Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:18:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_041123APB_FTO_345482
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) 		1726006026NRG24041120230714884 04/11/2023 UPENDRA MEENA 1726006026WL058864 UPENDRA MEENA 00032 UTIB0002518 1326 1326 Processed 02/01/2024 332365068 UPENDRAMEENA AXIS BANK(607153)
2 NARSINGHGARH MP-26-006-048-001/211
(JAMONIYA JOHAR) 		1726006048NRG24041120230714970 04/11/2023 anil choudhary 1726006048WL058871 anil choudhary 00032 UTIB0002518 884 884 Processed 02/01/2024 332365068 anilchoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-112-003/19-A
(RAMGARH) 		1726006112NRG24041120230715075 04/11/2023 bahadur singh 1726006112WL058881 bahadur singh 00045 BARB0VJNSGR 1326 1326 Processed 02/01/2024 332365068 bahadursingh BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-026-001/128
(BIRGADHI) 		1726006026NRG24041120230714857 04/11/2023 SONU 1726006026WL058864 SONU 00048 BKID0009953 1326 1326 Processed 02/01/2024 332365068 SONU STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-026-001/39-B
(BIRGADHI) 		1726006026NRG24041120230714861 04/11/2023 ompirkash 1726006026WL058864 ompirkash 00048 BKID0009953 1326 1326 Processed 02/01/2024 332365068 ompirkash AXIS BANK(607153)
6 NARSINGHGARH MP-26-006-026-001/39-C
(BIRGADHI) 		1726006026NRG24041120230714862 04/11/2023 rameswar 1726006026WL058864 rameswar 00048 BKID0009953 1326 1326 Processed 02/01/2024 332365068 rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-026-003/124
(BIRGADHI) 		1726006026NRG24041120230714882 04/11/2023 BHAGWAN SINGH 1726006026WL058864 BHAGWAN SINGH 00048 BKID0009953 1326 1326 Processed 02/01/2024 332365068 BHAGWANSINGH STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-048-001/230
(JAMONIYA JOHAR) 		1726006048NRG24041120230714973 04/11/2023 Radheshyam 1726006048WL058871 Radheshyam 00048 BKID0009953 884 884 Processed 02/01/2024 332365068 Radheshyam BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-048-001/263
(JAMONIYA JOHAR) 		1726006048NRG24041120230714977 04/11/2023 Rahul 1726006048WL058871 Rahul 00048 BKID0009953 884 884 Processed 02/01/2024 332365068 Rahul BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-048-001/283
(JAMONIYA JOHAR) 		1726006048NRG24041120230714980 04/11/2023 manoj 1726006048WL058871 manoj 00048 BKID0009953 884 884 Processed 02/01/2024 332365068 manoj BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24041120230714981 04/11/2023 Arjun singh 1726006048WL058871 Arjun singh 00048 BKID0009953 884 884 Processed 02/01/2024 332365068 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8840 8840
12 NARSINGHGARH MP-26-006-029-001/138-B
(BUCHAKHEDI) 		1726006029NRG24041120230714901 04/11/2023 rammurti 1726006029WL058867 rammurti 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 rammurti BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-029-001/22-D
(BUCHAKHEDI) 		1726006029NRG24041120230714905 04/11/2023 Bharat 1726006029WL058867 Bharat 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 Bharat BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-029-001/50
(BUCHAKHEDI) 		1726006029NRG24041120230714909 04/11/2023 kamla bai 1726006029WL058867 kamla bai 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 kamlabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-029-001/50-A
(BUCHAKHEDI) 		1726006029NRG24041120230714911 04/11/2023 MANGIBAI 1726006029WL058867 MANGIBAI 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 MANGIBAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-029-001/50-B
(BUCHAKHEDI) 		1726006029NRG24041120230714912 04/11/2023 brajmohan 1726006029WL058867 brajmohan 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 brajmohan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-029-001/540-A
(BUCHAKHEDI) 		1726006029NRG24041120230714938 04/11/2023 babu lal 1726006029WL058869 babu lal 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 babulal NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-029-001/540-A
(BUCHAKHEDI) 		1726006029NRG24041120230714939 04/11/2023 Krishnabai 1726006029WL058869 Krishnabai 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 Krishnabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-029-001/540-B
(BUCHAKHEDI) 		1726006029NRG24041120230714940 04/11/2023 badri lal 1726006029WL058869 badri lal 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 badrilal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-029-001/541
(BUCHAKHEDI) 		1726006029NRG24041120230714941 04/11/2023 Gokul 1726006029WL058869 Gokul 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 Gokul STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-029-001/542
(BUCHAKHEDI) 		1726006029NRG24041120230714914 04/11/2023 manju 1726006029WL058867 manju 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 manju BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-029-001/542
(BUCHAKHEDI) 		1726006029NRG24041120230714913 04/11/2023 manohar 1726006029WL058867 manohar 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 manohar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24041120230714915 04/11/2023 Diwan Singh 1726006029WL058867 Diwan Singh 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 DiwanSingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24041120230714917 04/11/2023 Shivnarayan 1726006029WL058867 Shivnarayan 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 Shivnarayan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-029-001/546
(BUCHAKHEDI) 		1726006029NRG24041120230714920 04/11/2023 Jitend 1726006029WL058867 Jitend 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 Jitend BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24041120230714922 04/11/2023 Heeralal Vishwkarma 1726006029WL058867 Heeralal Vishwkarma 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 HeeralalVishwkarma BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24041120230714921 04/11/2023 Mukesh Vishwakarma 1726006029WL058867 Mukesh Vishwakarma 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 MukeshVishwakarma BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-029-001/548
(BUCHAKHEDI) 		1726006029NRG24041120230714923 04/11/2023 Deepak Kumar Wiswakarma 1726006029WL058867 Deepak Kumar Wiswakarma 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 DeepakKumarWiswakarma BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-029-002/120
(BUCHAKHEDI) 		1726006029NRG24041120230714925 04/11/2023 karan singh rajput 1726006029WL058867 karan singh rajput 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 karansinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-029-002/120-A
(BUCHAKHEDI) 		1726006029NRG24041120230714927 04/11/2023 sunita bai 1726006029WL058867 sunita bai 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 sunitabai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-029-002/59-A
(BUCHAKHEDI) 		1726006029NRG24041120230714928 04/11/2023 ramesh chand 1726006029WL058867 ramesh chand 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 rameshchand KOTAK MAHINDRA BANK LTD(607420)
32 NARSINGHGARH MP-26-006-029-002/59-A
(BUCHAKHEDI) 		1726006029NRG24041120230714929 04/11/2023 rukmani bai 1726006029WL058867 rukmani bai 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 rukmanibai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-029-002/59-B
(BUCHAKHEDI) 		1726006029NRG24041120230714930 04/11/2023 shivnaryan 1726006029WL058867 shivnaryan 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 shivnaryan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24041120230714942 04/11/2023 narayan malviya 1726006029WL058869 narayan malviya 00048 BKID0009955 1547 1547 Processed 02/01/2024 332365068 narayanmalviya BANK OF INDIA(508505)
SubTotal 35581 35581
35 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24041120230714966 04/11/2023 anil kumar 1726006048WL058871 anil kumar 00048 BKID0009958 884 884 Processed 02/01/2024 332365068 anilkumar STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-048-001/200
(JAMONIYA JOHAR) 		1726006048NRG24041120230714968 04/11/2023 Yogesh 1726006048WL058871 Yogesh 00048 BKID0009958 884 884 Processed 02/01/2024 332365068 Yogesh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-048-001/201
(JAMONIYA JOHAR) 		1726006048NRG24041120230714969 04/11/2023 chandrashaker 1726006048WL058871 chandrashaker 00048 BKID0009958 884 884 Processed 02/01/2024 332365068 chandrashaker BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-048-001/231-A
(JAMONIYA JOHAR) 		1726006048NRG24041120230714974 04/11/2023 Aman 1726006048WL058871 Aman 00048 BKID0009958 884 884 Processed 02/01/2024 332365068 Aman BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24041120230714978 04/11/2023 Kamal 1726006048WL058871 Kamal 00048 BKID0009958 884 884 Processed 02/01/2024 332365068 Kamal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24041120230714983 04/11/2023 sobhag singh 1726006048WL058871 sobhag singh 00048 BKID0009958 884 884 Processed 02/01/2024 332365068 sobhagsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-048-001/409
(JAMONIYA JOHAR) 		1726006048NRG24041120230714984 04/11/2023 Krishnmohan 1726006048WL058871 Krishnmohan 00048 BKID0009958 884 884 Processed 02/01/2024 332365068 Krishnmohan BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24041120230714986 04/11/2023 manohar nagar 1726006048WL058871 manohar nagar 00048 BKID0009958 884 884 Processed 02/01/2024 332365068 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24041120230714987 04/11/2023 kishore kumar nagar 1726006048WL058871 kishore kumar nagar 00048 BKID0009958 884 884 Processed 02/01/2024 332365068 kishorekumarnagar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
44 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24041120230714918 04/11/2023 Krishna Bai 1726006029WL058867 Krishna Bai 00048 BKID0009959 1547 1547 Processed 02/01/2024 332365068 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-112-003/32-A
(RAMGARH) 		1726006112NRG24041120230715080 04/11/2023 HEMKUNWAR 1726006112WL058881 HEMKUNWAR 00078 CNRB0006731 1326 1326 Processed 02/01/2024 332365068 HEMKUNWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24041120230715005 04/11/2023 krishna mohan 1726006047WL058873 krishna mohan 00415 SBIN0010809 663 663 Processed 02/01/2024 332365068 krishnamohan STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24041120230715006 04/11/2023 Rekha bai 1726006047WL058873 Rekha bai 00415 SBIN0010809 663 663 Processed 02/01/2024 332365068 Rekhabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-048-001/150-B
(JAMONIYA JOHAR) 		1726006048NRG24041120230714964 04/11/2023 Manohar 1726006048WL058871 Manohar 00415 SBIN0010809 884 884 Processed 02/01/2024 332365068 Manohar STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-048-001/195
(JAMONIYA JOHAR) 		1726006048NRG24041120230714967 04/11/2023 Nilesh kumar choudhary 1726006048WL058871 Nilesh kumar choudhary 00415 SBIN0010809 884 884 Processed 02/01/2024 332365068 Nileshkumarchoudhary STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24041120230715078 04/11/2023 KRASHNAKUNWAR 1726006112WL058881 KRASHNAKUNWAR 00415 SBIN0010809 1326 1326 Processed 02/01/2024 332365068 KRASHNAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
51 NARSINGHGARH MP-26-006-029-001/107-A
(BUCHAKHEDI) 		1726006029NRG24041120230714899 04/11/2023 SEEMA 1726006029WL058867 SEEMA 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 SEEMA STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-029-001/138-A
(BUCHAKHEDI) 		1726006029NRG24041120230714900 04/11/2023 SATISH MEENA 1726006029WL058867 SATISH MEENA 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 SATISHMEENA STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-029-001/149-D
(BUCHAKHEDI) 		1726006029NRG24041120230714902 04/11/2023 Manju Bai 1726006029WL058867 Manju Bai 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 ManjuBai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-029-001/208
(BUCHAKHEDI) 		1726006029NRG24041120230714903 04/11/2023 sugan bai 1726006029WL058867 sugan bai 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 suganbai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-029-001/210
(BUCHAKHEDI) 		1726006029NRG24041120230714904 04/11/2023 Ghanshyam 1726006029WL058867 Ghanshyam 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 Ghanshyam BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-029-001/50-A
(BUCHAKHEDI) 		1726006029NRG24041120230714910 04/11/2023 SATYNARAYAN 1726006029WL058867 SATYNARAYAN 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 SATYNARAYAN STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24041120230714916 04/11/2023 Jyoti Verma 1726006029WL058867 Jyoti Verma 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 JyotiVerma BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-029-001/545
(BUCHAKHEDI) 		1726006029NRG24041120230714919 04/11/2023 Pahalwan Singh Songara 1726006029WL058867 Pahalwan Singh Songara 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 PahalwanSinghSongara BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-029-001/550
(BUCHAKHEDI) 		1726006029NRG24041120230714924 04/11/2023 Haricharan 1726006029WL058867 Haricharan 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 Haricharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24041120230714944 04/11/2023 radesyam 1726006029WL058869 radesyam 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 radesyam BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24041120230714943 04/11/2023 siddhi 1726006029WL058869 siddhi 00415 SBIN0015772 1547 1547 Processed 02/01/2024 332365068 siddhi STATE BANK OF INDIA(508548)
SubTotal 17017 17017
62 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24041120230715004 04/11/2023 MAMTA BAI 1726006047WL058873 MAMTA BAI 00415 SBIN0030071 663 663 Processed 02/01/2024 332365068 MAMTABAI STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24041120230714971 04/11/2023 badri prasad 1726006048WL058871 badri prasad 00415 SBIN0030071 884 884 Processed 02/01/2024 332365068 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-048-001/253-A
(JAMONIYA JOHAR) 		1726006048NRG24041120230714975 04/11/2023 Davekaran 1726006048WL058871 Davekaran 00415 SBIN0030071 884 884 Processed 02/01/2024 332365068 Davekaran STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24041120230714976 04/11/2023 Jagdish 1726006048WL058871 Jagdish 00415 SBIN0030071 884 884 Processed 02/01/2024 332365068 Jagdish STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-048-001/274
(JAMONIYA JOHAR) 		1726006048NRG24041120230714979 04/11/2023 Mahesh babu 1726006048WL058871 Mahesh babu 00415 SBIN0030071 884 884 Processed 02/01/2024 332365068 Maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24041120230714985 04/11/2023 Sandeep nagar 1726006048WL058871 Sandeep nagar 00415 SBIN0030071 884 884 Processed 02/01/2024 332365068 Sandeepnagar STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24041120230715077 04/11/2023 DASHRATH SINGH 1726006112WL058881 DASHRATH SINGH 00415 SBIN0030071 1326 1326 Processed 02/01/2024 332365068 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-112-003/32-B
(RAMGARH) 		1726006112NRG24041120230715081 04/11/2023 BHUPENDRA SINGH 1726006112WL058881 BHUPENDRA SINGH 00415 SBIN0030071 1326 1326 Processed 02/01/2024 332365068 BHUPENDRASINGH STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-112-003/32-B
(RAMGARH) 		1726006112NRG24041120230715082 04/11/2023 KRISHNA KANWAR 1726006112WL058881 KRISHNA KANWAR 00415 SBIN0030071 1326 1326 Processed 02/01/2024 332365068 KRISHNAKANWAR STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-112-004/62-A
(RAMGARH) 		1726006112NRG24041120230715074 04/11/2023 Rup Kunwar chouhan 1726006112WL058880 Rup Kunwar chouhan 00415 SBIN0030071 3094 3094 Processed 02/01/2024 332365068 RupKunwarchouhan STATE BANK OF INDIA(508548)
SubTotal 12155 12155
72 NARSINGHGARH MP-26-006-029-001/29-A
(BUCHAKHEDI) 		1726006029NRG24041120230714906 04/11/2023 Dinesh kushwah 1726006029WL058867 Dinesh kushwah 00415 SBIN0030247 1547 1547 Processed 02/01/2024 332365068 Dineshkushwah BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-029-001/32
(BUCHAKHEDI) 		1726006029NRG24041120230714907 04/11/2023 rajaram 1726006029WL058867 rajaram 00415 SBIN0030247 1547 1547 Processed 02/01/2024 332365068 rajaram NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-029-001/50
(BUCHAKHEDI) 		1726006029NRG24041120230714908 04/11/2023 ram singh 1726006029WL058867 ram singh 00415 SBIN0030247 1547 1547 Processed 02/01/2024 332365068 ramsingh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-029-002/120-A
(BUCHAKHEDI) 		1726006029NRG24041120230714926 04/11/2023 p.o. 1726006029WL058867 p.o. 00415 SBIN0030247 1547 1547 Processed 02/01/2024 332365068 p.o. STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-029-002/59-D
(BUCHAKHEDI) 		1726006029NRG24041120230714931 04/11/2023 jasoda bai 1726006029WL058867 jasoda bai 00415 SBIN0030247 1547 1547 Processed 02/01/2024 332365068 jasodabai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
77 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24041120230714859 04/11/2023 vijay singh 1726006026WL058864 vijay singh 00415 SBIN0030459 1326 1326 Processed 02/01/2024 332365068 vijaysingh STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-026-002/40
(BIRGADHI) 		1726006026NRG24041120230714866 04/11/2023 radhesiyam 1726006026WL058864 radhesiyam 00415 SBIN0030459 1326 1326 Processed 02/01/2024 332365068 radhesiyam NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-026-003/124
(BIRGADHI) 		1726006026NRG24041120230714883 04/11/2023 JAGDISH 1726006026WL058864 JAGDISH 00415 SBIN0030459 1326 1326 Processed 02/01/2024 332365068 JAGDISH AXIS BANK(607153)
80 NARSINGHGARH MP-26-006-048-001/128-A
(JAMONIYA JOHAR) 		1726006048NRG24041120230714963 04/11/2023 Yogesh 1726006048WL058871 Yogesh 00415 SBIN0030459 884 884 Processed 02/01/2024 332365068 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
81 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24041120230714860 04/11/2023 Dev bai 1726006026WL058864 Dev bai 00666 IDFB0041411 1326 1326 Processed 02/01/2024 332365068 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-026-003/107-A
(BIRGADHI) 		1726006026NRG24041120230714876 04/11/2023 narayn singh 1726006026WL058864 narayn singh 00666 IDFB0041411 1547 1547 Processed 02/01/2024 332365068 naraynsingh IDFC BANK LIMITED(608117)
83 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24041120230714988 04/11/2023 Ramdayal Chandrawanshi 1726006048WL058871 Ramdayal Chandrawanshi 00666 IDFB0041411 884 884 Processed 02/01/2024 332365068 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 3757 3757
84 NARSINGHGARH MP-26-006-026-003/129
(BIRGADHI) 		1726006026NRG24041120230714885 04/11/2023 FULWATI 1726006026WL058864 FULWATI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332365068 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 NARSINGHGARH MP-26-006-048-001/128-A
(JAMONIYA JOHAR) 		1726006048NRG24041120230714962 04/11/2023 Dulari bai 1726006048WL058871 Dulari bai 00697 BKID0MG0316 884 884 Processed 02/01/2024 332365068 Dularibai AXIS BANK(607153)
86 NARSINGHGARH MP-26-006-048-001/150-B
(JAMONIYA JOHAR) 		1726006048NRG24041120230714965 04/11/2023 manorama bai 1726006048WL058871 manorama bai 00697 BKID0MG0316 884 884 Processed 02/01/2024 332365068 manoramabai BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24041120230714972 04/11/2023 Gayatri bai 1726006048WL058871 Gayatri bai 00697 BKID0MG0316 884 884 Processed 02/01/2024 332365068 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-048-001/403
(JAMONIYA JOHAR) 		1726006048NRG24041120230714982 04/11/2023 sunil 1726006048WL058871 sunil 00697 BKID0MG0316 884 884 Processed 02/01/2024 332365068 sunil STATE BANK OF INDIA(508548)
SubTotal 3536 3536
89 NARSINGHGARH MP-26-006-112-003/19-A
(RAMGARH) 		1726006112NRG24041120230715076 04/11/2023 Ucchap kunwar 1726006112WL058881 Ucchap kunwar 00697 BKID0MG0325 1326 1326 Processed 02/01/2024 332365068 Ucchapkunwar NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-112-003/32-A
(RAMGARH) 		1726006112NRG24041120230715079 04/11/2023 HEMRAJ SINGH 1726006112WL058881 HEMRAJ SINGH 00697 BKID0MG0325 1326 1326 Processed 02/01/2024 332365068 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
91 NARSINGHGARH MP-26-006-026-001/128
(BIRGADHI) 		1726006026NRG24041120230714858 04/11/2023 RUKMANI 1726006026WL058864 RUKMANI 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332365068 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-026-002/19-A
(BIRGADHI) 		1726006026NRG24041120230714865 04/11/2023 Bharat singh 1726006026WL058864 Bharat singh 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332365068 Bharatsingh STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI) 		1726006026NRG24041120230714867 04/11/2023 Gangaram 1726006026WL058864 Gangaram 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332365068 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI) 		1726006026NRG24041120230714868 04/11/2023 rajni bai 1726006026WL058864 rajni bai 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332365068 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-026-002/61
(BIRGADHI) 		1726006026NRG24041120230714869 04/11/2023 kaml 1726006026WL058864 kaml 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332365068 kaml NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-026-003/107
(BIRGADHI) 		1726006026NRG24041120230714875 04/11/2023 Dilip 1726006026WL058864 Dilip 00697 BKID0MG0329 1547 1547 Processed 02/01/2024 332365068 Dilip NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-026-003/107
(BIRGADHI) 		1726006026NRG24041120230714874 04/11/2023 rameshwar 1726006026WL058864 rameshwar 00697 BKID0MG0329 1547 1547 Processed 02/01/2024 332365068 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-026-003/107-A
(BIRGADHI) 		1726006026NRG24041120230714878 04/11/2023 dhankuwar bai 1726006026WL058864 dhankuwar bai 00697 BKID0MG0329 1547 1547 Processed 02/01/2024 332365068 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-026-003/107-A
(BIRGADHI) 		1726006026NRG24041120230714877 04/11/2023 sarju bai 1726006026WL058864 sarju bai 00697 BKID0MG0329 1547 1547 Processed 02/01/2024 332365068 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-026-003/107-B
(BIRGADHI) 		1726006026NRG24041120230714880 04/11/2023 laxman singh 1726006026WL058864 laxman singh 00697 BKID0MG0329 1547 1547 Processed 02/01/2024 332365068 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-026-003/107-B
(BIRGADHI) 		1726006026NRG24041120230714881 04/11/2023 prakash 1726006026WL058864 prakash 00697 BKID0MG0329 1547 1547 Processed 02/01/2024 332365068 prakash NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-026-003/107-B
(BIRGADHI) 		1726006026NRG24041120230714879 04/11/2023 vijay singh 1726006026WL058864 vijay singh 00697 BKID0MG0329 1547 1547 Processed 02/01/2024 332365068 vijaysingh BANK OF INDIA(508505)
SubTotal 17459 17459
103 NARSINGHGARH MP-26-006-026-002/71-A
(BIRGADHI) 		1726006026NRG24041120230714873 04/11/2023 mahendra singh 1726006026WL058864 mahendra singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332365068 mahendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_041123APB_FTO_345482 AXIS BANK UTIB0002518 Pilukhedi 2210
2 NARSINGHGARH MP1726006_041123APB_FTO_345482 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_041123APB_FTO_345482 Bank of India BKID0009953 KURAWAR 8840
4 NARSINGHGARH MP1726006_041123APB_FTO_345482 Bank of India BKID0009955 TALEN 35581
5 NARSINGHGARH MP1726006_041123APB_FTO_345482 Bank of India BKID0009958 NARSINGHGARH 7956
6 NARSINGHGARH MP1726006_041123APB_FTO_345482 Bank of India BKID0009959 BODA 1547
7 NARSINGHGARH MP1726006_041123APB_FTO_345482 Canara Bank CNRB0006731 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_041123APB_FTO_345482 State Bank of India SBIN0010809 NARSINGHGARH 4420
9 NARSINGHGARH MP1726006_041123APB_FTO_345482 State Bank of India SBIN0015772 TALEN 17017
10 NARSINGHGARH MP1726006_041123APB_FTO_345482 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12155
11 NARSINGHGARH MP1726006_041123APB_FTO_345482 State Bank of India SBIN0030247 IKLERA(TALEN) 7735
12 NARSINGHGARH MP1726006_041123APB_FTO_345482 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4862
13 NARSINGHGARH MP1726006_041123APB_FTO_345482 IDFC Bank IDFB0041411 Kurawar 3757
14 NARSINGHGARH MP1726006_041123APB_FTO_345482 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 NARSINGHGARH MP1726006_041123APB_FTO_345482 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3536
16 NARSINGHGARH MP1726006_041123APB_FTO_345482 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
17 NARSINGHGARH MP1726006_041123APB_FTO_345482 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 17459
18 NARSINGHGARH MP1726006_041123APB_FTO_345482 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326

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