Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_201023FTO_326742
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-05-003-047-001/102-B
(SILRA) 		1705003047NRG24201020230952098 20/10/2023 indresh 1705003047WL033953 indresh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291243807 indresh (000000)
2 NARWAR MP-05-003-047-001/171
(SILRA) 		1705003047NRG24201020230952114 20/10/2023 laxmi 1705003047WL033953 laxmi 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291243807 laxmi (000000)
3 NARWAR MP-05-003-047-001/93
(SILRA) 		1705003047NRG24201020230952207 20/10/2023 KAPTAN 1705003047WL033953 KAPTAN 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291243807 KAPTAN (000000)
SubTotal 3978 3978
4 NARWAR MP-05-003-040-002/26-A
(PAPREDU) 		1705003040NRG24201020230949870 20/10/2023 Mohan Singh 1705003040WL033868 Mohan Singh 00048 BKID0009067 1326 1326 Processed 09/11/2023 291243807 MohanSingh (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-047-001/242
(SILRA) 		1705003047NRG24201020230952123 20/10/2023 Khamir Singh Solanki 1705003047WL033953 Khamir Singh Solanki 00048 BKID0009085 1326 1326 Processed 09/11/2023 291243807 KhamirSinghSolanki (000000)
6 NARWAR MP-05-003-047-001/242
(SILRA) 		1705003047NRG24201020230952124 20/10/2023 Rajkumari Solanki 1705003047WL033953 Rajkumari Solanki 00048 BKID0009085 1326 1326 Processed 09/11/2023 291243807 RajkumariSolanki (000000)
7 NARWAR MP-05-003-047-001/242-A
(SILRA) 		1705003047NRG24201020230952125 20/10/2023 Anshuman Singh Solanki 1705003047WL033953 Anshuman Singh Solanki 00048 BKID0009085 1326 1326 Processed 09/11/2023 291243807 AnshumanSinghSolanki (000000)
8 NARWAR MP-05-003-047-001/242-A
(SILRA) 		1705003047NRG24201020230952126 20/10/2023 Usha Solanki 1705003047WL033953 Usha Solanki 00048 BKID0009085 1326 1326 Processed 09/11/2023 291243807 UshaSolanki (000000)
9 NARWAR MP-05-003-047-002/50-B
(SILRA) 		1705003047NRG24201020230952252 20/10/2023 krishn 1705003047WL033953 krishn 00048 BKID0009085 1326 1326 Processed 09/11/2023 291243807 krishn (000000)
SubTotal 6630 6630
10 NARWAR MP-05-003-028-001/307-A
(DHAMDHOLI) 		1705003028NRG24201020230949889 20/10/2023 Pradeep Rawat 1705003028WL033870 Pradeep Rawat 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291243807 PradeepRawat (000000)
SubTotal 1326 1326
11 NARWAR MP-05-003-028-001/156-A
(DHAMDHOLI) 		1705003028NRG24191020230947928 20/10/2023 Kapil 1705003028WL033778 Kapil 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291243807 Kapil (000000)
12 NARWAR MP-05-003-047-002/111-D
(SILRA) 		1705003047NRG24201020230952226 20/10/2023 Pradeep Kumar Jatav 1705003047WL033953 Pradeep Kumar Jatav 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291243807 PradeepKumarJatav (000000)
13 NARWAR MP-05-003-052-001/30-A
(DEHRETAAVVAL) 		1705003052NRG24191020230949460 20/10/2023 ajay kumar 1705003052WL033846 ajay kumar 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291243807 ajaykumar (000000)
SubTotal 3978 3978
14 NARWAR MP-05-003-028-001/310-B
(DHAMDHOLI) 		1705003028NRG24201020230949891 20/10/2023 ms.Varsha rawat 1705003028WL033870 ms.Varsha rawat 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291243807 ms.Varsharawat (000000)
SubTotal 1326 1326
15 NARWAR MP-05-003-047-001/102-A
(SILRA) 		1705003047NRG24201020230952097 20/10/2023 Ladkuvanr Solanki 1705003047WL033953 Ladkuvanr Solanki 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291243807 LadkuvanrSolanki (000000)
SubTotal 1326 1326
16 NARWAR MP-05-003-044-001/442-C
(KHADICHA) 		1705003044NRG24201020230950635 20/10/2023 ravi rajak 1705003044WL033894 ravi rajak 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291243807 ravirajak (000000)
17 NARWAR MP-05-003-044-001/458-A
(KHADICHA) 		1705003044NRG24201020230950648 20/10/2023 arvind rawat 1705003044WL033894 arvind rawat 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291243807 arvindrawat (000000)
SubTotal 2210 2210
18 NARWAR MP-05-003-028-001/105-C
(DHAMDHOLI) 		1705003028NRG24201020230949875 20/10/2023 Layakaram Baghel 1705003028WL033870 Layakaram Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 LayakaramBaghel (000000)
19 NARWAR MP-05-003-028-001/136-C
(DHAMDHOLI) 		1705003028NRG24201020230949876 20/10/2023 Bhagirath Baghel 1705003028WL033870 Bhagirath Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 BhagirathBaghel (000000)
20 NARWAR MP-05-003-028-001/138-C
(DHAMDHOLI) 		1705003028NRG24201020230949877 20/10/2023 Parvat Singh Rawat 1705003028WL033870 Parvat Singh Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 ParvatSinghRawat (000000)
21 NARWAR MP-05-003-028-001/19-A
(DHAMDHOLI) 		1705003028NRG24201020230949882 20/10/2023 Naresh parihar 1705003028WL033870 Naresh parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 Nareshparihar (000000)
22 NARWAR MP-05-003-028-001/224-C
(DHAMDHOLI) 		1705003028NRG24201020230949886 20/10/2023 Saroj Rawat 1705003028WL033870 Saroj Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 SarojRawat (000000)
23 NARWAR MP-05-003-028-001/227-B
(DHAMDHOLI) 		1705003028NRG24201020230949887 20/10/2023 Mima Rawat 1705003028WL033870 Mima Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 MimaRawat (000000)
24 NARWAR MP-05-003-028-001/249-A
(DHAMDHOLI) 		1705003028NRG24191020230947950 20/10/2023 Manish Rawat 1705003028WL033778 Manish Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 ManishRawat (000000)
25 NARWAR MP-05-003-028-001/311-B
(DHAMDHOLI) 		1705003028NRG24201020230949892 20/10/2023 Akash Rawat 1705003028WL033870 Akash Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 AkashRawat (000000)
26 NARWAR MP-05-003-028-001/328
(DHAMDHOLI) 		1705003028NRG24201020230949897 20/10/2023 Kallo Bai 1705003028WL033870 Kallo Bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 KalloBai (000000)
27 NARWAR MP-05-003-028-001/339-A
(DHAMDHOLI) 		1705003028NRG24201020230949898 20/10/2023 Rahul Koli 1705003028WL033870 Rahul Koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 RahulKoli (000000)
28 NARWAR MP-05-003-028-001/341-A
(DHAMDHOLI) 		1705003028NRG24201020230949900 20/10/2023 Kishori Koli 1705003028WL033870 Kishori Koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 KishoriKoli (000000)
29 NARWAR MP-05-003-028-001/341-A
(DHAMDHOLI) 		1705003028NRG24201020230949899 20/10/2023 Narayani Koli 1705003028WL033870 Narayani Koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 NarayaniKoli (000000)
30 NARWAR MP-05-003-028-001/355-A
(DHAMDHOLI) 		1705003028NRG24201020230949901 20/10/2023 Jayendra Rawat 1705003028WL033870 Jayendra Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 JayendraRawat (000000)
31 NARWAR MP-05-003-028-001/369
(DHAMDHOLI) 		1705003028NRG24191020230947973 20/10/2023 Ravendra rawat 1705003028WL033778 Ravendra rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 Ravendrarawat (000000)
32 NARWAR MP-05-003-028-001/386
(DHAMDHOLI) 		1705003028NRG24201020230949905 20/10/2023 Chotaram 1705003028WL033870 Chotaram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 Chotaram (000000)
33 NARWAR MP-05-003-028-001/387
(DHAMDHOLI) 		1705003028NRG24201020230949906 20/10/2023 Gendarani 1705003028WL033870 Gendarani 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 Gendarani (000000)
34 NARWAR MP-05-003-028-001/388
(DHAMDHOLI) 		1705003028NRG24201020230949907 20/10/2023 Mullo Bai Rawat 1705003028WL033870 Mullo Bai Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 MulloBaiRawat (000000)
35 NARWAR MP-05-003-028-001/388-A
(DHAMDHOLI) 		1705003028NRG24201020230949908 20/10/2023 Maste Rawat 1705003028WL033870 Maste Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 MasteRawat (000000)
36 NARWAR MP-05-003-028-001/389
(DHAMDHOLI) 		1705003028NRG24201020230949909 20/10/2023 Hakim Singh 1705003028WL033870 Hakim Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 HakimSingh (000000)
37 NARWAR MP-05-003-028-001/391
(DHAMDHOLI) 		1705003028NRG24201020230949910 20/10/2023 Rani 1705003028WL033870 Rani 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 Rani (000000)
38 NARWAR MP-05-003-028-001/392
(DHAMDHOLI) 		1705003028NRG24201020230949911 20/10/2023 Pooja Parihar 1705003028WL033870 Pooja Parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 PoojaParihar (000000)
39 NARWAR MP-05-003-028-001/394
(DHAMDHOLI) 		1705003028NRG24201020230949912 20/10/2023 Dalkho bai 1705003028WL033870 Dalkho bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 Dalkhobai (000000)
40 NARWAR MP-05-003-028-001/394-A
(DHAMDHOLI) 		1705003028NRG24201020230949913 20/10/2023 Parmal Rawat 1705003028WL033870 Parmal Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 ParmalRawat (000000)
41 NARWAR MP-05-003-028-001/45-B
(DHAMDHOLI) 		1705003028NRG24191020230947981 20/10/2023 Naresh 1705003028WL033778 Naresh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 Naresh (000000)
42 NARWAR MP-05-003-028-001/46-A
(DHAMDHOLI) 		1705003028NRG24201020230949914 20/10/2023 Ramsevak parihar 1705003028WL033870 Ramsevak parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 Ramsevakparihar (000000)
43 NARWAR MP-05-003-028-001/48-A
(DHAMDHOLI) 		1705003028NRG24201020230949915 20/10/2023 Malkhan Singh Parihar 1705003028WL033870 Malkhan Singh Parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 MalkhanSinghParihar (000000)
44 NARWAR MP-05-003-028-001/61
(DHAMDHOLI) 		1705003028NRG24201020230949916 20/10/2023 Balli Bai Parihar 1705003028WL033870 Balli Bai Parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 BalliBaiParihar (000000)
45 NARWAR MP-05-003-028-001/79-B
(DHAMDHOLI) 		1705003028NRG24201020230949918 20/10/2023 Ravi Koli 1705003028WL033870 Ravi Koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 RaviKoli (000000)
46 NARWAR MP-05-003-044-001/580-B
(KHADICHA) 		1705003044NRG24201020230950660 20/10/2023 rani baghel 1705003044WL033894 rani baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291243807 ranibaghel (000000)
47 NARWAR MP-05-003-052-002/180
(DEHRETAAVVAL) 		1705003052NRG24191020230949483 20/10/2023 Heera singh thakur 1705003052WL033846 Heera singh thakur 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291243807 Heerasinghthakur (000000)
SubTotal 39559 39559
48 NARWAR MP-05-003-071-001/162-A
(KHUDAWALI) 		1705003071NRG24201020230950035 20/10/2023 NANDRAM 1705003071WL033874 NANDRAM 00415 SBIN0030170 221 221 Processed 09/11/2023 291243807 NANDRAM (000000)
SubTotal 221 221
49 NARWAR MP-05-003-044-001/440
(KHADICHA) 		1705003044NRG24201020230950630 20/10/2023 muneem singh rawat 1705003044WL033894 muneem singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243807 muneemsinghrawat (000000)
50 NARWAR MP-05-003-049-001/549-B
(RAMNAGAR) 		1705003049NRG24201020230951515 20/10/2023 MANOJ KUMAR KUSHWAH 1705003049WL033924 MANOJ KUMAR KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243807 MANOJKUMARKUSHWAH (000000)
SubTotal 1989 1989
51 NARWAR MP-05-003-028-001/138-C
(DHAMDHOLI) 		1705003028NRG24201020230949878 20/10/2023 Kasturi Bai Rawat 1705003028WL033870 Kasturi Bai Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 KasturiBaiRawat (000000)
52 NARWAR MP-05-003-028-001/215-C
(DHAMDHOLI) 		1705003028NRG24201020230949884 20/10/2023 Rahul Rawat 1705003028WL033870 Rahul Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 RahulRawat (000000)
53 NARWAR MP-05-003-028-001/216-D
(DHAMDHOLI) 		1705003028NRG24201020230949885 20/10/2023 Sukhendraa 1705003028WL033870 Sukhendraa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Sukhendraa (000000)
54 NARWAR MP-05-003-028-001/248-A
(DHAMDHOLI) 		1705003028NRG24191020230947948 20/10/2023 Ajay koli 1705003028WL033778 Ajay koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Ajaykoli (000000)
55 NARWAR MP-05-003-028-001/31
(DHAMDHOLI) 		1705003028NRG24201020230949890 20/10/2023 Leela 1705003028WL033870 Leela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Leela (000000)
56 NARWAR MP-05-003-028-001/371-A
(DHAMDHOLI) 		1705003028NRG24201020230949902 20/10/2023 Raman Rawat 1705003028WL033870 Raman Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 RamanRawat (000000)
57 NARWAR MP-05-003-047-001/102-A
(SILRA) 		1705003047NRG24201020230952096 20/10/2023 Lal Singh Solanki 1705003047WL033953 Lal Singh Solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 LalSinghSolanki (000000)
58 NARWAR MP-05-003-047-001/105
(SILRA) 		1705003047NRG24201020230952100 20/10/2023 Panjab Singh Parihar 1705003047WL033953 Panjab Singh Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 PanjabSinghParihar (000000)
59 NARWAR MP-05-003-047-001/123-B
(SILRA) 		1705003047NRG24201020230952106 20/10/2023 rajbahadur 1705003047WL033953 rajbahadur 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
60 NARWAR MP-05-003-047-001/167
(SILRA) 		1705003047NRG24201020230952112 20/10/2023 Narhari Choube 1705003047WL033953 Narhari Choube 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
61 NARWAR MP-05-003-047-001/167
(SILRA) 		1705003047NRG24201020230952113 20/10/2023 Sumitra Chaturvedi 1705003047WL033953 Sumitra Chaturvedi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 SumitraChaturvedi (000000)
62 NARWAR MP-05-003-047-001/29
(SILRA) 		1705003047NRG24201020230952128 20/10/2023 Pushpa Jatav 1705003047WL033953 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 PushpaJatav (000000)
63 NARWAR MP-05-003-047-001/301-B
(SILRA) 		1705003047NRG24201020230952129 20/10/2023 Bhagwan Singh Jatav 1705003047WL033953 Bhagwan Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 BhagwanSinghJatav (000000)
64 NARWAR MP-05-003-047-001/427-D
(SILRA) 		1705003047NRG24201020230952145 20/10/2023 Mahesh Parihar 1705003047WL033953 Mahesh Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 MaheshParihar (000000)
65 NARWAR MP-05-003-047-001/431
(SILRA) 		1705003047NRG24201020230952146 20/10/2023 Sangeeta Pal 1705003047WL033953 Sangeeta Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 SangeetaPal (000000)
66 NARWAR MP-05-003-047-001/433
(SILRA) 		1705003047NRG24201020230952147 20/10/2023 Mahendra Singh Chari 1705003047WL033953 Mahendra Singh Chari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 MahendraSinghChari (000000)
67 NARWAR MP-05-003-047-001/433
(SILRA) 		1705003047NRG24201020230952148 20/10/2023 Pooja Chari 1705003047WL033953 Pooja Chari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 PoojaChari (000000)
68 NARWAR MP-05-003-047-001/436
(SILRA) 		1705003047NRG24201020230952149 20/10/2023 Neha 1705003047WL033953 Neha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Neha (000000)
69 NARWAR MP-05-003-047-001/437
(SILRA) 		1705003047NRG24201020230952150 20/10/2023 Vinita Jatav 1705003047WL033953 Vinita Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 VinitaJatav (000000)
70 NARWAR MP-05-003-047-001/438
(SILRA) 		1705003047NRG24201020230952151 20/10/2023 Lilavati Pal 1705003047WL033953 Lilavati Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 LilavatiPal (000000)
71 NARWAR MP-05-003-047-001/440
(SILRA) 		1705003047NRG24201020230952152 20/10/2023 Manju Jatav 1705003047WL033953 Manju Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 ManjuJatav (000000)
72 NARWAR MP-05-003-047-001/441
(SILRA) 		1705003047NRG24201020230952153 20/10/2023 Gaurav Jatav 1705003047WL033953 Gaurav Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 GauravJatav (000000)
73 NARWAR MP-05-003-047-001/442
(SILRA) 		1705003047NRG24201020230952154 20/10/2023 Neha 1705003047WL033953 Neha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Neha (000000)
74 NARWAR MP-05-003-047-001/443
(SILRA) 		1705003047NRG24201020230952155 20/10/2023 Manisha 1705003047WL033953 Manisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Manisha (000000)
75 NARWAR MP-05-003-047-001/444
(SILRA) 		1705003047NRG24201020230952156 20/10/2023 Gopal Parihar 1705003047WL033953 Gopal Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 GopalParihar (000000)
76 NARWAR MP-05-003-047-001/445
(SILRA) 		1705003047NRG24201020230952157 20/10/2023 Parmal Singh 1705003047WL033953 Parmal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 ParmalSingh (000000)
77 NARWAR MP-05-003-047-001/445
(SILRA) 		1705003047NRG24201020230952158 20/10/2023 Uma Pal 1705003047WL033953 Uma Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 UmaPal (000000)
78 NARWAR MP-05-003-047-001/446
(SILRA) 		1705003047NRG24201020230952159 20/10/2023 Manjesh Pal 1705003047WL033953 Manjesh Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 ManjeshPal (000000)
79 NARWAR MP-05-003-047-001/447
(SILRA) 		1705003047NRG24201020230952160 20/10/2023 Mahesh Jatav 1705003047WL033953 Mahesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 MaheshJatav (000000)
80 NARWAR MP-05-003-047-001/448
(SILRA) 		1705003047NRG24201020230952161 20/10/2023 Umesh 1705003047WL033953 Umesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Umesh (000000)
81 NARWAR MP-05-003-047-001/449
(SILRA) 		1705003047NRG24201020230952162 20/10/2023 Anita Jatav 1705003047WL033953 Anita Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 AnitaJatav (000000)
82 NARWAR MP-05-003-047-001/451
(SILRA) 		1705003047NRG24201020230952163 20/10/2023 Priti Parihar 1705003047WL033953 Priti Parihar 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
83 NARWAR MP-05-003-047-001/460
(SILRA) 		1705003047NRG24201020230952166 20/10/2023 Bati Jatav 1705003047WL033953 Bati Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 BatiJatav (000000)
84 NARWAR MP-05-003-047-001/461
(SILRA) 		1705003047NRG24201020230952167 20/10/2023 Shivani Solanki 1705003047WL033953 Shivani Solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 ShivaniSolanki (000000)
85 NARWAR MP-05-003-047-001/462
(SILRA) 		1705003047NRG24201020230952168 20/10/2023 Meera Parihar 1705003047WL033953 Meera Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 MeeraParihar (000000)
86 NARWAR MP-05-003-047-001/463
(SILRA) 		1705003047NRG24201020230952169 20/10/2023 Savita Parihar 1705003047WL033953 Savita Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 SavitaParihar (000000)
87 NARWAR MP-05-003-047-001/464
(SILRA) 		1705003047NRG24201020230952170 20/10/2023 Kapoori Solanki 1705003047WL033953 Kapoori Solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 KapooriSolanki (000000)
88 NARWAR MP-05-003-047-001/465
(SILRA) 		1705003047NRG24201020230952171 20/10/2023 Bandana Pal 1705003047WL033953 Bandana Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 BandanaPal (000000)
89 NARWAR MP-05-003-047-001/466
(SILRA) 		1705003047NRG24201020230952172 20/10/2023 Gopal Chaturbedi 1705003047WL033953 Gopal Chaturbedi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 GopalChaturbedi (000000)
90 NARWAR MP-05-003-047-001/466
(SILRA) 		1705003047NRG24201020230952173 20/10/2023 Rachna Chaturvedi 1705003047WL033953 Rachna Chaturvedi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 RachnaChaturvedi (000000)
91 NARWAR MP-05-003-047-001/479
(SILRA) 		1705003047NRG24201020230952174 20/10/2023 Kallu Jatav 1705003047WL033953 Kallu Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 KalluJatav (000000)
92 NARWAR MP-05-003-047-001/480
(SILRA) 		1705003047NRG24201020230952175 20/10/2023 Kirti Jatav 1705003047WL033953 Kirti Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 KirtiJatav (000000)
93 NARWAR MP-05-003-047-001/481
(SILRA) 		1705003047NRG24201020230952176 20/10/2023 Meera Jatav 1705003047WL033953 Meera Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 MeeraJatav (000000)
94 NARWAR MP-05-003-047-001/483
(SILRA) 		1705003047NRG24201020230952177 20/10/2023 Ramdei Jatav 1705003047WL033953 Ramdei Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 RamdeiJatav (000000)
95 NARWAR MP-05-003-047-001/484
(SILRA) 		1705003047NRG24201020230952178 20/10/2023 Vishal Jatav 1705003047WL033953 Vishal Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 VishalJatav (000000)
96 NARWAR MP-05-003-047-001/485
(SILRA) 		1705003047NRG24201020230952179 20/10/2023 Girvar Jatav 1705003047WL033953 Girvar Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 GirvarJatav (000000)
97 NARWAR MP-05-003-047-001/486
(SILRA) 		1705003047NRG24201020230952180 20/10/2023 Shivani Jatav 1705003047WL033953 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 ShivaniJatav (000000)
98 NARWAR MP-05-003-047-001/487
(SILRA) 		1705003047NRG24201020230952181 20/10/2023 Sukhdevi Jatav 1705003047WL033953 Sukhdevi Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 SukhdeviJatav (000000)
99 NARWAR MP-05-003-047-001/488
(SILRA) 		1705003047NRG24201020230952182 20/10/2023 Rani Jatav 1705003047WL033953 Rani Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 RaniJatav (000000)
100 NARWAR MP-05-003-047-001/490
(SILRA) 		1705003047NRG24201020230952183 20/10/2023 Rashmi Jatav 1705003047WL033953 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 RashmiJatav (000000)
101 NARWAR MP-05-003-047-001/491
(SILRA) 		1705003047NRG24201020230952184 20/10/2023 Jyoti Jatav 1705003047WL033953 Jyoti Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 JyotiJatav (000000)
102 NARWAR MP-05-003-047-001/492
(SILRA) 		1705003047NRG24201020230952185 20/10/2023 Pista 1705003047WL033953 Pista 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Pista (000000)
103 NARWAR MP-05-003-047-001/493
(SILRA) 		1705003047NRG24201020230952186 20/10/2023 Mithala 1705003047WL033953 Mithala 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Mithala (000000)
104 NARWAR MP-05-003-047-001/494
(SILRA) 		1705003047NRG24201020230952187 20/10/2023 Komal 1705003047WL033953 Komal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Komal (000000)
105 NARWAR MP-05-003-047-001/495
(SILRA) 		1705003047NRG24201020230952188 20/10/2023 Ramadevi Jatav 1705003047WL033953 Ramadevi Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 RamadeviJatav (000000)
106 NARWAR MP-05-003-047-001/496
(SILRA) 		1705003047NRG24201020230952189 20/10/2023 Ajay Singh Jatav 1705003047WL033953 Ajay Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 AjaySinghJatav (000000)
107 NARWAR MP-05-003-047-001/497
(SILRA) 		1705003047NRG24201020230952190 20/10/2023 Parmal Singh Jatav 1705003047WL033953 Parmal Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 ParmalSinghJatav (000000)
108 NARWAR MP-05-003-047-001/498
(SILRA) 		1705003047NRG24201020230952191 20/10/2023 Arun Pratap Jatav 1705003047WL033953 Arun Pratap Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 ArunPratapJatav (000000)
109 NARWAR MP-05-003-047-001/499
(SILRA) 		1705003047NRG24201020230952192 20/10/2023 Muskan Jatav 1705003047WL033953 Muskan Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 MuskanJatav (000000)
110 NARWAR MP-05-003-047-001/500
(SILRA) 		1705003047NRG24201020230952195 20/10/2023 Rubi Jatav 1705003047WL033953 Rubi Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 RubiJatav (000000)
111 NARWAR MP-05-003-047-001/501
(SILRA) 		1705003047NRG24201020230952196 20/10/2023 Dwarika Prasad Jatav 1705003047WL033953 Dwarika Prasad Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 DwarikaPrasadJatav (000000)
112 NARWAR MP-05-003-047-001/505
(SILRA) 		1705003047NRG24201020230952197 20/10/2023 Prabha Jatav 1705003047WL033953 Prabha Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 PrabhaJatav (000000)
113 NARWAR MP-05-003-047-001/506
(SILRA) 		1705003047NRG24201020230952198 20/10/2023 Kailash Jatav 1705003047WL033953 Kailash Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 KailashJatav (000000)
114 NARWAR MP-05-003-047-001/75
(SILRA) 		1705003047NRG24201020230952200 20/10/2023 Laxmi Jatav 1705003047WL033953 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 LaxmiJatav (000000)
115 NARWAR MP-05-003-047-001/86
(SILRA) 		1705003047NRG24201020230952203 20/10/2023 Hari Singh Jatav 1705003047WL033953 Hari Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 HariSinghJatav (000000)
116 NARWAR MP-05-003-047-001/97-B
(SILRA) 		1705003047NRG24201020230952216 20/10/2023 Sanjana Jatav 1705003047WL033953 Sanjana Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 SanjanaJatav (000000)
117 NARWAR MP-05-003-047-001/98-A
(SILRA) 		1705003047NRG24201020230952217 20/10/2023 Chhaya Jatav 1705003047WL033953 Chhaya Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 ChhayaJatav (000000)
118 NARWAR MP-05-003-047-001/98-B
(SILRA) 		1705003047NRG24201020230952218 20/10/2023 Meena 1705003047WL033953 Meena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Meena (000000)
119 NARWAR MP-05-003-047-001/98-C
(SILRA) 		1705003047NRG24201020230952219 20/10/2023 Rajkumari Jatav 1705003047WL033953 Rajkumari Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 RajkumariJatav (000000)
120 NARWAR MP-05-003-047-001/98-D
(SILRA) 		1705003047NRG24201020230952220 20/10/2023 Savita Jatav 1705003047WL033953 Savita Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 SavitaJatav (000000)
121 NARWAR MP-05-003-047-001/99-A
(SILRA) 		1705003047NRG24201020230952221 20/10/2023 Parsuram Jatav 1705003047WL033953 Parsuram Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 ParsuramJatav (000000)
122 NARWAR MP-05-003-047-001/99-C
(SILRA) 		1705003047NRG24201020230952222 20/10/2023 Suraj Pratap Jatav 1705003047WL033953 Suraj Pratap Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 SurajPratapJatav (000000)
123 NARWAR MP-05-003-047-001/99-D
(SILRA) 		1705003047NRG24201020230952223 20/10/2023 Vinita 1705003047WL033953 Vinita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 Vinita (000000)
124 NARWAR MP-05-003-047-002/222
(SILRA) 		1705003047NRG24201020230952233 20/10/2023 Geeta Jatav 1705003047WL033953 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 GeetaJatav (000000)
125 NARWAR MP-05-003-047-002/229-B
(SILRA) 		1705003047NRG24201020230952234 20/10/2023 Manjesh Solanki 1705003047WL033953 Manjesh Solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243807 ManjeshSolanki (000000)
126 NARWAR MP-05-003-049-001/514-A
(RAMNAGAR) 		1705003049NRG24201020230951514 20/10/2023 NARENDRA KUSHWAH 1705003049WL033924 NARENDRA KUSHWAH 00688 FINO0001001 884 884 Processed 09/11/2023 291243807 NARENDRAKUSHWAH (000000)
SubTotal 100334 100334
127 NARWAR MP-05-003-006-002/642-B
(BAKRAMPUR) 		1705003006NRG24191020230949773 20/10/2023 KUSMA KUSHWAH 1705003006WL033862 KUSMA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243807 KUSMAKUSHWAH (000000)
128 NARWAR MP-05-003-030-002/1620
(SIHOR) 		1705003030NRG24201020230949962 20/10/2023 Rani Baghel 1705003030WL033871 Rani Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243807 RaniBaghel (000000)
129 NARWAR MP-05-003-044-001/581
(KHADICHA) 		1705003044NRG24201020230950661 20/10/2023 dinesh rawat 1705003044WL033894 dinesh rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243807 dineshrawat (000000)
130 NARWAR MP-05-003-044-001/581-A
(KHADICHA) 		1705003044NRG24201020230950663 20/10/2023 vikram 1705003044WL033894 vikram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243807 vikram (000000)
131 NARWAR MP-05-003-044-001/584
(KHADICHA) 		1705003044NRG24201020230950668 20/10/2023 jalim singh 1705003044WL033894 jalim singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243807 jalimsingh (000000)
132 NARWAR MP-05-003-047-001/82-A
(SILRA) 		1705003047NRG24201020230952202 20/10/2023 Vinita Thakur 1705003047WL033953 Vinita Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243807 VinitaThakur (000000)
SubTotal 7293 7293
Total 171496 171496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_201023FTO_326742 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 NARWAR MP1705003_201023FTO_326742 Bank of India BKID0009067 DATIA 1326
3 NARWAR MP1705003_201023FTO_326742 Bank of India BKID0009085 Karera 6630
4 NARWAR MP1705003_201023FTO_326742 Central Bank Of India CBIN0284351 BHITARWAR 1326
5 NARWAR MP1705003_201023FTO_326742 Indian Bank IDIB000K598 KARERA BRANCH 3978
6 NARWAR MP1705003_201023FTO_326742 State Bank of India SBIN0009525 DEHARWARA 1326
7 NARWAR MP1705003_201023FTO_326742 State Bank of India SBIN0010169 KARERA 1326
8 NARWAR MP1705003_201023FTO_326742 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2210
9 NARWAR MP1705003_201023FTO_326742 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 39559
10 NARWAR MP1705003_201023FTO_326742 State Bank of India SBIN0030170 DINARA 221
11 NARWAR MP1705003_201023FTO_326742 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 884
12 NARWAR MP1705003_201023FTO_326742 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1105
13 NARWAR MP1705003_201023FTO_326742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100334
14 NARWAR MP1705003_201023FTO_326742 India Post Payments Bank IPOS0000001 Shivpuri 7293

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