Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_121022FTO_456453
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-05-003-013-003/751
(PANANER) 		1705003013NRG23111020220552834 12/10/2022 NEELESH RAWAT 1705003013WL027785 NEELESH RAWAT 00078 CNRB0004256 1224 1224 Processed 15/10/2022 590154317 NEELESHRAWAT (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-036-002/475-A
(ITEDHA) 		1705003036NRG23111020220553779 12/10/2022 Sapna 1705003036WL027819 Sapna 00089 CBIN0284351 1224 1224 Processed 15/10/2022 590154317 Sapna (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-013-003/139-B
(PANANER) 		1705003013NRG23111020220552782 12/10/2022 kuldeep singh rawat 1705003013WL027785 kuldeep singh rawat 00415 SBIN0004222 1224 1224 Processed 15/10/2022 590154317 kuldeepsinghrawat (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-051-001/252
(SAMUNHA) 		1705003051NRG23121020220555733 12/10/2022 DEVILAL 1705003051WL027988 DEVILAL 00415 SBIN0010169 2448 2448 Processed 15/10/2022 590154317 DEVILAL (000000)
5 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG23121020220555736 12/10/2022 VARSHA 1705003051WL027988 VARSHA 00415 SBIN0010169 2448 2448 Processed 15/10/2022 590154317 VARSHA (000000)
SubTotal 4896 4896
6 NARWAR MP-05-003-051-001/243-A
(SAMUNHA) 		1705003051NRG23121020220554372 12/10/2022 VINOD 1705003051WL027860 VINOD 00415 SBIN0030125 2448 2448 Processed 15/10/2022 590154317 VINOD (000000)
7 NARWAR MP-05-003-051-001/366
(SAMUNHA) 		1705003000NRG23121020220555703 12/10/2022 ram giri 1705003WL027984 ram giri 00415 SBIN0030125 2448 2448 Processed 15/10/2022 590154317 ramgiri (000000)
SubTotal 4896 4896
8 NARWAR MP-05-003-004-001/29-A
(BARKHADI) 		1705003004NRG23111020220552314 12/10/2022 nikita kushwah 1705003004WL027743 nikita kushwah 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 nikitakushwah (000000)
9 NARWAR MP-05-003-004-001/29-A
(BARKHADI) 		1705003004NRG23111020220552313 12/10/2022 pavan kushwah 1705003004WL027743 pavan kushwah 00415 SBIN0030132 1224 1224 Rejected 15/10/2022 590154317 No Such Account
10 NARWAR MP-05-003-004-003/38-A
(BARKHADI) 		1705003004NRG23111020220552315 12/10/2022 kalla kuswah 1705003004WL027743 kalla kuswah 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 kallakuswah (000000)
11 NARWAR MP-05-003-004-004/38-A
(BARKHADI) 		1705003004NRG23111020220552318 12/10/2022 NARENDRA KUMAR BAGHEL 1705003004WL027743 NARENDRA KUMAR BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 NARENDRAKUMARBAGHEL (000000)
12 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG23111020220552321 12/10/2022 Mansingh baghel 1705003004WL027743 Mansingh baghel 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Mansinghbaghel (000000)
13 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG23111020220552322 12/10/2022 Rajendra baghel 1705003004WL027743 Rajendra baghel 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Rajendrabaghel (000000)
14 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG23111020220552323 12/10/2022 Vijay singh baghel 1705003004WL027743 Vijay singh baghel 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Vijaysinghbaghel (000000)
15 NARWAR MP-05-003-004-005/17-B
(BARKHADI) 		1705003004NRG23111020220552324 12/10/2022 Bhoop singh baghel 1705003004WL027743 Bhoop singh baghel 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Bhoopsinghbaghel (000000)
16 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG23111020220552325 12/10/2022 Siddar baghel 1705003004WL027743 Siddar baghel 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Siddarbaghel (000000)
17 NARWAR MP-05-003-004-005/193-A
(BARKHADI) 		1705003004NRG23111020220552326 12/10/2022 hari singh kushwah 1705003004WL027743 hari singh kushwah 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 harisinghkushwah (000000)
18 NARWAR MP-05-003-004-005/4-A
(BARKHADI) 		1705003004NRG23111020220552328 12/10/2022 surat singh kushwah 1705003004WL027743 surat singh kushwah 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 suratsinghkushwah (000000)
19 NARWAR MP-05-003-004-005/43-A
(BARKHADI) 		1705003004NRG23111020220552329 12/10/2022 Girija bai 1705003004WL027743 Girija bai 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Girijabai (000000)
20 NARWAR MP-05-003-004-005/43-C
(BARKHADI) 		1705003004NRG23111020220552330 12/10/2022 Jasamant kushwah 1705003004WL027743 Jasamant kushwah 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Jasamantkushwah (000000)
21 NARWAR MP-05-003-004-005/67-B
(BARKHADI) 		1705003004NRG23111020220552331 12/10/2022 Pradesh adiwasee 1705003004WL027743 Pradesh adiwasee 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Pradeshadiwasee (000000)
22 NARWAR MP-05-003-004-005/67-B
(BARKHADI) 		1705003004NRG23111020220552332 12/10/2022 Sakhi aadiwasi 1705003004WL027743 Sakhi aadiwasi 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Sakhiaadiwasi (000000)
23 NARWAR MP-05-003-004-005/67-C
(BARKHADI) 		1705003004NRG23111020220552333 12/10/2022 Sahab singh aadiwasi 1705003004WL027743 Sahab singh aadiwasi 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Sahabsinghaadiwasi (000000)
24 NARWAR MP-05-003-004-005/78-A
(BARKHADI) 		1705003004NRG23111020220552334 12/10/2022 Raju jatav 1705003004WL027743 Raju jatav 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Rajujatav (000000)
25 NARWAR MP-05-003-004-005/78-C
(BARKHADI) 		1705003004NRG23111020220552335 12/10/2022 Narayan singh kushwah 1705003004WL027743 Narayan singh kushwah 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Narayansinghkushwah (000000)
26 NARWAR MP-05-003-004-005/88-B
(BARKHADI) 		1705003004NRG23111020220552336 12/10/2022 Jagannath baghel 1705003004WL027743 Jagannath baghel 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Jagannathbaghel (000000)
27 NARWAR MP-05-003-004-005/88-D
(BARKHADI) 		1705003004NRG23111020220552337 12/10/2022 Suraj mourya 1705003004WL027743 Suraj mourya 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Surajmourya (000000)
28 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG23121020220554467 12/10/2022 Lokendra Rawat 1705003012WL027874 Lokendra Rawat 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 LokendraRawat (000000)
29 NARWAR MP-05-003-012-001/289
(KARUYA) 		1705003012NRG23121020220554468 12/10/2022 Siya bai 1705003012WL027874 Siya bai 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Siyabai (000000)
30 NARWAR MP-05-003-013-003/1
(PANANER) 		1705003013NRG23111020220552774 12/10/2022 HARI 1705003013WL027785 HARI 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 HARI (000000)
31 NARWAR MP-05-003-013-003/134-B
(PANANER) 		1705003013NRG23111020220552779 12/10/2022 shailendra rawar 1705003013WL027785 shailendra rawar 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 shailendrarawar (000000)
32 NARWAR MP-05-003-013-003/138-A
(PANANER) 		1705003013NRG23111020220552780 12/10/2022 DAYARAM 1705003013WL027785 DAYARAM 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 DAYARAM (000000)
33 NARWAR MP-05-003-013-003/147-A
(PANANER) 		1705003013NRG23111020220552785 12/10/2022 Sunita baghel 1705003013WL027785 Sunita baghel 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Sunitabaghel (000000)
34 NARWAR MP-05-003-013-003/152-A
(PANANER) 		1705003013NRG23111020220552786 12/10/2022 GEETA RAWAT 1705003013WL027785 GEETA RAWAT 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 GEETARAWAT (000000)
35 NARWAR MP-05-003-013-003/170-B
(PANANER) 		1705003013NRG23111020220552792 12/10/2022 rachna rawat 1705003013WL027785 rachna rawat 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 rachnarawat (000000)
36 NARWAR MP-05-003-013-003/172
(PANANER) 		1705003013NRG23111020220552796 12/10/2022 LAKHAN SINGH 1705003013WL027785 LAKHAN SINGH 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 LAKHANSINGH (000000)
37 NARWAR MP-05-003-013-003/172
(PANANER) 		1705003013NRG23111020220552797 12/10/2022 RAMVATI RAWAT 1705003013WL027785 RAMVATI RAWAT 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 RAMVATIRAWAT (000000)
38 NARWAR MP-05-003-013-003/172-A
(PANANER) 		1705003013NRG23111020220552798 12/10/2022 rekha rawat 1705003013WL027785 rekha rawat 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 rekharawat (000000)
39 NARWAR MP-05-003-013-003/176-A
(PANANER) 		1705003013NRG23111020220552801 12/10/2022 DHARMENDRA 1705003013WL027785 DHARMENDRA 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 DHARMENDRA (000000)
40 NARWAR MP-05-003-013-003/193-A
(PANANER) 		1705003013NRG23111020220552802 12/10/2022 KALLU RAWAT 1705003013WL027785 KALLU RAWAT 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 KALLURAWAT (000000)
41 NARWAR MP-05-003-013-003/196-A
(PANANER) 		1705003013NRG23111020220552808 12/10/2022 Mahip Singh Rawat 1705003013WL027785 Mahip Singh Rawat 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 MahipSinghRawat (000000)
42 NARWAR MP-05-003-013-003/223-A
(PANANER) 		1705003013NRG23111020220552810 12/10/2022 MAMTA BAI BAGHEL 1705003013WL027785 MAMTA BAI BAGHEL 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 MAMTABAIBAGHEL (000000)
43 NARWAR MP-05-003-013-003/237-B
(PANANER) 		1705003013NRG23111020220552814 12/10/2022 KUSUMA BAI RAWAT 1705003013WL027785 KUSUMA BAI RAWAT 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 KUSUMABAIRAWAT (000000)
44 NARWAR MP-05-003-013-003/750-A
(PANANER) 		1705003013NRG23111020220552831 12/10/2022 pradeep rawat 1705003013WL027785 pradeep rawat 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 pradeeprawat (000000)
45 NARWAR MP-05-003-013-003/750-C
(PANANER) 		1705003013NRG23111020220552833 12/10/2022 sonu jatav 1705003013WL027785 sonu jatav 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 sonujatav (000000)
46 NARWAR MP-05-003-013-003/98-C
(PANANER) 		1705003013NRG23111020220552839 12/10/2022 Savitri bai baghel 1705003013WL027785 Savitri bai baghel 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Savitribaibaghel (000000)
47 NARWAR MP-05-003-029-001/17-D
(BAHGANV) 		1705003029NRG23111020220553432 12/10/2022 asraf khan 1705003029WL027809 asraf khan 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 asrafkhan (000000)
48 NARWAR MP-05-003-029-001/399
(BAHGANV) 		1705003029NRG23111020220553458 12/10/2022 asgar khan 1705003029WL027809 asgar khan 00415 SBIN0030132 816 816 Processed 15/10/2022 590154317 asgarkhan (000000)
49 NARWAR MP-05-003-029-001/399
(BAHGANV) 		1705003029NRG23111020220553459 12/10/2022 sayra bano 1705003029WL027809 sayra bano 00415 SBIN0030132 816 816 Processed 15/10/2022 590154317 sayrabano (000000)
50 NARWAR MP-05-003-029-001/86-A
(BAHGANV) 		1705003029NRG23111020220553478 12/10/2022 gyabati bai 1705003029WL027809 gyabati bai 00415 SBIN0030132 816 816 Processed 15/10/2022 590154317 gyabatibai (000000)
51 NARWAR MP-05-003-032-001/51
(SAVOLI) 		1705003032NRG23121020220554753 12/10/2022 RAJKUMARI KOLI 1705003032WL027924 RAJKUMARI KOLI 00415 SBIN0030132 2448 2448 Processed 15/10/2022 590154317 RAJKUMARIKOLI (000000)
52 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG23111020220553763 12/10/2022 Mithala 1705003036WL027819 Mithala 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Mithala (000000)
53 NARWAR MP-05-003-036-002/28-A
(ITEDHA) 		1705003036NRG23111020220553765 12/10/2022 Raghunath 1705003036WL027819 Raghunath 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Raghunath (000000)
54 NARWAR MP-05-003-036-002/28-A
(ITEDHA) 		1705003036NRG23111020220553766 12/10/2022 Suman 1705003036WL027819 Suman 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Suman (000000)
55 NARWAR MP-05-003-036-002/28-D
(ITEDHA) 		1705003036NRG23111020220553768 12/10/2022 Gayaprasad baghel 1705003036WL027819 Gayaprasad baghel 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Gayaprasadbaghel (000000)
56 NARWAR MP-05-003-036-002/287-A
(ITEDHA) 		1705003036NRG23111020220553771 12/10/2022 Sadhuram 1705003036WL027819 Sadhuram 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 Sadhuram (000000)
57 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG23121020220554299 12/10/2022 jitendra singh 1705003041WL027852 jitendra singh 00415 SBIN0030132 2652 2652 Processed 15/10/2022 590154317 jitendrasingh (000000)
58 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG23121020220555732 12/10/2022 KAMAL 1705003051WL027988 KAMAL 00415 SBIN0030132 2448 2448 Processed 15/10/2022 590154317 KAMAL (000000)
59 NARWAR MP-05-003-051-001/207
(SAMUNHA) 		1705003000NRG23121020220555699 12/10/2022 man singh jatav 1705003WL027984 man singh jatav 00415 SBIN0030132 2448 2448 Processed 15/10/2022 590154317 mansinghjatav (000000)
60 NARWAR MP-05-003-051-001/207
(SAMUNHA) 		1705003000NRG23121020220555700 12/10/2022 shanti bai 1705003WL027984 shanti bai 00415 SBIN0030132 2448 2448 Processed 15/10/2022 590154317 shantibai (000000)
61 NARWAR MP-05-003-051-001/243-A
(SAMUNHA) 		1705003051NRG23121020220554373 12/10/2022 KRISHNA 1705003051WL027860 KRISHNA 00415 SBIN0030132 2448 2448 Processed 15/10/2022 590154317 KRISHNA (000000)
62 NARWAR MP-05-003-051-001/252-A
(SAMUNHA) 		1705003051NRG23121020220555734 12/10/2022 KANDHU 1705003051WL027988 KANDHU 00415 SBIN0030132 2448 2448 Processed 15/10/2022 590154317 KANDHU (000000)
63 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG23121020220555735 12/10/2022 HARPAL 1705003051WL027988 HARPAL 00415 SBIN0030132 2448 2448 Processed 15/10/2022 590154317 HARPAL (000000)
64 NARWAR MP-05-003-051-001/262
(SAMUNHA) 		1705003051NRG23121020220555708 12/10/2022 santosh 1705003051WL027985 santosh 00415 SBIN0030132 1224 1224 Processed 15/10/2022 590154317 santosh (000000)
65 NARWAR MP-05-003-051-001/305-A
(SAMUNHA) 		1705003000NRG23121020220555702 12/10/2022 SAHAB SINGH 1705003WL027984 SAHAB SINGH 00415 SBIN0030132 2448 2448 Processed 15/10/2022 590154317 SAHABSINGH (000000)
66 NARWAR MP-05-003-051-001/366
(SAMUNHA) 		1705003000NRG23121020220555704 12/10/2022 sanjeev giri 1705003WL027984 sanjeev giri 00415 SBIN0030132 2448 2448 Processed 15/10/2022 590154317 sanjeevgiri (000000)
67 NARWAR MP-05-003-051-001/366-A
(SAMUNHA) 		1705003000NRG23121020220555705 12/10/2022 BALRAM 1705003WL027984 BALRAM 00415 SBIN0030132 2448 2448 Processed 15/10/2022 590154317 BALRAM (000000)
SubTotal 85884 85884
68 NARWAR MP-05-003-013-003/1
(PANANER) 		1705003013NRG23111020220552775 12/10/2022 Usha bai 1705003013WL027785 Usha bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 Ushabai (000000)
69 NARWAR MP-05-003-013-003/163
(PANANER) 		1705003013NRG23111020220552790 12/10/2022 AJEET SINGH 1705003013WL027785 AJEET SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 AJEETSINGH (000000)
70 NARWAR MP-05-003-013-003/163
(PANANER) 		1705003013NRG23111020220552791 12/10/2022 MALTI 1705003013WL027785 MALTI 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 MALTI (000000)
71 NARWAR MP-05-003-013-003/193-C
(PANANER) 		1705003013NRG23111020220552807 12/10/2022 Bahadur singh rawat 1705003013WL027785 Bahadur singh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 Bahadursinghrawat (000000)
72 NARWAR MP-05-003-013-003/236-D
(PANANER) 		1705003013NRG23111020220552813 12/10/2022 NETA RAWAT 1705003013WL027785 NETA RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 NETARAWAT (000000)
73 NARWAR MP-05-003-013-003/238-B
(PANANER) 		1705003013NRG23111020220552819 12/10/2022 MEERA BAI 1705003013WL027785 MEERA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 MEERABAI (000000)
74 NARWAR MP-05-003-013-003/238-B
(PANANER) 		1705003013NRG23111020220552818 12/10/2022 UMMED SINGH 1705003013WL027785 UMMED SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 UMMEDSINGH (000000)
75 NARWAR MP-05-003-013-003/250-B
(PANANER) 		1705003013NRG23111020220552821 12/10/2022 Ranveer singh rawat 1705003013WL027785 Ranveer singh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 Ranveersinghrawat (000000)
76 NARWAR MP-05-003-013-003/36-A
(PANANER) 		1705003013NRG23111020220552822 12/10/2022 medh singh 1705003013WL027785 medh singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 medhsingh (000000)
77 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG23111020220553762 12/10/2022 Kalyan Singh jatav 1705003036WL027819 Kalyan Singh jatav 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 KalyanSinghjatav (000000)
78 NARWAR MP-05-003-051-001/262
(SAMUNHA) 		1705003051NRG23121020220555709 12/10/2022 pragilal 1705003051WL027985 pragilal 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590154317 pragilal (000000)
79 NARWAR MP-05-003-051-001/305
(SAMUNHA) 		1705003000NRG23121020220555701 12/10/2022 ramkishan 1705003WL027984 ramkishan 00602 SBIN0RRMBGB 2448 2448 Processed 15/10/2022 590154317 ramkishan (000000)
SubTotal 15912 15912
80 NARWAR MP-05-003-051-001/366-A
(SAMUNHA) 		1705003000NRG23121020220555706 12/10/2022 SURAJ PURI 1705003WL027984 SURAJ PURI 00666 IDFB0041381 2448 2448 Processed 15/10/2022 590154317 SURAJPURI (000000)
SubTotal 2448 2448
81 NARWAR MP-05-003-004-004/43-A
(BARKHADI) 		1705003004NRG23111020220552319 12/10/2022 BHAGERATH KUSHWAH 1705003004WL027743 BHAGERATH KUSHWAH 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 BHAGERATHKUSHWAH (000000)
82 NARWAR MP-05-003-004-004/43-A
(BARKHADI) 		1705003004NRG23111020220552320 12/10/2022 SUMAN KUSHWAH 1705003004WL027743 SUMAN KUSHWAH 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 SUMANKUSHWAH (000000)
83 NARWAR MP-05-003-013-003/193-B
(PANANER) 		1705003013NRG23111020220552805 12/10/2022 PAPENDRA 1705003013WL027785 PAPENDRA 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 PAPENDRA (000000)
84 NARWAR MP-05-003-013-003/725
(PANANER) 		1705003013NRG23111020220552826 12/10/2022 PUSHPENDRA 1705003013WL027785 PUSHPENDRA 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 PUSHPENDRA (000000)
85 NARWAR MP-05-003-013-003/735-A
(PANANER) 		1705003013NRG23111020220552828 12/10/2022 Nisha Rawat 1705003013WL027785 Nisha Rawat 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 NishaRawat (000000)
86 NARWAR MP-05-003-013-003/89-A
(PANANER) 		1705003013NRG23111020220552836 12/10/2022 GABBAR SINGH BATHAM 1705003013WL027785 GABBAR SINGH BATHAM 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 GABBARSINGHBATHAM (000000)
87 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG23121020220555652 12/10/2022 KAPTAN 1705003058WL027972 KAPTAN 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 KAPTAN (000000)
88 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG23121020220555654 12/10/2022 harnam aadivasi 1705003058WL027972 harnam aadivasi 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 harnamaadivasi (000000)
89 NARWAR MP-05-003-058-001/159-A
(SAD) 		1705003058NRG23121020220555655 12/10/2022 sandesh 1705003058WL027972 sandesh 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 sandesh (000000)
90 NARWAR MP-05-003-058-001/234-A
(SAD) 		1705003058NRG23121020220555659 12/10/2022 aadram adivasi 1705003058WL027972 aadram adivasi 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 aadramadivasi (000000)
91 NARWAR MP-05-003-058-001/264-B
(SAD) 		1705003058NRG23121020220555660 12/10/2022 sughar singh 1705003058WL027972 sughar singh 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 sugharsingh (000000)
92 NARWAR MP-05-003-058-001/286-B
(SAD) 		1705003058NRG23121020220555661 12/10/2022 ANVARI BANO 1705003058WL027972 ANVARI BANO 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 ANVARIBANO (000000)
93 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG23121020220555663 12/10/2022 sultan adivasi 1705003058WL027972 sultan adivasi 00688 FINO0001001 1224 1224 Processed 15/10/2022 590154317 sultanadivasi (000000)
SubTotal 15912 15912
94 NARWAR MP-05-003-004-004/24-A
(BARKHADI) 		1705003004NRG23111020220552316 12/10/2022 PAHALVAAN SINGH 1705003004WL027743 PAHALVAAN SINGH 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 PAHALVAANSINGH (000000)
95 NARWAR MP-05-003-004-004/24-A
(BARKHADI) 		1705003004NRG23111020220552317 12/10/2022 RAM BAI KUSHWAH 1705003004WL027743 RAM BAI KUSHWAH 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 RAMBAIKUSHWAH (000000)
96 NARWAR MP-05-003-029-001/10-C
(BAHGANV) 		1705003029NRG23111020220553413 12/10/2022 devendra baghel 1705003029WL027809 devendra baghel 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 devendrabaghel (000000)
97 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG23111020220553414 12/10/2022 gayetri rawat 1705003029WL027809 gayetri rawat 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 gayetrirawat (000000)
98 NARWAR MP-05-003-029-001/11-B
(BAHGANV) 		1705003029NRG23111020220553415 12/10/2022 kaveeta rawat 1705003029WL027809 kaveeta rawat 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 kaveetarawat (000000)
99 NARWAR MP-05-003-029-001/11-B
(BAHGANV) 		1705003029NRG23111020220553416 12/10/2022 reshma rawat 1705003029WL027809 reshma rawat 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 reshmarawat (000000)
100 NARWAR MP-05-003-029-001/11-C
(BAHGANV) 		1705003029NRG23111020220553418 12/10/2022 kalu rawat 1705003029WL027809 kalu rawat 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 kalurawat (000000)
101 NARWAR MP-05-003-029-001/11-C
(BAHGANV) 		1705003029NRG23111020220553417 12/10/2022 Reetesh Rawat 1705003029WL027809 Reetesh Rawat 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 ReeteshRawat (000000)
102 NARWAR MP-05-003-029-001/13-B
(BAHGANV) 		1705003029NRG23111020220553419 12/10/2022 hanu prjapati 1705003029WL027809 hanu prjapati 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 hanuprjapati (000000)
103 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG23111020220553421 12/10/2022 dhanvanti 1705003029WL027809 dhanvanti 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 dhanvanti (000000)
104 NARWAR MP-05-003-029-001/13-D
(BAHGANV) 		1705003029NRG23111020220553420 12/10/2022 Rambaran 1705003029WL027809 Rambaran 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 Rambaran (000000)
105 NARWAR MP-05-003-029-001/14-B
(BAHGANV) 		1705003029NRG23111020220553422 12/10/2022 kalawati rawat 1705003029WL027809 kalawati rawat 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 kalawatirawat (000000)
106 NARWAR MP-05-003-029-001/14-D
(BAHGANV) 		1705003029NRG23111020220553423 12/10/2022 Rajni batham 1705003029WL027809 Rajni batham 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 Rajnibatham (000000)
107 NARWAR MP-05-003-029-001/15-B
(BAHGANV) 		1705003029NRG23111020220553426 12/10/2022 chaturbhuj 1705003029WL027809 chaturbhuj 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 chaturbhuj (000000)
108 NARWAR MP-05-003-029-001/15-C
(BAHGANV) 		1705003029NRG23111020220553427 12/10/2022 prtipaal rawat 1705003029WL027809 prtipaal rawat 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 prtipaalrawat (000000)
109 NARWAR MP-05-003-029-001/16-B
(BAHGANV) 		1705003029NRG23111020220553429 12/10/2022 kamal bai 1705003029WL027809 kamal bai 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 kamalbai (000000)
110 NARWAR MP-05-003-029-001/16-B
(BAHGANV) 		1705003029NRG23111020220553428 12/10/2022 lokpaal rawat 1705003029WL027809 lokpaal rawat 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 lokpaalrawat (000000)
111 NARWAR MP-05-003-029-001/17-C
(BAHGANV) 		1705003029NRG23111020220553431 12/10/2022 mohan sharma 1705003029WL027809 mohan sharma 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 mohansharma (000000)
112 NARWAR MP-05-003-029-001/270
(BAHGANV) 		1705003029NRG23111020220553438 12/10/2022 Rukmani 1705003029WL027809 Rukmani 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 Rukmani (000000)
113 NARWAR MP-05-003-029-001/30
(BAHGANV) 		1705003029NRG23111020220553441 12/10/2022 Rajkumari sharma 1705003029WL027809 Rajkumari sharma 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 Rajkumarisharma (000000)
114 NARWAR MP-05-003-029-001/31-B
(BAHGANV) 		1705003029NRG23111020220553442 12/10/2022 Durgesh 1705003029WL027809 Durgesh 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 Durgesh (000000)
115 NARWAR MP-05-003-029-001/32
(BAHGANV) 		1705003029NRG23111020220553445 12/10/2022 Arif khan 1705003029WL027809 Arif khan 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 Arifkhan (000000)
116 NARWAR MP-05-003-029-001/33-B
(BAHGANV) 		1705003029NRG23111020220553446 12/10/2022 Narendra sen 1705003029WL027809 Narendra sen 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 Narendrasen (000000)
117 NARWAR MP-05-003-029-001/33-C
(BAHGANV) 		1705003029NRG23111020220553447 12/10/2022 Rupendra sen 1705003029WL027809 Rupendra sen 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 Rupendrasen (000000)
118 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG23111020220553448 12/10/2022 Bijendra jatav 1705003029WL027809 Bijendra jatav 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 Bijendrajatav (000000)
119 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG23111020220553449 12/10/2022 Manisha rawat 1705003029WL027809 Manisha rawat 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 Manisharawat (000000)
120 NARWAR MP-05-003-029-001/349
(BAHGANV) 		1705003029NRG23111020220553452 12/10/2022 nikita rawat 1705003029WL027809 nikita rawat 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 nikitarawat (000000)
121 NARWAR MP-05-003-029-001/355
(BAHGANV) 		1705003029NRG23111020220553453 12/10/2022 nirmala rawat 1705003029WL027809 nirmala rawat 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 nirmalarawat (000000)
122 NARWAR MP-05-003-029-001/395
(BAHGANV) 		1705003029NRG23111020220553454 12/10/2022 krshanpaal baghel 1705003029WL027809 krshanpaal baghel 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 krshanpaalbaghel (000000)
123 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG23111020220553455 12/10/2022 BIJENDRA SINGH JATAV 1705003029WL027809 BIJENDRA SINGH JATAV 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 BIJENDRASINGHJATAV (000000)
124 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG23111020220553456 12/10/2022 POOJA JATAB 1705003029WL027809 POOJA JATAB 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 POOJAJATAB (000000)
125 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG23111020220553467 12/10/2022 RAJKUMARI SHARMA 1705003029WL027809 RAJKUMARI SHARMA 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 RAJKUMARISHARMA (000000)
126 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG23111020220553466 12/10/2022 RAVI SHARMA 1705003029WL027809 RAVI SHARMA 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 RAVISHARMA (000000)
127 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG23111020220553479 12/10/2022 NEEMA RAWAT 1705003029WL027809 NEEMA RAWAT 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 NEEMARAWAT (000000)
128 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG23111020220553480 12/10/2022 MAHADEVI RAWAT 1705003029WL027809 MAHADEVI RAWAT 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 MAHADEVIRAWAT (000000)
129 NARWAR MP-05-003-029-001/86-D
(BAHGANV) 		1705003029NRG23111020220553481 12/10/2022 KAMLESH RAWAT 1705003029WL027809 KAMLESH RAWAT 00688 FINO0001446 816 816 Processed 15/10/2022 590154317 KAMLESHRAWAT (000000)
130 NARWAR MP-05-003-036-002/125-C
(ITEDHA) 		1705003036NRG23111020220553758 12/10/2022 Chandan 1705003036WL027819 Chandan 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 Chandan (000000)
131 NARWAR MP-05-003-036-002/22-B
(ITEDHA) 		1705003036NRG23111020220553764 12/10/2022 Harinibas 1705003036WL027819 Harinibas 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 Harinibas (000000)
132 NARWAR MP-05-003-036-002/306-A
(ITEDHA) 		1705003036NRG23111020220553773 12/10/2022 Khiyali 1705003036WL027819 Khiyali 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 Khiyali (000000)
133 NARWAR MP-05-003-036-002/39-C
(ITEDHA) 		1705003036NRG23111020220553777 12/10/2022 ramras baghel 1705003036WL027819 ramras baghel 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 ramrasbaghel (000000)
134 NARWAR MP-05-003-058-001/182-B
(SAD) 		1705003058NRG23121020220555656 12/10/2022 ajmeri khan 1705003058WL027972 ajmeri khan 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 ajmerikhan (000000)
135 NARWAR MP-05-003-058-001/315
(SAD) 		1705003058NRG23121020220555664 12/10/2022 brajendra rawat 1705003058WL027972 brajendra rawat 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 brajendrarawat (000000)
136 NARWAR MP-05-003-058-001/315-A
(SAD) 		1705003058NRG23121020220555665 12/10/2022 sonu rawat 1705003058WL027972 sonu rawat 00688 FINO0001446 1224 1224 Processed 15/10/2022 590154317 sonurawat (000000)
SubTotal 45288 45288
137 NARWAR MP-05-003-036-002/133-D
(ITEDHA) 		1705003036NRG23111020220553759 12/10/2022 Rameswar 1705003036WL027819 Rameswar 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590154317 Rameswar (000000)
138 NARWAR MP-05-003-036-002/14-D
(ITEDHA) 		1705003036NRG23111020220553760 12/10/2022 Kugarpal 1705003036WL027819 Kugarpal 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590154317 Kugarpal (000000)
139 NARWAR MP-05-003-036-002/28-C
(ITEDHA) 		1705003036NRG23111020220553767 12/10/2022 Khuman baghel 1705003036WL027819 Khuman baghel 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590154317 Khumanbaghel (000000)
140 NARWAR MP-05-003-036-002/286-B
(ITEDHA) 		1705003036NRG23111020220553769 12/10/2022 Bhartee 1705003036WL027819 Bhartee 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590154317 Bhartee (000000)
141 NARWAR MP-05-003-036-002/286-D
(ITEDHA) 		1705003036NRG23111020220553770 12/10/2022 Durika baghel 1705003036WL027819 Durika baghel 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590154317 Durikabaghel (000000)
142 NARWAR MP-05-003-036-002/287-C
(ITEDHA) 		1705003036NRG23111020220553772 12/10/2022 Maneesh 1705003036WL027819 Maneesh 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590154317 Maneesh (000000)
143 NARWAR MP-05-003-036-002/378-B
(ITEDHA) 		1705003036NRG23111020220553774 12/10/2022 Santos baghel 1705003036WL027819 Santos baghel 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590154317 Santosbaghel (000000)
144 NARWAR MP-05-003-036-002/378-C
(ITEDHA) 		1705003036NRG23111020220553775 12/10/2022 Kelash baghel 1705003036WL027819 Kelash baghel 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590154317 Kelashbaghel (000000)
145 NARWAR MP-05-003-036-002/379-B
(ITEDHA) 		1705003036NRG23111020220553776 12/10/2022 Raman singh 1705003036WL027819 Raman singh 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590154317 Ramansingh (000000)
146 NARWAR MP-05-003-036-002/475-A
(ITEDHA) 		1705003036NRG23111020220553778 12/10/2022 Kamlesh 1705003036WL027819 Kamlesh 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590154317 Kamlesh (000000)
SubTotal 12240 12240
Total 191148 191148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_121022FTO_456453 Canara Bank CNRB0004256 Dabra 1224
2 NARWAR MP1705003_121022FTO_456453 Central Bank Of India CBIN0284351 BHITARWAR 1224
3 NARWAR MP1705003_121022FTO_456453 State Bank of India SBIN0004222 DABRA 1224
4 NARWAR MP1705003_121022FTO_456453 State Bank of India SBIN0010169 KARERA 4896
5 NARWAR MP1705003_121022FTO_456453 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4896
6 NARWAR MP1705003_121022FTO_456453 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 85884
7 NARWAR MP1705003_121022FTO_456453 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3672
8 NARWAR MP1705003_121022FTO_456453 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11016
9 NARWAR MP1705003_121022FTO_456453 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
10 NARWAR MP1705003_121022FTO_456453 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2448
11 NARWAR MP1705003_121022FTO_456453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
12 NARWAR MP1705003_121022FTO_456453 Fino Payments Bank Ltd FINO0001446 MP RO 45288
13 NARWAR MP1705003_121022FTO_456453 India Post Payments Bank IPOS0000001 Shivpuri 12240

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