Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270823APB_FTO_237251
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-26-006-063-002/48
(KHAJURIYA) 		1726006063NRG24260820230594700 27/08/2023 Anita bai 1726006063WL046230 Anita bai 00045 BARB0VJNSGR 1105 1105 Processed 01/09/2023 843582526 Anitabai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-070-002/211
(KUDALI) 		1726006070NRG24270820230595827 27/08/2023 Geeta Bai 1726006070WL046409 Geeta Bai 00045 BARB0VJNSGR 1326 1326 Processed 01/09/2023 843582526 GeetaBai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24260820230595337 27/08/2023 Bhagwan Singh Yadav 1726006109WL046350 Bhagwan Singh Yadav 00045 BARB0VJNSGR 1105 1105 Processed 01/09/2023 843582526 BhagwanSinghYadav BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-116-001/25-A
(SANKA) 		1726006116NRG24260820230594701 27/08/2023 Radheshyam bai 1726006116WL046231 Radheshyam bai 00045 BARB0VJNSGR 3094 3094 Processed 01/09/2023 843582526 Radheshyambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
5 NARSINGHGARH MP-26-006-119-002/56-B
(SEHATKHEDI) 		1726006119NRG24270820230596052 27/08/2023 Rajkumar 1726006119WL046436 Rajkumar 00048 BKID0009004 3094 3094 Processed 01/09/2023 843582526 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-005-002/184
(BADBELI) 		1726006005NRG24270820230595842 27/08/2023 kanheyalal 1726006005WL046411 kanheyalal 00048 BKID0009955 3094 3094 Processed 01/09/2023 843582526 kanheyalal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-002/65
(BADBELI) 		1726006005NRG24270820230595840 27/08/2023 Bhawari bai 1726006005WL046410 Bhawari bai 00048 BKID0009955 3094 3094 Processed 01/09/2023 843582526 Bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-005-002/65
(BADBELI) 		1726006005NRG24270820230595839 27/08/2023 ramesh chandra 1726006005WL046410 ramesh chandra 00048 BKID0009955 3094 3094 Processed 01/09/2023 843582526 rameshchandra BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-119-002/119-B
(SEHATKHEDI) 		1726006119NRG24270820230596054 27/08/2023 Krishna bai 1726006119WL046437 Krishna bai 00048 BKID0009955 1326 1326 Processed 01/09/2023 843582526 Krishnabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-119-002/133
(SEHATKHEDI) 		1726006119NRG24270820230596050 27/08/2023 Vikram singh 1726006119WL046436 Vikram singh 00048 BKID0009955 3094 3094 Processed 01/09/2023 843582526 Vikramsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-119-002/133-A
(SEHATKHEDI) 		1726006119NRG24270820230596051 27/08/2023 Papita bai 1726006119WL046436 Papita bai 00048 BKID0009955 3094 3094 Processed 01/09/2023 843582526 Papitabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-119-002/246
(SEHATKHEDI) 		1726006119NRG24270820230596045 27/08/2023 vinod 1726006119WL046435 vinod 00048 BKID0009955 2873 2873 Processed 01/09/2023 843582526 vinod BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-127-002/199
(TIKRIYA) 		1726006127NRG24260820230595150 27/08/2023 bhawari bai 1726006127WL046330 bhawari bai 00048 BKID0009955 1105 1105 Processed 01/09/2023 843582526 bhawaribai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-127-002/199
(TIKRIYA) 		1726006127NRG24260820230595149 27/08/2023 kaliash 1726006127WL046330 kaliash 00048 BKID0009955 1105 1105 Processed 01/09/2023 843582526 kaliash BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-134-001/179
(PARSUKHERI) 		1726006134NRG24250820230594434 27/08/2023 radeshyam 1726006134WL046171 radeshyam 00048 BKID0009955 1326 1326 Processed 01/09/2023 843582526 radeshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-134-001/179
(PARSUKHERI) 		1726006134NRG24250820230594433 27/08/2023 ramu bai 1726006134WL046171 ramu bai 00048 BKID0009955 1326 1326 Processed 01/09/2023 843582526 ramubai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-134-001/71
(PARSUKHERI) 		1726006134NRG24250820230594436 27/08/2023 mangilal 1726006134WL046171 mangilal 00048 BKID0009955 1326 1326 Processed 01/09/2023 843582526 mangilal BANK OF INDIA(508505)
SubTotal 25857 25857
18 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24260820230595346 27/08/2023 Sunita Dangi 1726006109WL046350 Sunita Dangi 00048 BKID0009956 1105 1105 Processed 01/09/2023 843582526 SunitaDangi HDFC BANK LTD(607152)
19 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24260820230595356 27/08/2023 Pradhum Dangi 1726006109WL046350 Pradhum Dangi 00048 BKID0009956 1105 1105 Processed 01/09/2023 843582526 PradhumDangi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 NARSINGHGARH MP-26-006-014-003/27-A
(BARKHEDIGARHI) 		1726006014NRG24270820230596162 27/08/2023 VIKRAM SINGH SEHRIYA 1726006014WL046454 VIKRAM SINGH SEHRIYA 00048 BKID0009958 1105 1105 Processed 01/09/2023 843582526 VIKRAMSINGHSEHRIYA BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-031-001/889
(CHARPURA) 		1726006031NRG24260820230594958 27/08/2023 Khemchand 1726006031WL046267 Khemchand 00048 BKID0009958 442 442 Processed 01/09/2023 843582526 Khemchand BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-031-001/890
(CHARPURA) 		1726006031NRG24260820230594966 27/08/2023 SushmaBai 1726006031WL046269 SushmaBai 00048 BKID0009958 884 884 Processed 01/09/2023 843582526 SushmaBai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-070-002/214
(KUDALI) 		1726006070NRG24270820230595828 27/08/2023 BHURI BAI 1726006070WL046409 BHURI BAI 00048 BKID0009958 1326 1326 Processed 01/09/2023 843582526 BHURIBAI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-070-002/264
(KUDALI) 		1726006070NRG24270820230595829 27/08/2023 bhavana 1726006070WL046409 bhavana 00048 BKID0009958 1326 1326 Processed 01/09/2023 843582526 bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-070-002/265
(KUDALI) 		1726006070NRG24270820230595830 27/08/2023 Rahul 1726006070WL046409 Rahul 00048 BKID0009958 1326 1326 Processed 01/09/2023 843582526 Rahul BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-002/40
(KUDALI) 		1726006070NRG24270820230595836 27/08/2023 sampat bai 1726006070WL046409 sampat bai 00048 BKID0009958 1326 1326 Processed 01/09/2023 843582526 sampatbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24260820230595340 27/08/2023 jagdish 1726006109WL046350 jagdish 00048 BKID0009958 1105 1105 Processed 01/09/2023 843582526 jagdish BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24260820230595344 27/08/2023 Kanhayalal 1726006109WL046350 Kanhayalal 00048 BKID0009958 1105 1105 Processed 01/09/2023 843582526 Kanhayalal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24260820230595347 27/08/2023 SURESH 1726006109WL046350 SURESH 00048 BKID0009958 1105 1105 Processed 01/09/2023 843582526 SURESH NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24260820230595349 27/08/2023 Phool singh 1726006109WL046350 Phool singh 00048 BKID0009958 1105 1105 Processed 01/09/2023 843582526 Phoolsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24260820230595351 27/08/2023 devchand 1726006109WL046350 devchand 00048 BKID0009958 1105 1105 Processed 01/09/2023 843582526 devchand BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24260820230595354 27/08/2023 KAVITA DANGI 1726006109WL046350 KAVITA DANGI 00048 BKID0009958 1105 1105 Processed 01/09/2023 843582526 KAVITADANGI BANK OF INDIA(508505)
SubTotal 14365 14365
33 NARSINGHGARH MP-26-006-008-001/25
(BAKANI) 		1726006008NRG24250820230594438 27/08/2023 KRISHNA BAI 1726006008WL046172 KRISHNA BAI 00048 BKID0009959 1326 1326 Processed 01/09/2023 843582526 KRISHNABAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-008-001/25
(BAKANI) 		1726006008NRG24250820230594437 27/08/2023 RAM LAL 1726006008WL046172 RAM LAL 00048 BKID0009959 1326 1326 Processed 01/09/2023 843582526 RAMLAL BANK OF BARODA(606985)
35 NARSINGHGARH MP-26-006-057-001/120-A
(KANDARA KOTRI) 		1726006057NRG24260820230594604 27/08/2023 Himmatsingh 1726006057WL046215 Himmatsingh 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 Himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARSINGHGARH MP-26-006-057-001/120-A
(KANDARA KOTRI) 		1726006057NRG24260820230594605 27/08/2023 rahul 1726006057WL046215 rahul 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 rahul BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-057-001/122-A
(KANDARA KOTRI) 		1726006057NRG24260820230594607 27/08/2023 Ajab singh 1726006057WL046215 Ajab singh 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 Ajabsingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-057-001/122-A
(KANDARA KOTRI) 		1726006057NRG24260820230594608 27/08/2023 gayatra bai 1726006057WL046215 gayatra bai 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 gayatrabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-057-001/122-B
(KANDARA KOTRI) 		1726006057NRG24260820230594609 27/08/2023 indar singh 1726006057WL046215 indar singh 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 indarsingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-057-001/128
(KANDARA KOTRI) 		1726006057NRG24260820230594612 27/08/2023 devbai 1726006057WL046215 devbai 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 devbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-057-001/128-B
(KANDARA KOTRI) 		1726006057NRG24260820230594614 27/08/2023 shila bai 1726006057WL046215 shila bai 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 shilabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-057-001/142
(KANDARA KOTRI) 		1726006057NRG24260820230594615 27/08/2023 jawan 1726006057WL046215 jawan 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 jawan BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-057-001/153
(KANDARA KOTRI) 		1726006057NRG24260820230594616 27/08/2023 kala bai 1726006057WL046215 kala bai 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 kalabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-057-001/153
(KANDARA KOTRI) 		1726006057NRG24260820230594617 27/08/2023 pooja 1726006057WL046215 pooja 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 pooja BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-057-001/46
(KANDARA KOTRI) 		1726006057NRG24260820230594618 27/08/2023 sugan bai 1726006057WL046215 sugan bai 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 suganbai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-057-001/65-A
(KANDARA KOTRI) 		1726006057NRG24260820230594619 27/08/2023 Mahendra 1726006057WL046215 Mahendra 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 Mahendra IDFC BANK LIMITED(608117)
47 NARSINGHGARH MP-26-006-057-001/66-A
(KANDARA KOTRI) 		1726006057NRG24260820230594621 27/08/2023 radha bai 1726006057WL046215 radha bai 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 radhabai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-057-001/66-A
(KANDARA KOTRI) 		1726006057NRG24260820230594620 27/08/2023 radheshyam 1726006057WL046215 radheshyam 00048 BKID0009959 1547 1547 Processed 01/09/2023 843582526 radheshyam BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-059-001/174
(KANKARWAL) 		1726006059NRG24260820230595221 27/08/2023 RINKU 1726006059WL046336 RINKU 00048 BKID0009959 663 663 Processed 01/09/2023 843582526 RINKU BANK OF BARODA(606985)
50 NARSINGHGARH MP-26-006-062-001/150-A
(KARONDI) 		1726006062NRG24260820230594922 27/08/2023 bulbul 1726006062WL046262 bulbul 00048 BKID0009959 1326 1326 Processed 01/09/2023 843582526 bulbul BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-062-001/150-A
(KARONDI) 		1726006062NRG24260820230594921 27/08/2023 sanjna 1726006062WL046262 sanjna 00048 BKID0009959 1326 1326 Processed 01/09/2023 843582526 sanjna BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-062-001/18
(KARONDI) 		1726006062NRG24260820230594923 27/08/2023 hakam 1726006062WL046262 hakam 00048 BKID0009959 1326 1326 Processed 01/09/2023 843582526 hakam FINO PAYMENTS BANK LTD(608001)
53 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24260820230594924 27/08/2023 Darmendr 1726006062WL046262 Darmendr 00048 BKID0009959 1326 1326 Processed 01/09/2023 843582526 Darmendr BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24260820230594925 27/08/2023 Shabnam 1726006062WL046262 Shabnam 00048 BKID0009959 1326 1326 Processed 01/09/2023 843582526 Shabnam INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-062-002/104-A
(KARONDI) 		1726006062NRG24260820230595334 27/08/2023 DEVA JI 1726006062WL046348 DEVA JI 00048 BKID0009959 884 884 Processed 01/09/2023 843582526 DEVAJI STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-062-002/104-A
(KARONDI) 		1726006062NRG24260820230595333 27/08/2023 siddhnath 1726006062WL046348 siddhnath 00048 BKID0009959 884 884 Processed 01/09/2023 843582526 siddhnath BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-134-001/179
(PARSUKHERI) 		1726006134NRG24250820230594432 27/08/2023 takhat singh 1726006134WL046171 takhat singh 00048 BKID0009959 1326 1326 Processed 01/09/2023 843582526 takhatsingh BANK OF INDIA(508505)
SubTotal 34697 34697
58 NARSINGHGARH MP-26-006-014-006/23
(BARKHEDIGARHI) 		1726006014NRG24270820230596163 27/08/2023 HARINARAYAN GURJAR 1726006014WL046454 HARINARAYAN GURJAR 00415 SBIN0010809 663 663 Processed 01/09/2023 843582526 HARINARAYANGURJAR STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-031-001/158-D
(CHARPURA) 		1726006031NRG24260820230594947 27/08/2023 GOPAL 1726006031WL046266 GOPAL 00415 SBIN0010809 1326 1326 Processed 01/09/2023 843582526 GOPAL STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-031-001/90-B
(CHARPURA) 		1726006031NRG24260820230594960 27/08/2023 gopal 1726006031WL046268 gopal 00415 SBIN0010809 1326 1326 Processed 01/09/2023 843582526 gopal BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-031-001/93-C
(CHARPURA) 		1726006031NRG24260820230594953 27/08/2023 TARA CHAND 1726006031WL046266 TARA CHAND 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843582526 TARACHAND STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-070-002/89-A
(KUDALI) 		1726006070NRG24270820230595838 27/08/2023 rameshwar nagar 1726006070WL046409 rameshwar nagar 00415 SBIN0010809 1326 1326 Processed 01/09/2023 843582526 rameshwarnagar STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24260820230595345 27/08/2023 Ghanshyam Dangi 1726006109WL046350 Ghanshyam Dangi 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843582526 GhanshyamDangi STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-117-002/198
(SANWASI) 		1726006117NRG24270820230596072 27/08/2023 MAMTA BAI 1726006117WL046439 MAMTA BAI 00415 SBIN0010809 3094 3094 Processed 01/09/2023 843582526 MAMTABAI STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-117-002/68
(SANWASI) 		1726006117NRG24270820230596076 27/08/2023 BHANWARLAL 1726006117WL046439 BHANWARLAL 00415 SBIN0010809 3094 3094 Processed 01/09/2023 843582526 BHANWARLAL STATE BANK OF INDIA(508548)
SubTotal 13039 13039
66 NARSINGHGARH MP-26-006-014-002/13-A
(BARKHEDIGARHI) 		1726006014NRG24270820230596160 27/08/2023 shivnarayan 1726006014WL046454 shivnarayan 00415 SBIN0030071 2210 2210 Processed 01/09/2023 843582526 shivnarayan STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-014-002/8
(BARKHEDIGARHI) 		1726006014NRG24270820230596161 27/08/2023 SANNDEEP GURJAR 1726006014WL046454 SANNDEEP GURJAR 00415 SBIN0030071 1326 1326 Processed 01/09/2023 843582526 SANNDEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-063-002/37
(KHAJURIYA) 		1726006063NRG24260820230594699 27/08/2023 bapulal 1726006063WL046230 bapulal 00415 SBIN0030071 1768 1768 Processed 01/09/2023 843582526 bapulal STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-109-001/42-B
(PIPLIYA BAG) 		1726006109NRG24260820230595342 27/08/2023 Shivnarayan Dangi 1726006109WL046350 Shivnarayan Dangi 00415 SBIN0030071 1105 1105 Processed 01/09/2023 843582526 ShivnarayanDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 NARSINGHGARH MP-26-006-109-001/88-A
(PIPLIYA BAG) 		1726006109NRG24260820230595350 27/08/2023 AJAD KUMAR 1726006109WL046350 AJAD KUMAR 00415 SBIN0030071 1105 1105 Processed 01/09/2023 843582526 AJADKUMAR STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24260820230595355 27/08/2023 Abhishek Dangi 1726006109WL046350 Abhishek Dangi 00415 SBIN0030071 1105 1105 Processed 01/09/2023 843582526 AbhishekDangi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
72 NARSINGHGARH MP-26-006-119-002/102
(SEHATKHEDI) 		1726006119NRG24270820230596042 27/08/2023 bhupendra 1726006119WL046435 bhupendra 00415 SBIN0030247 3094 3094 Processed 01/09/2023 843582526 bhupendra STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-119-002/120-A
(SEHATKHEDI) 		1726006119NRG24270820230596043 27/08/2023 balwant 1726006119WL046435 balwant 00415 SBIN0030247 2873 2873 Processed 01/09/2023 843582526 balwant FINO PAYMENTS BANK LTD(608001)
74 NARSINGHGARH MP-26-006-119-002/258
(SEHATKHEDI) 		1726006119NRG24270820230596055 27/08/2023 Rahul 1726006119WL046437 Rahul 00415 SBIN0030247 1547 1547 Processed 01/09/2023 843582526 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
75 NARSINGHGARH MP-26-006-026-001/47
(BIRGADHI) 		1726006026NRG24260820230595335 27/08/2023 radhesiyam 1726006026WL046349 radhesiyam 00415 SBIN0030459 1989 1989 Processed 01/09/2023 843582526 radhesiyam STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-058-002/358
(KANKARIYAMINA) 		1726006058NRG24260820230594545 27/08/2023 shyam babu 1726006058WL046193 shyam babu 00415 SBIN0030459 1547 1547 Processed 01/09/2023 843582526 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
77 NARSINGHGARH MP-26-006-057-001/122-B
(KANDARA KOTRI) 		1726006057NRG24260820230594610 27/08/2023 shila bai 1726006057WL046215 shila bai 00415 SBIN0030465 1547 1547 Processed 01/09/2023 843582526 shilabai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-119-002/56-C
(SEHATKHEDI) 		1726006119NRG24270820230596053 27/08/2023 Deepak 1726006119WL046436 Deepak 00415 SBIN0030465 2873 2873 Processed 01/09/2023 843582526 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
79 NARSINGHGARH MP-26-006-057-001/120-B
(KANDARA KOTRI) 		1726006057NRG24260820230594606 27/08/2023 Rahul Kumar 1726006057WL046215 Rahul Kumar 00415 SBIN0061128 1547 1547 Processed 01/09/2023 843582526 RahulKumar BANK OF INDIA(508505)
SubTotal 1547 1547
80 NARSINGHGARH MP-26-006-026-001/47
(BIRGADHI) 		1726006026NRG24260820230595336 27/08/2023 REKHA BAI 1726006026WL046349 REKHA BAI 00666 IDFB0041381 1989 1989 Processed 01/09/2023 843582526 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
81 NARSINGHGARH MP-26-006-119-002/19
(SEHATKHEDI) 		1726006119NRG24270820230596044 27/08/2023 Sunil 1726006119WL046435 Sunil 00688 FINO0001001 3094 3094 Processed 01/09/2023 843582526 Sunil FINO PAYMENTS BANK LTD(608001)
82 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG24270820230596046 27/08/2023 jiteandra 1726006119WL046435 jiteandra 00688 FINO0001001 2873 2873 Processed 01/09/2023 843582526 jiteandra FINO PAYMENTS BANK LTD(608001)
83 NARSINGHGARH MP-26-006-119-002/270-A
(SEHATKHEDI) 		1726006119NRG24270820230596047 27/08/2023 gokal bai 1726006119WL046435 gokal bai 00688 FINO0001001 2873 2873 Processed 01/09/2023 843582526 gokalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
84 NARSINGHGARH MP-26-006-031-001/900
(CHARPURA) 		1726006031NRG24260820230594961 27/08/2023 Udham kushwah 1726006031WL046268 Udham kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582526 Udhamkushwah FINO PAYMENTS BANK LTD(608001)
85 NARSINGHGARH MP-26-006-031-001/902
(CHARPURA) 		1726006031NRG24260820230594962 27/08/2023 Pratab 1726006031WL046268 Pratab 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582526 Pratab FINO PAYMENTS BANK LTD(608001)
86 NARSINGHGARH MP-26-006-031-001/903
(CHARPURA) 		1726006031NRG24260820230594963 27/08/2023 Rukmanibai 1726006031WL046268 Rukmanibai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582526 Rukmanibai FINO PAYMENTS BANK LTD(608001)
87 NARSINGHGARH MP-26-006-031-001/907
(CHARPURA) 		1726006031NRG24260820230594964 27/08/2023 Rajkumar kushwah 1726006031WL046268 Rajkumar kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582526 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
88 NARSINGHGARH MP-26-006-031-001/909
(CHARPURA) 		1726006031NRG24260820230594965 27/08/2023 Janki bai 1726006031WL046268 Janki bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582526 Jankibai FINO PAYMENTS BANK LTD(608001)
89 NARSINGHGARH MP-26-006-031-001/911
(CHARPURA) 		1726006031NRG24260820230594959 27/08/2023 Pawan 1726006031WL046267 Pawan 00688 FINO0001446 442 442 Processed 01/09/2023 843582526 Pawan FINO PAYMENTS BANK LTD(608001)
90 NARSINGHGARH MP-26-006-031-001/912
(CHARPURA) 		1726006031NRG24260820230594950 27/08/2023 Rekha kushwah 1726006031WL046266 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582526 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
91 NARSINGHGARH MP-26-006-031-001/913
(CHARPURA) 		1726006031NRG24260820230594951 27/08/2023 Amar singh 1726006031WL046266 Amar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582526 Amarsingh FINO PAYMENTS BANK LTD(608001)
92 NARSINGHGARH MP-26-006-031-001/914
(CHARPURA) 		1726006031NRG24260820230594952 27/08/2023 Naraan singh 1726006031WL046266 Naraan singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843582526 Naraansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
93 NARSINGHGARH MP-26-006-119-002/130-B
(SEHATKHEDI) 		1726006119NRG24270820230596049 27/08/2023 Gayatri Gehlot 1726006119WL046436 Gayatri Gehlot 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843582526 GayatriGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
94 NARSINGHGARH MP-26-006-057-001/91-A
(KANDARA KOTRI) 		1726006057NRG24260820230594622 27/08/2023 bejanta bai 1726006057WL046215 bejanta bai 00697 BKID0MG0302 1547 1547 Processed 01/09/2023 843582526 bejantabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-119-002/258-A
(SEHATKHEDI) 		1726006119NRG24270820230596056 27/08/2023 Parvati Bai 1726006119WL046437 Parvati Bai 00697 BKID0MG0302 1547 1547 Processed 01/09/2023 843582526 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
96 NARSINGHGARH MP-26-006-070-002/34
(KUDALI) 		1726006070NRG24270820230595832 27/08/2023 kanta bai 1726006070WL046409 kanta bai 00697 BKID0MG0307 1326 1326 Processed 01/09/2023 843582526 kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 NARSINGHGARH MP-26-006-014-006/23
(BARKHEDIGARHI) 		1726006014NRG24270820230596164 27/08/2023 Chatur bai 1726006014WL046454 Chatur bai 00697 BKID0MG0325 663 663 Processed 01/09/2023 843582526 Chaturbai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-031-001/887
(CHARPURA) 		1726006031NRG24260820230594949 27/08/2023 Hokam Singh 1726006031WL046266 Hokam Singh 00697 BKID0MG0325 663 663 Processed 01/09/2023 843582526 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-070-002/399
(KUDALI) 		1726006070NRG24270820230595834 27/08/2023 shiv das 1726006070WL046409 shiv das 00697 BKID0MG0325 1326 1326 Processed 01/09/2023 843582526 shivdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
100 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24260820230595338 27/08/2023 amratlal 1726006109WL046350 amratlal 00697 BKID0MG0335 1105 1105 Processed 01/09/2023 843582526 amratlal BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24260820230595339 27/08/2023 Gita bai 1726006109WL046350 Gita bai 00697 BKID0MG0335 1105 1105 Processed 01/09/2023 843582526 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24260820230595341 27/08/2023 ramdulari bai 1726006109WL046350 ramdulari bai 00697 BKID0MG0335 1105 1105 Processed 01/09/2023 843582526 ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24260820230595343 27/08/2023 Rameshchandar 1726006109WL046350 Rameshchandar 00697 BKID0MG0335 1105 1105 Processed 01/09/2023 843582526 Rameshchandar NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24260820230595348 27/08/2023 Kalpna Sharma 1726006109WL046350 Kalpna Sharma 00697 BKID0MG0335 1105 1105 Processed 01/09/2023 843582526 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24260820230595352 27/08/2023 Bhagirath 1726006109WL046350 Bhagirath 00697 BKID0MG0335 1105 1105 Processed 01/09/2023 843582526 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
106 NARSINGHGARH MP-26-006-005-002/184
(BADBELI) 		1726006005NRG24270820230595843 27/08/2023 Seema 1726006005WL046411 Seema 00697 BKID0MG0337 3094 3094 Processed 01/09/2023 843582526 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
107 NARSINGHGARH MP-26-006-031-001/93-C
(CHARPURA) 		1726006031NRG24260820230594954 27/08/2023 pooja 1726006031WL046266 pooja 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843582526 pooja NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24260820230595353 27/08/2023 Heera Lal 1726006109WL046350 Heera Lal 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843582526 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
Total 169286 169286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270823APB_FTO_237251 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
2 NARSINGHGARH MP1726006_270823APB_FTO_237251 Bank of India BKID0009004 B H E L 3094
3 NARSINGHGARH MP1726006_270823APB_FTO_237251 Bank of India BKID0009955 TALEN 25857
4 NARSINGHGARH MP1726006_270823APB_FTO_237251 Bank of India BKID0009956 BIAORA SSI 2210
5 NARSINGHGARH MP1726006_270823APB_FTO_237251 Bank of India BKID0009958 NARSINGHGARH 14365
6 NARSINGHGARH MP1726006_270823APB_FTO_237251 Bank of India BKID0009959 BODA 34697
7 NARSINGHGARH MP1726006_270823APB_FTO_237251 State Bank of India SBIN0010809 NARSINGHGARH 13039
8 NARSINGHGARH MP1726006_270823APB_FTO_237251 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8619
9 NARSINGHGARH MP1726006_270823APB_FTO_237251 State Bank of India SBIN0030247 IKLERA(TALEN) 7514
10 NARSINGHGARH MP1726006_270823APB_FTO_237251 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3536
11 NARSINGHGARH MP1726006_270823APB_FTO_237251 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4420
12 NARSINGHGARH MP1726006_270823APB_FTO_237251 State Bank of India SBIN0061128 Boda 1547
13 NARSINGHGARH MP1726006_270823APB_FTO_237251 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1989
14 NARSINGHGARH MP1726006_270823APB_FTO_237251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
15 NARSINGHGARH MP1726006_270823APB_FTO_237251 Fino Payments Bank Ltd FINO0001446 MP RO 10829
16 NARSINGHGARH MP1726006_270823APB_FTO_237251 India Post Payments Bank IPOS0000001 Rajgarh 3094
17 NARSINGHGARH MP1726006_270823APB_FTO_237251 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
18 NARSINGHGARH MP1726006_270823APB_FTO_237251 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
19 NARSINGHGARH MP1726006_270823APB_FTO_237251 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
20 NARSINGHGARH MP1726006_270823APB_FTO_237251 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630
21 NARSINGHGARH MP1726006_270823APB_FTO_237251 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094
22 NARSINGHGARH MP1726006_270823APB_FTO_237251 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105
23 NARSINGHGARH MP1726006_270823APB_FTO_237251 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1105

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