Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200523FTO_50164
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) 		1705003059NRG24200520230221251 20/05/2023 Ravedra rawat 1705003059WL008259 Ravedra rawat 00048 BKID0009085 1326 1326 Processed 25/05/2023 865454002 Ravedrarawat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-059-001/391-A
(RONIJA) 		1705003059NRG24200520230221308 20/05/2023 AJAY RAWAT 1705003059WL008259 AJAY RAWAT 00354 PUNB0059900 1326 1326 Processed 25/05/2023 865454002 AJAYRAWAT (000000)
SubTotal 1326 1326
3 NARWAR MP-05-003-059-001/116-A
(RONIJA) 		1705003059NRG24200520230221256 20/05/2023 radha rawat 1705003059WL008259 radha rawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865454002 radharawat (000000)
4 NARWAR MP-05-003-059-001/227-B
(RONIJA) 		1705003059NRG24200520230221276 20/05/2023 ravi shankar 1705003059WL008259 ravi shankar 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865454002 ravishankar (000000)
SubTotal 2652 2652
5 NARWAR MP-05-003-011-002/122-A
(VEELONI) 		1705003011NRG24200520230220025 20/05/2023 vandna bai jatav 1705003011WL008218 vandna bai jatav 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865454002 vandnabaijatav (000000)
6 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG24200520230220038 20/05/2023 sanket 1705003011WL008218 sanket 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865454002 sanket (000000)
7 NARWAR MP-05-003-011-003/187-A
(VEELONI) 		1705003016NRG24200520230219000 20/05/2023 Munni Bai 1705003016WL008200 Munni Bai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865454002 MunniBai (000000)
8 NARWAR MP-05-003-011-003/402
(VEELONI) 		1705003016NRG24200520230219018 20/05/2023 Gudes Baghel 1705003016WL008200 Gudes Baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865454002 GudesBaghel (000000)
9 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003016NRG24200520230219059 20/05/2023 Surekha Jatav 1705003016WL008200 Surekha Jatav 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865454002 SurekhaJatav (000000)
10 NARWAR MP-05-003-033-001/328-A
(KANKER) 		1705003033NRG24190520230217159 20/05/2023 PUNAM GURJAR 1705003033WL008130 PUNAM GURJAR 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865454002 PUNAMGURJAR (000000)
11 NARWAR MP-05-003-046-001/225-B
(FATEHPUR) 		1705003046NRG24200520230221454 20/05/2023 kranti shivhare 1705003046WL008266 kranti shivhare 00415 SBIN0030132 884 884 Processed 25/05/2023 865454002 krantishivhare (000000)
SubTotal 8619 8619
12 NARWAR MP-05-003-011-003/211-A
(VEELONI) 		1705003016NRG24200520230219012 20/05/2023 SIROMAN BAGHEL 1705003016WL008200 SIROMAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454002 SIROMANBAGHEL (000000)
13 NARWAR MP-05-003-011-003/405
(VEELONI) 		1705003016NRG24200520230219019 20/05/2023 Suresh Baghel 1705003016WL008200 Suresh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454002 SureshBaghel (000000)
14 NARWAR MP-05-003-011-003/433
(VEELONI) 		1705003016NRG24200520230219035 20/05/2023 Lalesh Gurjar 1705003016WL008200 Lalesh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454002 LaleshGurjar (000000)
15 NARWAR MP-05-003-016-001/204
(THATI) 		1705003016NRG24200520230219072 20/05/2023 Santosh Jatav 1705003016WL008200 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454002 SantoshJatav (000000)
16 NARWAR MP-05-003-016-001/206
(THATI) 		1705003016NRG24200520230219073 20/05/2023 Shishupal Baghel 1705003016WL008200 Shishupal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454002 ShishupalBaghel (000000)
17 NARWAR MP-05-003-016-001/240
(THATI) 		1705003016NRG24200520230219084 20/05/2023 MAHESH BAGHEL 1705003016WL008200 MAHESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865454002 MAHESHBAGHEL (000000)
SubTotal 7956 7956
18 NARWAR MP-05-003-011-001/154
(VEELONI) 		1705003011NRG24200520230220066 20/05/2023 Mahendra baghel 1705003011WL008219 Mahendra baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Mahendrabaghel (000000)
19 NARWAR MP-05-003-011-001/157
(VEELONI) 		1705003011NRG24200520230220070 20/05/2023 Sunman baghel 1705003011WL008219 Sunman baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Sunmanbaghel (000000)
20 NARWAR MP-05-003-011-001/189
(VEELONI) 		1705003011NRG24200520230220075 20/05/2023 sonu baghel 1705003011WL008219 sonu baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 sonubaghel (000000)
21 NARWAR MP-05-003-011-001/201-A
(VEELONI) 		1705003011NRG24200520230220081 20/05/2023 mukesh baghel 1705003011WL008219 mukesh baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 mukeshbaghel (000000)
22 NARWAR MP-05-003-011-001/209-A
(VEELONI) 		1705003011NRG24200520230220082 20/05/2023 Pushpendra 1705003011WL008219 Pushpendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Pushpendra (000000)
23 NARWAR MP-05-003-011-001/271
(VEELONI) 		1705003011NRG24200520230220092 20/05/2023 Kok singh nath 1705003011WL008219 Kok singh nath 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Koksinghnath (000000)
24 NARWAR MP-05-003-011-001/56-A
(VEELONI) 		1705003011NRG24200520230220102 20/05/2023 Veerendra baghel 1705003011WL008219 Veerendra baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Veerendrabaghel (000000)
25 NARWAR MP-05-003-011-001/65-C
(VEELONI) 		1705003011NRG24200520230220103 20/05/2023 Ramnivas baghel 1705003011WL008219 Ramnivas baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Ramnivasbaghel (000000)
26 NARWAR MP-05-003-011-002/108-B
(VEELONI) 		1705003011NRG24200520230220116 20/05/2023 Balbeer baghel 1705003011WL008219 Balbeer baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Balbeerbaghel (000000)
27 NARWAR MP-05-003-011-002/20-A
(VEELONI) 		1705003011NRG24200520230220032 20/05/2023 Ramavtar jatav 1705003011WL008218 Ramavtar jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Ramavtarjatav (000000)
28 NARWAR MP-05-003-011-002/206
(VEELONI) 		1705003011NRG24200520230220121 20/05/2023 Janki bai baghel 1705003011WL008219 Janki bai baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Jankibaibaghel (000000)
29 NARWAR MP-05-003-011-002/60-B
(VEELONI) 		1705003011NRG24200520230220133 20/05/2023 gorav baghel 1705003011WL008219 gorav baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 goravbaghel (000000)
30 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003016NRG24200520230219026 20/05/2023 MADAN SINGH BAGHEL 1705003016WL008200 MADAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 25/05/2023 865454002 A/c Blocked or Frozen
31 NARWAR MP-05-003-011-003/424
(VEELONI) 		1705003016NRG24200520230219028 20/05/2023 Ramnath Gurjar 1705003016WL008200 Ramnath Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 RamnathGurjar (000000)
32 NARWAR MP-05-003-011-003/427
(VEELONI) 		1705003016NRG24200520230219031 20/05/2023 Vishal Singh Gurjar 1705003016WL008200 Vishal Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 VishalSinghGurjar (000000)
33 NARWAR MP-05-003-011-003/441
(VEELONI) 		1705003016NRG24200520230219040 20/05/2023 Sonu Gurjar 1705003016WL008200 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 SonuGurjar (000000)
34 NARWAR MP-05-003-011-003/445
(VEELONI) 		1705003016NRG24200520230219043 20/05/2023 Munni Bai 1705003016WL008200 Munni Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 MunniBai (000000)
35 NARWAR MP-05-003-011-003/450
(VEELONI) 		1705003016NRG24200520230219047 20/05/2023 Laxmi 1705003016WL008200 Laxmi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Laxmi (000000)
36 NARWAR MP-05-003-016-001/132
(THATI) 		1705003016NRG24200520230219061 20/05/2023 Naresh 1705003016WL008200 Naresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Naresh (000000)
37 NARWAR MP-05-003-016-001/413
(THATI) 		1705003016NRG24200520230219090 20/05/2023 Hari Singh 1705003016WL008200 Hari Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 HariSingh (000000)
38 NARWAR MP-05-003-016-001/424
(THATI) 		1705003016NRG24200520230219096 20/05/2023 Somvati Jatav 1705003016WL008200 Somvati Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 SomvatiJatav (000000)
39 NARWAR MP-05-003-016-001/428
(THATI) 		1705003016NRG24200520230219098 20/05/2023 Laxman Adivasi 1705003016WL008200 Laxman Adivasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 LaxmanAdivasi (000000)
40 NARWAR MP-05-003-016-001/432
(THATI) 		1705003016NRG24200520230219101 20/05/2023 Jitendra Adivasi 1705003016WL008200 Jitendra Adivasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 JitendraAdivasi (000000)
41 NARWAR MP-05-003-016-001/433
(THATI) 		1705003016NRG24200520230219102 20/05/2023 Chotu Adivasi 1705003016WL008200 Chotu Adivasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 ChotuAdivasi (000000)
42 NARWAR MP-05-003-033-001/113-C
(KANKER) 		1705003033NRG24190520230217036 20/05/2023 RAJU RAJAK 1705003033WL008128 RAJU RAJAK 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 RAJURAJAK (000000)
43 NARWAR MP-05-003-033-001/113-D
(KANKER) 		1705003033NRG24190520230217037 20/05/2023 MANOJ 1705003033WL008128 MANOJ 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 MANOJ (000000)
44 NARWAR MP-05-003-033-001/162-C
(KANKER) 		1705003033NRG24190520230217038 20/05/2023 MAHESH KOLI 1705003033WL008128 MAHESH KOLI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 MAHESHKOLI (000000)
45 NARWAR MP-05-003-033-001/164-B
(KANKER) 		1705003033NRG24190520230217039 20/05/2023 SUNEETA RAJAK 1705003033WL008128 SUNEETA RAJAK 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 SUNEETARAJAK (000000)
46 NARWAR MP-05-003-033-001/169-A
(KANKER) 		1705003033NRG24190520230217040 20/05/2023 PRAN SINGH 1705003033WL008128 PRAN SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 PRANSINGH (000000)
47 NARWAR MP-05-003-033-001/203-A
(KANKER) 		1705003033NRG24190520230217043 20/05/2023 manoj koli 1705003033WL008128 manoj koli 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 manojkoli (000000)
48 NARWAR MP-05-003-033-001/251-A
(KANKER) 		1705003033NRG24190520230217052 20/05/2023 mangliya batham 1705003033WL008128 mangliya batham 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 mangliyabatham (000000)
49 NARWAR MP-05-003-033-001/339-B
(KANKER) 		1705003033NRG24190520230217210 20/05/2023 primod manjhi 1705003033WL008130 primod manjhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 primodmanjhi (000000)
50 NARWAR MP-05-003-033-001/385-A
(KANKER) 		1705003033NRG24190520230217057 20/05/2023 LAJJARAM PRAJAPATI 1705003033WL008128 LAJJARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 LAJJARAMPRAJAPATI (000000)
51 NARWAR MP-05-003-033-001/391-A
(KANKER) 		1705003033NRG24190520230217059 20/05/2023 MOHAN BATHAM 1705003033WL008128 MOHAN BATHAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 MOHANBATHAM (000000)
52 NARWAR MP-05-003-033-001/432-A
(KANKER) 		1705003033NRG24190520230217062 20/05/2023 Ramkumar Prajapati 1705003033WL008128 Ramkumar Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 RamkumarPrajapati (000000)
53 NARWAR MP-05-003-033-001/432-B
(KANKER) 		1705003033NRG24190520230217064 20/05/2023 Mahesh Manjhi 1705003033WL008128 Mahesh Manjhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 MaheshManjhi (000000)
54 NARWAR MP-05-003-033-001/432-C
(KANKER) 		1705003033NRG24190520230217066 20/05/2023 keshar bai kevat 1705003033WL008128 keshar bai kevat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 kesharbaikevat (000000)
55 NARWAR MP-05-003-033-001/432-C
(KANKER) 		1705003033NRG24190520230217065 20/05/2023 srilal manjhi 1705003033WL008128 srilal manjhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 srilalmanjhi (000000)
56 NARWAR MP-05-003-033-001/451-C
(KANKER) 		1705003033NRG24190520230217067 20/05/2023 patiram prajapati 1705003033WL008128 patiram prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 patiramprajapati (000000)
57 NARWAR MP-05-003-033-001/454-D
(KANKER) 		1705003033NRG24190520230217070 20/05/2023 brajesh prajapati 1705003033WL008128 brajesh prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 brajeshprajapati (000000)
58 NARWAR MP-05-003-033-001/456-D
(KANKER) 		1705003033NRG24190520230217072 20/05/2023 sonam prajapati 1705003033WL008128 sonam prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 sonamprajapati (000000)
59 NARWAR MP-05-003-043-001/1300
(DIHAYALA) 		1705003043NRG24200520230220549 20/05/2023 Pradeep 1705003043WL008234 Pradeep 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 Pradeep (000000)
60 NARWAR MP-05-003-043-001/1326
(DIHAYALA) 		1705003043NRG24200520230220565 20/05/2023 Arjun Jatav 1705003043WL008234 Arjun Jatav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 ArjunJatav (000000)
61 NARWAR MP-05-003-043-001/1352
(DIHAYALA) 		1705003043NRG24200520230220582 20/05/2023 Golu Rawat 1705003043WL008234 Golu Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 GoluRawat (000000)
62 NARWAR MP-05-003-043-001/1352
(DIHAYALA) 		1705003043NRG24200520230220581 20/05/2023 Trilok Singh Rawat 1705003043WL008234 Trilok Singh Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 TrilokSinghRawat (000000)
63 NARWAR MP-05-003-043-001/1359
(DIHAYALA) 		1705003043NRG24200520230220585 20/05/2023 Mahesh 1705003043WL008234 Mahesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 Mahesh (000000)
64 NARWAR MP-05-003-043-001/1360
(DIHAYALA) 		1705003043NRG24200520230220586 20/05/2023 Aasheen Khan 1705003043WL008234 Aasheen Khan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 AasheenKhan (000000)
65 NARWAR MP-05-003-043-001/1362
(DIHAYALA) 		1705003043NRG24200520230220589 20/05/2023 Kallu Kewat 1705003043WL008234 Kallu Kewat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 KalluKewat (000000)
66 NARWAR MP-05-003-043-001/1363
(DIHAYALA) 		1705003043NRG24200520230220591 20/05/2023 Jagbhan 1705003043WL008234 Jagbhan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 Jagbhan (000000)
67 NARWAR MP-05-003-043-001/1385
(DIHAYALA) 		1705003043NRG24200520230220601 20/05/2023 Mohan Singh 1705003043WL008234 Mohan Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 MohanSingh (000000)
68 NARWAR MP-05-003-043-001/1402
(DIHAYALA) 		1705003043NRG24200520230220610 20/05/2023 Hotam Goli 1705003043WL008234 Hotam Goli 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 HotamGoli (000000)
69 NARWAR MP-05-003-043-001/1407
(DIHAYALA) 		1705003043NRG24200520230220612 20/05/2023 Yuvraj Rawat 1705003043WL008234 Yuvraj Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 YuvrajRawat (000000)
70 NARWAR MP-05-003-043-001/1408
(DIHAYALA) 		1705003043NRG24200520230220613 20/05/2023 Mulchand Kewat 1705003043WL008234 Mulchand Kewat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 MulchandKewat (000000)
71 NARWAR MP-05-003-043-001/1410
(DIHAYALA) 		1705003043NRG24200520230220615 20/05/2023 Kamlesh Rawat 1705003043WL008234 Kamlesh Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454002 KamleshRawat (000000)
72 NARWAR MP-05-003-059-001/62
(RONIJA) 		1705003059NRG24200520230221238 20/05/2023 Nathuram 1705003059WL008258 Nathuram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Nathuram (000000)
73 NARWAR MP-05-003-059-001/62-A
(RONIJA) 		1705003059NRG24200520230221239 20/05/2023 Mankuar 1705003059WL008258 Mankuar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 Mankuar (000000)
74 NARWAR MP-05-003-059-001/73-B
(RONIJA) 		1705003059NRG24200520230221243 20/05/2023 vikram 1705003059WL008258 vikram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865454002 vikram (000000)
SubTotal 72709 72709
75 NARWAR MP-05-003-046-001/195-A
(FATEHPUR) 		1705003046NRG24200520230221450 20/05/2023 gulab singh bundela 1705003046WL008266 gulab singh bundela 00688 FINO0001446 884 884 Processed 25/05/2023 865454002 gulabsinghbundela (000000)
76 NARWAR MP-05-003-046-001/232-D
(FATEHPUR) 		1705003046NRG24200520230221458 20/05/2023 nandkuar parmar 1705003046WL008266 nandkuar parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865454002 nandkuarparmar (000000)
77 NARWAR MP-05-003-046-001/234-B
(FATEHPUR) 		1705003046NRG24200520230221459 20/05/2023 kalyan baghel 1705003046WL008266 kalyan baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865454002 kalyanbaghel (000000)
78 NARWAR MP-05-003-046-001/248-A
(FATEHPUR) 		1705003046NRG24200520230221461 20/05/2023 priti sen 1705003046WL008266 priti sen 00688 FINO0001446 884 884 Processed 25/05/2023 865454002 pritisen (000000)
79 NARWAR MP-05-003-046-001/54-C
(FATEHPUR) 		1705003046NRG24200520230221505 20/05/2023 sapna kushwah 1705003046WL008268 sapna kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 865454002 sapnakushwah (000000)
80 NARWAR MP-05-003-046-001/79-C
(FATEHPUR) 		1705003046NRG24200520230221479 20/05/2023 ramkali 1705003046WL008267 ramkali 00688 FINO0001446 884 884 Processed 25/05/2023 865454002 ramkali (000000)
81 NARWAR MP-05-003-059-001/133-B
(RONIJA) 		1705003059NRG24200520230221262 20/05/2023 Indar singh rawat 1705003059WL008259 Indar singh rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865454002 Indarsinghrawat (000000)
82 NARWAR MP-05-003-059-001/164-A
(RONIJA) 		1705003059NRG24200520230221266 20/05/2023 Manjesh prajapati 1705003059WL008259 Manjesh prajapati 00688 FINO0001446 1326 1326 Processed 25/05/2023 865454002 Manjeshprajapati (000000)
83 NARWAR MP-05-003-059-001/282-B
(RONIJA) 		1705003059NRG24200520230221288 20/05/2023 Rubi Rawat 1705003059WL008259 Rubi Rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865454002 RubiRawat (000000)
84 NARWAR MP-05-003-059-001/5-B
(RONIJA) 		1705003059NRG24200520230221231 20/05/2023 Sabal Singh 1705003059WL008258 Sabal Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865454002 SabalSingh (000000)
SubTotal 10608 10608
85 NARWAR MP-05-003-059-001/290-D
(RONIJA) 		1705003059NRG24200520230221289 20/05/2023 satendra Rawat 1705003059WL008259 satendra Rawat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865454002 satendraRawat (000000)
SubTotal 1326 1326
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200523FTO_50164 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_200523FTO_50164 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_200523FTO_50164 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
4 NARWAR MP1705003_200523FTO_50164 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 8619
5 NARWAR MP1705003_200523FTO_50164 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6630
6 NARWAR MP1705003_200523FTO_50164 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
7 NARWAR MP1705003_200523FTO_50164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72709
8 NARWAR MP1705003_200523FTO_50164 Fino Payments Bank Ltd FINO0001446 MP RO 10608
9 NARWAR MP1705003_200523FTO_50164 India Post Payments Bank IPOS0000001 Shivpuri 1326

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