Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_081222FTO_571241
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-05-003-011-002/230
(VEELONI) 		1705003011NRG23081220220734714 08/12/2022 Ramadhar rajpoot 1705003011WL039822 Ramadhar rajpoot 00045 BARB0SHIVMP 1224 1224 Processed 14/12/2022 706393047 Ramadharrajpoot (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-054-003/242-A
(CHIRLI) 		1705003054NRG23081220220738880 08/12/2022 Angoori lodhi 1705003054WL040109 Angoori lodhi 00048 BKID0009085 1224 1224 Processed 14/12/2022 706393047 Angoorilodhi (000000)
SubTotal 1224 1224
3 NARWAR MP-05-003-054-003/187-C
(CHIRLI) 		1705003054NRG23071220220734030 08/12/2022 Ajab Singh Pal 1705003054WL039758 Ajab Singh Pal 00089 CBIN0281940 1224 1224 Processed 14/12/2022 706393047 AjabSinghPal (000000)
SubTotal 1224 1224
4 NARWAR MP-05-003-011-001/104
(VEELONI) 		1705003011NRG23081220220734722 08/12/2022 Anita 1705003011WL039823 Anita 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393047 Anita (000000)
5 NARWAR MP-05-003-011-002/100-A
(VEELONI) 		1705003011NRG23081220220734682 08/12/2022 mahendra singh jatav 1705003011WL039821 mahendra singh jatav 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393047 mahendrasinghjatav (000000)
6 NARWAR MP-05-003-011-002/203
(VEELONI) 		1705003011NRG23081220220734709 08/12/2022 Pooran singh baghel 1705003011WL039822 Pooran singh baghel 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393047 Pooransinghbaghel (000000)
7 NARWAR MP-05-003-011-002/21
(VEELONI) 		1705003011NRG23081220220734689 08/12/2022 balbeer jatav 1705003011WL039821 balbeer jatav 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393047 balbeerjatav (000000)
8 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG23081220220734692 08/12/2022 priyanka 1705003011WL039821 priyanka 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393047 priyanka (000000)
9 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG23081220220734691 08/12/2022 sanket 1705003011WL039821 sanket 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393047 sanket (000000)
10 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG23081220220734690 08/12/2022 Sheela 1705003011WL039821 Sheela 00415 SBIN0030132 1224 1224 Processed 14/12/2022 706393047 Sheela (000000)
SubTotal 8568 8568
11 NARWAR MP-05-003-054-003/127-B
(CHIRLI) 		1705003054NRG23071220220734024 08/12/2022 Chintamani khatik 1705003054WL039758 Chintamani khatik 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 Chintamanikhatik (000000)
12 NARWAR MP-05-003-054-003/176-B
(CHIRLI) 		1705003054NRG23071220220734026 08/12/2022 Raj Khatik 1705003054WL039758 Raj Khatik 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 RajKhatik (000000)
13 NARWAR MP-05-003-054-003/187-C
(CHIRLI) 		1705003054NRG23071220220734031 08/12/2022 Minesh Pal 1705003054WL039758 Minesh Pal 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 MineshPal (000000)
14 NARWAR MP-05-003-054-003/187-D
(CHIRLI) 		1705003054NRG23071220220734032 08/12/2022 Mahendra Pal 1705003054WL039758 Mahendra Pal 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 MahendraPal (000000)
15 NARWAR MP-05-003-054-003/240-B
(CHIRLI) 		1705003054NRG23071220220734033 08/12/2022 Sanju Khatik 1705003054WL039758 Sanju Khatik 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 SanjuKhatik (000000)
16 NARWAR MP-05-003-054-003/39-A
(CHIRLI) 		1705003054NRG23071220220734034 08/12/2022 Nishaa Lodhi 1705003054WL039758 Nishaa Lodhi 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 NishaaLodhi (000000)
17 NARWAR MP-05-003-054-003/399
(CHIRLI) 		1705003054NRG23071220220734035 08/12/2022 Priti Vishvkrma 1705003054WL039758 Priti Vishvkrma 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 PritiVishvkrma (000000)
18 NARWAR MP-05-003-054-003/428
(CHIRLI) 		1705003054NRG23071220220734037 08/12/2022 Arti Pal 1705003054WL039758 Arti Pal 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 ArtiPal (000000)
19 NARWAR MP-05-003-054-003/428
(CHIRLI) 		1705003054NRG23071220220734036 08/12/2022 BRAJENDRA PAL 1705003054WL039758 BRAJENDRA PAL 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 BRAJENDRAPAL (000000)
20 NARWAR MP-05-003-054-003/428-A
(CHIRLI) 		1705003054NRG23071220220734038 08/12/2022 Pushpa Pal 1705003054WL039758 Pushpa Pal 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 PushpaPal (000000)
21 NARWAR MP-05-003-054-003/428-B
(CHIRLI) 		1705003054NRG23071220220734039 08/12/2022 Raghvendra Pal 1705003054WL039758 Raghvendra Pal 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 RaghvendraPal (000000)
22 NARWAR MP-05-003-054-003/5-A
(CHIRLI) 		1705003054NRG23071220220734040 08/12/2022 Manoj Kevat 1705003054WL039758 Manoj Kevat 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 ManojKevat (000000)
23 NARWAR MP-05-003-054-003/5-A
(CHIRLI) 		1705003054NRG23071220220734041 08/12/2022 Usha Kewat 1705003054WL039758 Usha Kewat 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 UshaKewat (000000)
24 NARWAR MP-05-003-054-003/8-A
(CHIRLI) 		1705003054NRG23071220220734042 08/12/2022 KASUMA PARIHAR 1705003054WL039758 KASUMA PARIHAR 00415 SBIN0030170 1224 1224 Processed 14/12/2022 706393047 KASUMAPARIHAR (000000)
SubTotal 17136 17136
25 NARWAR MP-05-003-011-001/39
(VEELONI) 		1705003011NRG23081220220734723 08/12/2022 dhavati bai 1705003011WL039823 dhavati bai 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 dhavatibai (000000)
26 NARWAR MP-05-003-011-001/84-A
(VEELONI) 		1705003011NRG23081220220734724 08/12/2022 suneeta bai baghel 1705003011WL039823 suneeta bai baghel 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 suneetabaibaghel (000000)
27 NARWAR MP-05-003-011-001/84-B
(VEELONI) 		1705003011NRG23081220220734725 08/12/2022 Ramswaroop baghel 1705003011WL039823 Ramswaroop baghel 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 Ramswaroopbaghel (000000)
28 NARWAR MP-05-003-011-002/100-A
(VEELONI) 		1705003011NRG23081220220734683 08/12/2022 sonam jatav 1705003011WL039821 sonam jatav 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 sonamjatav (000000)
29 NARWAR MP-05-003-011-002/107
(VEELONI) 		1705003011NRG23081220220734707 08/12/2022 Komesh baghel 1705003011WL039822 Komesh baghel 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 Komeshbaghel (000000)
30 NARWAR MP-05-003-011-002/107
(VEELONI) 		1705003011NRG23081220220734706 08/12/2022 Laxman singh baghel 1705003011WL039822 Laxman singh baghel 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 Laxmansinghbaghel (000000)
31 NARWAR MP-05-003-011-002/107-A
(VEELONI) 		1705003011NRG23081220220734708 08/12/2022 rati bai baghel 1705003011WL039822 rati bai baghel 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 ratibaibaghel (000000)
32 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG23081220220734686 08/12/2022 Lilawati 1705003011WL039821 Lilawati 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 Lilawati (000000)
33 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG23081220220734687 08/12/2022 dhanti bai Jatav 1705003011WL039821 dhanti bai Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 dhantibaiJatav (000000)
34 NARWAR MP-05-003-011-002/63
(VEELONI) 		1705003011NRG23081220220734717 08/12/2022 CHITTURAM 1705003011WL039822 CHITTURAM 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 CHITTURAM (000000)
35 NARWAR MP-05-003-011-002/83-A
(VEELONI) 		1705003011NRG23081220220734721 08/12/2022 Hotam baghel 1705003011WL039822 Hotam baghel 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 Hotambaghel (000000)
36 NARWAR MP-05-003-054-003/168
(CHIRLI) 		1705003054NRG23071220220734025 08/12/2022 pritipal lodhi 1705003054WL039758 pritipal lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 pritipallodhi (000000)
37 NARWAR MP-05-003-054-003/177-B
(CHIRLI) 		1705003054NRG23071220220734027 08/12/2022 Rekha Lodhi 1705003054WL039758 Rekha Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 RekhaLodhi (000000)
38 NARWAR MP-05-003-054-003/242-B
(CHIRLI) 		1705003054NRG23081220220738881 08/12/2022 Rohit Rajpoot 1705003054WL040109 Rohit Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706393047 RohitRajpoot (000000)
SubTotal 17136 17136
39 NARWAR MP-05-003-011-002/102-A
(VEELONI) 		1705003011NRG23081220220734726 08/12/2022 Ranbeer baghel 1705003011WL039823 Ranbeer baghel 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Ranbeerbaghel (000000)
40 NARWAR MP-05-003-011-002/108-A
(VEELONI) 		1705003011NRG23081220220734727 08/12/2022 Rupesh baghel 1705003011WL039823 Rupesh baghel 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Rupeshbaghel (000000)
41 NARWAR MP-05-003-011-002/108-B
(VEELONI) 		1705003011NRG23081220220734728 08/12/2022 Balbeer baghel 1705003011WL039823 Balbeer baghel 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Balbeerbaghel (000000)
42 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG23081220220734685 08/12/2022 varsha jatav 1705003011WL039821 varsha jatav 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 varshajatav (000000)
43 NARWAR MP-05-003-011-002/201
(VEELONI) 		1705003011NRG23081220220734730 08/12/2022 Radha bai 1705003011WL039823 Radha bai 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Radhabai (000000)
44 NARWAR MP-05-003-011-002/201
(VEELONI) 		1705003011NRG23081220220734729 08/12/2022 Ramveer singh 1705003011WL039823 Ramveer singh 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Ramveersingh (000000)
45 NARWAR MP-05-003-011-002/205
(VEELONI) 		1705003011NRG23081220220734731 08/12/2022 Madan baghel 1705003011WL039823 Madan baghel 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Madanbaghel (000000)
46 NARWAR MP-05-003-011-002/207
(VEELONI) 		1705003011NRG23081220220734732 08/12/2022 Saroj bai 1705003011WL039823 Saroj bai 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Sarojbai (000000)
47 NARWAR MP-05-003-011-002/213
(VEELONI) 		1705003011NRG23081220220734733 08/12/2022 Mohan singh baghel 1705003011WL039823 Mohan singh baghel 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Mohansinghbaghel (000000)
48 NARWAR MP-05-003-011-002/221
(VEELONI) 		1705003011NRG23081220220734711 08/12/2022 Mukehs rajpoot 1705003011WL039822 Mukehs rajpoot 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Mukehsrajpoot (000000)
49 NARWAR MP-05-003-011-002/221
(VEELONI) 		1705003011NRG23081220220734713 08/12/2022 ruchi 1705003011WL039822 ruchi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 ruchi (000000)
50 NARWAR MP-05-003-011-002/221
(VEELONI) 		1705003011NRG23081220220734712 08/12/2022 satyabhama 1705003011WL039822 satyabhama 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 satyabhama (000000)
51 NARWAR MP-05-003-011-002/231
(VEELONI) 		1705003011NRG23081220220734734 08/12/2022 Bharat baghel 1705003011WL039823 Bharat baghel 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Bharatbaghel (000000)
52 NARWAR MP-05-003-011-002/232
(VEELONI) 		1705003011NRG23081220220734735 08/12/2022 Nattho bai 1705003011WL039823 Nattho bai 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Natthobai (000000)
53 NARWAR MP-05-003-011-002/58-A
(VEELONI) 		1705003011NRG23081220220734737 08/12/2022 Anjali jatav 1705003011WL039823 Anjali jatav 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Anjalijatav (000000)
54 NARWAR MP-05-003-011-002/58-A
(VEELONI) 		1705003011NRG23081220220734736 08/12/2022 Ramnath jatav 1705003011WL039823 Ramnath jatav 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 Ramnathjatav (000000)
55 NARWAR MP-05-003-011-003/444
(VEELONI) 		1705003016NRG23071220220733456 08/12/2022 Jasrath Adivasi 1705003016WL039738 Jasrath Adivasi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 JasrathAdivasi (000000)
56 NARWAR MP-05-003-011-003/445
(VEELONI) 		1705003016NRG23071220220733457 08/12/2022 Munni Bai 1705003016WL039738 Munni Bai 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 MunniBai (000000)
57 NARWAR MP-05-003-011-003/446
(VEELONI) 		1705003016NRG23071220220733458 08/12/2022 Kalladin Sahriya 1705003016WL039738 Kalladin Sahriya 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 KalladinSahriya (000000)
58 NARWAR MP-05-003-011-003/448
(VEELONI) 		1705003016NRG23071220220733459 08/12/2022 SAHAB SINGH 1705003016WL039738 SAHAB SINGH 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 SAHABSINGH (000000)
59 NARWAR MP-05-003-016-001/419
(THATI) 		1705003016NRG23071220220733460 08/12/2022 KUMMER JATAV 1705003016WL039738 KUMMER JATAV 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 KUMMERJATAV (000000)
60 NARWAR MP-05-003-016-001/426
(THATI) 		1705003016NRG23071220220733461 08/12/2022 Sona Bai 1705003016WL039738 Sona Bai 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 SonaBai (000000)
61 NARWAR MP-05-003-016-001/427
(THATI) 		1705003016NRG23071220220733462 08/12/2022 Sunita Adivasi 1705003016WL039738 Sunita Adivasi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 SunitaAdivasi (000000)
62 NARWAR MP-05-003-016-001/428
(THATI) 		1705003016NRG23071220220733463 08/12/2022 Laxman Adivasi 1705003016WL039738 Laxman Adivasi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 LaxmanAdivasi (000000)
63 NARWAR MP-05-003-016-001/430
(THATI) 		1705003016NRG23071220220733464 08/12/2022 Vijay Adivasi 1705003016WL039738 Vijay Adivasi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 VijayAdivasi (000000)
64 NARWAR MP-05-003-016-001/432
(THATI) 		1705003016NRG23071220220733465 08/12/2022 Jitendra Adivasi 1705003016WL039738 Jitendra Adivasi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 JitendraAdivasi (000000)
65 NARWAR MP-05-003-016-001/433
(THATI) 		1705003016NRG23071220220733466 08/12/2022 Chotu Adivasi 1705003016WL039738 Chotu Adivasi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 ChotuAdivasi (000000)
66 NARWAR MP-05-003-016-001/434
(THATI) 		1705003016NRG23071220220733467 08/12/2022 Tijiya Adiwasi 1705003016WL039738 Tijiya Adiwasi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 TijiyaAdiwasi (000000)
67 NARWAR MP-05-003-016-001/435
(THATI) 		1705003016NRG23071220220733468 08/12/2022 RANI SAHRIYA 1705003016WL039738 RANI SAHRIYA 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 RANISAHRIYA (000000)
68 NARWAR MP-05-003-016-001/436
(THATI) 		1705003016NRG23071220220733469 08/12/2022 Kiran Adivasi 1705003016WL039738 Kiran Adivasi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 KiranAdivasi (000000)
69 NARWAR MP-05-003-016-001/438
(THATI) 		1705003016NRG23071220220733470 08/12/2022 MAYA 1705003016WL039738 MAYA 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 MAYA (000000)
70 NARWAR MP-05-003-016-001/441
(THATI) 		1705003016NRG23071220220733471 08/12/2022 Jamvati Adivasi 1705003016WL039738 Jamvati Adivasi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 JamvatiAdivasi (000000)
71 NARWAR MP-05-003-016-001/442
(THATI) 		1705003016NRG23071220220733472 08/12/2022 Mangal Singh Jatav 1705003016WL039738 Mangal Singh Jatav 00688 FINO0001001 1224 1224 Processed 14/12/2022 706393047 MangalSinghJatav (000000)
SubTotal 40392 40392
72 NARWAR MP-05-003-054-003/242-B
(CHIRLI) 		1705003054NRG23081220220738882 08/12/2022 kranti lodhi 1705003054WL040109 kranti lodhi 00688 FINO0001446 1224 1224 Processed 14/12/2022 706393047 krantilodhi (000000)
SubTotal 1224 1224
73 NARWAR MP-05-003-054-003/185
(CHIRLI) 		1705003054NRG23071220220734029 08/12/2022 Bharrti Sen 1705003054WL039758 Bharrti Sen 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 BharrtiSen (000000)
74 NARWAR MP-05-003-055-003/367
(TORIAKALA) 		1705003055NRG23081220220735140 08/12/2022 Rinku Singh Jatav 1705003055WL039852 Rinku Singh Jatav 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 RinkuSinghJatav (000000)
75 NARWAR MP-05-003-055-003/368
(TORIAKALA) 		1705003055NRG23081220220735141 08/12/2022 Shila Ahirwar 1705003055WL039852 Shila Ahirwar 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 ShilaAhirwar (000000)
76 NARWAR MP-05-003-055-003/370
(TORIAKALA) 		1705003055NRG23081220220735142 08/12/2022 Angad Singh Pal 1705003055WL039852 Angad Singh Pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 AngadSinghPal (000000)
77 NARWAR MP-05-003-055-003/373
(TORIAKALA) 		1705003055NRG23081220220735143 08/12/2022 rajkumari 1705003055WL039852 rajkumari 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 rajkumari (000000)
78 NARWAR MP-05-003-055-003/374
(TORIAKALA) 		1705003055NRG23081220220735144 08/12/2022 sanju parihar 1705003055WL039852 sanju parihar 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 sanjuparihar (000000)
79 NARWAR MP-05-003-055-003/376
(TORIAKALA) 		1705003055NRG23081220220735145 08/12/2022 gajendra singh parihar 1705003055WL039852 gajendra singh parihar 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 gajendrasinghparihar (000000)
80 NARWAR MP-05-003-055-003/377
(TORIAKALA) 		1705003055NRG23081220220735146 08/12/2022 Abhishek Rawat 1705003055WL039852 Abhishek Rawat 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 AbhishekRawat (000000)
81 NARWAR MP-05-003-055-003/377-A
(TORIAKALA) 		1705003055NRG23081220220735147 08/12/2022 Anil Rawat 1705003055WL039852 Anil Rawat 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 AnilRawat (000000)
82 NARWAR MP-05-003-055-003/378
(TORIAKALA) 		1705003055NRG23081220220735148 08/12/2022 Mulayam Singh 1705003055WL039852 Mulayam Singh 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 MulayamSingh (000000)
83 NARWAR MP-05-003-055-003/378-A
(TORIAKALA) 		1705003055NRG23081220220735149 08/12/2022 Panjab Singh Rawat 1705003055WL039852 Panjab Singh Rawat 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 PanjabSinghRawat (000000)
84 NARWAR MP-05-003-055-003/379
(TORIAKALA) 		1705003055NRG23081220220735150 08/12/2022 narendra singh 1705003055WL039852 narendra singh 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 narendrasingh (000000)
85 NARWAR MP-05-003-055-003/380
(TORIAKALA) 		1705003055NRG23081220220735151 08/12/2022 Anguri Jatav 1705003055WL039852 Anguri Jatav 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 AnguriJatav (000000)
86 NARWAR MP-05-003-055-003/381
(TORIAKALA) 		1705003055NRG23081220220735152 08/12/2022 mohan 1705003055WL039852 mohan 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 mohan (000000)
87 NARWAR MP-05-003-055-003/382
(TORIAKALA) 		1705003055NRG23081220220735153 08/12/2022 bandana jatav 1705003055WL039852 bandana jatav 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 bandanajatav (000000)
88 NARWAR MP-05-003-055-003/384
(TORIAKALA) 		1705003055NRG23081220220735154 08/12/2022 prinyka ahirwar 1705003055WL039852 prinyka ahirwar 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 prinykaahirwar (000000)
89 NARWAR MP-05-003-055-003/385
(TORIAKALA) 		1705003055NRG23081220220735155 08/12/2022 jagdish 1705003055WL039852 jagdish 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 jagdish (000000)
90 NARWAR MP-05-003-055-003/392
(TORIAKALA) 		1705003055NRG23081220220735156 08/12/2022 pushpa parihar 1705003055WL039852 pushpa parihar 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 pushpaparihar (000000)
91 NARWAR MP-05-003-055-003/393
(TORIAKALA) 		1705003055NRG23081220220735157 08/12/2022 narendra singh pal 1705003055WL039852 narendra singh pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 narendrasinghpal (000000)
92 NARWAR MP-05-003-055-003/394
(TORIAKALA) 		1705003055NRG23081220220735158 08/12/2022 pushpendra pal 1705003055WL039852 pushpendra pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 pushpendrapal (000000)
93 NARWAR MP-05-003-055-003/395
(TORIAKALA) 		1705003055NRG23081220220735159 08/12/2022 beti pal 1705003055WL039852 beti pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 betipal (000000)
94 NARWAR MP-05-003-055-003/396
(TORIAKALA) 		1705003055NRG23081220220735160 08/12/2022 kushma pal 1705003055WL039852 kushma pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 kushmapal (000000)
95 NARWAR MP-05-003-055-003/397
(TORIAKALA) 		1705003055NRG23081220220735161 08/12/2022 kushum rawat 1705003055WL039852 kushum rawat 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 kushumrawat (000000)
96 NARWAR MP-05-003-055-003/398
(TORIAKALA) 		1705003055NRG23081220220735162 08/12/2022 shila pal 1705003055WL039852 shila pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 shilapal (000000)
97 NARWAR MP-05-003-055-003/399
(TORIAKALA) 		1705003055NRG23081220220735163 08/12/2022 harnam rawat 1705003055WL039852 harnam rawat 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 harnamrawat (000000)
98 NARWAR MP-05-003-055-003/400
(TORIAKALA) 		1705003055NRG23081220220735164 08/12/2022 bhagwati 1705003055WL039852 bhagwati 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 bhagwati (000000)
99 NARWAR MP-05-003-055-003/402
(TORIAKALA) 		1705003055NRG23081220220735165 08/12/2022 govind singh pal 1705003055WL039852 govind singh pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 govindsinghpal (000000)
100 NARWAR MP-05-003-055-003/403
(TORIAKALA) 		1705003055NRG23081220220735166 08/12/2022 manjesh jatav 1705003055WL039852 manjesh jatav 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 manjeshjatav (000000)
101 NARWAR MP-05-003-055-003/404
(TORIAKALA) 		1705003055NRG23081220220735167 08/12/2022 asafi pal 1705003055WL039852 asafi pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 asafipal (000000)
102 NARWAR MP-05-003-055-003/405
(TORIAKALA) 		1705003055NRG23081220220735168 08/12/2022 atam singh 1705003055WL039852 atam singh 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 atamsingh (000000)
103 NARWAR MP-05-003-055-003/406
(TORIAKALA) 		1705003055NRG23081220220735169 08/12/2022 ramkali pal 1705003055WL039852 ramkali pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 ramkalipal (000000)
104 NARWAR MP-05-003-055-003/407
(TORIAKALA) 		1705003055NRG23081220220735170 08/12/2022 muneem pal 1705003055WL039852 muneem pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 muneempal (000000)
105 NARWAR MP-05-003-055-003/408
(TORIAKALA) 		1705003055NRG23081220220735171 08/12/2022 suneeta pal 1705003055WL039852 suneeta pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 suneetapal (000000)
106 NARWAR MP-05-003-055-003/409
(TORIAKALA) 		1705003055NRG23081220220735172 08/12/2022 manjesh rawat 1705003055WL039852 manjesh rawat 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 manjeshrawat (000000)
107 NARWAR MP-05-003-055-003/410
(TORIAKALA) 		1705003055NRG23081220220735173 08/12/2022 manisha 1705003055WL039852 manisha 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 manisha (000000)
108 NARWAR MP-05-003-055-003/411
(TORIAKALA) 		1705003055NRG23081220220735174 08/12/2022 satish pal 1705003055WL039852 satish pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 satishpal (000000)
109 NARWAR MP-05-003-055-003/412
(TORIAKALA) 		1705003055NRG23081220220735175 08/12/2022 meera bhadoriya 1705003055WL039852 meera bhadoriya 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 meerabhadoriya (000000)
110 NARWAR MP-05-003-055-003/413
(TORIAKALA) 		1705003055NRG23081220220735176 08/12/2022 bhure singh rawat 1705003055WL039852 bhure singh rawat 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 bhuresinghrawat (000000)
111 NARWAR MP-05-003-055-003/413
(TORIAKALA) 		1705003055NRG23081220220735177 08/12/2022 rajeshwari 1705003055WL039852 rajeshwari 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 rajeshwari (000000)
112 NARWAR MP-05-003-055-003/414
(TORIAKALA) 		1705003055NRG23081220220735178 08/12/2022 bhuri 1705003055WL039852 bhuri 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 bhuri (000000)
113 NARWAR MP-05-003-055-003/416
(TORIAKALA) 		1705003055NRG23081220220735179 08/12/2022 anomol ahirwar 1705003055WL039852 anomol ahirwar 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 anomolahirwar (000000)
114 NARWAR MP-05-003-055-003/417
(TORIAKALA) 		1705003055NRG23081220220735180 08/12/2022 mamta pal 1705003055WL039852 mamta pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 mamtapal (000000)
115 NARWAR MP-05-003-055-003/418
(TORIAKALA) 		1705003055NRG23081220220735181 08/12/2022 reena 1705003055WL039852 reena 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 reena (000000)
116 NARWAR MP-05-003-055-003/419
(TORIAKALA) 		1705003055NRG23081220220735182 08/12/2022 ramgopal 1705003055WL039852 ramgopal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 ramgopal (000000)
117 NARWAR MP-05-003-055-003/420
(TORIAKALA) 		1705003055NRG23081220220735183 08/12/2022 Devka 1705003055WL039852 Devka 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 Devka (000000)
118 NARWAR MP-05-003-055-003/421
(TORIAKALA) 		1705003055NRG23081220220735184 08/12/2022 rajshri pal 1705003055WL039852 rajshri pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 rajshripal (000000)
119 NARWAR MP-05-003-055-003/422
(TORIAKALA) 		1705003055NRG23081220220735185 08/12/2022 suneeta pal 1705003055WL039852 suneeta pal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706393047 suneetapal (000000)
SubTotal 57528 57528
Total 145656 145656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_081222FTO_571241 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_081222FTO_571241 Bank of India BKID0009085 Karera 1224
3 NARWAR MP1705003_081222FTO_571241 Central Bank Of India CBIN0281940 MANPURA 1224
4 NARWAR MP1705003_081222FTO_571241 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 8568
5 NARWAR MP1705003_081222FTO_571241 State Bank of India SBIN0030170 DINARA 17136
6 NARWAR MP1705003_081222FTO_571241 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3672
7 NARWAR MP1705003_081222FTO_571241 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13464
8 NARWAR MP1705003_081222FTO_571241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40392
9 NARWAR MP1705003_081222FTO_571241 Fino Payments Bank Ltd FINO0001446 MP RO 1224
10 NARWAR MP1705003_081222FTO_571241 India Post Payments Bank IPOS0000001 Shivpuri 57528

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