Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_030523APB_FTO_28180
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-26-006-117-002/161
(SANWASI) 		1726006117NRG24030520230066782 03/05/2023 NAVAL SINGH MEENA 1726006117WL003996 NAVAL SINGH MEENA 00032 UTIB0002518 663 663 Rejected 15/05/2023 689658403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
2 NARSINGHGARH MP-26-006-110-002/78-A
(PURA BARAITHA) 		1726006117NRG24030520230066761 03/05/2023 POOJA 1726006117WL003996 POOJA 00045 BARB0INDORE 663 663 Processed 15/05/2023 689658403 POOJA BANK OF BARODA(606985)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-047-001/444
(JAMONIYA GANESH) 		1726006047NRG24030520230066692 03/05/2023 Sandeep 1726006047WL003986 Sandeep 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 689658403 Sandeep BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-098-001/31
(PALASI) 		1726006098NRG24030520230063892 03/05/2023 haribai 1726006098WL003867 haribai 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 689658403 haribai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-098-001/52
(PALASI) 		1726006098NRG24030520230063893 03/05/2023 bane singh 1726006098WL003867 bane singh 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 689658403 banesingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-098-001/85
(PALASI) 		1726006098NRG24030520230063894 03/05/2023 kamalsingh 1726006098WL003867 kamalsingh 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 689658403 kamalsingh BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-110-002/44-A
(PURA BARAITHA) 		1726006117NRG24030520230066744 03/05/2023 BANTI 1726006117WL003996 BANTI 00045 BARB0VJNSGR 663 663 Processed 15/05/2023 689658403 BANTI BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-117-002/153
(SANWASI) 		1726006117NRG24030520230066776 03/05/2023 SUNITA KASYAP 1726006117WL003996 SUNITA KASYAP 00045 BARB0VJNSGR 663 663 Processed 15/05/2023 689658403 SUNITAKASYAP BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-121-001/61
(SONKACHH) 		1726006121NRG24030520230066824 03/05/2023 amretlal 1726006121WL004000 amretlal 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 689658403 amretlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
10 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG24030520230066694 03/05/2023 Ram singh 1726006047WL003986 Ram singh 00048 BKID0009953 1105 1105 Processed 15/05/2023 689658403 Ramsingh BANK OF INDIA(508505)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-110-002/26
(PURA BARAITHA) 		1726006117NRG24030520230066740 03/05/2023 BHARAT SINGH 1726006117WL003996 BHARAT SINGH 00048 BKID0009958 663 663 Processed 15/05/2023 689658403 BHARATSINGH BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-110-002/44-A
(PURA BARAITHA) 		1726006117NRG24030520230066745 03/05/2023 URMILA 1726006117WL003996 URMILA 00048 BKID0009958 663 663 Processed 15/05/2023 689658403 URMILA BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-110-002/56-B
(PURA BARAITHA) 		1726006117NRG24030520230066750 03/05/2023 HOKAM SINGH 1726006117WL003996 HOKAM SINGH 00048 BKID0009958 663 663 Processed 15/05/2023 689658403 HOKAMSINGH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-110-002/65
(PURA BARAITHA) 		1726006117NRG24030520230066751 03/05/2023 IMRATLAL SEN 1726006117WL003996 IMRATLAL SEN 00048 BKID0009958 663 663 Processed 15/05/2023 689658403 IMRATLALSEN NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-110-002/73-A
(PURA BARAITHA) 		1726006117NRG24030520230066754 03/05/2023 KAILSH NARAYAN YADAV 1726006117WL003996 KAILSH NARAYAN YADAV 00048 BKID0009958 663 663 Processed 15/05/2023 689658403 KAILSHNARAYANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24030520230066758 03/05/2023 MANTOO 1726006117WL003996 MANTOO 00048 BKID0009958 663 663 Processed 15/05/2023 689658403 MANTOO BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-110-002/86-A
(PURA BARAITHA) 		1726006117NRG24030520230066765 03/05/2023 RAMDYAL 1726006117WL003996 RAMDYAL 00048 BKID0009958 663 663 Processed 15/05/2023 689658403 RAMDYAL STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-110-002/93-A
(PURA BARAITHA) 		1726006117NRG24030520230066767 03/05/2023 REKHA BAI 1726006117WL003996 REKHA BAI 00048 BKID0009958 663 663 Processed 15/05/2023 689658403 REKHABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-117-002/144
(SANWASI) 		1726006117NRG24030520230066770 03/05/2023 SHIVNARAYAN MEENA 1726006117WL003996 SHIVNARAYAN MEENA 00048 BKID0009958 663 663 Processed 15/05/2023 689658403 SHIVNARAYANMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-121-001/155
(SONKACHH) 		1726006121NRG24030520230066810 03/05/2023 mahesh 1726006121WL004000 mahesh 00048 BKID0009958 1105 1105 Processed 15/05/2023 689658403 mahesh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-121-001/208-A
(SONKACHH) 		1726006121NRG24030520230066814 03/05/2023 devsingh 1726006121WL004000 devsingh 00048 BKID0009958 1105 1105 Processed 15/05/2023 689658403 devsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-121-001/351
(SONKACHH) 		1726006121NRG24030520230066818 03/05/2023 devchand dangi 1726006121WL004000 devchand dangi 00048 BKID0009958 1105 1105 Processed 15/05/2023 689658403 devchanddangi BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-121-001/359-A
(SONKACHH) 		1726006121NRG24030520230066819 03/05/2023 punamchand 1726006121WL004000 punamchand 00048 BKID0009958 1105 1105 Processed 15/05/2023 689658403 punamchand BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-121-001/368
(SONKACHH) 		1726006121NRG24030520230066820 03/05/2023 rameshwar dangi 1726006121WL004000 rameshwar dangi 00048 BKID0009958 1105 1105 Processed 15/05/2023 689658403 rameshwardangi NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24030520230066822 03/05/2023 gishalal 1726006121WL004000 gishalal 00048 BKID0009958 1105 1105 Processed 15/05/2023 689658403 gishalal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-121-001/61-A
(SONKACHH) 		1726006121NRG24030520230066825 03/05/2023 aatmaram 1726006121WL004000 aatmaram 00048 BKID0009958 1105 1105 Processed 15/05/2023 689658403 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
27 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24030520230066622 03/05/2023 dali bai 1726006009WL003983 dali bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 dalibai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-009-001/190-A
(Bamorasukha) 		1726006009NRG24030520230066623 03/05/2023 babulal 1726006009WL003983 babulal 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 babulal STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24030520230066624 03/05/2023 nanda kishor 1726006009WL003983 nanda kishor 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 nandakishor BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24030520230066625 03/05/2023 sapna 1726006009WL003983 sapna 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 sapna AU SMALL FINANCE BANK LTD(608088)
31 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24030520230066626 03/05/2023 resham bai 1726006009WL003983 resham bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 reshambai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24030520230066630 03/05/2023 ambaram 1726006009WL003983 ambaram 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 ambaram BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24030520230066631 03/05/2023 sushila bai 1726006009WL003983 sushila bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 sushilabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24030520230066648 03/05/2023 radheshyam 1726006009WL003985 radheshyam 00048 BKID0009959 1547 1547 Processed 15/05/2023 689658403 radheshyam PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24030520230066652 03/05/2023 krishna bai 1726006009WL003985 krishna bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689658403 krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-009-004/100
(Bamorasukha) 		1726006009NRG24030520230066632 03/05/2023 seema bai 1726006009WL003983 seema bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 seemabai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-009-004/104
(Bamorasukha) 		1726006009NRG24030520230066671 03/05/2023 BAJE SINGH 1726006009WL003985 BAJE SINGH 00048 BKID0009959 1547 1547 Processed 15/05/2023 689658403 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-009-004/30
(Bamorasukha) 		1726006009NRG24030520230066681 03/05/2023 ENDAR singh 1726006009WL003985 ENDAR singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 689658403 ENDARsingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-009-004/30
(Bamorasukha) 		1726006009NRG24030520230066683 03/05/2023 sunita 1726006009WL003985 sunita 00048 BKID0009959 1547 1547 Processed 15/05/2023 689658403 sunita BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-062-001/188
(KARONDI) 		1726006062NRG24030520230066707 03/05/2023 Sapna 1726006062WL003990 Sapna 00048 BKID0009959 663 663 Processed 15/05/2023 689658403 Sapna BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-062-001/92
(KARONDI) 		1726006062NRG24030520230066709 03/05/2023 mahesh 1726006062WL003990 mahesh 00048 BKID0009959 663 663 Processed 15/05/2023 689658403 mahesh BANK OF BARODA(606985)
42 NARSINGHGARH MP-26-006-062-001/92
(KARONDI) 		1726006062NRG24030520230066710 03/05/2023 sita 1726006062WL003990 sita 00048 BKID0009959 663 663 Processed 15/05/2023 689658403 sita BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-062-003/9-A
(KARONDI) 		1726006062NRG24030520230066711 03/05/2023 mohan 1726006062WL003990 mohan 00048 BKID0009959 663 663 Processed 15/05/2023 689658403 mohan BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-088-002/112
(KUKLIYAKHEDI) 		1726006088NRG24030520230068304 03/05/2023 lakhan 1726006088WL004062 lakhan 00048 BKID0009959 1105 1105 Processed 15/05/2023 689658403 lakhan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-088-002/112
(KUKLIYAKHEDI) 		1726006088NRG24030520230068305 03/05/2023 rekha bai 1726006088WL004062 rekha bai 00048 BKID0009959 1105 1105 Processed 15/05/2023 689658403 rekhabai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-088-002/135-A
(KUKLIYAKHEDI) 		1726006088NRG24030520230068306 03/05/2023 BRAJ MOHAN 1726006088WL004062 BRAJ MOHAN 00048 BKID0009959 1105 1105 Processed 15/05/2023 689658403 BRAJMOHAN BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-088-002/64
(KUKLIYAKHEDI) 		1726006088NRG24030520230068309 03/05/2023 resambai 1726006088WL004062 resambai 00048 BKID0009959 1105 1105 Processed 15/05/2023 689658403 resambai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24030520230068310 03/05/2023 bulk bai 1726006088WL004062 bulk bai 00048 BKID0009959 1105 1105 Processed 15/05/2023 689658403 bulkbai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24030520230068313 03/05/2023 sarmila 1726006088WL004062 sarmila 00048 BKID0009959 1105 1105 Processed 15/05/2023 689658403 sarmila BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-088-003/23
(KUKLIYAKHEDI) 		1726006088NRG24030520230068314 03/05/2023 kisanlal 1726006088WL004062 kisanlal 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 kisanlal NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-088-003/40-C
(KUKLIYAKHEDI) 		1726006088NRG24030520230068317 03/05/2023 Dev Bai 1726006088WL004062 Dev Bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 DevBai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-095-001/29
(NUNIYAHEDI) 		1726006095NRG24030520230067623 03/05/2023 seema bai 1726006095WL004028 seema bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689658403 seemabai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-102-001/192
(PANWADI) 		1726006102NRG24030520230068004 03/05/2023 samel singh 1726006102WL004039 samel singh 00048 BKID0009959 3094 3094 Processed 15/05/2023 689658403 samelsingh BANK OF INDIA(508505)
SubTotal 34697 34697
54 NARSINGHGARH MP-26-006-062-003/9-B
(KARONDI) 		1726006062NRG24030520230066712 03/05/2023 rahul 1726006062WL003990 rahul 00048 BKID0009963 663 663 Processed 15/05/2023 689658403 rahul BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-088-002/64
(KUKLIYAKHEDI) 		1726006088NRG24030520230068308 03/05/2023 madanlal 1726006088WL004062 madanlal 00048 BKID0009963 1105 1105 Processed 15/05/2023 689658403 madanlal BANK OF INDIA(508505)
SubTotal 1768 1768
56 NARSINGHGARH MP-26-006-121-001/427-A
(SONKACHH) 		1726006121NRG24030520230066823 03/05/2023 devraaj 1726006121WL004000 devraaj 00048 BKID0009965 1105 1105 Processed 15/05/2023 689658403 devraaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
57 NARSINGHGARH MP-26-006-095-001/29
(NUNIYAHEDI) 		1726006095NRG24030520230067622 03/05/2023 rAJESH 1726006095WL004028 rAJESH 00048 BKID0009967 1326 1326 Processed 15/05/2023 689658403 rAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-110-002/72-B
(PURA BARAITHA) 		1726006117NRG24030520230066753 03/05/2023 LAKAN YADAV 1726006117WL003996 LAKAN YADAV 00078 CNRB0006731 663 663 Processed 15/05/2023 689658403 LAKANYADAV STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-110-002/73-B
(PURA BARAITHA) 		1726006117NRG24030520230066756 03/05/2023 MANOJ 1726006117WL003996 MANOJ 00078 CNRB0006731 663 663 Processed 15/05/2023 689658403 MANOJ CANARA BANK(508532)
60 NARSINGHGARH MP-26-006-117-002/153-A
(SANWASI) 		1726006117NRG24030520230066777 03/05/2023 SACHIN KASHYAP 1726006117WL003996 SACHIN KASHYAP 00078 CNRB0006731 663 663 Processed 15/05/2023 689658403 SACHINKASHYAP STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-117-002/153-A
(SANWASI) 		1726006117NRG24030520230066778 03/05/2023 VISHAL KASHYAP 1726006117WL003996 VISHAL KASHYAP 00078 CNRB0006731 663 663 Processed 15/05/2023 689658403 VISHALKASHYAP STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24030520230066786 03/05/2023 SIYA BAI 1726006117WL003996 SIYA BAI 00078 CNRB0006731 663 663 Processed 15/05/2023 689658403 SIYABAI CANARA BANK(508532)
63 NARSINGHGARH MP-26-006-117-002/219-A
(SANWASI) 		1726006117NRG24030520230066787 03/05/2023 MRADUL KUMAR SHRIVASTAV 1726006117WL003996 MRADUL KUMAR SHRIVASTAV 00078 CNRB0006731 663 663 Processed 16/05/2023 689658403 MRADULKUMARSHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-121-001/118
(SONKACHH) 		1726006121NRG24030520230066809 03/05/2023 devraj 1726006121WL004000 devraj 00078 CNRB0006731 1105 1105 Processed 15/05/2023 689658403 devraj STATE BANK OF INDIA(508548)
SubTotal 5083 5083
65 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24030520230066628 03/05/2023 Akhlesh 1726006009WL003983 Akhlesh 00177 IOBA0003627 1326 1326 Processed 15/05/2023 689658403 Akhlesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
66 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24030520230066693 03/05/2023 krishna mohan 1726006047WL003986 krishna mohan 00415 SBIN0010809 1105 1105 Processed 15/05/2023 689658403 krishnamohan STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-095-001/44
(NUNIYAHEDI) 		1726006095NRG24030520230067626 03/05/2023 rekha bai 1726006095WL004028 rekha bai 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689658403 rekhabai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24030520230067628 03/05/2023 rambharos 1726006095WL004028 rambharos 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689658403 rambharos STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-110-002/27
(PURA BARAITHA) 		1726006117NRG24030520230066743 03/05/2023 SIPRABAI 1726006117WL003996 SIPRABAI 00415 SBIN0010809 663 663 Processed 15/05/2023 689658403 SIPRABAI FINO PAYMENTS BANK LTD(608001)
70 NARSINGHGARH MP-26-006-110-002/46
(PURA BARAITHA) 		1726006117NRG24030520230066747 03/05/2023 GOKALBAI 1726006117WL003996 GOKALBAI 00415 SBIN0010809 663 663 Processed 15/05/2023 689658403 GOKALBAI STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-117-002/118
(SANWASI) 		1726006117NRG24030520230066768 03/05/2023 SAUNATH SINGH RATHORE 1726006117WL003996 SAUNATH SINGH RATHORE 00415 SBIN0010809 663 663 Processed 15/05/2023 689658403 SAUNATHSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-117-002/118
(SANWASI) 		1726006117NRG24030520230066769 03/05/2023 VIMLESHKUMARI 1726006117WL003996 VIMLESHKUMARI 00415 SBIN0010809 663 663 Processed 15/05/2023 689658403 VIMLESHKUMARI STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-117-002/145
(SANWASI) 		1726006117NRG24030520230066773 03/05/2023 SHANTIBAI 1726006117WL003996 SHANTIBAI 00415 SBIN0010809 663 663 Processed 15/05/2023 689658403 SHANTIBAI STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-117-002/145
(SANWASI) 		1726006117NRG24030520230066774 03/05/2023 VIKRAM 1726006117WL003996 VIKRAM 00415 SBIN0010809 663 663 Processed 15/05/2023 689658403 VIKRAM STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-117-002/153
(SANWASI) 		1726006117NRG24030520230066775 03/05/2023 ARUN KASHYAP 1726006117WL003996 ARUN KASHYAP 00415 SBIN0010809 663 663 Processed 15/05/2023 689658403 ARUNKASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 NARSINGHGARH MP-26-006-117-002/161
(SANWASI) 		1726006117NRG24030520230066783 03/05/2023 KRISHANA BAI 1726006117WL003996 KRISHANA BAI 00415 SBIN0010809 663 663 Processed 15/05/2023 689658403 KRISHANABAI STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-117-002/22
(SANWASI) 		1726006117NRG24030520230066788 03/05/2023 JALAMSINGH 1726006117WL003996 JALAMSINGH 00415 SBIN0010809 663 663 Processed 15/05/2023 689658403 JALAMSINGH STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-117-002/22
(SANWASI) 		1726006117NRG24030520230066789 03/05/2023 SARITABAI 1726006117WL003996 SARITABAI 00415 SBIN0010809 663 663 Processed 15/05/2023 689658403 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
79 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24030520230066629 03/05/2023 Reena 1726006009WL003983 Reena 00415 SBIN0030067 1326 1326 Processed 15/05/2023 689658403 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-047-001/43
(JAMONIYA GANESH) 		1726006047NRG24030520230066690 03/05/2023 BHART SINGH 1726006047WL003986 BHART SINGH 00415 SBIN0030071 1105 1105 Processed 15/05/2023 689658403 BHARTSINGH STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-047-001/43
(JAMONIYA GANESH) 		1726006047NRG24030520230066691 03/05/2023 SHANTI BAI 1726006047WL003986 SHANTI BAI 00415 SBIN0030071 1105 1105 Processed 15/05/2023 689658403 SHANTIBAI STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG24030520230066696 03/05/2023 Ganga prasad 1726006047WL003986 Ganga prasad 00415 SBIN0030071 1105 1105 Processed 15/05/2023 689658403 Gangaprasad STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG24030520230066695 03/05/2023 Narbadi bai 1726006047WL003986 Narbadi bai 00415 SBIN0030071 1105 1105 Processed 15/05/2023 689658403 Narbadibai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-110-002/21
(PURA BARAITHA) 		1726006117NRG24030520230066739 03/05/2023 MEENA BAI 1726006117WL003996 MEENA BAI 00415 SBIN0030071 663 663 Processed 15/05/2023 689658403 MEENABAI STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-110-002/46
(PURA BARAITHA) 		1726006117NRG24030520230066746 03/05/2023 RAM BABU 1726006117WL003996 RAM BABU 00415 SBIN0030071 663 663 Processed 15/05/2023 689658403 RAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 NARSINGHGARH MP-26-006-110-002/65
(PURA BARAITHA) 		1726006117NRG24030520230066752 03/05/2023 AYODHYA BAI 1726006117WL003996 AYODHYA BAI 00415 SBIN0030071 663 663 Processed 15/05/2023 689658403 AYODHYABAI STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-110-002/84-A
(PURA BARAITHA) 		1726006117NRG24030520230066762 03/05/2023 MADHO SINGH 1726006117WL003996 MADHO SINGH 00415 SBIN0030071 663 663 Processed 15/05/2023 689658403 MADHOSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 NARSINGHGARH MP-26-006-110-002/84-A
(PURA BARAITHA) 		1726006117NRG24030520230066763 03/05/2023 SUGAN BAI 1726006117WL003996 SUGAN BAI 00415 SBIN0030071 663 663 Processed 15/05/2023 689658403 SUGANBAI STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-110-002/86-A
(PURA BARAITHA) 		1726006117NRG24030520230066766 03/05/2023 SHILA 1726006117WL003996 SHILA 00415 SBIN0030071 663 663 Processed 15/05/2023 689658403 SHILA STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-117-002/161-A
(SANWASI) 		1726006117NRG24030520230066785 03/05/2023 LALIT MEENA 1726006117WL003996 LALIT MEENA 00415 SBIN0030071 663 663 Processed 15/05/2023 689658403 LALITMEENA STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-117-002/161-A
(SANWASI) 		1726006117NRG24030520230066784 03/05/2023 PAWAN MEENA 1726006117WL003996 PAWAN MEENA 00415 SBIN0030071 663 663 Processed 15/05/2023 689658403 PAWANMEENA STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-121-001/370-A
(SONKACHH) 		1726006121NRG24030520230066821 03/05/2023 visnu 1726006121WL004000 visnu 00415 SBIN0030071 1105 1105 Processed 15/05/2023 689658403 visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
93 NARSINGHGARH MP-26-006-121-001/196
(SONKACHH) 		1726006121NRG24030520230066812 03/05/2023 dinesh 1726006121WL004000 dinesh 00666 IDFB0041413 1105 1105 Processed 15/05/2023 689658403 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
94 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24030520230066627 03/05/2023 kailashi bai 1726006009WL003983 kailashi bai 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 689658403 kailashibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 NARSINGHGARH MP-26-006-098-001/15
(PALASI) 		1726006098NRG24030520230063890 03/05/2023 kamal 1726006098WL003867 kamal 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 689658403 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 NARSINGHGARH MP-26-006-047-001/146
(JAMONIYA GANESH) 		1726006047NRG24030520230066689 03/05/2023 Jyoti Bai 1726006047WL003986 Jyoti Bai 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 689658403 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
97 NARSINGHGARH MP-26-006-110-002/26
(PURA BARAITHA) 		1726006117NRG24030520230066741 03/05/2023 NARANI BAI 1726006117WL003996 NARANI BAI 00697 BKID0MG0321 663 663 Processed 15/05/2023 689658403 NARANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
98 NARSINGHGARH MP-26-006-088-002/135-A
(KUKLIYAKHEDI) 		1726006088NRG24030520230068307 03/05/2023 MANISHA 1726006088WL004062 MANISHA 00697 BKID0MG0324 1105 1105 Processed 15/05/2023 689658403 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24030520230067617 03/05/2023 ramgopal 1726006095WL004028 ramgopal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689658403 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24030520230067630 03/05/2023 gyarsi bai 1726006095WL004029 gyarsi bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689658403 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24030520230067620 03/05/2023 dolatram 1726006095WL004028 dolatram 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689658403 dolatram NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24030520230067619 03/05/2023 sundar bai 1726006095WL004028 sundar bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689658403 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-095-001/44
(NUNIYAHEDI) 		1726006095NRG24030520230067625 03/05/2023 ATMARAM 1726006095WL004028 ATMARAM 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689658403 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24030520230067627 03/05/2023 chensingh 1726006095WL004028 chensingh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689658403 chensingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9061 9061
105 NARSINGHGARH MP-26-006-110-002/21
(PURA BARAITHA) 		1726006117NRG24030520230066737 03/05/2023 DHAPU BAI 1726006117WL003996 DHAPU BAI 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-110-002/21
(PURA BARAITHA) 		1726006117NRG24030520230066738 03/05/2023 OMPRAKASH SEN 1726006117WL003996 OMPRAKASH SEN 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 OMPRAKASHSEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 NARSINGHGARH MP-26-006-110-002/27
(PURA BARAITHA) 		1726006117NRG24030520230066742 03/05/2023 PREMNARAYAN 1726006117WL003996 PREMNARAYAN 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 NARSINGHGARH MP-26-006-110-002/47-D
(PURA BARAITHA) 		1726006117NRG24030520230066748 03/05/2023 NARAYAN SINGH PUSHPAD 1726006117WL003996 NARAYAN SINGH PUSHPAD 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 NARAYANSINGHPUSHPAD NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-110-002/47-D
(PURA BARAITHA) 		1726006117NRG24030520230066749 03/05/2023 SHILA BAI 1726006117WL003996 SHILA BAI 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-110-002/73-A
(PURA BARAITHA) 		1726006117NRG24030520230066755 03/05/2023 BANSANTI BAI 1726006117WL003996 BANSANTI BAI 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 BANSANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-110-002/73-B
(PURA BARAITHA) 		1726006117NRG24030520230066757 03/05/2023 ANURADHA 1726006117WL003996 ANURADHA 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24030520230066759 03/05/2023 HIMMAT SINGH 1726006117WL003996 HIMMAT SINGH 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-110-002/86
(PURA BARAITHA) 		1726006117NRG24030520230066764 03/05/2023 MORSINGH 1726006117WL003996 MORSINGH 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 MORSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 NARSINGHGARH MP-26-006-117-002/144
(SANWASI) 		1726006117NRG24030520230066771 03/05/2023 SHANTIBAI MEENA 1726006117WL003996 SHANTIBAI MEENA 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 SHANTIBAIMEENA NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-117-002/145
(SANWASI) 		1726006117NRG24030520230066772 03/05/2023 FUL SINGH YADAV 1726006117WL003996 FUL SINGH YADAV 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 FULSINGHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 NARSINGHGARH MP-26-006-117-002/157-A
(SANWASI) 		1726006117NRG24030520230066779 03/05/2023 OMPRAKASH 1726006117WL003996 OMPRAKASH 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-117-002/157-B
(SANWASI) 		1726006117NRG24030520230066780 03/05/2023 RAMDALMEENA 1726006117WL003996 RAMDALMEENA 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 RAMDALMEENA CANARA BANK(508532)
118 NARSINGHGARH MP-26-006-117-002/157-B
(SANWASI) 		1726006117NRG24030520230066781 03/05/2023 REKHA MEENA 1726006117WL003996 REKHA MEENA 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 REKHAMEENA NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-117-002/24-A
(SANWASI) 		1726006117NRG24030520230066790 03/05/2023 SUNEEL 1726006117WL003996 SUNEEL 00697 BKID0MG0325 663 663 Processed 15/05/2023 689658403 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
120 NARSINGHGARH MP-26-006-105-002/54-A
(PIPALKHEDA) 		1726006105NRG24030520230067534 03/05/2023 sarafat khan 1726006105WL004025 sarafat khan 00697 BKID0MG0329 1547 1547 Processed 15/05/2023 689658403 sarafatkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
121 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24030520230066811 03/05/2023 rambabu 1726006121WL004000 rambabu 00697 BKID0MG0335 1105 1105 Processed 15/05/2023 689658403 rambabu NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-121-001/205
(SONKACHH) 		1726006121NRG24030520230066813 03/05/2023 jitmal meena 1726006121WL004000 jitmal meena 00697 BKID0MG0335 1105 1105 Processed 15/05/2023 689658403 jitmalmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 NARSINGHGARH MP-26-006-121-001/228-A
(SONKACHH) 		1726006121NRG24030520230066815 03/05/2023 mansaram 1726006121WL004000 mansaram 00697 BKID0MG0335 1105 1105 Processed 15/05/2023 689658403 mansaram NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-121-001/285-A
(SONKACHH) 		1726006121NRG24030520230066816 03/05/2023 giru 1726006121WL004000 giru 00697 BKID0MG0335 1105 1105 Processed 15/05/2023 689658403 giru NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-121-001/345
(SONKACHH) 		1726006121NRG24030520230066817 03/05/2023 ramkalesh 1726006121WL004000 ramkalesh 00697 BKID0MG0335 1105 1105 Processed 15/05/2023 689658403 ramkalesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
126 NARSINGHGARH MP-26-006-117-002/76
(SANWASI) 		1726006117NRG24030520230066792 03/05/2023 GYATBAIRI LODHA 1726006117WL003996 GYATBAIRI LODHA 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689658403 GYATBAIRILODHA NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-117-002/76
(SANWASI) 		1726006117NRG24030520230066791 03/05/2023 RATANLAL LOVVANSHI 1726006117WL003996 RATANLAL LOVVANSHI 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689658403 RATANLALLOVVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030523APB_FTO_28180 AXIS BANK UTIB0002518 Pilukhedi 663
2 NARSINGHGARH MP1726006_030523APB_FTO_28180 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 663
3 NARSINGHGARH MP1726006_030523APB_FTO_28180 Bank of Baroda BARB0VJNSGR Narsinghgarh 7514
4 NARSINGHGARH MP1726006_030523APB_FTO_28180 Bank of India BKID0009953 KURAWAR 1105
5 NARSINGHGARH MP1726006_030523APB_FTO_28180 Bank of India BKID0009958 NARSINGHGARH 13702
6 NARSINGHGARH MP1726006_030523APB_FTO_28180 Bank of India BKID0009959 BODA 34697
7 NARSINGHGARH MP1726006_030523APB_FTO_28180 Bank of India BKID0009963 BHOJPURIA 1768
8 NARSINGHGARH MP1726006_030523APB_FTO_28180 Bank of India BKID0009965 BAMLABE 1105
9 NARSINGHGARH MP1726006_030523APB_FTO_28180 Bank of India BKID0009967 KACHARI 1326
10 NARSINGHGARH MP1726006_030523APB_FTO_28180 Canara Bank CNRB0006731 NARSINGHGARH 5083
11 NARSINGHGARH MP1726006_030523APB_FTO_28180 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 1326
12 NARSINGHGARH MP1726006_030523APB_FTO_28180 State Bank of India SBIN0010809 NARSINGHGARH 10387
13 NARSINGHGARH MP1726006_030523APB_FTO_28180 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
14 NARSINGHGARH MP1726006_030523APB_FTO_28180 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10829
15 NARSINGHGARH MP1726006_030523APB_FTO_28180 IDFC Bank IDFB0041413 Biaora 1105
16 NARSINGHGARH MP1726006_030523APB_FTO_28180 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
17 NARSINGHGARH MP1726006_030523APB_FTO_28180 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
18 NARSINGHGARH MP1726006_030523APB_FTO_28180 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105
19 NARSINGHGARH MP1726006_030523APB_FTO_28180 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 663
20 NARSINGHGARH MP1726006_030523APB_FTO_28180 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9061
21 NARSINGHGARH MP1726006_030523APB_FTO_28180 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 9945
22 NARSINGHGARH MP1726006_030523APB_FTO_28180 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547
23 NARSINGHGARH MP1726006_030523APB_FTO_28180 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5525
24 NARSINGHGARH MP1726006_030523APB_FTO_28180 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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