Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020523FTO_26741
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-05-003-029-001/620
(BAHGANV) 		1705003029NRG24010520230092929 02/05/2023 Raveena 1705003029WL003439 Raveena 00048 BKID0009085 1326 1326 Processed 15/05/2023 690415412 Raveena (000000)
2 NARWAR MP-05-003-029-001/621
(BAHGANV) 		1705003029NRG24010520230092930 02/05/2023 Pran singh 1705003029WL003439 Pran singh 00048 BKID0009085 1326 1326 Processed 15/05/2023 690415412 Pransingh (000000)
SubTotal 2652 2652
3 NARWAR MP-05-003-029-001/100-A
(BAHGANV) 		1705003029NRG24010520230092621 02/05/2023 Pooran rawat 1705003029WL003427 Pooran rawat 00048 BKID0009086 1326 1326 Processed 15/05/2023 690415412 Pooranrawat (000000)
SubTotal 1326 1326
4 NARWAR MP-05-003-029-002/17-A
(BAHGANV) 		1705003029NRG24010520230092947 02/05/2023 Manisha 1705003029WL003439 Manisha 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690415412 Manisha (000000)
SubTotal 1326 1326
5 NARWAR MP-05-003-029-001/135-A
(BAHGANV) 		1705003029NRG24010520230092629 02/05/2023 Devaki koli 1705003029WL003427 Devaki koli 00152 HDFC0000192 1326 1326 Processed 15/05/2023 690415412 Devakikoli (000000)
6 NARWAR MP-05-003-029-001/459
(BAHGANV) 		1705003029NRG24010520230092696 02/05/2023 Bhavna 1705003029WL003427 Bhavna 00152 HDFC0000192 1326 1326 Rejected 15/05/2023 690415412 A/c Blocked or Frozen
7 NARWAR MP-05-003-029-001/465
(BAHGANV) 		1705003029NRG24010520230092703 02/05/2023 Mahesh koli 1705003029WL003427 Mahesh koli 00152 HDFC0000192 1326 1326 Processed 15/05/2023 690415412 Maheshkoli (000000)
SubTotal 3978 3978
8 NARWAR MP-05-003-005-003/616
(BHEMPUR) 		1705003005NRG24010520230092155 02/05/2023 Mithlesh jatav 1705003005WL003417 Mithlesh jatav 00354 PUNB0312700 2652 2652 Processed 15/05/2023 690415412 Mithleshjatav (000000)
SubTotal 2652 2652
9 NARWAR MP-05-003-029-001/471
(BAHGANV) 		1705003029NRG24010520230092709 02/05/2023 Makhan 1705003029WL003427 Makhan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Makhan (000000)
10 NARWAR MP-05-003-029-001/476
(BAHGANV) 		1705003029NRG24010520230092712 02/05/2023 Salma 1705003029WL003427 Salma 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Salma (000000)
11 NARWAR MP-05-003-029-001/478
(BAHGANV) 		1705003029NRG24010520230092714 02/05/2023 Pankuwar 1705003029WL003427 Pankuwar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Pankuwar (000000)
12 NARWAR MP-05-003-029-001/481
(BAHGANV) 		1705003029NRG24010520230092717 02/05/2023 Pushpa 1705003029WL003427 Pushpa 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Pushpa (000000)
13 NARWAR MP-05-003-029-001/482
(BAHGANV) 		1705003029NRG24010520230092718 02/05/2023 Malti 1705003029WL003427 Malti 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Malti (000000)
14 NARWAR MP-05-003-029-001/492
(BAHGANV) 		1705003029NRG24010520230092724 02/05/2023 Chotelal 1705003029WL003427 Chotelal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Chotelal (000000)
15 NARWAR MP-05-003-029-001/495
(BAHGANV) 		1705003029NRG24010520230092727 02/05/2023 Lakhan 1705003029WL003427 Lakhan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Lakhan (000000)
16 NARWAR MP-05-003-029-001/512
(BAHGANV) 		1705003029NRG24010520230092740 02/05/2023 Papu 1705003029WL003427 Papu 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Papu (000000)
17 NARWAR MP-05-003-029-001/513
(BAHGANV) 		1705003029NRG24010520230092741 02/05/2023 Permaal 1705003029WL003427 Permaal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Permaal (000000)
18 NARWAR MP-05-003-029-001/517
(BAHGANV) 		1705003029NRG24010520230092745 02/05/2023 Birjesh 1705003029WL003427 Birjesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Birjesh (000000)
19 NARWAR MP-05-003-029-001/528
(BAHGANV) 		1705003029NRG24010520230092750 02/05/2023 Reena 1705003029WL003427 Reena 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Reena (000000)
20 NARWAR MP-05-003-029-001/622
(BAHGANV) 		1705003029NRG24010520230092931 02/05/2023 Ssndeep 1705003029WL003439 Ssndeep 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Ssndeep (000000)
21 NARWAR MP-05-003-029-001/624
(BAHGANV) 		1705003029NRG24010520230092933 02/05/2023 Pushpa 1705003029WL003439 Pushpa 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Pushpa (000000)
22 NARWAR MP-05-003-029-001/626
(BAHGANV) 		1705003029NRG24010520230092935 02/05/2023 Ramkali 1705003029WL003439 Ramkali 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690415412 Ramkali (000000)
SubTotal 18564 18564
23 NARWAR MP-05-003-071-001/130-A
(KHUDAWALI) 		1705003071NRG24010520230091826 02/05/2023 PURUSHOTTAM 1705003071WL003397 PURUSHOTTAM 00415 SBIN0030170 1105 1105 Processed 15/05/2023 690415412 PURUSHOTTAM (000000)
24 NARWAR MP-05-003-071-001/130-A
(KHUDAWALI) 		1705003071NRG24010520230091827 02/05/2023 SHAKUNTALA 1705003071WL003397 SHAKUNTALA 00415 SBIN0030170 1105 1105 Processed 15/05/2023 690415412 SHAKUNTALA (000000)
25 NARWAR MP-05-003-071-001/131-A
(KHUDAWALI) 		1705003071NRG24010520230091830 02/05/2023 KALAWATI 1705003071WL003397 KALAWATI 00415 SBIN0030170 1105 1105 Processed 15/05/2023 690415412 KALAWATI (000000)
26 NARWAR MP-05-003-071-001/132-B
(KHUDAWALI) 		1705003071NRG24010520230091831 02/05/2023 ASHUTOSH 1705003071WL003397 ASHUTOSH 00415 SBIN0030170 1105 1105 Processed 15/05/2023 690415412 ASHUTOSH (000000)
27 NARWAR MP-05-003-071-001/135-A
(KHUDAWALI) 		1705003071NRG24010520230091835 02/05/2023 satish 1705003071WL003397 satish 00415 SBIN0030170 221 221 Processed 15/05/2023 690415412 satish (000000)
28 NARWAR MP-05-003-071-001/138-C
(KHUDAWALI) 		1705003071NRG24010520230091838 02/05/2023 KUSHMA 1705003071WL003397 KUSHMA 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690415412 KUSHMA (000000)
29 NARWAR MP-05-003-071-001/172
(KHUDAWALI) 		1705003071NRG24010520230091853 02/05/2023 RAMSWAROOP JATAV 1705003071WL003398 RAMSWAROOP JATAV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690415412 RAMSWAROOPJATAV (000000)
30 NARWAR MP-05-003-071-001/175
(KHUDAWALI) 		1705003071NRG24010520230091855 02/05/2023 JAIRAM PRAJAPATI 1705003071WL003398 JAIRAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690415412 JAIRAMPRAJAPATI (000000)
31 NARWAR MP-05-003-071-001/203
(KHUDAWALI) 		1705003071NRG24010520230091866 02/05/2023 PARMESHWARIDAS 1705003071WL003398 PARMESHWARIDAS 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690415412 PARMESHWARIDAS (000000)
32 NARWAR MP-05-003-071-001/210-B
(KHUDAWALI) 		1705003071NRG24010520230091870 02/05/2023 JASHRATH 1705003071WL003398 JASHRATH 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690415412 JASHRATH (000000)
33 NARWAR MP-05-003-071-001/236
(KHUDAWALI) 		1705003071NRG24010520230091872 02/05/2023 Vinod 1705003071WL003400 Vinod 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690415412 Vinod (000000)
34 NARWAR MP-05-003-071-001/302
(KHUDAWALI) 		1705003071NRG24010520230091885 02/05/2023 JYOTI NAMDEV 1705003071WL003400 JYOTI NAMDEV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690415412 JYOTINAMDEV (000000)
35 NARWAR MP-05-003-071-001/329
(KHUDAWALI) 		1705003071NRG24010520230091887 02/05/2023 GYASHO 1705003071WL003400 GYASHO 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690415412 GYASHO (000000)
36 NARWAR MP-05-003-071-001/415
(KHUDAWALI) 		1705003071NRG24010520230091897 02/05/2023 Rani Rawat 1705003071WL003400 Rani Rawat 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690415412 RaniRawat (000000)
37 NARWAR MP-05-003-071-001/420
(KHUDAWALI) 		1705003071NRG24010520230091901 02/05/2023 Veeran 1705003071WL003400 Veeran 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690415412 Veeran (000000)
SubTotal 17901 17901
38 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG24010520230092616 02/05/2023 gayetri rawat 1705003029WL003427 gayetri rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 gayetrirawat (000000)
39 NARWAR MP-05-003-029-001/105-A
(BAHGANV) 		1705003029NRG24010520230092862 02/05/2023 Indar singh prajapati 1705003029WL003439 Indar singh prajapati 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Indarsinghprajapati (000000)
40 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG24010520230092628 02/05/2023 dhanvanti 1705003029WL003427 dhanvanti 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 dhanvanti (000000)
41 NARWAR MP-05-003-029-001/15-C
(BAHGANV) 		1705003029NRG24010520230092641 02/05/2023 prtipaal rawat 1705003029WL003427 prtipaal rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 prtipaalrawat (000000)
42 NARWAR MP-05-003-029-001/17-A
(BAHGANV) 		1705003029NRG24010520230092646 02/05/2023 Sirnam singh rawat 1705003029WL003427 Sirnam singh rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Sirnamsinghrawat (000000)
43 NARWAR MP-05-003-029-001/18-C
(BAHGANV) 		1705003029NRG24010520230092649 02/05/2023 anil sharma 1705003029WL003427 anil sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 anilsharma (000000)
44 NARWAR MP-05-003-029-001/22-B
(BAHGANV) 		1705003029NRG24010520230092661 02/05/2023 durgawati rawat 1705003029WL003427 durgawati rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 durgawatirawat (000000)
45 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24010520230092686 02/05/2023 Bijendra jatav 1705003029WL003427 Bijendra jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Bijendrajatav (000000)
46 NARWAR MP-05-003-029-001/446
(BAHGANV) 		1705003029NRG24010520230092879 02/05/2023 Chandrbhan 1705003029WL003439 Chandrbhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Chandrbhan (000000)
47 NARWAR MP-05-003-029-001/446
(BAHGANV) 		1705003029NRG24010520230092880 02/05/2023 Suman 1705003029WL003439 Suman 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Suman (000000)
48 NARWAR MP-05-003-029-001/448
(BAHGANV) 		1705003029NRG24010520230092882 02/05/2023 RAJNI 1705003029WL003439 RAJNI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 RAJNI (000000)
49 NARWAR MP-05-003-029-001/450
(BAHGANV) 		1705003029NRG24010520230092883 02/05/2023 KALLO 1705003029WL003439 KALLO 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 KALLO (000000)
50 NARWAR MP-05-003-029-001/453
(BAHGANV) 		1705003029NRG24010520230092886 02/05/2023 Sarju 1705003029WL003439 Sarju 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Sarju (000000)
51 NARWAR MP-05-003-029-001/627
(BAHGANV) 		1705003029NRG24010520230092936 02/05/2023 Savitri 1705003029WL003439 Savitri 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Savitri (000000)
52 NARWAR MP-05-003-029-001/94-B
(BAHGANV) 		1705003029NRG24010520230092939 02/05/2023 Rakesh koli 1705003029WL003439 Rakesh koli 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Rakeshkoli (000000)
53 NARWAR MP-05-003-029-001/94-D
(BAHGANV) 		1705003029NRG24010520230092940 02/05/2023 Rajkumari prajapati 1705003029WL003439 Rajkumari prajapati 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Rajkumariprajapati (000000)
54 NARWAR MP-05-003-029-002/266
(BAHGANV) 		1705003029NRG24010520230092960 02/05/2023 Manisha 1705003029WL003439 Manisha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Manisha (000000)
55 NARWAR MP-05-003-029-002/269
(BAHGANV) 		1705003029NRG24010520230092964 02/05/2023 Sardha 1705003029WL003439 Sardha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Sardha (000000)
56 NARWAR MP-05-003-029-002/270
(BAHGANV) 		1705003029NRG24010520230092965 02/05/2023 Vidya 1705003029WL003439 Vidya 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Vidya (000000)
57 NARWAR MP-05-003-029-002/271
(BAHGANV) 		1705003029NRG24010520230092966 02/05/2023 Navalkishor 1705003029WL003439 Navalkishor 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Navalkishor (000000)
58 NARWAR MP-05-003-029-002/271
(BAHGANV) 		1705003029NRG24010520230092967 02/05/2023 Ujala 1705003029WL003439 Ujala 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Ujala (000000)
59 NARWAR MP-05-003-029-002/274
(BAHGANV) 		1705003029NRG24010520230092970 02/05/2023 Kheru 1705003029WL003439 Kheru 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Kheru (000000)
60 NARWAR MP-05-003-029-002/275
(BAHGANV) 		1705003029NRG24010520230092972 02/05/2023 Gajendra 1705003029WL003439 Gajendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Gajendra (000000)
61 NARWAR MP-05-003-029-002/276
(BAHGANV) 		1705003029NRG24010520230092974 02/05/2023 Dakhkho 1705003029WL003439 Dakhkho 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Dakhkho (000000)
62 NARWAR MP-05-003-029-002/276
(BAHGANV) 		1705003029NRG24010520230092973 02/05/2023 Malkhan 1705003029WL003439 Malkhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Malkhan (000000)
63 NARWAR MP-05-003-029-002/278
(BAHGANV) 		1705003029NRG24010520230092976 02/05/2023 Ramdei 1705003029WL003439 Ramdei 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Ramdei (000000)
64 NARWAR MP-05-003-029-002/280
(BAHGANV) 		1705003029NRG24010520230092977 02/05/2023 Laxmi 1705003029WL003439 Laxmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Laxmi (000000)
65 NARWAR MP-05-003-029-002/283
(BAHGANV) 		1705003029NRG24010520230092980 02/05/2023 Ramdevi 1705003029WL003439 Ramdevi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Ramdevi (000000)
66 NARWAR MP-05-003-029-002/284
(BAHGANV) 		1705003029NRG24010520230092981 02/05/2023 Dharmendra sen 1705003029WL003439 Dharmendra sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Dharmendrasen (000000)
67 NARWAR MP-05-003-029-002/289
(BAHGANV) 		1705003029NRG24010520230092987 02/05/2023 Munni 1705003029WL003439 Munni 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Munni (000000)
68 NARWAR MP-05-003-029-002/292
(BAHGANV) 		1705003029NRG24010520230092990 02/05/2023 Sapna 1705003029WL003439 Sapna 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Sapna (000000)
69 NARWAR MP-05-003-029-002/294
(BAHGANV) 		1705003029NRG24010520230092992 02/05/2023 Biniya 1705003029WL003439 Biniya 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Biniya (000000)
70 NARWAR MP-05-003-029-002/295
(BAHGANV) 		1705003029NRG24010520230092993 02/05/2023 REENA 1705003029WL003439 REENA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 REENA (000000)
71 NARWAR MP-05-003-029-002/296
(BAHGANV) 		1705003029NRG24010520230092994 02/05/2023 Mahadevi 1705003029WL003439 Mahadevi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Mahadevi (000000)
72 NARWAR MP-05-003-029-002/298
(BAHGANV) 		1705003029NRG24010520230092996 02/05/2023 Indar 1705003029WL003439 Indar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Indar (000000)
73 NARWAR MP-05-003-029-002/299
(BAHGANV) 		1705003029NRG24010520230092997 02/05/2023 Kaptan 1705003029WL003439 Kaptan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Kaptan (000000)
74 NARWAR MP-05-003-029-002/301
(BAHGANV) 		1705003029NRG24010520230093000 02/05/2023 Sarswati 1705003029WL003439 Sarswati 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Sarswati (000000)
75 NARWAR MP-05-003-029-002/303
(BAHGANV) 		1705003029NRG24010520230093002 02/05/2023 GAJRAJ 1705003029WL003439 GAJRAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 GAJRAJ (000000)
76 NARWAR MP-05-003-029-002/34-D
(BAHGANV) 		1705003029NRG24010520230093004 02/05/2023 Veer singh 1705003029WL003439 Veer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Veersingh (000000)
77 NARWAR MP-05-003-029-002/350
(BAHGANV) 		1705003029NRG24010520230093006 02/05/2023 Komil 1705003029WL003439 Komil 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Komil (000000)
78 NARWAR MP-05-003-029-002/351
(BAHGANV) 		1705003029NRG24010520230093007 02/05/2023 Manoj 1705003029WL003439 Manoj 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Manoj (000000)
79 NARWAR MP-05-003-029-002/352
(BAHGANV) 		1705003029NRG24010520230093008 02/05/2023 Bhuri 1705003029WL003439 Bhuri 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Bhuri (000000)
80 NARWAR MP-05-003-029-002/358
(BAHGANV) 		1705003029NRG24010520230093014 02/05/2023 Meera 1705003029WL003439 Meera 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Meera (000000)
81 NARWAR MP-05-003-029-002/5-B
(BAHGANV) 		1705003029NRG24010520230093028 02/05/2023 Sarupi 1705003029WL003439 Sarupi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415412 Sarupi (000000)
SubTotal 58344 58344
82 NARWAR MP-05-003-029-001/184-A
(BAHGANV) 		1705003029NRG24010520230092653 02/05/2023 Preeti 1705003029WL003427 Preeti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Preeti (000000)
83 NARWAR MP-05-003-029-001/184-A
(BAHGANV) 		1705003029NRG24010520230092652 02/05/2023 Rahul 1705003029WL003427 Rahul 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Rahul (000000)
84 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24010520230092891 02/05/2023 Dhanvanti 1705003029WL003439 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Dhanvanti (000000)
85 NARWAR MP-05-003-029-001/581
(BAHGANV) 		1705003029NRG24010520230092892 02/05/2023 Arjun 1705003029WL003439 Arjun 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Arjun (000000)
86 NARWAR MP-05-003-029-001/585
(BAHGANV) 		1705003029NRG24010520230092895 02/05/2023 Jasman 1705003029WL003439 Jasman 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Jasman (000000)
87 NARWAR MP-05-003-029-001/586
(BAHGANV) 		1705003029NRG24010520230092896 02/05/2023 Pratap 1705003029WL003439 Pratap 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Pratap (000000)
88 NARWAR MP-05-003-029-001/588
(BAHGANV) 		1705003029NRG24010520230092898 02/05/2023 Rubi 1705003029WL003439 Rubi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Rubi (000000)
89 NARWAR MP-05-003-029-001/596
(BAHGANV) 		1705003029NRG24010520230092906 02/05/2023 Priyanka 1705003029WL003439 Priyanka 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Priyanka (000000)
90 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24010520230092908 02/05/2023 Mahadevi 1705003029WL003439 Mahadevi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Mahadevi (000000)
91 NARWAR MP-05-003-029-001/600
(BAHGANV) 		1705003029NRG24010520230092911 02/05/2023 Rajesh 1705003029WL003439 Rajesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Rajesh (000000)
92 NARWAR MP-05-003-029-001/601
(BAHGANV) 		1705003029NRG24010520230092912 02/05/2023 Hemlata 1705003029WL003439 Hemlata 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Hemlata (000000)
93 NARWAR MP-05-003-029-001/603
(BAHGANV) 		1705003029NRG24010520230092914 02/05/2023 Madhu 1705003029WL003439 Madhu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Madhu (000000)
94 NARWAR MP-05-003-029-001/606
(BAHGANV) 		1705003029NRG24010520230092916 02/05/2023 Dharmendra 1705003029WL003439 Dharmendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Dharmendra (000000)
95 NARWAR MP-05-003-029-001/611
(BAHGANV) 		1705003029NRG24010520230092921 02/05/2023 Kajal 1705003029WL003439 Kajal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Kajal (000000)
96 NARWAR MP-05-003-029-001/614
(BAHGANV) 		1705003029NRG24010520230092924 02/05/2023 Savita 1705003029WL003439 Savita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Savita (000000)
97 NARWAR MP-05-003-029-001/617
(BAHGANV) 		1705003029NRG24010520230092926 02/05/2023 Roji 1705003029WL003439 Roji 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690415412 Roji (000000)
SubTotal 21216 21216
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020523FTO_26741 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_020523FTO_26741 Bank of India BKID0009086 BHITERWAR 1326
3 NARWAR MP1705003_020523FTO_26741 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 NARWAR MP1705003_020523FTO_26741 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 3978
5 NARWAR MP1705003_020523FTO_26741 Punjab National Bank PUNB0312700 SHIVPURI 2652
6 NARWAR MP1705003_020523FTO_26741 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18564
7 NARWAR MP1705003_020523FTO_26741 State Bank of India SBIN0030170 DINARA 17901
8 NARWAR MP1705003_020523FTO_26741 Fino Payments Bank Ltd FINO0001446 MP RO 58344
9 NARWAR MP1705003_020523FTO_26741 India Post Payments Bank IPOS0000001 Shivpuri 21216

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