Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_091022FTO_450424
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-05-003-048-001/630
(BERKHEDA) 		1705003048NRG23061020220537359 09/10/2022 Rajni Ahirwar 1705003048WL026624 Rajni Ahirwar 00045 BARB0DATIAX 1224 1224 Processed 13/10/2022 563869273 RajniAhirwar (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-048-001/32-B
(BERKHEDA) 		1705003048NRG23061020220537326 09/10/2022 Laxman Singh rawat 1705003048WL026624 Laxman Singh rawat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869273 LaxmanSinghrawat (000000)
3 NARWAR MP-05-003-048-001/4-A
(BERKHEDA) 		1705003048NRG23061020220537328 09/10/2022 gajendra kevat 1705003048WL026624 gajendra kevat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869273 gajendrakevat (000000)
4 NARWAR MP-05-003-048-001/4-A
(BERKHEDA) 		1705003048NRG23061020220537329 09/10/2022 priti kevat 1705003048WL026624 priti kevat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869273 pritikevat (000000)
5 NARWAR MP-05-003-048-001/44-B
(BERKHEDA) 		1705003048NRG23061020220537334 09/10/2022 Ramprakash Rawat 1705003048WL026624 Ramprakash Rawat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869273 RamprakashRawat (000000)
6 NARWAR MP-05-003-048-001/619-A
(BERKHEDA) 		1705003048NRG23061020220537353 09/10/2022 bhikam singh rawat 1705003048WL026624 bhikam singh rawat 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869273 bhikamsinghrawat (000000)
7 NARWAR MP-05-003-048-001/619-A
(BERKHEDA) 		1705003048NRG23061020220537354 09/10/2022 chinta 1705003048WL026624 chinta 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869273 chinta (000000)
8 NARWAR MP-05-003-048-001/627-A
(BERKHEDA) 		1705003048NRG23061020220537355 09/10/2022 KAPTAN SINGH RAVAT 1705003048WL026624 KAPTAN SINGH RAVAT 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869273 KAPTANSINGHRAVAT (000000)
9 NARWAR MP-05-003-048-001/630
(BERKHEDA) 		1705003048NRG23061020220537358 09/10/2022 Jagbhan Jatav 1705003048WL026624 Jagbhan Jatav 00045 BARB0SHIVMP 1224 1224 Processed 13/10/2022 563869273 JagbhanJatav (000000)
SubTotal 9792 9792
10 NARWAR MP-05-003-048-001/3-D
(BERKHEDA) 		1705003048NRG23061020220537318 09/10/2022 vimla kevat 1705003048WL026624 vimla kevat 00048 BKID0009085 1224 1224 Processed 13/10/2022 563869273 vimlakevat (000000)
11 NARWAR MP-05-003-048-001/304-A
(BERKHEDA) 		1705003048NRG23061020220537319 09/10/2022 Ranjit Singh 1705003048WL026624 Ranjit Singh 00048 BKID0009085 1224 1224 Processed 13/10/2022 563869273 RanjitSingh (000000)
12 NARWAR MP-05-003-048-001/312-A
(BERKHEDA) 		1705003048NRG23061020220537324 09/10/2022 ratan jatav 1705003048WL026624 ratan jatav 00048 BKID0009085 1224 1224 Processed 13/10/2022 563869273 ratanjatav (000000)
SubTotal 3672 3672
13 NARWAR MP-05-003-006-001/120-A
(BAKRAMPUR) 		1705003006NRG23091020220545260 09/10/2022 GAJRAJ PRAJAPATI 1705003006WL027198 GAJRAJ PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 GAJRAJPRAJAPATI (000000)
14 NARWAR MP-05-003-006-001/120-A
(BAKRAMPUR) 		1705003006NRG23091020220545261 09/10/2022 RAJABETI PRAJAPATI 1705003006WL027198 RAJABETI PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 RAJABETIPRAJAPATI (000000)
15 NARWAR MP-05-003-006-001/135-A
(BAKRAMPUR) 		1705003006NRG23091020220545263 09/10/2022 APISHA GURJAR 1705003006WL027198 APISHA GURJAR 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 APISHAGURJAR (000000)
16 NARWAR MP-05-003-006-001/142-A
(BAKRAMPUR) 		1705003006NRG23091020220545264 09/10/2022 ARTI PRAJAPATI 1705003006WL027198 ARTI PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 ARTIPRAJAPATI (000000)
17 NARWAR MP-05-003-006-001/18-B
(BAKRAMPUR) 		1705003006NRG23091020220545265 09/10/2022 RAVI RAJAK 1705003006WL027198 RAVI RAJAK 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 RAVIRAJAK (000000)
18 NARWAR MP-05-003-006-001/35-C
(BAKRAMPUR) 		1705003006NRG23091020220545267 09/10/2022 HALKERAM BAGHEL 1705003006WL027198 HALKERAM BAGHEL 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 HALKERAMBAGHEL (000000)
19 NARWAR MP-05-003-006-001/60-B
(BAKRAMPUR) 		1705003006NRG23091020220545268 09/10/2022 ASHOKSEN 1705003006WL027198 ASHOKSEN 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 ASHOKSEN (000000)
20 NARWAR MP-05-003-006-001/649
(BAKRAMPUR) 		1705003006NRG23091020220545269 09/10/2022 rajesh baghel 1705003006WL027198 rajesh baghel 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 rajeshbaghel (000000)
21 NARWAR MP-05-003-006-001/7-A
(BAKRAMPUR) 		1705003006NRG23091020220545270 09/10/2022 lal singh koli 1705003006WL027198 lal singh koli 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 lalsinghkoli (000000)
22 NARWAR MP-05-003-006-001/703
(BAKRAMPUR) 		1705003006NRG23091020220545271 09/10/2022 MAKHAN SINGH 1705003006WL027198 MAKHAN SINGH 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 MAKHANSINGH (000000)
23 NARWAR MP-05-003-006-001/703-B
(BAKRAMPUR) 		1705003006NRG23091020220545272 09/10/2022 GAJRAJ SINGH KOLI 1705003006WL027198 GAJRAJ SINGH KOLI 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 GAJRAJSINGHKOLI (000000)
24 NARWAR MP-05-003-006-001/704
(BAKRAMPUR) 		1705003006NRG23091020220545273 09/10/2022 SUMAN BAI RAJAK 1705003006WL027198 SUMAN BAI RAJAK 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 SUMANBAIRAJAK (000000)
25 NARWAR MP-05-003-006-001/704-D
(BAKRAMPUR) 		1705003006NRG23091020220545274 09/10/2022 MUKESH RAJAK 1705003006WL027198 MUKESH RAJAK 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 MUKESHRAJAK (000000)
26 NARWAR MP-05-003-006-001/710
(BAKRAMPUR) 		1705003006NRG23091020220545275 09/10/2022 Raju Koli 1705003006WL027198 Raju Koli 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 RajuKoli (000000)
27 NARWAR MP-05-003-006-001/711-B
(BAKRAMPUR) 		1705003006NRG23091020220545276 09/10/2022 Rani Pal 1705003006WL027198 Rani Pal 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 RaniPal (000000)
28 NARWAR MP-05-003-006-001/742
(BAKRAMPUR) 		1705003006NRG23091020220545277 09/10/2022 kiran prajapati 1705003006WL027198 kiran prajapati 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 kiranprajapati (000000)
29 NARWAR MP-05-003-006-001/742-B
(BAKRAMPUR) 		1705003006NRG23091020220545278 09/10/2022 Kasturi Bai Gurjar 1705003006WL027198 Kasturi Bai Gurjar 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 KasturiBaiGurjar (000000)
30 NARWAR MP-05-003-006-001/743-C
(BAKRAMPUR) 		1705003006NRG23091020220545279 09/10/2022 Jyoti sen 1705003006WL027198 Jyoti sen 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 Jyotisen (000000)
31 NARWAR MP-05-003-006-001/744-A
(BAKRAMPUR) 		1705003006NRG23091020220545280 09/10/2022 Radha Bai Gurja 1705003006WL027198 Radha Bai Gurja 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 RadhaBaiGurja (000000)
32 NARWAR MP-05-003-006-001/746
(BAKRAMPUR) 		1705003006NRG23091020220545281 09/10/2022 RAMWATI PRAJAPATI 1705003006WL027198 RAMWATI PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 RAMWATIPRAJAPATI (000000)
33 NARWAR MP-05-003-006-001/746-A
(BAKRAMPUR) 		1705003006NRG23091020220545282 09/10/2022 LATA PRAJAPATI 1705003006WL027198 LATA PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 LATAPRAJAPATI (000000)
34 NARWAR MP-05-003-006-001/795
(BAKRAMPUR) 		1705003006NRG23091020220545283 09/10/2022 Keshav prasad 1705003006WL027198 Keshav prasad 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 Keshavprasad (000000)
35 NARWAR MP-05-003-006-001/795-A
(BAKRAMPUR) 		1705003006NRG23091020220545284 09/10/2022 Roshan Gurjar 1705003006WL027198 Roshan Gurjar 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 RoshanGurjar (000000)
36 NARWAR MP-05-003-006-001/796-B
(BAKRAMPUR) 		1705003006NRG23091020220545285 09/10/2022 Sanjay 1705003006WL027198 Sanjay 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 Sanjay (000000)
37 NARWAR MP-05-003-006-001/799-A
(BAKRAMPUR) 		1705003006NRG23091020220545286 09/10/2022 SAMET PRAJAPATI 1705003006WL027198 SAMET PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 SAMETPRAJAPATI (000000)
38 NARWAR MP-05-003-006-001/799-C
(BAKRAMPUR) 		1705003006NRG23091020220545287 09/10/2022 RAMPYARI BAI RAJAK 1705003006WL027198 RAMPYARI BAI RAJAK 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 RAMPYARIBAIRAJAK (000000)
39 NARWAR MP-05-003-006-001/809
(BAKRAMPUR) 		1705003006NRG23091020220545289 09/10/2022 URMILA BAGHEL 1705003006WL027198 URMILA BAGHEL 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 URMILABAGHEL (000000)
40 NARWAR MP-05-003-006-001/809-A
(BAKRAMPUR) 		1705003006NRG23091020220545290 09/10/2022 RENU RAJ 1705003006WL027198 RENU RAJ 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 RENURAJ (000000)
41 NARWAR MP-05-003-006-001/809-B
(BAKRAMPUR) 		1705003006NRG23091020220545291 09/10/2022 MULIYA BAI PRAJAPATI 1705003006WL027198 MULIYA BAI PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 MULIYABAIPRAJAPATI (000000)
42 NARWAR MP-05-003-016-001/116
(THATI) 		1705003016NRG23081020220544264 09/10/2022 Bharat Singh 1705003016WL027087 Bharat Singh 00415 SBIN0030132 204 204 Processed 13/10/2022 563869273 BharatSingh (000000)
43 NARWAR MP-05-003-016-001/201
(THATI) 		1705003016NRG23081020220544272 09/10/2022 Mahadevi Baghel 1705003016WL027088 Mahadevi Baghel 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 MahadeviBaghel (000000)
44 NARWAR MP-05-003-016-001/202
(THATI) 		1705003016NRG23081020220544274 09/10/2022 Pista Baghel 1705003016WL027088 Pista Baghel 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 PistaBaghel (000000)
45 NARWAR MP-05-003-016-001/207
(THATI) 		1705003016NRG23081020220544275 09/10/2022 Gejendra Koli 1705003016WL027088 Gejendra Koli 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 GejendraKoli (000000)
46 NARWAR MP-05-003-048-001/40-A
(BERKHEDA) 		1705003048NRG23061020220537331 09/10/2022 Laxmi rawat 1705003048WL026624 Laxmi rawat 00415 SBIN0030132 1224 1224 Processed 13/10/2022 563869273 Laxmirawat (000000)
SubTotal 40596 40596
47 NARWAR MP-05-003-006-001/135-A
(BAKRAMPUR) 		1705003006NRG23091020220545262 09/10/2022 DILIP GURJAR 1705003006WL027198 DILIP GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563869273 DILIPGURJAR (000000)
48 NARWAR MP-05-003-006-001/20-B
(BAKRAMPUR) 		1705003006NRG23091020220545266 09/10/2022 UDAL GURJAR 1705003006WL027198 UDAL GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563869273 UDALGURJAR (000000)
49 NARWAR MP-05-003-006-001/802-B
(BAKRAMPUR) 		1705003006NRG23091020220545288 09/10/2022 Rambeti Bai Gurjar 1705003006WL027198 Rambeti Bai Gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563869273 RambetiBaiGurjar (000000)
50 NARWAR MP-05-003-016-001/103
(THATI) 		1705003016NRG23081020220544261 09/10/2022 TITURIYA 1705003016WL027087 TITURIYA 00602 SBIN0RRMBGB 204 204 Processed 13/10/2022 563869273 TITURIYA (000000)
51 NARWAR MP-05-003-016-001/104
(THATI) 		1705003016NRG23081020220544263 09/10/2022 Gopal Baghel 1705003016WL027087 Gopal Baghel 00602 SBIN0RRMBGB 204 204 Processed 13/10/2022 563869273 GopalBaghel (000000)
52 NARWAR MP-05-003-016-001/201
(THATI) 		1705003016NRG23081020220544271 09/10/2022 Pratap Singh Baghel 1705003016WL027088 Pratap Singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 563869273 PratapSinghBaghel (000000)
53 NARWAR MP-05-003-016-001/33
(THATI) 		1705003016NRG23081020220544268 09/10/2022 manjesh 1705003016WL027087 manjesh 00602 SBIN0RRMBGB 204 204 Processed 13/10/2022 563869273 manjesh (000000)
54 NARWAR MP-05-003-016-001/52
(THATI) 		1705003016NRG23081020220544270 09/10/2022 LAKSHMIBAI 1705003016WL027087 LAKSHMIBAI 00602 SBIN0RRMBGB 204 204 Processed 13/10/2022 563869273 LAKSHMIBAI (000000)
SubTotal 5712 5712
55 NARWAR MP-05-003-006-002/781-A
(BAKRAMPUR) 		1705003006NRG23091020220545292 09/10/2022 Tej singh kushwah 1705003006WL027198 Tej singh kushwah 00688 FINO0001001 1224 1224 Processed 13/10/2022 563869273 Tejsinghkushwah (000000)
56 NARWAR MP-05-003-016-001/202
(THATI) 		1705003016NRG23081020220544273 09/10/2022 Kallu Baghel 1705003016WL027088 Kallu Baghel 00688 FINO0001001 1224 1224 Processed 13/10/2022 563869273 KalluBaghel (000000)
57 NARWAR MP-05-003-016-001/413
(THATI) 		1705003016NRG23081020220544276 09/10/2022 Hari Singh 1705003016WL027088 Hari Singh 00688 FINO0001001 1224 1224 Processed 13/10/2022 563869273 HariSingh (000000)
58 NARWAR MP-05-003-016-001/414
(THATI) 		1705003016NRG23081020220544277 09/10/2022 Pavan Baghel 1705003016WL027088 Pavan Baghel 00688 FINO0001001 1224 1224 Processed 13/10/2022 563869273 PavanBaghel (000000)
59 NARWAR MP-05-003-048-001/309-A
(BERKHEDA) 		1705003048NRG23061020220537322 09/10/2022 Naresh Jatav 1705003048WL026624 Naresh Jatav 00688 FINO0001001 1224 1224 Processed 13/10/2022 563869273 NareshJatav (000000)
60 NARWAR MP-05-003-048-001/55-B
(BERKHEDA) 		1705003048NRG23061020220537340 09/10/2022 Lokendra Singh Rawat 1705003048WL026624 Lokendra Singh Rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563869273 LokendraSinghRawat (000000)
61 NARWAR MP-05-003-048-001/55-C
(BERKHEDA) 		1705003048NRG23061020220537341 09/10/2022 Phool Singh Rawat 1705003048WL026624 Phool Singh Rawat 00688 FINO0001001 1224 1224 Processed 13/10/2022 563869273 PhoolSinghRawat (000000)
62 NARWAR MP-05-003-048-001/615-A
(BERKHEDA) 		1705003048NRG23061020220537346 09/10/2022 Godha kushwah 1705003048WL026624 Godha kushwah 00688 FINO0001001 1224 1224 Rejected 13/10/2022 563869273 A/c Blocked or Frozen
63 NARWAR MP-05-003-048-001/616-A
(BERKHEDA) 		1705003048NRG23061020220537350 09/10/2022 Ajay sen 1705003048WL026624 Ajay sen 00688 FINO0001001 1224 1224 Processed 13/10/2022 563869273 Ajaysen (000000)
SubTotal 11016 11016
64 NARWAR MP-05-003-039-001/115-B
(BHAINSA) 		1705003039NRG23081020220543905 09/10/2022 rajendri 1705003039WL027072 rajendri 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 rajendri (000000)
65 NARWAR MP-05-003-039-001/115-B
(BHAINSA) 		1705003039NRG23081020220543906 09/10/2022 rasmi rawat 1705003039WL027072 rasmi rawat 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 rasmirawat (000000)
66 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG23081020220543907 09/10/2022 NEERAJ 1705003039WL027072 NEERAJ 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 NEERAJ (000000)
67 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG23081020220543909 09/10/2022 KAMLESH 1705003039WL027072 KAMLESH 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 KAMLESH (000000)
68 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG23081020220543910 09/10/2022 BEERENDRA 1705003039WL027072 BEERENDRA 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 BEERENDRA (000000)
69 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG23081020220543912 09/10/2022 MANOHAR 1705003039WL027072 MANOHAR 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 MANOHAR (000000)
70 NARWAR MP-05-003-039-001/175-C
(BHAINSA) 		1705003039NRG23081020220543913 09/10/2022 JASHRATH 1705003039WL027072 JASHRATH 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 JASHRATH (000000)
71 NARWAR MP-05-003-039-001/176-A
(BHAINSA) 		1705003039NRG23081020220543914 09/10/2022 MANJESH 1705003039WL027072 MANJESH 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 MANJESH (000000)
72 NARWAR MP-05-003-039-001/178-B
(BHAINSA) 		1705003039NRG23081020220543916 09/10/2022 MENKA 1705003039WL027072 MENKA 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 MENKA (000000)
73 NARWAR MP-05-003-039-001/178-D
(BHAINSA) 		1705003039NRG23081020220543917 09/10/2022 SATENDRA 1705003039WL027072 SATENDRA 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 SATENDRA (000000)
74 NARWAR MP-05-003-039-001/179-C
(BHAINSA) 		1705003039NRG23081020220543918 09/10/2022 SUNEEL 1705003039WL027072 SUNEEL 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 SUNEEL (000000)
75 NARWAR MP-05-003-039-001/181-B
(BHAINSA) 		1705003039NRG23081020220543920 09/10/2022 ANISHA 1705003039WL027072 ANISHA 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 ANISHA (000000)
76 NARWAR MP-05-003-039-001/20-A
(BHAINSA) 		1705003039NRG23081020220543923 09/10/2022 suresh 1705003039WL027072 suresh 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 suresh (000000)
77 NARWAR MP-05-003-039-001/206
(BHAINSA) 		1705003039NRG23081020220543928 09/10/2022 BHAVNA PARIHAR 1705003039WL027072 BHAVNA PARIHAR 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 BHAVNAPARIHAR (000000)
78 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG23081020220543945 09/10/2022 GHANSUNDAR 1705003039WL027072 GHANSUNDAR 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 GHANSUNDAR (000000)
79 NARWAR MP-05-003-039-001/234
(BHAINSA) 		1705003039NRG23081020220543947 09/10/2022 KUMMERA SINGH 1705003039WL027072 KUMMERA SINGH 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 KUMMERASINGH (000000)
80 NARWAR MP-05-003-039-001/44-A
(BHAINSA) 		1705003039NRG23081020220543950 09/10/2022 Malkhan parihar 1705003039WL027072 Malkhan parihar 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Malkhanparihar (000000)
81 NARWAR MP-05-003-039-001/44-A
(BHAINSA) 		1705003039NRG23081020220543951 09/10/2022 sabita parihar 1705003039WL027072 sabita parihar 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 sabitaparihar (000000)
82 NARWAR MP-05-003-039-001/64-B
(BHAINSA) 		1705003039NRG23081020220543953 09/10/2022 NARENDRA 1705003039WL027072 NARENDRA 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 NARENDRA (000000)
83 NARWAR MP-05-003-039-001/69-A
(BHAINSA) 		1705003039NRG23081020220543954 09/10/2022 ramesh 1705003039WL027072 ramesh 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 ramesh (000000)
84 NARWAR MP-05-003-039-001/73-A
(BHAINSA) 		1705003039NRG23081020220543955 09/10/2022 bhupendra 1705003039WL027072 bhupendra 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 bhupendra (000000)
85 NARWAR MP-05-003-039-001/79-A
(BHAINSA) 		1705003039NRG23081020220543956 09/10/2022 rambaran 1705003039WL027072 rambaran 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 rambaran (000000)
86 NARWAR MP-05-003-039-003/100-A
(BHAINSA) 		1705003039NRG23081020220543959 09/10/2022 Anita jatav 1705003039WL027072 Anita jatav 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Anitajatav (000000)
87 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG23081020220543961 09/10/2022 Kher singh 1705003039WL027072 Kher singh 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Khersingh (000000)
88 NARWAR MP-05-003-039-003/112-D
(BHAINSA) 		1705003039NRG23081020220543964 09/10/2022 MANIRAM 1705003039WL027072 MANIRAM 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 MANIRAM (000000)
89 NARWAR MP-05-003-039-003/113-B
(BHAINSA) 		1705003039NRG23081020220543965 09/10/2022 Arjun rawat 1705003039WL027072 Arjun rawat 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Arjunrawat (000000)
90 NARWAR MP-05-003-039-003/117-D
(BHAINSA) 		1705003039NRG23081020220543968 09/10/2022 Sushil rawat 1705003039WL027072 Sushil rawat 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Sushilrawat (000000)
91 NARWAR MP-05-003-039-003/134-A
(BHAINSA) 		1705003039NRG23081020220543974 09/10/2022 Pankaj banskar 1705003039WL027072 Pankaj banskar 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Pankajbanskar (000000)
92 NARWAR MP-05-003-039-003/134-B
(BHAINSA) 		1705003039NRG23081020220543975 09/10/2022 Jagmohan banskar 1705003039WL027072 Jagmohan banskar 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Jagmohanbanskar (000000)
93 NARWAR MP-05-003-039-003/140-B
(BHAINSA) 		1705003039NRG23081020220543976 09/10/2022 Sanjay baghel 1705003039WL027072 Sanjay baghel 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Sanjaybaghel (000000)
94 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG23081020220543977 09/10/2022 Harjendra 1705003039WL027072 Harjendra 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Harjendra (000000)
95 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG23081020220543983 09/10/2022 Saitan rawat 1705003039WL027072 Saitan rawat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Saitanrawat (000000)
96 NARWAR MP-05-003-039-003/158-A
(BHAINSA) 		1705003039NRG23081020220543984 09/10/2022 Bhagwat rawat 1705003039WL027072 Bhagwat rawat 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Bhagwatrawat (000000)
97 NARWAR MP-05-003-039-003/16-C
(BHAINSA) 		1705003039NRG23081020220543987 09/10/2022 MAHAVEER 1705003039WL027072 MAHAVEER 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 MAHAVEER (000000)
98 NARWAR MP-05-003-039-003/162-A
(BHAINSA) 		1705003039NRG23081020220543988 09/10/2022 Makkho 1705003039WL027072 Makkho 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Makkho (000000)
99 NARWAR MP-05-003-039-003/162-B
(BHAINSA) 		1705003039NRG23081020220543990 09/10/2022 Rajendra rawat 1705003039WL027072 Rajendra rawat 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Rajendrarawat (000000)
100 NARWAR MP-05-003-039-003/169-A
(BHAINSA) 		1705003039NRG23081020220543992 09/10/2022 Govind rawat 1705003039WL027072 Govind rawat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Govindrawat (000000)
101 NARWAR MP-05-003-039-003/169-A
(BHAINSA) 		1705003039NRG23081020220543993 09/10/2022 kalawati rawat 1705003039WL027072 kalawati rawat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 kalawatirawat (000000)
102 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG23081020220543995 09/10/2022 Rajan singh 1705003039WL027072 Rajan singh 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Rajansingh (000000)
103 NARWAR MP-05-003-039-003/269
(BHAINSA) 		1705003039NRG23081020220544001 09/10/2022 GUDIYA RAWAT 1705003039WL027072 GUDIYA RAWAT 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 GUDIYARAWAT (000000)
104 NARWAR MP-05-003-039-003/27-A
(BHAINSA) 		1705003039NRG23081020220544002 09/10/2022 Rakesh parihar 1705003039WL027072 Rakesh parihar 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Rakeshparihar (000000)
105 NARWAR MP-05-003-039-003/272
(BHAINSA) 		1705003039NRG23081020220544003 09/10/2022 NEERAJ JATAV 1705003039WL027072 NEERAJ JATAV 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 NEERAJJATAV (000000)
106 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG23081020220544005 09/10/2022 GIRRAJ SINGH CHOUHAN 1705003039WL027072 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 GIRRAJSINGHCHOUHAN (000000)
107 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG23081020220544010 09/10/2022 Devendra Parihar 1705003039WL027072 Devendra Parihar 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 DevendraParihar (000000)
108 NARWAR MP-05-003-039-003/36-C
(BHAINSA) 		1705003039NRG23081020220544011 09/10/2022 PRAMOD 1705003039WL027072 PRAMOD 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 PRAMOD (000000)
109 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG23081020220544013 09/10/2022 Raghvendra rawat 1705003039WL027072 Raghvendra rawat 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Raghvendrarawat (000000)
110 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG23081020220544014 09/10/2022 Arvind 1705003039WL027072 Arvind 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Arvind (000000)
111 NARWAR MP-05-003-039-003/95-A
(BHAINSA) 		1705003039NRG23081020220544016 09/10/2022 Kalla 1705003039WL027072 Kalla 00688 FINO0001446 1020 1020 Processed 13/10/2022 563869273 Kalla (000000)
112 NARWAR MP-05-003-039-003/95-A
(BHAINSA) 		1705003039NRG23081020220544015 09/10/2022 Pancham rawat 1705003039WL027072 Pancham rawat 00688 FINO0001446 1428 1428 Processed 13/10/2022 563869273 Panchamrawat (000000)
113 NARWAR MP-05-003-048-001/3-C
(BERKHEDA) 		1705003048NRG23061020220537317 09/10/2022 Mukesh kewat 1705003048WL026624 Mukesh kewat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Mukeshkewat (000000)
114 NARWAR MP-05-003-048-001/305-A
(BERKHEDA) 		1705003048NRG23061020220537320 09/10/2022 Jeetu parihar 1705003048WL026624 Jeetu parihar 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Jeetuparihar (000000)
115 NARWAR MP-05-003-048-001/308-A
(BERKHEDA) 		1705003048NRG23061020220537321 09/10/2022 Tulsa 1705003048WL026624 Tulsa 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Tulsa (000000)
116 NARWAR MP-05-003-048-001/32
(BERKHEDA) 		1705003048NRG23061020220537325 09/10/2022 Sombati 1705003048WL026624 Sombati 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Sombati (000000)
117 NARWAR MP-05-003-048-001/33-A
(BERKHEDA) 		1705003048NRG23061020220537327 09/10/2022 Parmal 1705003048WL026624 Parmal 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Parmal (000000)
118 NARWAR MP-05-003-048-001/4-C
(BERKHEDA) 		1705003048NRG23061020220537330 09/10/2022 Jhunjhun kewat 1705003048WL026624 Jhunjhun kewat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Jhunjhunkewat (000000)
119 NARWAR MP-05-003-048-001/403
(BERKHEDA) 		1705003048NRG23061020220537332 09/10/2022 Mohar Singh Rawat 1705003048WL026624 Mohar Singh Rawat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 MoharSinghRawat (000000)
120 NARWAR MP-05-003-048-001/404
(BERKHEDA) 		1705003048NRG23061020220537333 09/10/2022 Rasmi Rawat 1705003048WL026624 Rasmi Rawat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 RasmiRawat (000000)
121 NARWAR MP-05-003-048-001/47-A
(BERKHEDA) 		1705003048NRG23061020220537335 09/10/2022 hakim singh kushwah 1705003048WL026624 hakim singh kushwah 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 hakimsinghkushwah (000000)
122 NARWAR MP-05-003-048-001/49-B
(BERKHEDA) 		1705003048NRG23061020220537336 09/10/2022 Prahlad kushwah 1705003048WL026624 Prahlad kushwah 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Prahladkushwah (000000)
123 NARWAR MP-05-003-048-001/51-C
(BERKHEDA) 		1705003048NRG23061020220537337 09/10/2022 Jyoti Sen 1705003048WL026624 Jyoti Sen 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 JyotiSen (000000)
124 NARWAR MP-05-003-048-001/51-D
(BERKHEDA) 		1705003048NRG23061020220537338 09/10/2022 sanjay sen 1705003048WL026624 sanjay sen 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 sanjaysen (000000)
125 NARWAR MP-05-003-048-001/55-A
(BERKHEDA) 		1705003048NRG23061020220537339 09/10/2022 Mehtab rawat 1705003048WL026624 Mehtab rawat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Mehtabrawat (000000)
126 NARWAR MP-05-003-048-001/57-C
(BERKHEDA) 		1705003048NRG23061020220537342 09/10/2022 Pushpendra rawat 1705003048WL026624 Pushpendra rawat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Pushpendrarawat (000000)
127 NARWAR MP-05-003-048-001/614-A
(BERKHEDA) 		1705003048NRG23061020220537345 09/10/2022 nanhe singh 1705003048WL026624 nanhe singh 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 nanhesingh (000000)
128 NARWAR MP-05-003-048-001/615-B
(BERKHEDA) 		1705003048NRG23061020220537347 09/10/2022 Harkishan 1705003048WL026624 Harkishan 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Harkishan (000000)
129 NARWAR MP-05-003-048-001/615-C
(BERKHEDA) 		1705003048NRG23061020220537348 09/10/2022 Rahul 1705003048WL026624 Rahul 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Rahul (000000)
130 NARWAR MP-05-003-048-001/615-D
(BERKHEDA) 		1705003048NRG23061020220537349 09/10/2022 Ravindra 1705003048WL026624 Ravindra 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Ravindra (000000)
131 NARWAR MP-05-003-048-001/616-B
(BERKHEDA) 		1705003048NRG23061020220537351 09/10/2022 Anil sen 1705003048WL026624 Anil sen 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Anilsen (000000)
132 NARWAR MP-05-003-048-001/617-A
(BERKHEDA) 		1705003048NRG23061020220537352 09/10/2022 Dharmendra Rawat 1705003048WL026624 Dharmendra Rawat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 DharmendraRawat (000000)
133 NARWAR MP-05-003-048-001/628-A
(BERKHEDA) 		1705003048NRG23061020220537356 09/10/2022 Nandkishor 1705003048WL026624 Nandkishor 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 Nandkishor (000000)
134 NARWAR MP-05-003-048-001/63-C
(BERKHEDA) 		1705003048NRG23061020220537357 09/10/2022 Raju Rawat 1705003048WL026624 Raju Rawat 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869273 RajuRawat (000000)
SubTotal 95268 95268
Total 167280 167280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_091022FTO_450424 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1224
2 NARWAR MP1705003_091022FTO_450424 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9792
3 NARWAR MP1705003_091022FTO_450424 Bank of India BKID0009085 Karera 3672
4 NARWAR MP1705003_091022FTO_450424 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 40596
5 NARWAR MP1705003_091022FTO_450424 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 816
6 NARWAR MP1705003_091022FTO_450424 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4896
7 NARWAR MP1705003_091022FTO_450424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016
8 NARWAR MP1705003_091022FTO_450424 Fino Payments Bank Ltd FINO0001446 MP RO 95268

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