Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_150723APB_FTO_170544
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-26-006-073-002/116-A
(LASHKARPUR) 		1726006073NRG24150720230513913 15/07/2023 RAHUL 1726006073WL033413 RAHUL 00032 UTIB0002518 1326 1326 Processed 20/07/2023 069183323 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-047-001/259
(JAMONIYA GANESH) 		1726006047NRG24150720230513834 15/07/2023 Kavita bai Kavita bai 1726006047WL033405 Kavita bai Kavita bai 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 KavitabaiKavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-047-001/259
(JAMONIYA GANESH) 		1726006047NRG24150720230513833 15/07/2023 manu bai 1726006047WL033405 manu bai 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24150720230513841 15/07/2023 Anita bai 1726006047WL033405 Anita bai 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 Anitabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24150720230513840 15/07/2023 MURALI LAL 1726006047WL033405 MURALI LAL 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 MURALILAL STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG24150720230513842 15/07/2023 Ram singh 1726006047WL033405 Ram singh 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 Ramsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24150720230513911 15/07/2023 Manohar 1726006073WL033413 Manohar 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 Manohar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24150720230513912 15/07/2023 Radha Bai 1726006073WL033413 Radha Bai 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 RadhaBai RATNAKAR BANK(607393)
9 NARSINGHGARH MP-26-006-073-002/177-A
(LASHKARPUR) 		1726006073NRG24150720230513914 15/07/2023 BHAGWAN SINGH 1726006073WL033413 BHAGWAN SINGH 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-073-002/191
(LASHKARPUR) 		1726006073NRG24150720230513915 15/07/2023 Bharatsingh 1726006073WL033413 Bharatsingh 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG24150720230513916 15/07/2023 Ghanshayam 1726006073WL033413 Ghanshayam 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 Ghanshayam BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24150720230513918 15/07/2023 KOUSHLYA BAI 1726006073WL033413 KOUSHLYA BAI 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24150720230513917 15/07/2023 RAMESH 1726006073WL033413 RAMESH 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 RAMESH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24150720230513919 15/07/2023 Lekhraj 1726006073WL033413 Lekhraj 00048 BKID0009953 1326 1326 Processed 20/07/2023 069183323 Lekhraj BANK OF INDIA(508505)
SubTotal 17238 17238
15 NARSINGHGARH MP-26-006-005-002/129
(BADBELI) 		1726006005NRG24130720230504450 15/07/2023 giradhari lal 1726006005WL032641 giradhari lal 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 giradharilal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-005-002/129
(BADBELI) 		1726006005NRG24130720230504451 15/07/2023 Kanta devi 1726006005WL032641 Kanta devi 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 Kantadevi BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-002/143
(BADBELI) 		1726006005NRG24130720230504452 15/07/2023 balram singh 1726006005WL032641 balram singh 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 balramsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-005-002/157
(BADBELI) 		1726006005NRG24130720230504454 15/07/2023 himmat singh 1726006005WL032641 himmat singh 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 himmatsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-002/180
(BADBELI) 		1726006005NRG24150720230512378 15/07/2023 Mohan Singh 1726006005WL033322 Mohan Singh 00048 BKID0009955 442 442 Processed 20/07/2023 069183323 MohanSingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-005-002/180
(BADBELI) 		1726006005NRG24150720230512379 15/07/2023 Sarju Bai 1726006005WL033322 Sarju Bai 00048 BKID0009955 442 442 Processed 20/07/2023 069183323 SarjuBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-005-002/181
(BADBELI) 		1726006005NRG24130720230504456 15/07/2023 Chandulal 1726006005WL032641 Chandulal 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 Chandulal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-005-002/189
(BADBELI) 		1726006005NRG24150720230512381 15/07/2023 kushumlata bai 1726006005WL033322 kushumlata bai 00048 BKID0009955 442 442 Processed 20/07/2023 069183323 kushumlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-005-002/191
(BADBELI) 		1726006005NRG24130720230504458 15/07/2023 Makhan singh 1726006005WL032641 Makhan singh 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 Makhansingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-005-002/321
(BADBELI) 		1726006005NRG24130720230504460 15/07/2023 Dhapu Bai 1726006005WL032641 Dhapu Bai 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 DhapuBai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-005-002/395
(BADBELI) 		1726006005NRG24130720230504463 15/07/2023 HARI SINGH LOVEWANSHI 1726006005WL032641 HARI SINGH LOVEWANSHI 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 HARISINGHLOVEWANSHI BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-005-002/395
(BADBELI) 		1726006005NRG24130720230504464 15/07/2023 SEEMA BAI 1726006005WL032641 SEEMA BAI 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 SEEMABAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-005-002/417
(BADBELI) 		1726006005NRG24130720230504465 15/07/2023 Mukesh Lovewanshi 1726006005WL032641 Mukesh Lovewanshi 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 MukeshLovewanshi BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-005-002/444
(BADBELI) 		1726006005NRG24150720230512391 15/07/2023 Rambabu Jayswal 1726006005WL033322 Rambabu Jayswal 00048 BKID0009955 663 663 Processed 20/07/2023 069183323 RambabuJayswal NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-005-003/100
(BADBELI) 		1726006005NRG24150720230512395 15/07/2023 sajan singh 1726006005WL033322 sajan singh 00048 BKID0009955 1105 1105 Processed 20/07/2023 069183323 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-005-003/102-A
(BADBELI) 		1726006005NRG24150720230512398 15/07/2023 Ghanshyam singh umath 1726006005WL033322 Ghanshyam singh umath 00048 BKID0009955 442 442 Processed 20/07/2023 069183323 Ghanshyamsinghumath BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-005-003/119
(BADBELI) 		1726006005NRG24150720230512400 15/07/2023 syam singh 1726006005WL033322 syam singh 00048 BKID0009955 1105 1105 Processed 20/07/2023 069183323 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG24150720230512402 15/07/2023 Amita Kunwar 1726006005WL033322 Amita Kunwar 00048 BKID0009955 442 442 Processed 20/07/2023 069183323 AmitaKunwar BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG24150720230512401 15/07/2023 Brajbhusan singh 1726006005WL033322 Brajbhusan singh 00048 BKID0009955 442 442 Processed 20/07/2023 069183323 Brajbhusansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG24150720230512404 15/07/2023 Mamta kunwar 1726006005WL033322 Mamta kunwar 00048 BKID0009955 442 442 Processed 20/07/2023 069183323 Mamtakunwar BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG24150720230512403 15/07/2023 narendra singh 1726006005WL033322 narendra singh 00048 BKID0009955 442 442 Processed 20/07/2023 069183323 narendrasingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-005-003/146
(BADBELI) 		1726006005NRG24150720230512405 15/07/2023 INDARA KUNWAR 1726006005WL033322 INDARA KUNWAR 00048 BKID0009955 1105 1105 Processed 20/07/2023 069183323 INDARAKUNWAR BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-005-003/150
(BADBELI) 		1726006005NRG24150720230512407 15/07/2023 Meghendra singh 1726006005WL033322 Meghendra singh 00048 BKID0009955 1105 1105 Processed 20/07/2023 069183323 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-005-003/25-A
(BADBELI) 		1726006005NRG24130720230504468 15/07/2023 Jyoti bai 1726006005WL032641 Jyoti bai 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 Jyotibai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-005-003/25-A
(BADBELI) 		1726006005NRG24130720230504467 15/07/2023 Pirulal 1726006005WL032641 Pirulal 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 Pirulal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-005-003/32
(BADBELI) 		1726006005NRG24130720230504470 15/07/2023 GORAV TIWARI 1726006005WL032641 GORAV TIWARI 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 GORAVTIWARI STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-005-003/32
(BADBELI) 		1726006005NRG24130720230504469 15/07/2023 manohar 1726006005WL032641 manohar 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 manohar NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-005-003/321
(BADBELI) 		1726006005NRG24130720230504471 15/07/2023 MEHARBAN SINGH 1726006005WL032641 MEHARBAN SINGH 00048 BKID0009955 1326 1326 Processed 20/07/2023 069183323 MEHARBANSINGH BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24150720230512409 15/07/2023 ALOK SINGH 1726006005WL033322 ALOK SINGH 00048 BKID0009955 1105 1105 Processed 20/07/2023 069183323 ALOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-005-003/36-A
(BADBELI) 		1726006005NRG24150720230512412 15/07/2023 Sare kunwar 1726006005WL033322 Sare kunwar 00048 BKID0009955 442 442 Processed 20/07/2023 069183323 Sarekunwar BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-005-003/36-A
(BADBELI) 		1726006005NRG24150720230512411 15/07/2023 Sonu umath 1726006005WL033322 Sonu umath 00048 BKID0009955 442 442 Processed 20/07/2023 069183323 Sonuumath BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24150720230512415 15/07/2023 Narayan kunwar 1726006005WL033322 Narayan kunwar 00048 BKID0009955 1105 1105 Rejected 20/07/2023 069183323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24150720230512414 15/07/2023 nirbhay narayan singh 1726006005WL033322 nirbhay narayan singh 00048 BKID0009955 1105 1105 Processed 20/07/2023 069183323 nirbhaynarayansingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-005-003/94-A
(BADBELI) 		1726006005NRG24150720230512417 15/07/2023 Sunita kunwar 1726006005WL033322 Sunita kunwar 00048 BKID0009955 884 884 Processed 20/07/2023 069183323 Sunitakunwar BANK OF INDIA(508505)
SubTotal 33592 33592
49 NARSINGHGARH MP-26-006-005-002/445
(BADBELI) 		1726006005NRG24150720230512394 15/07/2023 Ankita 1726006005WL033322 Ankita 00048 BKID0009957 442 442 Processed 20/07/2023 069183323 Ankita BANK OF INDIA(508505)
SubTotal 442 442
50 NARSINGHGARH MP-26-006-020-003/49
(BHAWANIPURA) 		1726006020NRG24150720230511421 15/07/2023 manohar 1726006020WL033226 manohar 00048 BKID0009958 3094 3094 Processed 20/07/2023 069183323 manohar BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24150720230513826 15/07/2023 Nawal singh 1726006047WL033405 Nawal singh 00048 BKID0009958 1326 1326 Processed 20/07/2023 069183323 Nawalsingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24150720230513835 15/07/2023 Hirdesh 1726006047WL033405 Hirdesh 00048 BKID0009958 1326 1326 Processed 20/07/2023 069183323 Hirdesh BANK OF INDIA(508505)
SubTotal 5746 5746
53 NARSINGHGARH MP-26-006-005-002/143
(BADBELI) 		1726006005NRG24130720230504453 15/07/2023 Kala Bai 1726006005WL032641 Kala Bai 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069183323 KalaBai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-005-002/157
(BADBELI) 		1726006005NRG24130720230504455 15/07/2023 Mamta Bai 1726006005WL032641 Mamta Bai 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069183323 MamtaBai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-005-002/181
(BADBELI) 		1726006005NRG24130720230504457 15/07/2023 resham bai 1726006005WL032641 resham bai 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069183323 reshambai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-005-002/189
(BADBELI) 		1726006005NRG24150720230512380 15/07/2023 chhatar singh 1726006005WL033322 chhatar singh 00415 SBIN0015772 442 442 Processed 20/07/2023 069183323 chhatarsingh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-005-002/191
(BADBELI) 		1726006005NRG24130720230504459 15/07/2023 Inder Bai Lodha 1726006005WL032641 Inder Bai Lodha 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069183323 InderBaiLodha STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-005-002/394
(BADBELI) 		1726006005NRG24130720230504461 15/07/2023 GANGARAM LOVEWANSHI 1726006005WL032641 GANGARAM LOVEWANSHI 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069183323 GANGARAMLOVEWANSHI PAYTM PAYMENTS BANK LTD(608032)
59 NARSINGHGARH MP-26-006-005-002/394
(BADBELI) 		1726006005NRG24130720230504462 15/07/2023 MANJU LOVEVANSHI 1726006005WL032641 MANJU LOVEVANSHI 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069183323 MANJULOVEVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-005-002/417
(BADBELI) 		1726006005NRG24130720230504466 15/07/2023 Chinta Bai 1726006005WL032641 Chinta Bai 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069183323 ChintaBai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-005-002/418
(BADBELI) 		1726006005NRG24150720230512382 15/07/2023 Lad Singh 1726006005WL033322 Lad Singh 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069183323 LadSingh STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-005-002/418
(BADBELI) 		1726006005NRG24150720230512383 15/07/2023 Sangita Bai 1726006005WL033322 Sangita Bai 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069183323 SangitaBai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-005-002/419-A
(BADBELI) 		1726006005NRG24150720230512385 15/07/2023 Reena Lohar 1726006005WL033322 Reena Lohar 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069183323 ReenaLohar STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-005-002/435
(BADBELI) 		1726006005NRG24150720230512387 15/07/2023 Ramkanya Lovewanshi 1726006005WL033322 Ramkanya Lovewanshi 00415 SBIN0015772 663 663 Processed 20/07/2023 069183323 RamkanyaLovewanshi STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-005-002/435
(BADBELI) 		1726006005NRG24150720230512386 15/07/2023 Sanju Lovewanshi 1726006005WL033322 Sanju Lovewanshi 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069183323 SanjuLovewanshi STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-005-002/440
(BADBELI) 		1726006005NRG24150720230512388 15/07/2023 Surensra kumar Lavewenshi 1726006005WL033322 Surensra kumar Lavewenshi 00415 SBIN0015772 663 663 Processed 20/07/2023 069183323 SurensrakumarLavewenshi BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-005-002/442
(BADBELI) 		1726006005NRG24150720230512389 15/07/2023 Souram Bai 1726006005WL033322 Souram Bai 00415 SBIN0015772 663 663 Processed 20/07/2023 069183323 SouramBai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-005-002/443
(BADBELI) 		1726006005NRG24150720230512390 15/07/2023 Anjli Lavewanshi 1726006005WL033322 Anjli Lavewanshi 00415 SBIN0015772 663 663 Processed 20/07/2023 069183323 AnjliLavewanshi STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-005-002/444
(BADBELI) 		1726006005NRG24150720230512392 15/07/2023 Sangita Rambabu 1726006005WL033322 Sangita Rambabu 00415 SBIN0015772 442 442 Processed 20/07/2023 069183323 SangitaRambabu BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-005-002/445
(BADBELI) 		1726006005NRG24150720230512393 15/07/2023 Banti Jayswal 1726006005WL033322 Banti Jayswal 00415 SBIN0015772 442 442 Processed 20/07/2023 069183323 BantiJayswal STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-005-003/100-A
(BADBELI) 		1726006005NRG24150720230512396 15/07/2023 GAJRAJ SINGH 1726006005WL033322 GAJRAJ SINGH 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069183323 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-005-003/321
(BADBELI) 		1726006005NRG24130720230504472 15/07/2023 RAM SINGH 1726006005WL032641 RAM SINGH 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069183323 RAMSINGH BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-005-003/331
(BADBELI) 		1726006005NRG24150720230512408 15/07/2023 Prabhunath Singh 1726006005WL033322 Prabhunath Singh 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069183323 PrabhunathSingh STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-005-003/94-A
(BADBELI) 		1726006005NRG24150720230512416 15/07/2023 shelendra singh 1726006005WL033322 shelendra singh 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069183323 shelendrasingh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
75 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24150720230513824 15/07/2023 Barat Singh 1726006047WL033405 Barat Singh 00415 SBIN0030071 1326 1326 Processed 20/07/2023 069183323 BaratSingh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24150720230513825 15/07/2023 Kusum Bai 1726006047WL033405 Kusum Bai 00415 SBIN0030071 1326 1326 Processed 20/07/2023 069183323 KusumBai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24150720230513827 15/07/2023 MAMTA BAI 1726006047WL033405 MAMTA BAI 00415 SBIN0030071 1326 1326 Processed 20/07/2023 069183323 MAMTABAI STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24150720230513828 15/07/2023 Rajal Bai 1726006047WL033405 Rajal Bai 00415 SBIN0030071 1326 1326 Processed 20/07/2023 069183323 RajalBai RATNAKAR BANK(607393)
79 NARSINGHGARH MP-26-006-047-001/196
(JAMONIYA GANESH) 		1726006047NRG24150720230513829 15/07/2023 jagdeesh 1726006047WL033405 jagdeesh 00415 SBIN0030071 1326 1326 Processed 20/07/2023 069183323 jagdeesh STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24150720230513830 15/07/2023 Sanjay 1726006047WL033405 Sanjay 00415 SBIN0030071 1326 1326 Processed 20/07/2023 069183323 Sanjay BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24150720230513837 15/07/2023 Babita bai 1726006047WL033405 Babita bai 00415 SBIN0030071 1326 1326 Processed 20/07/2023 069183323 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-047-001/355-B
(JAMONIYA GANESH) 		1726006047NRG24150720230513839 15/07/2023 Rekha bai 1726006047WL033405 Rekha bai 00415 SBIN0030071 1326 1326 Processed 20/07/2023 069183323 Rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
83 NARSINGHGARH MP-26-006-005-003/87
(BADBELI) 		1726006005NRG24150720230512413 15/07/2023 Rajendra singh 1726006005WL033322 Rajendra singh 00415 SBIN0030247 1105 1105 Processed 20/07/2023 069183323 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
84 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24150720230512410 15/07/2023 Bhanwar Kunwar 1726006005WL033322 Bhanwar Kunwar 00415 SBIN0030255 1105 1105 Processed 20/07/2023 069183323 BhanwarKunwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24150720230513831 15/07/2023 ganshiyam 1726006047WL033405 ganshiyam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183323 ganshiyam FINO PAYMENTS BANK LTD(608001)
86 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24150720230513832 15/07/2023 komal Bai 1726006047WL033405 komal Bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183323 komalBai FINO PAYMENTS BANK LTD(608001)
87 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24150720230513836 15/07/2023 Priyanka Maina 1726006047WL033405 Priyanka Maina 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183323 PriyankaMaina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
88 NARSINGHGARH MP-26-006-047-001/355
(JAMONIYA GANESH) 		1726006047NRG24150720230513838 15/07/2023 KANTA BAI 1726006047WL033405 KANTA BAI 00697 BKID0MG0316 1326 1326 Processed 20/07/2023 069183323 KANTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24150720230513920 15/07/2023 Reena 1726006073WL033413 Reena 00697 BKID0MG0329 1326 1326 Processed 20/07/2023 069183323 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
90 NARSINGHGARH MP-26-006-005-003/100-B
(BADBELI) 		1726006005NRG24150720230512397 15/07/2023 KULDEEPSINGH 1726006005WL033322 KULDEEPSINGH 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069183323 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-005-003/149-A
(BADBELI) 		1726006005NRG24150720230512406 15/07/2023 Arun Tiwari 1726006005WL033322 Arun Tiwari 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069183323 ArunTiwari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
92 NARSINGHGARH MP-26-006-104-002/307
(PILUKHEDI) 		1726006104NRG24150720230513931 15/07/2023 ANITA 1726006104WL033419 ANITA 00697 BKID0MG0364 221 221 Processed 20/07/2023 069183323 ANITA RATNAKAR BANK(607393)
SubTotal 221 221
93 NARSINGHGARH MP-26-006-104-002/181
(PILUKHEDI) 		1726006104NRG24150720230513930 15/07/2023 Kamla bai 1726006104WL033419 Kamla bai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069183323 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150723APB_FTO_170544 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_150723APB_FTO_170544 Bank of India BKID0009953 KURAWAR 17238
3 NARSINGHGARH MP1726006_150723APB_FTO_170544 Bank of India BKID0009955 TALEN 33592
4 NARSINGHGARH MP1726006_150723APB_FTO_170544 Bank of India BKID0009957 SARANGPUR 442
5 NARSINGHGARH MP1726006_150723APB_FTO_170544 Bank of India BKID0009958 NARSINGHGARH 5746
6 NARSINGHGARH MP1726006_150723APB_FTO_170544 State Bank of India SBIN0015772 TALEN 22321
7 NARSINGHGARH MP1726006_150723APB_FTO_170544 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10608
8 NARSINGHGARH MP1726006_150723APB_FTO_170544 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
9 NARSINGHGARH MP1726006_150723APB_FTO_170544 State Bank of India SBIN0030255 RUNAHA 1105
10 NARSINGHGARH MP1726006_150723APB_FTO_170544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 NARSINGHGARH MP1726006_150723APB_FTO_170544 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
12 NARSINGHGARH MP1726006_150723APB_FTO_170544 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
13 NARSINGHGARH MP1726006_150723APB_FTO_170544 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210
14 NARSINGHGARH MP1726006_150723APB_FTO_170544 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 221
15 NARSINGHGARH MP1726006_150723APB_FTO_170544 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 1105

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