Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:19:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210423FTO_14667
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-059-001/1-B
(RONIJA) 		1705003059NRG24200420230021699 21/04/2023 Ravedra rawat 1705003059WL000768 Ravedra rawat 00048 BKID0009085 1326 1326 Processed 12/05/2023 646657998 Ravedrarawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-059-001/391-A
(RONIJA) 		1705003059NRG24200420230021686 21/04/2023 AJAY RAWAT 1705003059WL000767 AJAY RAWAT 00354 PUNB0059900 1326 1326 Processed 13/05/2023 646657998 AJAYRAWAT (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-020-001/803
(THARKHADHA) 		1705003020NRG24210420230026507 21/04/2023 Ramgopal Adiwasi 1705003020WL000940 Ramgopal Adiwasi 00354 PUNB0312700 884 884 Processed 13/05/2023 646657998 RamgopalAdiwasi (000000)
4 NARWAR MP-05-003-020-001/804
(THARKHADHA) 		1705003020NRG24210420230026508 21/04/2023 Panjab Singh 1705003020WL000940 Panjab Singh 00354 PUNB0312700 884 884 Processed 13/05/2023 646657998 PanjabSingh (000000)
SubTotal 1768 1768
5 NARWAR MP-05-003-025-001/416
(INDERGHADH) 		1705003025NRG24210420230026350 21/04/2023 Sunita Jatav 1705003025WL000935 Sunita Jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646657998 SunitaJatav (000000)
SubTotal 1326 1326
6 NARWAR MP-05-003-012-001/301-B
(KARUYA) 		1705003012NRG24210420230026433 21/04/2023 saroj rawat 1705003012WL000938 saroj rawat 00415 SBIN0018768 1105 1105 Processed 12/05/2023 646657998 sarojrawat (000000)
SubTotal 1105 1105
7 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG24200420230021704 21/04/2023 radha rawat 1705003059WL000768 radha rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646657998 radharawat (000000)
8 NARWAR MP-05-003-059-001/227-B
(RONIJA) 		1705003059NRG24200420230021724 21/04/2023 ravi shankar 1705003059WL000768 ravi shankar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646657998 ravishankar (000000)
SubTotal 2652 2652
9 NARWAR MP-05-003-012-001/102-D
(KARUYA) 		1705003012NRG24210420230026409 21/04/2023 bhuri bai jatav 1705003012WL000938 bhuri bai jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 bhuribaijatav (000000)
10 NARWAR MP-05-003-012-001/107-A
(KARUYA) 		1705003012NRG24210420230026411 21/04/2023 Kusum Bai Jatav 1705003012WL000938 Kusum Bai Jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 KusumBaiJatav (000000)
11 NARWAR MP-05-003-012-001/16-C
(KARUYA) 		1705003012NRG24210420230026418 21/04/2023 mithalesh dhanuk 1705003012WL000938 mithalesh dhanuk 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 mithaleshdhanuk (000000)
12 NARWAR MP-05-003-012-001/222-B
(KARUYA) 		1705003012NRG24210420230026390 21/04/2023 Devki Rajak 1705003012WL000937 Devki Rajak 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 DevkiRajak (000000)
13 NARWAR MP-05-003-012-001/225-A
(KARUYA) 		1705003012NRG24210420230026424 21/04/2023 Murarilal 1705003012WL000938 Murarilal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 Murarilal (000000)
14 NARWAR MP-05-003-012-001/250-B
(KARUYA) 		1705003012NRG24210420230026394 21/04/2023 Rajani Rajak 1705003012WL000937 Rajani Rajak 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 RajaniRajak (000000)
15 NARWAR MP-05-003-012-001/257-A
(KARUYA) 		1705003012NRG24210420230026427 21/04/2023 Anita Rajak 1705003012WL000938 Anita Rajak 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 AnitaRajak (000000)
16 NARWAR MP-05-003-012-001/257-A
(KARUYA) 		1705003012NRG24210420230026426 21/04/2023 Devendra Rajak 1705003012WL000938 Devendra Rajak 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 DevendraRajak (000000)
17 NARWAR MP-05-003-012-001/257-B
(KARUYA) 		1705003012NRG24210420230026429 21/04/2023 lilavati 1705003012WL000938 lilavati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 lilavati (000000)
18 NARWAR MP-05-003-012-001/301-C
(KARUYA) 		1705003012NRG24210420230026435 21/04/2023 Radha Rawat 1705003012WL000938 Radha Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 RadhaRawat (000000)
19 NARWAR MP-05-003-012-001/60-C
(KARUYA) 		1705003012NRG24210420230026402 21/04/2023 vijay Rajak 1705003012WL000937 vijay Rajak 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 vijayRajak (000000)
20 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG24210420230026441 21/04/2023 anita bai jatav 1705003012WL000938 anita bai jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 anitabaijatav (000000)
21 NARWAR MP-05-003-014-001/205
(TIGWAS) 		1705003014NRG24200420230023216 21/04/2023 reshma bano 1705003014WL000827 reshma bano 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 reshmabano (000000)
22 NARWAR MP-05-003-014-001/389
(TIGWAS) 		1705003014NRG24200420230023235 21/04/2023 vineeta baghel 1705003014WL000829 vineeta baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 vineetabaghel (000000)
23 NARWAR MP-05-003-014-001/390
(TIGWAS) 		1705003014NRG24200420230023236 21/04/2023 SHARDA BAGHEL 1705003014WL000829 SHARDA BAGHEL 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 SHARDABAGHEL (000000)
24 NARWAR MP-05-003-017-001/134-B
(JATPUR) 		1705003017NRG24210420230024873 21/04/2023 POOJA SOLANKI 1705003017WL000904 POOJA SOLANKI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646657998 POOJASOLANKI (000000)
25 NARWAR MP-05-003-017-001/185-A
(JATPUR) 		1705003017NRG24210420230024896 21/04/2023 Punam Bai Solanki 1705003017WL000904 Punam Bai Solanki 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646657998 PunamBaiSolanki (000000)
26 NARWAR MP-05-003-017-001/244-A
(JATPUR) 		1705003017NRG24210420230024924 21/04/2023 ROHIT SEN 1705003017WL000904 ROHIT SEN 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646657998 ROHITSEN (000000)
27 NARWAR MP-05-003-017-001/264-B
(JATPUR) 		1705003017NRG24210420230024929 21/04/2023 ABHISHEK SOLANKI 1705003017WL000904 ABHISHEK SOLANKI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646657998 ABHISHEKSOLANKI (000000)
28 NARWAR MP-05-003-017-001/381-B
(JATPUR) 		1705003017NRG24210420230024960 21/04/2023 BHAGWAT SINGH SOLANKI 1705003017WL000904 BHAGWAT SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646657998 BHAGWATSINGHSOLANKI (000000)
29 NARWAR MP-05-003-020-001/359-A
(THARKHADHA) 		1705003020NRG24210420230026470 21/04/2023 chandan baghel 1705003020WL000940 chandan baghel 00415 SBIN0030132 884 884 Processed 12/05/2023 646657998 chandanbaghel (000000)
30 NARWAR MP-05-003-020-001/798
(THARKHADHA) 		1705003020NRG24210420230026491 21/04/2023 HARCHARAN BAGHEL 1705003020WL000940 HARCHARAN BAGHEL 00415 SBIN0030132 884 884 Processed 12/05/2023 646657998 HARCHARANBAGHEL (000000)
31 NARWAR MP-05-003-020-001/808
(THARKHADHA) 		1705003020NRG24210420230026512 21/04/2023 Vijay Singh Rajpoot 1705003020WL000940 Vijay Singh Rajpoot 00415 SBIN0030132 884 884 Processed 12/05/2023 646657998 VijaySinghRajpoot (000000)
32 NARWAR MP-05-003-020-001/813
(THARKHADHA) 		1705003020NRG24210420230026521 21/04/2023 Lakhan Singh Baghel 1705003020WL000940 Lakhan Singh Baghel 00415 SBIN0030132 884 884 Processed 12/05/2023 646657998 LakhanSinghBaghel (000000)
33 NARWAR MP-05-003-020-001/813-C
(THARKHADHA) 		1705003020NRG24210420230026526 21/04/2023 Vimla Bai 1705003020WL000940 Vimla Bai 00415 SBIN0030132 884 884 Processed 12/05/2023 646657998 VimlaBai (000000)
34 NARWAR MP-05-003-020-001/814
(THARKHADHA) 		1705003020NRG24210420230026529 21/04/2023 Manoj Bai Baish 1705003020WL000940 Manoj Bai Baish 00415 SBIN0030132 884 884 Rejected 12/05/2023 646657998 No Such Account
35 NARWAR MP-05-003-025-001/160-A
(INDERGHADH) 		1705003025NRG24210420230026325 21/04/2023 Saroj Jatav 1705003025WL000935 Saroj Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646657998 SarojJatav (000000)
36 NARWAR MP-05-003-025-001/215-A
(INDERGHADH) 		1705003025NRG24210420230026327 21/04/2023 Shaitan Singh 1705003025WL000935 Shaitan Singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646657998 ShaitanSingh (000000)
37 NARWAR MP-05-003-025-001/352
(INDERGHADH) 		1705003025NRG24210420230026332 21/04/2023 Ratiram Jatav 1705003025WL000935 Ratiram Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646657998 RatiramJatav (000000)
38 NARWAR MP-05-003-025-001/431
(INDERGHADH) 		1705003025NRG24210420230026355 21/04/2023 Laxmi Jatav 1705003025WL000935 Laxmi Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646657998 LaxmiJatav (000000)
39 NARWAR MP-05-003-025-001/432
(INDERGHADH) 		1705003025NRG24210420230026358 21/04/2023 Sundar Singh Jatav 1705003025WL000935 Sundar Singh Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646657998 SundarSinghJatav (000000)
40 NARWAR MP-05-003-025-001/432-A
(INDERGHADH) 		1705003025NRG24210420230026359 21/04/2023 Shahil Jatav 1705003025WL000935 Shahil Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646657998 ShahilJatav (000000)
41 NARWAR MP-05-003-025-001/437
(INDERGHADH) 		1705003025NRG24210420230026363 21/04/2023 Virdeep Jatav 1705003025WL000935 Virdeep Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646657998 VirdeepJatav (000000)
42 NARWAR MP-05-003-025-001/442
(INDERGHADH) 		1705003025NRG24210420230026366 21/04/2023 Savitri Jatav 1705003025WL000935 Savitri Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646657998 SavitriJatav (000000)
43 NARWAR MP-05-003-025-001/460
(INDERGHADH) 		1705003025NRG24210420230026377 21/04/2023 Inder Singh Jatav 1705003025WL000935 Inder Singh Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646657998 InderSinghJatav (000000)
44 NARWAR MP-05-003-025-001/501-A
(INDERGHADH) 		1705003025NRG24210420230026387 21/04/2023 Jyoti Jatav 1705003025WL000935 Jyoti Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646657998 JyotiJatav (000000)
45 NARWAR MP-05-003-074-001/102-A
(KAIKHODA) 		1705003074NRG24210420230027995 21/04/2023 mamta bai gurjar 1705003074WL000966 mamta bai gurjar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 mamtabaigurjar (000000)
46 NARWAR MP-05-003-074-001/114-A
(KAIKHODA) 		1705003074NRG24210420230027998 21/04/2023 chtrasal 1705003074WL000966 chtrasal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 chtrasal (000000)
47 NARWAR MP-05-003-074-001/127-A
(KAIKHODA) 		1705003074NRG24210420230028007 21/04/2023 kusum prihar 1705003074WL000966 kusum prihar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 kusumprihar (000000)
48 NARWAR MP-05-003-074-001/137-D
(KAIKHODA) 		1705003074NRG24210420230028015 21/04/2023 rahul 1705003074WL000966 rahul 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 rahul (000000)
49 NARWAR MP-05-003-074-001/182-B
(KAIKHODA) 		1705003074NRG24210420230028038 21/04/2023 kumer singh baghel 1705003074WL000966 kumer singh baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 kumersinghbaghel (000000)
50 NARWAR MP-05-003-074-001/184-D
(KAIKHODA) 		1705003074NRG24210420230028039 21/04/2023 vikram 1705003074WL000966 vikram 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646657998 vikram (000000)
SubTotal 50167 50167
51 NARWAR MP-05-003-012-001/171
(KARUYA) 		1705003012NRG24210420230026419 21/04/2023 sonabai 1705003012WL000938 sonabai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 sonabai (000000)
52 NARWAR MP-05-003-012-001/222-B
(KARUYA) 		1705003012NRG24210420230026389 21/04/2023 Jeetendra Rajak 1705003012WL000937 Jeetendra Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 JeetendraRajak (000000)
53 NARWAR MP-05-003-012-001/301-D
(KARUYA) 		1705003012NRG24210420230026436 21/04/2023 janki Bai 1705003012WL000938 janki Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 jankiBai (000000)
54 NARWAR MP-05-003-012-001/58-C
(KARUYA) 		1705003012NRG24210420230026439 21/04/2023 rajabeti 1705003012WL000938 rajabeti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 rajabeti (000000)
55 NARWAR MP-05-003-012-001/60-C
(KARUYA) 		1705003012NRG24210420230026403 21/04/2023 mamta 1705003012WL000937 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 mamta (000000)
56 NARWAR MP-05-003-012-001/81-A
(KARUYA) 		1705003012NRG24210420230026443 21/04/2023 mamta rawat 1705003012WL000938 mamta rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 mamtarawat (000000)
57 NARWAR MP-05-003-014-001/441
(TIGWAS) 		1705003014NRG24200420230023265 21/04/2023 NAGEENA 1705003014WL000834 NAGEENA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 NAGEENA (000000)
58 NARWAR MP-05-003-017-001/303-A
(JATPUR) 		1705003017NRG24210420230024946 21/04/2023 RAJENDRA SINGH SOLANKI 1705003017WL000904 RAJENDRA SINGH SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657998 RAJENDRASINGHSOLANKI (000000)
59 NARWAR MP-05-003-020-001/724-B
(THARKHADHA) 		1705003020NRG24210420230026483 21/04/2023 Baloo Baghel 1705003020WL000940 Baloo Baghel 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657998 BalooBaghel (000000)
60 NARWAR MP-05-003-020-001/800
(THARKHADHA) 		1705003020NRG24210420230026495 21/04/2023 SANGEETA BAGHEL 1705003020WL000940 SANGEETA BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657998 SANGEETABAGHEL (000000)
61 NARWAR MP-05-003-020-001/800-A
(THARKHADHA) 		1705003020NRG24210420230026497 21/04/2023 RAMKUAR BAGHEL 1705003020WL000940 RAMKUAR BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657998 RAMKUARBAGHEL (000000)
62 NARWAR MP-05-003-020-001/802-A
(THARKHADHA) 		1705003020NRG24210420230026506 21/04/2023 KALAWATI BAGHEL 1705003020WL000940 KALAWATI BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657998 KALAWATIBAGHEL (000000)
63 NARWAR MP-05-003-074-001/102-B
(KAIKHODA) 		1705003074NRG24210420230027996 21/04/2023 devendra gurjar 1705003074WL000966 devendra gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 devendragurjar (000000)
64 NARWAR MP-05-003-074-001/120-B
(KAIKHODA) 		1705003074NRG24210420230028000 21/04/2023 rama bai 1705003074WL000966 rama bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 ramabai (000000)
65 NARWAR MP-05-003-074-001/122-A
(KAIKHODA) 		1705003074NRG24210420230028003 21/04/2023 anita 1705003074WL000966 anita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 anita (000000)
66 NARWAR MP-05-003-074-001/123-D
(KAIKHODA) 		1705003074NRG24210420230028004 21/04/2023 Nilu 1705003074WL000966 Nilu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 Nilu (000000)
67 NARWAR MP-05-003-074-001/13-D
(KAIKHODA) 		1705003074NRG24210420230028011 21/04/2023 manisha 1705003074WL000966 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 manisha (000000)
68 NARWAR MP-05-003-074-001/137-C
(KAIKHODA) 		1705003074NRG24210420230028014 21/04/2023 meera 1705003074WL000966 meera 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 meera (000000)
69 NARWAR MP-05-003-074-001/155-A
(KAIKHODA) 		1705003074NRG24210420230028027 21/04/2023 rajshri 1705003074WL000966 rajshri 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 rajshri (000000)
70 NARWAR MP-05-003-074-001/159-B
(KAIKHODA) 		1705003074NRG24210420230028030 21/04/2023 Pankuar 1705003074WL000966 Pankuar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 Pankuar (000000)
71 NARWAR MP-05-003-074-001/168-D
(KAIKHODA) 		1705003074NRG24210420230028035 21/04/2023 vidha 1705003074WL000966 vidha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 vidha (000000)
72 NARWAR MP-05-003-074-001/186-B
(KAIKHODA) 		1705003074NRG24210420230028040 21/04/2023 arvind 1705003074WL000966 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 arvind (000000)
73 NARWAR MP-05-003-074-001/306-C
(KAIKHODA) 		1705003074NRG24210420230028044 21/04/2023 deepak 1705003074WL000966 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 deepak (000000)
74 NARWAR MP-05-003-074-001/338-D
(KAIKHODA) 		1705003074NRG24210420230028046 21/04/2023 Pancham singh 1705003074WL000966 Pancham singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 Panchamsingh (000000)
75 NARWAR MP-05-003-074-001/457
(KAIKHODA) 		1705003074NRG24210420230028070 21/04/2023 indra 1705003074WL000966 indra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 indra (000000)
76 NARWAR MP-05-003-074-001/459
(KAIKHODA) 		1705003074NRG24210420230028071 21/04/2023 kailashi 1705003074WL000966 kailashi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 kailashi (000000)
77 NARWAR MP-05-003-074-001/466
(KAIKHODA) 		1705003074NRG24210420230028072 21/04/2023 barsha 1705003074WL000966 barsha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 barsha (000000)
78 NARWAR MP-05-003-074-001/470-B
(KAIKHODA) 		1705003074NRG24210420230028074 21/04/2023 KAMAL KISHOR JATAV 1705003074WL000966 KAMAL KISHOR JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 KAMALKISHORJATAV (000000)
79 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG24210420230028075 21/04/2023 JULI BAI BAGHEL 1705003074WL000966 JULI BAI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 JULIBAIBAGHEL (000000)
80 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG24210420230028078 21/04/2023 KEDAR BAGHEL 1705003074WL000966 KEDAR BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 KEDARBAGHEL (000000)
81 NARWAR MP-05-003-074-001/506
(KAIKHODA) 		1705003074NRG24210420230028080 21/04/2023 CHANDAN 1705003074WL000966 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 CHANDAN (000000)
82 NARWAR MP-05-003-074-001/518
(KAIKHODA) 		1705003074NRG24210420230028085 21/04/2023 LAKHAN SINGH 1705003074WL000966 LAKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 LAKHANSINGH (000000)
83 NARWAR MP-05-003-074-001/803
(KAIKHODA) 		1705003074NRG24210420230028106 21/04/2023 Deva Bai Baghel 1705003074WL000966 Deva Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 DevaBaiBaghel (000000)
84 NARWAR MP-05-003-074-003/47-D
(KAIKHODA) 		1705003074NRG24210420230028126 21/04/2023 Jyoti 1705003074WL000966 Jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 Jyoti (000000)
85 NARWAR MP-05-003-074-003/906
(KAIKHODA) 		1705003074NRG24210420230028145 21/04/2023 rama 1705003074WL000966 rama 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 rama (000000)
86 NARWAR MP-05-003-074-003/95-B
(KAIKHODA) 		1705003074NRG24210420230028146 21/04/2023 shahav singh 1705003074WL000966 shahav singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657998 shahavsingh (000000)
SubTotal 39117 39117
87 NARWAR MP-05-003-014-001/421-A
(TIGWAS) 		1705003014NRG24200420230023254 21/04/2023 RANI 1705003014WL000833 RANI 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 RANI (000000)
88 NARWAR MP-05-003-017-001/152-B
(JATPUR) 		1705003017NRG24210420230024883 21/04/2023 NAGENDRA SINGH SOLANKI 1705003017WL000904 NAGENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657998 NAGENDRASINGHSOLANKI (000000)
89 NARWAR MP-05-003-025-001/447-A
(INDERGHADH) 		1705003025NRG24210420230026371 21/04/2023 Suman Jatav 1705003025WL000935 Suman Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 SumanJatav (000000)
90 NARWAR MP-05-003-032-001/258-B
(SAVOLI) 		1705003032NRG24200420230023076 21/04/2023 Dharmendra Singh Kushwah 1705003032WL000819 Dharmendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657998 DharmendraSinghKushwah (000000)
91 NARWAR MP-05-003-032-001/260
(SAVOLI) 		1705003032NRG24200420230023078 21/04/2023 Kaptan Singh Kushwah 1705003032WL000819 Kaptan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657998 KaptanSinghKushwah (000000)
92 NARWAR MP-05-003-032-001/31
(SAVOLI) 		1705003032NRG24200420230023092 21/04/2023 Amar Singh Parihar 1705003032WL000819 Amar Singh Parihar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657998 AmarSinghParihar (000000)
93 NARWAR MP-05-003-074-001/129-D
(KAIKHODA) 		1705003074NRG24210420230028010 21/04/2023 Aasha 1705003074WL000966 Aasha 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Aasha (000000)
94 NARWAR MP-05-003-074-001/132-D
(KAIKHODA) 		1705003074NRG24210420230028012 21/04/2023 Raghuraj 1705003074WL000966 Raghuraj 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Raghuraj (000000)
95 NARWAR MP-05-003-074-001/135-C
(KAIKHODA) 		1705003074NRG24210420230028013 21/04/2023 Sarita 1705003074WL000966 Sarita 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Sarita (000000)
96 NARWAR MP-05-003-074-001/146-D
(KAIKHODA) 		1705003074NRG24210420230028020 21/04/2023 Barsha 1705003074WL000966 Barsha 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Barsha (000000)
97 NARWAR MP-05-003-074-001/15-D
(KAIKHODA) 		1705003074NRG24210420230028023 21/04/2023 Poonam 1705003074WL000966 Poonam 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Poonam (000000)
98 NARWAR MP-05-003-074-001/152-C
(KAIKHODA) 		1705003074NRG24210420230028025 21/04/2023 vidha 1705003074WL000966 vidha 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 vidha (000000)
99 NARWAR MP-05-003-074-001/157-B
(KAIKHODA) 		1705003074NRG24210420230028029 21/04/2023 Prvesh 1705003074WL000966 Prvesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Prvesh (000000)
100 NARWAR MP-05-003-074-001/16-C
(KAIKHODA) 		1705003074NRG24210420230028031 21/04/2023 Jagdish 1705003074WL000966 Jagdish 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Jagdish (000000)
101 NARWAR MP-05-003-074-001/167-D
(KAIKHODA) 		1705003074NRG24210420230028034 21/04/2023 Gajendra 1705003074WL000966 Gajendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Gajendra (000000)
102 NARWAR MP-05-003-074-001/427-C
(KAIKHODA) 		1705003074NRG24210420230028054 21/04/2023 shyam bihari 1705003074WL000966 shyam bihari 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 shyambihari (000000)
103 NARWAR MP-05-003-074-001/567
(KAIKHODA) 		1705003074NRG24210420230028086 21/04/2023 adiram 1705003074WL000966 adiram 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 adiram (000000)
104 NARWAR MP-05-003-074-001/651
(KAIKHODA) 		1705003074NRG24210420230028092 21/04/2023 Kamalkishor 1705003074WL000966 Kamalkishor 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Kamalkishor (000000)
105 NARWAR MP-05-003-074-001/96-A
(KAIKHODA) 		1705003074NRG24210420230028111 21/04/2023 Bhoori bai 1705003074WL000966 Bhoori bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Bhooribai (000000)
106 NARWAR MP-05-003-074-003/23-A
(KAIKHODA) 		1705003074NRG24210420230028119 21/04/2023 Brajesh 1705003074WL000966 Brajesh 00688 FINO0001001 1105 1105 Rejected 12/05/2023 646657998 No Such Account
107 NARWAR MP-05-003-074-003/419-A
(KAIKHODA) 		1705003074NRG24210420230028122 21/04/2023 Balram 1705003074WL000966 Balram 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Balram (000000)
108 NARWAR MP-05-003-074-003/420-A
(KAIKHODA) 		1705003074NRG24210420230028123 21/04/2023 Radha 1705003074WL000966 Radha 00688 FINO0001001 1105 1105 Processed 12/05/2023 646657998 Radha (000000)
SubTotal 25194 25194
109 NARWAR MP-05-003-017-001/68
(JATPUR) 		1705003017NRG24210420230024969 21/04/2023 Kishan Singh Solanki 1705003017WL000904 Kishan Singh Solanki 00688 FINO0001446 1326 1326 Processed 12/05/2023 646657998 KishanSinghSolanki (000000)
110 NARWAR MP-05-003-059-001/133-B
(RONIJA) 		1705003059NRG24200420230021710 21/04/2023 Indar singh rawat 1705003059WL000768 Indar singh rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646657998 Indarsinghrawat (000000)
111 NARWAR MP-05-003-059-001/164-A
(RONIJA) 		1705003059NRG24200420230021714 21/04/2023 Manjesh prajapati 1705003059WL000768 Manjesh prajapati 00688 FINO0001446 1326 1326 Processed 12/05/2023 646657998 Manjeshprajapati (000000)
112 NARWAR MP-05-003-059-001/282-B
(RONIJA) 		1705003059NRG24200420230021666 21/04/2023 Rubi Rawat 1705003059WL000767 Rubi Rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646657998 RubiRawat (000000)
SubTotal 5304 5304
113 NARWAR MP-05-003-017-001/150-B
(JATPUR) 		1705003017NRG24210420230024877 21/04/2023 ANKESH SOLANKI 1705003017WL000904 ANKESH SOLANKI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646657998 ANKESHSOLANKI (000000)
114 NARWAR MP-05-003-017-001/81-B
(JATPUR) 		1705003017NRG24210420230024975 21/04/2023 SHYAM SINGH SOLANKI 1705003017WL000904 SHYAM SINGH SOLANKI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646657998 SHYAMSINGHSOLANKI (000000)
115 NARWAR MP-05-003-059-001/290-D
(RONIJA) 		1705003059NRG24200420230021667 21/04/2023 satendra Rawat 1705003059WL000767 satendra Rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646657998 satendraRawat (000000)
SubTotal 3978 3978
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210423FTO_14667 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_210423FTO_14667 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_210423FTO_14667 Punjab National Bank PUNB0312700 SHIVPURI 1768
4 NARWAR MP1705003_210423FTO_14667 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_210423FTO_14667 State Bank of India SBIN0018768 MAGRONI 1105
6 NARWAR MP1705003_210423FTO_14667 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
7 NARWAR MP1705003_210423FTO_14667 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 50167
8 NARWAR MP1705003_210423FTO_14667 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 25415
9 NARWAR MP1705003_210423FTO_14667 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 13702
10 NARWAR MP1705003_210423FTO_14667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
11 NARWAR MP1705003_210423FTO_14667 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 NARWAR MP1705003_210423FTO_14667 India Post Payments Bank IPOS0000001 Shivpuri 3978

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