Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230723FTO_182544
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-05-003-060-001/310
(ANDORA) 		1705003060NRG24230720230611726 23/07/2023 monu kewat 1705003060WL020809 monu kewat 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207370376 monukewat (000000)
SubTotal 1326 1326
2 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG24230720230611721 23/07/2023 naresh pal 1705003060WL020809 naresh pal 00048 BKID0009085 1326 1326 Processed 28/07/2023 207370376 nareshpal (000000)
3 NARWAR MP-05-003-060-001/32-B
(ANDORA) 		1705003060NRG24230720230611730 23/07/2023 manoj kewat 1705003060WL020809 manoj kewat 00048 BKID0009085 1326 1326 Processed 28/07/2023 207370376 manojkewat (000000)
4 NARWAR MP-05-003-060-001/321
(ANDORA) 		1705003060NRG24230720230611731 23/07/2023 kalicharan parihar 1705003060WL020809 kalicharan parihar 00048 BKID0009085 1326 1326 Processed 28/07/2023 207370376 kalicharanparihar (000000)
5 NARWAR MP-05-003-060-001/323
(ANDORA) 		1705003060NRG24230720230611732 23/07/2023 mayaram parihar 1705003060WL020809 mayaram parihar 00048 BKID0009085 1326 1326 Processed 28/07/2023 207370376 mayaramparihar (000000)
6 NARWAR MP-05-003-060-001/329
(ANDORA) 		1705003060NRG24230720230611735 23/07/2023 rajesh pal 1705003060WL020809 rajesh pal 00048 BKID0009085 1326 1326 Processed 28/07/2023 207370376 rajeshpal (000000)
7 NARWAR MP-05-003-060-001/335
(ANDORA) 		1705003060NRG24230720230611738 23/07/2023 arjun pal 1705003060WL020809 arjun pal 00048 BKID0009085 1326 1326 Processed 28/07/2023 207370376 arjunpal (000000)
SubTotal 7956 7956
8 NARWAR MP-05-003-047-001/350-B
(SILRA) 		1705003047NRG24220720230609834 23/07/2023 Mahendra Singh Jatav 1705003047WL020715 Mahendra Singh Jatav 00415 SBIN0010169 1326 1326 Processed 28/07/2023 207370376 MahendraSinghJatav (000000)
9 NARWAR MP-05-003-047-002/340-C
(SILRA) 		1705003047NRG24220720230609876 23/07/2023 Kuldeep Jatav 1705003047WL020715 Kuldeep Jatav 00415 SBIN0010169 1326 1326 Processed 28/07/2023 207370376 KuldeepJatav (000000)
10 NARWAR MP-05-003-047-002/41
(SILRA) 		1705003047NRG24220720230609889 23/07/2023 nandkishor 1705003047WL020715 nandkishor 00415 SBIN0010169 1326 1326 Processed 28/07/2023 207370376 nandkishor (000000)
SubTotal 3978 3978
11 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24230720230611047 23/07/2023 vejendra 1705003030WL020758 vejendra 00415 SBIN0010852 884 884 Processed 28/07/2023 207370376 vejendra (000000)
SubTotal 884 884
12 NARWAR MP-05-003-030-002/1000-D
(SIHOR) 		1705003030NRG24230720230611009 23/07/2023 mamta baghel 1705003030WL020758 mamta baghel 00415 SBIN0030132 1105 1105 Processed 28/07/2023 207370376 mamtabaghel (000000)
13 NARWAR MP-05-003-047-002/340-D
(SILRA) 		1705003047NRG24220720230609877 23/07/2023 Satish Kumar Jatav 1705003047WL020715 Satish Kumar Jatav 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207370376 SatishKumarJatav (000000)
14 NARWAR MP-05-003-057-002/31
(TORIAKHURD) 		1705003057NRG24230720230610085 23/07/2023 KELASH PRAJAPATI 1705003057WL020729 KELASH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207370376 KELASHPRAJAPATI (000000)
15 NARWAR MP-05-003-057-002/384
(TORIAKHURD) 		1705003057NRG24230720230610117 23/07/2023 DEEPAK KUMAR BANSHKAR 1705003057WL020730 DEEPAK KUMAR BANSHKAR 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207370376 DEEPAKKUMARBANSHKAR (000000)
16 NARWAR MP-05-003-057-002/48
(TORIAKHURD) 		1705003057NRG24230720230610175 23/07/2023 kamta koli 1705003057WL020731 kamta koli 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207370376 kamtakoli (000000)
17 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG24230720230611724 23/07/2023 govind singh 1705003060WL020809 govind singh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207370376 govindsingh (000000)
SubTotal 7735 7735
18 NARWAR MP-05-003-030-002/125-D
(SIHOR) 		1705003030NRG24230720230611027 23/07/2023 Narayan 1705003030WL020758 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370376 Narayan (000000)
19 NARWAR MP-05-003-030-002/129-B
(SIHOR) 		1705003030NRG24230720230611030 23/07/2023 Pawan rajak 1705003030WL020758 Pawan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370376 Pawanrajak (000000)
20 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24230720230611045 23/07/2023 narendra singh 1705003030WL020758 narendra singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370376 narendrasingh (000000)
21 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24230720230611046 23/07/2023 priti gurjar 1705003030WL020758 priti gurjar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370376 pritigurjar (000000)
22 NARWAR MP-05-003-030-002/1587
(SIHOR) 		1705003030NRG24230720230611068 23/07/2023 UDHAYBHAN 1705003030WL020758 UDHAYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370376 UDHAYBHAN (000000)
23 NARWAR MP-05-003-030-002/17-B
(SIHOR) 		1705003030NRG24230720230611188 23/07/2023 Bheekam 1705003030WL020761 Bheekam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370376 Bheekam (000000)
24 NARWAR MP-05-003-052-001/135
(DEHRETAAVVAL) 		1705003052NRG24230720230611685 23/07/2023 ASHOK 1705003052WL020807 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370376 ASHOK (000000)
25 NARWAR MP-05-003-052-001/367
(DEHRETAAVVAL) 		1705003052NRG24230720230611693 23/07/2023 RAMEHWAR DYAL 1705003052WL020807 RAMEHWAR DYAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370376 RAMEHWARDYAL (000000)
26 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG24230720230611765 23/07/2023 malkhan 1705003060WL020809 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370376 malkhan (000000)
SubTotal 11050 11050
27 NARWAR MP-05-003-030-002/1233
(SIHOR) 		1705003030NRG24230720230611026 23/07/2023 GANGA RAM KEWAT 1705003030WL020758 GANGA RAM KEWAT 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 GANGARAMKEWAT (000000)
28 NARWAR MP-05-003-030-002/1341
(SIHOR) 		1705003030NRG24230720230611032 23/07/2023 Pooja Gurjar 1705003030WL020758 Pooja Gurjar 00688 FINO0001001 1105 1105 Processed 28/07/2023 207370376 PoojaGurjar (000000)
29 NARWAR MP-05-003-030-002/1372-A
(SIHOR) 		1705003030NRG24230720230611036 23/07/2023 Pooja Gurjar 1705003030WL020758 Pooja Gurjar 00688 FINO0001001 884 884 Processed 28/07/2023 207370376 PoojaGurjar (000000)
30 NARWAR MP-05-003-030-002/1377
(SIHOR) 		1705003030NRG24230720230611038 23/07/2023 Bharti Kushwah 1705003030WL020758 Bharti Kushwah 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 BhartiKushwah (000000)
31 NARWAR MP-05-003-030-002/1422
(SIHOR) 		1705003030NRG24230720230611145 23/07/2023 Chhaviram Baghel 1705003030WL020760 Chhaviram Baghel 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 ChhaviramBaghel (000000)
32 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG24230720230611147 23/07/2023 Rani Kewat 1705003030WL020760 Rani Kewat 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 RaniKewat (000000)
33 NARWAR MP-05-003-030-002/1436-C
(SIHOR) 		1705003030NRG24230720230611040 23/07/2023 rajkumari 1705003030WL020758 rajkumari 00688 FINO0001001 884 884 Processed 28/07/2023 207370376 rajkumari (000000)
34 NARWAR MP-05-003-030-002/1436-D
(SIHOR) 		1705003030NRG24230720230611041 23/07/2023 gajendra singh 1705003030WL020758 gajendra singh 00688 FINO0001001 884 884 Processed 28/07/2023 207370376 gajendrasingh (000000)
35 NARWAR MP-05-003-030-002/1437-B
(SIHOR) 		1705003030NRG24230720230611042 23/07/2023 devendra singh 1705003030WL020758 devendra singh 00688 FINO0001001 884 884 Processed 28/07/2023 207370376 devendrasingh (000000)
36 NARWAR MP-05-003-030-002/1439-C
(SIHOR) 		1705003030NRG24230720230611049 23/07/2023 ramkesh gurjar 1705003030WL020758 ramkesh gurjar 00688 FINO0001001 884 884 Processed 28/07/2023 207370376 ramkeshgurjar (000000)
37 NARWAR MP-05-003-030-002/1440-C
(SIHOR) 		1705003030NRG24230720230611051 23/07/2023 lali gurjar 1705003030WL020758 lali gurjar 00688 FINO0001001 884 884 Rejected 28/07/2023 207370376 No Such Account
38 NARWAR MP-05-003-030-002/1448
(SIHOR) 		1705003030NRG24230720230611151 23/07/2023 Balwant Kewat 1705003030WL020760 Balwant Kewat 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 BalwantKewat (000000)
39 NARWAR MP-05-003-030-002/1453
(SIHOR) 		1705003030NRG24230720230611153 23/07/2023 Navalkishor Kewat 1705003030WL020760 Navalkishor Kewat 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 NavalkishorKewat (000000)
40 NARWAR MP-05-003-030-002/1464
(SIHOR) 		1705003030NRG24230720230611155 23/07/2023 Bharti Gurjar 1705003030WL020760 Bharti Gurjar 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 BhartiGurjar (000000)
41 NARWAR MP-05-003-030-002/1531
(SIHOR) 		1705003030NRG24230720230611158 23/07/2023 poonam kevat 1705003030WL020760 poonam kevat 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 poonamkevat (000000)
42 NARWAR MP-05-003-030-002/184-A
(SIHOR) 		1705003030NRG24230720230611194 23/07/2023 BHIKAM KUSWAHA 1705003030WL020761 BHIKAM KUSWAHA 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 BHIKAMKUSWAHA (000000)
43 NARWAR MP-05-003-030-002/184-B
(SIHOR) 		1705003030NRG24230720230611196 23/07/2023 LAXMI JATAV 1705003030WL020761 LAXMI JATAV 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 LAXMIJATAV (000000)
44 NARWAR MP-05-003-030-002/184-B
(SIHOR) 		1705003030NRG24230720230611195 23/07/2023 RAMSHAKI JATAV 1705003030WL020761 RAMSHAKI JATAV 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 RAMSHAKIJATAV (000000)
45 NARWAR MP-05-003-030-002/186-D
(SIHOR) 		1705003030NRG24230720230611197 23/07/2023 BHAGO BAI 1705003030WL020761 BHAGO BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 BHAGOBAI (000000)
46 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24230720230611199 23/07/2023 ragni sen 1705003030WL020761 ragni sen 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 ragnisen (000000)
47 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24230720230611201 23/07/2023 NEERAJ 1705003030WL020761 NEERAJ 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 NEERAJ (000000)
48 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24230720230611200 23/07/2023 RAMPRASHAD 1705003030WL020761 RAMPRASHAD 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 RAMPRASHAD (000000)
49 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24230720230611202 23/07/2023 RAJKUMARI 1705003030WL020761 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 RAJKUMARI (000000)
50 NARWAR MP-05-003-030-002/300-D
(SIHOR) 		1705003030NRG24230720230611203 23/07/2023 KESHAB 1705003030WL020761 KESHAB 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 KESHAB (000000)
51 NARWAR MP-05-003-030-002/300-D
(SIHOR) 		1705003030NRG24230720230611204 23/07/2023 MAHRBAN KWEAT 1705003030WL020761 MAHRBAN KWEAT 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 MAHRBANKWEAT (000000)
52 NARWAR MP-05-003-030-002/301-A
(SIHOR) 		1705003030NRG24230720230611205 23/07/2023 RAKESH 1705003030WL020761 RAKESH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 RAKESH (000000)
53 NARWAR MP-05-003-030-002/301-B
(SIHOR) 		1705003030NRG24230720230611206 23/07/2023 ARVIND KUSHWAH 1705003030WL020761 ARVIND KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 ARVINDKUSHWAH (000000)
54 NARWAR MP-05-003-030-002/301-C
(SIHOR) 		1705003030NRG24230720230611207 23/07/2023 BHAGWATI KUSWAH 1705003030WL020761 BHAGWATI KUSWAH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 BHAGWATIKUSWAH (000000)
55 NARWAR MP-05-003-030-002/301-D
(SIHOR) 		1705003030NRG24230720230611208 23/07/2023 ATARSINGH 1705003030WL020761 ATARSINGH 00688 FINO0001001 1105 1105 Processed 28/07/2023 207370376 ATARSINGH (000000)
56 NARWAR MP-05-003-030-002/918
(SIHOR) 		1705003030NRG24230720230611082 23/07/2023 Roshni Dhanuk 1705003030WL020758 Roshni Dhanuk 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 RoshniDhanuk (000000)
57 NARWAR MP-05-003-047-002/13-B
(SILRA) 		1705003047NRG24220720230609853 23/07/2023 dinesh 1705003047WL020715 dinesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 dinesh (000000)
58 NARWAR MP-05-003-047-002/20-B
(SILRA) 		1705003047NRG24220720230609855 23/07/2023 ramkishan 1705003047WL020715 ramkishan 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 ramkishan (000000)
59 NARWAR MP-05-003-047-002/23
(SILRA) 		1705003047NRG24220720230609857 23/07/2023 Bhuri Bai Jatav 1705003047WL020715 Bhuri Bai Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 BhuriBaiJatav (000000)
60 NARWAR MP-05-003-047-002/29-B
(SILRA) 		1705003047NRG24220720230609858 23/07/2023 chandsekhar 1705003047WL020715 chandsekhar 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 chandsekhar (000000)
61 NARWAR MP-05-003-047-002/340-A
(SILRA) 		1705003047NRG24220720230609874 23/07/2023 Jay Devi Jatav 1705003047WL020715 Jay Devi Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 JayDeviJatav (000000)
62 NARWAR MP-05-003-047-002/340-A
(SILRA) 		1705003047NRG24220720230609873 23/07/2023 Rajesh Kumar Jatav 1705003047WL020715 Rajesh Kumar Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 RajeshKumarJatav (000000)
63 NARWAR MP-05-003-047-002/340-B
(SILRA) 		1705003047NRG24220720230609875 23/07/2023 Brajesh Jatav 1705003047WL020715 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 BrajeshJatav (000000)
64 NARWAR MP-05-003-047-002/341-A
(SILRA) 		1705003047NRG24220720230609878 23/07/2023 Shivani 1705003047WL020715 Shivani 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 Shivani (000000)
65 NARWAR MP-05-003-047-002/37
(SILRA) 		1705003047NRG24220720230609881 23/07/2023 Usha 1705003047WL020715 Usha 00688 FINO0001001 1326 1326 Rejected 28/07/2023 207370376 No Such Account
66 NARWAR MP-05-003-047-002/40-A
(SILRA) 		1705003047NRG24220720230609884 23/07/2023 Ramvaran Singh Jatav 1705003047WL020715 Ramvaran Singh Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 RamvaranSinghJatav (000000)
67 NARWAR MP-05-003-047-002/40-B
(SILRA) 		1705003047NRG24220720230609885 23/07/2023 Indar Pal 1705003047WL020715 Indar Pal 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 IndarPal (000000)
68 NARWAR MP-05-003-047-002/40-C
(SILRA) 		1705003047NRG24220720230609886 23/07/2023 Vimlesh 1705003047WL020715 Vimlesh 00688 FINO0001001 1326 1326 Rejected 28/07/2023 207370376 No Such Account
69 NARWAR MP-05-003-047-002/40-D
(SILRA) 		1705003047NRG24220720230609888 23/07/2023 Geeta Jatav 1705003047WL020715 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 GeetaJatav (000000)
70 NARWAR MP-05-003-047-002/40-D
(SILRA) 		1705003047NRG24220720230609887 23/07/2023 Viran Jatav 1705003047WL020715 Viran Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 ViranJatav (000000)
71 NARWAR MP-05-003-047-002/54
(SILRA) 		1705003047NRG24220720230609893 23/07/2023 Shankar lal jatav 1705003047WL020715 Shankar lal jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 Shankarlaljatav (000000)
72 NARWAR MP-05-003-060-001/326
(ANDORA) 		1705003060NRG24230720230611733 23/07/2023 madan kewat 1705003060WL020809 madan kewat 00688 FINO0001001 1326 1326 Processed 28/07/2023 207370376 madankewat (000000)
SubTotal 57902 57902
73 NARWAR MP-05-003-030-002/1173
(SIHOR) 		1705003030NRG24230720230611024 23/07/2023 SAPNA KUSHWAH 1705003030WL020758 SAPNA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 SAPNAKUSHWAH (000000)
74 NARWAR MP-05-003-030-002/1409
(SIHOR) 		1705003030NRG24230720230611039 23/07/2023 Anis Jatav 1705003030WL020758 Anis Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 AnisJatav (000000)
75 NARWAR MP-05-003-030-002/1437-C
(SIHOR) 		1705003030NRG24230720230611043 23/07/2023 shelendra gurjar 1705003030WL020758 shelendra gurjar 00691 IPOS0000001 884 884 Processed 29/07/2023 207370376 shelendragurjar (000000)
76 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24230720230611044 23/07/2023 ramvati 1705003030WL020758 ramvati 00691 IPOS0000001 884 884 Processed 29/07/2023 207370376 ramvati (000000)
77 NARWAR MP-05-003-030-002/1438-D
(SIHOR) 		1705003030NRG24230720230611048 23/07/2023 dharmendra gurjar 1705003030WL020758 dharmendra gurjar 00691 IPOS0000001 884 884 Processed 29/07/2023 207370376 dharmendragurjar (000000)
78 NARWAR MP-05-003-030-002/1439-D
(SIHOR) 		1705003030NRG24230720230611050 23/07/2023 rachna gurjar 1705003030WL020758 rachna gurjar 00691 IPOS0000001 884 884 Processed 29/07/2023 207370376 rachnagurjar (000000)
79 NARWAR MP-05-003-030-002/1613
(SIHOR) 		1705003030NRG24230720230611164 23/07/2023 Rahul Baghel 1705003030WL020760 Rahul Baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 RahulBaghel (000000)
80 NARWAR MP-05-003-030-002/1649
(SIHOR) 		1705003030NRG24230720230611172 23/07/2023 Vijay Singh 1705003030WL020760 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 VijaySingh (000000)
81 NARWAR MP-05-003-057-001/18-A
(TORIAKHURD) 		1705003057NRG24230720230609963 23/07/2023 Guddi Gurjar 1705003057WL020728 Guddi Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 GuddiGurjar (000000)
82 NARWAR MP-05-003-057-002/133-A
(TORIAKHURD) 		1705003057NRG24230720230609976 23/07/2023 Meena Bai 1705003057WL020728 Meena Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 MeenaBai (000000)
83 NARWAR MP-05-003-057-002/143-A
(TORIAKHURD) 		1705003057NRG24230720230609980 23/07/2023 Ballu pal 1705003057WL020728 Ballu pal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Ballupal (000000)
84 NARWAR MP-05-003-057-002/148-B
(TORIAKHURD) 		1705003057NRG24230720230609983 23/07/2023 Manisha Ahirwar 1705003057WL020728 Manisha Ahirwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 ManishaAhirwar (000000)
85 NARWAR MP-05-003-057-002/158
(TORIAKHURD) 		1705003057NRG24230720230609985 23/07/2023 Savitri jha 1705003057WL020728 Savitri jha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Savitrijha (000000)
86 NARWAR MP-05-003-057-002/174-A
(TORIAKHURD) 		1705003057NRG24230720230609998 23/07/2023 Kalli prajapati 1705003057WL020728 Kalli prajapati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Kalliprajapati (000000)
87 NARWAR MP-05-003-057-002/188-A
(TORIAKHURD) 		1705003057NRG24230720230610007 23/07/2023 Pahalvan singh prajapati 1705003057WL020728 Pahalvan singh prajapati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Pahalvansinghprajapati (000000)
88 NARWAR MP-05-003-057-002/240
(TORIAKHURD) 		1705003057NRG24230720230610058 23/07/2023 Pukkhan kevat 1705003057WL020729 Pukkhan kevat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Pukkhankevat (000000)
89 NARWAR MP-05-003-057-002/252-A
(TORIAKHURD) 		1705003057NRG24230720230610062 23/07/2023 Kallu Yadav 1705003057WL020729 Kallu Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 KalluYadav (000000)
90 NARWAR MP-05-003-057-002/266
(TORIAKHURD) 		1705003057NRG24230720230610069 23/07/2023 Satish tiwari 1705003057WL020729 Satish tiwari 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Satishtiwari (000000)
91 NARWAR MP-05-003-057-002/328-B
(TORIAKHURD) 		1705003057NRG24230720230610089 23/07/2023 Pavan kevat 1705003057WL020729 Pavan kevat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Pavankevat (000000)
92 NARWAR MP-05-003-057-002/379
(TORIAKHURD) 		1705003057NRG24230720230610112 23/07/2023 Sonoo 1705003057WL020730 Sonoo 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Sonoo (000000)
93 NARWAR MP-05-003-057-002/38-A
(TORIAKHURD) 		1705003057NRG24230720230610114 23/07/2023 Arbind Jatav 1705003057WL020730 Arbind Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 ArbindJatav (000000)
94 NARWAR MP-05-003-057-002/447-A
(TORIAKHURD) 		1705003057NRG24230720230610152 23/07/2023 Shivraj singh yadav 1705003057WL020731 Shivraj singh yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Shivrajsinghyadav (000000)
95 NARWAR MP-05-003-057-002/450-A
(TORIAKHURD) 		1705003057NRG24230720230610157 23/07/2023 Anil Jha 1705003057WL020731 Anil Jha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 AnilJha (000000)
96 NARWAR MP-05-003-057-002/464-A
(TORIAKHURD) 		1705003057NRG24230720230610167 23/07/2023 Amit 1705003057WL020731 Amit 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Amit (000000)
97 NARWAR MP-05-003-057-002/493-A
(TORIAKHURD) 		1705003057NRG24230720230610185 23/07/2023 Hanumant 1705003057WL020731 Hanumant 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Hanumant (000000)
98 NARWAR MP-05-003-057-002/519-A
(TORIAKHURD) 		1705003057NRG24230720230610029 23/07/2023 Arjun Valmeek 1705003057WL020728 Arjun Valmeek 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 ArjunValmeek (000000)
99 NARWAR MP-05-003-057-002/97-B
(TORIAKHURD) 		1705003057NRG24230720230610047 23/07/2023 Mukesh 1705003057WL020728 Mukesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 Mukesh (000000)
100 NARWAR MP-05-003-060-001/372
(ANDORA) 		1705003060NRG24230720230611745 23/07/2023 SURESH PAL 1705003060WL020809 SURESH PAL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 SURESHPAL (000000)
101 NARWAR MP-05-003-060-001/376
(ANDORA) 		1705003060NRG24230720230611746 23/07/2023 KALLAN YADAV 1705003060WL020809 KALLAN YADAV 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 KALLANYADAV (000000)
102 NARWAR MP-05-003-060-001/46-A
(ANDORA) 		1705003060NRG24230720230611762 23/07/2023 khemchandra parihar 1705003060WL020809 khemchandra parihar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207370376 khemchandraparihar (000000)
SubTotal 38012 38012
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230723FTO_182544 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_230723FTO_182544 Bank of India BKID0009085 Karera 7956
3 NARWAR MP1705003_230723FTO_182544 State Bank of India SBIN0010169 KARERA 3978
4 NARWAR MP1705003_230723FTO_182544 State Bank of India SBIN0010852 NARWAR 884
5 NARWAR MP1705003_230723FTO_182544 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7735
6 NARWAR MP1705003_230723FTO_182544 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
7 NARWAR MP1705003_230723FTO_182544 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
8 NARWAR MP1705003_230723FTO_182544 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
9 NARWAR MP1705003_230723FTO_182544 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
10 NARWAR MP1705003_230723FTO_182544 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1768
11 NARWAR MP1705003_230723FTO_182544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57902
12 NARWAR MP1705003_230723FTO_182544 India Post Payments Bank IPOS0000001 Shivpuri 38012

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