038431 Janki bai baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Jankibaibaghel (000000)
110 NARWAR MP-05-003-011-002/29-A
(VEELONI) 		1705003011NRG23041220220718167 04/12/2022 Pradip baghel 1705003011WL038431 Pradip baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Pradipbaghel (000000)
111 NARWAR MP-05-003-011-002/60-B
(VEELONI) 		1705003011NRG23041220220718170 04/12/2022 gorav baghel 1705003011WL038431 gorav baghel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 goravbaghel (000000)
112 NARWAR MP-05-003-034-002/149-A
(FOOLPUR) 		1705003034NRG23041220220718198 04/12/2022 Ramsevak jatav 1705003034WL038446 Ramsevak jatav 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Ramsevakjatav (000000)
113 NARWAR MP-05-003-034-002/185-B
(FOOLPUR) 		1705003034NRG23041220220718203 04/12/2022 RANI 1705003034WL038446 RANI 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 RANI (000000)
114 NARWAR MP-05-003-034-002/185-B
(FOOLPUR) 		1705003034NRG23041220220718202 04/12/2022 VEERENDRA RAWAT 1705003034WL038446 VEERENDRA RAWAT 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 VEERENDRARAWAT (000000)
115 NARWAR MP-05-003-034-002/185-C
(FOOLPUR) 		1705003034NRG23041220220718204 04/12/2022 Bijendra Rawat 1705003034WL038446 Bijendra Rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 BijendraRawat (000000)
116 NARWAR MP-05-003-034-002/185-C
(FOOLPUR) 		1705003034NRG23041220220718205 04/12/2022 Macchla 1705003034WL038446 Macchla 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Macchla (000000)
117 NARWAR MP-05-003-034-002/192-A
(FOOLPUR) 		1705003034NRG23041220220718213 04/12/2022 suman Jatav 1705003034WL038446 suman Jatav 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 sumanJatav (000000)
118 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003034NRG23041220220718219 04/12/2022 Rinki Jatav 1705003034WL038446 Rinki Jatav 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 RinkiJatav (000000)
119 NARWAR MP-05-003-034-002/337-A
(FOOLPUR) 		1705003034NRG23041220220718265 04/12/2022 rajendra singh rawat 1705003034WL038446 rajendra singh rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 rajendrasinghrawat (000000)
120 NARWAR MP-05-003-034-002/337-B
(FOOLPUR) 		1705003034NRG23041220220718267 04/12/2022 satendra singh rawat 1705003034WL038446 satendra singh rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 satendrasinghrawat (000000)
121 NARWAR MP-05-003-034-002/337-C
(FOOLPUR) 		1705003034NRG23041220220718269 04/12/2022 jitendra rawat 1705003034WL038446 jitendra rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 jitendrarawat (000000)
122 NARWAR MP-05-003-034-002/337-C
(FOOLPUR) 		1705003034NRG23041220220718270 04/12/2022 pooja rawat 1705003034WL038446 pooja rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 poojarawat (000000)
123 NARWAR MP-05-003-034-002/339-A
(FOOLPUR) 		1705003034NRG23041220220718272 04/12/2022 POONAM 1705003034WL038446 POONAM 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 POONAM (000000)
124 NARWAR MP-05-003-034-002/339-A
(FOOLPUR) 		1705003034NRG23041220220718271 04/12/2022 SANJAY SINGH RAWAT 1705003034WL038446 SANJAY SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 SANJAYSINGHRAWAT (000000)
125 NARWAR MP-05-003-034-002/339-B
(FOOLPUR) 		1705003034NRG23041220220718273 04/12/2022 Somesh 1705003034WL038446 Somesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Somesh (000000)
126 NARWAR MP-05-003-034-002/70-B
(FOOLPUR) 		1705003034NRG23041220220718282 04/12/2022 Bhupendra 1705003034WL038446 Bhupendra 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Bhupendra (000000)
127 NARWAR MP-05-003-034-002/70-B
(FOOLPUR) 		1705003034NRG23041220220718283 04/12/2022 Manisha 1705003034WL038446 Manisha 00688 FINO0001001 1224 1224 Processed 12/12/2022 674101467 Manisha (000000)
SubTotal 39168 39168
128 NARWAR MP-05-003-034-002/218-C
(FOOLPUR) 		1705003034NRG23041220220718230 04/12/2022 narendra 1705003034WL038446 narendra 00688 FINO0001446 1224 1224 Processed 12/12/2022 674101467 narendra (000000)
129 NARWAR MP-05-003-034-002/218-C
(FOOLPUR) 		1705003034NRG23041220220718231 04/12/2022 poonam 1705003034WL038446 poonam 00688 FINO0001446 1224 1224 Processed 12/12/2022 674101467 poonam (000000)
130 NARWAR MP-05-003-034-002/229-B
(FOOLPUR) 		1705003034NRG23041220220718238 04/12/2022 hardas 1705003034WL038446 hardas 00688 FINO0001446 1224 1224 Processed 12/12/2022 674101467 hardas (000000)
131 NARWAR MP-05-003-034-002/229-B
(FOOLPUR) 		1705003034NRG23041220220718239 04/12/2022 reeta 1705003034WL038446 reeta 00688 FINO0001446 1224 1224 Processed 12/12/2022 674101467 reeta (000000)
SubTotal 4896 4896
132 NARWAR MP-05-003-034-002/133-D
(FOOLPUR) 		1705003034NRG23041220220718197 04/12/2022 KIRAN 1705003034WL038446 KIRAN 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674101467 KIRAN (000000)
SubTotal 1224 1224
Total 161364 161364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_041222FTO_561879 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 NARWAR MP1705003_041222FTO_561879 Bank of Baroda BARB0VJSHIP SHIVPURI 1224
3 NARWAR MP1705003_041222FTO_561879 Canara Bank CNRB0005445 Bhitarwar 1224
4 NARWAR MP1705003_041222FTO_561879 Central Bank Of India CBIN0284351 BHITARWAR 4896
5 NARWAR MP1705003_041222FTO_561879 Indian Bank IDIB000K598 KARERA BRANCH 1224
6 NARWAR MP1705003_041222FTO_561879 State Bank of India SBIN0010169 KARERA 1224
7 NARWAR MP1705003_041222FTO_561879 State Bank of India SBIN0010852 NARWAR 2448
8 NARWAR MP1705003_041222FTO_561879 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 81804
9 NARWAR MP1705003_041222FTO_561879 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3672
10 NARWAR MP1705003_041222FTO_561879 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 14688
11 NARWAR MP1705003_041222FTO_561879 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
12 NARWAR MP1705003_041222FTO_561879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39168
13 NARWAR MP1705003_041222FTO_561879 Fino Payments Bank Ltd FINO0001446 MP RO 4896
14 NARWAR MP1705003_041222FTO_561879 India Post Payments Bank IPOS0000001 Shivpuri 1224

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