Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_310823APB_FTO_242387
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 NARSINGHGARH MP-26-006-027-002/230
(BOKDI) 		1726006027NRG24310820230599875 31/08/2023 SYARBAI 1726006027WL047093 SYARBAI 00045 BARB0BIAORA 1105 1105 Processed 05/09/2023 021979327 SYARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-116-005/16
(SANKA) 		1726006116NRG24310820230599994 31/08/2023 Ramakali 1726006116WL047121 Ramakali 00045 BARB0VJNSGR 1326 1326 Processed 05/09/2023 021979327 Ramakali BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-116-005/61
(SANKA) 		1726006116NRG24310820230599996 31/08/2023 Anup singh 1726006116WL047121 Anup singh 00045 BARB0VJNSGR 1326 1326 Processed 05/09/2023 021979327 Anupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-049-001/233-D
(JAMONIYAGOP CHOHAN) 		1726006000NRG24310820230600757 31/08/2023 bhagvansingh 1726006WL047211 bhagvansingh 00048 BKID0009953 3315 3315 Processed 05/09/2023 021979327 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-051-001/108-A
(JHADKIYA) 		1726006051NRG24300820230599763 31/08/2023 mansingh 1726006051WL047078 mansingh 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-051-001/108-A
(JHADKIYA) 		1726006051NRG24300820230599764 31/08/2023 nilam 1726006051WL047078 nilam 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 nilam BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24300820230599765 31/08/2023 hukam singh 1726006051WL047078 hukam singh 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 hukamsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24300820230599766 31/08/2023 manisha bai 1726006051WL047078 manisha bai 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-051-001/139-B
(JHADKIYA) 		1726006051NRG24300820230599767 31/08/2023 Ashok 1726006051WL047078 Ashok 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 Ashok BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24300820230599768 31/08/2023 Atmaram 1726006051WL047078 Atmaram 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 Atmaram BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24300820230599769 31/08/2023 kumeshwary 1726006051WL047078 kumeshwary 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 kumeshwary BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-051-001/168
(JHADKIYA) 		1726006051NRG24300820230599771 31/08/2023 kanta bai 1726006051WL047078 kanta bai 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 kantabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-051-001/168
(JHADKIYA) 		1726006051NRG24300820230599770 31/08/2023 omprakash 1726006051WL047078 omprakash 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 omprakash BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-051-001/184
(JHADKIYA) 		1726006051NRG24300820230599774 31/08/2023 ramkali 1726006051WL047078 ramkali 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24300820230599775 31/08/2023 mahesh 1726006051WL047078 mahesh 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 mahesh IDFC BANK LIMITED(608117)
16 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24300820230599776 31/08/2023 rajkumari 1726006051WL047078 rajkumari 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-051-001/252
(JHADKIYA) 		1726006051NRG24300820230599777 31/08/2023 ghanshyam 1726006051WL047078 ghanshyam 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 ghanshyam BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-051-001/253
(JHADKIYA) 		1726006051NRG24300820230599778 31/08/2023 rajesh 1726006051WL047078 rajesh 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 rajesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-051-001/278
(JHADKIYA) 		1726006051NRG24300820230599779 31/08/2023 kailash 1726006051WL047078 kailash 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 kailash BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-051-001/278
(JHADKIYA) 		1726006051NRG24300820230599780 31/08/2023 ladkanvar 1726006051WL047078 ladkanvar 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 ladkanvar BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-051-001/63
(JHADKIYA) 		1726006051NRG24300820230599782 31/08/2023 Gokalbai 1726006051WL047078 Gokalbai 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 Gokalbai RATNAKAR BANK(607393)
22 NARSINGHGARH MP-26-006-051-001/63
(JHADKIYA) 		1726006051NRG24300820230599781 31/08/2023 Jagdish 1726006051WL047078 Jagdish 00048 BKID0009953 1105 1105 Processed 05/09/2023 021979327 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 23205 23205
23 NARSINGHGARH MP-26-006-033-001/45
(CHENPURA KALAN) 		1726006033NRG24310820230600928 31/08/2023 Malti bai 1726006033WL047223 Malti bai 00048 BKID0009958 221 221 Processed 05/09/2023 021979327 Maltibai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-033-002/10
(CHENPURA KALAN) 		1726006033NRG24310820230600929 31/08/2023 Gyarsi bai 1726006033WL047223 Gyarsi bai 00048 BKID0009958 1326 1326 Processed 05/09/2023 021979327 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-033-002/17
(CHENPURA KALAN) 		1726006033NRG24310820230600930 31/08/2023 Bhavar lal 1726006033WL047223 Bhavar lal 00048 BKID0009958 1326 1326 Processed 05/09/2023 021979327 Bhavarlal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-033-002/53
(CHENPURA KALAN) 		1726006033NRG24310820230600931 31/08/2023 laxmichand 1726006033WL047223 laxmichand 00048 BKID0009958 1326 1326 Processed 05/09/2023 021979327 laxmichand BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-033-002/70
(CHENPURA KALAN) 		1726006033NRG24310820230600934 31/08/2023 Ranglal 1726006033WL047223 Ranglal 00048 BKID0009958 1326 1326 Processed 05/09/2023 021979327 Ranglal AXIS BANK(607153)
28 NARSINGHGARH MP-26-006-033-002/81
(CHENPURA KALAN) 		1726006033NRG24310820230600935 31/08/2023 Mahesh 1726006033WL047223 Mahesh 00048 BKID0009958 1326 1326 Processed 05/09/2023 021979327 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-033-002/90
(CHENPURA KALAN) 		1726006033NRG24310820230600936 31/08/2023 Raju 1726006033WL047223 Raju 00048 BKID0009958 1326 1326 Processed 05/09/2023 021979327 Raju STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-033-002/95
(CHENPURA KALAN) 		1726006033NRG24310820230600937 31/08/2023 Rambabu 1726006033WL047223 Rambabu 00048 BKID0009958 1326 1326 Processed 05/09/2023 021979327 Rambabu BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-112-004/105
(RAMGARH) 		1726006112NRG24310820230599894 31/08/2023 surendra chouhan 1726006112WL047096 surendra chouhan 00048 BKID0009958 1326 1326 Processed 05/09/2023 021979327 surendrachouhan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-112-004/112-A
(RAMGARH) 		1726006112NRG24310820230599897 31/08/2023 Ishwar singh 1726006112WL047096 Ishwar singh 00048 BKID0009958 1326 1326 Processed 05/09/2023 021979327 Ishwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-112-004/78
(RAMGARH) 		1726006112NRG24310820230599902 31/08/2023 mishrilal 1726006112WL047096 mishrilal 00048 BKID0009958 1105 1105 Processed 05/09/2023 021979327 mishrilal BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-116-005/278
(SANKA) 		1726006116NRG24310820230599995 31/08/2023 Jagdish 1726006116WL047121 Jagdish 00048 BKID0009958 1326 1326 Processed 05/09/2023 021979327 Jagdish BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-125-001/100
(TAJPURA) 		1726006125NRG24310820230600775 31/08/2023 Rambabu 1726006125WL047214 Rambabu 00048 BKID0009958 3094 3094 Processed 05/09/2023 021979327 Rambabu BANK OF INDIA(508505)
SubTotal 17680 17680
36 NARSINGHGARH MP-26-006-056-001/123-B
(KADIYA SANSI) 		1726006056NRG24310820230600743 31/08/2023 nagma 1726006056WL047207 nagma 00048 BKID0009959 1326 1326 Processed 05/09/2023 021979327 nagma BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-056-001/400
(KADIYA SANSI) 		1726006056NRG24310820230600746 31/08/2023 manoj 1726006056WL047207 manoj 00048 BKID0009959 1326 1326 Processed 05/09/2023 021979327 manoj NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-056-001/85
(KADIYA SANSI) 		1726006056NRG24310820230600747 31/08/2023 pinki 1726006056WL047207 pinki 00048 BKID0009959 1326 1326 Processed 05/09/2023 021979327 pinki BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-125-002/186
(TAJPURA) 		1726006125NRG24310820230600774 31/08/2023 prkash 1726006125WL047213 prkash 00048 BKID0009959 2652 2652 Processed 05/09/2023 021979327 prkash PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
40 NARSINGHGARH MP-26-006-027-002/103-B
(BOKDI) 		1726006027NRG24310820230599853 31/08/2023 Banvaari 1726006027WL047093 Banvaari 00048 BKID0009963 1105 1105 Processed 05/09/2023 021979327 Banvaari BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-027-002/113
(BOKDI) 		1726006027NRG24310820230599856 31/08/2023 endar 1726006027WL047093 endar 00048 BKID0009963 1105 1105 Processed 05/09/2023 021979327 endar BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-027-002/131
(BOKDI) 		1726006027NRG24310820230599858 31/08/2023 GHANSHYAM 1726006027WL047093 GHANSHYAM 00048 BKID0009963 1105 1105 Processed 05/09/2023 021979327 GHANSHYAM BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24310820230599864 31/08/2023 ghisalal 1726006027WL047093 ghisalal 00048 BKID0009963 1105 1105 Processed 05/09/2023 021979327 ghisalal BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-027-002/176-A
(BOKDI) 		1726006027NRG24310820230599866 31/08/2023 Lakhan 1726006027WL047093 Lakhan 00048 BKID0009963 1105 1105 Processed 05/09/2023 021979327 Lakhan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-027-002/26
(BOKDI) 		1726006027NRG24310820230599878 31/08/2023 lilabai 1726006027WL047093 lilabai 00048 BKID0009963 1105 1105 Processed 05/09/2023 021979327 lilabai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-027-002/260
(BOKDI) 		1726006027NRG24310820230599879 31/08/2023 premsingh 1726006027WL047093 premsingh 00048 BKID0009963 1105 1105 Processed 05/09/2023 021979327 premsingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-027-002/69
(BOKDI) 		1726006027NRG24310820230599887 31/08/2023 Ramesh Lodhi 1726006027WL047093 Ramesh Lodhi 00048 BKID0009963 1105 1105 Processed 05/09/2023 021979327 RameshLodhi BANK OF INDIA(508505)
SubTotal 8840 8840
48 NARSINGHGARH MP-26-006-027-002/139
(BOKDI) 		1726006027NRG24310820230599859 31/08/2023 Pushpa Bai 1726006027WL047093 Pushpa Bai 00089 CBIN0284741 1105 1105 Processed 05/09/2023 021979327 PushpaBai CENTRAL BANK OF INDIA(607115)
49 NARSINGHGARH MP-26-006-027-002/180
(BOKDI) 		1726006027NRG24310820230599868 31/08/2023 maankawarbai 1726006027WL047093 maankawarbai 00089 CBIN0284741 1105 1105 Processed 05/09/2023 021979327 maankawarbai CENTRAL BANK OF INDIA(607115)
50 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24310820230599869 31/08/2023 Rekha Bai 1726006027WL047093 Rekha Bai 00089 CBIN0284741 1105 1105 Processed 05/09/2023 021979327 RekhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
51 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24310820230599862 31/08/2023 rugnath 1726006027WL047093 rugnath 00176 IDIB000P507 1105 1105 Processed 05/09/2023 021979327 rugnath INDIAN BANK(607105)
52 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24310820230599872 31/08/2023 ranvir 1726006027WL047093 ranvir 00176 IDIB000P507 1105 1105 Processed 05/09/2023 021979327 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-027-002/5-A
(BOKDI) 		1726006027NRG24310820230599882 31/08/2023 Durga Prasad 1726006027WL047093 Durga Prasad 00176 IDIB000P507 1105 1105 Processed 05/09/2023 021979327 DurgaPrasad INDIAN BANK(607105)
54 NARSINGHGARH MP-26-006-027-002/60
(BOKDI) 		1726006027NRG24310820230599883 31/08/2023 kailash 1726006027WL047093 kailash 00176 IDIB000P507 1105 1105 Processed 05/09/2023 021979327 kailash BANK OF INDIA(508505)
SubTotal 4420 4420
55 NARSINGHGARH MP-26-006-027-001/143
(BOKDI) 		1726006027NRG24310820230599851 31/08/2023 surup kunwar 1726006027WL047093 surup kunwar 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979327 surupkunwar PUNJAB NATIONAL BANK(508568)
56 NARSINGHGARH MP-26-006-027-002/103
(BOKDI) 		1726006027NRG24310820230599852 31/08/2023 kosyalabai 1726006027WL047093 kosyalabai 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979327 kosyalabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-027-002/111
(BOKDI) 		1726006027NRG24310820230599855 31/08/2023 dharmendra 1726006027WL047093 dharmendra 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979327 dharmendra PUNJAB NATIONAL BANK(508568)
58 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24310820230599863 31/08/2023 SEEMABAI 1726006027WL047093 SEEMABAI 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979327 SEEMABAI PUNJAB NATIONAL BANK(508568)
59 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24310820230599865 31/08/2023 kesarbai 1726006027WL047093 kesarbai 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979327 kesarbai PUNJAB NATIONAL BANK(508568)
60 NARSINGHGARH MP-26-006-027-002/21
(BOKDI) 		1726006027NRG24310820230599874 31/08/2023 badrilal 1726006027WL047093 badrilal 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979327 badrilal PUNJAB NATIONAL BANK(508568)
61 NARSINGHGARH MP-26-006-027-002/244
(BOKDI) 		1726006027NRG24310820230599876 31/08/2023 Jagdish 1726006027WL047093 Jagdish 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979327 Jagdish PUNJAB NATIONAL BANK(508568)
62 NARSINGHGARH MP-26-006-027-002/253
(BOKDI) 		1726006027NRG24310820230599877 31/08/2023 Hariom 1726006027WL047093 Hariom 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979327 Hariom PUNJAB NATIONAL BANK(508568)
63 NARSINGHGARH MP-26-006-027-002/72
(BOKDI) 		1726006027NRG24310820230599889 31/08/2023 Dhapu Bai 1726006027WL047093 Dhapu Bai 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979327 DhapuBai PUNJAB NATIONAL BANK(508568)
64 NARSINGHGARH MP-26-006-027-002/72
(BOKDI) 		1726006027NRG24310820230599888 31/08/2023 Dhulji 1726006027WL047093 Dhulji 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979327 Dhulji PUNJAB NATIONAL BANK(508568)
65 NARSINGHGARH MP-26-006-056-001/91-A
(KADIYA SANSI) 		1726006056NRG24310820230600748 31/08/2023 NAWAL SINGH 1726006056WL047207 NAWAL SINGH 00354 PUNB0293300 1326 1326 Processed 05/09/2023 021979327 NAWALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
66 NARSINGHGARH MP-26-006-033-002/69
(CHENPURA KALAN) 		1726006033NRG24310820230600932 31/08/2023 sivpersad 1726006033WL047223 sivpersad 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021979327 sivpersad BANK OF BARODA(606985)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-027-001/143
(BOKDI) 		1726006027NRG24310820230599850 31/08/2023 lokeandra 1726006027WL047093 lokeandra 00415 SBIN0012175 1105 1105 Processed 05/09/2023 021979327 lokeandra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 NARSINGHGARH MP-26-006-033-002/69
(CHENPURA KALAN) 		1726006033NRG24310820230600933 31/08/2023 Sumitra bai 1726006033WL047223 Sumitra bai 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021979327 Sumitrabai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-112-004/105
(RAMGARH) 		1726006112NRG24310820230599896 31/08/2023 MAGAN KUNWAR 1726006112WL047096 MAGAN KUNWAR 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021979327 MAGANKUNWAR STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-112-004/121
(RAMGARH) 		1726006112NRG24310820230599898 31/08/2023 bhupendra singh 1726006112WL047096 bhupendra singh 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021979327 bhupendrasingh STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-112-004/121
(RAMGARH) 		1726006112NRG24310820230599899 31/08/2023 RANI KANWAR 1726006112WL047096 RANI KANWAR 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021979327 RANIKANWAR STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-112-004/150
(RAMGARH) 		1726006112NRG24310820230599901 31/08/2023 MAYA 1726006112WL047096 MAYA 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021979327 MAYA STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-112-004/150
(RAMGARH) 		1726006112NRG24310820230599900 31/08/2023 MUKESH 1726006112WL047096 MUKESH 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021979327 MUKESH STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-112-004/26-A
(RAMGARH) 		1726006112NRG24280820230596896 31/08/2023 ASHOK BAI 1726006112WL046587 ASHOK BAI 00415 SBIN0030071 3536 3536 Processed 05/09/2023 021979327 ASHOKBAI STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-112-004/78
(RAMGARH) 		1726006112NRG24310820230599905 31/08/2023 ANITA BAI 1726006112WL047096 ANITA BAI 00415 SBIN0030071 1105 1105 Processed 05/09/2023 021979327 ANITABAI STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-112-004/78
(RAMGARH) 		1726006112NRG24310820230599904 31/08/2023 avadhnarayan sen 1726006112WL047096 avadhnarayan sen 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021979327 avadhnarayansen STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-112-004/78
(RAMGARH) 		1726006112NRG24310820230599903 31/08/2023 sarju bai 1726006112WL047096 sarju bai 00415 SBIN0030071 1105 1105 Processed 05/09/2023 021979327 sarjubai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-125-001/104-A
(TAJPURA) 		1726006125NRG24310820230600770 31/08/2023 Radhesyam 1726006125WL047213 Radhesyam 00415 SBIN0030071 2431 2431 Processed 05/09/2023 021979327 Radhesyam STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-125-001/87-A
(TAJPURA) 		1726006125NRG24310820230600773 31/08/2023 Dinesh 1726006125WL047213 Dinesh 00415 SBIN0030071 3094 3094 Processed 05/09/2023 021979327 Dinesh STATE BANK OF INDIA(508548)
SubTotal 20553 20553
80 NARSINGHGARH MP-26-006-125-001/12-B
(TAJPURA) 		1726006125NRG24310820230600772 31/08/2023 Deerap 1726006125WL047213 Deerap 00415 SBIN0030155 1105 1105 Processed 05/09/2023 021979327 Deerap NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-125-001/12-B
(TAJPURA) 		1726006125NRG24310820230600771 31/08/2023 Deerap 1726006125WL047213 Deerap 00415 SBIN0030155 3094 3094 Processed 05/09/2023 021979327 Deerap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
82 NARSINGHGARH MP-26-006-051-001/170-A
(JHADKIYA) 		1726006051NRG24300820230599773 31/08/2023 antra bai 1726006051WL047078 antra bai 00415 SBIN0030459 1105 1105 Processed 05/09/2023 021979327 antrabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-051-001/170-A
(JHADKIYA) 		1726006051NRG24300820230599772 31/08/2023 KESHARSINGH 1726006051WL047078 KESHARSINGH 00415 SBIN0030459 1105 1105 Processed 05/09/2023 021979327 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
84 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24310820230599854 31/08/2023 Rodibai 1726006027WL047093 Rodibai 00415 SBIN0030465 1105 1105 Processed 05/09/2023 021979327 Rodibai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24310820230599870 31/08/2023 bhimsingh 1726006027WL047093 bhimsingh 00415 SBIN0030465 1105 1105 Processed 05/09/2023 021979327 bhimsingh STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24310820230599871 31/08/2023 Sarita Bai 1726006027WL047093 Sarita Bai 00415 SBIN0030465 1105 1105 Processed 05/09/2023 021979327 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24310820230599880 31/08/2023 shankarlal 1726006027WL047093 shankarlal 00415 SBIN0030465 1105 1105 Processed 05/09/2023 021979327 shankarlal STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24310820230599881 31/08/2023 shardabai 1726006027WL047093 shardabai 00415 SBIN0030465 1105 1105 Processed 05/09/2023 021979327 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSINGHGARH MP-26-006-027-002/67
(BOKDI) 		1726006027NRG24310820230599886 31/08/2023 Ramcharan 1726006027WL047093 Ramcharan 00415 SBIN0030465 1105 1105 Processed 05/09/2023 021979327 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
90 NARSINGHGARH MP-26-006-116-005/78
(SANKA) 		1726006116NRG24310820230599998 31/08/2023 Munni 1726006116WL047121 Munni 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979327 Munni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 NARSINGHGARH MP-26-006-019-001/276-D
(BERASIYA) 		1726006019NRG24310820230599959 31/08/2023 KLA BAI 1726006019WL047112 KLA BAI 00697 BKID0MG0307 884 884 Processed 05/09/2023 021979327 KLABAI RATNAKAR BANK(607393)
92 NARSINGHGARH MP-26-006-019-001/276-D
(BERASIYA) 		1726006019NRG24310820230599958 31/08/2023 PIRU LAL 1726006019WL047112 PIRU LAL 00697 BKID0MG0307 884 884 Processed 05/09/2023 021979327 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-019-001/426-A
(BERASIYA) 		1726006019NRG24310820230599965 31/08/2023 kala bai 1726006019WL047113 kala bai 00697 BKID0MG0307 884 884 Processed 05/09/2023 021979327 kalabai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-019-001/426-B
(BERASIYA) 		1726006019NRG24310820230599966 31/08/2023 nand lal 1726006019WL047113 nand lal 00697 BKID0MG0307 884 884 Processed 05/09/2023 021979327 nandlal NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24310820230599957 31/08/2023 gokul bai 1726006019WL047111 gokul bai 00697 BKID0MG0307 884 884 Processed 05/09/2023 021979327 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24310820230599956 31/08/2023 PUNMCHAND 1726006019WL047111 PUNMCHAND 00697 BKID0MG0307 884 884 Processed 05/09/2023 021979327 PUNMCHAND NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24310820230599962 31/08/2023 Mahesh kumar 1726006019WL047112 Mahesh kumar 00697 BKID0MG0307 884 884 Processed 05/09/2023 021979327 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24310820230599963 31/08/2023 SONA BAI 1726006019WL047112 SONA BAI 00697 BKID0MG0307 884 884 Processed 05/09/2023 021979327 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-059-003/41
(KANKARWAL) 		1726006059NRG24310820230600484 31/08/2023 govind singh 1726006059WL047189 govind singh 00697 BKID0MG0307 1326 1326 Processed 05/09/2023 021979327 govindsingh BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-071-001/73
(KUNWAR KOTRI) 		1726006071NRG24310820230600340 31/08/2023 kamal 1726006071WL047164 kamal 00697 BKID0MG0307 884 884 Processed 05/09/2023 021979327 kamal NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-071-001/749-A
(KUNWAR KOTRI) 		1726006071NRG24310820230600341 31/08/2023 mahesh meena 1726006071WL047164 mahesh meena 00697 BKID0MG0307 3315 3315 Processed 05/09/2023 021979327 maheshmeena RATNAKAR BANK(607393)
102 NARSINGHGARH MP-26-006-071-001/753-A
(KUNWAR KOTRI) 		1726006071NRG24310820230600343 31/08/2023 ramesh sen 1726006071WL047164 ramesh sen 00697 BKID0MG0307 442 442 Processed 05/09/2023 021979327 rameshsen NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-071-001/753-A
(KUNWAR KOTRI) 		1726006071NRG24310820230600342 31/08/2023 ramesh sen 1726006071WL047164 ramesh sen 00697 BKID0MG0307 3315 3315 Processed 05/09/2023 021979327 rameshsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
104 NARSINGHGARH MP-26-006-112-004/82-A
(RAMGARH) 		1726006112NRG24310820230599906 31/08/2023 KAMAL SINGH 1726006112WL047096 KAMAL SINGH 00697 BKID0MG0325 1326 1326 Processed 05/09/2023 021979327 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 NARSINGHGARH MP-26-006-033-001/40
(CHENPURA KALAN) 		1726006033NRG24310820230600926 31/08/2023 Gopal 1726006033WL047223 Gopal 00697 BKID0MG0335 221 221 Processed 05/09/2023 021979327 Gopal NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-033-001/40
(CHENPURA KALAN) 		1726006033NRG24310820230600927 31/08/2023 Soram bai 1726006033WL047223 Soram bai 00697 BKID0MG0335 221 221 Processed 05/09/2023 021979327 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-116-005/16
(SANKA) 		1726006116NRG24310820230599993 31/08/2023 RAMCHARAN 1726006116WL047121 RAMCHARAN 00697 BKID0MG0335 1326 1326 Processed 05/09/2023 021979327 RAMCHARAN AXIS BANK(607153)
108 NARSINGHGARH MP-26-006-116-005/78-A
(SANKA) 		1726006116NRG24310820230600000 31/08/2023 Pooja 1726006116WL047121 Pooja 00697 BKID0MG0335 1326 1326 Processed 05/09/2023 021979327 Pooja NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-116-005/78-A
(SANKA) 		1726006116NRG24310820230599999 31/08/2023 Raju 1726006116WL047121 Raju 00697 BKID0MG0335 1326 1326 Processed 05/09/2023 021979327 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
110 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG24310820230599960 31/08/2023 Seema Bai 1726006019WL047112 Seema Bai 00697 BKID0MG7001 884 884 Processed 05/09/2023 021979327 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG24310820230599961 31/08/2023 DHAPU BAI 1726006019WL047112 DHAPU BAI 00697 BKID0MG7001 884 884 Processed 05/09/2023 021979327 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310823APB_FTO_242387 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_310823APB_FTO_242387 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
3 NARSINGHGARH MP1726006_310823APB_FTO_242387 Bank of India BKID0009953 KURAWAR 23205
4 NARSINGHGARH MP1726006_310823APB_FTO_242387 Bank of India BKID0009958 NARSINGHGARH 17680
5 NARSINGHGARH MP1726006_310823APB_FTO_242387 Bank of India BKID0009959 BODA 6630
6 NARSINGHGARH MP1726006_310823APB_FTO_242387 Bank of India BKID0009963 BHOJPURIA 8840
7 NARSINGHGARH MP1726006_310823APB_FTO_242387 Central Bank Of India CBIN0284741 PACHORE 3315
8 NARSINGHGARH MP1726006_310823APB_FTO_242387 Indian Bank IDIB000P507 PACHORE 4420
9 NARSINGHGARH MP1726006_310823APB_FTO_242387 Punjab National Bank PUNB0293300 PACHORE 12376
10 NARSINGHGARH MP1726006_310823APB_FTO_242387 State Bank of India SBIN0010809 NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_310823APB_FTO_242387 State Bank of India SBIN0012175 PACHORE 1105
12 NARSINGHGARH MP1726006_310823APB_FTO_242387 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 20553
13 NARSINGHGARH MP1726006_310823APB_FTO_242387 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 4199
14 NARSINGHGARH MP1726006_310823APB_FTO_242387 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
15 NARSINGHGARH MP1726006_310823APB_FTO_242387 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
16 NARSINGHGARH MP1726006_310823APB_FTO_242387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 NARSINGHGARH MP1726006_310823APB_FTO_242387 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 16354
18 NARSINGHGARH MP1726006_310823APB_FTO_242387 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
19 NARSINGHGARH MP1726006_310823APB_FTO_242387 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4420
20 NARSINGHGARH MP1726006_310823APB_FTO_242387 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1768

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