Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020523FTO_26744
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) 		1705003005NRG24010520230092238 02/05/2023 Usha Baghel 1705003005WL003419 Usha Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 UshaBaghel (000000)
2 NARWAR MP-05-003-005-001/362
(BHEMPUR) 		1705003005NRG24010520230092243 02/05/2023 Kalyan singh Baghel 1705003005WL003419 Kalyan singh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 KalyansinghBaghel (000000)
3 NARWAR MP-05-003-005-001/377
(BHEMPUR) 		1705003005NRG24010520230092249 02/05/2023 Nahani Baghel 1705003005WL003419 Nahani Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 NahaniBaghel (000000)
4 NARWAR MP-05-003-005-001/385
(BHEMPUR) 		1705003005NRG24010520230092160 02/05/2023 savdhan baghel 1705003005WL003418 savdhan baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 savdhanbaghel (000000)
5 NARWAR MP-05-003-005-001/386
(BHEMPUR) 		1705003005NRG24010520230092161 02/05/2023 Narayan Singh Baghel 1705003005WL003418 Narayan Singh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 NarayanSinghBaghel (000000)
6 NARWAR MP-05-003-005-001/389
(BHEMPUR) 		1705003005NRG24010520230092163 02/05/2023 Jamvati baghel 1705003005WL003418 Jamvati baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Jamvatibaghel (000000)
7 NARWAR MP-05-003-005-001/409
(BHEMPUR) 		1705003005NRG24010520230092169 02/05/2023 Rainu Baghel 1705003005WL003418 Rainu Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 RainuBaghel (000000)
8 NARWAR MP-05-003-005-001/412
(BHEMPUR) 		1705003005NRG24010520230092170 02/05/2023 Mohan Lal Baghel 1705003005WL003418 Mohan Lal Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 MohanLalBaghel (000000)
9 NARWAR MP-05-003-005-001/415
(BHEMPUR) 		1705003005NRG24010520230092172 02/05/2023 Suresh Baghel 1705003005WL003418 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 SureshBaghel (000000)
10 NARWAR MP-05-003-005-001/418
(BHEMPUR) 		1705003005NRG24010520230092173 02/05/2023 Bharti Baghel 1705003005WL003418 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 BhartiBaghel (000000)
11 NARWAR MP-05-003-005-001/419
(BHEMPUR) 		1705003005NRG24010520230092174 02/05/2023 Rampyari Baghel 1705003005WL003418 Rampyari Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 RampyariBaghel (000000)
12 NARWAR MP-05-003-005-001/422
(BHEMPUR) 		1705003005NRG24010520230092175 02/05/2023 Sushila Baghel 1705003005WL003418 Sushila Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 SushilaBaghel (000000)
13 NARWAR MP-05-003-005-001/435
(BHEMPUR) 		1705003005NRG24010520230092181 02/05/2023 Lalsingh Baghel 1705003005WL003418 Lalsingh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 LalsinghBaghel (000000)
14 NARWAR MP-05-003-005-001/436
(BHEMPUR) 		1705003005NRG24010520230092254 02/05/2023 Rajo Bai baghel 1705003005WL003419 Rajo Bai baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 RajoBaibaghel (000000)
15 NARWAR MP-05-003-005-001/443
(BHEMPUR) 		1705003005NRG24010520230092185 02/05/2023 Ramitri baghel 1705003005WL003418 Ramitri baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Ramitribaghel (000000)
16 NARWAR MP-05-003-005-001/447
(BHEMPUR) 		1705003005NRG24010520230092187 02/05/2023 Rukmani Baghel 1705003005WL003418 Rukmani Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 RukmaniBaghel (000000)
17 NARWAR MP-05-003-005-001/450
(BHEMPUR) 		1705003005NRG24010520230092190 02/05/2023 Sumitra Baghel 1705003005WL003418 Sumitra Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 SumitraBaghel (000000)
18 NARWAR MP-05-003-005-001/464
(BHEMPUR) 		1705003005NRG24010520230092196 02/05/2023 Lali Baghel 1705003005WL003418 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 LaliBaghel (000000)
19 NARWAR MP-05-003-005-001/471
(BHEMPUR) 		1705003005NRG24010520230092201 02/05/2023 Sita ram Baghel 1705003005WL003418 Sita ram Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 SitaramBaghel (000000)
20 NARWAR MP-05-003-005-001/472
(BHEMPUR) 		1705003005NRG24010520230092202 02/05/2023 Suman Baghel 1705003005WL003418 Suman Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 SumanBaghel (000000)
21 NARWAR MP-05-003-005-001/496
(BHEMPUR) 		1705003005NRG24010520230092210 02/05/2023 Munna Baghel 1705003005WL003418 Munna Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 MunnaBaghel (000000)
22 NARWAR MP-05-003-005-001/500
(BHEMPUR) 		1705003005NRG24010520230092213 02/05/2023 Reena baghel 1705003005WL003418 Reena baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Reenabaghel (000000)
23 NARWAR MP-05-003-005-001/502
(BHEMPUR) 		1705003005NRG24010520230092257 02/05/2023 Rajendra Singh Baghel 1705003005WL003419 Rajendra Singh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 RajendraSinghBaghel (000000)
24 NARWAR MP-05-003-005-001/505
(BHEMPUR) 		1705003005NRG24010520230092216 02/05/2023 Ashok Baghel 1705003005WL003418 Ashok Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 AshokBaghel (000000)
25 NARWAR MP-05-003-005-001/511
(BHEMPUR) 		1705003005NRG24010520230092218 02/05/2023 Gaya Baghel 1705003005WL003418 Gaya Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 GayaBaghel (000000)
26 NARWAR MP-05-003-005-001/513
(BHEMPUR) 		1705003005NRG24010520230092219 02/05/2023 Bharti Baghel 1705003005WL003418 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 BhartiBaghel (000000)
27 NARWAR MP-05-003-005-001/516
(BHEMPUR) 		1705003005NRG24010520230092221 02/05/2023 Rajesh Baghel 1705003005WL003418 Rajesh Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 RajeshBaghel (000000)
28 NARWAR MP-05-003-005-001/529
(BHEMPUR) 		1705003005NRG24010520230092229 02/05/2023 Ramlata 1705003005WL003418 Ramlata 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Ramlata (000000)
29 NARWAR MP-05-003-005-001/540
(BHEMPUR) 		1705003005NRG24010520230092234 02/05/2023 Kapuri Baghel 1705003005WL003418 Kapuri Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 KapuriBaghel (000000)
30 NARWAR MP-05-003-005-001/558
(BHEMPUR) 		1705003005NRG24010520230092237 02/05/2023 Shrikrishan 1705003005WL003418 Shrikrishan 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Shrikrishan (000000)
31 NARWAR MP-05-003-005-002/112
(BHEMPUR) 		1705003005NRG24010520230092480 02/05/2023 Ummed Singh Gurjar 1705003005WL003424 Ummed Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 UmmedSinghGurjar (000000)
32 NARWAR MP-05-003-005-002/129
(BHEMPUR) 		1705003005NRG24010520230092327 02/05/2023 HarBai Gurjar 1705003005WL003421 HarBai Gurjar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 HarBaiGurjar (000000)
33 NARWAR MP-05-003-005-002/140
(BHEMPUR) 		1705003005NRG24010520230092338 02/05/2023 Poonam Baghel 1705003005WL003421 Poonam Baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 PoonamBaghel (000000)
34 NARWAR MP-05-003-005-002/141
(BHEMPUR) 		1705003005NRG24010520230092339 02/05/2023 Radha 1705003005WL003421 Radha 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Radha (000000)
35 NARWAR MP-05-003-005-002/147
(BHEMPUR) 		1705003005NRG24010520230092343 02/05/2023 Balmukund Sharma 1705003005WL003421 Balmukund Sharma 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 BalmukundSharma (000000)
36 NARWAR MP-05-003-005-002/149
(BHEMPUR) 		1705003005NRG24010520230092345 02/05/2023 Aman Kumar chaubey 1705003005WL003421 Aman Kumar chaubey 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 AmanKumarchaubey (000000)
37 NARWAR MP-05-003-005-003/420
(BHEMPUR) 		1705003005NRG24010520230092402 02/05/2023 Chota Ram Kushwah 1705003005WL003422 Chota Ram Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 ChotaRamKushwah (000000)
38 NARWAR MP-05-003-005-003/423
(BHEMPUR) 		1705003005NRG24010520230092404 02/05/2023 Uttam Singh Kushwah 1705003005WL003422 Uttam Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 UttamSinghKushwah (000000)
39 NARWAR MP-05-003-005-003/426
(BHEMPUR) 		1705003005NRG24010520230092407 02/05/2023 Mullo Bai Kushwah 1705003005WL003422 Mullo Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 MulloBaiKushwah (000000)
40 NARWAR MP-05-003-005-003/461
(BHEMPUR) 		1705003005NRG24010520230092423 02/05/2023 Paras Kushwah 1705003005WL003422 Paras Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 ParasKushwah (000000)
41 NARWAR MP-05-003-005-003/463
(BHEMPUR) 		1705003005NRG24010520230092424 02/05/2023 Shanti Bai Kushwah 1705003005WL003422 Shanti Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 ShantiBaiKushwah (000000)
42 NARWAR MP-05-003-005-003/474
(BHEMPUR) 		1705003005NRG24010520230092428 02/05/2023 Mahendrsingh 1705003005WL003422 Mahendrsingh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Mahendrsingh (000000)
43 NARWAR MP-05-003-005-003/502
(BHEMPUR) 		1705003005NRG24010520230092439 02/05/2023 Poonam Kushwah 1705003005WL003422 Poonam Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 PoonamKushwah (000000)
44 NARWAR MP-05-003-005-003/559
(BHEMPUR) 		1705003005NRG24010520230092488 02/05/2023 Chote Kushwah 1705003005WL003424 Chote Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 ChoteKushwah (000000)
45 NARWAR MP-05-003-005-003/585
(BHEMPUR) 		1705003005NRG24010520230092459 02/05/2023 Jitendra Singh Kushwah 1705003005WL003422 Jitendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 JitendraSinghKushwah (000000)
46 NARWAR MP-05-003-005-003/588
(BHEMPUR) 		1705003005NRG24010520230092497 02/05/2023 Bati Jatav 1705003005WL003424 Bati Jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 BatiJatav (000000)
47 NARWAR MP-05-003-005-003/590
(BHEMPUR) 		1705003005NRG24010520230092498 02/05/2023 Chota 1705003005WL003424 Chota 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Chota (000000)
48 NARWAR MP-05-003-005-003/604
(BHEMPUR) 		1705003005NRG24010520230092461 02/05/2023 Pappu Ram 1705003005WL003422 Pappu Ram 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 PappuRam (000000)
49 NARWAR MP-05-003-005-003/611
(BHEMPUR) 		1705003005NRG24010520230092506 02/05/2023 Jalama Jatav 1705003005WL003424 Jalama Jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 JalamaJatav (000000)
50 NARWAR MP-05-003-005-003/613
(BHEMPUR) 		1705003005NRG24010520230092508 02/05/2023 Arvind Jatav 1705003005WL003424 Arvind Jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 ArvindJatav (000000)
51 NARWAR MP-05-003-005-003/621
(BHEMPUR) 		1705003005NRG24010520230092511 02/05/2023 Devi Singh 1705003005WL003424 Devi Singh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 DeviSingh (000000)
52 NARWAR MP-05-003-005-003/629
(BHEMPUR) 		1705003005NRG24010520230092517 02/05/2023 Sapna Kushwah 1705003005WL003424 Sapna Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 SapnaKushwah (000000)
53 NARWAR MP-05-003-005-003/630
(BHEMPUR) 		1705003005NRG24010520230092518 02/05/2023 Hari singh Kushwah 1705003005WL003424 Hari singh Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 HarisinghKushwah (000000)
54 NARWAR MP-05-003-005-003/636
(BHEMPUR) 		1705003005NRG24010520230092520 02/05/2023 Saguna 1705003005WL003424 Saguna 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Saguna (000000)
55 NARWAR MP-05-003-005-003/638
(BHEMPUR) 		1705003005NRG24010520230092521 02/05/2023 Manish Kushwah 1705003005WL003424 Manish Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 ManishKushwah (000000)
56 NARWAR MP-05-003-005-003/641
(BHEMPUR) 		1705003005NRG24010520230092524 02/05/2023 Jimta Kushwah 1705003005WL003424 Jimta Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 JimtaKushwah (000000)
57 NARWAR MP-05-003-005-003/649
(BHEMPUR) 		1705003005NRG24010520230092527 02/05/2023 Manju kushwah 1705003005WL003424 Manju kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Manjukushwah (000000)
58 NARWAR MP-05-003-005-003/653
(BHEMPUR) 		1705003005NRG24010520230092529 02/05/2023 Jaydevi kushwah 1705003005WL003424 Jaydevi kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Jaydevikushwah (000000)
59 NARWAR MP-05-003-005-003/677
(BHEMPUR) 		1705003005NRG24010520230092530 02/05/2023 Omprakash Kushwah 1705003005WL003424 Omprakash Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 OmprakashKushwah (000000)
60 NARWAR MP-05-003-005-004/668
(BHEMPUR) 		1705003005NRG24010520230092539 02/05/2023 khan Singh Kushwah 1705003005WL003424 khan Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 khanSinghKushwah (000000)
61 NARWAR MP-05-003-005-004/678
(BHEMPUR) 		1705003005NRG24010520230092543 02/05/2023 Arjun 1705003005WL003424 Arjun 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Arjun (000000)
62 NARWAR MP-05-003-005-004/715
(BHEMPUR) 		1705003005NRG24010520230092382 02/05/2023 Surendra kushwah 1705003005WL003421 Surendra kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Surendrakushwah (000000)
63 NARWAR MP-05-003-005-004/721
(BHEMPUR) 		1705003005NRG24010520230092385 02/05/2023 nathuram kushwah 1705003005WL003421 nathuram kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 nathuramkushwah (000000)
64 NARWAR MP-05-003-005-004/726
(BHEMPUR) 		1705003005NRG24010520230092387 02/05/2023 puran kushwah 1705003005WL003421 puran kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 purankushwah (000000)
65 NARWAR MP-05-003-005-004/731
(BHEMPUR) 		1705003005NRG24010520230092388 02/05/2023 mukesh baghel 1705003005WL003421 mukesh baghel 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 mukeshbaghel (000000)
66 NARWAR MP-05-003-005-004/733
(BHEMPUR) 		1705003005NRG24010520230092389 02/05/2023 Lilavati kushwah 1705003005WL003421 Lilavati kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Lilavatikushwah (000000)
67 NARWAR MP-05-003-005-004/737
(BHEMPUR) 		1705003005NRG24010520230092390 02/05/2023 Girja 1705003005WL003421 Girja 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Girja (000000)
68 NARWAR MP-05-003-005-004/743
(BHEMPUR) 		1705003005NRG24010520230092266 02/05/2023 Pushpa 1705003005WL003419 Pushpa 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Pushpa (000000)
69 NARWAR MP-05-003-005-004/745
(BHEMPUR) 		1705003005NRG24010520230092267 02/05/2023 Rajesh rajak 1705003005WL003419 Rajesh rajak 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Rajeshrajak (000000)
70 NARWAR MP-05-003-005-004/765
(BHEMPUR) 		1705003005NRG24010520230092282 02/05/2023 Rama adiwasi 1705003005WL003419 Rama adiwasi 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Ramaadiwasi (000000)
71 NARWAR MP-05-003-005-004/769
(BHEMPUR) 		1705003005NRG24010520230092284 02/05/2023 Suman rajak 1705003005WL003419 Suman rajak 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Sumanrajak (000000)
72 NARWAR MP-05-003-005-004/790
(BHEMPUR) 		1705003005NRG24010520230092295 02/05/2023 Mohan singh kushwah 1705003005WL003419 Mohan singh kushwah 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690333761 Mohansinghkushwah (000000)
SubTotal 95472 95472
73 NARWAR MP-05-003-005-002/104-B
(BHEMPUR) 		1705003005NRG24010520230092318 02/05/2023 Asha bai 1705003005WL003421 Asha bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 Ashabai (000000)
74 NARWAR MP-05-003-005-002/104-B
(BHEMPUR) 		1705003005NRG24010520230092317 02/05/2023 Mahendra singh baghel 1705003005WL003421 Mahendra singh baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 Mahendrasinghbaghel (000000)
75 NARWAR MP-05-003-005-002/69
(BHEMPUR) 		1705003005NRG24010520230092352 02/05/2023 brajesh baghel 1705003005WL003421 brajesh baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 brajeshbaghel (000000)
76 NARWAR MP-05-003-005-002/69-B
(BHEMPUR) 		1705003005NRG24010520230092354 02/05/2023 Asha bai baghel 1705003005WL003421 Asha bai baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 Ashabaibaghel (000000)
77 NARWAR MP-05-003-005-002/72-B
(BHEMPUR) 		1705003005NRG24010520230092361 02/05/2023 Puran singh gurjar 1705003005WL003421 Puran singh gurjar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 Puransinghgurjar (000000)
78 NARWAR MP-05-003-005-002/72-B
(BHEMPUR) 		1705003005NRG24010520230092362 02/05/2023 Rekha gurjar 1705003005WL003421 Rekha gurjar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 Rekhagurjar (000000)
79 NARWAR MP-05-003-006-001/704-C
(BAKRAMPUR) 		1705003006NRG24010520230091189 02/05/2023 JAYSINGH BAGHEL 1705003006WL003361 JAYSINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 JAYSINGHBAGHEL (000000)
80 NARWAR MP-05-003-006-001/704-D
(BAKRAMPUR) 		1705003006NRG24010520230091190 02/05/2023 MUKESH RAJAK 1705003006WL003361 MUKESH RAJAK 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 MUKESHRAJAK (000000)
81 NARWAR MP-05-003-006-001/740-C
(BAKRAMPUR) 		1705003006NRG24010520230091194 02/05/2023 Anandi Baghel 1705003006WL003361 Anandi Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 AnandiBaghel (000000)
82 NARWAR MP-05-003-011-003/187-A
(VEELONI) 		1705003016NRG24010520230093537 02/05/2023 Munni Bai 1705003016WL003457 Munni Bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 MunniBai (000000)
83 NARWAR MP-05-003-011-003/402
(VEELONI) 		1705003016NRG24010520230093559 02/05/2023 Gudes Baghel 1705003016WL003460 Gudes Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 GudesBaghel (000000)
84 NARWAR MP-05-003-016-001/116
(THATI) 		1705003016NRG24010520230093599 02/05/2023 Bharat Singh 1705003016WL003460 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 BharatSingh (000000)
85 NARWAR MP-05-003-016-001/116-A
(THATI) 		1705003016NRG24010520230093600 02/05/2023 Surekha Jatav 1705003016WL003460 Surekha Jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 SurekhaJatav (000000)
86 NARWAR MP-05-003-016-001/173
(THATI) 		1705003016NRG24010520230093610 02/05/2023 Gokul Baghel 1705003016WL003460 Gokul Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690333761 GokulBaghel (000000)
SubTotal 18564 18564
87 NARWAR MP-05-003-011-003/202
(VEELONI) 		1705003016NRG24010520230093550 02/05/2023 Rama Bai 1705003016WL003460 Rama Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333761 RamaBai (000000)
88 NARWAR MP-05-003-011-003/211-A
(VEELONI) 		1705003016NRG24010520230093553 02/05/2023 SIROMAN BAGHEL 1705003016WL003460 SIROMAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333761 SIROMANBAGHEL (000000)
89 NARWAR MP-05-003-011-003/405
(VEELONI) 		1705003016NRG24010520230093560 02/05/2023 Suresh Baghel 1705003016WL003460 Suresh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333761 SureshBaghel (000000)
90 NARWAR MP-05-003-011-003/433
(VEELONI) 		1705003016NRG24010520230093576 02/05/2023 Lalesh Gurjar 1705003016WL003460 Lalesh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333761 LaleshGurjar (000000)
91 NARWAR MP-05-003-016-001/204
(THATI) 		1705003016NRG24010520230093613 02/05/2023 Santosh Jatav 1705003016WL003460 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333761 SantoshJatav (000000)
92 NARWAR MP-05-003-016-001/206
(THATI) 		1705003016NRG24010520230093614 02/05/2023 Shishupal Baghel 1705003016WL003460 Shishupal Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333761 ShishupalBaghel (000000)
93 NARWAR MP-05-003-016-001/240
(THATI) 		1705003016NRG24010520230093625 02/05/2023 MAHESH BAGHEL 1705003016WL003460 MAHESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333761 MAHESHBAGHEL (000000)
SubTotal 9282 9282
94 NARWAR MP-05-003-011-003/200-C
(VEELONI) 		1705003016NRG24010520230093544 02/05/2023 Brajesh Baghel 1705003016WL003457 Brajesh Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 BrajeshBaghel (000000)
95 NARWAR MP-05-003-011-003/422
(VEELONI) 		1705003016NRG24010520230093567 02/05/2023 MADAN SINGH BAGHEL 1705003016WL003460 MADAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 15/05/2023 690333761 A/c Blocked or Frozen
96 NARWAR MP-05-003-011-003/424
(VEELONI) 		1705003016NRG24010520230093569 02/05/2023 Ramnath Gurjar 1705003016WL003460 Ramnath Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 RamnathGurjar (000000)
97 NARWAR MP-05-003-011-003/425
(VEELONI) 		1705003016NRG24010520230093570 02/05/2023 Jasmant Gurjar 1705003016WL003460 Jasmant Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 JasmantGurjar (000000)
98 NARWAR MP-05-003-011-003/426
(VEELONI) 		1705003016NRG24010520230093571 02/05/2023 Raghunath Singh Gurjar 1705003016WL003460 Raghunath Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 RaghunathSinghGurjar (000000)
99 NARWAR MP-05-003-011-003/427
(VEELONI) 		1705003016NRG24010520230093572 02/05/2023 Vishal Singh Gurjar 1705003016WL003460 Vishal Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 VishalSinghGurjar (000000)
100 NARWAR MP-05-003-011-003/432
(VEELONI) 		1705003016NRG24010520230093574 02/05/2023 Dharmendra 1705003016WL003460 Dharmendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 Dharmendra (000000)
101 NARWAR MP-05-003-011-003/433
(VEELONI) 		1705003016NRG24010520230093575 02/05/2023 Rabendra Gurjar 1705003016WL003460 Rabendra Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 RabendraGurjar (000000)
102 NARWAR MP-05-003-011-003/437
(VEELONI) 		1705003016NRG24010520230093578 02/05/2023 Nitu Baghel 1705003016WL003460 Nitu Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 NituBaghel (000000)
103 NARWAR MP-05-003-011-003/438
(VEELONI) 		1705003016NRG24010520230093579 02/05/2023 Golu Baghel 1705003016WL003460 Golu Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 GoluBaghel (000000)
104 NARWAR MP-05-003-011-003/440
(VEELONI) 		1705003016NRG24010520230093580 02/05/2023 Avaran Singh 1705003016WL003460 Avaran Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 AvaranSingh (000000)
105 NARWAR MP-05-003-011-003/441
(VEELONI) 		1705003016NRG24010520230093581 02/05/2023 Sonu Gurjar 1705003016WL003460 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 SonuGurjar (000000)
106 NARWAR MP-05-003-011-003/445
(VEELONI) 		1705003016NRG24010520230093584 02/05/2023 Munni Bai 1705003016WL003460 Munni Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 MunniBai (000000)
107 NARWAR MP-05-003-011-003/446
(VEELONI) 		1705003016NRG24010520230093585 02/05/2023 Kalladin Sahriya 1705003016WL003460 Kalladin Sahriya 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 KalladinSahriya (000000)
108 NARWAR MP-05-003-011-003/449
(VEELONI) 		1705003016NRG24010520230093587 02/05/2023 Ramdeen Gurjar 1705003016WL003460 Ramdeen Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 RamdeenGurjar (000000)
109 NARWAR MP-05-003-011-003/450
(VEELONI) 		1705003016NRG24010520230093588 02/05/2023 Laxmi 1705003016WL003460 Laxmi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 Laxmi (000000)
110 NARWAR MP-05-003-011-003/451
(VEELONI) 		1705003016NRG24010520230093589 02/05/2023 Rivilee Gurjar 1705003016WL003460 Rivilee Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 RivileeGurjar (000000)
111 NARWAR MP-05-003-011-003/468
(VEELONI) 		1705003016NRG24010520230093595 02/05/2023 Rahul Singh Gurjar 1705003016WL003460 Rahul Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 RahulSinghGurjar (000000)
112 NARWAR MP-05-003-011-003/470
(VEELONI) 		1705003016NRG24010520230093596 02/05/2023 Pushpendra 1705003016WL003460 Pushpendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 Pushpendra (000000)
113 NARWAR MP-05-003-016-001/128-C
(THATI) 		1705003016NRG24010520230093601 02/05/2023 Meena Balmeek 1705003016WL003460 Meena Balmeek 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 MeenaBalmeek (000000)
114 NARWAR MP-05-003-016-001/132
(THATI) 		1705003016NRG24010520230093602 02/05/2023 Naresh 1705003016WL003460 Naresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 Naresh (000000)
115 NARWAR MP-05-003-016-001/413
(THATI) 		1705003016NRG24010520230093631 02/05/2023 Hari Singh 1705003016WL003460 Hari Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 HariSingh (000000)
116 NARWAR MP-05-003-016-001/424
(THATI) 		1705003016NRG24010520230093637 02/05/2023 Somvati Jatav 1705003016WL003460 Somvati Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 SomvatiJatav (000000)
117 NARWAR MP-05-003-016-001/428
(THATI) 		1705003016NRG24010520230093639 02/05/2023 Laxman Adivasi 1705003016WL003460 Laxman Adivasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 LaxmanAdivasi (000000)
118 NARWAR MP-05-003-016-001/430
(THATI) 		1705003016NRG24010520230093640 02/05/2023 Vijay Adivasi 1705003016WL003460 Vijay Adivasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 VijayAdivasi (000000)
119 NARWAR MP-05-003-016-001/432
(THATI) 		1705003016NRG24010520230093642 02/05/2023 Jitendra Adivasi 1705003016WL003460 Jitendra Adivasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 JitendraAdivasi (000000)
120 NARWAR MP-05-003-016-001/433
(THATI) 		1705003016NRG24010520230093643 02/05/2023 Chotu Adivasi 1705003016WL003460 Chotu Adivasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 ChotuAdivasi (000000)
121 NARWAR MP-05-003-016-001/434
(THATI) 		1705003016NRG24010520230093644 02/05/2023 Tijiya Adiwasi 1705003016WL003460 Tijiya Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 TijiyaAdiwasi (000000)
122 NARWAR MP-05-003-016-001/442
(THATI) 		1705003016NRG24010520230093650 02/05/2023 Mangal Singh Jatav 1705003016WL003460 Mangal Singh Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690333761 MangalSinghJatav (000000)
SubTotal 38454 38454
123 NARWAR MP-05-003-011-003/434
(VEELONI) 		1705003016NRG24010520230093577 02/05/2023 NARENDRA BAGHEL 1705003016WL003460 NARENDRA BAGHEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333761 NARENDRABAGHEL (000000)
SubTotal 1326 1326
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020523FTO_26744 Punjab National Bank PUNB0312700 SHIVPURI 95472
2 NARWAR MP1705003_020523FTO_26744 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18564
3 NARWAR MP1705003_020523FTO_26744 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7956
4 NARWAR MP1705003_020523FTO_26744 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
5 NARWAR MP1705003_020523FTO_26744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
6 NARWAR MP1705003_020523FTO_26744 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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