Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120823APB_FTO_216581
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-26-006-100-001/225
(PANIYA) 		1726006100NRG24110820230575051 12/08/2023 KANCHAN BAI 1726006100WL042643 KANCHAN BAI 00045 BARB0BIAORA 1326 1326 Processed 23/08/2023 679388905 KANCHANBAI BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24110820230575028 12/08/2023 Ramkanya 1726006100WL042642 Ramkanya 00045 BARB0BIAORA 1326 1326 Processed 23/08/2023 679388905 Ramkanya BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24110820230575010 12/08/2023 ayodhya bai gurjar 1726006100WL042641 ayodhya bai gurjar 00045 BARB0BIAORA 1326 1326 Processed 23/08/2023 679388905 ayodhyabaigurjar BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-028-002/141-A
(BORKHEDI) 		1726006028NRG24110820230575250 12/08/2023 amin kha 1726006028WL042655 amin kha 00048 BKID0009953 1105 1105 Processed 23/08/2023 679388905 aminkha BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-028-002/173-A
(BORKHEDI) 		1726006028NRG24110820230575254 12/08/2023 shahajad kha 1726006028WL042655 shahajad kha 00048 BKID0009953 1105 1105 Processed 23/08/2023 679388905 shahajadkha BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-028-002/203-A
(BORKHEDI) 		1726006028NRG24110820230575257 12/08/2023 Smaulla 1726006028WL042655 Smaulla 00048 BKID0009953 1105 1105 Processed 23/08/2023 679388905 Smaulla BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-105-002/111
(PIPALKHEDA) 		1726006105NRG24120820230575757 12/08/2023 yunus kha 1726006105WL042841 yunus kha 00048 BKID0009953 1105 1105 Processed 23/08/2023 679388905 yunuskha BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-105-002/30
(PIPALKHEDA) 		1726006105NRG24120820230575798 12/08/2023 narayan 1726006105WL042851 narayan 00048 BKID0009953 1547 1547 Processed 23/08/2023 679388905 narayan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-105-002/58-C
(PIPALKHEDA) 		1726006105NRG24120820230575759 12/08/2023 bhura kha 1726006105WL042841 bhura kha 00048 BKID0009953 1105 1105 Processed 23/08/2023 679388905 bhurakha BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-105-002/83-A
(PIPALKHEDA) 		1726006105NRG24120820230575799 12/08/2023 ganga prasad 1726006105WL042851 ganga prasad 00048 BKID0009953 1547 1547 Processed 23/08/2023 679388905 gangaprasad BANK OF INDIA(508505)
SubTotal 8619 8619
11 NARSINGHGARH MP-26-006-003-001/24-A
(ANKKHEDI) 		1726006003NRG24120820230576120 12/08/2023 AJAB BAI 1726006003WL042921 AJAB BAI 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 AJABBAI NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-003-001/24-B
(ANKKHEDI) 		1726006003NRG24120820230576121 12/08/2023 hem raj 1726006003WL042921 hem raj 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 hemraj BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-003-001/52-A
(ANKKHEDI) 		1726006003NRG24120820230576123 12/08/2023 kelash 1726006003WL042921 kelash 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 kelash BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-003-001/52-A
(ANKKHEDI) 		1726006003NRG24120820230576124 12/08/2023 Sumintra Bai 1726006003WL042921 Sumintra Bai 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 SumintraBai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-003-001/52-B
(ANKKHEDI) 		1726006003NRG24120820230576126 12/08/2023 Antar Bai 1726006003WL042921 Antar Bai 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 AntarBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-003-001/52-B
(ANKKHEDI) 		1726006003NRG24120820230576125 12/08/2023 baldev 1726006003WL042921 baldev 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 baldev BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-003-001/62
(ANKKHEDI) 		1726006003NRG24120820230576127 12/08/2023 siddhulal 1726006003WL042921 siddhulal 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 siddhulal NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-003-001/62-A
(ANKKHEDI) 		1726006003NRG24120820230576129 12/08/2023 RADHESYAM 1726006003WL042921 RADHESYAM 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 RADHESYAM BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-003-001/62-A
(ANKKHEDI) 		1726006003NRG24120820230576130 12/08/2023 Rina bai 1726006003WL042921 Rina bai 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24120820230576133 12/08/2023 DHAPUBAI 1726006003WL042923 DHAPUBAI 00048 BKID0009959 442 442 Processed 23/08/2023 679388905 DHAPUBAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24120820230576132 12/08/2023 gopal 1726006003WL042923 gopal 00048 BKID0009959 442 442 Processed 23/08/2023 679388905 gopal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-003-002/107-A
(ANKKHEDI) 		1726006003NRG24120820230576135 12/08/2023 sangitabai 1726006003WL042923 sangitabai 00048 BKID0009959 442 442 Processed 23/08/2023 679388905 sangitabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-003-002/113
(ANKKHEDI) 		1726006003NRG24120820230576136 12/08/2023 kalabai 1726006003WL042923 kalabai 00048 BKID0009959 442 442 Processed 23/08/2023 679388905 kalabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-003-002/113-B
(ANKKHEDI) 		1726006003NRG24120820230576138 12/08/2023 Kiran 1726006003WL042923 Kiran 00048 BKID0009959 442 442 Processed 23/08/2023 679388905 Kiran NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-003-002/122-B
(ANKKHEDI) 		1726006003NRG24120820230576139 12/08/2023 MANOJ 1726006003WL042923 MANOJ 00048 BKID0009959 442 442 Processed 23/08/2023 679388905 MANOJ BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-003-002/128
(ANKKHEDI) 		1726006003NRG24120820230576141 12/08/2023 lila bai 1726006003WL042923 lila bai 00048 BKID0009959 442 442 Processed 23/08/2023 679388905 lilabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-003-002/128
(ANKKHEDI) 		1726006003NRG24120820230576140 12/08/2023 ramgopal 1726006003WL042923 ramgopal 00048 BKID0009959 442 442 Processed 23/08/2023 679388905 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24120820230576143 12/08/2023 Neetu 1726006003WL042923 Neetu 00048 BKID0009959 442 442 Processed 23/08/2023 679388905 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-053-001/417
(JHADPIPLIYA) 		1726006053NRG24120820230576299 12/08/2023 JAGDEESH 1726006053WL042955 JAGDEESH 00048 BKID0009959 1476 1476 Processed 23/08/2023 679388905 JAGDEESH BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-062-001/170-B
(KARONDI) 		1726006062NRG24120820230576149 12/08/2023 RAKSHA bAI 1726006062WL042925 RAKSHA bAI 00048 BKID0009959 1326 1326 Processed 23/08/2023 679388905 RAKSHAbAI BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-062-001/188
(KARONDI) 		1726006062NRG24120820230576151 12/08/2023 Sapna 1726006062WL042925 Sapna 00048 BKID0009959 1326 1326 Processed 23/08/2023 679388905 Sapna BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24120820230576307 12/08/2023 ramabai 1726006088WL042958 ramabai 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 ramabai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24120820230576306 12/08/2023 ramcharan 1726006088WL042958 ramcharan 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 ramcharan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24120820230576308 12/08/2023 hajarilal 1726006088WL042958 hajarilal 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24120820230576309 12/08/2023 gyansingh 1726006088WL042958 gyansingh 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24120820230576311 12/08/2023 banshi 1726006088WL042958 banshi 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 banshi BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24120820230576312 12/08/2023 anokhbai 1726006088WL042958 anokhbai 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 anokhbai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24120820230576313 12/08/2023 balvan singh 1726006088WL042958 balvan singh 00048 BKID0009959 663 663 Processed 23/08/2023 679388905 balvansingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24110820230575040 12/08/2023 Bharat singh 1726006100WL042643 Bharat singh 00048 BKID0009959 1326 1326 Processed 23/08/2023 679388905 Bharatsingh INDIAN BANK(607105)
40 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24110820230575023 12/08/2023 Sunil 1726006100WL042642 Sunil 00048 BKID0009959 1326 1326 Processed 23/08/2023 679388905 Sunil BANK OF INDIA(508505)
SubTotal 21366 21366
41 NARSINGHGARH MP-26-006-100-001/117
(PANIYA) 		1726006100NRG24110820230574999 12/08/2023 Hariprasad 1726006100WL042641 Hariprasad 00048 BKID0009963 1326 1326 Processed 23/08/2023 679388905 Hariprasad STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24110820230575002 12/08/2023 anuradha 1726006100WL042641 anuradha 00048 BKID0009963 1326 1326 Processed 23/08/2023 679388905 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-100-001/134-A
(PANIYA) 		1726006100NRG24110820230574992 12/08/2023 MOHAN BAI 1726006100WL042640 MOHAN BAI 00048 BKID0009963 2431 2431 Processed 23/08/2023 679388905 MOHANBAI BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24110820230575038 12/08/2023 DEV BAI 1726006100WL042643 DEV BAI 00048 BKID0009963 1326 1326 Processed 23/08/2023 679388905 DEVBAI BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24110820230575042 12/08/2023 Mahesh nagar 1726006100WL042643 Mahesh nagar 00048 BKID0009963 1326 1326 Processed 23/08/2023 679388905 Maheshnagar BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24110820230575007 12/08/2023 Mathuralal 1726006100WL042641 Mathuralal 00048 BKID0009963 1326 1326 Processed 23/08/2023 679388905 Mathuralal STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24110820230575009 12/08/2023 mangilal 1726006100WL042641 mangilal 00048 BKID0009963 1326 1326 Processed 23/08/2023 679388905 mangilal BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24110820230575012 12/08/2023 SHANTI BAI 1726006100WL042641 SHANTI BAI 00048 BKID0009963 1326 1326 Processed 23/08/2023 679388905 SHANTIBAI BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-100-001/343-C
(PANIYA) 		1726006100NRG24110820230575014 12/08/2023 anju bai 1726006100WL042641 anju bai 00048 BKID0009963 1326 1326 Processed 23/08/2023 679388905 anjubai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24110820230575029 12/08/2023 Shyam 1726006100WL042642 Shyam 00048 BKID0009963 1326 1326 Processed 23/08/2023 679388905 Shyam PUNJAB NATIONAL BANK(508568)
51 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24110820230575031 12/08/2023 suganbbai 1726006100WL042642 suganbbai 00048 BKID0009963 1326 1326 Rejected 23/08/2023 679388905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15691 15691
52 NARSINGHGARH MP-26-006-031-001/908
(CHARPURA) 		1726006031NRG24120820230576247 12/08/2023 RAHUL 1726006031WL042946 RAHUL 00078 CNRB0006731 1326 1326 Processed 23/08/2023 679388905 RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24110820230575049 12/08/2023 SAVITA CHOUHAN 1726006100WL042643 SAVITA CHOUHAN 00089 CBIN0280733 1326 1326 Processed 23/08/2023 679388905 SAVITACHOUHAN UCO BANK(607066)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-100-001/142-A
(PANIYA) 		1726006100NRG24110820230575039 12/08/2023 BANWARI 1726006100WL042643 BANWARI 00089 CBIN0284741 1326 1326 Processed 23/08/2023 679388905 BANWARI CENTRAL BANK OF INDIA(607115)
55 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24110820230575026 12/08/2023 annu 1726006100WL042642 annu 00089 CBIN0284741 1326 1326 Processed 23/08/2023 679388905 annu CENTRAL BANK OF INDIA(607115)
56 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24110820230575025 12/08/2023 vishal 1726006100WL042642 vishal 00089 CBIN0284741 1326 1326 Processed 23/08/2023 679388905 vishal BANK OF BARODA(606985)
57 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24110820230575008 12/08/2023 maya bai 1726006100WL042641 maya bai 00089 CBIN0284741 1326 1326 Processed 23/08/2023 679388905 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
58 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24110820230574998 12/08/2023 norang bai malviya 1726006100WL042641 norang bai malviya 00176 IDIB000P507 1326 1326 Processed 23/08/2023 679388905 norangbaimalviya INDIAN BANK(607105)
59 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24110820230574997 12/08/2023 Ramesh chand 1726006100WL042641 Ramesh chand 00176 IDIB000P507 1326 1326 Processed 23/08/2023 679388905 Rameshchand INDIAN BANK(607105)
60 NARSINGHGARH MP-26-006-100-001/141-A
(PANIYA) 		1726006100NRG24110820230575036 12/08/2023 babli bai 1726006100WL042643 babli bai 00176 IDIB000P507 1326 1326 Processed 23/08/2023 679388905 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24110820230575043 12/08/2023 SUNITA NAGAR 1726006100WL042643 SUNITA NAGAR 00176 IDIB000P507 1326 1326 Processed 23/08/2023 679388905 SUNITANAGAR INDIAN BANK(607105)
62 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG24110820230575047 12/08/2023 LAXMI BAI TAILOR 1726006100WL042643 LAXMI BAI TAILOR 00176 IDIB000P507 1326 1326 Processed 23/08/2023 679388905 LAXMIBAITAILOR INDIAN BANK(607105)
63 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24110820230575005 12/08/2023 PRAHALADSINGH 1726006100WL042641 PRAHALADSINGH 00176 IDIB000P507 1326 1326 Processed 23/08/2023 679388905 PRAHALADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24110820230575011 12/08/2023 SHYAM 1726006100WL042641 SHYAM 00176 IDIB000P507 1326 1326 Processed 23/08/2023 679388905 SHYAM INDIAN BANK(607105)
65 NARSINGHGARH MP-26-006-100-001/410-B
(PANIYA) 		1726006100NRG24110820230575034 12/08/2023 RAJESH 1726006100WL042642 RAJESH 00176 IDIB000P507 1326 1326 Processed 23/08/2023 679388905 RAJESH INDIAN BANK(607105)
SubTotal 10608 10608
66 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24110820230575027 12/08/2023 Bhagvan singh 1726006100WL042642 Bhagvan singh 00354 PUNB0053600 1326 1326 Processed 23/08/2023 679388905 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24110820230575004 12/08/2023 Babli bai telar 1726006100WL042641 Babli bai telar 00354 PUNB0293300 1326 1326 Processed 23/08/2023 679388905 Bablibaitelar BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24110820230575003 12/08/2023 Letendra darji 1726006100WL042641 Letendra darji 00354 PUNB0293300 1326 1326 Processed 23/08/2023 679388905 Letendradarji GENERAL POST OFFICE(607245)
69 NARSINGHGARH MP-26-006-100-001/225
(PANIYA) 		1726006100NRG24110820230575050 12/08/2023 Devising 1726006100WL042643 Devising 00354 PUNB0293300 1326 1326 Processed 23/08/2023 679388905 Devising PUNJAB NATIONAL BANK(508568)
70 NARSINGHGARH MP-26-006-100-001/343-C
(PANIYA) 		1726006100NRG24110820230575013 12/08/2023 rakesh 1726006100WL042641 rakesh 00354 PUNB0293300 1326 1326 Processed 23/08/2023 679388905 rakesh PUNJAB NATIONAL BANK(508568)
71 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24110820230575030 12/08/2023 santosh bai 1726006100WL042642 santosh bai 00354 PUNB0293300 1326 1326 Processed 23/08/2023 679388905 santoshbai PUNJAB NATIONAL BANK(508568)
72 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24110820230575033 12/08/2023 radhabai rathore 1726006100WL042642 radhabai rathore 00354 PUNB0293300 1326 1326 Processed 23/08/2023 679388905 radhabairathore PUNJAB NATIONAL BANK(508568)
73 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24110820230575017 12/08/2023 Jagdish 1726006100WL042641 Jagdish 00354 PUNB0293300 1326 1326 Processed 23/08/2023 679388905 Jagdish PUNJAB NATIONAL BANK(508568)
74 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24110820230575018 12/08/2023 SANGEETA BAI 1726006100WL042641 SANGEETA BAI 00354 PUNB0293300 1326 1326 Processed 23/08/2023 679388905 SANGEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
75 NARSINGHGARH MP-26-006-003-001/24-B
(ANKKHEDI) 		1726006003NRG24120820230576122 12/08/2023 ansuiya bai 1726006003WL042921 ansuiya bai 00415 SBIN0001499 663 663 Processed 23/08/2023 679388905 ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
76 NARSINGHGARH MP-26-006-071-001/741-B
(KUNWAR KOTRI) 		1726006071NRG24120820230576232 12/08/2023 dinesh 1726006071WL042942 dinesh 00415 SBIN0010809 3094 3094 Processed 23/08/2023 679388905 dinesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
77 NARSINGHGARH MP-26-006-100-001/117
(PANIYA) 		1726006100NRG24110820230575000 12/08/2023 SHYAMA BAI BALMIK 1726006100WL042641 SHYAMA BAI BALMIK 00415 SBIN0012175 1326 1326 Processed 23/08/2023 679388905 SHYAMABAIBALMIK STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-100-001/134-A
(PANIYA) 		1726006100NRG24110820230574993 12/08/2023 seema bai 1726006100WL042640 seema bai 00415 SBIN0012175 2431 2431 Processed 23/08/2023 679388905 seemabai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-100-001/141-A
(PANIYA) 		1726006100NRG24110820230575035 12/08/2023 vijay prajapati 1726006100WL042643 vijay prajapati 00415 SBIN0012175 1326 1326 Processed 23/08/2023 679388905 vijayprajapati STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24110820230575024 12/08/2023 MANKUNVAR DEVI 1726006100WL042642 MANKUNVAR DEVI 00415 SBIN0012175 1326 1326 Processed 23/08/2023 679388905 MANKUNVARDEVI STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24110820230575006 12/08/2023 urmila bai 1726006100WL042641 urmila bai 00415 SBIN0012175 1326 1326 Processed 23/08/2023 679388905 urmilabai STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24110820230575016 12/08/2023 RAJU BAI GURJAR 1726006100WL042641 RAJU BAI GURJAR 00415 SBIN0012175 1326 1326 Processed 23/08/2023 679388905 RAJUBAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 9061 9061
83 NARSINGHGARH MP-26-006-014-001/15-A
(BARKHEDIGARHI) 		1726006014NRG24110820230574324 12/08/2023 HEMRAJ GURJAR 1726006014WL042565 HEMRAJ GURJAR 00415 SBIN0030071 1989 1989 Processed 23/08/2023 679388905 HEMRAJGURJAR STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-014-006/30-A
(BARKHEDIGARHI) 		1726006014NRG24110820230574327 12/08/2023 kamal gurjar 1726006014WL042567 kamal gurjar 00415 SBIN0030071 3094 3094 Processed 23/08/2023 679388905 kamalgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5083 5083
85 NARSINGHGARH MP-26-006-100-001/76-A
(PANIYA) 		1726006100NRG24110820230575021 12/08/2023 siddhnath verma 1726006100WL042641 siddhnath verma 00415 SBIN0030074 1326 1326 Processed 23/08/2023 679388905 siddhnathverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 NARSINGHGARH MP-26-006-028-002/114
(BORKHEDI) 		1726006028NRG24110820230575246 12/08/2023 iliyas kha 1726006028WL042655 iliyas kha 00415 SBIN0030459 1105 1105 Processed 23/08/2023 679388905 iliyaskha STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-028-002/114
(BORKHEDI) 		1726006028NRG24110820230575247 12/08/2023 Miskina Bee 1726006028WL042655 Miskina Bee 00415 SBIN0030459 1105 1105 Processed 23/08/2023 679388905 MiskinaBee STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24110820230575248 12/08/2023 faruk kha 1726006028WL042655 faruk kha 00415 SBIN0030459 1105 1105 Processed 23/08/2023 679388905 farukkha STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24110820230575252 12/08/2023 Mateenulla Khan 1726006028WL042655 Mateenulla Khan 00415 SBIN0030459 1105 1105 Processed 23/08/2023 679388905 MateenullaKhan STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24110820230575251 12/08/2023 Shariph Kha 1726006028WL042655 Shariph Kha 00415 SBIN0030459 1105 1105 Processed 23/08/2023 679388905 ShariphKha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24110820230575255 12/08/2023 Shaphik kha 1726006028WL042655 Shaphik kha 00415 SBIN0030459 1105 1105 Processed 23/08/2023 679388905 Shaphikkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24110820230575256 12/08/2023 Shariph kha 1726006028WL042655 Shariph kha 00415 SBIN0030459 1105 1105 Processed 23/08/2023 679388905 Shariphkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 NARSINGHGARH MP-26-006-028-002/219-A
(BORKHEDI) 		1726006028NRG24110820230575258 12/08/2023 nasratkhan 1726006028WL042655 nasratkhan 00415 SBIN0030459 1105 1105 Processed 23/08/2023 679388905 nasratkhan STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-028-002/219-B
(BORKHEDI) 		1726006028NRG24110820230575259 12/08/2023 ajamat 1726006028WL042655 ajamat 00415 SBIN0030459 1105 1105 Processed 23/08/2023 679388905 ajamat STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-028-002/219-C
(BORKHEDI) 		1726006028NRG24110820230575260 12/08/2023 imrankhan 1726006028WL042655 imrankhan 00415 SBIN0030459 1010 1010 Processed 23/08/2023 679388905 imrankhan STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-105-002/28
(PIPALKHEDA) 		1726006105NRG24120820230575758 12/08/2023 nishar 1726006105WL042841 nishar 00415 SBIN0030459 1105 1105 Processed 23/08/2023 679388905 nishar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12060 12060
97 NARSINGHGARH MP-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24120820230576310 12/08/2023 Sugni Jatav 1726006088WL042958 Sugni Jatav 00415 SBIN0030465 663 663 Processed 23/08/2023 679388905 SugniJatav STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24110820230575001 12/08/2023 MOHANLAL 1726006100WL042641 MOHANLAL 00415 SBIN0030465 1326 1326 Processed 23/08/2023 679388905 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24110820230575015 12/08/2023 HARISINGH GURJAR 1726006100WL042641 HARISINGH GURJAR 00415 SBIN0030465 1326 1326 Processed 23/08/2023 679388905 HARISINGHGURJAR STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24110820230575032 12/08/2023 rameshvar ratohre 1726006100WL042642 rameshvar ratohre 00415 SBIN0030465 1326 1326 Processed 23/08/2023 679388905 rameshvarratohre BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-100-001/76
(PANIYA) 		1726006100NRG24110820230575020 12/08/2023 droptibai verma 1726006100WL042641 droptibai verma 00415 SBIN0030465 1326 1326 Processed 23/08/2023 679388905 droptibaiverma STATE BANK OF INDIA(508548)
SubTotal 5967 5967
102 NARSINGHGARH MP-26-006-031-001/900
(CHARPURA) 		1726006031NRG24120820230576243 12/08/2023 Udham kushwah 1726006031WL042946 Udham kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388905 Udhamkushwah FINO PAYMENTS BANK LTD(608001)
103 NARSINGHGARH MP-26-006-031-001/902
(CHARPURA) 		1726006031NRG24120820230576244 12/08/2023 Pratab 1726006031WL042946 Pratab 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388905 Pratab FINO PAYMENTS BANK LTD(608001)
104 NARSINGHGARH MP-26-006-031-001/903
(CHARPURA) 		1726006031NRG24120820230576245 12/08/2023 Rukmanibai 1726006031WL042946 Rukmanibai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388905 Rukmanibai FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-031-001/907
(CHARPURA) 		1726006031NRG24120820230576246 12/08/2023 Rajkumar kushwah 1726006031WL042946 Rajkumar kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388905 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-031-001/909
(CHARPURA) 		1726006031NRG24120820230576248 12/08/2023 Janki bai 1726006031WL042946 Janki bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388905 Jankibai FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-031-001/911
(CHARPURA) 		1726006031NRG24120820230576249 12/08/2023 Pawan 1726006031WL042946 Pawan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388905 Pawan FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-031-001/912
(CHARPURA) 		1726006031NRG24120820230576250 12/08/2023 Rekha kushwah 1726006031WL042946 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388905 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
109 NARSINGHGARH MP-26-006-031-001/913
(CHARPURA) 		1726006031NRG24120820230576251 12/08/2023 Amar singh 1726006031WL042946 Amar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388905 Amarsingh FINO PAYMENTS BANK LTD(608001)
110 NARSINGHGARH MP-26-006-031-001/914
(CHARPURA) 		1726006031NRG24120820230576252 12/08/2023 Naraan singh 1726006031WL042946 Naraan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388905 Naraansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
111 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24110820230575037 12/08/2023 Harisingh kumhar 1726006100WL042643 Harisingh kumhar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679388905 Harisinghkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24110820230575045 12/08/2023 GEETA BAI 1726006100WL042643 GEETA BAI 00697 BKID0MG0302 1326 1326 Processed 23/08/2023 679388905 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24110820230575044 12/08/2023 Rupsingh 1726006100WL042643 Rupsingh 00697 BKID0MG0302 1326 1326 Processed 23/08/2023 679388905 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
114 NARSINGHGARH MP-26-006-071-001/167
(KUNWAR KOTRI) 		1726006071NRG24120820230576231 12/08/2023 balaprasad 1726006071WL042942 balaprasad 00697 BKID0MG0307 3094 3094 Processed 23/08/2023 679388905 balaprasad NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-071-001/189-A
(KUNWAR KOTRI) 		1726006071NRG24120820230576229 12/08/2023 harinarayan 1726006071WL042941 harinarayan 00697 BKID0MG0307 663 663 Processed 23/08/2023 679388905 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-071-001/189-A
(KUNWAR KOTRI) 		1726006071NRG24120820230576230 12/08/2023 prem bai 1726006071WL042941 prem bai 00697 BKID0MG0307 663 663 Processed 23/08/2023 679388905 prembai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-071-001/741-B
(KUNWAR KOTRI) 		1726006071NRG24120820230576233 12/08/2023 raju bai 1726006071WL042942 raju bai 00697 BKID0MG0307 3094 3094 Processed 23/08/2023 679388905 rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
118 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24120820230576142 12/08/2023 Mohan 1726006003WL042923 Mohan 00697 BKID0MG0324 442 442 Processed 23/08/2023 679388905 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
119 NARSINGHGARH MP-26-006-014-001/6
(BARKHEDIGARHI) 		1726006014NRG24110820230574326 12/08/2023 SHIVNARAYAN GURJAR 1726006014WL042566 SHIVNARAYAN GURJAR 00697 BKID0MG0325 3094 3094 Processed 23/08/2023 679388905 SHIVNARAYANGURJAR STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-101-003/75-A
(PANJRA) 		1726006101NRG24120820230575716 12/08/2023 biram 1726006101WL042830 biram 00697 BKID0MG0325 2652 2652 Processed 23/08/2023 679388905 biram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
121 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24110820230575041 12/08/2023 Bijli bai 1726006100WL042643 Bijli bai 00697 BKID0MG0338 1326 1326 Processed 23/08/2023 679388905 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
122 NARSINGHGARH MP-26-006-003-001/62
(ANKKHEDI) 		1726006003NRG24120820230576128 12/08/2023 gita bai 1726006003WL042921 gita bai 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 679388905 gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 149009 149009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120823APB_FTO_216581 Bank of Baroda BARB0BIAORA Biaora 3978
2 NARSINGHGARH MP1726006_120823APB_FTO_216581 Bank of India BKID0009953 KURAWAR 8619
3 NARSINGHGARH MP1726006_120823APB_FTO_216581 Bank of India BKID0009959 BODA 21366
4 NARSINGHGARH MP1726006_120823APB_FTO_216581 Bank of India BKID0009963 BHOJPURIA 15691
5 NARSINGHGARH MP1726006_120823APB_FTO_216581 Canara Bank CNRB0006731 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_120823APB_FTO_216581 Central Bank Of India CBIN0280733 MANDI DIP 1326
7 NARSINGHGARH MP1726006_120823APB_FTO_216581 Central Bank Of India CBIN0284741 PACHORE 5304
8 NARSINGHGARH MP1726006_120823APB_FTO_216581 Indian Bank IDIB000P507 PACHORE 10608
9 NARSINGHGARH MP1726006_120823APB_FTO_216581 Punjab National Bank PUNB0053600 BIAORA 1326
10 NARSINGHGARH MP1726006_120823APB_FTO_216581 Punjab National Bank PUNB0293300 PACHORE 10608
11 NARSINGHGARH MP1726006_120823APB_FTO_216581 State Bank of India SBIN0001499 BERASIA 663
12 NARSINGHGARH MP1726006_120823APB_FTO_216581 State Bank of India SBIN0010809 NARSINGHGARH 3094
13 NARSINGHGARH MP1726006_120823APB_FTO_216581 State Bank of India SBIN0012175 PACHORE 9061
14 NARSINGHGARH MP1726006_120823APB_FTO_216581 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5083
15 NARSINGHGARH MP1726006_120823APB_FTO_216581 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
16 NARSINGHGARH MP1726006_120823APB_FTO_216581 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12060
17 NARSINGHGARH MP1726006_120823APB_FTO_216581 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5967
18 NARSINGHGARH MP1726006_120823APB_FTO_216581 Fino Payments Bank Ltd FINO0001446 MP RO 11934
19 NARSINGHGARH MP1726006_120823APB_FTO_216581 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 NARSINGHGARH MP1726006_120823APB_FTO_216581 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
21 NARSINGHGARH MP1726006_120823APB_FTO_216581 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7514
22 NARSINGHGARH MP1726006_120823APB_FTO_216581 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 442
23 NARSINGHGARH MP1726006_120823APB_FTO_216581 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5746
24 NARSINGHGARH MP1726006_120823APB_FTO_216581 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
25 NARSINGHGARH MP1726006_120823APB_FTO_216581 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 663

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