Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_021222FTO_557917
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-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG23021220220711508 02/12/2022 Mithila Kushwah 1705003049WL037844 Mithila Kushwah 00415 SBIN0010169 1224 1224 Processed 13/12/2022 676080077 MithilaKushwah (000000)
2 NARWAR MP-05-003-049-001/356-D
(RAMNAGAR) 		1705003049NRG23021220220711513 02/12/2022 JEETENDRA KUSHWAH 1705003049WL037844 JEETENDRA KUSHWAH 00415 SBIN0010169 1224 1224 Processed 13/12/2022 676080077 JEETENDRAKUSHWAH (000000)
3 NARWAR MP-05-003-049-001/364-C
(RAMNAGAR) 		1705003049NRG23021220220711526 02/12/2022 Amar chand kushwah 1705003049WL037844 Amar chand kushwah 00415 SBIN0010169 1224 1224 Processed 13/12/2022 676080077 Amarchandkushwah (000000)
4 NARWAR MP-05-003-049-001/364-C
(RAMNAGAR) 		1705003049NRG23021220220711527 02/12/2022 Rampyari Kushwah 1705003049WL037844 Rampyari Kushwah 00415 SBIN0010169 1224 1224 Processed 13/12/2022 676080077 RampyariKushwah (000000)
5 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG23021220220711532 02/12/2022 Savita kushwah 1705003049WL037844 Savita kushwah 00415 SBIN0010169 1224 1224 Processed 13/12/2022 676080077 Savitakushwah (000000)
6 NARWAR MP-05-003-049-001/372-D
(RAMNAGAR) 		1705003049NRG23021220220711581 02/12/2022 RANI JOSHI 1705003049WL037847 RANI JOSHI 00415 SBIN0010169 1224 1224 Processed 13/12/2022 676080077 RANIJOSHI (000000)
7 NARWAR MP-05-003-049-001/380-A
(RAMNAGAR) 		1705003049NRG23021220220711562 02/12/2022 Pushpa jatav 1705003049WL037846 Pushpa jatav 00415 SBIN0010169 2448 2448 Processed 13/12/2022 676080077 Pushpajatav (000000)
8 NARWAR MP-05-003-049-001/380-B
(RAMNAGAR) 		1705003049NRG23021220220711565 02/12/2022 Rekha jatav 1705003049WL037846 Rekha jatav 00415 SBIN0010169 2448 2448 Processed 13/12/2022 676080077 Rekhajatav (000000)
9 NARWAR MP-05-003-049-001/925-A
(RAMNAGAR) 		1705003049NRG23021220220711587 02/12/2022 DEEPA DEVI 1705003049WL037847 DEEPA DEVI 00415 SBIN0010169 1224 1224 Processed 13/12/2022 676080077 DEEPADEVI (000000)
10 NARWAR MP-05-003-049-001/925-A
(RAMNAGAR) 		1705003049NRG23021220220711586 02/12/2022 RAJESH RAJAWAT 1705003049WL037847 RAJESH RAJAWAT 00415 SBIN0010169 1224 1224 Processed 13/12/2022 676080077 RAJESHRAJAWAT (000000)
11 NARWAR MP-05-003-049-001/99-B
(RAMNAGAR) 		1705003049NRG23021220220711570 02/12/2022 Amit yogi 1705003049WL037846 Amit yogi 00415 SBIN0010169 2448 2448 Rejected 13/12/2022 676080077 No Such Account
12 NARWAR MP-05-003-049-001/99-B
(RAMNAGAR) 		1705003049NRG23021220220711571 02/12/2022 Sukhvati yogi 1705003049WL037846 Sukhvati yogi 00415 SBIN0010169 2448 2448 Processed 13/12/2022 676080077 Sukhvatiyogi (000000)
13 NARWAR MP-05-003-049-001/99-C
(RAMNAGAR) 		1705003049NRG23021220220711572 02/12/2022 Deepak yogi 1705003049WL037846 Deepak yogi 00415 SBIN0010169 2448 2448 Processed 13/12/2022 676080077 Deepakyogi (000000)
SubTotal 22032 22032
14 NARWAR MP-05-003-001-003/114
(PIPALKHADI) 		1705003001NRG23021220220710939 02/12/2022 DIWAN JATAV 1705003001WL037805 DIWAN JATAV 00415 SBIN0010852 1224 1224 Processed 13/12/2022 676080077 DIWANJATAV (000000)
SubTotal 1224 1224
15 NARWAR MP-05-003-049-001/1006
(RAMNAGAR) 		1705003049NRG23021220220711559 02/12/2022 RAMDEVI JATAV 1705003049WL037846 RAMDEVI JATAV 00415 SBIN0030125 2448 2448 Processed 13/12/2022 676080077 RAMDEVIJATAV (000000)
16 NARWAR MP-05-003-049-001/150-A
(RAMNAGAR) 		1705003049NRG23021220220711573 02/12/2022 DEEPAK KUMAR JOSHI 1705003049WL037847 DEEPAK KUMAR JOSHI 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 DEEPAKKUMARJOSHI (000000)
17 NARWAR MP-05-003-049-001/151-A
(RAMNAGAR) 		1705003049NRG23021220220711575 02/12/2022 BHAGVATI PRASAD JOSHI 1705003049WL037847 BHAGVATI PRASAD JOSHI 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 BHAGVATIPRASADJOSHI (000000)
18 NARWAR MP-05-003-049-001/151-A
(RAMNAGAR) 		1705003049NRG23021220220711576 02/12/2022 SUNITA BAI JOSHI 1705003049WL037847 SUNITA BAI JOSHI 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 SUNITABAIJOSHI (000000)
19 NARWAR MP-05-003-049-001/152-A
(RAMNAGAR) 		1705003049NRG23021220220711577 02/12/2022 Kamlesh kumar joshi 1705003049WL037847 Kamlesh kumar joshi 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 Kamleshkumarjoshi (000000)
20 NARWAR MP-05-003-049-001/204-B
(RAMNAGAR) 		1705003049NRG23021220220711500 02/12/2022 BANDANA KUSHWAH 1705003049WL037844 BANDANA KUSHWAH 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 BANDANAKUSHWAH (000000)
21 NARWAR MP-05-003-049-001/208-B
(RAMNAGAR) 		1705003049NRG23021220220711580 02/12/2022 TULSIDAS JATAV 1705003049WL037847 TULSIDAS JATAV 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 TULSIDASJATAV (000000)
22 NARWAR MP-05-003-049-001/358-A
(RAMNAGAR) 		1705003049NRG23021220220711514 02/12/2022 ANAND KUSHWAH 1705003049WL037844 ANAND KUSHWAH 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 ANANDKUSHWAH (000000)
23 NARWAR MP-05-003-049-001/361-B
(RAMNAGAR) 		1705003049NRG23021220220711520 02/12/2022 RAVISHANKAR KUSHWAH 1705003049WL037844 RAVISHANKAR KUSHWAH 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 RAVISHANKARKUSHWAH (000000)
24 NARWAR MP-05-003-049-001/362-A
(RAMNAGAR) 		1705003049NRG23021220220711522 02/12/2022 LAKSHMI KUSHWAH 1705003049WL037844 LAKSHMI KUSHWAH 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 LAKSHMIKUSHWAH (000000)
25 NARWAR MP-05-003-049-001/362-A
(RAMNAGAR) 		1705003049NRG23021220220711521 02/12/2022 LILAWATI KUSHWAH 1705003049WL037844 LILAWATI KUSHWAH 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 LILAWATIKUSHWAH (000000)
26 NARWAR MP-05-003-049-001/364-A
(RAMNAGAR) 		1705003049NRG23021220220711525 02/12/2022 MEERA BAI KUSHWAH 1705003049WL037844 MEERA BAI KUSHWAH 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 MEERABAIKUSHWAH (000000)
27 NARWAR MP-05-003-049-001/380-A
(RAMNAGAR) 		1705003049NRG23021220220711561 02/12/2022 Imrat jatav 1705003049WL037846 Imrat jatav 00415 SBIN0030125 2448 2448 Processed 13/12/2022 676080077 Imratjatav (000000)
28 NARWAR MP-05-003-049-001/380-A
(RAMNAGAR) 		1705003049NRG23021220220711563 02/12/2022 Muskan jatav 1705003049WL037846 Muskan jatav 00415 SBIN0030125 2448 2448 Processed 13/12/2022 676080077 Muskanjatav (000000)
29 NARWAR MP-05-003-049-001/380-A
(RAMNAGAR) 		1705003049NRG23021220220711564 02/12/2022 Nitu jatav 1705003049WL037846 Nitu jatav 00415 SBIN0030125 2448 2448 Processed 13/12/2022 676080077 Nitujatav (000000)
30 NARWAR MP-05-003-049-001/380-B
(RAMNAGAR) 		1705003049NRG23021220220711566 02/12/2022 Kushma bai jatav 1705003049WL037846 Kushma bai jatav 00415 SBIN0030125 2448 2448 Processed 13/12/2022 676080077 Kushmabaijatav (000000)
31 NARWAR MP-05-003-049-001/462
(RAMNAGAR) 		1705003049NRG23021220220711541 02/12/2022 BANMALI JOSHI 1705003049WL037844 BANMALI JOSHI 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 BANMALIJOSHI (000000)
32 NARWAR MP-05-003-049-001/462
(RAMNAGAR) 		1705003049NRG23021220220711542 02/12/2022 KALABATI JOSHI 1705003049WL037844 KALABATI JOSHI 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 KALABATIJOSHI (000000)
33 NARWAR MP-05-003-049-001/638
(RAMNAGAR) 		1705003049NRG23021220220711567 02/12/2022 KAMAL JATAV 1705003049WL037846 KAMAL JATAV 00415 SBIN0030125 2448 2448 Processed 13/12/2022 676080077 KAMALJATAV (000000)
34 NARWAR MP-05-003-049-001/717
(RAMNAGAR) 		1705003049NRG23021220220711545 02/12/2022 Sapna Jatav 1705003049WL037844 Sapna Jatav 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 SapnaJatav (000000)
35 NARWAR MP-05-003-049-001/970
(RAMNAGAR) 		1705003049NRG23021220220711588 02/12/2022 GOVIND KUSHWAH 1705003049WL037847 GOVIND KUSHWAH 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 GOVINDKUSHWAH (000000)
36 NARWAR MP-05-003-049-001/972
(RAMNAGAR) 		1705003049NRG23021220220711589 02/12/2022 CHANDA JATAV 1705003049WL037847 CHANDA JATAV 00415 SBIN0030125 2448 2448 Processed 13/12/2022 676080077 CHANDAJATAV (000000)
37 NARWAR MP-05-003-049-001/986
(RAMNAGAR) 		1705003049NRG23021220220711547 02/12/2022 ASHOK JATAV 1705003049WL037844 ASHOK JATAV 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 ASHOKJATAV (000000)
38 NARWAR MP-05-003-049-001/987
(RAMNAGAR) 		1705003049NRG23021220220711590 02/12/2022 KALYAN SINGH JATAV 1705003049WL037847 KALYAN SINGH JATAV 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 KALYANSINGHJATAV (000000)
39 NARWAR MP-05-003-049-001/99-A
(RAMNAGAR) 		1705003049NRG23021220220711569 02/12/2022 Akhlesh yogi 1705003049WL037846 Akhlesh yogi 00415 SBIN0030125 2448 2448 Processed 13/12/2022 676080077 Akhleshyogi (000000)
40 NARWAR MP-05-003-049-001/992
(RAMNAGAR) 		1705003049NRG23021220220711548 02/12/2022 LALARAM JATAV 1705003049WL037844 LALARAM JATAV 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 LALARAMJATAV (000000)
41 NARWAR MP-05-003-049-001/992
(RAMNAGAR) 		1705003049NRG23021220220711549 02/12/2022 TEJABAI JATAV 1705003049WL037844 TEJABAI JATAV 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 TEJABAIJATAV (000000)
42 NARWAR MP-05-003-049-001/998
(RAMNAGAR) 		1705003049NRG23021220220711552 02/12/2022 HARI SINGH KUSHWAR 1705003049WL037844 HARI SINGH KUSHWAR 00415 SBIN0030125 1224 1224 Processed 13/12/2022 676080077 HARISINGHKUSHWAR (000000)
SubTotal 44064 44064
43 NARWAR MP-05-003-001-001/173
(PIPALKHADI) 		1705003001NRG23021220220710947 02/12/2022 LADO ADIWASI 1705003001WL037807 LADO ADIWASI 00415 SBIN0030132 2448 2448 Processed 13/12/2022 676080077 LADOADIWASI (000000)
44 NARWAR MP-05-003-001-001/28-B
(PIPALKHADI) 		1705003001NRG23021220220710954 02/12/2022 DEVI LAL BATHAM 1705003001WL037808 DEVI LAL BATHAM 00415 SBIN0030132 2448 2448 Processed 13/12/2022 676080077 DEVILALBATHAM (000000)
45 NARWAR MP-05-003-001-001/64-B
(PIPALKHADI) 		1705003001NRG23021220220710955 02/12/2022 SAVITRI GURJAR 1705003001WL037808 SAVITRI GURJAR 00415 SBIN0030132 2448 2448 Processed 13/12/2022 676080077 SAVITRIGURJAR (000000)
46 NARWAR MP-05-003-001-002/351
(PIPALKHADI) 		1705003001NRG23021220220710937 02/12/2022 RAJENDRA ADIWASI 1705003001WL037805 RAJENDRA ADIWASI 00415 SBIN0030132 1224 1224 Processed 13/12/2022 676080077 RAJENDRAADIWASI (000000)
47 NARWAR MP-05-003-001-002/91
(PIPALKHADI) 		1705003001NRG23021220220710951 02/12/2022 halke 1705003001WL037807 halke 00415 SBIN0030132 2448 2448 Processed 13/12/2022 676080077 halke (000000)
48 NARWAR MP-05-003-001-003/104
(PIPALKHADI) 		1705003001NRG23021220220710959 02/12/2022 BALVANT BAGHEL 1705003001WL037809 BALVANT BAGHEL 00415 SBIN0030132 2448 2448 Processed 13/12/2022 676080077 BALVANTBAGHEL (000000)
49 NARWAR MP-05-003-036-001/316-D
(ITEDHA) 		1705003036NRG23021220220710563 02/12/2022 Mukhi 1705003036WL037777 Mukhi 00415 SBIN0030132 1224 1224 Processed 13/12/2022 676080077 Mukhi (000000)
50 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG23021220220710560 02/12/2022 Laykram 1705003036WL037776 Laykram 00415 SBIN0030132 2652 2652 Processed 13/12/2022 676080077 Laykram (000000)
51 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG23021220220710572 02/12/2022 Bardi Prasad Sharma 1705003036WL037778 Bardi Prasad Sharma 00415 SBIN0030132 2448 2448 Processed 13/12/2022 676080077 BardiPrasadSharma (000000)
52 NARWAR MP-05-003-036-004/57-A
(ITEDHA) 		1705003036NRG23021220220710567 02/12/2022 mithlesh 1705003036WL037777 mithlesh 00415 SBIN0030132 2448 2448 Processed 13/12/2022 676080077 mithlesh (000000)
53 NARWAR MP-05-003-049-001/997
(RAMNAGAR) 		1705003049NRG23021220220711550 02/12/2022 Naresh Kushwah 1705003049WL037844 Naresh Kushwah 00415 SBIN0030132 1224 1224 Processed 13/12/2022 676080077 NareshKushwah (000000)
54 NARWAR MP-05-003-049-001/997
(RAMNAGAR) 		1705003049NRG23021220220711551 02/12/2022 Rajani Kushwah 1705003049WL037844 Rajani Kushwah 00415 SBIN0030132 1224 1224 Processed 13/12/2022 676080077 RajaniKushwah (000000)
55 NARWAR MP-05-003-049-001/998
(RAMNAGAR) 		1705003049NRG23021220220711553 02/12/2022 GEETA BAI KUSHWAH 1705003049WL037844 GEETA BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 13/12/2022 676080077 GEETABAIKUSHWAH (000000)
56 NARWAR MP-05-003-049-001/999
(RAMNAGAR) 		1705003049NRG23021220220711554 02/12/2022 MUKUNDI LAL KUSHWAH 1705003049WL037844 MUKUNDI LAL KUSHWAH 00415 SBIN0030132 1224 1224 Processed 13/12/2022 676080077 MUKUNDILALKUSHWAH (000000)
SubTotal 27132 27132
57 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG23021220220710574 02/12/2022 Saroj 1705003036WL037779 Saroj 00415 SBIN0030151 2448 2448 Processed 13/12/2022 676080077 Saroj (000000)
SubTotal 2448 2448
58 NARWAR MP-05-003-049-001/150-A
(RAMNAGAR) 		1705003049NRG23021220220711574 02/12/2022 POOJA KUMARI JOSHI 1705003049WL037847 POOJA KUMARI JOSHI 00415 SBIN0030170 1224 1224 Processed 13/12/2022 676080077 POOJAKUMARIJOSHI (000000)
SubTotal 1224 1224
59 NARWAR MP-05-003-001-001/167
(PIPALKHADI) 		1705003001NRG23021220220710952 02/12/2022 ANANT SINGH KUSHWAH 1705003001WL037808 ANANT SINGH KUSHWAH 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 676080077 ANANTSINGHKUSHWAH (000000)
60 NARWAR MP-05-003-001-002/129
(PIPALKHADI) 		1705003001NRG23021220220710935 02/12/2022 vishal 1705003001WL037805 vishal 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 vishal (000000)
61 NARWAR MP-05-003-001-002/25
(PIPALKHADI) 		1705003001NRG23021220220710936 02/12/2022 BIMALA 1705003001WL037805 BIMALA 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 BIMALA (000000)
62 NARWAR MP-05-003-001-002/3
(PIPALKHADI) 		1705003001NRG23021220220710944 02/12/2022 mamta 1705003001WL037806 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 mamta (000000)
63 NARWAR MP-05-003-001-002/357
(PIPALKHADI) 		1705003001NRG23021220220710958 02/12/2022 PRAHALAD NARWARIYA 1705003001WL037809 PRAHALAD NARWARIYA 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 676080077 PRAHALADNARWARIYA (000000)
64 NARWAR MP-05-003-001-002/45
(PIPALKHADI) 		1705003001NRG23021220220710956 02/12/2022 PANCHO 1705003001WL037808 PANCHO 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 676080077 PANCHO (000000)
65 NARWAR MP-05-003-001-002/67
(PIPALKHADI) 		1705003001NRG23021220220710945 02/12/2022 sinna 1705003001WL037806 sinna 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 sinna (000000)
66 NARWAR MP-05-003-001-002/78
(PIPALKHADI) 		1705003001NRG23021220220710957 02/12/2022 VINIYA 1705003001WL037808 VINIYA 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 676080077 VINIYA (000000)
67 NARWAR MP-05-003-001-002/97
(PIPALKHADI) 		1705003001NRG23021220220710938 02/12/2022 mullo 1705003001WL037805 mullo 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 mullo (000000)
68 NARWAR MP-05-003-001-003/119
(PIPALKHADI) 		1705003001NRG23021220220710960 02/12/2022 BRAJMOHAN BAGHEL 1705003001WL037809 BRAJMOHAN BAGHEL 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 676080077 BRAJMOHANBAGHEL (000000)
69 NARWAR MP-05-003-036-001/160-C
(ITEDHA) 		1705003036NRG23021220220710571 02/12/2022 harebilash 1705003036WL037778 harebilash 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 676080077 harebilash (000000)
70 NARWAR MP-05-003-036-001/316-D
(ITEDHA) 		1705003036NRG23021220220710564 02/12/2022 Kamalkishor baghel 1705003036WL037777 Kamalkishor baghel 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 Kamalkishorbaghel (000000)
71 NARWAR MP-05-003-036-003/103-C
(ITEDHA) 		1705003036NRG23021220220710565 02/12/2022 Jasmant 1705003036WL037777 Jasmant 00602 SBIN0RRMBGB 2652 2652 Processed 12/12/2022 676080077 Jasmant (000000)
72 NARWAR MP-05-003-044-001/427
(KHADICHA) 		1705003044NRG23021220220709946 02/12/2022 dinesh badai 1705003044WL037713 dinesh badai 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 dineshbadai (000000)
73 NARWAR MP-05-003-049-001/152-A
(RAMNAGAR) 		1705003049NRG23021220220711578 02/12/2022 Rani Joshi 1705003049WL037847 Rani Joshi 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 RaniJoshi (000000)
74 NARWAR MP-05-003-049-001/206-A
(RAMNAGAR) 		1705003049NRG23021220220711501 02/12/2022 URMILA KUSHWAH 1705003049WL037844 URMILA KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 URMILAKUSHWAH (000000)
75 NARWAR MP-05-003-049-001/364-A
(RAMNAGAR) 		1705003049NRG23021220220711524 02/12/2022 HARNAM KUSHWAH 1705003049WL037844 HARNAM KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 HARNAMKUSHWAH (000000)
76 NARWAR MP-05-003-049-001/717
(RAMNAGAR) 		1705003049NRG23021220220711544 02/12/2022 Pahalvansingh JAtav 1705003049WL037844 Pahalvansingh JAtav 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676080077 PahalvansinghJAtav (000000)
77 NARWAR MP-05-003-049-001/735
(RAMNAGAR) 		1705003049NRG23021220220711568 02/12/2022 MULAYAM SINGH JATAV 1705003049WL037846 MULAYAM SINGH JATAV 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 676080077 MULAYAMSINGHJATAV (000000)
SubTotal 33660 33660
78 NARWAR MP-05-003-001-001/2-B
(PIPALKHADI) 		1705003001NRG23021220220710941 02/12/2022 JAGNU ADIWASI 1705003001WL037806 JAGNU ADIWASI 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 JAGNUADIWASI (000000)
79 NARWAR MP-05-003-001-002/18
(PIPALKHADI) 		1705003001NRG23021220220710950 02/12/2022 Dropa 1705003001WL037807 Dropa 00688 FINO0001001 2448 2448 Processed 12/12/2022 676080077 Dropa (000000)
80 NARWAR MP-05-003-036-001/160-A
(ITEDHA) 		1705003036NRG23021220220710570 02/12/2022 Girja 1705003036WL037778 Girja 00688 FINO0001001 2856 2856 Processed 12/12/2022 676080077 Girja (000000)
81 NARWAR MP-05-003-049-001/165-C
(RAMNAGAR) 		1705003049NRG23021220220711579 02/12/2022 SAPNA KUMARI 1705003049WL037847 SAPNA KUMARI 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 SAPNAKUMARI (000000)
82 NARWAR MP-05-003-049-001/314-A
(RAMNAGAR) 		1705003049NRG23021220220711502 02/12/2022 Rama Rawat 1705003049WL037844 Rama Rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 RamaRawat (000000)
83 NARWAR MP-05-003-049-001/314-B
(RAMNAGAR) 		1705003049NRG23021220220711503 02/12/2022 Vinita Rawat 1705003049WL037844 Vinita Rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 VinitaRawat (000000)
84 NARWAR MP-05-003-049-001/347-A
(RAMNAGAR) 		1705003049NRG23021220220711504 02/12/2022 Dropari pal 1705003049WL037844 Dropari pal 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 Droparipal (000000)
85 NARWAR MP-05-003-049-001/348-A
(RAMNAGAR) 		1705003049NRG23021220220711505 02/12/2022 Meera pal 1705003049WL037844 Meera pal 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 Meerapal (000000)
86 NARWAR MP-05-003-049-001/348-B
(RAMNAGAR) 		1705003049NRG23021220220711506 02/12/2022 Mahesh kumar joshi 1705003049WL037844 Mahesh kumar joshi 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 Maheshkumarjoshi (000000)
87 NARWAR MP-05-003-049-001/349-A
(RAMNAGAR) 		1705003049NRG23021220220711560 02/12/2022 SHIVSINGH RAWAT 1705003049WL037846 SHIVSINGH RAWAT 00688 FINO0001001 2448 2448 Processed 12/12/2022 676080077 SHIVSINGHRAWAT (000000)
88 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG23021220220711509 02/12/2022 Deepak Kushwah 1705003049WL037844 Deepak Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 DeepakKushwah (000000)
89 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG23021220220711507 02/12/2022 Kishori lal Kushwah 1705003049WL037844 Kishori lal Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 KishorilalKushwah (000000)
90 NARWAR MP-05-003-049-001/350-B
(RAMNAGAR) 		1705003049NRG23021220220711510 02/12/2022 Atar singh Kushwah 1705003049WL037844 Atar singh Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 AtarsinghKushwah (000000)
91 NARWAR MP-05-003-049-001/356-A
(RAMNAGAR) 		1705003049NRG23021220220711512 02/12/2022 ANJALI KUSHWAH 1705003049WL037844 ANJALI KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 ANJALIKUSHWAH (000000)
92 NARWAR MP-05-003-049-001/356-A
(RAMNAGAR) 		1705003049NRG23021220220711511 02/12/2022 KAPOORI KUSHWAH 1705003049WL037844 KAPOORI KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 KAPOORIKUSHWAH (000000)
93 NARWAR MP-05-003-049-001/359-A
(RAMNAGAR) 		1705003049NRG23021220220711515 02/12/2022 ATUL KUSHWAH 1705003049WL037844 ATUL KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 ATULKUSHWAH (000000)
94 NARWAR MP-05-003-049-001/360-A
(RAMNAGAR) 		1705003049NRG23021220220711516 02/12/2022 MANGALSINGH KUSHWAH 1705003049WL037844 MANGALSINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 MANGALSINGHKUSHWAH (000000)
95 NARWAR MP-05-003-049-001/360-B
(RAMNAGAR) 		1705003049NRG23021220220711517 02/12/2022 AKHLESH KUSHWAH 1705003049WL037844 AKHLESH KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 AKHLESHKUSHWAH (000000)
96 NARWAR MP-05-003-049-001/360-B
(RAMNAGAR) 		1705003049NRG23021220220711518 02/12/2022 ANJALI KUSHWAH 1705003049WL037844 ANJALI KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 ANJALIKUSHWAH (000000)
97 NARWAR MP-05-003-049-001/361-A
(RAMNAGAR) 		1705003049NRG23021220220711519 02/12/2022 UMESH KUMAR KUSHWAH 1705003049WL037844 UMESH KUMAR KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 UMESHKUMARKUSHWAH (000000)
98 NARWAR MP-05-003-049-001/363-A
(RAMNAGAR) 		1705003049NRG23021220220711523 02/12/2022 BHAGAVATI KUSHWAH 1705003049WL037844 BHAGAVATI KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 BHAGAVATIKUSHWAH (000000)
99 NARWAR MP-05-003-049-001/365-A
(RAMNAGAR) 		1705003049NRG23021220220711528 02/12/2022 Khalku Kushwah 1705003049WL037844 Khalku Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 KhalkuKushwah (000000)
100 NARWAR MP-05-003-049-001/365-A
(RAMNAGAR) 		1705003049NRG23021220220711529 02/12/2022 Manisha Kushwah 1705003049WL037844 Manisha Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 ManishaKushwah (000000)
101 NARWAR MP-05-003-049-001/366-A
(RAMNAGAR) 		1705003049NRG23021220220711530 02/12/2022 Dayavati pal 1705003049WL037844 Dayavati pal 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 Dayavatipal (000000)
102 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG23021220220711531 02/12/2022 Dinesh Kushwah 1705003049WL037844 Dinesh Kushwah 00688 FINO0001001 1224 1224 Rejected 12/12/2022 676080077 Invalid account type (NRE/PPF/CC/Loan/FD)
103 NARWAR MP-05-003-049-001/368-B
(RAMNAGAR) 		1705003049NRG23021220220711534 02/12/2022 Gyanvati Kushwah 1705003049WL037844 Gyanvati Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 GyanvatiKushwah (000000)
104 NARWAR MP-05-003-049-001/368-B
(RAMNAGAR) 		1705003049NRG23021220220711533 02/12/2022 Kamal Singh Kushwah 1705003049WL037844 Kamal Singh Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 KamalSinghKushwah (000000)
105 NARWAR MP-05-003-049-001/368-C
(RAMNAGAR) 		1705003049NRG23021220220711535 02/12/2022 Chandrabhan Kushwah 1705003049WL037844 Chandrabhan Kushwah 00688 FINO0001001 1224 1224 Rejected 12/12/2022 676080077 A/c Blocked or Frozen
106 NARWAR MP-05-003-049-001/369-B
(RAMNAGAR) 		1705003049NRG23021220220711536 02/12/2022 Badam Singh Kushwah 1705003049WL037844 Badam Singh Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 BadamSinghKushwah (000000)
107 NARWAR MP-05-003-049-001/370-B
(RAMNAGAR) 		1705003049NRG23021220220711537 02/12/2022 Rajpal Kushwah 1705003049WL037844 Rajpal Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 RajpalKushwah (000000)
108 NARWAR MP-05-003-049-001/370-C
(RAMNAGAR) 		1705003049NRG23021220220711538 02/12/2022 Sanman Singh kushwaha 1705003049WL037844 Sanman Singh kushwaha 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 SanmanSinghkushwaha (000000)
109 NARWAR MP-05-003-049-001/371-B
(RAMNAGAR) 		1705003049NRG23021220220711539 02/12/2022 Karan singh Kushwah 1705003049WL037844 Karan singh Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 KaransinghKushwah (000000)
110 NARWAR MP-05-003-049-001/374-B
(RAMNAGAR) 		1705003049NRG23021220220711582 02/12/2022 SHAKUNTALA JOSHI 1705003049WL037847 SHAKUNTALA JOSHI 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 SHAKUNTALAJOSHI (000000)
111 NARWAR MP-05-003-049-001/38-A
(RAMNAGAR) 		1705003049NRG23021220220711540 02/12/2022 BANDNA JATAV 1705003049WL037844 BANDNA JATAV 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 BANDNAJATAV (000000)
112 NARWAR MP-05-003-049-001/495-A
(RAMNAGAR) 		1705003049NRG23021220220711585 02/12/2022 DHARM SINGH KUSHWAH 1705003049WL037847 DHARM SINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 DHARMSINGHKUSHWAH (000000)
113 NARWAR MP-05-003-049-001/553-A
(RAMNAGAR) 		1705003049NRG23021220220711543 02/12/2022 Goumati Kushwah 1705003049WL037844 Goumati Kushwah 00688 FINO0001001 1224 1224 Rejected 12/12/2022 676080077 No Such Account
114 NARWAR MP-05-003-049-001/864-B
(RAMNAGAR) 		1705003049NRG23021220220711546 02/12/2022 Lajvanti Kushwah 1705003049WL037844 Lajvanti Kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 676080077 LajvantiKushwah (000000)
SubTotal 49368 49368
115 NARWAR MP-05-003-001-001/118
(PIPALKHADI) 		1705003001NRG23021220220710940 02/12/2022 Pappu 1705003001WL037806 Pappu 00688 FINO0001446 1224 1224 Processed 12/12/2022 676080077 Pappu (000000)
116 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG23021220220710573 02/12/2022 Ramashankar 1705003036WL037778 Ramashankar 00688 FINO0001446 2448 2448 Processed 12/12/2022 676080077 Ramashankar (000000)
SubTotal 3672 3672
117 NARWAR MP-05-003-001-001/34
(PIPALKHADI) 		1705003001NRG23021220220710948 02/12/2022 Meera 1705003001WL037807 Meera 00691 IPOS0000001 2448 2448 Processed 13/12/2022 676080077 Meera (000000)
118 NARWAR MP-05-003-001-001/43
(PIPALKHADI) 		1705003001NRG23021220220710943 02/12/2022 Lal Singh 1705003001WL037806 Lal Singh 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676080077 LalSingh (000000)
119 NARWAR MP-05-003-001-002/102
(PIPALKHADI) 		1705003001NRG23021220220710934 02/12/2022 pratap 1705003001WL037805 pratap 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676080077 pratap (000000)
120 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG23021220220710575 02/12/2022 Aatam 1705003036WL037779 Aatam 00691 IPOS0000001 2448 2448 Processed 13/12/2022 676080077 Aatam (000000)
121 NARWAR MP-05-003-036-004/57-B
(ITEDHA) 		1705003036NRG23021220220710568 02/12/2022 Gajendra Jatav 1705003036WL037777 Gajendra Jatav 00691 IPOS0000001 2448 2448 Processed 13/12/2022 676080077 GajendraJatav (000000)
SubTotal 9792 9792
Total 194616 194616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_021222FTO_557917 State Bank of India SBIN0010169 KARERA 22032
2 NARWAR MP1705003_021222FTO_557917 State Bank of India SBIN0010852 NARWAR 1224
3 NARWAR MP1705003_021222FTO_557917 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 44064
4 NARWAR MP1705003_021222FTO_557917 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 27132
5 NARWAR MP1705003_021222FTO_557917 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
6 NARWAR MP1705003_021222FTO_557917 State Bank of India SBIN0030170 DINARA 1224
7 NARWAR MP1705003_021222FTO_557917 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3672
8 NARWAR MP1705003_021222FTO_557917 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6528
9 NARWAR MP1705003_021222FTO_557917 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 18360
10 NARWAR MP1705003_021222FTO_557917 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5100
11 NARWAR MP1705003_021222FTO_557917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49368
12 NARWAR MP1705003_021222FTO_557917 Fino Payments Bank Ltd FINO0001446 MP RO 3672
13 NARWAR MP1705003_021222FTO_557917 India Post Payments Bank IPOS0000001 Shivpuri 9792

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