Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_250623APB_FTO_125025
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-26-006-101-002/185
(PANJRA) 		1726006101NRG24250620230394324 25/06/2023 PARVAT 1726006101WL025208 PARVAT 00045 BARB0VJNSGR 442 442 Processed 03/07/2023 591047939 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-127-002/165
(TIKRIYA) 		1726006127NRG24250620230394430 25/06/2023 Arti bai 1726006127WL025226 Arti bai 00048 BKID0009072 1326 1326 Processed 03/07/2023 591047939 Artibai INDIAN BANK(607105)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-040-001/145
(GEHUNKHEDI) 		1726006040NRG24250620230394126 25/06/2023 GHANSHYAM 1726006040WL025188 GHANSHYAM 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-040-001/200
(GEHUNKHEDI) 		1726006040NRG24250620230394003 25/06/2023 Manohar Singh 1726006040WL025182 Manohar Singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 ManoharSingh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-040-001/208
(GEHUNKHEDI) 		1726006040NRG24250620230394007 25/06/2023 Mohansingh 1726006040WL025183 Mohansingh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Mohansingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24250620230394010 25/06/2023 Dhan Kunvar 1726006040WL025183 Dhan Kunvar 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 DhanKunvar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-001/212
(GEHUNKHEDI) 		1726006040NRG24250620230394005 25/06/2023 Mukesh 1726006040WL025182 Mukesh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Mukesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG24250620230394128 25/06/2023 Seema kunvar 1726006040WL025188 Seema kunvar 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Seemakunvar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-001/221
(GEHUNKHEDI) 		1726006040NRG24250620230394075 25/06/2023 Devendra Singh 1726006040WL025186 Devendra Singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 DevendraSingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24250620230394076 25/06/2023 Shivpal singh 1726006040WL025186 Shivpal singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Shivpalsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24250620230394058 25/06/2023 Deepkuwar umath 1726006040WL025185 Deepkuwar umath 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Deepkuwarumath BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24250620230394057 25/06/2023 Dharmendra Singh Umath 1726006040WL025185 Dharmendra Singh Umath 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 DharmendraSinghUmath BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24250620230394118 25/06/2023 Shiv Kunvar 1726006040WL025187 Shiv Kunvar 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 ShivKunvar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/285
(GEHUNKHEDI) 		1726006040NRG24250620230394120 25/06/2023 Shivani 1726006040WL025187 Shivani 00048 BKID0009955 1105 1105 Processed 03/07/2023 591047939 Shivani BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-001/288
(GEHUNKHEDI) 		1726006040NRG24250620230394121 25/06/2023 Banas Umath 1726006040WL025187 Banas Umath 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 BanasUmath BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/288
(GEHUNKHEDI) 		1726006040NRG24250620230394122 25/06/2023 Muskan Umath 1726006040WL025187 Muskan Umath 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 MuskanUmath BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/290
(GEHUNKHEDI) 		1726006040NRG24250620230394134 25/06/2023 MITHLESH KUNVAR 1726006040WL025188 MITHLESH KUNVAR 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 MITHLESHKUNVAR STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-040-001/45
(GEHUNKHEDI) 		1726006040NRG24250620230394059 25/06/2023 Mohanlal 1726006040WL025185 Mohanlal 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Mohanlal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/45
(GEHUNKHEDI) 		1726006040NRG24250620230394060 25/06/2023 Prem Bai 1726006040WL025185 Prem Bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 PremBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24250620230394061 25/06/2023 Dinesh 1726006040WL025185 Dinesh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Dinesh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24250620230394080 25/06/2023 Jeevan singh 1726006040WL025186 Jeevan singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Jeevansingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24250620230394079 25/06/2023 Meharbansingh 1726006040WL025186 Meharbansingh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Meharbansingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24250620230394125 25/06/2023 Dhan Kunwar 1726006040WL025187 Dhan Kunwar 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 DhanKunwar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-002/111
(GEHUNKHEDI) 		1726006040NRG24250620230394081 25/06/2023 Devkaran 1726006040WL025186 Devkaran 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Devkaran CENTRAL BANK OF INDIA(607115)
25 NARSINGHGARH MP-26-006-040-002/172
(GEHUNKHEDI) 		1726006040NRG24250620230394088 25/06/2023 Mohanlal 1726006040WL025186 Mohanlal 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Mohanlal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24250620230394090 25/06/2023 Mahesh 1726006040WL025186 Mahesh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Mahesh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-040-002/194
(GEHUNKHEDI) 		1726006040NRG24250620230394092 25/06/2023 Rajendra 1726006040WL025186 Rajendra 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Rajendra BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-002/221
(GEHUNKHEDI) 		1726006040NRG24250620230394093 25/06/2023 Dharamveer singh solanki 1726006040WL025186 Dharamveer singh solanki 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Dharamveersinghsolanki BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-002/235
(GEHUNKHEDI) 		1726006040NRG24250620230394094 25/06/2023 Mahendra singh parmar 1726006040WL025186 Mahendra singh parmar 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Mahendrasinghparmar BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-040-002/45
(GEHUNKHEDI) 		1726006040NRG24250620230394096 25/06/2023 Gordhan singh 1726006040WL025186 Gordhan singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Gordhansingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-040-002/50
(GEHUNKHEDI) 		1726006040NRG24250620230394099 25/06/2023 Devilal 1726006040WL025186 Devilal 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Devilal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG24250620230394101 25/06/2023 Seema Bai 1726006040WL025186 Seema Bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 SeemaBai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-040-002/84
(GEHUNKHEDI) 		1726006040NRG24250620230394104 25/06/2023 Anand 1726006040WL025186 Anand 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARSINGHGARH MP-26-006-040-002/84
(GEHUNKHEDI) 		1726006040NRG24250620230394103 25/06/2023 Anter singh 1726006040WL025186 Anter singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Antersingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-040-002/9
(GEHUNKHEDI) 		1726006040NRG24250620230394105 25/06/2023 Kailashnarayan 1726006040WL025186 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Kailashnarayan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-040-002/96
(GEHUNKHEDI) 		1726006040NRG24250620230394107 25/06/2023 Indrabhansingh 1726006040WL025186 Indrabhansingh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Indrabhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-127-003/104
(TIKRIYA) 		1726006127NRG24250620230394431 25/06/2023 chandar 1726006127WL025226 chandar 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 chandar NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-127-003/107
(TIKRIYA) 		1726006127NRG24250620230394433 25/06/2023 Kedar singh 1726006127WL025226 Kedar singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Kedarsingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-127-003/163
(TIKRIYA) 		1726006127NRG24250620230394436 25/06/2023 Shree krishn 1726006127WL025226 Shree krishn 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Shreekrishn BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24250620230394437 25/06/2023 jeevan singh 1726006127WL025226 jeevan singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 jeevansingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24250620230394439 25/06/2023 jitendra singh 1726006127WL025226 jitendra singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 jitendrasingh HDFC BANK LTD(607152)
42 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24250620230394441 25/06/2023 baldev singh 1726006127WL025226 baldev singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 baldevsingh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24250620230394442 25/06/2023 fool kumar bai 1726006127WL025226 fool kumar bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 foolkumarbai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24250620230394444 25/06/2023 bhuri bai 1726006127WL025226 bhuri bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 bhuribai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24250620230394443 25/06/2023 Devisingh 1726006127WL025226 Devisingh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 Devisingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24250620230394446 25/06/2023 kirsna bai 1726006127WL025226 kirsna bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 kirsnabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24250620230394445 25/06/2023 sardar singh 1726006127WL025226 sardar singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 sardarsingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24250620230394448 25/06/2023 neerjbai 1726006127WL025226 neerjbai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 neerjbai NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24250620230394447 25/06/2023 rajndra 1726006127WL025226 rajndra 00048 BKID0009955 1326 1326 Processed 03/07/2023 591047939 rajndra BANK OF INDIA(508505)
SubTotal 62101 62101
50 NARSINGHGARH MP-26-006-101-002/127-C
(PANJRA) 		1726006101NRG24250620230394319 25/06/2023 PHOOL SINGH 1726006101WL025208 PHOOL SINGH 00048 BKID0009958 442 442 Processed 03/07/2023 591047939 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-101-002/131
(PANJRA) 		1726006101NRG24250620230394323 25/06/2023 sima bai 1726006101WL025208 sima bai 00048 BKID0009958 442 442 Processed 03/07/2023 591047939 simabai BANK OF INDIA(508505)
SubTotal 884 884
52 NARSINGHGARH MP-26-006-040-001/290
(GEHUNKHEDI) 		1726006040NRG24250620230394133 25/06/2023 MAHIPAL SINGH 1726006040WL025188 MAHIPAL SINGH 00354 PUNB0033600 1326 1326 Processed 03/07/2023 591047939 MAHIPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-040-001/207
(GEHUNKHEDI) 		1726006040NRG24250620230394127 25/06/2023 MANGAL SINGH UMATH 1726006040WL025188 MANGAL SINGH UMATH 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591047939 MANGALSINGHUMATH BANK OF INDIA(508505)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-040-001/226
(GEHUNKHEDI) 		1726006040NRG24250620230394113 25/06/2023 Pooja 1726006040WL025187 Pooja 00415 SBIN0003214 1326 1326 Processed 03/07/2023 591047939 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-101-002/127-C
(PANJRA) 		1726006101NRG24250620230394320 25/06/2023 CHINTA BAI 1726006101WL025208 CHINTA BAI 00415 SBIN0010809 442 442 Processed 03/07/2023 591047939 CHINTABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
56 NARSINGHGARH MP-26-006-040-002/9
(GEHUNKHEDI) 		1726006040NRG24250620230394106 25/06/2023 mukesh 1726006040WL025186 mukesh 00415 SBIN0012175 1326 1326 Processed 03/07/2023 591047939 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24250620230394054 25/06/2023 Gajraj SIngh 1726006040WL025185 Gajraj SIngh 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 GajrajSIngh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24250620230394055 25/06/2023 ShyamKunwar 1726006040WL025185 ShyamKunwar 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 ShyamKunwar STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-040-001/200
(GEHUNKHEDI) 		1726006040NRG24250620230394004 25/06/2023 Nand Kunvar Umath 1726006040WL025182 Nand Kunvar Umath 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 NandKunvarUmath STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-040-001/202
(GEHUNKHEDI) 		1726006040NRG24250620230394056 25/06/2023 Omprakash singh 1726006040WL025185 Omprakash singh 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Omprakashsingh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24250620230394009 25/06/2023 Jasrath kuwar 1726006040WL025183 Jasrath kuwar 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Jasrathkuwar STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG24250620230394111 25/06/2023 Devraj 1726006040WL025187 Devraj 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Devraj STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-040-001/236
(GEHUNKHEDI) 		1726006040NRG24250620230394115 25/06/2023 Komal singh umath 1726006040WL025187 Komal singh umath 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Komalsinghumath STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24250620230394077 25/06/2023 Sagar kunvar 1726006040WL025186 Sagar kunvar 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Sagarkunvar STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-040-001/239
(GEHUNKHEDI) 		1726006040NRG24250620230394116 25/06/2023 Manju kunvar 1726006040WL025187 Manju kunvar 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Manjukunvar STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-040-001/242
(GEHUNKHEDI) 		1726006040NRG24250620230394006 25/06/2023 Jaypal singh 1726006040WL025182 Jaypal singh 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Jaypalsingh STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24250620230394117 25/06/2023 Suryprakash 1726006040WL025187 Suryprakash 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Suryprakash STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-040-001/252
(GEHUNKHEDI) 		1726006040NRG24250620230394012 25/06/2023 Sunita umath 1726006040WL025183 Sunita umath 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Sunitaumath STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-040-001/276
(GEHUNKHEDI) 		1726006040NRG24250620230394130 25/06/2023 SONA KANWAR 1726006040WL025188 SONA KANWAR 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 SONAKANWAR STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-040-001/63
(GEHUNKHEDI) 		1726006040NRG24250620230394063 25/06/2023 Jitendra singh chouhan 1726006040WL025185 Jitendra singh chouhan 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Jitendrasinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-040-001/84
(GEHUNKHEDI) 		1726006040NRG24250620230394135 25/06/2023 BALRAM SINGH UMATH 1726006040WL025188 BALRAM SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 BALRAMSINGHUMATH STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-040-001/96
(GEHUNKHEDI) 		1726006040NRG24250620230394016 25/06/2023 Dhanraj singh 1726006040WL025183 Dhanraj singh 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Dhanrajsingh PUNJAB NATIONAL BANK(508568)
73 NARSINGHGARH MP-26-006-040-001/96
(GEHUNKHEDI) 		1726006040NRG24250620230394015 25/06/2023 Kailashkuwar 1726006040WL025183 Kailashkuwar 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Kailashkuwar STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-040-002/15
(GEHUNKHEDI) 		1726006040NRG24250620230394084 25/06/2023 Kanwarlal 1726006040WL025186 Kanwarlal 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Kanwarlal STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-040-002/15
(GEHUNKHEDI) 		1726006040NRG24250620230394085 25/06/2023 Sunita 1726006040WL025186 Sunita 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Sunita STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-040-002/152
(GEHUNKHEDI) 		1726006040NRG24250620230394086 25/06/2023 Harisingh 1726006040WL025186 Harisingh 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Harisingh STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-040-002/16
(GEHUNKHEDI) 		1726006040NRG24250620230394087 25/06/2023 Gheesalal 1726006040WL025186 Gheesalal 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Gheesalal STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24250620230394091 25/06/2023 Mamta 1726006040WL025186 Mamta 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Mamta STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-040-002/33
(GEHUNKHEDI) 		1726006040NRG24250620230394095 25/06/2023 RAMESHCHANDRA 1726006040WL025186 RAMESHCHANDRA 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 RAMESHCHANDRA STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-040-002/5
(GEHUNKHEDI) 		1726006040NRG24250620230394098 25/06/2023 Bhagwati bai 1726006040WL025186 Bhagwati bai 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 Bhagwatibai STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-040-002/5
(GEHUNKHEDI) 		1726006040NRG24250620230394097 25/06/2023 siddulal 1726006040WL025186 siddulal 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 siddulal STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-040-002/80
(GEHUNKHEDI) 		1726006040NRG24250620230394102 25/06/2023 siddulal 1726006040WL025186 siddulal 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 siddulal BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24250620230394438 25/06/2023 rina 1726006127WL025226 rina 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591047939 rina STATE BANK OF INDIA(508548)
SubTotal 35802 35802
84 NARSINGHGARH MP-26-006-127-002/165
(TIKRIYA) 		1726006127NRG24250620230394429 25/06/2023 ajab singh 1726006127WL025226 ajab singh 00415 SBIN0030068 1326 1326 Processed 03/07/2023 591047939 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24250620230394440 25/06/2023 pooja rajput 1726006127WL025226 pooja rajput 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591047939 poojarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24250620230394062 25/06/2023 Manju 1726006040WL025185 Manju 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591047939 Manju STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24250620230394082 25/06/2023 Suresh 1726006040WL025186 Suresh 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591047939 Suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 NARSINGHGARH MP-26-006-101-002/187
(PANJRA) 		1726006101NRG24250620230394325 25/06/2023 BHERU SINGH 1726006101WL025208 BHERU SINGH 00697 BKID0MG0325 442 442 Processed 03/07/2023 591047939 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-101-002/187
(PANJRA) 		1726006101NRG24250620230394326 25/06/2023 RASHUM BAI 1726006101WL025208 RASHUM BAI 00697 BKID0MG0325 442 442 Processed 03/07/2023 591047939 RASHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
90 NARSINGHGARH MP-26-006-040-001/208
(GEHUNKHEDI) 		1726006040NRG24250620230394008 25/06/2023 Man kuvar 1726006040WL025183 Man kuvar 00697 BKID0MG0337 1326 1326 Processed 03/07/2023 591047939 Mankuvar NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-040-001/287
(GEHUNKHEDI) 		1726006040NRG24250620230394078 25/06/2023 Shambhu singh 1726006040WL025186 Shambhu singh 00697 BKID0MG0337 1326 1326 Processed 03/07/2023 591047939 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24250620230394124 25/06/2023 Surendrasingh 1726006040WL025187 Surendrasingh 00697 BKID0MG0337 1326 1326 Processed 03/07/2023 591047939 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-040-002/61
(GEHUNKHEDI) 		1726006040NRG24250620230394100 25/06/2023 Devchand 1726006040WL025186 Devchand 00697 BKID0MG0337 1326 1326 Processed 03/07/2023 591047939 Devchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
94 NARSINGHGARH MP-26-006-040-001/289
(GEHUNKHEDI) 		1726006040NRG24250620230394132 25/06/2023 Priti kunwar 1726006040WL025188 Priti kunwar 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591047939 Pritikunwar PUNJAB & SIND BANK(607087)
95 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24250620230394083 25/06/2023 Savita Bai 1726006040WL025186 Savita Bai 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591047939 SavitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
96 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG24250620230394089 25/06/2023 Mamta Bai 1726006040WL025186 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591047939 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250623APB_FTO_125025 Bank of Baroda BARB0VJNSGR Narsinghgarh 442
2 NARSINGHGARH MP1726006_250623APB_FTO_125025 Bank of India BKID0009072 BAIRAGARH 1326
3 NARSINGHGARH MP1726006_250623APB_FTO_125025 Bank of India BKID0009955 TALEN 62101
4 NARSINGHGARH MP1726006_250623APB_FTO_125025 Bank of India BKID0009958 NARSINGHGARH 884
5 NARSINGHGARH MP1726006_250623APB_FTO_125025 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
6 NARSINGHGARH MP1726006_250623APB_FTO_125025 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_250623APB_FTO_125025 State Bank of India SBIN0003214 SHUJALPUR 1326
8 NARSINGHGARH MP1726006_250623APB_FTO_125025 State Bank of India SBIN0010809 NARSINGHGARH 442
9 NARSINGHGARH MP1726006_250623APB_FTO_125025 State Bank of India SBIN0012175 PACHORE 1326
10 NARSINGHGARH MP1726006_250623APB_FTO_125025 State Bank of India SBIN0015772 TALEN 35802
11 NARSINGHGARH MP1726006_250623APB_FTO_125025 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
12 NARSINGHGARH MP1726006_250623APB_FTO_125025 State Bank of India SBIN0030195 UDANKHEDI 1326
13 NARSINGHGARH MP1726006_250623APB_FTO_125025 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
14 NARSINGHGARH MP1726006_250623APB_FTO_125025 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 884
15 NARSINGHGARH MP1726006_250623APB_FTO_125025 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
16 NARSINGHGARH MP1726006_250623APB_FTO_125025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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