Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_201023APB_FTO_325943
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-26-006-026-003/129
(BIRGADHI) 		1726006026NRG24191020230672445 20/10/2023 UPENDRA MEENA 1726006026WL056488 UPENDRA MEENA 00032 UTIB0002518 1547 1547 Processed 09/11/2023 291247906 UPENDRAMEENA AXIS BANK(607153)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24201020230673467 20/10/2023 Sona Bai Sen 1726006088WL056586 Sona Bai Sen 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 291247906 SonaBaiSen BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-121-001/45-A
(SONKACHH) 		1726006121NRG24201020230673262 20/10/2023 Ramkala Bai 1726006121WL056536 Ramkala Bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291247906 RamkalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
4 NARSINGHGARH MP-26-006-095-002/120-B
(NUNIYAHEDI) 		1726006095NRG24201020230673565 20/10/2023 sima bai 1726006095WL056601 sima bai 00048 BKID0009563 884 884 Processed 09/11/2023 291247906 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 NARSINGHGARH MP-26-006-026-001/23-A
(BIRGADHI) 		1726006026NRG24191020230672444 20/10/2023 saroj bai 1726006026WL056488 saroj bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291247906 sarojbai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-082-001/185
(MANPURA GUJRATI) 		1726006082NRG24191020230672754 20/10/2023 koushaliya bai 1726006082WL056503 koushaliya bai 00048 BKID0009953 442 442 Processed 09/11/2023 291247906 koushaliyabai NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-082-001/185
(MANPURA GUJRATI) 		1726006082NRG24191020230672753 20/10/2023 shivnarayan 1726006082WL056503 shivnarayan 00048 BKID0009953 442 442 Processed 09/11/2023 291247906 shivnarayan HDFC BANK LTD(607152)
8 NARSINGHGARH MP-26-006-085-001/302
(MENGLADEEP) 		1726006085NRG24201020230672819 20/10/2023 riyasat khan 1726006085WL056507 riyasat khan 00048 BKID0009953 1105 1105 Processed 09/11/2023 291247906 riyasatkhan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-085-001/76
(MENGLADEEP) 		1726006085NRG24201020230672822 20/10/2023 arif kha 1726006085WL056507 arif kha 00048 BKID0009953 1105 1105 Processed 09/11/2023 291247906 arifkha BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-085-001/84-A
(MENGLADEEP) 		1726006085NRG24201020230672824 20/10/2023 tayyab bee 1726006085WL056507 tayyab bee 00048 BKID0009953 1105 1105 Processed 09/11/2023 291247906 tayyabbee BANK OF INDIA(508505)
SubTotal 5746 5746
11 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24191020230672079 20/10/2023 Devendra singh 1726006005WL056471 Devendra singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291247906 Devendrasingh AXIS BANK(607153)
12 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24191020230672081 20/10/2023 Prem Singh 1726006005WL056471 Prem Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291247906 PremSingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-091-001/429-A
(NAHLI) 		1726006091NRG24201020230672797 20/10/2023 rekha bai 1726006091WL056506 rekha bai 00048 BKID0009955 1105 1105 Processed 09/11/2023 291247906 rekhabai BANK OF INDIA(508505)
SubTotal 3757 3757
14 NARSINGHGARH MP-26-006-095-002/120-A
(NUNIYAHEDI) 		1726006095NRG24201020230673563 20/10/2023 kavita bai 1726006095WL056601 kavita bai 00048 BKID0009957 884 884 Processed 09/11/2023 291247906 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
15 NARSINGHGARH MP-26-006-043-001/29
(HARLAI) 		1726006043NRG24191020230672572 20/10/2023 Arjun Singh 1726006043WL056496 Arjun Singh 00048 BKID0009959 442 442 Processed 09/11/2023 291247906 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24201020230673460 20/10/2023 gyansingh 1726006088WL056586 gyansingh 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247906 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-088-001/26-A
(KUKLIYAKHEDI) 		1726006088NRG24201020230673461 20/10/2023 rekhabai 1726006088WL056586 rekhabai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247906 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24201020230673462 20/10/2023 bhagvatibai 1726006088WL056586 bhagvatibai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247906 bhagvatibai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-001/40
(KUKLIYAKHEDI) 		1726006088NRG24201020230673463 20/10/2023 girraj 1726006088WL056586 girraj 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247906 girraj BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24201020230673464 20/10/2023 banshi 1726006088WL056586 banshi 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247906 banshi BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-001/62
(KUKLIYAKHEDI) 		1726006088NRG24201020230673465 20/10/2023 bajesingh 1726006088WL056586 bajesingh 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247906 bajesingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24201020230673466 20/10/2023 kamal 1726006088WL056586 kamal 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247906 kamal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-088-002/47
(KUKLIYAKHEDI) 		1726006088NRG24201020230673470 20/10/2023 sunita 1726006088WL056586 sunita 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247906 sunita BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-088-002/89-A
(KUKLIYAKHEDI) 		1726006088NRG24201020230673472 20/10/2023 devnarayan 1726006088WL056586 devnarayan 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247906 devnarayan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24201020230673474 20/10/2023 sarmila 1726006088WL056586 sarmila 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247906 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
26 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24201020230672795 20/10/2023 govind rajput 1726006091WL056506 govind rajput 00152 HDFC0001057 1105 1105 Processed 09/11/2023 291247906 govindrajput HDFC BANK LTD(607152)
27 NARSINGHGARH MP-26-006-091-001/436-A
(NAHLI) 		1726006091NRG24201020230672805 20/10/2023 Jitendra 1726006091WL056506 Jitendra 00152 HDFC0001057 1105 1105 Processed 09/11/2023 291247906 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
28 NARSINGHGARH MP-26-006-091-001/429-C
(NAHLI) 		1726006091NRG24201020230672801 20/10/2023 RANI N RAJPUT 1726006091WL056506 RANI N RAJPUT 00415 SBIN0003648 1105 1105 Processed 10/11/2023 291247906 RANINRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 NARSINGHGARH MP-26-006-088-002/47
(KUKLIYAKHEDI) 		1726006088NRG24201020230673469 20/10/2023 indarsingh 1726006088WL056586 indarsingh 00415 SBIN0010800 1105 1105 Processed 09/11/2023 291247906 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
30 NARSINGHGARH MP-26-006-095-002/76
(NUNIYAHEDI) 		1726006095NRG24201020230673567 20/10/2023 balmukand 1726006095WL056601 balmukand 00415 SBIN0010809 884 884 Processed 09/11/2023 291247906 balmukand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
31 NARSINGHGARH MP-26-006-088-001/96-C
(KUKLIYAKHEDI) 		1726006088NRG24201020230673468 20/10/2023 JITENDRA JATAV 1726006088WL056586 JITENDRA JATAV 00415 SBIN0012175 1105 1105 Processed 10/11/2023 291247906 JITENDRAJATAV STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24201020230673471 20/10/2023 rajendra 1726006088WL056586 rajendra 00415 SBIN0012175 1105 1105 Processed 09/11/2023 291247906 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
33 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24191020230672078 20/10/2023 Sardar Singh 1726006005WL056471 Sardar Singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291247906 SardarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24191020230672080 20/10/2023 Baby Kunwar 1726006005WL056471 Baby Kunwar 00415 SBIN0018180 1326 1326 Processed 10/11/2023 291247906 BabyKunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-112-004/62-A
(RAMGARH) 		1726006112NRG24191020230672448 20/10/2023 Rup Kunwar chouhan 1726006112WL056489 Rup Kunwar chouhan 00415 SBIN0030071 3536 3536 Processed 10/11/2023 291247906 RupKunwarchouhan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
36 NARSINGHGARH MP-26-006-091-001/134
(NAHLI) 		1726006091NRG24201020230672775 20/10/2023 hari singh 1726006091WL056506 hari singh 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291247906 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-091-001/134
(NAHLI) 		1726006091NRG24201020230672776 20/10/2023 sangita 1726006091WL056506 sangita 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291247906 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-091-001/309
(NAHLI) 		1726006091NRG24201020230672778 20/10/2023 dev narayan 1726006091WL056506 dev narayan 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291247906 devnarayan STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-091-001/309
(NAHLI) 		1726006091NRG24201020230672780 20/10/2023 shetal 1726006091WL056506 shetal 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291247906 shetal STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-091-001/318-A
(NAHLI) 		1726006091NRG24201020230672782 20/10/2023 babita rajput 1726006091WL056506 babita rajput 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291247906 babitarajput STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-091-001/318-A
(NAHLI) 		1726006091NRG24201020230672781 20/10/2023 jagdish 1726006091WL056506 jagdish 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291247906 jagdish STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-091-001/327-B
(NAHLI) 		1726006091NRG24201020230672783 20/10/2023 jasrat singh 1726006091WL056506 jasrat singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291247906 jasratsingh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-091-001/351
(NAHLI) 		1726006091NRG24201020230672785 20/10/2023 charansingh chourasiya 1726006091WL056506 charansingh chourasiya 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291247906 charansinghchourasiya NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-091-001/351
(NAHLI) 		1726006091NRG24201020230672786 20/10/2023 rani bai 1726006091WL056506 rani bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 ranibai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24201020230672788 20/10/2023 Kala Bai 1726006091WL056506 Kala Bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 KalaBai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24201020230672790 20/10/2023 SHEELA BAI 1726006091WL056506 SHEELA BAI 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 SHEELABAI STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24201020230672787 20/10/2023 shiv singh 1726006091WL056506 shiv singh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 shivsingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-091-001/418-B
(NAHLI) 		1726006091NRG24201020230672791 20/10/2023 mahesh 1726006091WL056506 mahesh 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291247906 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24201020230672793 20/10/2023 prem singh 1726006091WL056506 prem singh 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291247906 premsingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-091-001/429-A
(NAHLI) 		1726006091NRG24201020230672796 20/10/2023 devnarayan 1726006091WL056506 devnarayan 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 devnarayan STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-091-001/429-B
(NAHLI) 		1726006091NRG24201020230672798 20/10/2023 Deelip Rajput 1726006091WL056506 Deelip Rajput 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 DeelipRajput STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-091-001/429-B
(NAHLI) 		1726006091NRG24201020230672799 20/10/2023 suneeta 1726006091WL056506 suneeta 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 suneeta STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-091-001/434
(NAHLI) 		1726006091NRG24201020230672802 20/10/2023 mahtab 1726006091WL056506 mahtab 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291247906 mahtab NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-091-001/435-B
(NAHLI) 		1726006091NRG24201020230672803 20/10/2023 mangilal 1726006091WL056506 mangilal 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 mangilal STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-091-001/435-B
(NAHLI) 		1726006091NRG24201020230672804 20/10/2023 taramnni rajput 1726006091WL056506 taramnni rajput 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 taramnnirajput STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-091-001/436-A
(NAHLI) 		1726006091NRG24201020230672806 20/10/2023 Radha Bai 1726006091WL056506 Radha Bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 RadhaBai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-091-001/439-C
(NAHLI) 		1726006091NRG24201020230672807 20/10/2023 Narendra Rajput 1726006091WL056506 Narendra Rajput 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 NarendraRajput STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-091-001/473-B
(NAHLI) 		1726006091NRG24201020230672808 20/10/2023 nandan 1726006091WL056506 nandan 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 nandan STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-091-001/473-B
(NAHLI) 		1726006091NRG24201020230672809 20/10/2023 santosh 1726006091WL056506 santosh 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291247906 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-091-001/49
(NAHLI) 		1726006091NRG24201020230672810 20/10/2023 indar singh 1726006091WL056506 indar singh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 indarsingh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-091-001/49
(NAHLI) 		1726006091NRG24201020230672811 20/10/2023 sangita 1726006091WL056506 sangita 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 sangita STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24201020230672812 20/10/2023 amer singh 1726006091WL056506 amer singh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 amersingh STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24201020230672815 20/10/2023 Mamta Bai 1726006091WL056506 Mamta Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291247906 MamtaBai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24201020230672813 20/10/2023 sarju bai 1726006091WL056506 sarju bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 sarjubai STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24201020230672814 20/10/2023 suresh 1726006091WL056506 suresh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291247906 suresh STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-108-002/144
(PIPLIYA TAWAKKUL) 		1726006108NRG24201020230673587 20/10/2023 Sabra 1726006108WL056603 Sabra 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291247906 Sabra STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24201020230673589 20/10/2023 Jabid Khan 1726006108WL056603 Jabid Khan 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291247906 JabidKhan STATE BANK OF INDIA(508548)
SubTotal 37570 37570
68 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24191020230672447 20/10/2023 narayan singh 1726006026WL056488 narayan singh 00415 SBIN0030459 1547 1547 Processed 10/11/2023 291247906 narayansingh STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-082-001/100
(MANPURA GUJRATI) 		1726006082NRG24191020230672752 20/10/2023 krashna bai 1726006082WL056503 krashna bai 00415 SBIN0030459 663 663 Processed 10/11/2023 291247906 krashnabai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-085-001/124
(MENGLADEEP) 		1726006085NRG24201020230672816 20/10/2023 shafik khan 1726006085WL056507 shafik khan 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291247906 shafikkhan STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-085-001/157-A
(MENGLADEEP) 		1726006085NRG24201020230672817 20/10/2023 gafur khan 1726006085WL056507 gafur khan 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291247906 gafurkhan STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-085-001/157-A
(MENGLADEEP) 		1726006085NRG24201020230672818 20/10/2023 kanija bee 1726006085WL056507 kanija bee 00415 SBIN0030459 1105 1105 Processed 09/11/2023 291247906 kanijabee INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSINGHGARH MP-26-006-085-001/302
(MENGLADEEP) 		1726006085NRG24201020230672820 20/10/2023 jahreenisha 1726006085WL056507 jahreenisha 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291247906 jahreenisha STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-085-001/76
(MENGLADEEP) 		1726006085NRG24201020230672821 20/10/2023 ruksana bee 1726006085WL056507 ruksana bee 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291247906 ruksanabee STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-085-001/85
(MENGLADEEP) 		1726006085NRG24201020230672826 20/10/2023 bismilla bee 1726006085WL056507 bismilla bee 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291247906 bismillabee STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-085-001/85
(MENGLADEEP) 		1726006085NRG24201020230672825 20/10/2023 salam khan 1726006085WL056507 salam khan 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291247906 salamkhan STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24201020230672828 20/10/2023 mehraj bee 1726006085WL056507 mehraj bee 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291247906 mehrajbee STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24201020230672827 20/10/2023 rais khan 1726006085WL056507 rais khan 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291247906 raiskhan STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-085-003/1
(MENGLADEEP) 		1726006085NRG24201020230672829 20/10/2023 sonu 1726006085WL056507 sonu 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291247906 sonu STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-085-003/27
(MENGLADEEP) 		1726006085NRG24201020230672830 20/10/2023 arvind 1726006085WL056507 arvind 00415 SBIN0030459 1105 1105 Processed 09/11/2023 291247906 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 14365 14365
81 NARSINGHGARH MP-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24201020230673458 20/10/2023 hemant 1726006088WL056586 hemant 00415 SBIN0030465 1105 1105 Processed 09/11/2023 291247906 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
82 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24201020230673473 20/10/2023 chandarsingh 1726006088WL056586 chandarsingh 00415 SBIN0061128 1105 1105 Processed 10/11/2023 291247906 chandarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 NARSINGHGARH MP-26-006-095-002/77-B
(NUNIYAHEDI) 		1726006095NRG24201020230673568 20/10/2023 Rina 1726006095WL056601 Rina 00666 IDFB0041381 884 884 Processed 09/11/2023 291247906 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
84 NARSINGHGARH MP-26-006-091-001/253-A
(NAHLI) 		1726006091NRG24201020230672777 20/10/2023 Ghanshyam Rajput 1726006091WL056506 Ghanshyam Rajput 00689 AUBL0002307 1326 1326 Processed 09/11/2023 291247906 GhanshyamRajput AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
85 NARSINGHGARH MP-26-006-026-003/129
(BIRGADHI) 		1726006026NRG24191020230672446 20/10/2023 FULWATI 1726006026WL056488 FULWATI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291247906 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
86 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24201020230673263 20/10/2023 Mahesh kumar 1726006019WL056537 Mahesh kumar 00697 BKID0MG0307 884 884 Processed 09/11/2023 291247906 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24201020230673264 20/10/2023 SONA BAI 1726006019WL056537 SONA BAI 00697 BKID0MG0307 884 884 Processed 09/11/2023 291247906 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
88 NARSINGHGARH MP-26-006-091-001/309
(NAHLI) 		1726006091NRG24201020230672779 20/10/2023 Sugan Bai 1726006091WL056506 Sugan Bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291247906 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24201020230672789 20/10/2023 SATYA NARAYAN 1726006091WL056506 SATYA NARAYAN 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291247906 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24201020230672794 20/10/2023 soram bai 1726006091WL056506 soram bai 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291247906 sorambai NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-091-001/429-C
(NAHLI) 		1726006091NRG24201020230672800 20/10/2023 krishna bai 1726006091WL056506 krishna bai 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291247906 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-108-002/144
(PIPLIYA TAWAKKUL) 		1726006108NRG24201020230673586 20/10/2023 Jamil Khan 1726006108WL056603 Jamil Khan 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291247906 JamilKhan NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-108-002/144
(PIPLIYA TAWAKKUL) 		1726006108NRG24201020230673585 20/10/2023 Khalil Kah 1726006108WL056603 Khalil Kah 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291247906 KhalilKah NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24201020230673588 20/10/2023 Aladin Khan 1726006108WL056603 Aladin Khan 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291247906 AladinKhan NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24201020230673591 20/10/2023 Parvin Bee 1726006108WL056603 Parvin Bee 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291247906 ParvinBee NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24201020230673590 20/10/2023 Rihana 1726006108WL056603 Rihana 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291247906 Rihana NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24201020230673592 20/10/2023 Tabassumbi Mevati 1726006108WL056603 Tabassumbi Mevati 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291247906 TabassumbiMevati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
98 NARSINGHGARH MP-26-006-043-001/43
(HARLAI) 		1726006043NRG24191020230672573 20/10/2023 Arjun singh 1726006043WL056496 Arjun singh 00697 BKID0MG0324 442 442 Processed 09/11/2023 291247906 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-043-002/23
(HARLAI) 		1726006043NRG24191020230672574 20/10/2023 devilal 1726006043WL056496 devilal 00697 BKID0MG0324 221 221 Processed 09/11/2023 291247906 devilal CENTRAL BANK OF INDIA(607115)
100 NARSINGHGARH MP-26-006-043-002/31
(HARLAI) 		1726006043NRG24191020230672588 20/10/2023 Gajraj singh 1726006043WL056498 Gajraj singh 00697 BKID0MG0324 442 442 Processed 09/11/2023 291247906 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-043-002/50
(HARLAI) 		1726006043NRG24191020230672589 20/10/2023 Vijay singh 1726006043WL056498 Vijay singh 00697 BKID0MG0324 442 442 Processed 09/11/2023 291247906 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-043-002/59
(HARLAI) 		1726006043NRG24191020230672590 20/10/2023 Jawan singh 1726006043WL056498 Jawan singh 00697 BKID0MG0324 442 442 Processed 09/11/2023 291247906 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-043-002/70
(HARLAI) 		1726006043NRG24191020230672591 20/10/2023 Gulkand 1726006043WL056498 Gulkand 00697 BKID0MG0324 442 442 Processed 09/11/2023 291247906 Gulkand NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-095-002/120-B
(NUNIYAHEDI) 		1726006095NRG24201020230673566 20/10/2023 gaurav 1726006095WL056601 gaurav 00697 BKID0MG0324 884 884 Processed 09/11/2023 291247906 gaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
105 NARSINGHGARH MP-26-006-109-002/98-A
(PIPLIYA BAG) 		1726006109NRG24201020230673540 20/10/2023 KANCHANBAI DANGI 1726006109WL056597 KANCHANBAI DANGI 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291247906 KANCHANBAIDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 NARSINGHGARH MP-26-006-109-002/98-A
(PIPLIYA BAG) 		1726006109NRG24201020230673539 20/10/2023 RAMPRASAD DANGI 1726006109WL056597 RAMPRASAD DANGI 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291247906 RAMPRASADDANGI NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-121-001/163-A
(SONKACHH) 		1726006121NRG24201020230673259 20/10/2023 Bhuri Bai 1726006121WL056536 Bhuri Bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291247906 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-121-001/239-C
(SONKACHH) 		1726006121NRG24201020230673258 20/10/2023 MUKESH MEENA 1726006121WL056535 MUKESH MEENA 00697 BKID0MG0335 3094 3094 Processed 10/11/2023 291247906 MUKESHMEENA STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-121-001/413
(SONKACHH) 		1726006121NRG24201020230673261 20/10/2023 lilabai 1726006121WL056536 lilabai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291247906 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
110 NARSINGHGARH MP-26-006-091-001/327-B
(NAHLI) 		1726006091NRG24201020230672784 20/10/2023 Reena 1726006091WL056506 Reena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247906 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-091-001/418-B
(NAHLI) 		1726006091NRG24201020230672792 20/10/2023 Suneeta 1726006091WL056506 Suneeta 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291247906 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_201023APB_FTO_325943 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_201023APB_FTO_325943 Bank of Baroda BARB0BIAORA Biaora 2431
3 NARSINGHGARH MP1726006_201023APB_FTO_325943 Bank of India BKID0009563 KANAD 884
4 NARSINGHGARH MP1726006_201023APB_FTO_325943 Bank of India BKID0009953 KURAWAR 5746
5 NARSINGHGARH MP1726006_201023APB_FTO_325943 Bank of India BKID0009955 TALEN 3757
6 NARSINGHGARH MP1726006_201023APB_FTO_325943 Bank of India BKID0009957 SARANGPUR 884
7 NARSINGHGARH MP1726006_201023APB_FTO_325943 Bank of India BKID0009959 BODA 11492
8 NARSINGHGARH MP1726006_201023APB_FTO_325943 HDFC bank HDFC0001057 SHUJALPUR 2210
9 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1105
10 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0010800 MHOW 1105
11 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0010809 NARSINGHGARH 884
12 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0012175 PACHORE 2210
13 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0015772 TALEN 1326
14 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0018180 PANTH PIPALAI 1326
15 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3536
16 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0030247 IKLERA(TALEN) 37570
17 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 14365
18 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
19 NARSINGHGARH MP1726006_201023APB_FTO_325943 State Bank of India SBIN0061128 Boda 1105
20 NARSINGHGARH MP1726006_201023APB_FTO_325943 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
21 NARSINGHGARH MP1726006_201023APB_FTO_325943 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
22 NARSINGHGARH MP1726006_201023APB_FTO_325943 India Post Payments Bank IPOS0000001 Rajgarh 1547
23 NARSINGHGARH MP1726006_201023APB_FTO_325943 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1768
24 NARSINGHGARH MP1726006_201023APB_FTO_325943 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 12597
25 NARSINGHGARH MP1726006_201023APB_FTO_325943 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3315
26 NARSINGHGARH MP1726006_201023APB_FTO_325943 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 8398
27 NARSINGHGARH MP1726006_201023APB_FTO_325943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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