Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_020523APB_FTO_25633
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-26-006-120-004/234-A
(SHIVPURA) 		1726006120NRG24020520230057020 02/05/2023 Fejan kha 1726006120WL003396 Fejan kha 00032 UTIB0002518 1547 1547 Processed 15/05/2023 690872229 Fejankha AXIS BANK(607153)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-052-002/812
(JHADLA) 		1726006052NRG24020520230056842 02/05/2023 santosh 1726006052WL003373 santosh 00045 BARB0RAJRAJ 442 442 Rejected 15/05/2023 690872229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
3 NARSINGHGARH MP-26-006-031-001/895
(CHARPURA) 		1726006031NRG24020520230056137 02/05/2023 Dhanraj 1726006031WL003322 Dhanraj 00045 BARB0VJNSGR 3315 3315 Processed 15/05/2023 690872229 Dhanraj BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-039-001/318-B
(GANIYARI) 		1726006039NRG24020520230056912 02/05/2023 sumer singh 1726006039WL003382 sumer singh 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 690872229 sumersingh BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-039-001/318-C
(GANIYARI) 		1726006039NRG24020520230056914 02/05/2023 bhajan singh 1726006039WL003382 bhajan singh 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 690872229 bhajansingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-039-001/537
(GANIYARI) 		1726006039NRG24020520230056918 02/05/2023 dilip singh 1726006039WL003382 dilip singh 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 690872229 dilipsingh BANK OF BARODA(606985)
SubTotal 7293 7293
7 NARSINGHGARH MP-26-006-004-001/193-C
(ANWLI) 		1726006004NRG24020520230056943 02/05/2023 Vikash meena 1726006004WL003389 Vikash meena 00048 BKID0009953 1326 1326 Processed 15/05/2023 690872229 Vikashmeena NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-006-001/13
(BADNAGAR) 		1726006006NRG24010520230055926 02/05/2023 madanlal 1726006006WL003299 madanlal 00048 BKID0009953 1547 1547 Processed 15/05/2023 690872229 madanlal STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-048-001/458
(JAMONIYA JOHAR) 		1726006048NRG24020520230056940 02/05/2023 sanju 1726006048WL003387 sanju 00048 BKID0009953 663 663 Processed 15/05/2023 690872229 sanju BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-052-001/834
(JHADLA) 		1726006052NRG24020520230056844 02/05/2023 bhanvarsingh 1726006052WL003374 bhanvarsingh 00048 BKID0009953 663 663 Processed 15/05/2023 690872229 bhanvarsingh AXIS BANK(607153)
11 NARSINGHGARH MP-26-006-052-002/150
(JHADLA) 		1726006052NRG24020520230056796 02/05/2023 nadan bai 1726006052WL003370 nadan bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 690872229 nadanbai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-052-002/315-A
(JHADLA) 		1726006052NRG24020520230056654 02/05/2023 OMPRAKASH 1726006052WL003365 OMPRAKASH 00048 BKID0009953 1326 1326 Processed 15/05/2023 690872229 OMPRAKASH BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-052-002/832
(JHADLA) 		1726006052NRG24020520230056843 02/05/2023 nandkishor 1726006052WL003373 nandkishor 00048 BKID0009953 442 442 Processed 15/05/2023 690872229 nandkishor BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-052-002/838
(JHADLA) 		1726006052NRG24020520230056845 02/05/2023 deepak kumar 1726006052WL003374 deepak kumar 00048 BKID0009953 442 442 Processed 15/05/2023 690872229 deepakkumar STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24010520230055898 02/05/2023 ahsan kha 1726006093WL003296 ahsan kha 00048 BKID0009953 1326 1326 Processed 15/05/2023 690872229 ahsankha BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-093-001/191
(NIPANIYA CHETAN) 		1726006093NRG24010520230055899 02/05/2023 israil kha 1726006093WL003296 israil kha 00048 BKID0009953 1326 1326 Processed 15/05/2023 690872229 israilkha BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24010520230055901 02/05/2023 aalam bee 1726006093WL003296 aalam bee 00048 BKID0009953 1326 1326 Processed 15/05/2023 690872229 aalambee BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24010520230055900 02/05/2023 ikram beg 1726006093WL003296 ikram beg 00048 BKID0009953 1326 1326 Processed 15/05/2023 690872229 ikrambeg BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-120-004/164-A
(SHIVPURA) 		1726006120NRG24020520230057003 02/05/2023 Ajajuddin 1726006120WL003396 Ajajuddin 00048 BKID0009953 1326 1326 Processed 15/05/2023 690872229 Ajajuddin BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-120-004/164-A
(SHIVPURA) 		1726006120NRG24020520230057004 02/05/2023 salma bi 1726006120WL003396 salma bi 00048 BKID0009953 1326 1326 Processed 15/05/2023 690872229 salmabi BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-120-004/169-C
(SHIVPURA) 		1726006120NRG24020520230057007 02/05/2023 aabid khan 1726006120WL003396 aabid khan 00048 BKID0009953 1547 1547 Processed 15/05/2023 690872229 aabidkhan STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-120-004/219
(SHIVPURA) 		1726006120NRG24020520230057016 02/05/2023 Baseet khan 1726006120WL003396 Baseet khan 00048 BKID0009953 1547 1547 Processed 15/05/2023 690872229 Baseetkhan STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-120-004/239
(SHIVPURA) 		1726006120NRG24020520230057023 02/05/2023 akram khan 1726006120WL003396 akram khan 00048 BKID0009953 1547 1547 Processed 15/05/2023 690872229 akramkhan BANK OF INDIA(508505)
SubTotal 20332 20332
24 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG24020520230056315 02/05/2023 Gokul Bai 1726006022WL003338 Gokul Bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 690872229 GokulBai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-022-001/126
(BHILKHEDI) 		1726006022NRG24020520230056339 02/05/2023 Sheela Bai 1726006022WL003341 Sheela Bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 690872229 SheelaBai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24020520230056343 02/05/2023 LEELA BAI 1726006022WL003341 LEELA BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 690872229 LEELABAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-022-001/290
(BHILKHEDI) 		1726006022NRG24020520230056346 02/05/2023 SUNITABAI 1726006022WL003341 SUNITABAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 690872229 SUNITABAI BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24020520230056326 02/05/2023 SARJU BAI 1726006022WL003338 SARJU BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 690872229 SARJUBAI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-042-002/146
(GINDOLI) 		1726006042NRG24020520230056335 02/05/2023 SANJU BAI 1726006042WL003340 SANJU BAI 00048 BKID0009955 884 884 Processed 15/05/2023 690872229 SANJUBAI BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-042-002/47-C
(GINDOLI) 		1726006042NRG24020520230056332 02/05/2023 BADRILAL 1726006042WL003339 BADRILAL 00048 BKID0009955 1326 1326 Processed 15/05/2023 690872229 BADRILAL BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-042-002/47-C
(GINDOLI) 		1726006042NRG24020520230056333 02/05/2023 RESHAM BAI 1726006042WL003339 RESHAM BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 690872229 RESHAMBAI BANK OF INDIA(508505)
SubTotal 10166 10166
32 NARSINGHGARH MP-26-006-031-001/480
(CHARPURA) 		1726006031NRG24020520230056129 02/05/2023 fholsingh 1726006031WL003322 fholsingh 00048 BKID0009958 1547 1547 Processed 15/05/2023 690872229 fholsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-031-001/889
(CHARPURA) 		1726006031NRG24020520230056131 02/05/2023 Khemchand 1726006031WL003322 Khemchand 00048 BKID0009958 3315 3315 Processed 15/05/2023 690872229 Khemchand BANK OF BARODA(606985)
34 NARSINGHGARH MP-26-006-031-001/890
(CHARPURA) 		1726006031NRG24020520230056132 02/05/2023 SushmaBai 1726006031WL003322 SushmaBai 00048 BKID0009958 3315 3315 Processed 15/05/2023 690872229 SushmaBai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-031-001/892
(CHARPURA) 		1726006031NRG24020520230056134 02/05/2023 Kalavati Bai 1726006031WL003322 Kalavati Bai 00048 BKID0009958 3315 3315 Processed 15/05/2023 690872229 KalavatiBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 11492 11492
36 NARSINGHGARH MP-26-006-022-001/115
(BHILKHEDI) 		1726006022NRG24020520230056337 02/05/2023 BHURABAI 1726006022WL003341 BHURABAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 690872229 BHURABAI BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-022-001/126
(BHILKHEDI) 		1726006022NRG24020520230056338 02/05/2023 KAMAL SINGH 1726006022WL003341 KAMAL SINGH 00048 BKID0009959 1326 1326 Processed 15/05/2023 690872229 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-022-001/84
(BHILKHEDI) 		1726006022NRG24020520230056329 02/05/2023 DINESH SINGH 1726006022WL003338 DINESH SINGH 00048 BKID0009959 1326 1326 Processed 15/05/2023 690872229 DINESHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
39 NARSINGHGARH MP-26-006-022-001/269-A
(BHILKHEDI) 		1726006022NRG24020520230056344 02/05/2023 SODAR BAI 1726006022WL003341 SODAR BAI 00048 BKID0009963 1326 1326 Processed 15/05/2023 690872229 SODARBAI BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24020520230056321 02/05/2023 GABULAL RAJPUT 1726006022WL003338 GABULAL RAJPUT 00048 BKID0009963 1326 1326 Processed 15/05/2023 690872229 GABULALRAJPUT BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24020520230056327 02/05/2023 PAVAN RAJPUT 1726006022WL003338 PAVAN RAJPUT 00048 BKID0009963 1326 1326 Processed 15/05/2023 690872229 PAVANRAJPUT BANK OF INDIA(508505)
SubTotal 3978 3978
42 NARSINGHGARH MP-26-006-022-001/221
(BHILKHEDI) 		1726006022NRG24020520230056340 02/05/2023 GHANSHYAM 1726006022WL003341 GHANSHYAM 00089 CBIN0284741 1326 1326 Processed 15/05/2023 690872229 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG24020520230056336 02/05/2023 RAMESH CHANDRA CHOURASIYA 1726006022WL003341 RAMESH CHANDRA CHOURASIYA 00176 IDIB000P507 1326 1326 Processed 15/05/2023 690872229 RAMESHCHANDRACHOURASIYA BANK OF INDIA(508505)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24020520230056458 02/05/2023 Manju bai 1726006130WL003346 Manju bai 00354 PUNB0105800 1547 1547 Processed 15/05/2023 690872229 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24020520230056323 02/05/2023 MEHARBANSINGH 1726006022WL003338 MEHARBANSINGH 00354 PUNB0293300 1326 1326 Processed 15/05/2023 690872229 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24020520230056944 02/05/2023 ashok 1726006004WL003389 ashok 00415 SBIN0010809 1326 1326 Processed 15/05/2023 690872229 ashok STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-039-001/337-A
(GANIYARI) 		1726006039NRG24020520230056906 02/05/2023 gajraj singh gurjar 1726006039WL003381 gajraj singh gurjar 00415 SBIN0010809 1326 1326 Processed 15/05/2023 690872229 gajrajsinghgurjar BANK OF BARODA(606985)
48 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24020520230056457 02/05/2023 Bharat singh 1726006130WL003346 Bharat singh 00415 SBIN0010809 1547 1547 Processed 15/05/2023 690872229 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
49 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24020520230056316 02/05/2023 Ghanshyam 1726006022WL003338 Ghanshyam 00415 SBIN0012175 1326 1326 Processed 15/05/2023 690872229 Ghanshyam STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG24020520230056350 02/05/2023 GAYATRI BAI 1726006022WL003341 GAYATRI BAI 00415 SBIN0012175 1105 1105 Processed 15/05/2023 690872229 GAYATRIBAI STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-075-001/104-C
(LASUDLIYA JAGIR) 		1726006075NRG24020520230056939 02/05/2023 jyoti 1726006075WL003386 jyoti 00415 SBIN0012175 884 884 Processed 15/05/2023 690872229 jyoti STATE BANK OF INDIA(508548)
SubTotal 3315 3315
52 NARSINGHGARH MP-26-006-022-001/162
(BHILKHEDI) 		1726006022NRG24020520230056318 02/05/2023 KAMALSINGH 1726006022WL003338 KAMALSINGH 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690872229 KAMALSINGH STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-022-001/221
(BHILKHEDI) 		1726006022NRG24020520230056341 02/05/2023 SEEMA BAI 1726006022WL003341 SEEMA BAI 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690872229 SEEMABAI STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24020520230056319 02/05/2023 DEEVANSINGH 1726006022WL003338 DEEVANSINGH 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690872229 DEEVANSINGH STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24020520230056320 02/05/2023 MAMTA BAI 1726006022WL003338 MAMTA BAI 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690872229 MAMTABAI STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24020520230056342 02/05/2023 LEELAM SINGH CHOURASIYA 1726006022WL003341 LEELAM SINGH CHOURASIYA 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690872229 LEELAMSINGHCHOURASIYA STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-022-001/269-A
(BHILKHEDI) 		1726006022NRG24020520230056345 02/05/2023 BHANWARLAL JADAM 1726006022WL003341 BHANWARLAL JADAM 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690872229 BHANWARLALJADAM STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-022-001/303
(BHILKHEDI) 		1726006022NRG24020520230056348 02/05/2023 SUNITA BAI 1726006022WL003341 SUNITA BAI 00415 SBIN0015772 1105 1105 Processed 15/05/2023 690872229 SUNITABAI STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24020520230056322 02/05/2023 BABITA RAJPUT 1726006022WL003338 BABITA RAJPUT 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690872229 BABITARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-042-002/146
(GINDOLI) 		1726006042NRG24020520230056334 02/05/2023 DASHRATH 1726006042WL003340 DASHRATH 00415 SBIN0015772 884 884 Processed 15/05/2023 690872229 DASHRATH STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-042-002/153
(GINDOLI) 		1726006042NRG24020520230056330 02/05/2023 SATYANARAYAN 1726006042WL003339 SATYANARAYAN 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690872229 SATYANARAYAN STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-042-002/153
(GINDOLI) 		1726006042NRG24020520230056331 02/05/2023 SHILA BAI 1726006042WL003339 SHILA BAI 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690872229 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
63 NARSINGHGARH MP-26-006-031-001/891
(CHARPURA) 		1726006031NRG24020520230056133 02/05/2023 Pushpa Kushwah 1726006031WL003322 Pushpa Kushwah 00415 SBIN0030071 3315 3315 Processed 15/05/2023 690872229 PushpaKushwah STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-031-001/894
(CHARPURA) 		1726006031NRG24020520230056136 02/05/2023 Dara Singh 1726006031WL003322 Dara Singh 00415 SBIN0030071 3315 3315 Processed 15/05/2023 690872229 DaraSingh BANK OF INDIA(508505)
SubTotal 6630 6630
65 NARSINGHGARH MP-26-006-011-001/119-B
(BANAPURA) 		1726006011NRG24010520230054508 02/05/2023 Govind 1726006011WL003205 Govind 00415 SBIN0030247 221 221 Processed 15/05/2023 690872229 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
66 NARSINGHGARH MP-26-006-006-001/13
(BADNAGAR) 		1726006006NRG24010520230055927 02/05/2023 shanti bai 1726006006WL003299 shanti bai 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 shantibai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-006-001/2
(BADNAGAR) 		1726006006NRG24010520230055930 02/05/2023 babulal 1726006006WL003299 babulal 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 babulal STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-006-001/2
(BADNAGAR) 		1726006006NRG24010520230055931 02/05/2023 meva bai 1726006006WL003299 meva bai 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 mevabai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-006-001/2-A
(BADNAGAR) 		1726006006NRG24010520230055933 02/05/2023 geeta bai 1726006006WL003299 geeta bai 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 geetabai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-006-001/49
(BADNAGAR) 		1726006006NRG24010520230055935 02/05/2023 JAGDISH 1726006006WL003299 JAGDISH 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 JAGDISH STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24010520230055897 02/05/2023 irfan 1726006093WL003296 irfan 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690872229 irfan STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-120-004/21-A
(SHIVPURA) 		1726006120NRG24020520230057012 02/05/2023 kusum 1726006120WL003396 kusum 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 kusum STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-120-004/217
(SHIVPURA) 		1726006120NRG24020520230057014 02/05/2023 Shetuna 1726006120WL003396 Shetuna 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 Shetuna STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-120-004/219
(SHIVPURA) 		1726006120NRG24020520230057017 02/05/2023 Asarfibi 1726006120WL003396 Asarfibi 00415 SBIN0030459 1547 1547 Processed 16/05/2023 690872229 Asarfibi RATNAKAR BANK(607393)
75 NARSINGHGARH MP-26-006-120-004/236
(SHIVPURA) 		1726006120NRG24020520230057022 02/05/2023 Farid Khan 1726006120WL003396 Farid Khan 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 FaridKhan STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-120-004/244-A
(SHIVPURA) 		1726006120NRG24020520230057027 02/05/2023 Mujeem kha 1726006120WL003396 Mujeem kha 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 Mujeemkha AIRTEL PAYMENTS BANK LIMITED(990288)
77 NARSINGHGARH MP-26-006-120-004/246
(SHIVPURA) 		1726006120NRG24020520230057030 02/05/2023 Jumrat 1726006120WL003396 Jumrat 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 Jumrat STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-120-004/249
(SHIVPURA) 		1726006120NRG24020520230057031 02/05/2023 Rahimkhan 1726006120WL003396 Rahimkhan 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690872229 Rahimkhan STATE BANK OF INDIA(508548)
SubTotal 19890 19890
79 NARSINGHGARH MP-26-006-022-001/303
(BHILKHEDI) 		1726006022NRG24020520230056347 02/05/2023 CHANDARSINGH PARDI 1726006022WL003341 CHANDARSINGH PARDI 00415 SBIN0030465 1105 1105 Processed 15/05/2023 690872229 CHANDARSINGHPARDI STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24020520230056324 02/05/2023 CHINTA BAI 1726006022WL003338 CHINTA BAI 00415 SBIN0030465 1326 1326 Processed 15/05/2023 690872229 CHINTABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
81 NARSINGHGARH MP-26-006-042-002/192
(GINDOLI) 		1726006042NRG24020520230056312 02/05/2023 bheru singh 1726006042WL003337 bheru singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690872229 bherusingh BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-042-002/193
(GINDOLI) 		1726006042NRG24020520230056313 02/05/2023 bhura bai 1726006042WL003337 bhura bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690872229 bhurabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
83 NARSINGHGARH MP-26-006-039-001/318-C
(GANIYARI) 		1726006039NRG24020520230056915 02/05/2023 rina bai 1726006039WL003382 rina bai 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 690872229 rinabai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24020520230056916 02/05/2023 jitendra 1726006039WL003382 jitendra 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 690872229 jitendra NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-039-001/337-A
(GANIYARI) 		1726006039NRG24020520230056907 02/05/2023 SORAM BAI 1726006039WL003381 SORAM BAI 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 690872229 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-039-001/337-B
(GANIYARI) 		1726006039NRG24020520230056908 02/05/2023 gangaram 1726006039WL003381 gangaram 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 690872229 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 NARSINGHGARH MP-26-006-039-001/337-B
(GANIYARI) 		1726006039NRG24020520230056909 02/05/2023 soram bai 1726006039WL003381 soram bai 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 690872229 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
88 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24020520230056840 02/05/2023 shyam lal 1726006052WL003373 shyam lal 00697 BKID0MG0316 442 442 Processed 15/05/2023 690872229 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-052-002/208-A
(JHADLA) 		1726006052NRG24020520230056797 02/05/2023 seeta kanwar 1726006052WL003370 seeta kanwar 00697 BKID0MG0316 1105 1105 Processed 16/05/2023 690872229 seetakanwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-052-002/449-A
(JHADLA) 		1726006052NRG24020520230056838 02/05/2023 dayaram 1726006052WL003372 dayaram 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 690872229 dayaram NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-052-002/568-A
(JHADLA) 		1726006052NRG24020520230056839 02/05/2023 kamla bai 1726006052WL003372 kamla bai 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 690872229 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-052-002/592-A
(JHADLA) 		1726006052NRG24020520230056841 02/05/2023 dinesh 1726006052WL003373 dinesh 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 690872229 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
93 NARSINGHGARH MP-26-006-130-001/102-B
(UDPURIYA) 		1726006130NRG24020520230056455 02/05/2023 Premnarayan 1726006130WL003345 Premnarayan 00697 BKID0MG0324 221 221 Processed 15/05/2023 690872229 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 NARSINGHGARH MP-26-006-130-001/31
(UDPURIYA) 		1726006130NRG24020520230056456 02/05/2023 Nankram 1726006130WL003346 Nankram 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 690872229 Nankram BANK OF BARODA(606985)
95 NARSINGHGARH MP-26-006-130-001/85-B
(UDPURIYA) 		1726006130NRG24020520230056461 02/05/2023 durga prasad 1726006130WL003346 durga prasad 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 690872229 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-130-001/85-B
(UDPURIYA) 		1726006130NRG24020520230056462 02/05/2023 prem bai 1726006130WL003346 prem bai 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 690872229 prembai NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24020520230056463 02/05/2023 Rambagash 1726006130WL003346 Rambagash 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 690872229 Rambagash NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-130-003/63
(UDPURIYA) 		1726006130NRG24020520230056454 02/05/2023 Laljiram 1726006130WL003344 Laljiram 00697 BKID0MG0324 2431 2431 Processed 15/05/2023 690872229 Laljiram CENTRAL BANK OF INDIA(607115)
99 NARSINGHGARH MP-26-006-130-003/8-C
(UDPURIYA) 		1726006130NRG24020520230056465 02/05/2023 Vinod 1726006130WL003346 Vinod 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 690872229 Vinod AXIS BANK(607153)
SubTotal 10387 10387
100 NARSINGHGARH MP-26-006-031-001/887
(CHARPURA) 		1726006031NRG24020520230056130 02/05/2023 Hokam Singh 1726006031WL003322 Hokam Singh 00697 BKID0MG0325 3315 3315 Processed 15/05/2023 690872229 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-031-001/893
(CHARPURA) 		1726006031NRG24020520230056135 02/05/2023 Sanjubai 1726006031WL003322 Sanjubai 00697 BKID0MG0325 3315 3315 Rejected 15/05/2023 690872229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 NARSINGHGARH MP-26-006-031-001/896
(CHARPURA) 		1726006031NRG24020520230056138 02/05/2023 Pooja Kushwah 1726006031WL003322 Pooja Kushwah 00697 BKID0MG0325 3315 3315 Processed 15/05/2023 690872229 PoojaKushwah STATE BANK OF INDIA(508548)
SubTotal 9945 9945
103 NARSINGHGARH MP-26-006-006-001/49
(BADNAGAR) 		1726006006NRG24010520230055934 02/05/2023 NANULAL 1726006006WL003299 NANULAL 00697 BKID0MG0329 1547 1547 Processed 15/05/2023 690872229 NANULAL NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-120-004/21-A
(SHIVPURA) 		1726006120NRG24020520230057011 02/05/2023 madanlal 1726006120WL003396 madanlal 00697 BKID0MG0329 1547 1547 Processed 15/05/2023 690872229 madanlal NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-120-004/219-B
(SHIVPURA) 		1726006120NRG24020520230057018 02/05/2023 Rajuddin 1726006120WL003396 Rajuddin 00697 BKID0MG0329 1547 1547 Processed 15/05/2023 690872229 Rajuddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
106 NARSINGHGARH MP-26-006-022-001/84-A
(BHILKHEDI) 		1726006022NRG24020520230056351 02/05/2023 RANI BAI RAJPUT 1726006022WL003341 RANI BAI RAJPUT 00697 BKID0MG0338 1105 1105 Processed 15/05/2023 690872229 RANIBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
107 NARSINGHGARH MP-26-006-120-004/166-C
(SHIVPURA) 		1726006120NRG24020520230057005 02/05/2023 Tajuddin 1726006120WL003396 Tajuddin 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 690872229 Tajuddin NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-120-004/187-D
(SHIVPURA) 		1726006120NRG24020520230057010 02/05/2023 Marun Bee 1726006120WL003396 Marun Bee 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 MarunBee NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-120-004/187-D
(SHIVPURA) 		1726006120NRG24020520230057009 02/05/2023 SHABEER KHA 1726006120WL003396 SHABEER KHA 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 SHABEERKHA NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-120-004/217
(SHIVPURA) 		1726006120NRG24020520230057015 02/05/2023 Ajim khan 1726006120WL003396 Ajim khan 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 Ajimkhan NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-120-004/219-B
(SHIVPURA) 		1726006120NRG24020520230057019 02/05/2023 Amina 1726006120WL003396 Amina 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 Amina BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-120-004/240
(SHIVPURA) 		1726006120NRG24020520230057026 02/05/2023 BIBNA BEE 1726006120WL003396 BIBNA BEE 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 BIBNABEE BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-120-004/240
(SHIVPURA) 		1726006120NRG24020520230057025 02/05/2023 SEFUDDIN KHAN 1726006120WL003396 SEFUDDIN KHAN 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 SEFUDDINKHAN NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-120-004/244-A
(SHIVPURA) 		1726006120NRG24020520230057028 02/05/2023 Sadik khan 1726006120WL003396 Sadik khan 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 Sadikkhan NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-120-004/254
(SHIVPURA) 		1726006120NRG24020520230057032 02/05/2023 Munne khan 1726006120WL003396 Munne khan 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 Munnekhan NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-120-004/257
(SHIVPURA) 		1726006120NRG24020520230057035 02/05/2023 Aysa bi 1726006120WL003396 Aysa bi 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 Aysabi BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-120-004/257
(SHIVPURA) 		1726006120NRG24020520230057034 02/05/2023 Bhauddhin 1726006120WL003396 Bhauddhin 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 Bhauddhin STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-120-004/258
(SHIVPURA) 		1726006120NRG24020520230057036 02/05/2023 Shabbir khan 1726006120WL003396 Shabbir khan 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872229 Shabbirkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
119 NARSINGHGARH MP-26-006-039-001/479
(GANIYARI) 		1726006039NRG24020520230056911 02/05/2023 santosh bai 1726006039WL003381 santosh bai 00697 BKID0MG7001 1326 1326 Processed 15/05/2023 690872229 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-039-001/479
(GANIYARI) 		1726006039NRG24020520230056910 02/05/2023 vishnu 1726006039WL003381 vishnu 00697 BKID0MG7001 1326 1326 Processed 15/05/2023 690872229 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
121 NARSINGHGARH MP-26-006-120-004/309-A
(SHIVPURA) 		1726006120NRG24020520230057040 02/05/2023 Nabi kha 1726006120WL003396 Nabi kha 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690872229 Nabikha INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
122 NARSINGHGARH MP-26-006-120-004/239
(SHIVPURA) 		1726006120NRG24020520230057024 02/05/2023 chandni 1726006120WL003396 chandni 00703 AIRP0000001 1547 1547 Processed 15/05/2023 690872229 chandni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 180115 180115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020523APB_FTO_25633 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_020523APB_FTO_25633 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 442
3 NARSINGHGARH MP1726006_020523APB_FTO_25633 Bank of Baroda BARB0VJNSGR Narsinghgarh 7293
4 NARSINGHGARH MP1726006_020523APB_FTO_25633 Bank of India BKID0009953 KURAWAR 20332
5 NARSINGHGARH MP1726006_020523APB_FTO_25633 Bank of India BKID0009955 TALEN 10166
6 NARSINGHGARH MP1726006_020523APB_FTO_25633 Bank of India BKID0009958 NARSINGHGARH 11492
7 NARSINGHGARH MP1726006_020523APB_FTO_25633 Bank of India BKID0009959 BODA 3978
8 NARSINGHGARH MP1726006_020523APB_FTO_25633 Bank of India BKID0009963 BHOJPURIA 3978
9 NARSINGHGARH MP1726006_020523APB_FTO_25633 Central Bank Of India CBIN0284741 PACHORE 1326
10 NARSINGHGARH MP1726006_020523APB_FTO_25633 Indian Bank IDIB000P507 PACHORE 1326
11 NARSINGHGARH MP1726006_020523APB_FTO_25633 Punjab National Bank PUNB0105800 MALAWAR 1547
12 NARSINGHGARH MP1726006_020523APB_FTO_25633 Punjab National Bank PUNB0293300 PACHORE 1326
13 NARSINGHGARH MP1726006_020523APB_FTO_25633 State Bank of India SBIN0010809 NARSINGHGARH 4199
14 NARSINGHGARH MP1726006_020523APB_FTO_25633 State Bank of India SBIN0012175 PACHORE 3315
15 NARSINGHGARH MP1726006_020523APB_FTO_25633 State Bank of India SBIN0015772 TALEN 13923
16 NARSINGHGARH MP1726006_020523APB_FTO_25633 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
17 NARSINGHGARH MP1726006_020523APB_FTO_25633 State Bank of India SBIN0030247 IKLERA(TALEN) 221
18 NARSINGHGARH MP1726006_020523APB_FTO_25633 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 19890
19 NARSINGHGARH MP1726006_020523APB_FTO_25633 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2431
20 NARSINGHGARH MP1726006_020523APB_FTO_25633 Fino Payments Bank Ltd FINO0001446 MP RO 3094
21 NARSINGHGARH MP1726006_020523APB_FTO_25633 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
22 NARSINGHGARH MP1726006_020523APB_FTO_25633 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 4862
23 NARSINGHGARH MP1726006_020523APB_FTO_25633 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 10387
24 NARSINGHGARH MP1726006_020523APB_FTO_25633 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 9945
25 NARSINGHGARH MP1726006_020523APB_FTO_25633 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4641
26 NARSINGHGARH MP1726006_020523APB_FTO_25633 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105
27 NARSINGHGARH MP1726006_020523APB_FTO_25633 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 18343
28 NARSINGHGARH MP1726006_020523APB_FTO_25633 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
29 NARSINGHGARH MP1726006_020523APB_FTO_25633 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 1547
30 NARSINGHGARH MP1726006_020523APB_FTO_25633 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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