Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200423FTO_13608
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-05-003-005-001/354
(BHEMPUR) 		1705003005NRG24200420230019886 20/04/2023 Usha Baghel 1705003005WL000730 Usha Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 UshaBaghel (000000)
2 NARWAR MP-05-003-005-001/362
(BHEMPUR) 		1705003005NRG24200420230019891 20/04/2023 Kalyan singh Baghel 1705003005WL000730 Kalyan singh Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 KalyansinghBaghel (000000)
3 NARWAR MP-05-003-005-001/377
(BHEMPUR) 		1705003005NRG24200420230019897 20/04/2023 Nahani Baghel 1705003005WL000730 Nahani Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 NahaniBaghel (000000)
4 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24200420230019903 20/04/2023 savdhan baghel 1705003005WL000730 savdhan baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 savdhanbaghel (000000)
5 NARWAR MP-05-003-005-001/386
(BHEMPUR) 		1705003005NRG24200420230019904 20/04/2023 Narayan Singh Baghel 1705003005WL000730 Narayan Singh Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 NarayanSinghBaghel (000000)
6 NARWAR MP-05-003-005-001/389
(BHEMPUR) 		1705003005NRG24200420230019906 20/04/2023 Jamvati baghel 1705003005WL000730 Jamvati baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Jamvatibaghel (000000)
7 NARWAR MP-05-003-005-001/409
(BHEMPUR) 		1705003005NRG24200420230019912 20/04/2023 Rainu Baghel 1705003005WL000730 Rainu Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 RainuBaghel (000000)
8 NARWAR MP-05-003-005-001/412
(BHEMPUR) 		1705003005NRG24200420230019913 20/04/2023 Mohan Lal Baghel 1705003005WL000730 Mohan Lal Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 MohanLalBaghel (000000)
9 NARWAR MP-05-003-005-001/415
(BHEMPUR) 		1705003005NRG24200420230019915 20/04/2023 Suresh Baghel 1705003005WL000730 Suresh Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 SureshBaghel (000000)
10 NARWAR MP-05-003-005-001/418
(BHEMPUR) 		1705003005NRG24200420230019917 20/04/2023 Bharti Baghel 1705003005WL000730 Bharti Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 BhartiBaghel (000000)
11 NARWAR MP-05-003-005-001/419
(BHEMPUR) 		1705003005NRG24200420230019918 20/04/2023 Rampyari Baghel 1705003005WL000730 Rampyari Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 RampyariBaghel (000000)
12 NARWAR MP-05-003-005-001/422
(BHEMPUR) 		1705003005NRG24200420230019919 20/04/2023 Sushila Baghel 1705003005WL000730 Sushila Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 SushilaBaghel (000000)
13 NARWAR MP-05-003-005-001/435
(BHEMPUR) 		1705003005NRG24200420230019926 20/04/2023 Lalsingh Baghel 1705003005WL000730 Lalsingh Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 LalsinghBaghel (000000)
14 NARWAR MP-05-003-005-001/436
(BHEMPUR) 		1705003005NRG24200420230019927 20/04/2023 Rajo Bai baghel 1705003005WL000730 Rajo Bai baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 RajoBaibaghel (000000)
15 NARWAR MP-05-003-005-001/443
(BHEMPUR) 		1705003005NRG24200420230019932 20/04/2023 Ramitri baghel 1705003005WL000730 Ramitri baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Ramitribaghel (000000)
16 NARWAR MP-05-003-005-001/447
(BHEMPUR) 		1705003005NRG24200420230019934 20/04/2023 Rukmani Baghel 1705003005WL000730 Rukmani Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 RukmaniBaghel (000000)
17 NARWAR MP-05-003-005-001/450
(BHEMPUR) 		1705003005NRG24200420230019937 20/04/2023 Sumitra Baghel 1705003005WL000730 Sumitra Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 SumitraBaghel (000000)
18 NARWAR MP-05-003-005-001/464
(BHEMPUR) 		1705003005NRG24200420230019944 20/04/2023 Lali Baghel 1705003005WL000730 Lali Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 LaliBaghel (000000)
19 NARWAR MP-05-003-005-001/471
(BHEMPUR) 		1705003005NRG24200420230019949 20/04/2023 Sita ram Baghel 1705003005WL000730 Sita ram Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 SitaramBaghel (000000)
20 NARWAR MP-05-003-005-001/472
(BHEMPUR) 		1705003005NRG24200420230019950 20/04/2023 Suman Baghel 1705003005WL000730 Suman Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 SumanBaghel (000000)
21 NARWAR MP-05-003-005-001/496
(BHEMPUR) 		1705003005NRG24200420230019958 20/04/2023 Munna Baghel 1705003005WL000730 Munna Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 MunnaBaghel (000000)
22 NARWAR MP-05-003-005-001/500
(BHEMPUR) 		1705003005NRG24200420230019961 20/04/2023 Reena baghel 1705003005WL000730 Reena baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Reenabaghel (000000)
23 NARWAR MP-05-003-005-001/502
(BHEMPUR) 		1705003005NRG24200420230019963 20/04/2023 Rajendra Singh Baghel 1705003005WL000730 Rajendra Singh Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 RajendraSinghBaghel (000000)
24 NARWAR MP-05-003-005-001/505
(BHEMPUR) 		1705003005NRG24200420230019965 20/04/2023 Ashok Baghel 1705003005WL000730 Ashok Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 AshokBaghel (000000)
25 NARWAR MP-05-003-005-001/511
(BHEMPUR) 		1705003005NRG24200420230019967 20/04/2023 Gaya Baghel 1705003005WL000730 Gaya Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 GayaBaghel (000000)
26 NARWAR MP-05-003-005-001/513
(BHEMPUR) 		1705003005NRG24200420230019968 20/04/2023 Bharti Baghel 1705003005WL000730 Bharti Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 BhartiBaghel (000000)
27 NARWAR MP-05-003-005-001/516
(BHEMPUR) 		1705003005NRG24200420230019970 20/04/2023 Rajesh Baghel 1705003005WL000730 Rajesh Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 RajeshBaghel (000000)
28 NARWAR MP-05-003-005-001/529
(BHEMPUR) 		1705003005NRG24200420230019978 20/04/2023 Ramlata 1705003005WL000730 Ramlata 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Ramlata (000000)
29 NARWAR MP-05-003-005-001/540
(BHEMPUR) 		1705003005NRG24200420230019984 20/04/2023 Kapuri Baghel 1705003005WL000730 Kapuri Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 KapuriBaghel (000000)
30 NARWAR MP-05-003-005-001/558
(BHEMPUR) 		1705003005NRG24200420230019989 20/04/2023 Shrikrishan 1705003005WL000730 Shrikrishan 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Shrikrishan (000000)
31 NARWAR MP-05-003-005-002/112
(BHEMPUR) 		1705003005NRG24200420230019995 20/04/2023 Ummed Singh Gurjar 1705003005WL000730 Ummed Singh Gurjar 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 UmmedSinghGurjar (000000)
32 NARWAR MP-05-003-005-002/129
(BHEMPUR) 		1705003005NRG24200420230020007 20/04/2023 HarBai Gurjar 1705003005WL000730 HarBai Gurjar 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 HarBaiGurjar (000000)
33 NARWAR MP-05-003-005-002/140
(BHEMPUR) 		1705003005NRG24200420230020018 20/04/2023 Poonam Baghel 1705003005WL000730 Poonam Baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 PoonamBaghel (000000)
34 NARWAR MP-05-003-005-002/141
(BHEMPUR) 		1705003005NRG24200420230020019 20/04/2023 Radha 1705003005WL000730 Radha 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Radha (000000)
35 NARWAR MP-05-003-005-002/147
(BHEMPUR) 		1705003005NRG24200420230020023 20/04/2023 Balmukund Sharma 1705003005WL000730 Balmukund Sharma 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 BalmukundSharma (000000)
36 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24200420230020025 20/04/2023 Aman Kumar chaubey 1705003005WL000730 Aman Kumar chaubey 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 AmanKumarchaubey (000000)
37 NARWAR MP-05-003-005-003/407
(BHEMPUR) 		1705003005NRG24200420230020049 20/04/2023 Guddi Bai Kushwah 1705003005WL000730 Guddi Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 GuddiBaiKushwah (000000)
38 NARWAR MP-05-003-005-003/418
(BHEMPUR) 		1705003005NRG24200420230020055 20/04/2023 Raghuveer Kushwah 1705003005WL000730 Raghuveer Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 RaghuveerKushwah (000000)
39 NARWAR MP-05-003-005-003/420
(BHEMPUR) 		1705003005NRG24200420230020056 20/04/2023 Chota Ram Kushwah 1705003005WL000730 Chota Ram Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 ChotaRamKushwah (000000)
40 NARWAR MP-05-003-005-003/423
(BHEMPUR) 		1705003005NRG24200420230020058 20/04/2023 Uttam Singh Kushwah 1705003005WL000730 Uttam Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 UttamSinghKushwah (000000)
41 NARWAR MP-05-003-005-003/426
(BHEMPUR) 		1705003005NRG24200420230020061 20/04/2023 Mullo Bai Kushwah 1705003005WL000730 Mullo Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 MulloBaiKushwah (000000)
42 NARWAR MP-05-003-005-003/461
(BHEMPUR) 		1705003005NRG24200420230020078 20/04/2023 Paras Kushwah 1705003005WL000730 Paras Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 ParasKushwah (000000)
43 NARWAR MP-05-003-005-003/463
(BHEMPUR) 		1705003005NRG24200420230020079 20/04/2023 Shanti Bai Kushwah 1705003005WL000730 Shanti Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 ShantiBaiKushwah (000000)
44 NARWAR MP-05-003-005-003/474
(BHEMPUR) 		1705003005NRG24200420230020083 20/04/2023 Mahendrsingh 1705003005WL000730 Mahendrsingh 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Mahendrsingh (000000)
45 NARWAR MP-05-003-005-003/502
(BHEMPUR) 		1705003005NRG24200420230020094 20/04/2023 Poonam Kushwah 1705003005WL000730 Poonam Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 PoonamKushwah (000000)
46 NARWAR MP-05-003-005-003/559
(BHEMPUR) 		1705003005NRG24200420230020114 20/04/2023 Chote Kushwah 1705003005WL000730 Chote Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 ChoteKushwah (000000)
47 NARWAR MP-05-003-005-003/585
(BHEMPUR) 		1705003005NRG24200420230020125 20/04/2023 Jitendra Singh Kushwah 1705003005WL000730 Jitendra Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 JitendraSinghKushwah (000000)
48 NARWAR MP-05-003-005-003/588
(BHEMPUR) 		1705003005NRG24200420230020128 20/04/2023 Bati Jatav 1705003005WL000730 Bati Jatav 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 BatiJatav (000000)
49 NARWAR MP-05-003-005-003/590
(BHEMPUR) 		1705003005NRG24200420230020129 20/04/2023 Chota 1705003005WL000730 Chota 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Chota (000000)
50 NARWAR MP-05-003-005-003/604
(BHEMPUR) 		1705003005NRG24200420230020135 20/04/2023 Pappu Ram 1705003005WL000730 Pappu Ram 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 PappuRam (000000)
51 NARWAR MP-05-003-005-003/611
(BHEMPUR) 		1705003005NRG24200420230020139 20/04/2023 Jalama Jatav 1705003005WL000730 Jalama Jatav 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 JalamaJatav (000000)
52 NARWAR MP-05-003-005-003/613
(BHEMPUR) 		1705003005NRG24200420230020141 20/04/2023 Arvind Jatav 1705003005WL000730 Arvind Jatav 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 ArvindJatav (000000)
53 NARWAR MP-05-003-005-003/621
(BHEMPUR) 		1705003005NRG24200420230020144 20/04/2023 Devi Singh 1705003005WL000730 Devi Singh 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 DeviSingh (000000)
54 NARWAR MP-05-003-005-003/629
(BHEMPUR) 		1705003005NRG24200420230020150 20/04/2023 Sapna Kushwah 1705003005WL000730 Sapna Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 SapnaKushwah (000000)
55 NARWAR MP-05-003-005-003/630
(BHEMPUR) 		1705003005NRG24200420230020151 20/04/2023 Hari singh Kushwah 1705003005WL000730 Hari singh Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 HarisinghKushwah (000000)
56 NARWAR MP-05-003-005-003/636
(BHEMPUR) 		1705003005NRG24200420230020153 20/04/2023 Saguna 1705003005WL000730 Saguna 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Saguna (000000)
57 NARWAR MP-05-003-005-003/638
(BHEMPUR) 		1705003005NRG24200420230020154 20/04/2023 Manish Kushwah 1705003005WL000730 Manish Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 ManishKushwah (000000)
58 NARWAR MP-05-003-005-003/641
(BHEMPUR) 		1705003005NRG24200420230020157 20/04/2023 Jimta Kushwah 1705003005WL000730 Jimta Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 JimtaKushwah (000000)
59 NARWAR MP-05-003-005-003/649
(BHEMPUR) 		1705003005NRG24200420230020160 20/04/2023 Manju kushwah 1705003005WL000730 Manju kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Manjukushwah (000000)
60 NARWAR MP-05-003-005-003/653
(BHEMPUR) 		1705003005NRG24200420230020162 20/04/2023 Jaydevi kushwah 1705003005WL000730 Jaydevi kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Jaydevikushwah (000000)
61 NARWAR MP-05-003-005-003/677
(BHEMPUR) 		1705003005NRG24200420230020163 20/04/2023 Omprakash Kushwah 1705003005WL000730 Omprakash Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 OmprakashKushwah (000000)
62 NARWAR MP-05-003-005-004/668
(BHEMPUR) 		1705003005NRG24200420230020172 20/04/2023 khan Singh Kushwah 1705003005WL000730 khan Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 khanSinghKushwah (000000)
63 NARWAR MP-05-003-005-004/678
(BHEMPUR) 		1705003005NRG24200420230020176 20/04/2023 Arjun 1705003005WL000730 Arjun 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Arjun (000000)
64 NARWAR MP-05-003-005-004/715
(BHEMPUR) 		1705003005NRG24200420230020197 20/04/2023 Surendra kushwah 1705003005WL000730 Surendra kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Surendrakushwah (000000)
65 NARWAR MP-05-003-005-004/721
(BHEMPUR) 		1705003005NRG24200420230020200 20/04/2023 nathuram kushwah 1705003005WL000730 nathuram kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 nathuramkushwah (000000)
66 NARWAR MP-05-003-005-004/726
(BHEMPUR) 		1705003005NRG24200420230020202 20/04/2023 puran kushwah 1705003005WL000730 puran kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 purankushwah (000000)
67 NARWAR MP-05-003-005-004/731
(BHEMPUR) 		1705003005NRG24200420230020203 20/04/2023 mukesh baghel 1705003005WL000730 mukesh baghel 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 mukeshbaghel (000000)
68 NARWAR MP-05-003-005-004/733
(BHEMPUR) 		1705003005NRG24200420230020204 20/04/2023 Lilavati kushwah 1705003005WL000730 Lilavati kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Lilavatikushwah (000000)
69 NARWAR MP-05-003-005-004/737
(BHEMPUR) 		1705003005NRG24200420230020208 20/04/2023 Girja 1705003005WL000730 Girja 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Girja (000000)
70 NARWAR MP-05-003-005-004/743
(BHEMPUR) 		1705003005NRG24200420230020211 20/04/2023 Pushpa 1705003005WL000730 Pushpa 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Pushpa (000000)
71 NARWAR MP-05-003-005-004/745
(BHEMPUR) 		1705003005NRG24200420230020212 20/04/2023 Rajesh rajak 1705003005WL000730 Rajesh rajak 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Rajeshrajak (000000)
72 NARWAR MP-05-003-005-004/765
(BHEMPUR) 		1705003005NRG24200420230020227 20/04/2023 Rama adiwasi 1705003005WL000730 Rama adiwasi 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Ramaadiwasi (000000)
73 NARWAR MP-05-003-005-004/769
(BHEMPUR) 		1705003005NRG24200420230020229 20/04/2023 Suman rajak 1705003005WL000730 Suman rajak 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Sumanrajak (000000)
74 NARWAR MP-05-003-005-004/790
(BHEMPUR) 		1705003005NRG24200420230020241 20/04/2023 Mohan singh kushwah 1705003005WL000730 Mohan singh kushwah 00354 PUNB0312700 1105 1105 Processed 13/05/2023 647399395 Mohansinghkushwah (000000)
SubTotal 81770 81770
75 NARWAR MP-05-003-026-001/1045
(KARHI) 		1705003000NRG24200420230021209 20/04/2023 Ashish Rawat 1705003WL000754 Ashish Rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647399395 AshishRawat (000000)
76 NARWAR MP-05-003-026-001/894
(KARHI) 		1705003000NRG24200420230021222 20/04/2023 NAROTTAM NAMDEV 1705003WL000754 NAROTTAM NAMDEV 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647399395 NAROTTAMNAMDEV (000000)
77 NARWAR MP-05-003-026-001/934-D
(KARHI) 		1705003000NRG24200420230021232 20/04/2023 DEEPAK RAWAT 1705003WL000754 DEEPAK RAWAT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647399395 DEEPAKRAWAT (000000)
78 NARWAR MP-05-003-026-001/944
(KARHI) 		1705003000NRG24200420230021240 20/04/2023 UTTAM SINGH TOMAR 1705003WL000754 UTTAM SINGH TOMAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647399395 UTTAMSINGHTOMAR (000000)
79 NARWAR MP-05-003-026-001/966
(KARHI) 		1705003000NRG24200420230021243 20/04/2023 RAVISHANKAR KUSHWAH 1705003WL000754 RAVISHANKAR KUSHWAH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647399395 RAVISHANKARKUSHWAH (000000)
80 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG24200420230018323 20/04/2023 pankaj jatav 1705003075WL000700 pankaj jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647399395 pankajjatav (000000)
81 NARWAR MP-05-003-048-002/303
(BERKHEDA) 		1705003075NRG24200420230018340 20/04/2023 Pramod banskar 1705003075WL000700 Pramod banskar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647399395 Pramodbanskar (000000)
SubTotal 9282 9282
82 NARWAR MP-05-003-005-002/104-B
(BHEMPUR) 		1705003005NRG24200420230019992 20/04/2023 Asha bai 1705003005WL000730 Asha bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 Ashabai (000000)
83 NARWAR MP-05-003-005-002/104-B
(BHEMPUR) 		1705003005NRG24200420230019991 20/04/2023 Mahendra singh baghel 1705003005WL000730 Mahendra singh baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 Mahendrasinghbaghel (000000)
84 NARWAR MP-05-003-005-002/69
(BHEMPUR) 		1705003005NRG24200420230020032 20/04/2023 brajesh baghel 1705003005WL000730 brajesh baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 brajeshbaghel (000000)
85 NARWAR MP-05-003-005-002/69-B
(BHEMPUR) 		1705003005NRG24200420230020034 20/04/2023 Asha bai baghel 1705003005WL000730 Asha bai baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 Ashabaibaghel (000000)
86 NARWAR MP-05-003-005-002/72-B
(BHEMPUR) 		1705003005NRG24200420230020041 20/04/2023 Puran singh gurjar 1705003005WL000730 Puran singh gurjar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 Puransinghgurjar (000000)
87 NARWAR MP-05-003-005-002/72-B
(BHEMPUR) 		1705003005NRG24200420230020042 20/04/2023 Rekha gurjar 1705003005WL000730 Rekha gurjar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 Rekhagurjar (000000)
88 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24200420230019678 20/04/2023 Kadam singh kushwah 1705003006WL000725 Kadam singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 Kadamsinghkushwah (000000)
89 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24200420230019682 20/04/2023 Chandan 1705003006WL000725 Chandan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 Chandan (000000)
90 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24200420230019698 20/04/2023 Kiran Kushwah 1705003006WL000725 Kiran Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 647399395 KiranKushwah (000000)
91 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24200420230019697 20/04/2023 uttam singh kushwah 1705003006WL000725 uttam singh kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 647399395 uttamsinghkushwah (000000)
92 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24200420230019708 20/04/2023 Parmal singh kushwah 1705003006WL000725 Parmal singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 Parmalsinghkushwah (000000)
93 NARWAR MP-05-003-006-002/265-D
(BAKRAMPUR) 		1705003006NRG24200420230019721 20/04/2023 Dashrath Kushwah 1705003006WL000725 Dashrath Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 DashrathKushwah (000000)
94 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24200420230019724 20/04/2023 rajo bai 1705003006WL000725 rajo bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 rajobai (000000)
95 NARWAR MP-05-003-006-002/341-B
(BAKRAMPUR) 		1705003006NRG24200420230019728 20/04/2023 AJAB SINGH KUSHWAH 1705003006WL000725 AJAB SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 AJABSINGHKUSHWAH (000000)
96 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG24200420230019738 20/04/2023 NISHA KUSHWAH 1705003006WL000725 NISHA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 NISHAKUSHWAH (000000)
97 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG24200420230019747 20/04/2023 MUKESH KUSHWAH 1705003006WL000725 MUKESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 MUKESHKUSHWAH (000000)
98 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG24200420230019748 20/04/2023 SUMITRA BAI KUSHWAH 1705003006WL000725 SUMITRA BAI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 SUMITRABAIKUSHWAH (000000)
99 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24200420230019756 20/04/2023 Harkishan Kushwah 1705003006WL000725 Harkishan Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 HarkishanKushwah (000000)
100 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24200420230019759 20/04/2023 kusma bai 1705003006WL000725 kusma bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 kusmabai (000000)
101 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24200420230019761 20/04/2023 suman kushwah 1705003006WL000725 suman kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 sumankushwah (000000)
102 NARWAR MP-05-003-006-002/791
(BAKRAMPUR) 		1705003006NRG24200420230019763 20/04/2023 MALKHAN SINGH KUSHWAH 1705003006WL000725 MALKHAN SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 MALKHANSINGHKUSHWAH (000000)
103 NARWAR MP-05-003-006-002/791
(BAKRAMPUR) 		1705003006NRG24200420230019764 20/04/2023 OMVATI KUSHWAH 1705003006WL000725 OMVATI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 OMVATIKUSHWAH (000000)
104 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24200420230019766 20/04/2023 MINA KUSHWAH 1705003006WL000725 MINA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 MINAKUSHWAH (000000)
105 NARWAR MP-05-003-027-001/396-A
(CHITRI) 		1705003027NRG24200420230018296 20/04/2023 dilip kushwah 1705003027WL000699 dilip kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 647399395 dilipkushwah (000000)
106 NARWAR MP-05-003-027-001/477-C
(CHITRI) 		1705003027NRG24200420230018300 20/04/2023 golu khatik 1705003027WL000699 golu khatik 00415 SBIN0030132 884 884 Processed 12/05/2023 647399395 golukhatik (000000)
107 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG24200420230017403 20/04/2023 Jasvant 1705003039WL000657 Jasvant 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647399395 Jasvant (000000)
108 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG24200420230018354 20/04/2023 daya 1705003075WL000700 daya 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647399395 daya (000000)
109 NARWAR MP-05-003-048-002/89
(BERKHEDA) 		1705003075NRG24200420230018356 20/04/2023 prabhu 1705003075WL000700 prabhu 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647399395 prabhu (000000)
110 NARWAR MP-05-003-074-002/137-C
(KAIKHODA) 		1705003074NRG24200420230019868 20/04/2023 Priti 1705003074WL000729 Priti 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399395 Priti (000000)
SubTotal 31824 31824
111 NARWAR MP-05-003-026-001/1069
(KARHI) 		1705003000NRG24200420230021211 20/04/2023 Laxmi 1705003WL000754 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 Laxmi (000000)
112 NARWAR MP-05-003-026-001/1070
(KARHI) 		1705003000NRG24200420230021212 20/04/2023 Udham Singh Rawat 1705003WL000754 Udham Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 UdhamSinghRawat (000000)
113 NARWAR MP-05-003-026-001/1099
(KARHI) 		1705003000NRG24200420230021213 20/04/2023 Ashok 1705003WL000754 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 Ashok (000000)
114 NARWAR MP-05-003-026-001/898
(KARHI) 		1705003000NRG24200420230021224 20/04/2023 DHANIRAM BATHAM 1705003WL000754 DHANIRAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 DHANIRAMBATHAM (000000)
115 NARWAR MP-05-003-026-001/933-B
(KARHI) 		1705003000NRG24200420230021231 20/04/2023 ANIL RAWAT 1705003WL000754 ANIL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 ANILRAWAT (000000)
116 NARWAR MP-05-003-026-001/935
(KARHI) 		1705003000NRG24200420230021233 20/04/2023 SANGITA RAWAT 1705003WL000754 SANGITA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 SANGITARAWAT (000000)
117 NARWAR MP-05-003-026-001/938
(KARHI) 		1705003000NRG24200420230021236 20/04/2023 HAKIM SINGH RAWAT 1705003WL000754 HAKIM SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 HAKIMSINGHRAWAT (000000)
118 NARWAR MP-05-003-026-001/938-C
(KARHI) 		1705003000NRG24200420230021238 20/04/2023 RAJU KEWAT 1705003WL000754 RAJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 RAJUKEWAT (000000)
119 NARWAR MP-05-003-026-001/965
(KARHI) 		1705003000NRG24200420230021242 20/04/2023 POOJA BALMIK 1705003WL000754 POOJA BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 POOJABALMIK (000000)
120 NARWAR MP-05-003-026-001/972
(KARHI) 		1705003000NRG24200420230021245 20/04/2023 GUDDI VISHWKARMA 1705003WL000754 GUDDI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 GUDDIVISHWKARMA (000000)
121 NARWAR MP-05-003-026-001/986
(KARHI) 		1705003000NRG24200420230021248 20/04/2023 Jamuna Sen 1705003WL000754 Jamuna Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399395 JamunaSen (000000)
122 NARWAR MP-05-003-027-001/396-A
(CHITRI) 		1705003027NRG24200420230018295 20/04/2023 MAHESH KUSHWAH 1705003027WL000699 MAHESH KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647399395 MAHESHKUSHWAH (000000)
123 NARWAR MP-05-003-074-002/139-D
(KAIKHODA) 		1705003074NRG24200420230019870 20/04/2023 Rammurti 1705003074WL000729 Rammurti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647399395 Rammurti (000000)
124 NARWAR MP-05-003-074-003/121-A
(KAIKHODA) 		1705003074NRG24200420230019877 20/04/2023 gjadhar 1705003074WL000729 gjadhar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647399395 gjadhar (000000)
125 NARWAR MP-05-003-074-003/469-A
(KAIKHODA) 		1705003074NRG24200420230019884 20/04/2023 bhikam baghel 1705003074WL000729 bhikam baghel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647399395 bhikambaghel (000000)
SubTotal 18785 18785
126 NARWAR MP-05-003-027-001/406-A
(CHITRI) 		1705003027NRG24200420230018297 20/04/2023 kamlesh prajapati 1705003027WL000699 kamlesh prajapati 00688 FINO0001001 884 884 Processed 12/05/2023 647399395 kamleshprajapati (000000)
127 NARWAR MP-05-003-027-001/943
(CHITRI) 		1705003027NRG24200420230018308 20/04/2023 kalyan 1705003027WL000699 kalyan 00688 FINO0001001 884 884 Processed 12/05/2023 647399395 kalyan (000000)
128 NARWAR MP-05-003-047-002/17-B
(SILRA) 		1705003047NRG24200420230019364 20/04/2023 laxmi 1705003047WL000721 laxmi 00688 FINO0001001 884 884 Processed 12/05/2023 647399395 laxmi (000000)
129 NARWAR MP-05-003-047-002/20-B
(SILRA) 		1705003047NRG24200420230019365 20/04/2023 ramkishan 1705003047WL000721 ramkishan 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399395 ramkishan (000000)
130 NARWAR MP-05-003-047-002/23-B
(SILRA) 		1705003047NRG24200420230019369 20/04/2023 veersingh 1705003047WL000721 veersingh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399395 veersingh (000000)
131 NARWAR MP-05-003-047-002/3-B
(SILRA) 		1705003047NRG24200420230019372 20/04/2023 hanumant 1705003047WL000721 hanumant 00688 FINO0001001 884 884 Processed 12/05/2023 647399395 hanumant (000000)
132 NARWAR MP-05-003-047-002/36-B
(SILRA) 		1705003047NRG24200420230019444 20/04/2023 ravi 1705003047WL000721 ravi 00688 FINO0001001 884 884 Processed 12/05/2023 647399395 ravi (000000)
133 NARWAR MP-05-003-047-002/39-B
(SILRA) 		1705003047NRG24200420230019448 20/04/2023 jyoti 1705003047WL000721 jyoti 00688 FINO0001001 884 884 Processed 12/05/2023 647399395 jyoti (000000)
134 NARWAR MP-05-003-048-002/287
(BERKHEDA) 		1705003075NRG24200420230018337 20/04/2023 KAPTAN SINGH 1705003075WL000700 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 647399395 KAPTANSINGH (000000)
135 NARWAR MP-05-003-048-002/293
(BERKHEDA) 		1705003075NRG24200420230018339 20/04/2023 CHHATRAPAL KEVAT 1705003075WL000700 CHHATRAPAL KEVAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 647399395 CHHATRAPALKEVAT (000000)
136 NARWAR MP-05-003-048-002/331
(BERKHEDA) 		1705003075NRG24200420230018344 20/04/2023 Jay singh rawat 1705003075WL000700 Jay singh rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 647399395 Jaysinghrawat (000000)
137 NARWAR MP-05-003-074-002/138-C
(KAIKHODA) 		1705003074NRG24200420230019869 20/04/2023 Priti 1705003074WL000729 Priti 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399395 Priti (000000)
138 NARWAR MP-05-003-074-002/38-B
(KAIKHODA) 		1705003074NRG24200420230019873 20/04/2023 Vejanti 1705003074WL000729 Vejanti 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399395 Vejanti (000000)
139 NARWAR MP-05-003-074-003/121-C
(KAIKHODA) 		1705003074NRG24200420230019878 20/04/2023 Sharda goud 1705003074WL000729 Sharda goud 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399395 Shardagoud (000000)
SubTotal 14807 14807
140 NARWAR MP-05-003-039-003/349
(BHAINSA) 		1705003039NRG24200420230017412 20/04/2023 Manish jatav 1705003039WL000657 Manish jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399395 Manishjatav (000000)
SubTotal 1326 1326
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200423FTO_13608 Punjab National Bank PUNB0312700 SHIVPURI 81770
2 NARWAR MP1705003_200423FTO_13608 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
3 NARWAR MP1705003_200423FTO_13608 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31824
4 NARWAR MP1705003_200423FTO_13608 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14586
5 NARWAR MP1705003_200423FTO_13608 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2210
6 NARWAR MP1705003_200423FTO_13608 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1989
7 NARWAR MP1705003_200423FTO_13608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
8 NARWAR MP1705003_200423FTO_13608 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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