Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230522FTO_146829
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-05-003-025-002/116
(INDERGHADH) 		1705003025NRG23230520220183519 23/05/2022 Ramdyal Banshkar 1705003025WL005421 Ramdyal Banshkar 00045 BARB0SHIVMP 1224 1224 Processed 27/05/2022 001927987 RamdyalBanshkar (000000)
2 NARWAR MP-05-003-025-002/277-A
(INDERGHADH) 		1705003025NRG23230520220183522 23/05/2022 Atar Singh Rawat 1705003025WL005421 Atar Singh Rawat 00045 BARB0SHIVMP 1224 1224 Processed 27/05/2022 001927987 AtarSinghRawat (000000)
SubTotal 2448 2448
3 NARWAR MP-05-003-025-001/373
(INDERGHADH) 		1705003025NRG23230520220183512 23/05/2022 Uttam Kushwah 1705003025WL005421 Uttam Kushwah 00048 BKID0009085 1224 1224 Processed 27/05/2022 001927987 UttamKushwah (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-053-001/415-B
(DABARBHAT) 		1705003053NRG23230520220182007 23/05/2022 ACHCHE LAL KUSHWAH 1705003053WL005372 ACHCHE LAL KUSHWAH 00415 SBIN0010169 816 816 Processed 27/05/2022 001927987 ACHCHELALKUSHWAH (000000)
SubTotal 816 816
5 NARWAR MP-05-003-025-001/292
(INDERGHADH) 		1705003025NRG23230520220183499 23/05/2022 Sughar Singh Kushwah 1705003025WL005421 Sughar Singh Kushwah 00415 SBIN0030125 1224 1224 Processed 27/05/2022 001927987 SugharSinghKushwah (000000)
6 NARWAR MP-05-003-053-001/425
(DABARBHAT) 		1705003053NRG23230520220182019 23/05/2022 Kela vishvkarma 1705003053WL005372 Kela vishvkarma 00415 SBIN0030125 816 816 Processed 27/05/2022 001927987 Kelavishvkarma (000000)
SubTotal 2040 2040
7 NARWAR MP-05-003-025-001/208-B
(INDERGHADH) 		1705003025NRG23230520220183489 23/05/2022 Shiv Kumari Solanki 1705003025WL005421 Shiv Kumari Solanki 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 ShivKumariSolanki (000000)
8 NARWAR MP-05-003-025-001/219
(INDERGHADH) 		1705003025NRG23230520220183491 23/05/2022 Anush 1705003025WL005421 Anush 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 Anush (000000)
9 NARWAR MP-05-003-025-001/219
(INDERGHADH) 		1705003025NRG23230520220183490 23/05/2022 Nepal Singh 1705003025WL005421 Nepal Singh 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 NepalSingh (000000)
10 NARWAR MP-05-003-025-001/220-A
(INDERGHADH) 		1705003025NRG23230520220183493 23/05/2022 CHUKKHI KUSHWAH 1705003025WL005421 CHUKKHI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 CHUKKHIKUSHWAH (000000)
11 NARWAR MP-05-003-025-001/242
(INDERGHADH) 		1705003025NRG23230520220183494 23/05/2022 Laxminarayan 1705003025WL005421 Laxminarayan 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 Laxminarayan (000000)
12 NARWAR MP-05-003-025-001/243
(INDERGHADH) 		1705003025NRG23230520220183495 23/05/2022 Geeta 1705003025WL005421 Geeta 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 Geeta (000000)
13 NARWAR MP-05-003-025-001/244
(INDERGHADH) 		1705003025NRG23230520220183497 23/05/2022 Ramlal 1705003025WL005421 Ramlal 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 Ramlal (000000)
14 NARWAR MP-05-003-025-001/245
(INDERGHADH) 		1705003025NRG23230520220183498 23/05/2022 Rajkumari 1705003025WL005421 Rajkumari 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 Rajkumari (000000)
15 NARWAR MP-05-003-025-001/373
(INDERGHADH) 		1705003025NRG23230520220183513 23/05/2022 Pankaj 1705003025WL005421 Pankaj 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 Pankaj (000000)
16 NARWAR MP-05-003-025-001/399
(INDERGHADH) 		1705003025NRG23230520220183514 23/05/2022 Hariom Rajpoot 1705003025WL005421 Hariom Rajpoot 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 HariomRajpoot (000000)
17 NARWAR MP-05-003-025-001/399
(INDERGHADH) 		1705003025NRG23230520220183515 23/05/2022 Priyanka Baish 1705003025WL005421 Priyanka Baish 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 PriyankaBaish (000000)
18 NARWAR MP-05-003-025-002/105-A
(INDERGHADH) 		1705003025NRG23230520220183517 23/05/2022 HAKIM KEBAT 1705003025WL005421 HAKIM KEBAT 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 HAKIMKEBAT (000000)
19 NARWAR MP-05-003-025-002/160
(INDERGHADH) 		1705003025NRG23230520220183520 23/05/2022 Sarman Singh Rawat 1705003025WL005421 Sarman Singh Rawat 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 SarmanSinghRawat (000000)
20 NARWAR MP-05-003-025-002/160
(INDERGHADH) 		1705003025NRG23230520220183521 23/05/2022 Vinnu Bai 1705003025WL005421 Vinnu Bai 00415 SBIN0030132 1224 1224 Processed 27/05/2022 001927987 VinnuBai (000000)
21 NARWAR MP-05-003-053-001/413
(DABARBHAT) 		1705003053NRG23230520220182001 23/05/2022 Rekha 1705003053WL005372 Rekha 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Rekha (000000)
22 NARWAR MP-05-003-053-001/415-A
(DABARBHAT) 		1705003053NRG23230520220182006 23/05/2022 Cheeta kushwah 1705003053WL005372 Cheeta kushwah 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Cheetakushwah (000000)
23 NARWAR MP-05-003-053-001/418
(DABARBHAT) 		1705003053NRG23230520220182012 23/05/2022 Suneeta 1705003053WL005372 Suneeta 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Suneeta (000000)
24 NARWAR MP-05-003-053-001/439
(DABARBHAT) 		1705003053NRG23230520220182029 23/05/2022 Surendra 1705003053WL005372 Surendra 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Surendra (000000)
25 NARWAR MP-05-003-053-001/45-B
(DABARBHAT) 		1705003053NRG23230520220182037 23/05/2022 Sahabsingh 1705003053WL005372 Sahabsingh 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Sahabsingh (000000)
26 NARWAR MP-05-003-053-001/451
(DABARBHAT) 		1705003053NRG23230520220182039 23/05/2022 Patiram kushwah 1705003053WL005372 Patiram kushwah 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Patiramkushwah (000000)
27 NARWAR MP-05-003-053-001/461
(DABARBHAT) 		1705003053NRG23230520220182051 23/05/2022 Arvind singh yadav 1705003053WL005372 Arvind singh yadav 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Arvindsinghyadav (000000)
28 NARWAR MP-05-003-053-001/462
(DABARBHAT) 		1705003053NRG23230520220182053 23/05/2022 Damodar 1705003053WL005372 Damodar 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Damodar (000000)
29 NARWAR MP-05-003-053-001/5-B
(DABARBHAT) 		1705003053NRG23230520220182067 23/05/2022 Balveer Badai 1705003053WL005372 Balveer Badai 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 BalveerBadai (000000)
30 NARWAR MP-05-003-053-001/86
(DABARBHAT) 		1705003053NRG23230520220182080 23/05/2022 Shivcharan 1705003053WL005372 Shivcharan 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Shivcharan (000000)
31 NARWAR MP-05-003-053-001/9
(DABARBHAT) 		1705003053NRG23230520220182081 23/05/2022 Meera 1705003053WL005372 Meera 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Meera (000000)
32 NARWAR MP-05-003-053-001/92-A
(DABARBHAT) 		1705003053NRG23230520220182083 23/05/2022 MALTI 1705003053WL005372 MALTI 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 MALTI (000000)
33 NARWAR MP-05-003-053-001/94
(DABARBHAT) 		1705003053NRG23230520220182085 23/05/2022 Kamal singh 1705003053WL005372 Kamal singh 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Kamalsingh (000000)
34 NARWAR MP-05-003-053-001/95
(DABARBHAT) 		1705003053NRG23230520220182087 23/05/2022 Balbu kushwah 1705003053WL005372 Balbu kushwah 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Balbukushwah (000000)
35 NARWAR MP-05-003-053-001/95
(DABARBHAT) 		1705003053NRG23230520220182088 23/05/2022 Ramshri kushwah 1705003053WL005372 Ramshri kushwah 00415 SBIN0030132 816 816 Processed 27/05/2022 001927987 Ramshrikushwah (000000)
SubTotal 29376 29376
36 NARWAR MP-05-003-053-001/416
(DABARBHAT) 		1705003053NRG23230520220182009 23/05/2022 Saroj Yadav 1705003053WL005372 Saroj Yadav 00415 SBIN0030170 816 816 Processed 27/05/2022 001927987 SarojYadav (000000)
37 NARWAR MP-05-003-053-001/428
(DABARBHAT) 		1705003053NRG23230520220182021 23/05/2022 Uma yadav 1705003053WL005372 Uma yadav 00415 SBIN0030170 816 816 Processed 27/05/2022 001927987 Umayadav (000000)
38 NARWAR MP-05-003-053-001/97-B
(DABARBHAT) 		1705003053NRG23230520220182091 23/05/2022 Ashish Yadav 1705003053WL005372 Ashish Yadav 00415 SBIN0030170 816 816 Processed 27/05/2022 001927987 AshishYadav (000000)
39 NARWAR MP-05-003-053-001/97-B
(DABARBHAT) 		1705003053NRG23230520220182092 23/05/2022 Geeta Yadav 1705003053WL005372 Geeta Yadav 00415 SBIN0030170 816 816 Processed 27/05/2022 001927987 GeetaYadav (000000)
40 NARWAR MP-05-003-053-001/98-A
(DABARBHAT) 		1705003053NRG23230520220182093 23/05/2022 Ramkumar yadav 1705003053WL005372 Ramkumar yadav 00415 SBIN0030170 816 816 Processed 27/05/2022 001927987 Ramkumaryadav (000000)
SubTotal 4080 4080
41 NARWAR MP-05-003-025-001/219-B
(INDERGHADH) 		1705003025NRG23230520220183492 23/05/2022 Bhanupratap Singh 1705003025WL005421 Bhanupratap Singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001927987 BhanupratapSingh (000000)
42 NARWAR MP-05-003-025-002/104
(INDERGHADH) 		1705003025NRG23230520220183516 23/05/2022 mitti bai 1705003025WL005421 mitti bai 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001927987 mittibai (000000)
43 NARWAR MP-05-003-043-001/824-A
(DIHAYALA) 		1705003043NRG23220520220180215 23/05/2022 PREMNARAYAN JATAV 1705003043WL005304 PREMNARAYAN JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001927987 PREMNARAYANJATAV (000000)
44 NARWAR MP-05-003-043-001/826
(DIHAYALA) 		1705003043NRG23220520220180216 23/05/2022 Kusum vanshkar 1705003043WL005304 Kusum vanshkar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001927987 Kusumvanshkar (000000)
45 NARWAR MP-05-003-043-001/830
(DIHAYALA) 		1705003043NRG23220520220180217 23/05/2022 SHALIKRAM BATHAM 1705003043WL005304 SHALIKRAM BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001927987 SHALIKRAMBATHAM (000000)
46 NARWAR MP-05-003-043-001/832
(DIHAYALA) 		1705003043NRG23220520220180218 23/05/2022 JULI BADAI 1705003043WL005304 JULI BADAI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001927987 JULIBADAI (000000)
47 NARWAR MP-05-003-043-001/835-B
(DIHAYALA) 		1705003043NRG23220520220180220 23/05/2022 RANI 1705003043WL005304 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001927987 RANI (000000)
48 NARWAR MP-05-003-043-001/837
(DIHAYALA) 		1705003043NRG23220520220180221 23/05/2022 HARKUVAR RAWAT 1705003043WL005304 HARKUVAR RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001927987 HARKUVARRAWAT (000000)
49 NARWAR MP-05-003-043-001/840
(DIHAYALA) 		1705003043NRG23220520220180222 23/05/2022 SAROJ PANDEY 1705003043WL005304 SAROJ PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001927987 SAROJPANDEY (000000)
50 NARWAR MP-05-003-043-001/841-A
(DIHAYALA) 		1705003043NRG23220520220180223 23/05/2022 HASMUKHI RAWAT 1705003043WL005304 HASMUKHI RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001927987 HASMUKHIRAWAT (000000)
51 NARWAR MP-05-003-053-001/415-A
(DABARBHAT) 		1705003053NRG23230520220182005 23/05/2022 BABULAL KUSHWAH 1705003053WL005372 BABULAL KUSHWAH 00602 SBIN0RRMBGB 816 816 Processed 27/05/2022 001927987 BABULALKUSHWAH (000000)
52 NARWAR MP-05-003-053-001/479
(DABARBHAT) 		1705003053NRG23230520220182063 23/05/2022 Chaturbhuj 1705003053WL005372 Chaturbhuj 00602 SBIN0RRMBGB 816 816 Processed 27/05/2022 001927987 Chaturbhuj (000000)
53 NARWAR MP-05-003-053-001/480
(DABARBHAT) 		1705003053NRG23230520220182064 23/05/2022 Agar singh yadav 1705003053WL005372 Agar singh yadav 00602 SBIN0RRMBGB 816 816 Processed 27/05/2022 001927987 Agarsinghyadav (000000)
54 NARWAR MP-05-003-053-001/60
(DABARBHAT) 		1705003053NRG23230520220182072 23/05/2022 Sampat Parihar 1705003053WL005372 Sampat Parihar 00602 SBIN0RRMBGB 816 816 Processed 27/05/2022 001927987 SampatParihar (000000)
55 NARWAR MP-05-003-053-001/97-A
(DABARBHAT) 		1705003053NRG23230520220182089 23/05/2022 Dataram 1705003053WL005372 Dataram 00602 SBIN0RRMBGB 816 816 Processed 27/05/2022 001927987 Dataram (000000)
SubTotal 16320 16320
56 NARWAR MP-05-003-025-001/243-A
(INDERGHADH) 		1705003025NRG23230520220183496 23/05/2022 Anand Kushwah 1705003025WL005421 Anand Kushwah 00688 FINO0001001 1224 1224 Processed 27/05/2022 001927987 AnandKushwah (000000)
SubTotal 1224 1224
57 NARWAR MP-05-003-025-001/312
(INDERGHADH) 		1705003025NRG23230520220183500 23/05/2022 Anguri Kushwah 1705003025WL005421 Anguri Kushwah 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 AnguriKushwah (000000)
58 NARWAR MP-05-003-025-001/313
(INDERGHADH) 		1705003025NRG23230520220183501 23/05/2022 Dhanua Kushwah 1705003025WL005421 Dhanua Kushwah 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 DhanuaKushwah (000000)
59 NARWAR MP-05-003-025-001/313
(INDERGHADH) 		1705003025NRG23230520220183502 23/05/2022 Kamlesh 1705003025WL005421 Kamlesh 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 Kamlesh (000000)
60 NARWAR MP-05-003-025-001/322
(INDERGHADH) 		1705003025NRG23230520220183503 23/05/2022 Ramswarup Pal 1705003025WL005421 Ramswarup Pal 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 RamswarupPal (000000)
61 NARWAR MP-05-003-025-001/323
(INDERGHADH) 		1705003025NRG23230520220183504 23/05/2022 Ramesh Shivhare 1705003025WL005421 Ramesh Shivhare 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 RameshShivhare (000000)
62 NARWAR MP-05-003-025-001/325
(INDERGHADH) 		1705003025NRG23230520220183505 23/05/2022 Vimla Pal 1705003025WL005421 Vimla Pal 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 VimlaPal (000000)
63 NARWAR MP-05-003-025-001/326
(INDERGHADH) 		1705003025NRG23230520220183506 23/05/2022 Gulab Jatav 1705003025WL005421 Gulab Jatav 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 GulabJatav (000000)
64 NARWAR MP-05-003-025-001/328
(INDERGHADH) 		1705003025NRG23230520220183507 23/05/2022 Satyendra Pal 1705003025WL005421 Satyendra Pal 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 SatyendraPal (000000)
65 NARWAR MP-05-003-025-001/331
(INDERGHADH) 		1705003025NRG23230520220183508 23/05/2022 Ramniwas Pal 1705003025WL005421 Ramniwas Pal 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 RamniwasPal (000000)
66 NARWAR MP-05-003-025-001/340
(INDERGHADH) 		1705003025NRG23230520220183509 23/05/2022 Ramvaran Pal 1705003025WL005421 Ramvaran Pal 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 RamvaranPal (000000)
67 NARWAR MP-05-003-025-001/342
(INDERGHADH) 		1705003025NRG23230520220183510 23/05/2022 Rinku Shivhare 1705003025WL005421 Rinku Shivhare 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 RinkuShivhare (000000)
68 NARWAR MP-05-003-025-001/349
(INDERGHADH) 		1705003025NRG23230520220183511 23/05/2022 Chhatturam Jatav 1705003025WL005421 Chhatturam Jatav 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 ChhatturamJatav (000000)
69 NARWAR MP-05-003-025-002/295
(INDERGHADH) 		1705003025NRG23230520220183523 23/05/2022 Parbhan Singh Rawat 1705003025WL005421 Parbhan Singh Rawat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 ParbhanSinghRawat (000000)
70 NARWAR MP-05-003-025-002/296
(INDERGHADH) 		1705003025NRG23230520220183524 23/05/2022 Makhan Kewat 1705003025WL005421 Makhan Kewat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 MakhanKewat (000000)
71 NARWAR MP-05-003-025-002/297
(INDERGHADH) 		1705003025NRG23230520220183525 23/05/2022 Halla Kewat 1705003025WL005421 Halla Kewat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 HallaKewat (000000)
72 NARWAR MP-05-003-025-002/298
(INDERGHADH) 		1705003025NRG23230520220183526 23/05/2022 Kamla Bai 1705003025WL005421 Kamla Bai 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 KamlaBai (000000)
73 NARWAR MP-05-003-025-002/299
(INDERGHADH) 		1705003025NRG23230520220183527 23/05/2022 Sunil Kewat 1705003025WL005421 Sunil Kewat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 SunilKewat (000000)
74 NARWAR MP-05-003-025-002/301
(INDERGHADH) 		1705003025NRG23230520220183528 23/05/2022 Sonu Kevat 1705003025WL005421 Sonu Kevat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 SonuKevat (000000)
75 NARWAR MP-05-003-025-002/302
(INDERGHADH) 		1705003025NRG23230520220183529 23/05/2022 Kishori Kewat 1705003025WL005421 Kishori Kewat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 KishoriKewat (000000)
76 NARWAR MP-05-003-025-002/303
(INDERGHADH) 		1705003025NRG23230520220183530 23/05/2022 Ravi Kewat 1705003025WL005421 Ravi Kewat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 RaviKewat (000000)
77 NARWAR MP-05-003-025-002/306
(INDERGHADH) 		1705003025NRG23230520220183531 23/05/2022 Kalyan Singh Kewat 1705003025WL005421 Kalyan Singh Kewat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 KalyanSinghKewat (000000)
78 NARWAR MP-05-003-025-002/310
(INDERGHADH) 		1705003025NRG23230520220183532 23/05/2022 Dayaram Kewat 1705003025WL005421 Dayaram Kewat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 DayaramKewat (000000)
79 NARWAR MP-05-003-025-002/320
(INDERGHADH) 		1705003025NRG23230520220183533 23/05/2022 Jamentri Rawat 1705003025WL005421 Jamentri Rawat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 JamentriRawat (000000)
80 NARWAR MP-05-003-025-002/324
(INDERGHADH) 		1705003025NRG23230520220183534 23/05/2022 Phulvati Kewat 1705003025WL005421 Phulvati Kewat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 PhulvatiKewat (000000)
81 NARWAR MP-05-003-025-002/325
(INDERGHADH) 		1705003025NRG23230520220183535 23/05/2022 Shaitan Rawat 1705003025WL005421 Shaitan Rawat 00688 FINO0001446 1224 1224 Processed 27/05/2022 001927987 ShaitanRawat (000000)
82 NARWAR MP-05-003-053-001/416-A
(DABARBHAT) 		1705003053NRG23230520220182010 23/05/2022 shyam yadav 1705003053WL005372 shyam yadav 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 shyamyadav (000000)
83 NARWAR MP-05-003-053-001/423-A
(DABARBHAT) 		1705003053NRG23230520220182017 23/05/2022 Shivkumar vishvkarma 1705003053WL005372 Shivkumar vishvkarma 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Shivkumarvishvkarma (000000)
84 NARWAR MP-05-003-053-001/445
(DABARBHAT) 		1705003053NRG23230520220182032 23/05/2022 Ramkumar 1705003053WL005372 Ramkumar 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Ramkumar (000000)
85 NARWAR MP-05-003-053-001/45-A
(DABARBHAT) 		1705003053NRG23230520220182036 23/05/2022 Sonu kushwah 1705003053WL005372 Sonu kushwah 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Sonukushwah (000000)
86 NARWAR MP-05-003-053-001/450
(DABARBHAT) 		1705003053NRG23230520220182038 23/05/2022 Ashok kushwah 1705003053WL005372 Ashok kushwah 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Ashokkushwah (000000)
87 NARWAR MP-05-003-053-001/451
(DABARBHAT) 		1705003053NRG23230520220182040 23/05/2022 Chanda kushwah 1705003053WL005372 Chanda kushwah 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Chandakushwah (000000)
88 NARWAR MP-05-003-053-001/457
(DABARBHAT) 		1705003053NRG23230520220182045 23/05/2022 kala sahu 1705003053WL005372 kala sahu 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 kalasahu (000000)
89 NARWAR MP-05-003-053-001/46-A
(DABARBHAT) 		1705003053NRG23230520220182049 23/05/2022 Ravi kushwah 1705003053WL005372 Ravi kushwah 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Ravikushwah (000000)
90 NARWAR MP-05-003-053-001/461-A
(DABARBHAT) 		1705003053NRG23230520220182052 23/05/2022 Akash yadav 1705003053WL005372 Akash yadav 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Akashyadav (000000)
91 NARWAR MP-05-003-053-001/466
(DABARBHAT) 		1705003053NRG23230520220182057 23/05/2022 Badam yadav 1705003053WL005372 Badam yadav 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Badamyadav (000000)
92 NARWAR MP-05-003-053-001/466-A
(DABARBHAT) 		1705003053NRG23230520220182058 23/05/2022 Jay yadav 1705003053WL005372 Jay yadav 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Jayyadav (000000)
93 NARWAR MP-05-003-053-001/49-A
(DABARBHAT) 		1705003053NRG23230520220182066 23/05/2022 Chhotu kewat 1705003053WL005372 Chhotu kewat 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Chhotukewat (000000)
94 NARWAR MP-05-003-053-001/6-A
(DABARBHAT) 		1705003053NRG23230520220182070 23/05/2022 Hardayal kushwah 1705003053WL005372 Hardayal kushwah 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Hardayalkushwah (000000)
95 NARWAR MP-05-003-053-001/60
(DABARBHAT) 		1705003053NRG23230520220182071 23/05/2022 Nekse parihar 1705003053WL005372 Nekse parihar 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Nekseparihar (000000)
96 NARWAR MP-05-003-053-001/79
(DABARBHAT) 		1705003053NRG23230520220182077 23/05/2022 Mithla prajapati 1705003053WL005372 Mithla prajapati 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Mithlaprajapati (000000)
97 NARWAR MP-05-003-053-001/92-B
(DABARBHAT) 		1705003053NRG23230520220182084 23/05/2022 Indrajeet kushwah 1705003053WL005372 Indrajeet kushwah 00688 FINO0001446 816 816 Processed 27/05/2022 001927987 Indrajeetkushwah (000000)
SubTotal 43656 43656
98 NARWAR MP-05-003-053-001/480-A
(DABARBHAT) 		1705003053NRG23230520220182065 23/05/2022 Munna lal 1705003053WL005372 Munna lal 00691 IPOS0000001 816 816 Processed 27/05/2022 001927987 Munnalal (000000)
99 NARWAR MP-05-003-053-001/97-A
(DABARBHAT) 		1705003053NRG23230520220182090 23/05/2022 Ramlali 1705003053WL005372 Ramlali 00691 IPOS0000001 816 816 Processed 27/05/2022 001927987 Ramlali (000000)
SubTotal 1632 1632
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230522FTO_146829 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 NARWAR MP1705003_230522FTO_146829 Bank of India BKID0009085 Karera 1224
3 NARWAR MP1705003_230522FTO_146829 State Bank of India SBIN0010169 KARERA 816
4 NARWAR MP1705003_230522FTO_146829 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2040
5 NARWAR MP1705003_230522FTO_146829 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 29376
6 NARWAR MP1705003_230522FTO_146829 State Bank of India SBIN0030170 DINARA 4080
7 NARWAR MP1705003_230522FTO_146829 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3264
8 NARWAR MP1705003_230522FTO_146829 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2040
9 NARWAR MP1705003_230522FTO_146829 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9792
10 NARWAR MP1705003_230522FTO_146829 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224
11 NARWAR MP1705003_230522FTO_146829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 NARWAR MP1705003_230522FTO_146829 Fino Payments Bank Ltd FINO0001446 MP RO 43656
13 NARWAR MP1705003_230522FTO_146829 India Post Payments Bank IPOS0000001 Shivpuri 1632

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