Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:19:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190522FTO_137996
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-05-003-006-002/253-B
(BAKRAMPUR) 		1705003006NRG23190520220167155 19/05/2022 uttam singh kushwah 1705003006WL004985 uttam singh kushwah 00051 MAHB0001939 1224 1224 Processed 26/05/2022 885908179 uttamsinghkushwah (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-006-001/553
(BAKRAMPUR) 		1705003006NRG23190520220167125 19/05/2022 Mohan kushwah 1705003006WL004985 Mohan kushwah 00415 SBIN0010852 1224 1224 Processed 26/05/2022 885908179 Mohankushwah (000000)
3 NARWAR MP-05-003-006-002/515
(BAKRAMPUR) 		1705003006NRG23190520220167100 19/05/2022 harnamsingh 1705003006WL004984 harnamsingh 00415 SBIN0010852 1224 1224 Processed 26/05/2022 885908179 harnamsingh (000000)
4 NARWAR MP-05-003-006-002/515
(BAKRAMPUR) 		1705003006NRG23190520220167102 19/05/2022 naval singh 1705003006WL004984 naval singh 00415 SBIN0010852 1224 1224 Processed 26/05/2022 885908179 navalsingh (000000)
5 NARWAR MP-05-003-006-002/516
(BAKRAMPUR) 		1705003006NRG23190520220167106 19/05/2022 mithila bai 1705003006WL004984 mithila bai 00415 SBIN0010852 1224 1224 Processed 26/05/2022 885908179 mithilabai (000000)
6 NARWAR MP-05-003-006-002/516
(BAKRAMPUR) 		1705003006NRG23190520220167105 19/05/2022 Roop singh kushwah 1705003006WL004984 Roop singh kushwah 00415 SBIN0010852 1224 1224 Processed 26/05/2022 885908179 Roopsinghkushwah (000000)
SubTotal 6120 6120
7 NARWAR MP-05-003-006-002/413-C
(BAKRAMPUR) 		1705003006NRG23190520220167171 19/05/2022 VIJAYDEVI 1705003006WL004985 VIJAYDEVI 00415 SBIN0030125 1224 1224 Processed 26/05/2022 885908179 VIJAYDEVI (000000)
SubTotal 1224 1224
8 NARWAR MP-05-003-006-001/552
(BAKRAMPUR) 		1705003006NRG23190520220167121 19/05/2022 mulayam singh kushwah 1705003006WL004985 mulayam singh kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 mulayamsinghkushwah (000000)
9 NARWAR MP-05-003-006-001/552-B
(BAKRAMPUR) 		1705003006NRG23190520220167123 19/05/2022 mukesh kushwah 1705003006WL004985 mukesh kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 mukeshkushwah (000000)
10 NARWAR MP-05-003-006-001/552-C
(BAKRAMPUR) 		1705003006NRG23190520220167124 19/05/2022 manju kushwah 1705003006WL004985 manju kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 manjukushwah (000000)
11 NARWAR MP-05-003-006-001/553
(BAKRAMPUR) 		1705003006NRG23190520220167126 19/05/2022 SABITA KUSHWAH 1705003006WL004985 SABITA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 SABITAKUSHWAH (000000)
12 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG23190520220167129 19/05/2022 VIKRAM KUSHWAH 1705003006WL004985 VIKRAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 VIKRAMKUSHWAH (000000)
13 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG23190520220167130 19/05/2022 Bhagvan singh kushwah 1705003006WL004985 Bhagvan singh kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Bhagvansinghkushwah (000000)
14 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG23190520220167131 19/05/2022 Dyabati kushwah 1705003006WL004985 Dyabati kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Dyabatikushwah (000000)
15 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG23190520220167132 19/05/2022 Kadam singh kushwah 1705003006WL004985 Kadam singh kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Kadamsinghkushwah (000000)
16 NARWAR MP-05-003-006-002/133
(BAKRAMPUR) 		1705003006NRG23190520220167091 19/05/2022 Arjun Singh Kushwah 1705003006WL004984 Arjun Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 ArjunSinghKushwah (000000)
17 NARWAR MP-05-003-006-002/146-A
(BAKRAMPUR) 		1705003006NRG23190520220167134 19/05/2022 Kamlesh Kushwah 1705003006WL004985 Kamlesh Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 KamleshKushwah (000000)
18 NARWAR MP-05-003-006-002/146-A
(BAKRAMPUR) 		1705003006NRG23190520220167133 19/05/2022 Nattu Ram Kushwah 1705003006WL004985 Nattu Ram Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 NattuRamKushwah (000000)
19 NARWAR MP-05-003-006-002/146-B
(BAKRAMPUR) 		1705003006NRG23190520220167136 19/05/2022 Bhabna Kushwah 1705003006WL004985 Bhabna Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 BhabnaKushwah (000000)
20 NARWAR MP-05-003-006-002/146-B
(BAKRAMPUR) 		1705003006NRG23190520220167135 19/05/2022 Sandeep Kushwah 1705003006WL004985 Sandeep Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 SandeepKushwah (000000)
21 NARWAR MP-05-003-006-002/146-C
(BAKRAMPUR) 		1705003006NRG23190520220167137 19/05/2022 Jyoti Kushwah 1705003006WL004985 Jyoti Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 JyotiKushwah (000000)
22 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG23190520220167138 19/05/2022 pursottam kushwah 1705003006WL004985 pursottam kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 pursottamkushwah (000000)
23 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG23190520220167140 19/05/2022 Dharmendra Kushwah 1705003006WL004985 Dharmendra Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 DharmendraKushwah (000000)
24 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG23190520220167143 19/05/2022 uttam singh kushwah 1705003006WL004985 uttam singh kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 uttamsinghkushwah (000000)
25 NARWAR MP-05-003-006-002/190
(BAKRAMPUR) 		1705003006NRG23190520220167147 19/05/2022 VAIJANTI BAI KUSHWAH 1705003006WL004985 VAIJANTI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 VAIJANTIBAIKUSHWAH (000000)
26 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG23190520220167149 19/05/2022 Ramsnehi kushwah 1705003006WL004985 Ramsnehi kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Ramsnehikushwah (000000)
27 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG23190520220167148 19/05/2022 santok kushwah 1705003006WL004985 santok kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 santokkushwah (000000)
28 NARWAR MP-05-003-006-002/190-C
(BAKRAMPUR) 		1705003006NRG23190520220167150 19/05/2022 HUKUM SINGH KUSHWAH 1705003006WL004985 HUKUM SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 HUKUMSINGHKUSHWAH (000000)
29 NARWAR MP-05-003-006-002/238
(BAKRAMPUR) 		1705003006NRG23190520220167092 19/05/2022 Sushila Bai 1705003006WL004984 Sushila Bai 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 SushilaBai (000000)
30 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG23190520220167158 19/05/2022 Dashrath Kushwah 1705003006WL004985 Dashrath Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 DashrathKushwah (000000)
31 NARWAR MP-05-003-006-002/305
(BAKRAMPUR) 		1705003006NRG23190520220167094 19/05/2022 Rinku Kushwah 1705003006WL004984 Rinku Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 RinkuKushwah (000000)
32 NARWAR MP-05-003-006-002/305
(BAKRAMPUR) 		1705003006NRG23190520220167095 19/05/2022 Sombati Kushwah 1705003006WL004984 Sombati Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 SombatiKushwah (000000)
33 NARWAR MP-05-003-006-002/316
(BAKRAMPUR) 		1705003006NRG23190520220167096 19/05/2022 Kalabati Kushwah 1705003006WL004984 Kalabati Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 KalabatiKushwah (000000)
34 NARWAR MP-05-003-006-002/33
(BAKRAMPUR) 		1705003006NRG23190520220167159 19/05/2022 Kallu baghel 1705003006WL004985 Kallu baghel 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Kallubaghel (000000)
35 NARWAR MP-05-003-006-002/33-A
(BAKRAMPUR) 		1705003006NRG23190520220167161 19/05/2022 rampyari 1705003006WL004985 rampyari 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 rampyari (000000)
36 NARWAR MP-05-003-006-002/341-A
(BAKRAMPUR) 		1705003006NRG23190520220167162 19/05/2022 Debkisan kushwah 1705003006WL004985 Debkisan kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Debkisankushwah (000000)
37 NARWAR MP-05-003-006-002/341-B
(BAKRAMPUR) 		1705003006NRG23190520220167163 19/05/2022 AJAB SINGH KUSHWAH 1705003006WL004985 AJAB SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 AJABSINGHKUSHWAH (000000)
38 NARWAR MP-05-003-006-002/361-D
(BAKRAMPUR) 		1705003006NRG23190520220167097 19/05/2022 Ganesh Kushwah 1705003006WL004984 Ganesh Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 GaneshKushwah (000000)
39 NARWAR MP-05-003-006-002/379-A
(BAKRAMPUR) 		1705003006NRG23190520220167165 19/05/2022 bhago bai 1705003006WL004985 bhago bai 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 bhagobai (000000)
40 NARWAR MP-05-003-006-002/379-C
(BAKRAMPUR) 		1705003006NRG23190520220167168 19/05/2022 Angad singh kushwah 1705003006WL004985 Angad singh kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Angadsinghkushwah (000000)
41 NARWAR MP-05-003-006-002/392-B
(BAKRAMPUR) 		1705003006NRG23190520220167098 19/05/2022 Durgesh Kushwah 1705003006WL004984 Durgesh Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 DurgeshKushwah (000000)
42 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG23190520220167172 19/05/2022 gopal 1705003006WL004985 gopal 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 gopal (000000)
43 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG23190520220167176 19/05/2022 Khem sing kushwah 1705003006WL004985 Khem sing kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Khemsingkushwah (000000)
44 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG23190520220167177 19/05/2022 Brajmohan Kushwah 1705003006WL004985 Brajmohan Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 BrajmohanKushwah (000000)
45 NARWAR MP-05-003-006-002/515
(BAKRAMPUR) 		1705003006NRG23190520220167101 19/05/2022 parvati 1705003006WL004984 parvati 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 parvati (000000)
46 NARWAR MP-05-003-006-002/515-A
(BAKRAMPUR) 		1705003006NRG23190520220167103 19/05/2022 jagdeesh kushwah 1705003006WL004984 jagdeesh kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 jagdeeshkushwah (000000)
47 NARWAR MP-05-003-006-002/515-A
(BAKRAMPUR) 		1705003006NRG23190520220167104 19/05/2022 shimla kushwah 1705003006WL004984 shimla kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 shimlakushwah (000000)
48 NARWAR MP-05-003-006-002/648
(BAKRAMPUR) 		1705003006NRG23190520220167179 19/05/2022 Neetu kushwah 1705003006WL004985 Neetu kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Neetukushwah (000000)
49 NARWAR MP-05-003-006-002/648
(BAKRAMPUR) 		1705003006NRG23190520220167178 19/05/2022 Shisupal kushwah 1705003006WL004985 Shisupal kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Shisupalkushwah (000000)
50 NARWAR MP-05-003-006-002/662
(BAKRAMPUR) 		1705003006NRG23190520220167107 19/05/2022 Sonam Kushwah 1705003006WL004984 Sonam Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 SonamKushwah (000000)
51 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG23190520220167108 19/05/2022 Hakim Singh Kushwah 1705003006WL004984 Hakim Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 HakimSinghKushwah (000000)
52 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG23190520220167109 19/05/2022 Santosh 1705003006WL004984 Santosh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Santosh (000000)
53 NARWAR MP-05-003-006-002/670-A
(BAKRAMPUR) 		1705003006NRG23190520220167112 19/05/2022 HEMLATA KUSHWAH 1705003006WL004984 HEMLATA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 HEMLATAKUSHWAH (000000)
54 NARWAR MP-05-003-006-002/670-A
(BAKRAMPUR) 		1705003006NRG23190520220167111 19/05/2022 SURAT KUSHWAH 1705003006WL004984 SURAT KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 SURATKUSHWAH (000000)
55 NARWAR MP-05-003-006-002/670-B
(BAKRAMPUR) 		1705003006NRG23190520220167113 19/05/2022 GAYNA BAI KUSHWAH 1705003006WL004984 GAYNA BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 GAYNABAIKUSHWAH (000000)
56 NARWAR MP-05-003-006-002/677-C
(BAKRAMPUR) 		1705003006NRG23190520220167114 19/05/2022 BALRAM KOLI 1705003006WL004984 BALRAM KOLI 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 BALRAMKOLI (000000)
57 NARWAR MP-05-003-006-002/677-C
(BAKRAMPUR) 		1705003006NRG23190520220167115 19/05/2022 Kaliya Bai Koli 1705003006WL004984 Kaliya Bai Koli 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 KaliyaBaiKoli (000000)
58 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG23190520220167116 19/05/2022 DEVI SINGH KUSHWAH 1705003006WL004984 DEVI SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 DEVISINGHKUSHWAH (000000)
59 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG23190520220167117 19/05/2022 KALABATI KUSHWAH 1705003006WL004984 KALABATI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 KALABATIKUSHWAH (000000)
60 NARWAR MP-05-003-006-002/744-A
(BAKRAMPUR) 		1705003006NRG23190520220167118 19/05/2022 Dharmendra Kushwah 1705003006WL004984 Dharmendra Kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 DharmendraKushwah (000000)
61 NARWAR MP-05-003-006-002/783-B
(BAKRAMPUR) 		1705003006NRG23190520220167120 19/05/2022 jaanki bai kushwah 1705003006WL004984 jaanki bai kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 jaankibaikushwah (000000)
62 NARWAR MP-05-003-006-002/783-B
(BAKRAMPUR) 		1705003006NRG23190520220167119 19/05/2022 Murari Lal kushwah 1705003006WL004984 Murari Lal kushwah 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 MurariLalkushwah (000000)
63 NARWAR MP-05-003-030-002/124-C
(SIHOR) 		1705003030NRG23190520220166113 19/05/2022 Jeetendra 1705003030WL004957 Jeetendra 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Jeetendra (000000)
64 NARWAR MP-05-003-030-002/124-D
(SIHOR) 		1705003030NRG23190520220166114 19/05/2022 Rakes 1705003030WL004957 Rakes 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Rakes (000000)
65 NARWAR MP-05-003-030-002/17-C
(SIHOR) 		1705003030NRG23190520220166132 19/05/2022 Nabal 1705003030WL004957 Nabal 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Nabal (000000)
66 NARWAR MP-05-003-030-002/20-B
(SIHOR) 		1705003030NRG23190520220166150 19/05/2022 Sunita 1705003030WL004957 Sunita 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Sunita (000000)
67 NARWAR MP-05-003-030-002/23-B
(SIHOR) 		1705003030NRG23190520220166157 19/05/2022 Girgesh 1705003030WL004957 Girgesh 00415 SBIN0030132 1224 1224 Processed 26/05/2022 885908179 Girgesh (000000)
SubTotal 73440 73440
68 NARWAR MP-05-003-006-001/552
(BAKRAMPUR) 		1705003006NRG23190520220167122 19/05/2022 kala bai kushwah 1705003006WL004985 kala bai kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 kalabaikushwah (000000)
69 NARWAR MP-05-003-006-002/238
(BAKRAMPUR) 		1705003006NRG23190520220167093 19/05/2022 Sahabsingh 1705003006WL004984 Sahabsingh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Sahabsingh (000000)
70 NARWAR MP-05-003-006-002/33
(BAKRAMPUR) 		1705003006NRG23190520220167160 19/05/2022 Kamla Bai 1705003006WL004985 Kamla Bai 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 KamlaBai (000000)
71 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG23190520220167110 19/05/2022 Bhoori Kushwah 1705003006WL004984 Bhoori Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 BhooriKushwah (000000)
72 NARWAR MP-05-003-030-001/27-B
(SIHOR) 		1705003030NRG23190520220166104 19/05/2022 Puspendra 1705003030WL004957 Puspendra 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Puspendra (000000)
73 NARWAR MP-05-003-030-001/27-C
(SIHOR) 		1705003030NRG23190520220166105 19/05/2022 Debendra 1705003030WL004957 Debendra 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Debendra (000000)
74 NARWAR MP-05-003-030-001/27-D
(SIHOR) 		1705003030NRG23190520220166106 19/05/2022 Debendra 1705003030WL004957 Debendra 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Debendra (000000)
75 NARWAR MP-05-003-030-001/28-C
(SIHOR) 		1705003030NRG23190520220166107 19/05/2022 Ashok 1705003030WL004957 Ashok 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Ashok (000000)
76 NARWAR MP-05-003-030-001/28-D
(SIHOR) 		1705003030NRG23190520220166108 19/05/2022 Arbind 1705003030WL004957 Arbind 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Arbind (000000)
77 NARWAR MP-05-003-030-001/44-D
(SIHOR) 		1705003030NRG23190520220166109 19/05/2022 Pireeti 1705003030WL004957 Pireeti 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Pireeti (000000)
78 NARWAR MP-05-003-030-001/45-B
(SIHOR) 		1705003030NRG23190520220166110 19/05/2022 Narendra 1705003030WL004957 Narendra 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Narendra (000000)
79 NARWAR MP-05-003-030-001/47-B
(SIHOR) 		1705003030NRG23190520220166111 19/05/2022 Haresingh 1705003030WL004957 Haresingh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Haresingh (000000)
80 NARWAR MP-05-003-030-002/124-B
(SIHOR) 		1705003030NRG23190520220166112 19/05/2022 Gajendra jatav 1705003030WL004957 Gajendra jatav 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Gajendrajatav (000000)
81 NARWAR MP-05-003-030-002/125-A
(SIHOR) 		1705003030NRG23190520220166115 19/05/2022 Jaswant singh 1705003030WL004957 Jaswant singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Jaswantsingh (000000)
82 NARWAR MP-05-003-030-002/125-A
(SIHOR) 		1705003030NRG23190520220166116 19/05/2022 Mahadevih 1705003030WL004957 Mahadevih 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Mahadevih (000000)
83 NARWAR MP-05-003-030-002/125-B
(SIHOR) 		1705003030NRG23190520220166118 19/05/2022 Mamta 1705003030WL004957 Mamta 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Mamta (000000)
84 NARWAR MP-05-003-030-002/125-B
(SIHOR) 		1705003030NRG23190520220166117 19/05/2022 Nathuram 1705003030WL004957 Nathuram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Nathuram (000000)
85 NARWAR MP-05-003-030-002/125-C
(SIHOR) 		1705003030NRG23190520220166119 19/05/2022 Mahendra 1705003030WL004957 Mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Mahendra (000000)
86 NARWAR MP-05-003-030-002/125-D
(SIHOR) 		1705003030NRG23190520220166122 19/05/2022 Bhure bai 1705003030WL004957 Bhure bai 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Bhurebai (000000)
87 NARWAR MP-05-003-030-002/125-D
(SIHOR) 		1705003030NRG23190520220166121 19/05/2022 Narayan 1705003030WL004957 Narayan 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Narayan (000000)
88 NARWAR MP-05-003-030-002/126-D
(SIHOR) 		1705003030NRG23190520220166123 19/05/2022 Dharmendra 1705003030WL004957 Dharmendra 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Dharmendra (000000)
89 NARWAR MP-05-003-030-002/128-B
(SIHOR) 		1705003030NRG23190520220166124 19/05/2022 Piyarelal 1705003030WL004957 Piyarelal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Piyarelal (000000)
90 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG23190520220166125 19/05/2022 Mishreelal 1705003030WL004957 Mishreelal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Mishreelal (000000)
91 NARWAR MP-05-003-030-002/129-B
(SIHOR) 		1705003030NRG23190520220166126 19/05/2022 Pawan rajak 1705003030WL004957 Pawan rajak 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Pawanrajak (000000)
92 NARWAR MP-05-003-030-002/129-D
(SIHOR) 		1705003030NRG23190520220166127 19/05/2022 Dharmendra 1705003030WL004957 Dharmendra 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Dharmendra (000000)
93 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG23190520220166128 19/05/2022 Sona bai 1705003030WL004957 Sona bai 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Sonabai (000000)
94 NARWAR MP-05-003-030-002/16-C
(SIHOR) 		1705003030NRG23190520220166129 19/05/2022 Debendra 1705003030WL004957 Debendra 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Debendra (000000)
95 NARWAR MP-05-003-030-002/16-D
(SIHOR) 		1705003030NRG23190520220166130 19/05/2022 Hardas 1705003030WL004957 Hardas 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Hardas (000000)
96 NARWAR MP-05-003-030-002/17-B
(SIHOR) 		1705003030NRG23190520220166131 19/05/2022 Bheekam 1705003030WL004957 Bheekam 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Bheekam (000000)
97 NARWAR MP-05-003-030-002/17-C
(SIHOR) 		1705003030NRG23190520220166133 19/05/2022 Babi 1705003030WL004957 Babi 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Babi (000000)
98 NARWAR MP-05-003-030-002/17-D
(SIHOR) 		1705003030NRG23190520220166134 19/05/2022 Rajni 1705003030WL004957 Rajni 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Rajni (000000)
99 NARWAR MP-05-003-030-002/18-A
(SIHOR) 		1705003030NRG23190520220166135 19/05/2022 Chandra sekhar 1705003030WL004957 Chandra sekhar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Chandrasekhar (000000)
100 NARWAR MP-05-003-030-002/18-B
(SIHOR) 		1705003030NRG23190520220166138 19/05/2022 Girja 1705003030WL004957 Girja 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Girja (000000)
101 NARWAR MP-05-003-030-002/18-B
(SIHOR) 		1705003030NRG23190520220166137 19/05/2022 Gopal 1705003030WL004957 Gopal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Gopal (000000)
102 NARWAR MP-05-003-030-002/18-C
(SIHOR) 		1705003030NRG23190520220166139 19/05/2022 Nabalsingh 1705003030WL004957 Nabalsingh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Nabalsingh (000000)
103 NARWAR MP-05-003-030-002/18-C
(SIHOR) 		1705003030NRG23190520220166140 19/05/2022 Radha 1705003030WL004957 Radha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Radha (000000)
104 NARWAR MP-05-003-030-002/18-D
(SIHOR) 		1705003030NRG23190520220166141 19/05/2022 Shantosh 1705003030WL004957 Shantosh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Shantosh (000000)
105 NARWAR MP-05-003-030-002/18-D
(SIHOR) 		1705003030NRG23190520220166142 19/05/2022 Shdha 1705003030WL004957 Shdha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Shdha (000000)
106 NARWAR MP-05-003-030-002/19-B
(SIHOR) 		1705003030NRG23190520220166143 19/05/2022 Hare baghel 1705003030WL004957 Hare baghel 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Harebaghel (000000)
107 NARWAR MP-05-003-030-002/19-B
(SIHOR) 		1705003030NRG23190520220166144 19/05/2022 Rani 1705003030WL004957 Rani 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Rani (000000)
108 NARWAR MP-05-003-030-002/19-C
(SIHOR) 		1705003030NRG23190520220166145 19/05/2022 Kamlesh 1705003030WL004957 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Kamlesh (000000)
109 NARWAR MP-05-003-030-002/20-C
(SIHOR) 		1705003030NRG23190520220166151 19/05/2022 Kalicharan 1705003030WL004957 Kalicharan 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Kalicharan (000000)
110 NARWAR MP-05-003-030-002/20-C
(SIHOR) 		1705003030NRG23190520220166152 19/05/2022 Suman 1705003030WL004957 Suman 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Suman (000000)
111 NARWAR MP-05-003-030-002/21-B
(SIHOR) 		1705003030NRG23190520220166153 19/05/2022 Doli 1705003030WL004957 Doli 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Doli (000000)
112 NARWAR MP-05-003-030-002/21-C
(SIHOR) 		1705003030NRG23190520220166155 19/05/2022 Bekhunthi 1705003030WL004957 Bekhunthi 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Bekhunthi (000000)
113 NARWAR MP-05-003-030-002/21-C
(SIHOR) 		1705003030NRG23190520220166154 19/05/2022 Siyaram 1705003030WL004957 Siyaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Siyaram (000000)
114 NARWAR MP-05-003-030-002/23-A
(SIHOR) 		1705003030NRG23190520220166156 19/05/2022 Kelash 1705003030WL004957 Kelash 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Kelash (000000)
115 NARWAR MP-05-003-030-002/23-C
(SIHOR) 		1705003030NRG23190520220166158 19/05/2022 Nabal 1705003030WL004957 Nabal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885908179 Nabal (000000)
SubTotal 58752 58752
116 NARWAR MP-05-003-030-002/125-C
(SIHOR) 		1705003030NRG23190520220166120 19/05/2022 Sunita 1705003030WL004957 Sunita 00688 FINO0001446 1224 1224 Processed 26/05/2022 885908179 Sunita (000000)
117 NARWAR MP-05-003-030-002/18-A
(SIHOR) 		1705003030NRG23190520220166136 19/05/2022 Pooja 1705003030WL004957 Pooja 00688 FINO0001446 1224 1224 Processed 26/05/2022 885908179 Pooja (000000)
118 NARWAR MP-05-003-030-002/19-D
(SIHOR) 		1705003030NRG23190520220166148 19/05/2022 Neelam 1705003030WL004957 Neelam 00688 FINO0001446 1224 1224 Processed 26/05/2022 885908179 Neelam (000000)
SubTotal 3672 3672
119 NARWAR MP-05-003-030-001/123-B
(SIHOR) 		1705003030NRG23190520220166103 19/05/2022 Atal 1705003030WL004957 Atal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 885908179 Atal (000000)
120 NARWAR MP-05-003-030-002/19-C
(SIHOR) 		1705003030NRG23190520220166146 19/05/2022 Bhavna 1705003030WL004957 Bhavna 00691 IPOS0000001 1224 1224 Processed 26/05/2022 885908179 Bhavna (000000)
121 NARWAR MP-05-003-030-002/19-D
(SIHOR) 		1705003030NRG23190520220166147 19/05/2022 Lakhanlal 1705003030WL004957 Lakhanlal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 885908179 Lakhanlal (000000)
122 NARWAR MP-05-003-030-002/20-B
(SIHOR) 		1705003030NRG23190520220166149 19/05/2022 Shisupal 1705003030WL004957 Shisupal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 885908179 Shisupal (000000)
SubTotal 4896 4896
Total 149328 149328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190522FTO_137996 Bank of Maharastra MAHB0001939 SHIVPURI 1224
2 NARWAR MP1705003_190522FTO_137996 State Bank of India SBIN0010852 NARWAR 6120
3 NARWAR MP1705003_190522FTO_137996 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
4 NARWAR MP1705003_190522FTO_137996 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 73440
5 NARWAR MP1705003_190522FTO_137996 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224
6 NARWAR MP1705003_190522FTO_137996 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 57528
7 NARWAR MP1705003_190522FTO_137996 Fino Payments Bank Ltd FINO0001446 MP RO 3672
8 NARWAR MP1705003_190522FTO_137996 India Post Payments Bank IPOS0000001 Shivpuri 4896

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