Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030423APB_FTO_1626
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-26-006-006-001/158
(BADNAGAR) 		1726006006NRG23030420230949749 03/04/2023 HARIOM 1726006006WL121356 HARIOM 00032 UTIB0002518 1428 1428 Processed 06/05/2023 530980998 HARIOM AXIS BANK(607153)
2 NARSINGHGARH MP-26-006-006-001/183-A
(BADNAGAR) 		1726006006NRG23030420230949755 03/04/2023 KULDEEP MEENA 1726006006WL121356 KULDEEP MEENA 00032 UTIB0002518 1428 1428 Processed 06/05/2023 530980998 KULDEEPMEENA NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-006-001/200-B
(BADNAGAR) 		1726006006NRG23030420230949769 03/04/2023 Ghanshyam 1726006006WL121356 Ghanshyam 00032 UTIB0002518 1428 1428 Processed 06/05/2023 530980998 Ghanshyam BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-006-001/200-B
(BADNAGAR) 		1726006006NRG23030420230949771 03/04/2023 Ram raj meena 1726006006WL121356 Ram raj meena 00032 UTIB0002518 1428 1428 Processed 06/05/2023 530980998 Ramrajmeena AXIS BANK(607153)
5 NARSINGHGARH MP-26-006-006-001/203-B
(BADNAGAR) 		1726006006NRG23030420230949782 03/04/2023 Mahendra meena 1726006006WL121356 Mahendra meena 00032 UTIB0002518 1428 1428 Processed 06/05/2023 530980998 Mahendrameena IDFC BANK LIMITED(608117)
SubTotal 7140 7140
6 NARSINGHGARH MP-26-006-099-002/64-B
(PALKHEDI) 		1726006099NRG23030420230949950 03/04/2023 Rameswar 1726006099WL121376 Rameswar 00045 BARB0BHOPAL 1224 1224 Processed 06/05/2023 530980998 Rameswar BANK OF BARODA(606985)
SubTotal 1224 1224
7 NARSINGHGARH MP-26-006-006-001/168-A
(BADNAGAR) 		1726006006NRG23030420230949752 03/04/2023 Lila bai 1726006006WL121356 Lila bai 00048 BKID0009953 1428 1428 Processed 06/05/2023 530980998 Lilabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-006-001/168-A
(BADNAGAR) 		1726006006NRG23030420230949751 03/04/2023 Mangilal 1726006006WL121356 Mangilal 00048 BKID0009953 1428 1428 Processed 06/05/2023 530980998 Mangilal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-006-001/202-B
(BADNAGAR) 		1726006006NRG23030420230949774 03/04/2023 Mukeem 1726006006WL121356 Mukeem 00048 BKID0009953 1428 1428 Processed 06/05/2023 530980998 Mukeem BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-006-001/202-B
(BADNAGAR) 		1726006006NRG23030420230949775 03/04/2023 Nasira bee 1726006006WL121356 Nasira bee 00048 BKID0009953 1428 1428 Processed 06/05/2023 530980998 Nasirabee BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-006-001/203-B
(BADNAGAR) 		1726006006NRG23030420230949780 03/04/2023 AWADHNARAYAN MEENA 1726006006WL121356 AWADHNARAYAN MEENA 00048 BKID0009953 1428 1428 Processed 06/05/2023 530980998 AWADHNARAYANMEENA BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-006-001/203-B
(BADNAGAR) 		1726006006NRG23030420230949781 03/04/2023 Chinta Bai 1726006006WL121356 Chinta Bai 00048 BKID0009953 1428 1428 Processed 06/05/2023 530980998 ChintaBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-006-001/205-B
(BADNAGAR) 		1726006006NRG23030420230949785 03/04/2023 RIzvana bee 1726006006WL121356 RIzvana bee 00048 BKID0009953 1428 1428 Processed 06/05/2023 530980998 RIzvanabee BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-006-001/212-B
(BADNAGAR) 		1726006006NRG23030420230949787 03/04/2023 RUKSAR BEE 1726006006WL121356 RUKSAR BEE 00048 BKID0009953 1428 1428 Processed 06/05/2023 530980998 RUKSARBEE BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-006-001/65
(BADNAGAR) 		1726006006NRG23030420230949794 03/04/2023 CHANDAR SINGH 1726006006WL121356 CHANDAR SINGH 00048 BKID0009953 1428 1428 Processed 06/05/2023 530980998 CHANDARSINGH AXIS BANK(607153)
16 NARSINGHGARH MP-26-006-099-001/101-B
(PALKHEDI) 		1726006099NRG23030420230949960 03/04/2023 anar singh 1726006099WL121378 anar singh 00048 BKID0009953 1224 1224 Rejected 06/05/2023 530980998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NARSINGHGARH MP-26-006-099-001/41-A
(PALKHEDI) 		1726006099NRG23030420230949894 03/04/2023 seema bai 1726006099WL121373 seema bai 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 seemabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG23030420230949965 03/04/2023 Jitendra 1726006099WL121378 Jitendra 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG23030420230949966 03/04/2023 Pinki bai 1726006099WL121378 Pinki bai 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 Pinkibai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG23030420230949968 03/04/2023 santosh bai 1726006099WL121378 santosh bai 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-099-001/69
(PALKHEDI) 		1726006099NRG23030420230949898 03/04/2023 BHANWAR KALA 1726006099WL121373 BHANWAR KALA 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 BHANWARKALA BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-099-002/17
(PALKHEDI) 		1726006099NRG23030420230949939 03/04/2023 santosh bai 1726006099WL121376 santosh bai 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 santoshbai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG23030420230949975 03/04/2023 prem narayan 1726006099WL121380 prem narayan 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 premnarayan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG23030420230949976 03/04/2023 shanti bai 1726006099WL121380 shanti bai 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 shantibai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG23030420230949978 03/04/2023 manglesh 1726006099WL121380 manglesh 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 manglesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG23030420230949980 03/04/2023 munsi lal 1726006099WL121380 munsi lal 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 munsilal NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG23030420230949981 03/04/2023 puspa bai 1726006099WL121380 puspa bai 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 puspabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-099-002/56
(PALKHEDI) 		1726006099NRG23030420230949941 03/04/2023 RAMCHANDRA 1726006099WL121376 RAMCHANDRA 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 RAMCHANDRA BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG23030420230949942 03/04/2023 NIRBHAY SINGH 1726006099WL121376 NIRBHAY SINGH 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG23030420230949943 03/04/2023 SEEMA BAI 1726006099WL121376 SEEMA BAI 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 SEEMABAI BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-099-002/61
(PALKHEDI) 		1726006099NRG23030420230949946 03/04/2023 bhagwan singh 1726006099WL121376 bhagwan singh 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 bhagwansingh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG23030420230949949 03/04/2023 gulab 1726006099WL121376 gulab 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 gulab BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG23030420230949948 03/04/2023 lekhraj 1726006099WL121376 lekhraj 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG23030420230949951 03/04/2023 jagdish 1726006099WL121377 jagdish 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 jagdish BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG23030420230949902 03/04/2023 badri prasad 1726006099WL121374 badri prasad 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-099-005/60
(PALKHEDI) 		1726006099NRG23030420230949953 03/04/2023 bhagwan singh 1726006099WL121377 bhagwan singh 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 bhagwansingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG23030420230949906 03/04/2023 lalta bai 1726006099WL121374 lalta bai 00048 BKID0009953 1224 1224 Processed 07/05/2023 530980998 laltabai RATNAKAR BANK(607393)
38 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG23030420230949905 03/04/2023 prem narayan 1726006099WL121374 prem narayan 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 premnarayan STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG23030420230949957 03/04/2023 NIRMILA BAI 1726006099WL121377 NIRMILA BAI 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 NIRMILABAI BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG23030420230949956 03/04/2023 SURESH 1726006099WL121377 SURESH 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 SURESH BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG23030420230949973 03/04/2023 ramcharan 1726006099WL121379 ramcharan 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 ramcharan STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG23030420230949974 03/04/2023 ramcharan 1726006099WL121379 ramcharan 00048 BKID0009953 1224 1224 Processed 06/05/2023 530980998 ramcharan BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG23030420230949958 03/04/2023 Achraj bai 1726006099WL121377 Achraj bai 00048 BKID0009953 1224 1224 Processed 07/05/2023 530980998 Achrajbai RATNAKAR BANK(607393)
SubTotal 47124 47124
44 NARSINGHGARH MP-26-006-099-001/11
(PALKHEDI) 		1726006099NRG23030420230949961 03/04/2023 MANJU 1726006099WL121378 MANJU 00048 BKID0009958 1224 1224 Processed 06/05/2023 530980998 MANJU BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-099-001/69
(PALKHEDI) 		1726006099NRG23030420230949897 03/04/2023 Fhool singh 1726006099WL121373 Fhool singh 00048 BKID0009958 1224 1224 Processed 06/05/2023 530980998 Fhoolsingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-099-001/74-A
(PALKHEDI) 		1726006099NRG23030420230949900 03/04/2023 Deepak 1726006099WL121373 Deepak 00048 BKID0009958 1224 1224 Processed 06/05/2023 530980998 Deepak BANK OF BARODA(606985)
47 NARSINGHGARH MP-26-006-099-001/74-B
(PALKHEDI) 		1726006099NRG23030420230949901 03/04/2023 arvind 1726006099WL121373 arvind 00048 BKID0009958 1224 1224 Processed 06/05/2023 530980998 arvind STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-099-002/17
(PALKHEDI) 		1726006099NRG23030420230949938 03/04/2023 rangh lal 1726006099WL121376 rangh lal 00048 BKID0009958 1224 1224 Processed 06/05/2023 530980998 ranghlal BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-099-002/59
(PALKHEDI) 		1726006099NRG23030420230949944 03/04/2023 rama bai 1726006099WL121376 rama bai 00048 BKID0009958 1224 1224 Processed 07/05/2023 530980998 ramabai RATNAKAR BANK(607393)
50 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG23030420230949945 03/04/2023 ARUN 1726006099WL121376 ARUN 00048 BKID0009958 1224 1224 Processed 06/05/2023 530980998 ARUN BANK OF INDIA(508505)
SubTotal 8568 8568
51 NARSINGHGARH MP-26-006-099-001/34-B
(PALKHEDI) 		1726006099NRG23030420230949964 03/04/2023 JAGDISH 1726006099WL121378 JAGDISH 00415 SBIN0010809 1224 1224 Processed 06/05/2023 530980998 JAGDISH STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-099-002/48-A
(PALKHEDI) 		1726006099NRG23030420230949940 03/04/2023 om prakash 1726006099WL121376 om prakash 00415 SBIN0010809 1224 1224 Processed 06/05/2023 530980998 omprakash STATE BANK OF INDIA(508548)
SubTotal 2448 2448
53 NARSINGHGARH MP-26-006-099-001/64
(PALKHEDI) 		1726006099NRG23030420230949895 03/04/2023 POONAM CHANDH 1726006099WL121373 POONAM CHANDH 00415 SBIN0030071 1224 1224 Processed 06/05/2023 530980998 POONAMCHANDH BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG23030420230949977 03/04/2023 RAM SINGH 1726006099WL121380 RAM SINGH 00415 SBIN0030071 1224 1224 Processed 06/05/2023 530980998 RAMSINGH STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-099-002/39-A
(PALKHEDI) 		1726006099NRG23030420230949982 03/04/2023 Dev singh 1726006099WL121380 Dev singh 00415 SBIN0030071 1224 1224 Processed 06/05/2023 530980998 Devsingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
56 NARSINGHGARH MP-26-006-099-002/60
(PALKHEDI) 		1726006099NRG23030420230949983 03/04/2023 KAMLA BAI 1726006099WL121380 KAMLA BAI 00415 SBIN0030450 1224 1224 Processed 06/05/2023 530980998 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
57 NARSINGHGARH MP-26-006-006-001/151-A
(BADNAGAR) 		1726006006NRG23030420230949743 03/04/2023 SITARA BEE 1726006006WL121356 SITARA BEE 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 SITARABEE STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-006-001/155-A
(BADNAGAR) 		1726006006NRG23030420230949744 03/04/2023 JALIL KHAN 1726006006WL121356 JALIL KHAN 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 JALILKHAN AXIS BANK(607153)
59 NARSINGHGARH MP-26-006-006-001/156-A
(BADNAGAR) 		1726006006NRG23030420230949747 03/04/2023 RUKSHANA BEE 1726006006WL121356 RUKSHANA BEE 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 RUKSHANABEE STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-006-001/183-A
(BADNAGAR) 		1726006006NRG23030420230949754 03/04/2023 RAGHUVEER 1726006006WL121356 RAGHUVEER 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 RAGHUVEER STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-006-001/184-A
(BADNAGAR) 		1726006006NRG23030420230949758 03/04/2023 Pavita bai 1726006006WL121356 Pavita bai 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 Pavitabai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-006-001/184-A
(BADNAGAR) 		1726006006NRG23030420230949756 03/04/2023 Radheshyam 1726006006WL121356 Radheshyam 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 Radheshyam STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-006-001/184-A
(BADNAGAR) 		1726006006NRG23030420230949757 03/04/2023 Sanjay 1726006006WL121356 Sanjay 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 Sanjay BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-006-001/197
(BADNAGAR) 		1726006006NRG23030420230949760 03/04/2023 Rihana bee 1726006006WL121356 Rihana bee 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 Rihanabee STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-006-001/197-B
(BADNAGAR) 		1726006006NRG23030420230949761 03/04/2023 SAHINA 1726006006WL121356 SAHINA 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 SAHINA STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-006-001/2
(BADNAGAR) 		1726006006NRG23030420230949766 03/04/2023 babulal 1726006006WL121356 babulal 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 babulal STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-006-001/2-A
(BADNAGAR) 		1726006006NRG23030420230949768 03/04/2023 geeta bai 1726006006WL121356 geeta bai 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 geetabai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-006-001/202-D
(BADNAGAR) 		1726006006NRG23030420230949778 03/04/2023 IMRAN 1726006006WL121356 IMRAN 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 IMRAN STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-006-001/205-B
(BADNAGAR) 		1726006006NRG23030420230949784 03/04/2023 Raheem khan 1726006006WL121356 Raheem khan 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 Raheemkhan STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-006-001/212-B
(BADNAGAR) 		1726006006NRG23030420230949786 03/04/2023 kareem 1726006006WL121356 kareem 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 kareem STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-006-001/227
(BADNAGAR) 		1726006006NRG23030420230949789 03/04/2023 KURESHA BEE 1726006006WL121356 KURESHA BEE 00415 SBIN0030459 1428 1428 Processed 07/05/2023 530980998 KURESHABEE RATNAKAR BANK(607393)
72 NARSINGHGARH MP-26-006-006-001/227
(BADNAGAR) 		1726006006NRG23030420230949788 03/04/2023 RAFEEK KHAN 1726006006WL121356 RAFEEK KHAN 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 RAFEEKKHAN STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-006-001/64-A
(BADNAGAR) 		1726006006NRG23030420230949792 03/04/2023 JAGDISH 1726006006WL121356 JAGDISH 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-006-001/70
(BADNAGAR) 		1726006006NRG23030420230949796 03/04/2023 pappu 1726006006WL121356 pappu 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 pappu STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-006-001/81-B
(BADNAGAR) 		1726006006NRG23030420230949798 03/04/2023 GUDDI BAI 1726006006WL121356 GUDDI BAI 00415 SBIN0030459 1428 1428 Processed 06/05/2023 530980998 GUDDIBAI STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-006-001/81-B
(BADNAGAR) 		1726006006NRG23030420230949797 03/04/2023 RAMESH 1726006006WL121356 RAMESH 00415 SBIN0030459 1428 1428 Rejected 06/05/2023 530980998 Account closed
77 NARSINGHGARH MP-26-006-099-001/17-B
(PALKHEDI) 		1726006099NRG23030420230949962 03/04/2023 MUKESH 1726006099WL121378 MUKESH 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 MUKESH STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-099-002/33
(PALKHEDI) 		1726006099NRG23030420230949979 03/04/2023 GIRWAR 1726006099WL121380 GIRWAR 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 GIRWAR STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-099-002/61-A
(PALKHEDI) 		1726006099NRG23030420230949947 03/04/2023 sunil kumar 1726006099WL121376 sunil kumar 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 sunilkumar STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-099-005/109
(PALKHEDI) 		1726006099NRG23030420230949952 03/04/2023 BABU LAL 1726006099WL121377 BABU LAL 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 BABULAL STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG23030420230949970 03/04/2023 ramswaroop 1726006099WL121379 ramswaroop 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG23030420230949971 03/04/2023 durga prashad 1726006099WL121379 durga prashad 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 durgaprashad STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG23030420230949904 03/04/2023 ganga ram 1726006099WL121374 ganga ram 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 gangaram STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-099-005/60
(PALKHEDI) 		1726006099NRG23030420230949954 03/04/2023 sangeeta bai 1726006099WL121377 sangeeta bai 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 sangeetabai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG23030420230949955 03/04/2023 pappi bai 1726006099WL121377 pappi bai 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 pappibai STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG23030420230949972 03/04/2023 Suresh 1726006099WL121379 Suresh 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530980998 Suresh BANK OF INDIA(508505)
SubTotal 40596 40596
87 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG23030420230949959 03/04/2023 Pradeep 1726006099WL121378 Pradeep 00666 IDFB0041381 1224 1224 Processed 06/05/2023 530980998 Pradeep BANK OF BARODA(606985)
88 NARSINGHGARH MP-26-006-099-001/61
(PALKHEDI) 		1726006099NRG23030420230949969 03/04/2023 naresh kumar 1726006099WL121378 naresh kumar 00666 IDFB0041381 1224 1224 Processed 06/05/2023 530980998 nareshkumar STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-099-001/74
(PALKHEDI) 		1726006099NRG23030420230949899 03/04/2023 SANTOSH BAI 1726006099WL121373 SANTOSH BAI 00666 IDFB0041381 1224 1224 Processed 06/05/2023 530980998 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
90 NARSINGHGARH MP-26-006-006-001/197-B
(BADNAGAR) 		1726006006NRG23030420230949762 03/04/2023 Vakil 1726006006WL121356 Vakil 00666 IDFB0041411 1428 1428 Processed 06/05/2023 530980998 Vakil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
91 NARSINGHGARH MP-26-006-099-001/17-C
(PALKHEDI) 		1726006099NRG23030420230949963 03/04/2023 santi bai 1726006099WL121378 santi bai 00697 BKID0MG0316 1224 1224 Processed 06/05/2023 530980998 santibai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-099-001/64
(PALKHEDI) 		1726006099NRG23030420230949896 03/04/2023 geeta bai 1726006099WL121373 geeta bai 00697 BKID0MG0316 1224 1224 Processed 06/05/2023 530980998 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
93 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG23030420230949815 03/04/2023 chandersingh 1726006021WL121362 chandersingh 00697 BKID0MG0324 408 408 Processed 06/05/2023 530980998 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
94 NARSINGHGARH MP-26-006-006-001/111-B
(BADNAGAR) 		1726006006NRG23030420230949739 03/04/2023 PAPPU 1726006006WL121356 PAPPU 00697 BKID0MG0329 1428 1428 Processed 06/05/2023 530980998 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-006-001/111-B
(BADNAGAR) 		1726006006NRG23030420230949740 03/04/2023 SANPAT BAI 1726006006WL121356 SANPAT BAI 00697 BKID0MG0329 1428 1428 Processed 06/05/2023 530980998 SANPATBAI FINO PAYMENTS BANK LTD(608001)
96 NARSINGHGARH MP-26-006-006-001/15
(BADNAGAR) 		1726006006NRG23030420230949741 03/04/2023 laxminarayan 1726006006WL121356 laxminarayan 00697 BKID0MG0329 1428 1428 Processed 06/05/2023 530980998 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-006-001/199-C
(BADNAGAR) 		1726006006NRG23030420230949763 03/04/2023 Luxminarayan 1726006006WL121356 Luxminarayan 00697 BKID0MG0329 1428 1428 Processed 06/05/2023 530980998 Luxminarayan BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-006-001/231
(BADNAGAR) 		1726006006NRG23030420230949790 03/04/2023 mohabbat kha 1726006006WL121356 mohabbat kha 00697 BKID0MG0329 1428 1428 Processed 06/05/2023 530980998 mohabbatkha NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-006-001/67
(BADNAGAR) 		1726006006NRG23030420230949795 03/04/2023 shankarlal 1726006006WL121356 shankarlal 00697 BKID0MG0329 1428 1428 Processed 06/05/2023 530980998 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
100 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG23030420230949967 03/04/2023 mahesh 1726006099WL121378 mahesh 00697 BKID0MG0335 1224 1224 Processed 06/05/2023 530980998 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
101 NARSINGHGARH MP-26-006-006-001/151-A
(BADNAGAR) 		1726006006NRG23030420230949742 03/04/2023 MANABBAR KHAN 1726006006WL121356 MANABBAR KHAN 00697 BKID0MG0364 1428 1428 Processed 06/05/2023 530980998 MANABBARKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 NARSINGHGARH MP-26-006-006-001/155-A
(BADNAGAR) 		1726006006NRG23030420230949745 03/04/2023 SITARA BEE 1726006006WL121356 SITARA BEE 00697 BKID0MG0364 1428 1428 Processed 06/05/2023 530980998 SITARABEE NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-006-001/158
(BADNAGAR) 		1726006006NRG23030420230949748 03/04/2023 DEVENDRA sen 1726006006WL121356 DEVENDRA sen 00697 BKID0MG0364 1428 1428 Rejected 06/05/2023 530980998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NARSINGHGARH MP-26-006-006-001/168-A
(BADNAGAR) 		1726006006NRG23030420230949753 03/04/2023 Anil meena 1726006006WL121356 Anil meena 00697 BKID0MG0364 1428 1428 Processed 06/05/2023 530980998 Anilmeena INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-006-001/197
(BADNAGAR) 		1726006006NRG23030420230949759 03/04/2023 shakir kha 1726006006WL121356 shakir kha 00697 BKID0MG0364 1428 1428 Processed 06/05/2023 530980998 shakirkha FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-006-001/199-D
(BADNAGAR) 		1726006006NRG23030420230949765 03/04/2023 Rekha 1726006006WL121356 Rekha 00697 BKID0MG0364 1428 1428 Processed 06/05/2023 530980998 Rekha STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-006-001/199-D
(BADNAGAR) 		1726006006NRG23030420230949764 03/04/2023 Santosh meena 1726006006WL121356 Santosh meena 00697 BKID0MG0364 1428 1428 Processed 06/05/2023 530980998 Santoshmeena IDFC BANK LIMITED(608117)
108 NARSINGHGARH MP-26-006-006-001/200-C
(BADNAGAR) 		1726006006NRG23030420230949773 03/04/2023 Gayatri bai 1726006006WL121356 Gayatri bai 00697 BKID0MG0364 1428 1428 Processed 06/05/2023 530980998 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-006-001/203-C
(BADNAGAR) 		1726006006NRG23030420230949783 03/04/2023 Nisha 1726006006WL121356 Nisha 00697 BKID0MG0364 1428 1428 Processed 06/05/2023 530980998 Nisha NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-006-001/231
(BADNAGAR) 		1726006006NRG23030420230949791 03/04/2023 kubri bee 1726006006WL121356 kubri bee 00697 BKID0MG0364 1428 1428 Processed 06/05/2023 530980998 kubribee NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-006-001/64-A
(BADNAGAR) 		1726006006NRG23030420230949793 03/04/2023 JAMNA BAI 1726006006WL121356 JAMNA BAI 00697 BKID0MG0364 1428 1428 Processed 06/05/2023 530980998 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 15708 15708
Total 145452 145452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030423APB_FTO_1626 AXIS BANK UTIB0002518 Pilukhedi 7140
2 NARSINGHGARH MP1726006_030423APB_FTO_1626 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1224
3 NARSINGHGARH MP1726006_030423APB_FTO_1626 Bank of India BKID0009953 KURAWAR 47124
4 NARSINGHGARH MP1726006_030423APB_FTO_1626 Bank of India BKID0009958 NARSINGHGARH 8568
5 NARSINGHGARH MP1726006_030423APB_FTO_1626 State Bank of India SBIN0010809 NARSINGHGARH 2448
6 NARSINGHGARH MP1726006_030423APB_FTO_1626 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3672
7 NARSINGHGARH MP1726006_030423APB_FTO_1626 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 1224
8 NARSINGHGARH MP1726006_030423APB_FTO_1626 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 40596
9 NARSINGHGARH MP1726006_030423APB_FTO_1626 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3672
10 NARSINGHGARH MP1726006_030423APB_FTO_1626 IDFC Bank IDFB0041411 Kurawar 1428
11 NARSINGHGARH MP1726006_030423APB_FTO_1626 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2448
12 NARSINGHGARH MP1726006_030423APB_FTO_1626 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 408
13 NARSINGHGARH MP1726006_030423APB_FTO_1626 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 8568
14 NARSINGHGARH MP1726006_030423APB_FTO_1626 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1224
15 NARSINGHGARH MP1726006_030423APB_FTO_1626 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 15708

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