Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131022FTO_459404
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-05-003-048-001/165-D
(BERKHEDA) 		1705003048NRG23131020220558210 13/10/2022 Amarchanndra Vanshka 1705003048WL028172 Amarchanndra Vanshka 00045 BARB0NAYGWA 2448 2448 Processed 20/10/2022 671983984 AmarchanndraVanshka (000000)
2 NARWAR MP-05-003-048-001/165-D
(BERKHEDA) 		1705003048NRG23131020220558211 13/10/2022 Kirti Vanshkar 1705003048WL028172 Kirti Vanshkar 00045 BARB0NAYGWA 2448 2448 Processed 20/10/2022 671983984 KirtiVanshkar (000000)
SubTotal 4896 4896
3 NARWAR MP-05-003-039-003/23-B
(BHAINSA) 		1705003039NRG23121020220554994 13/10/2022 Mukkhi 1705003039WL027940 Mukkhi 00354 PUNB0059900 2448 2448 Processed 20/10/2022 671983984 Mukkhi (000000)
SubTotal 2448 2448
4 NARWAR MP-05-003-048-001/691
(BERKHEDA) 		1705003048NRG23131020220558212 13/10/2022 Urmila 1705003048WL028172 Urmila 00415 SBIN0010169 2448 2448 Processed 20/10/2022 671983984 Urmila (000000)
SubTotal 2448 2448
5 NARWAR MP-05-003-028-001/234-A
(DHAMDHOLI) 		1705003028NRG23131020220557987 13/10/2022 Anguri 1705003028WL028147 Anguri 00415 SBIN0030125 1224 1224 Processed 20/10/2022 671983984 Anguri (000000)
6 NARWAR MP-05-003-048-001/694
(BERKHEDA) 		1705003048NRG23131020220558214 13/10/2022 Balli 1705003048WL028172 Balli 00415 SBIN0030125 2448 2448 Processed 20/10/2022 671983984 Balli (000000)
7 NARWAR MP-05-003-048-001/694
(BERKHEDA) 		1705003048NRG23131020220558215 13/10/2022 Seema Jatav 1705003048WL028172 Seema Jatav 00415 SBIN0030125 2448 2448 Processed 20/10/2022 671983984 SeemaJatav (000000)
SubTotal 6120 6120
8 NARWAR MP-05-003-011-001/163
(VEELONI) 		1705003011NRG23131020220557466 13/10/2022 Kranti bai 1705003011WL028123 Kranti bai 00415 SBIN0030132 2856 2856 Processed 20/10/2022 671983984 Krantibai (000000)
9 NARWAR MP-05-003-011-001/168
(VEELONI) 		1705003011NRG23131020220557461 13/10/2022 suraj aadivasi 1705003011WL028122 suraj aadivasi 00415 SBIN0030132 2856 2856 Processed 20/10/2022 671983984 surajaadivasi (000000)
10 NARWAR MP-05-003-011-001/169
(VEELONI) 		1705003011NRG23131020220557468 13/10/2022 Bheekam baghel 1705003011WL028123 Bheekam baghel 00415 SBIN0030132 2856 2856 Processed 20/10/2022 671983984 Bheekambaghel (000000)
11 NARWAR MP-05-003-011-001/69-B
(VEELONI) 		1705003011NRG23131020220557477 13/10/2022 Sharda baghel 1705003011WL028124 Sharda baghel 00415 SBIN0030132 2856 2856 Processed 20/10/2022 671983984 Shardabaghel (000000)
12 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG23131020220557469 13/10/2022 mahesh jatav 1705003011WL028123 mahesh jatav 00415 SBIN0030132 2856 2856 Processed 20/10/2022 671983984 maheshjatav (000000)
13 NARWAR MP-05-003-011-002/21
(VEELONI) 		1705003011NRG23131020220557470 13/10/2022 balbeer jatav 1705003011WL028123 balbeer jatav 00415 SBIN0030132 2856 2856 Processed 20/10/2022 671983984 balbeerjatav (000000)
14 NARWAR MP-05-003-023-002/204-A
(GANIYAR) 		1705003073NRG23121020220557282 13/10/2022 khyali prajapati 1705003073WL028082 khyali prajapati 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 khyaliprajapati (000000)
15 NARWAR MP-05-003-023-002/204-A
(GANIYAR) 		1705003073NRG23121020220557283 13/10/2022 krishna bai prajapati 1705003073WL028082 krishna bai prajapati 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 krishnabaiprajapati (000000)
16 NARWAR MP-05-003-023-002/219-A
(GANIYAR) 		1705003073NRG23121020220557287 13/10/2022 mangal singh parihar 1705003073WL028083 mangal singh parihar 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 mangalsinghparihar (000000)
17 NARWAR MP-05-003-023-002/421
(GANIYAR) 		1705003073NRG23121020220557284 13/10/2022 kallu Parihar 1705003073WL028082 kallu Parihar 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 kalluParihar (000000)
18 NARWAR MP-05-003-023-002/422
(GANIYAR) 		1705003073NRG23121020220557285 13/10/2022 kalyan parihar 1705003073WL028082 kalyan parihar 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 kalyanparihar (000000)
19 NARWAR MP-05-003-023-002/81-B
(GANIYAR) 		1705003073NRG23121020220557291 13/10/2022 Anant Singh Jatav 1705003073WL028083 Anant Singh Jatav 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 AnantSinghJatav (000000)
20 NARWAR MP-05-003-023-002/81-B
(GANIYAR) 		1705003073NRG23121020220557292 13/10/2022 kanchan jaatab 1705003073WL028083 kanchan jaatab 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 kanchanjaatab (000000)
21 NARWAR MP-05-003-028-001/111-A
(DHAMDHOLI) 		1705003028NRG23131020220557979 13/10/2022 Keshav Singh koli 1705003028WL028147 Keshav Singh koli 00415 SBIN0030132 1224 1224 Processed 20/10/2022 671983984 KeshavSinghkoli (000000)
22 NARWAR MP-05-003-028-001/111-B
(DHAMDHOLI) 		1705003028NRG23131020220557980 13/10/2022 Manish koli 1705003028WL028147 Manish koli 00415 SBIN0030132 1224 1224 Processed 20/10/2022 671983984 Manishkoli (000000)
23 NARWAR MP-05-003-028-001/138-B
(DHAMDHOLI) 		1705003028NRG23131020220557981 13/10/2022 Sunil rawat 1705003028WL028147 Sunil rawat 00415 SBIN0030132 1224 1224 Processed 20/10/2022 671983984 Sunilrawat (000000)
24 NARWAR MP-05-003-028-001/190
(DHAMDHOLI) 		1705003028NRG23131020220557986 13/10/2022 Nandkishor sen 1705003028WL028147 Nandkishor sen 00415 SBIN0030132 1224 1224 Processed 20/10/2022 671983984 Nandkishorsen (000000)
25 NARWAR MP-05-003-028-001/68-B
(DHAMDHOLI) 		1705003028NRG23131020220557955 13/10/2022 Poshan singh rawat 1705003028WL028145 Poshan singh rawat 00415 SBIN0030132 1224 1224 Processed 20/10/2022 671983984 Poshansinghrawat (000000)
26 NARWAR MP-05-003-028-001/68-B
(DHAMDHOLI) 		1705003028NRG23131020220557956 13/10/2022 Rekha bai rawat 1705003028WL028145 Rekha bai rawat 00415 SBIN0030132 1224 1224 Processed 20/10/2022 671983984 Rekhabairawat (000000)
27 NARWAR MP-05-003-028-001/68-C
(DHAMDHOLI) 		1705003028NRG23131020220557957 13/10/2022 Gilasiya singh rawat 1705003028WL028145 Gilasiya singh rawat 00415 SBIN0030132 1224 1224 Processed 20/10/2022 671983984 Gilasiyasinghrawat (000000)
28 NARWAR MP-05-003-039-003/135
(BHAINSA) 		1705003039NRG23121020220554992 13/10/2022 Mulayam 1705003039WL027940 Mulayam 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 Mulayam (000000)
29 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG23121020220554995 13/10/2022 dheera 1705003039WL027940 dheera 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 dheera (000000)
30 NARWAR MP-05-003-039-003/62
(BHAINSA) 		1705003039NRG23121020220554996 13/10/2022 urmila 1705003039WL027940 urmila 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 urmila (000000)
31 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG23131020220557389 13/10/2022 BATTO GOUR 1705003045WL028111 BATTO GOUR 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 BATTOGOUR (000000)
32 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG23131020220558933 13/10/2022 Sati parihar 1705003075WL028227 Sati parihar 00415 SBIN0030132 2448 2448 Processed 20/10/2022 671983984 Satiparihar (000000)
SubTotal 55080 55080
33 NARWAR MP-05-003-011-001/14
(VEELONI) 		1705003011NRG23131020220557458 13/10/2022 Rajendra adiwasi 1705003011WL028122 Rajendra adiwasi 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 Rajendraadiwasi (000000)
34 NARWAR MP-05-003-011-001/14
(VEELONI) 		1705003011NRG23131020220557457 13/10/2022 rambati bai adiwasi 1705003011WL028122 rambati bai adiwasi 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 rambatibaiadiwasi (000000)
35 NARWAR MP-05-003-011-001/14-B
(VEELONI) 		1705003011NRG23131020220557460 13/10/2022 Bbhavna bai 1705003011WL028122 Bbhavna bai 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 Bbhavnabai (000000)
36 NARWAR MP-05-003-011-001/14-B
(VEELONI) 		1705003011NRG23131020220557459 13/10/2022 mangal singh 1705003011WL028122 mangal singh 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 mangalsingh (000000)
37 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG23131020220557472 13/10/2022 malkhan singh adiwasi 1705003011WL028124 malkhan singh adiwasi 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 malkhansinghadiwasi (000000)
38 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG23131020220557473 13/10/2022 sombati aadiwasi 1705003011WL028124 sombati aadiwasi 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 sombatiaadiwasi (000000)
39 NARWAR MP-05-003-011-001/168
(VEELONI) 		1705003011NRG23131020220557462 13/10/2022 seema bai adiwasi 1705003011WL028122 seema bai adiwasi 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 seemabaiadiwasi (000000)
40 NARWAR MP-05-003-011-001/174
(VEELONI) 		1705003011NRG23131020220557474 13/10/2022 Darsan nath 1705003011WL028124 Darsan nath 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 Darsannath (000000)
41 NARWAR MP-05-003-011-001/174
(VEELONI) 		1705003011NRG23131020220557475 13/10/2022 Sukhdevi nath 1705003011WL028124 Sukhdevi nath 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 Sukhdevinath (000000)
42 NARWAR MP-05-003-011-001/26
(VEELONI) 		1705003011NRG23131020220557454 13/10/2022 Sharaswati adiwasi 1705003011WL028121 Sharaswati adiwasi 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 Sharaswatiadiwasi (000000)
43 NARWAR MP-05-003-011-002/171
(VEELONI) 		1705003011NRG23131020220557456 13/10/2022 jankee bai baghel 1705003011WL028121 jankee bai baghel 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 jankeebaibaghel (000000)
44 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG23131020220557463 13/10/2022 Parmal singh rajpoot 1705003011WL028122 Parmal singh rajpoot 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 Parmalsinghrajpoot (000000)
45 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG23131020220557464 13/10/2022 suraj bai 1705003011WL028122 suraj bai 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 surajbai (000000)
46 NARWAR MP-05-003-011-002/69
(VEELONI) 		1705003011NRG23131020220557471 13/10/2022 Shanti bai rajpoot 1705003011WL028123 Shanti bai rajpoot 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671983984 Shantibairajpoot (000000)
47 NARWAR MP-05-003-023-002/423
(GANIYAR) 		1705003073NRG23121020220557286 13/10/2022 Sonu Singh Parihar 1705003073WL028082 Sonu Singh Parihar 00602 SBIN0RRMBGB 2448 2448 Processed 20/10/2022 671983984 SonuSinghParihar (000000)
48 NARWAR MP-05-003-023-002/424
(GANIYAR) 		1705003073NRG23121020220557288 13/10/2022 Sughar Singh JataV 1705003073WL028083 Sughar Singh JataV 00602 SBIN0RRMBGB 2448 2448 Processed 20/10/2022 671983984 SugharSinghJataV (000000)
SubTotal 44880 44880
49 NARWAR MP-05-003-011-001/163
(VEELONI) 		1705003011NRG23131020220557465 13/10/2022 Bachan nath 1705003011WL028123 Bachan nath 00688 FINO0001001 2856 2856 Processed 20/10/2022 671983984 Bachannath (000000)
50 NARWAR MP-05-003-011-001/169
(VEELONI) 		1705003011NRG23131020220557467 13/10/2022 Siriyaram baghel 1705003011WL028123 Siriyaram baghel 00688 FINO0001001 2856 2856 Processed 20/10/2022 671983984 Siriyarambaghel (000000)
51 NARWAR MP-05-003-011-001/183
(VEELONI) 		1705003011NRG23131020220557453 13/10/2022 Hariram adiwasi 1705003011WL028121 Hariram adiwasi 00688 FINO0001001 2856 2856 Processed 20/10/2022 671983984 Hariramadiwasi (000000)
52 NARWAR MP-05-003-011-002/69-A
(VEELONI) 		1705003011NRG23131020220557482 13/10/2022 kallu singh rajpoot 1705003011WL028125 kallu singh rajpoot 00688 FINO0001001 2856 2856 Processed 20/10/2022 671983984 kallusinghrajpoot (000000)
53 NARWAR MP-05-003-028-001/101-A
(DHAMDHOLI) 		1705003028NRG23131020220557978 13/10/2022 Sunil koli 1705003028WL028147 Sunil koli 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Sunilkoli (000000)
54 NARWAR MP-05-003-028-001/101-B
(DHAMDHOLI) 		1705003028NRG23131020220557940 13/10/2022 Golu koli 1705003028WL028145 Golu koli 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Golukoli (000000)
55 NARWAR MP-05-003-028-001/157-B
(DHAMDHOLI) 		1705003028NRG23131020220557982 13/10/2022 Golu rawat 1705003028WL028147 Golu rawat 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Golurawat (000000)
56 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG23131020220557985 13/10/2022 Adaram pal 1705003028WL028147 Adaram pal 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Adarampal (000000)
57 NARWAR MP-05-003-028-001/248-B
(DHAMDHOLI) 		1705003028NRG23131020220557988 13/10/2022 Vijay koli 1705003028WL028147 Vijay koli 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Vijaykoli (000000)
58 NARWAR MP-05-003-028-001/316
(DHAMDHOLI) 		1705003028NRG23131020220557990 13/10/2022 Manoj koli 1705003028WL028147 Manoj koli 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Manojkoli (000000)
59 NARWAR MP-05-003-028-001/324
(DHAMDHOLI) 		1705003028NRG23131020220557991 13/10/2022 Devi Singh jatav 1705003028WL028147 Devi Singh jatav 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 DeviSinghjatav (000000)
60 NARWAR MP-05-003-028-001/337-A
(DHAMDHOLI) 		1705003028NRG23131020220557943 13/10/2022 Chetan pal 1705003028WL028145 Chetan pal 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Chetanpal (000000)
61 NARWAR MP-05-003-028-001/344
(DHAMDHOLI) 		1705003028NRG23131020220557944 13/10/2022 Balkishan sharma 1705003028WL028145 Balkishan sharma 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Balkishansharma (000000)
62 NARWAR MP-05-003-028-001/344-A
(DHAMDHOLI) 		1705003028NRG23131020220557945 13/10/2022 Savitri sharma 1705003028WL028145 Savitri sharma 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Savitrisharma (000000)
63 NARWAR MP-05-003-028-001/345
(DHAMDHOLI) 		1705003028NRG23131020220557946 13/10/2022 Hardash vanshkar 1705003028WL028145 Hardash vanshkar 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Hardashvanshkar (000000)
64 NARWAR MP-05-003-028-001/348
(DHAMDHOLI) 		1705003028NRG23131020220557947 13/10/2022 Rahul kushwah 1705003028WL028145 Rahul kushwah 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Rahulkushwah (000000)
65 NARWAR MP-05-003-028-001/349
(DHAMDHOLI) 		1705003028NRG23131020220557948 13/10/2022 Jayanti koli 1705003028WL028145 Jayanti koli 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Jayantikoli (000000)
66 NARWAR MP-05-003-028-001/350
(DHAMDHOLI) 		1705003028NRG23131020220557949 13/10/2022 Omprakash koli 1705003028WL028145 Omprakash koli 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Omprakashkoli (000000)
67 NARWAR MP-05-003-028-001/351
(DHAMDHOLI) 		1705003028NRG23131020220557950 13/10/2022 Lalan singh koli 1705003028WL028145 Lalan singh koli 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Lalansinghkoli (000000)
68 NARWAR MP-05-003-028-001/352-B
(DHAMDHOLI) 		1705003028NRG23131020220557951 13/10/2022 Ravindra singh koli 1705003028WL028145 Ravindra singh koli 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Ravindrasinghkoli (000000)
69 NARWAR MP-05-003-028-001/355
(DHAMDHOLI) 		1705003028NRG23131020220557952 13/10/2022 Brajesh rawat 1705003028WL028145 Brajesh rawat 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Brajeshrawat (000000)
70 NARWAR MP-05-003-028-001/356
(DHAMDHOLI) 		1705003028NRG23131020220557953 13/10/2022 Mahendra rawat 1705003028WL028145 Mahendra rawat 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Mahendrarawat (000000)
71 NARWAR MP-05-003-028-001/9-A
(DHAMDHOLI) 		1705003028NRG23131020220557958 13/10/2022 Anil vanshkar 1705003028WL028145 Anil vanshkar 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Anilvanshkar (000000)
72 NARWAR MP-05-003-028-001/91-A
(DHAMDHOLI) 		1705003028NRG23131020220557992 13/10/2022 Bhamar singh koli 1705003028WL028147 Bhamar singh koli 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983984 Bhamarsinghkoli (000000)
73 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG23131020220557388 13/10/2022 KALYAN 1705003045WL028111 KALYAN 00688 FINO0001001 2448 2448 Processed 20/10/2022 671983984 KALYAN (000000)
SubTotal 38352 38352
74 NARWAR MP-05-003-028-001/105-A
(DHAMDHOLI) 		1705003028NRG23131020220557941 13/10/2022 Ramvarad 1705003028WL028145 Ramvarad 00688 FINO0001446 1224 1224 Processed 20/10/2022 671983984 Ramvarad (000000)
75 NARWAR MP-05-003-028-001/158-A
(DHAMDHOLI) 		1705003028NRG23131020220557983 13/10/2022 Vivek sharma 1705003028WL028147 Vivek sharma 00688 FINO0001446 1224 1224 Processed 20/10/2022 671983984 Viveksharma (000000)
76 NARWAR MP-05-003-028-001/181
(DHAMDHOLI) 		1705003028NRG23131020220557984 13/10/2022 Agarsingh rawat 1705003028WL028147 Agarsingh rawat 00688 FINO0001446 1224 1224 Processed 20/10/2022 671983984 Agarsinghrawat (000000)
77 NARWAR MP-05-003-028-001/28-A
(DHAMDHOLI) 		1705003028NRG23131020220557989 13/10/2022 Satendra rawat 1705003028WL028147 Satendra rawat 00688 FINO0001446 1224 1224 Processed 20/10/2022 671983984 Satendrarawat (000000)
78 NARWAR MP-05-003-028-001/332
(DHAMDHOLI) 		1705003028NRG23131020220557942 13/10/2022 Juli rawat 1705003028WL028145 Juli rawat 00688 FINO0001446 1224 1224 Processed 20/10/2022 671983984 Julirawat (000000)
79 NARWAR MP-05-003-028-001/68-A
(DHAMDHOLI) 		1705003028NRG23131020220557954 13/10/2022 Mukesh rawat 1705003028WL028145 Mukesh rawat 00688 FINO0001446 1224 1224 Processed 20/10/2022 671983984 Mukeshrawat (000000)
80 NARWAR MP-05-003-039-003/135-B
(BHAINSA) 		1705003039NRG23121020220554993 13/10/2022 Anil banskar 1705003039WL027940 Anil banskar 00688 FINO0001446 2448 2448 Processed 20/10/2022 671983984 Anilbanskar (000000)
81 NARWAR MP-05-003-048-001/691
(BERKHEDA) 		1705003048NRG23131020220558213 13/10/2022 Harnarayan Rawat 1705003048WL028172 Harnarayan Rawat 00688 FINO0001446 2448 2448 Processed 20/10/2022 671983984 HarnarayanRawat (000000)
SubTotal 12240 12240
82 NARWAR MP-05-003-011-001/69-B
(VEELONI) 		1705003011NRG23131020220557476 13/10/2022 Laxman baghel 1705003011WL028124 Laxman baghel 00691 IPOS0000001 2856 2856 Processed 20/10/2022 671983984 Laxmanbaghel (000000)
SubTotal 2856 2856
Total 169320 169320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131022FTO_459404 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 4896
2 NARWAR MP1705003_131022FTO_459404 Punjab National Bank PUNB0059900 BARONI KHURD 2448
3 NARWAR MP1705003_131022FTO_459404 State Bank of India SBIN0010169 KARERA 2448
4 NARWAR MP1705003_131022FTO_459404 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6120
5 NARWAR MP1705003_131022FTO_459404 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 55080
6 NARWAR MP1705003_131022FTO_459404 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 39984
7 NARWAR MP1705003_131022FTO_459404 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4896
8 NARWAR MP1705003_131022FTO_459404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38352
9 NARWAR MP1705003_131022FTO_459404 Fino Payments Bank Ltd FINO0001446 MP RO 12240
10 NARWAR MP1705003_131022FTO_459404 India Post Payments Bank IPOS0000001 Shivpuri 2856

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