Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_010123FTO_610890
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-05-003-050-001/968
(JHANDA) 		1705003050NRG23301220220842878 01/01/2023 pankaj jata 1705003050WL046714 pankaj jata 00415 SBIN0010169 2448 2448 Processed 17/02/2023 023482840 pankajjata (000000)
SubTotal 2448 2448
2 NARWAR MP-05-003-010-002/2107
(DEVRIKHURD) 		1705003010NRG23311220220843402 01/01/2023 kallu 1705003010WL046782 kallu 00415 SBIN0030132 2448 2448 Processed 17/02/2023 023482840 kallu (000000)
3 NARWAR MP-05-003-010-002/2110
(DEVRIKHURD) 		1705003010NRG23311220220843406 01/01/2023 MATHURA ADIWASI 1705003010WL046782 MATHURA ADIWASI 00415 SBIN0030132 2448 2448 Processed 17/02/2023 023482840 MATHURAADIWASI (000000)
4 NARWAR MP-05-003-011-001/121
(VEELONI) 		1705003011NRG23311220220843437 01/01/2023 LALARAM 1705003011WL046785 LALARAM 00415 SBIN0030132 1020 1020 Processed 17/02/2023 023482840 LALARAM (000000)
5 NARWAR MP-05-003-011-001/130
(VEELONI) 		1705003011NRG23311220220843447 01/01/2023 surendra 1705003011WL046785 surendra 00415 SBIN0030132 1020 1020 Processed 17/02/2023 023482840 surendra (000000)
6 NARWAR MP-05-003-011-001/139
(VEELONI) 		1705003011NRG23311220220843473 01/01/2023 kamlesh 1705003011WL046785 kamlesh 00415 SBIN0030132 1020 1020 Processed 17/02/2023 023482840 kamlesh (000000)
7 NARWAR MP-05-003-011-001/152-C
(VEELONI) 		1705003011NRG23311220220843479 01/01/2023 shimlabai 1705003011WL046785 shimlabai 00415 SBIN0030132 1020 1020 Processed 17/02/2023 023482840 shimlabai (000000)
8 NARWAR MP-05-003-011-001/6
(VEELONI) 		1705003000NRG23311220220844919 01/01/2023 Shankar 1705003WL046864 Shankar 00415 SBIN0030132 1020 1020 Processed 17/02/2023 023482840 Shankar (000000)
9 NARWAR MP-05-003-011-002/102
(VEELONI) 		1705003000NRG23311220220844945 01/01/2023 PREM BAI 1705003WL046864 PREM BAI 00415 SBIN0030132 1020 1020 Processed 17/02/2023 023482840 PREMBAI (000000)
10 NARWAR MP-05-003-021-002/366
(NGHAGANV) 		1705003021NRG23301220220843048 01/01/2023 Kapura Jatav 1705003021WL046726 Kapura Jatav 00415 SBIN0030132 2448 2448 Processed 17/02/2023 023482840 KapuraJatav (000000)
11 NARWAR MP-05-003-021-002/366-B
(NGHAGANV) 		1705003021NRG23301220220843051 01/01/2023 Birendra Singh 1705003021WL046727 Birendra Singh 00415 SBIN0030132 2448 2448 Processed 17/02/2023 023482840 BirendraSingh (000000)
12 NARWAR MP-05-003-050-001/860
(JHANDA) 		1705003050NRG23301220220842874 01/01/2023 lakkhu jatav 1705003050WL046714 lakkhu jatav 00415 SBIN0030132 2448 2448 Processed 17/02/2023 023482840 lakkhujatav (000000)
SubTotal 18360 18360
13 NARWAR MP-05-003-070-003/23-A
(TALBHEV) 		1705003070NRG23311220220846443 01/01/2023 narayan 1705003070WL046925 narayan 00415 SBIN0030170 2448 2448 Processed 17/02/2023 023482840 narayan (000000)
SubTotal 2448 2448
14 NARWAR MP-05-003-010-002/2107
(DEVRIKHURD) 		1705003010NRG23311220220843403 01/01/2023 ANITA ADIVASI 1705003010WL046782 ANITA ADIVASI 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 023482840 ANITAADIVASI (000000)
15 NARWAR MP-05-003-011-001/124
(VEELONI) 		1705003011NRG23311220220843441 01/01/2023 parwati 1705003011WL046785 parwati 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 parwati (000000)
16 NARWAR MP-05-003-011-001/132
(VEELONI) 		1705003011NRG23311220220843448 01/01/2023 shivcharan 1705003011WL046785 shivcharan 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 shivcharan (000000)
17 NARWAR MP-05-003-011-001/133
(VEELONI) 		1705003011NRG23311220220843461 01/01/2023 leela bai 1705003011WL046785 leela bai 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 leelabai (000000)
18 NARWAR MP-05-003-011-001/138
(VEELONI) 		1705003011NRG23311220220843470 01/01/2023 ramsarup 1705003011WL046785 ramsarup 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 ramsarup (000000)
19 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG23311220220843475 01/01/2023 bhande bai nath 1705003011WL046785 bhande bai nath 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 bhandebainath (000000)
20 NARWAR MP-05-003-011-001/152-B
(VEELONI) 		1705003011NRG23311220220843477 01/01/2023 laxmi bai adiwasi 1705003011WL046785 laxmi bai adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 laxmibaiadiwasi (000000)
21 NARWAR MP-05-003-011-001/152-C
(VEELONI) 		1705003011NRG23311220220843478 01/01/2023 jasbant 1705003011WL046785 jasbant 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 jasbant (000000)
22 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003000NRG23311220220844906 01/01/2023 rambai adiwasi 1705003WL046864 rambai adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 rambaiadiwasi (000000)
23 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003000NRG23311220220844905 01/01/2023 Suresh adiwasi 1705003WL046864 Suresh adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 Sureshadiwasi (000000)
24 NARWAR MP-05-003-011-001/43
(VEELONI) 		1705003000NRG23311220220844912 01/01/2023 Ram Bai Baghel 1705003WL046864 Ram Bai Baghel 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 RamBaiBaghel (000000)
25 NARWAR MP-05-003-011-001/47
(VEELONI) 		1705003000NRG23311220220844916 01/01/2023 Failiram baghe 1705003WL046864 Failiram baghe 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 Failirambaghe (000000)
26 NARWAR MP-05-003-011-001/47
(VEELONI) 		1705003000NRG23311220220844917 01/01/2023 Ramvati bai 1705003WL046864 Ramvati bai 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 Ramvatibai (000000)
27 NARWAR MP-05-003-011-001/67
(VEELONI) 		1705003000NRG23311220220844926 01/01/2023 CHHAVIRAJ 1705003WL046864 CHHAVIRAJ 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 CHHAVIRAJ (000000)
28 NARWAR MP-05-003-011-001/68-B
(VEELONI) 		1705003000NRG23311220220844929 01/01/2023 mitti bai 1705003WL046864 mitti bai 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 mittibai (000000)
29 NARWAR MP-05-003-011-002/175
(VEELONI) 		1705003000NRG23311220220844949 01/01/2023 priti ba Chouhan 1705003WL046864 priti ba Chouhan 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023482840 pritibaChouhan (000000)
SubTotal 17748 17748
30 NARWAR MP-05-003-011-001/103-A
(VEELONI) 		1705003011NRG23311220220843430 01/01/2023 Geeta bai baghel 1705003011WL046785 Geeta bai baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Geetabaibaghel (000000)
31 NARWAR MP-05-003-011-001/103-A
(VEELONI) 		1705003011NRG23311220220843427 01/01/2023 Indar singh baghel 1705003011WL046785 Indar singh baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Indarsinghbaghel (000000)
32 NARWAR MP-05-003-011-001/177
(VEELONI) 		1705003011NRG23311220220843483 01/01/2023 kallo bai adiwasi 1705003011WL046785 kallo bai adiwasi 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 kallobaiadiwasi (000000)
33 NARWAR MP-05-003-011-001/180
(VEELONI) 		1705003011NRG23311220220843485 01/01/2023 Ravina adiwasi 1705003011WL046785 Ravina adiwasi 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Ravinaadiwasi (000000)
34 NARWAR MP-05-003-011-001/205
(VEELONI) 		1705003011NRG23311220220843487 01/01/2023 Narayan yadav 1705003011WL046785 Narayan yadav 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Narayanyadav (000000)
35 NARWAR MP-05-003-011-001/207
(VEELONI) 		1705003011NRG23311220220843490 01/01/2023 Pratap baghel 1705003011WL046785 Pratap baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Pratapbaghel (000000)
36 NARWAR MP-05-003-011-001/209
(VEELONI) 		1705003011NRG23311220220843494 01/01/2023 ANANT SINGH 1705003011WL046785 ANANT SINGH 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 ANANTSINGH (000000)
37 NARWAR MP-05-003-011-001/226
(VEELONI) 		1705003011NRG23311220220843496 01/01/2023 Guddi bai adiwasi 1705003011WL046785 Guddi bai adiwasi 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Guddibaiadiwasi (000000)
38 NARWAR MP-05-003-011-001/227
(VEELONI) 		1705003011NRG23311220220843497 01/01/2023 Jitendra singh adiwasi 1705003011WL046785 Jitendra singh adiwasi 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Jitendrasinghadiwasi (000000)
39 NARWAR MP-05-003-011-001/227
(VEELONI) 		1705003011NRG23311220220843498 01/01/2023 Savita adiwasi 1705003011WL046785 Savita adiwasi 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Savitaadiwasi (000000)
40 NARWAR MP-05-003-011-001/229
(VEELONI) 		1705003011NRG23311220220843500 01/01/2023 Mahendra 1705003011WL046785 Mahendra 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Mahendra (000000)
41 NARWAR MP-05-003-011-001/250
(VEELONI) 		1705003000NRG23311220220844903 01/01/2023 Maniram adiwasi 1705003WL046864 Maniram adiwasi 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Maniramadiwasi (000000)
42 NARWAR MP-05-003-011-001/4-B
(VEELONI) 		1705003000NRG23311220220844907 01/01/2023 Somvati adiwasi 1705003WL046864 Somvati adiwasi 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Somvatiadiwasi (000000)
43 NARWAR MP-05-003-011-001/40
(VEELONI) 		1705003000NRG23311220220844908 01/01/2023 Badam singh baghel 1705003WL046864 Badam singh baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Badamsinghbaghel (000000)
44 NARWAR MP-05-003-011-001/46-D
(VEELONI) 		1705003000NRG23311220220844915 01/01/2023 BHarti baghel 1705003WL046864 BHarti baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 BHartibaghel (000000)
45 NARWAR MP-05-003-011-001/49
(VEELONI) 		1705003000NRG23311220220844918 01/01/2023 Ramdevi baghel 1705003WL046864 Ramdevi baghel 00688 FINO0001001 816 816 Processed 16/02/2023 023482840 Ramdevibaghel (000000)
46 NARWAR MP-05-003-011-001/60-A
(VEELONI) 		1705003000NRG23311220220844922 01/01/2023 Prakash baghel 1705003WL046864 Prakash baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Prakashbaghel (000000)
47 NARWAR MP-05-003-011-001/64
(VEELONI) 		1705003000NRG23311220220844925 01/01/2023 Manisha baghel 1705003WL046864 Manisha baghel 00688 FINO0001001 1020 1020 Rejected 16/02/2023 023482840 No Such Account
48 NARWAR MP-05-003-011-001/7-B
(VEELONI) 		1705003000NRG23311220220844934 01/01/2023 Geeta adiwasi 1705003WL046864 Geeta adiwasi 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Geetaadiwasi (000000)
49 NARWAR MP-05-003-011-001/74-C
(VEELONI) 		1705003000NRG23311220220844936 01/01/2023 Reena baghel 1705003WL046864 Reena baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Reenabaghel (000000)
50 NARWAR MP-05-003-011-001/88
(VEELONI) 		1705003000NRG23311220220844939 01/01/2023 Anil baghel 1705003WL046864 Anil baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Anilbaghel (000000)
51 NARWAR MP-05-003-011-001/88
(VEELONI) 		1705003000NRG23311220220844940 01/01/2023 Khillan baghel 1705003WL046864 Khillan baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Khillanbaghel (000000)
52 NARWAR MP-05-003-011-001/93-A
(VEELONI) 		1705003000NRG23311220220844943 01/01/2023 Dharmendra baghel 1705003WL046864 Dharmendra baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Dharmendrabaghel (000000)
53 NARWAR MP-05-003-011-001/93-A
(VEELONI) 		1705003000NRG23311220220844942 01/01/2023 Hakim baghel 1705003WL046864 Hakim baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Hakimbaghel (000000)
54 NARWAR MP-05-003-011-002/103-A
(VEELONI) 		1705003000NRG23311220220844946 01/01/2023 Sonuram pal 1705003WL046864 Sonuram pal 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Sonurampal (000000)
55 NARWAR MP-05-003-011-002/108-C
(VEELONI) 		1705003000NRG23311220220844947 01/01/2023 Bharti baghel 1705003WL046864 Bharti baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Bhartibaghel (000000)
56 NARWAR MP-05-003-011-002/115
(VEELONI) 		1705003000NRG23311220220844948 01/01/2023 Ashish singh 1705003WL046864 Ashish singh 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Ashishsingh (000000)
57 NARWAR MP-05-003-011-002/18-A
(VEELONI) 		1705003000NRG23311220220844950 01/01/2023 Vimla bai 1705003WL046864 Vimla bai 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Vimlabai (000000)
58 NARWAR MP-05-003-011-002/183
(VEELONI) 		1705003000NRG23311220220844951 01/01/2023 Parvat singh 1705003WL046864 Parvat singh 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Parvatsingh (000000)
59 NARWAR MP-05-003-011-002/193
(VEELONI) 		1705003000NRG23311220220844952 01/01/2023 Shambhu singh 1705003WL046864 Shambhu singh 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Shambhusingh (000000)
60 NARWAR MP-05-003-011-002/193
(VEELONI) 		1705003000NRG23311220220844953 01/01/2023 Usha rajpoot 1705003WL046864 Usha rajpoot 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Usharajpoot (000000)
61 NARWAR MP-05-003-011-002/203
(VEELONI) 		1705003000NRG23311220220844955 01/01/2023 Pankuar bai 1705003WL046864 Pankuar bai 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Pankuarbai (000000)
62 NARWAR MP-05-003-011-002/212
(VEELONI) 		1705003000NRG23311220220844957 01/01/2023 Saguna bai 1705003WL046864 Saguna bai 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Sagunabai (000000)
63 NARWAR MP-05-003-011-002/216
(VEELONI) 		1705003000NRG23311220220844958 01/01/2023 Mamta bai baghel 1705003WL046864 Mamta bai baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Mamtabaibaghel (000000)
64 NARWAR MP-05-003-011-002/233
(VEELONI) 		1705003000NRG23311220220844959 01/01/2023 Raveendra rajpoot 1705003WL046864 Raveendra rajpoot 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Raveendrarajpoot (000000)
65 NARWAR MP-05-003-011-002/234
(VEELONI) 		1705003000NRG23311220220844960 01/01/2023 Sunil singh 1705003WL046864 Sunil singh 00688 FINO0001001 1020 1020 Processed 16/02/2023 023482840 Sunilsingh (000000)
SubTotal 36516 36516
66 NARWAR MP-05-003-011-001/102-A
(VEELONI) 		1705003000NRG23311220220844900 01/01/2023 Lokendra baghel 1705003WL046864 Lokendra baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Lokendrabaghel (000000)
67 NARWAR MP-05-003-011-001/121
(VEELONI) 		1705003011NRG23311220220843439 01/01/2023 Raja adiwasi 1705003011WL046785 Raja adiwasi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Rajaadiwasi (000000)
68 NARWAR MP-05-003-011-001/124-B
(VEELONI) 		1705003011NRG23311220220843444 01/01/2023 Lalee 1705003011WL046785 Lalee 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Lalee (000000)
69 NARWAR MP-05-003-011-001/132-A
(VEELONI) 		1705003011NRG23311220220843450 01/01/2023 Rinku nath 1705003011WL046785 Rinku nath 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Rinkunath (000000)
70 NARWAR MP-05-003-011-001/133-A
(VEELONI) 		1705003011NRG23311220220843466 01/01/2023 Jeetu sapera 1705003011WL046785 Jeetu sapera 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Jeetusapera (000000)
71 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG23311220220843474 01/01/2023 kalilu 1705003011WL046785 kalilu 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 kalilu (000000)
72 NARWAR MP-05-003-011-001/176
(VEELONI) 		1705003011NRG23311220220843481 01/01/2023 Govind baghel 1705003011WL046785 Govind baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Govindbaghel (000000)
73 NARWAR MP-05-003-011-001/176
(VEELONI) 		1705003011NRG23311220220843482 01/01/2023 Sukhdevi baghel 1705003011WL046785 Sukhdevi baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Sukhdevibaghel (000000)
74 NARWAR MP-05-003-011-001/188
(VEELONI) 		1705003011NRG23311220220843486 01/01/2023 Rani adiwasi 1705003011WL046785 Rani adiwasi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Raniadiwasi (000000)
75 NARWAR MP-05-003-011-001/228
(VEELONI) 		1705003011NRG23311220220843499 01/01/2023 Mahendra 1705003011WL046785 Mahendra 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Mahendra (000000)
76 NARWAR MP-05-003-011-001/230
(VEELONI) 		1705003011NRG23311220220843501 01/01/2023 Komesh adiwasi 1705003011WL046785 Komesh adiwasi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Komeshadiwasi (000000)
77 NARWAR MP-05-003-011-001/231
(VEELONI) 		1705003011NRG23311220220843502 01/01/2023 Anil adiwasi 1705003011WL046785 Anil adiwasi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Aniladiwasi (000000)
78 NARWAR MP-05-003-011-001/232
(VEELONI) 		1705003011NRG23311220220843503 01/01/2023 radha adiwasi 1705003011WL046785 radha adiwasi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 radhaadiwasi (000000)
79 NARWAR MP-05-003-011-001/233
(VEELONI) 		1705003011NRG23311220220843504 01/01/2023 Makhan singh baghel 1705003011WL046785 Makhan singh baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Makhansinghbaghel (000000)
80 NARWAR MP-05-003-011-001/234
(VEELONI) 		1705003011NRG23311220220843505 01/01/2023 Rachna 1705003011WL046785 Rachna 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Rachna (000000)
81 NARWAR MP-05-003-011-001/235
(VEELONI) 		1705003011NRG23311220220843506 01/01/2023 Maya pal 1705003011WL046785 Maya pal 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Mayapal (000000)
82 NARWAR MP-05-003-011-001/236
(VEELONI) 		1705003011NRG23311220220843507 01/01/2023 Amrat singh 1705003011WL046785 Amrat singh 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Amratsingh (000000)
83 NARWAR MP-05-003-011-001/237
(VEELONI) 		1705003011NRG23311220220843508 01/01/2023 Bhagbati adiwasi 1705003011WL046785 Bhagbati adiwasi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Bhagbatiadiwasi (000000)
84 NARWAR MP-05-003-011-001/238
(VEELONI) 		1705003011NRG23311220220843509 01/01/2023 Deepak sapera 1705003011WL046785 Deepak sapera 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Deepaksapera (000000)
85 NARWAR MP-05-003-011-001/239
(VEELONI) 		1705003011NRG23311220220843510 01/01/2023 Chotoo nath 1705003011WL046785 Chotoo nath 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Chotoonath (000000)
86 NARWAR MP-05-003-011-001/240
(VEELONI) 		1705003011NRG23311220220843511 01/01/2023 Arti sapera 1705003011WL046785 Arti sapera 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Artisapera (000000)
87 NARWAR MP-05-003-011-001/241
(VEELONI) 		1705003011NRG23311220220843512 01/01/2023 Sunil sapera 1705003011WL046785 Sunil sapera 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Sunilsapera (000000)
88 NARWAR MP-05-003-011-001/242
(VEELONI) 		1705003011NRG23311220220843513 01/01/2023 Baijanti bai 1705003011WL046785 Baijanti bai 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Baijantibai (000000)
89 NARWAR MP-05-003-011-001/243
(VEELONI) 		1705003011NRG23311220220843514 01/01/2023 Nepaal adiwasi 1705003011WL046785 Nepaal adiwasi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Nepaaladiwasi (000000)
90 NARWAR MP-05-003-011-001/244
(VEELONI) 		1705003011NRG23311220220843515 01/01/2023 Sughar singh nath 1705003011WL046785 Sughar singh nath 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Sugharsinghnath (000000)
91 NARWAR MP-05-003-011-001/245
(VEELONI) 		1705003011NRG23311220220843516 01/01/2023 Rakesh baghel 1705003011WL046785 Rakesh baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Rakeshbaghel (000000)
92 NARWAR MP-05-003-011-001/246
(VEELONI) 		1705003011NRG23311220220843517 01/01/2023 Rani baghel 1705003011WL046785 Rani baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Ranibaghel (000000)
93 NARWAR MP-05-003-011-001/247
(VEELONI) 		1705003011NRG23311220220843518 01/01/2023 Ramlakhan adiwasi 1705003011WL046785 Ramlakhan adiwasi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Ramlakhanadiwasi (000000)
94 NARWAR MP-05-003-011-001/248
(VEELONI) 		1705003011NRG23311220220843520 01/01/2023 Shreevati sapera 1705003011WL046785 Shreevati sapera 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Shreevatisapera (000000)
95 NARWAR MP-05-003-011-001/248
(VEELONI) 		1705003011NRG23311220220843519 01/01/2023 Sonu sapera 1705003011WL046785 Sonu sapera 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Sonusapera (000000)
96 NARWAR MP-05-003-011-001/249
(VEELONI) 		1705003000NRG23311220220844902 01/01/2023 Pritam singh baghel 1705003WL046864 Pritam singh baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Pritamsinghbaghel (000000)
97 NARWAR MP-05-003-011-001/251
(VEELONI) 		1705003000NRG23311220220844904 01/01/2023 Kiran adivasi 1705003WL046864 Kiran adivasi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Kiranadivasi (000000)
98 NARWAR MP-05-003-011-001/40
(VEELONI) 		1705003000NRG23311220220844909 01/01/2023 Baijanti baghel 1705003WL046864 Baijanti baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Baijantibaghel (000000)
99 NARWAR MP-05-003-011-001/40-A
(VEELONI) 		1705003000NRG23311220220844910 01/01/2023 Manjesh baghel 1705003WL046864 Manjesh baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Manjeshbaghel (000000)
100 NARWAR MP-05-003-011-001/43
(VEELONI) 		1705003000NRG23311220220844913 01/01/2023 Veerbal baghel 1705003WL046864 Veerbal baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Veerbalbaghel (000000)
101 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003000NRG23311220220844921 01/01/2023 gendi adiwasi 1705003WL046864 gendi adiwasi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 gendiadiwasi (000000)
102 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003000NRG23311220220844923 01/01/2023 bhuri bai 1705003WL046864 bhuri bai 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 bhuribai (000000)
103 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003000NRG23311220220844924 01/01/2023 Kirti baghel 1705003WL046864 Kirti baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Kirtibaghel (000000)
104 NARWAR MP-05-003-011-001/67
(VEELONI) 		1705003000NRG23311220220844927 01/01/2023 Dharmendra baghel 1705003WL046864 Dharmendra baghel 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Dharmendrabaghel (000000)
105 NARWAR MP-05-003-011-001/7-A
(VEELONI) 		1705003000NRG23311220220844932 01/01/2023 Ramshri 1705003WL046864 Ramshri 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Ramshri (000000)
106 NARWAR MP-05-003-011-001/79
(VEELONI) 		1705003000NRG23311220220844938 01/01/2023 Sonam yadav 1705003WL046864 Sonam yadav 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Sonamyadav (000000)
107 NARWAR MP-05-003-011-001/95-A
(VEELONI) 		1705003000NRG23311220220844944 01/01/2023 Rahul yadav 1705003WL046864 Rahul yadav 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Rahulyadav (000000)
108 NARWAR MP-05-003-011-001/95-B
(VEELONI) 		1705003011NRG23311220220843521 01/01/2023 Dinesh 1705003011WL046785 Dinesh 00691 IPOS0000001 1020 1020 Processed 17/02/2023 023482840 Dinesh (000000)
109 NARWAR MP-05-003-039-002/76-A
(BHAINSA) 		1705003040NRG23311220220843336 01/01/2023 kulvant rawat 1705003040WL046780 kulvant rawat 00691 IPOS0000001 1224 1224 Processed 17/02/2023 023482840 kulvantrawat (000000)
110 NARWAR MP-05-003-039-002/85
(BHAINSA) 		1705003040NRG23311220220843338 01/01/2023 Anil rawat 1705003040WL046780 Anil rawat 00691 IPOS0000001 1224 1224 Processed 17/02/2023 023482840 Anilrawat (000000)
111 NARWAR MP-05-003-039-002/88
(BHAINSA) 		1705003040NRG23311220220843341 01/01/2023 kranti rawat 1705003040WL046780 kranti rawat 00691 IPOS0000001 1224 1224 Processed 17/02/2023 023482840 krantirawat (000000)
112 NARWAR MP-05-003-039-002/9-A
(BHAINSA) 		1705003040NRG23311220220843342 01/01/2023 murari parihar 1705003040WL046780 murari parihar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 023482840 murariparihar (000000)
113 NARWAR MP-05-003-040-002/304
(PAPREDU) 		1705003040NRG23311220220843351 01/01/2023 Deshraj rawat 1705003040WL046780 Deshraj rawat 00691 IPOS0000001 1224 1224 Processed 17/02/2023 023482840 Deshrajrawat (000000)
SubTotal 49980 49980
Total 127500 127500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010123FTO_610890 State Bank of India SBIN0010169 KARERA 2448
2 NARWAR MP1705003_010123FTO_610890 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 18360
3 NARWAR MP1705003_010123FTO_610890 State Bank of India SBIN0030170 DINARA 2448
4 NARWAR MP1705003_010123FTO_610890 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 17748
5 NARWAR MP1705003_010123FTO_610890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36516
6 NARWAR MP1705003_010123FTO_610890 India Post Payments Bank IPOS0000001 Morena 43860
7 NARWAR MP1705003_010123FTO_610890 India Post Payments Bank IPOS0000001 Shivpuri 6120

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