Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:37:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170723FTO_173372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-049-001/761-B
(RAMNAGAR) 		1705003049NRG24170720230590045 17/07/2023 Nandkumar kushwah 1705003049WL019953 Nandkumar kushwah 00048 BKID0009085 1547 1547 Processed 21/07/2023 091694341 Nandkumarkushwah (000000)
SubTotal 1547 1547
2 NARWAR MP-05-003-045-003/249-C
(NAINAGIR) 		1705003045NRG24160720230587832 17/07/2023 SONI BAGHEL 1705003045WL019876 SONI BAGHEL 00415 SBIN0010169 1547 1547 Processed 21/07/2023 091694341 SONIBAGHEL (000000)
3 NARWAR MP-05-003-051-001/396-C
(SAMUNHA) 		1705003051NRG24170720230590475 17/07/2023 BHUPENDRA 1705003051WL019971 BHUPENDRA 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091694341 BHUPENDRA (000000)
SubTotal 2873 2873
4 NARWAR MP-05-003-058-001/146-A
(SAD) 		1705003058NRG24170720230588646 17/07/2023 Fulsingh 1705003058WL019919 Fulsingh 00415 SBIN0030125 884 884 Processed 21/07/2023 091694341 Fulsingh (000000)
SubTotal 884 884
5 NARWAR MP-05-003-006-002/431-C
(BAKRAMPUR) 		1705003006NRG24170720230587874 17/07/2023 devi singh kushwah 1705003006WL019879 devi singh kushwah 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 devisinghkushwah (000000)
6 NARWAR MP-05-003-006-002/672-B
(BAKRAMPUR) 		1705003006NRG24170720230587882 17/07/2023 RAYA SINGH KUSHWAH 1705003006WL019879 RAYA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 RAYASINGHKUSHWAH (000000)
7 NARWAR MP-05-003-011-001/67-A
(VEELONI) 		1705003011NRG24170720230588260 17/07/2023 Ravi baghel 1705003011WL019897 Ravi baghel 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 Ravibaghel (000000)
8 NARWAR MP-05-003-011-002/104-B
(VEELONI) 		1705003011NRG24170720230588342 17/07/2023 kamal singh baghel 1705003011WL019902 kamal singh baghel 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 kamalsinghbaghel (000000)
9 NARWAR MP-05-003-011-002/186
(VEELONI) 		1705003011NRG24170720230588233 17/07/2023 Virendra singh thakur 1705003011WL019896 Virendra singh thakur 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 Virendrasinghthakur (000000)
10 NARWAR MP-05-003-023-002/115-A
(GANIYAR) 		1705003073NRG24170720230588073 17/07/2023 khadak singh sikarwar 1705003073WL019890 khadak singh sikarwar 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 khadaksinghsikarwar (000000)
11 NARWAR MP-05-003-023-002/115-A
(GANIYAR) 		1705003073NRG24170720230588071 17/07/2023 khadak singh sikarwar 1705003073WL019890 khadak singh sikarwar 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 khadaksinghsikarwar (000000)
12 NARWAR MP-05-003-023-002/115-A
(GANIYAR) 		1705003073NRG24170720230588072 17/07/2023 prachi sikarwar 1705003073WL019890 prachi sikarwar 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 prachisikarwar (000000)
13 NARWAR MP-05-003-023-002/115-A
(GANIYAR) 		1705003073NRG24170720230588074 17/07/2023 prachi sikarwar 1705003073WL019890 prachi sikarwar 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 prachisikarwar (000000)
14 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24170720230588086 17/07/2023 saroj parihar 1705003073WL019890 saroj parihar 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 sarojparihar (000000)
15 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24170720230588084 17/07/2023 saroj parihar 1705003073WL019890 saroj parihar 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 sarojparihar (000000)
16 NARWAR MP-05-003-023-002/148
(GANIYAR) 		1705003073NRG24170720230588088 17/07/2023 suman jatav 1705003073WL019890 suman jatav 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 sumanjatav (000000)
17 NARWAR MP-05-003-023-002/148
(GANIYAR) 		1705003073NRG24170720230588087 17/07/2023 suman jatav 1705003073WL019890 suman jatav 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 sumanjatav (000000)
18 NARWAR MP-05-003-023-002/148-A
(GANIYAR) 		1705003073NRG24170720230588089 17/07/2023 devendra jatav 1705003073WL019890 devendra jatav 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 devendrajatav (000000)
19 NARWAR MP-05-003-023-002/148-A
(GANIYAR) 		1705003073NRG24170720230588091 17/07/2023 devendra jatav 1705003073WL019890 devendra jatav 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 devendrajatav (000000)
20 NARWAR MP-05-003-023-002/148-A
(GANIYAR) 		1705003073NRG24170720230588090 17/07/2023 kranti jatav 1705003073WL019890 kranti jatav 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 krantijatav (000000)
21 NARWAR MP-05-003-023-002/148-A
(GANIYAR) 		1705003073NRG24170720230588092 17/07/2023 kranti jatav 1705003073WL019890 kranti jatav 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 krantijatav (000000)
22 NARWAR MP-05-003-023-002/158
(GANIYAR) 		1705003073NRG24170720230588100 17/07/2023 suman sikarwar 1705003073WL019890 suman sikarwar 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 sumansikarwar (000000)
23 NARWAR MP-05-003-023-002/158
(GANIYAR) 		1705003073NRG24170720230588098 17/07/2023 suman sikarwar 1705003073WL019890 suman sikarwar 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 sumansikarwar (000000)
24 NARWAR MP-05-003-023-002/206
(GANIYAR) 		1705003073NRG24170720230588115 17/07/2023 chaviram 1705003073WL019890 chaviram 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 chaviram (000000)
25 NARWAR MP-05-003-023-002/206
(GANIYAR) 		1705003073NRG24170720230588113 17/07/2023 chaviram 1705003073WL019890 chaviram 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 chaviram (000000)
26 NARWAR MP-05-003-023-002/218
(GANIYAR) 		1705003073NRG24170720230588118 17/07/2023 devinandan 1705003073WL019890 devinandan 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 devinandan (000000)
27 NARWAR MP-05-003-023-002/218
(GANIYAR) 		1705003073NRG24170720230588121 17/07/2023 devinandan 1705003073WL019890 devinandan 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 devinandan (000000)
28 NARWAR MP-05-003-023-002/218-B
(GANIYAR) 		1705003073NRG24170720230588128 17/07/2023 Pooja Sikarvar 1705003073WL019890 Pooja Sikarvar 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 PoojaSikarvar (000000)
29 NARWAR MP-05-003-023-002/218-B
(GANIYAR) 		1705003073NRG24170720230588127 17/07/2023 Pooja Sikarvar 1705003073WL019890 Pooja Sikarvar 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 PoojaSikarvar (000000)
30 NARWAR MP-05-003-023-002/272-A
(GANIYAR) 		1705003073NRG24170720230588144 17/07/2023 manish sahu 1705003073WL019890 manish sahu 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 manishsahu (000000)
31 NARWAR MP-05-003-023-002/272-A
(GANIYAR) 		1705003073NRG24170720230588143 17/07/2023 manish sahu 1705003073WL019890 manish sahu 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 manishsahu (000000)
32 NARWAR MP-05-003-023-002/288
(GANIYAR) 		1705003073NRG24170720230588152 17/07/2023 bhagirath 1705003073WL019890 bhagirath 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 bhagirath (000000)
33 NARWAR MP-05-003-023-002/288
(GANIYAR) 		1705003073NRG24170720230588150 17/07/2023 bhagirath 1705003073WL019890 bhagirath 00415 SBIN0030132 884 884 Processed 21/07/2023 091694341 bhagirath (000000)
34 NARWAR MP-05-003-023-002/316
(GANIYAR) 		1705003073NRG24170720230588158 17/07/2023 VINIYA BAI ADIWASI 1705003073WL019890 VINIYA BAI ADIWASI 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 VINIYABAIADIWASI (000000)
35 NARWAR MP-05-003-023-002/316
(GANIYAR) 		1705003073NRG24170720230588157 17/07/2023 VINIYA BAI ADIWASI 1705003073WL019890 VINIYA BAI ADIWASI 00415 SBIN0030132 884 884 Processed 21/07/2023 091694341 VINIYABAIADIWASI (000000)
36 NARWAR MP-05-003-023-002/532
(GANIYAR) 		1705003073NRG24170720230588182 17/07/2023 dinesh 1705003073WL019890 dinesh 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 dinesh (000000)
37 NARWAR MP-05-003-023-002/532
(GANIYAR) 		1705003073NRG24170720230588181 17/07/2023 dinesh 1705003073WL019890 dinesh 00415 SBIN0030132 884 884 Processed 21/07/2023 091694341 dinesh (000000)
38 NARWAR MP-05-003-023-002/533
(GANIYAR) 		1705003073NRG24170720230588184 17/07/2023 suraj sikarwar 1705003073WL019890 suraj sikarwar 00415 SBIN0030132 884 884 Processed 21/07/2023 091694341 surajsikarwar (000000)
39 NARWAR MP-05-003-023-002/533
(GANIYAR) 		1705003073NRG24170720230588183 17/07/2023 suraj sikarwar 1705003073WL019890 suraj sikarwar 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 surajsikarwar (000000)
40 NARWAR MP-05-003-023-002/534
(GANIYAR) 		1705003073NRG24170720230588186 17/07/2023 ajit singh raipoot 1705003073WL019890 ajit singh raipoot 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 ajitsinghraipoot (000000)
41 NARWAR MP-05-003-023-002/534
(GANIYAR) 		1705003073NRG24170720230588185 17/07/2023 ajit singh raipoot 1705003073WL019890 ajit singh raipoot 00415 SBIN0030132 884 884 Processed 21/07/2023 091694341 ajitsinghraipoot (000000)
42 NARWAR MP-05-003-023-002/535
(GANIYAR) 		1705003073NRG24170720230588188 17/07/2023 vinod singh 1705003073WL019890 vinod singh 00415 SBIN0030132 884 884 Processed 21/07/2023 091694341 vinodsingh (000000)
43 NARWAR MP-05-003-023-002/535
(GANIYAR) 		1705003073NRG24170720230588187 17/07/2023 vinod singh 1705003073WL019890 vinod singh 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 vinodsingh (000000)
44 NARWAR MP-05-003-023-002/56-D
(GANIYAR) 		1705003073NRG24170720230588192 17/07/2023 Suman Adiwasi 1705003073WL019890 Suman Adiwasi 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 SumanAdiwasi (000000)
45 NARWAR MP-05-003-023-002/56-D
(GANIYAR) 		1705003073NRG24170720230588190 17/07/2023 Suman Adiwasi 1705003073WL019890 Suman Adiwasi 00415 SBIN0030132 884 884 Processed 21/07/2023 091694341 SumanAdiwasi (000000)
46 NARWAR MP-05-003-032-001/252
(SAVOLI) 		1705003032NRG24160720230584509 17/07/2023 LACHHIRAM JATAV 1705003032WL019781 LACHHIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 LACHHIRAMJATAV (000000)
47 NARWAR MP-05-003-032-001/32
(SAVOLI) 		1705003032NRG24160720230584530 17/07/2023 anguri 1705003032WL019781 anguri 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 anguri (000000)
48 NARWAR MP-05-003-032-001/45-A
(SAVOLI) 		1705003032NRG24160720230584540 17/07/2023 BHAGVAT SINGH 1705003032WL019781 BHAGVAT SINGH 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 BHAGVATSINGH (000000)
49 NARWAR MP-05-003-032-001/55
(SAVOLI) 		1705003032NRG24160720230584548 17/07/2023 MIRABAI BATHAM 1705003032WL019781 MIRABAI BATHAM 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 MIRABAIBATHAM (000000)
50 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG24160720230584552 17/07/2023 SANJU BAGHEL 1705003032WL019781 SANJU BAGHEL 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 SANJUBAGHEL (000000)
51 NARWAR MP-05-003-051-001/148-D
(SAMUNHA) 		1705003051NRG24170720230590409 17/07/2023 SANJEEV LODHI 1705003051WL019970 SANJEEV LODHI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 SANJEEVLODHI (000000)
52 NARWAR MP-05-003-051-001/298
(SAMUNHA) 		1705003051NRG24170720230590466 17/07/2023 surendra 1705003051WL019971 surendra 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 surendra (000000)
53 NARWAR MP-05-003-051-001/313
(SAMUNHA) 		1705003051NRG24170720230590469 17/07/2023 nepal 1705003051WL019971 nepal 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 nepal (000000)
54 NARWAR MP-05-003-051-001/45-A
(SAMUNHA) 		1705003051NRG24170720230590479 17/07/2023 Lakhan lodhi 1705003051WL019971 Lakhan lodhi 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 Lakhanlodhi (000000)
55 NARWAR MP-05-003-051-001/89
(SAMUNHA) 		1705003051NRG24170720230590492 17/07/2023 AGAR SINGH 1705003051WL019971 AGAR SINGH 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 AGARSINGH (000000)
56 NARWAR MP-05-003-051-001/89
(SAMUNHA) 		1705003051NRG24170720230590491 17/07/2023 AGAR SINGH 1705003051WL019971 AGAR SINGH 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 AGARSINGH (000000)
57 NARWAR MP-05-003-023-002/23
(GANIYAR) 		1705003073NRG24170720230588134 17/07/2023 DEENA 1705003073WL019890 DEENA 00419 SBIN0030132 1105 1105 Processed 21/07/2023 091694341 DEENA (000000)
58 NARWAR MP-05-003-023-002/23
(GANIYAR) 		1705003073NRG24170720230588133 17/07/2023 DEENA 1705003073WL019890 DEENA 00419 SBIN0030132 1326 1326 Processed 21/07/2023 091694341 DEENA (000000)
SubTotal 64311 64311
59 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG24170720230588439 17/07/2023 malkhan singh adiwasi 1705003011WL019907 malkhan singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 malkhansinghadiwasi (000000)
60 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG24170720230588440 17/07/2023 sombati aadiwasi 1705003011WL019907 sombati aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 sombatiaadiwasi (000000)
61 NARWAR MP-05-003-011-001/26-A
(VEELONI) 		1705003011NRG24170720230588455 17/07/2023 vidha bai adivasi 1705003011WL019907 vidha bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 vidhabaiadivasi (000000)
62 NARWAR MP-05-003-011-001/26-B
(VEELONI) 		1705003011NRG24170720230588456 17/07/2023 KOk singh 1705003011WL019907 KOk singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 KOksingh (000000)
63 NARWAR MP-05-003-011-001/27-D
(VEELONI) 		1705003011NRG24170720230588459 17/07/2023 Kranti adiwasi 1705003011WL019907 Kranti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 Krantiadiwasi (000000)
64 NARWAR MP-05-003-011-001/3-B
(VEELONI) 		1705003011NRG24170720230588461 17/07/2023 Priti adiwasi 1705003011WL019907 Priti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 Pritiadiwasi (000000)
65 NARWAR MP-05-003-011-001/31
(VEELONI) 		1705003011NRG24170720230588325 17/07/2023 Ramkuar Adiwasi 1705003011WL019900 Ramkuar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 RamkuarAdiwasi (000000)
66 NARWAR MP-05-003-011-001/8-D
(VEELONI) 		1705003011NRG24170720230588472 17/07/2023 manoj adivasi 1705003011WL019907 manoj adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694341 manojadivasi (000000)
67 NARWAR MP-05-003-011-002/260
(VEELONI) 		1705003011NRG24170720230588245 17/07/2023 Lalla bai 1705003011WL019896 Lalla bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 Lallabai (000000)
68 NARWAR MP-05-003-011-002/99
(VEELONI) 		1705003011NRG24170720230588433 17/07/2023 Ramkumar Jatav 1705003011WL019906 Ramkumar Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 RamkumarJatav (000000)
69 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24170720230588083 17/07/2023 Balveer singh parihar 1705003073WL019890 Balveer singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 Balveersinghparihar (000000)
70 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24170720230588085 17/07/2023 Balveer singh parihar 1705003073WL019890 Balveer singh parihar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694341 Balveersinghparihar (000000)
71 NARWAR MP-05-003-023-002/218
(GANIYAR) 		1705003073NRG24170720230588120 17/07/2023 pushpa 1705003073WL019890 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694341 pushpa (000000)
72 NARWAR MP-05-003-023-002/218
(GANIYAR) 		1705003073NRG24170720230588117 17/07/2023 pushpa 1705003073WL019890 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694341 pushpa (000000)
SubTotal 17901 17901
73 NARWAR MP-05-003-011-001/116
(VEELONI) 		1705003011NRG24170720230588338 17/07/2023 Pista dhanuk 1705003011WL019902 Pista dhanuk 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 Pistadhanuk (000000)
74 NARWAR MP-05-003-011-001/154
(VEELONI) 		1705003011NRG24170720230588441 17/07/2023 Mahendra baghel 1705003011WL019907 Mahendra baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 Mahendrabaghel (000000)
75 NARWAR MP-05-003-011-001/189
(VEELONI) 		1705003011NRG24170720230588447 17/07/2023 sonu baghel 1705003011WL019907 sonu baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 sonubaghel (000000)
76 NARWAR MP-05-003-011-001/201-A
(VEELONI) 		1705003011NRG24170720230588249 17/07/2023 mukesh baghel 1705003011WL019897 mukesh baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 mukeshbaghel (000000)
77 NARWAR MP-05-003-011-001/250
(VEELONI) 		1705003011NRG24170720230588454 17/07/2023 Maniram adiwasi 1705003011WL019907 Maniram adiwasi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 Maniramadiwasi (000000)
78 NARWAR MP-05-003-011-001/56-A
(VEELONI) 		1705003011NRG24170720230588469 17/07/2023 Veerendra baghel 1705003011WL019907 Veerendra baghel 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694341 Veerendrabaghel (000000)
79 NARWAR MP-05-003-011-002/108-B
(VEELONI) 		1705003011NRG24170720230588477 17/07/2023 Balbeer baghel 1705003011WL019907 Balbeer baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 Balbeerbaghel (000000)
80 NARWAR MP-05-003-011-002/20-A
(VEELONI) 		1705003011NRG24170720230588405 17/07/2023 Ramavtar jatav 1705003011WL019906 Ramavtar jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 Ramavtarjatav (000000)
81 NARWAR MP-05-003-011-002/206
(VEELONI) 		1705003011NRG24170720230588487 17/07/2023 Janki bai baghel 1705003011WL019907 Janki bai baghel 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694341 Jankibaibaghel (000000)
82 NARWAR MP-05-003-011-002/221
(VEELONI) 		1705003011NRG24170720230588236 17/07/2023 Mukehs rajpoot 1705003011WL019896 Mukehs rajpoot 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 Mukehsrajpoot (000000)
83 NARWAR MP-05-003-011-002/221
(VEELONI) 		1705003011NRG24170720230588238 17/07/2023 ruchi 1705003011WL019896 ruchi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 ruchi (000000)
84 NARWAR MP-05-003-011-002/221
(VEELONI) 		1705003011NRG24170720230588237 17/07/2023 satyabhama 1705003011WL019896 satyabhama 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 satyabhama (000000)
85 NARWAR MP-05-003-011-002/258
(VEELONI) 		1705003011NRG24170720230588345 17/07/2023 Mnisha baghel 1705003011WL019902 Mnisha baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 Mnishabaghel (000000)
86 NARWAR MP-05-003-011-002/60-B
(VEELONI) 		1705003011NRG24170720230588350 17/07/2023 gorav baghel 1705003011WL019902 gorav baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 goravbaghel (000000)
87 NARWAR MP-05-003-011-002/69-B
(VEELONI) 		1705003011NRG24170720230588351 17/07/2023 CHANDRABHAN SINGH 1705003011WL019902 CHANDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 CHANDRABHANSINGH (000000)
88 NARWAR MP-05-003-032-001/258-B
(SAVOLI) 		1705003032NRG24160720230584374 17/07/2023 Dharmendra Singh Kushwah 1705003032WL019779 Dharmendra Singh Kushwah 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694341 DharmendraSinghKushwah (000000)
89 NARWAR MP-05-003-032-001/260
(SAVOLI) 		1705003032NRG24160720230584375 17/07/2023 Kaptan Singh Kushwah 1705003032WL019779 Kaptan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 KaptanSinghKushwah (000000)
90 NARWAR MP-05-003-032-002/62
(SAVOLI) 		1705003032NRG24160720230584424 17/07/2023 Kalavati Baghel 1705003032WL019779 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 KalavatiBaghel (000000)
91 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24170720230588563 17/07/2023 SANJAY SINGH SOLANKI 1705003045WL019911 SANJAY SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 SANJAYSINGHSOLANKI (000000)
92 NARWAR MP-05-003-051-001/271-A
(SAMUNHA) 		1705003051NRG24170720230590463 17/07/2023 Abdesh lodhi 1705003051WL019971 Abdesh lodhi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694341 Abdeshlodhi (000000)
93 NARWAR MP-05-003-058-001/125
(SAD) 		1705003058NRG24170720230588629 17/07/2023 Dhaniram adivasi 1705003058WL019919 Dhaniram adivasi 00688 FINO0001001 884 884 Processed 21/07/2023 091694341 Dhaniramadivasi (000000)
94 NARWAR MP-05-003-058-001/127
(SAD) 		1705003058NRG24170720230588631 17/07/2023 RAMSINGH 1705003058WL019919 RAMSINGH 00688 FINO0001001 884 884 Processed 21/07/2023 091694341 RAMSINGH (000000)
95 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG24170720230588732 17/07/2023 Rajendra 1705003058WL019919 Rajendra 00688 FINO0001001 884 884 Processed 21/07/2023 091694341 Rajendra (000000)
SubTotal 28509 28509
96 NARWAR MP-05-003-051-001/190-C
(SAMUNHA) 		1705003051NRG24170720230590459 17/07/2023 KESHAV 1705003051WL019971 KESHAV 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694341 KESHAV (000000)
97 NARWAR MP-05-003-051-001/86-A
(SAMUNHA) 		1705003051NRG24170720230590490 17/07/2023 MAHIPAL SINGH LODHI 1705003051WL019971 MAHIPAL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694341 MAHIPALSINGHLODHI (000000)
SubTotal 2652 2652
98 NARWAR MP-05-003-023-002/301
(GANIYAR) 		1705003073NRG24170720230588156 17/07/2023 shasi Devi 1705003073WL019890 shasi Devi 00691 IPOS0000001 884 884 Processed 21/07/2023 091694341 shasiDevi (000000)
99 NARWAR MP-05-003-023-002/301
(GANIYAR) 		1705003073NRG24170720230588154 17/07/2023 shasi Devi 1705003073WL019890 shasi Devi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091694341 shasiDevi (000000)
100 NARWAR MP-05-003-051-001/187-B
(SAMUNHA) 		1705003051NRG24170720230590458 17/07/2023 ANIL LODHI 1705003051WL019971 ANIL LODHI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694341 ANILLODHI (000000)
101 NARWAR MP-05-003-058-001/113-B
(SAD) 		1705003058NRG24170720230588764 17/07/2023 Sumit Balmik 1705003058WL019920 Sumit Balmik 00691 IPOS0000001 884 884 Processed 21/07/2023 091694341 SumitBalmik (000000)
102 NARWAR MP-05-003-058-001/197-B
(SAD) 		1705003058NRG24170720230588771 17/07/2023 Mitti Bai Parihar 1705003058WL019920 Mitti Bai Parihar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694341 MittiBaiParihar (000000)
103 NARWAR MP-05-003-058-001/289-B
(SAD) 		1705003058NRG24170720230588780 17/07/2023 Javahar Singh Rawat 1705003058WL019920 Javahar Singh Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694341 JavaharSinghRawat (000000)
104 NARWAR MP-05-003-058-001/348-C
(SAD) 		1705003058NRG24170720230588795 17/07/2023 Sunil Jha 1705003058WL019920 Sunil Jha 00691 IPOS0000001 884 884 Processed 21/07/2023 091694341 SunilJha (000000)
SubTotal 6851 6851
105 NARWAR MP-05-003-011-002/99-A
(VEELONI) 		1705003011NRG24170720230588434 17/07/2023 Karishma jatav 1705003011WL019906 Karishma jatav 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694341 Karishmajatav (000000)
SubTotal 1326 1326
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170723FTO_173372 Bank of India BKID0009085 Karera 1547
2 NARWAR MP1705003_170723FTO_173372 State Bank of India SBIN0010169 KARERA 2873
3 NARWAR MP1705003_170723FTO_173372 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 884
4 NARWAR MP1705003_170723FTO_173372 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 61880
5 NARWAR MP1705003_170723FTO_173372 STATE BANK OF INDORE SBIN0030132 narwar 2431
6 NARWAR MP1705003_170723FTO_173372 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13039
7 NARWAR MP1705003_170723FTO_173372 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4862
8 NARWAR MP1705003_170723FTO_173372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
9 NARWAR MP1705003_170723FTO_173372 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 NARWAR MP1705003_170723FTO_173372 India Post Payments Bank IPOS0000001 Shivpuri 6851
11 NARWAR MP1705003_170723FTO_173372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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