Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100523FTO_36410
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-05-003-049-001/761-B
(RAMNAGAR) 		1705003049NRG24090520230150570 10/05/2023 Nandkumar kushwah 1705003049WL005891 Nandkumar kushwah 00048 BKID0009085 1326 1326 Processed 16/05/2023 714740156 Nandkumarkushwah (000000)
2 NARWAR MP-05-003-050-001/238-D
(JHANDA) 		1705003050NRG24100520230155863 10/05/2023 Bhagwaan Daas lodhi 1705003050WL006042 Bhagwaan Daas lodhi 00048 BKID0009085 1326 1326 Processed 16/05/2023 714740156 BhagwaanDaaslodhi (000000)
3 NARWAR MP-05-003-059-001/1-B
(RONIJA) 		1705003059NRG24090520230150731 10/05/2023 Ravedra rawat 1705003059WL005899 Ravedra rawat 00048 BKID0009085 1326 1326 Processed 16/05/2023 714740156 Ravedrarawat (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-071-001/705
(KHUDAWALI) 		1705003071NRG24100520230151727 10/05/2023 Maharaj singh 1705003071WL005946 Maharaj singh 00168 ICIC0003269 1326 1326 Processed 16/05/2023 714740156 Maharajsingh (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-050-001/248-A
(JHANDA) 		1705003050NRG24100520230155868 10/05/2023 Sonu Thakur 1705003050WL006042 Sonu Thakur 00176 IDIB000K598 1326 1326 Processed 16/05/2023 714740156 SonuThakur (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-059-001/391-A
(RONIJA) 		1705003059NRG24090520230150848 10/05/2023 AJAY RAWAT 1705003059WL005899 AJAY RAWAT 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714740156 AJAYRAWAT (000000)
SubTotal 1326 1326
7 NARWAR MP-05-003-050-001/242-D
(JHANDA) 		1705003050NRG24100520230155865 10/05/2023 Arvind Singh Thakur 1705003050WL006042 Arvind Singh Thakur 00415 SBIN0010169 1326 1326 Processed 16/05/2023 714740156 ArvindSinghThakur (000000)
SubTotal 1326 1326
8 NARWAR MP-05-003-013-002/732-B
(PANANER) 		1705003013NRG24100520230153198 10/05/2023 Sevapati rawat 1705003013WL005979 Sevapati rawat 00415 SBIN0018768 1326 1326 Processed 16/05/2023 714740156 Sevapatirawat (000000)
SubTotal 1326 1326
9 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG24090520230150741 10/05/2023 radha rawat 1705003059WL005899 radha rawat 00415 SBIN0030125 1326 1326 Processed 16/05/2023 714740156 radharawat (000000)
10 NARWAR MP-05-003-059-001/227-B
(RONIJA) 		1705003059NRG24090520230150782 10/05/2023 ravi shankar 1705003059WL005899 ravi shankar 00415 SBIN0030125 1326 1326 Processed 16/05/2023 714740156 ravishankar (000000)
SubTotal 2652 2652
11 NARWAR MP-05-003-011-001/69-B
(VEELONI) 		1705003011NRG24100520230151717 10/05/2023 Sharda baghel 1705003011WL005945 Sharda baghel 00415 SBIN0030132 2210 2210 Processed 16/05/2023 714740156 Shardabaghel (000000)
12 NARWAR MP-05-003-013-002/163-A
(PANANER) 		1705003013NRG24100520230153168 10/05/2023 HARNAM 1705003013WL005979 HARNAM 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 HARNAM (000000)
13 NARWAR MP-05-003-013-002/163-A
(PANANER) 		1705003013NRG24100520230153169 10/05/2023 LEELA BAI 1705003013WL005979 LEELA BAI 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 LEELABAI (000000)
14 NARWAR MP-05-003-013-002/165-A
(PANANER) 		1705003013NRG24100520230153173 10/05/2023 BHARTEE BAGHEL 1705003013WL005979 BHARTEE BAGHEL 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 BHARTEEBAGHEL (000000)
15 NARWAR MP-05-003-013-002/165-C
(PANANER) 		1705003013NRG24100520230153174 10/05/2023 KEERAT BAGHEL 1705003013WL005979 KEERAT BAGHEL 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 KEERATBAGHEL (000000)
16 NARWAR MP-05-003-013-002/198-B
(PANANER) 		1705003013NRG24100520230153182 10/05/2023 JAYDEVIRAWAT 1705003013WL005979 JAYDEVIRAWAT 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 JAYDEVIRAWAT (000000)
17 NARWAR MP-05-003-013-002/731-B
(PANANER) 		1705003013NRG24100520230153194 10/05/2023 VIDYA BAI 1705003013WL005979 VIDYA BAI 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 VIDYABAI (000000)
18 NARWAR MP-05-003-013-002/731-C
(PANANER) 		1705003013NRG24100520230153195 10/05/2023 RANJEET RAWAT 1705003013WL005979 RANJEET RAWAT 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 RANJEETRAWAT (000000)
19 NARWAR MP-05-003-013-002/732-D
(PANANER) 		1705003013NRG24100520230153200 10/05/2023 vrijesh kumari 1705003013WL005979 vrijesh kumari 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 vrijeshkumari (000000)
20 NARWAR MP-05-003-013-002/81-B
(PANANER) 		1705003013NRG24100520230153203 10/05/2023 BHUPENDRA SEN 1705003013WL005979 BHUPENDRA SEN 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 BHUPENDRASEN (000000)
21 NARWAR MP-05-003-013-003/304
(PANANER) 		1705003013NRG24100520230153271 10/05/2023 RAVENDRA RAWAT 1705003013WL005979 RAVENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 RAVENDRARAWAT (000000)
22 NARWAR MP-05-003-013-003/304
(PANANER) 		1705003013NRG24100520230153272 10/05/2023 SEEMA RAWAT 1705003013WL005979 SEEMA RAWAT 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 SEEMARAWAT (000000)
23 NARWAR MP-05-003-014-001/457
(TIGWAS) 		1705003014NRG24090520230149347 10/05/2023 RABIYA BANO 1705003014WL005844 RABIYA BANO 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 RABIYABANO (000000)
24 NARWAR MP-05-003-025-002/502
(INDERGHADH) 		1705003025NRG24090520230150193 10/05/2023 Vivek Rawat 1705003025WL005874 Vivek Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714740156 VivekRawat (000000)
25 NARWAR MP-05-003-025-002/506
(INDERGHADH) 		1705003025NRG24090520230150196 10/05/2023 Virendra Rawat 1705003025WL005874 Virendra Rawat 00415 SBIN0030132 663 663 Processed 16/05/2023 714740156 VirendraRawat (000000)
26 NARWAR MP-05-003-025-002/529
(INDERGHADH) 		1705003025NRG24090520230150208 10/05/2023 Sunil Kewat 1705003025WL005874 Sunil Kewat 00415 SBIN0030132 663 663 Processed 16/05/2023 714740156 SunilKewat (000000)
27 NARWAR MP-05-003-033-001/328-A
(KANKER) 		1705003033NRG24100520230154077 10/05/2023 PUNAM GURJAR 1705003033WL005996 PUNAM GURJAR 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 PUNAMGURJAR (000000)
28 NARWAR MP-05-003-049-001/917-B
(RAMNAGAR) 		1705003049NRG24090520230150593 10/05/2023 MAMTA KUSHWAH 1705003049WL005891 MAMTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740156 MAMTAKUSHWAH (000000)
SubTotal 22763 22763
29 NARWAR MP-05-003-071-001/613
(KHUDAWALI) 		1705003071NRG24100520230151724 10/05/2023 savitri sahu 1705003071WL005946 savitri sahu 00415 SBIN0030170 1326 1326 Processed 16/05/2023 714740156 savitrisahu (000000)
30 NARWAR MP-05-003-071-001/678
(KHUDAWALI) 		1705003071NRG24100520230151703 10/05/2023 Naresh kumar 1705003071WL005943 Naresh kumar 00415 SBIN0030170 1326 1326 Processed 16/05/2023 714740156 Nareshkumar (000000)
31 NARWAR MP-05-003-071-001/682
(KHUDAWALI) 		1705003071NRG24100520230151705 10/05/2023 Ravita rawat 1705003071WL005943 Ravita rawat 00415 SBIN0030170 1326 1326 Processed 16/05/2023 714740156 Ravitarawat (000000)
32 NARWAR MP-05-003-071-001/719
(KHUDAWALI) 		1705003071NRG24100520230151730 10/05/2023 mamta joshi 1705003071WL005946 mamta joshi 00415 SBIN0030170 1326 1326 Processed 16/05/2023 714740156 mamtajoshi (000000)
33 NARWAR MP-05-003-071-001/721
(KHUDAWALI) 		1705003071NRG24100520230151688 10/05/2023 meera jha 1705003071WL005942 meera jha 00415 SBIN0030170 2652 2652 Processed 16/05/2023 714740156 meerajha (000000)
34 NARWAR MP-05-003-071-001/734
(KHUDAWALI) 		1705003071NRG24100520230151690 10/05/2023 pushpa shivhare 1705003071WL005942 pushpa shivhare 00415 SBIN0030170 2652 2652 Processed 16/05/2023 714740156 pushpashivhare (000000)
35 NARWAR MP-05-003-071-001/746
(KHUDAWALI) 		1705003071NRG24100520230151691 10/05/2023 panmeshwaridas 1705003071WL005942 panmeshwaridas 00415 SBIN0030170 2652 2652 Processed 16/05/2023 714740156 panmeshwaridas (000000)
36 NARWAR MP-05-003-071-001/762
(KHUDAWALI) 		1705003071NRG24100520230151692 10/05/2023 mithun vanshkar 1705003071WL005942 mithun vanshkar 00415 SBIN0030170 2652 2652 Processed 16/05/2023 714740156 mithunvanshkar (000000)
SubTotal 15912 15912
37 NARWAR MP-05-003-013-002/163
(PANANER) 		1705003013NRG24100520230153166 10/05/2023 JAGAT SINGH 1705003013WL005979 JAGAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740156 JAGATSINGH (000000)
38 NARWAR MP-05-003-013-002/198-B
(PANANER) 		1705003013NRG24100520230153183 10/05/2023 NAROTTAM RAWAT 1705003013WL005979 NAROTTAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740156 NAROTTAMRAWAT (000000)
39 NARWAR MP-05-003-013-003/193-C
(PANANER) 		1705003013NRG24100520230153252 10/05/2023 Bahadur singh rawat 1705003013WL005979 Bahadur singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740156 Bahadursinghrawat (000000)
40 NARWAR MP-05-003-014-001/432
(TIGWAS) 		1705003014NRG24090520230149339 10/05/2023 CHHAVIRAM 1705003014WL005844 CHHAVIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740156 CHHAVIRAM (000000)
41 NARWAR MP-05-003-014-001/456
(TIGWAS) 		1705003014NRG24090520230149343 10/05/2023 MAHBUB MOHAMMAD 1705003014WL005844 MAHBUB MOHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740156 MAHBUBMOHAMMAD (000000)
42 NARWAR MP-05-003-014-001/55
(TIGWAS) 		1705003014NRG24090520230149399 10/05/2023 SUMITRA 1705003014WL005844 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740156 SUMITRA (000000)
43 NARWAR MP-05-003-014-001/67
(TIGWAS) 		1705003014NRG24090520230149402 10/05/2023 MAKHAN SINGH 1705003014WL005844 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740156 MAKHANSINGH (000000)
44 NARWAR MP-05-003-025-002/507
(INDERGHADH) 		1705003025NRG24090520230150197 10/05/2023 Jitendra Singh Rawat 1705003025WL005874 Jitendra Singh Rawat 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714740156 JitendraSinghRawat (000000)
45 NARWAR MP-05-003-025-002/512
(INDERGHADH) 		1705003025NRG24090520230150202 10/05/2023 Navalakishori Bai 1705003025WL005874 Navalakishori Bai 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714740156 NavalakishoriBai (000000)
46 NARWAR MP-05-003-049-001/364-A
(RAMNAGAR) 		1705003049NRG24090520230150540 10/05/2023 HARNAM KUSHWAH 1705003049WL005891 HARNAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740156 HARNAMKUSHWAH (000000)
47 NARWAR MP-05-003-049-001/915-A
(RAMNAGAR) 		1705003049NRG24090520230150590 10/05/2023 ARTEE KUSHWAH 1705003049WL005891 ARTEE KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740156 ARTEEKUSHWAH (000000)
48 NARWAR MP-05-003-059-001/346
(RONIJA) 		1705003059NRG24090520230150815 10/05/2023 Ghansu Jatav 1705003059WL005899 Ghansu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740156 GhansuJatav (000000)
SubTotal 14586 14586
49 NARWAR MP-05-003-013-003/170-C
(PANANER) 		1705003013NRG24100520230153231 10/05/2023 DHARMENDRA RAWAT 1705003013WL005979 DHARMENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 DHARMENDRARAWAT (000000)
50 NARWAR MP-05-003-013-003/23-C
(PANANER) 		1705003013NRG24100520230153267 10/05/2023 LALUA 1705003013WL005979 LALUA 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 LALUA (000000)
51 NARWAR MP-05-003-013-003/400
(PANANER) 		1705003013NRG24100520230153281 10/05/2023 CHATRAPAL RAWAT 1705003013WL005979 CHATRAPAL RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 CHATRAPALRAWAT (000000)
52 NARWAR MP-05-003-014-001/502
(TIGWAS) 		1705003014NRG24090520230149376 10/05/2023 DHARA SINGH JATAV 1705003014WL005844 DHARA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 DHARASINGHJATAV (000000)
53 NARWAR MP-05-003-033-001/106-A
(KANKER) 		1705003033NRG24100520230154359 10/05/2023 gopal koli 1705003033WL006006 gopal koli 00688 FINO0001001 2652 2652 Processed 16/05/2023 714740156 gopalkoli (000000)
54 NARWAR MP-05-003-033-001/113-C
(KANKER) 		1705003033NRG24100520230153975 10/05/2023 RAJU RAJAK 1705003033WL005995 RAJU RAJAK 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 RAJURAJAK (000000)
55 NARWAR MP-05-003-033-001/113-D
(KANKER) 		1705003033NRG24100520230153976 10/05/2023 MANOJ 1705003033WL005995 MANOJ 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 MANOJ (000000)
56 NARWAR MP-05-003-033-001/135-A
(KANKER) 		1705003033NRG24100520230153901 10/05/2023 giraja bai 1705003033WL005994 giraja bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 girajabai (000000)
57 NARWAR MP-05-003-033-001/162-C
(KANKER) 		1705003033NRG24100520230153978 10/05/2023 MAHESH KOLI 1705003033WL005995 MAHESH KOLI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 MAHESHKOLI (000000)
58 NARWAR MP-05-003-033-001/163-A
(KANKER) 		1705003033NRG24100520230153873 10/05/2023 SHIVCHARAN SINGH 1705003033WL005993 SHIVCHARAN SINGH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 SHIVCHARANSINGH (000000)
59 NARWAR MP-05-003-033-001/164-B
(KANKER) 		1705003033NRG24100520230153979 10/05/2023 SUNEETA RAJAK 1705003033WL005995 SUNEETA RAJAK 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 SUNEETARAJAK (000000)
60 NARWAR MP-05-003-033-001/164-C
(KANKER) 		1705003033NRG24100520230153874 10/05/2023 UMA BAI 1705003033WL005993 UMA BAI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 UMABAI (000000)
61 NARWAR MP-05-003-033-001/169-A
(KANKER) 		1705003033NRG24100520230153980 10/05/2023 PRAN SINGH 1705003033WL005995 PRAN SINGH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 PRANSINGH (000000)
62 NARWAR MP-05-003-033-001/203-A
(KANKER) 		1705003033NRG24100520230153984 10/05/2023 manoj koli 1705003033WL005995 manoj koli 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 manojkoli (000000)
63 NARWAR MP-05-003-033-001/251-A
(KANKER) 		1705003033NRG24100520230153994 10/05/2023 mangliya batham 1705003033WL005995 mangliya batham 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 mangliyabatham (000000)
64 NARWAR MP-05-003-033-001/312-C
(KANKER) 		1705003033NRG24100520230153908 10/05/2023 suresh rajpoot 1705003033WL005994 suresh rajpoot 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 sureshrajpoot (000000)
65 NARWAR MP-05-003-033-001/312-D
(KANKER) 		1705003033NRG24100520230153910 10/05/2023 omkar singh 1705003033WL005994 omkar singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 omkarsingh (000000)
66 NARWAR MP-05-003-033-001/312-D
(KANKER) 		1705003033NRG24100520230153909 10/05/2023 varsha rajput 1705003033WL005994 varsha rajput 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 varsharajput (000000)
67 NARWAR MP-05-003-033-001/313-D
(KANKER) 		1705003033NRG24100520230153914 10/05/2023 rajendra singh prajapati 1705003033WL005994 rajendra singh prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 rajendrasinghprajapati (000000)
68 NARWAR MP-05-003-033-001/314-A
(KANKER) 		1705003033NRG24100520230153916 10/05/2023 ramswaroop goud 1705003033WL005994 ramswaroop goud 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 ramswaroopgoud (000000)
69 NARWAR MP-05-003-033-001/314-B
(KANKER) 		1705003033NRG24100520230153918 10/05/2023 nagendra singh rajpoot 1705003033WL005994 nagendra singh rajpoot 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 nagendrasinghrajpoot (000000)
70 NARWAR MP-05-003-033-001/314-C
(KANKER) 		1705003033NRG24100520230153919 10/05/2023 bishwnath singh rajpoot 1705003033WL005994 bishwnath singh rajpoot 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 bishwnathsinghrajpoot (000000)
71 NARWAR MP-05-003-033-001/327-B
(KANKER) 		1705003033NRG24100520230153885 10/05/2023 shukhdevi sahu 1705003033WL005993 shukhdevi sahu 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 shukhdevisahu (000000)
72 NARWAR MP-05-003-033-001/339-B
(KANKER) 		1705003033NRG24100520230154134 10/05/2023 primod manjhi 1705003033WL005996 primod manjhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 primodmanjhi (000000)
73 NARWAR MP-05-003-033-001/371-B
(KANKER) 		1705003033NRG24100520230153886 10/05/2023 rakesh baghel 1705003033WL005993 rakesh baghel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 rakeshbaghel (000000)
74 NARWAR MP-05-003-033-001/385-A
(KANKER) 		1705003033NRG24100520230153999 10/05/2023 LAJJARAM PRAJAPATI 1705003033WL005995 LAJJARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 LAJJARAMPRAJAPATI (000000)
75 NARWAR MP-05-003-033-001/391-A
(KANKER) 		1705003033NRG24100520230154001 10/05/2023 MOHAN BATHAM 1705003033WL005995 MOHAN BATHAM 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 MOHANBATHAM (000000)
76 NARWAR MP-05-003-033-001/432-A
(KANKER) 		1705003033NRG24100520230154004 10/05/2023 Ramkumar Prajapati 1705003033WL005995 Ramkumar Prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 RamkumarPrajapati (000000)
77 NARWAR MP-05-003-033-001/432-B
(KANKER) 		1705003033NRG24100520230154006 10/05/2023 Mahesh Manjhi 1705003033WL005995 Mahesh Manjhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 MaheshManjhi (000000)
78 NARWAR MP-05-003-033-001/432-C
(KANKER) 		1705003033NRG24100520230154008 10/05/2023 keshar bai kevat 1705003033WL005995 keshar bai kevat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 kesharbaikevat (000000)
79 NARWAR MP-05-003-033-001/432-C
(KANKER) 		1705003033NRG24100520230154007 10/05/2023 srilal manjhi 1705003033WL005995 srilal manjhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 srilalmanjhi (000000)
80 NARWAR MP-05-003-033-001/451-C
(KANKER) 		1705003033NRG24100520230154009 10/05/2023 patiram prajapati 1705003033WL005995 patiram prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 patiramprajapati (000000)
81 NARWAR MP-05-003-033-001/454-D
(KANKER) 		1705003033NRG24100520230154012 10/05/2023 brajesh prajapati 1705003033WL005995 brajesh prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 brajeshprajapati (000000)
82 NARWAR MP-05-003-033-001/456-C
(KANKER) 		1705003033NRG24100520230153888 10/05/2023 harikishor sain 1705003033WL005993 harikishor sain 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 harikishorsain (000000)
83 NARWAR MP-05-003-033-001/456-D
(KANKER) 		1705003033NRG24100520230154014 10/05/2023 sonam prajapati 1705003033WL005995 sonam prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 sonamprajapati (000000)
84 NARWAR MP-05-003-033-001/457-A
(KANKER) 		1705003033NRG24100520230153890 10/05/2023 rekh singh baghel 1705003033WL005993 rekh singh baghel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 rekhsinghbaghel (000000)
85 NARWAR MP-05-003-033-001/486-C
(KANKER) 		1705003033NRG24100520230153936 10/05/2023 pratham rajpoot 1705003033WL005994 pratham rajpoot 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 prathamrajpoot (000000)
86 NARWAR MP-05-003-033-001/71-C
(KANKER) 		1705003033NRG24100520230153897 10/05/2023 RAMSINGH BAGHEL 1705003033WL005993 RAMSINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 RAMSINGHBAGHEL (000000)
87 NARWAR MP-05-003-049-001/514-A
(RAMNAGAR) 		1705003049NRG24090520230150557 10/05/2023 NARENDRA KUSHWAH 1705003049WL005891 NARENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 NARENDRAKUSHWAH (000000)
88 NARWAR MP-05-003-049-001/997-C
(RAMNAGAR) 		1705003049NRG24090520230150608 10/05/2023 KALYAN SINGH KUSHWAH 1705003049WL005891 KALYAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 KALYANSINGHKUSHWAH (000000)
89 NARWAR MP-05-003-059-001/380-A
(RONIJA) 		1705003059NRG24090520230150834 10/05/2023 charan singh 1705003059WL005899 charan singh 00688 FINO0001001 1326 1326 Rejected 16/05/2023 714740156 A/c Blocked or Frozen
90 NARWAR MP-05-003-059-001/381-D
(RONIJA) 		1705003059NRG24090520230150838 10/05/2023 Arvind Jatav 1705003059WL005899 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 ArvindJatav (000000)
91 NARWAR MP-05-003-059-001/62
(RONIJA) 		1705003059NRG24090520230150882 10/05/2023 Nathuram 1705003059WL005899 Nathuram 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 Nathuram (000000)
92 NARWAR MP-05-003-059-001/62-A
(RONIJA) 		1705003059NRG24090520230150883 10/05/2023 Mankuar 1705003059WL005899 Mankuar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 Mankuar (000000)
93 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003059NRG24090520230150887 10/05/2023 vikram 1705003059WL005899 vikram 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740156 vikram (000000)
SubTotal 60996 60996
94 NARWAR MP-05-003-025-002/295
(INDERGHADH) 		1705003025NRG24090520230150178 10/05/2023 Parbhan Singh Rawat 1705003025WL005874 Parbhan Singh Rawat 00688 FINO0001446 663 663 Processed 16/05/2023 714740156 ParbhanSinghRawat (000000)
95 NARWAR MP-05-003-025-002/301
(INDERGHADH) 		1705003025NRG24090520230150179 10/05/2023 Sonu Kevat 1705003025WL005874 Sonu Kevat 00688 FINO0001446 663 663 Processed 16/05/2023 714740156 SonuKevat (000000)
96 NARWAR MP-05-003-046-001/121-B
(FATEHPUR) 		1705003046NRG24100520230153157 10/05/2023 nemichandra shivhare 1705003046WL005978 nemichandra shivhare 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740156 nemichandrashivhare (000000)
97 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG24090520230150547 10/05/2023 Dinesh Kushwah 1705003049WL005891 Dinesh Kushwah 00688 FINO0001446 1326 1326 Rejected 16/05/2023 714740156 Invalid account type (NRE/PPF/CC/Loan/FD)
98 NARWAR MP-05-003-059-001/133-B
(RONIJA) 		1705003059NRG24090520230150755 10/05/2023 Indar singh rawat 1705003059WL005899 Indar singh rawat 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740156 Indarsinghrawat (000000)
99 NARWAR MP-05-003-059-001/164-A
(RONIJA) 		1705003059NRG24090520230150767 10/05/2023 Manjesh prajapati 1705003059WL005899 Manjesh prajapati 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740156 Manjeshprajapati (000000)
100 NARWAR MP-05-003-059-001/282-B
(RONIJA) 		1705003059NRG24090520230150797 10/05/2023 Rubi Rawat 1705003059WL005899 Rubi Rawat 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740156 RubiRawat (000000)
101 NARWAR MP-05-003-059-001/392
(RONIJA) 		1705003059NRG24090520230150849 10/05/2023 Tijju ram 1705003059WL005899 Tijju ram 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740156 Tijjuram (000000)
102 NARWAR MP-05-003-059-001/5-B
(RONIJA) 		1705003059NRG24090520230150874 10/05/2023 Sabal Singh 1705003059WL005899 Sabal Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740156 SabalSingh (000000)
SubTotal 10608 10608
103 NARWAR MP-05-003-050-001/253-C
(JHANDA) 		1705003050NRG24100520230155873 10/05/2023 Shankar Singh Thakur 1705003050WL006042 Shankar Singh Thakur 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714740156 ShankarSinghThakur (000000)
104 NARWAR MP-05-003-050-001/268-C
(JHANDA) 		1705003050NRG24100520230155884 10/05/2023 Sakhveer Adivasi 1705003050WL006042 Sakhveer Adivasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714740156 SakhveerAdivasi (000000)
105 NARWAR MP-05-003-059-001/290-D
(RONIJA) 		1705003059NRG24090520230150800 10/05/2023 satendra Rawat 1705003059WL005899 satendra Rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714740156 satendraRawat (000000)
SubTotal 3978 3978
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100523FTO_36410 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_100523FTO_36410 ICICI BANK ICIC0003269 DATIA 1326
3 NARWAR MP1705003_100523FTO_36410 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_100523FTO_36410 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 NARWAR MP1705003_100523FTO_36410 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_100523FTO_36410 State Bank of India SBIN0018768 MAGRONI 1326
7 NARWAR MP1705003_100523FTO_36410 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
8 NARWAR MP1705003_100523FTO_36410 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22763
9 NARWAR MP1705003_100523FTO_36410 State Bank of India SBIN0030170 DINARA 15912
10 NARWAR MP1705003_100523FTO_36410 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
11 NARWAR MP1705003_100523FTO_36410 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
12 NARWAR MP1705003_100523FTO_36410 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 9282
13 NARWAR MP1705003_100523FTO_36410 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
14 NARWAR MP1705003_100523FTO_36410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
15 NARWAR MP1705003_100523FTO_36410 Fino Payments Bank Ltd FINO0001446 MP RO 10608
16 NARWAR MP1705003_100523FTO_36410 India Post Payments Bank IPOS0000001 Shivpuri 3978

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