Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_111023APB_FTO_312931
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-26-006-030-004/224
(CHANDBAD) 		1726006030NRG24101020230653874 11/10/2023 rahul nagar 1726006030WL054885 rahul nagar 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 285722505 rahulnagar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-049-001/197
(JAMONIYAGOP CHOHAN) 		1726006049NRG24111020230654048 11/10/2023 ghudilal 1726006049WL054905 ghudilal 00048 BKID0009953 221 221 Processed 08/11/2023 285722505 ghudilal IDFC BANK LIMITED(608117)
3 NARSINGHGARH MP-26-006-049-001/231-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24111020230654049 11/10/2023 pavan kumar 1726006049WL054905 pavan kumar 00048 BKID0009953 221 221 Processed 08/11/2023 285722505 pavankumar IDFC BANK LIMITED(608117)
4 NARSINGHGARH MP-26-006-049-001/289-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24111020230654050 11/10/2023 rambabu 1726006049WL054905 rambabu 00048 BKID0009953 221 221 Processed 08/11/2023 285722505 rambabu STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-049-001/289-D
(JAMONIYAGOP CHOHAN) 		1726006049NRG24111020230654051 11/10/2023 rahul 1726006049WL054905 rahul 00048 BKID0009953 221 221 Processed 08/11/2023 285722505 rahul BANK OF INDIA(508505)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24111020230654197 11/10/2023 indrajeet 1726006001WL054931 indrajeet 00048 BKID0009955 1326 1326 Processed 08/11/2023 285722505 indrajeet BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24111020230654198 11/10/2023 ravina 1726006001WL054931 ravina 00048 BKID0009955 1326 1326 Processed 08/11/2023 285722505 ravina BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24111020230654196 11/10/2023 rroopvatee 1726006001WL054931 rroopvatee 00048 BKID0009955 1326 1326 Processed 08/11/2023 285722505 rroopvatee BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24111020230654202 11/10/2023 Dhapu 1726006001WL054931 Dhapu 00048 BKID0009955 1326 1326 Processed 08/11/2023 285722505 Dhapu BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/503
(AMLAR) 		1726006001NRG24111020230654205 11/10/2023 hemant 1726006001WL054931 hemant 00048 BKID0009955 1326 1326 Processed 08/11/2023 285722505 hemant BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-001-001/503
(AMLAR) 		1726006001NRG24111020230654204 11/10/2023 Rajesh kumar 1726006001WL054931 Rajesh kumar 00048 BKID0009955 1326 1326 Processed 08/11/2023 285722505 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-017-002/164
(BAWDIKHEDA) 		1726006017NRG24111020230654161 11/10/2023 kaluram 1726006017WL054928 kaluram 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 kaluram STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-017-002/167
(BAWDIKHEDA) 		1726006017NRG24111020230654163 11/10/2023 ramprasad 1726006017WL054928 ramprasad 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 ramprasad BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24111020230654165 11/10/2023 Sharad bai 1726006017WL054928 Sharad bai 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Sharadbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24111020230654164 11/10/2023 suraj singh 1726006017WL054928 suraj singh 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 surajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-017-002/217
(BAWDIKHEDA) 		1726006017NRG24111020230654168 11/10/2023 ram lal 1726006017WL054928 ram lal 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 ramlal ICICI BANK LTD(508534)
17 NARSINGHGARH MP-26-006-017-002/258
(BAWDIKHEDA) 		1726006017NRG24111020230654171 11/10/2023 kailash narayan 1726006017WL054928 kailash narayan 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 kailashnarayan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24111020230654172 11/10/2023 Durga bai 1726006017WL054928 Durga bai 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Durgabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006017NRG24111020230654174 11/10/2023 Chanda bai 1726006017WL054928 Chanda bai 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Chandabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006017NRG24111020230654173 11/10/2023 devi singh 1726006017WL054928 devi singh 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 devisingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-017-002/334
(BAWDIKHEDA) 		1726006017NRG24111020230654176 11/10/2023 Jyoti 1726006017WL054929 Jyoti 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Jyoti BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24111020230654179 11/10/2023 Seema bai 1726006017WL054929 Seema bai 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Seemabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-017-002/373
(BAWDIKHEDA) 		1726006017NRG24111020230654180 11/10/2023 Vishnu Prasad 1726006017WL054929 Vishnu Prasad 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 VishnuPrasad BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-017-002/374
(BAWDIKHEDA) 		1726006017NRG24111020230654140 11/10/2023 Dharam singh 1726006017WL054923 Dharam singh 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24111020230654141 11/10/2023 Mahesh 1726006017WL054923 Mahesh 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Mahesh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-017-002/395
(BAWDIKHEDA) 		1726006017NRG24111020230654143 11/10/2023 Ramlal 1726006017WL054923 Ramlal 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24111020230654182 11/10/2023 Annu Bai 1726006017WL054929 Annu Bai 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 AnnuBai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24111020230654183 11/10/2023 Prabhulal 1726006017WL054929 Prabhulal 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24111020230654185 11/10/2023 Rakesh 1726006017WL054929 Rakesh 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Rakesh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24111020230654184 11/10/2023 Tulsi 1726006017WL054929 Tulsi 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Tulsi STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-017-002/457
(BAWDIKHEDA) 		1726006017NRG24111020230654188 11/10/2023 Deepak 1726006017WL054929 Deepak 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Deepak BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24111020230654189 11/10/2023 Chandar singh 1726006017WL054929 Chandar singh 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Chandarsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24111020230654190 11/10/2023 Hari singh 1726006017WL054929 Hari singh 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Harisingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24111020230654191 11/10/2023 Hokam Singh 1726006017WL054929 Hokam Singh 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 HokamSingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24111020230654192 11/10/2023 Sunita bai 1726006017WL054929 Sunita bai 00048 BKID0009955 663 663 Processed 08/11/2023 285722505 Sunitabai BANK OF INDIA(508505)
SubTotal 23868 23868
36 NARSINGHGARH MP-26-006-024-002/116-C
(BIHAR) 		1726006024NRG24101020230653654 11/10/2023 narbdi bai 1726006024WL054869 narbdi bai 00048 BKID0009958 816 816 Processed 08/11/2023 285722505 narbdibai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-024-002/116-C
(BIHAR) 		1726006024NRG24101020230653652 11/10/2023 narbdi bai 1726006024WL054869 narbdi bai 00048 BKID0009958 2856 2856 Processed 08/11/2023 285722505 narbdibai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-030-003/12-B
(CHANDBAD) 		1726006030NRG24101020230653857 11/10/2023 dulichand 1726006030WL054884 dulichand 00048 BKID0009958 3315 3315 Processed 08/11/2023 285722505 dulichand FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24101020230653863 11/10/2023 rupsingh 1726006030WL054884 rupsingh 00048 BKID0009958 1326 1326 Processed 08/11/2023 285722505 rupsingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-030-004/224
(CHANDBAD) 		1726006030NRG24101020230653873 11/10/2023 akhlesh 1726006030WL054885 akhlesh 00048 BKID0009958 1326 1326 Processed 08/11/2023 285722505 akhlesh BANK OF INDIA(508505)
SubTotal 9639 9639
41 NARSINGHGARH MP-26-006-038-001/11-B
(GAGAR) 		1726006038NRG24111020230654124 11/10/2023 shonu 1726006038WL054919 shonu 00048 BKID0009959 1224 1224 Processed 08/11/2023 285722505 shonu BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-038-001/11-C
(GAGAR) 		1726006038NRG24111020230654125 11/10/2023 bhuri bai 1726006038WL054919 bhuri bai 00048 BKID0009959 1224 1224 Processed 08/11/2023 285722505 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-038-001/226-D
(GAGAR) 		1726006038NRG24111020230654157 11/10/2023 Ghansyam 1726006038WL054926 Ghansyam 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 Ghansyam BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-038-001/226-D
(GAGAR) 		1726006038NRG24111020230654158 11/10/2023 Jitendra 1726006038WL054926 Jitendra 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 Jitendra BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-038-001/243-C
(GAGAR) 		1726006038NRG24111020230654160 11/10/2023 indar bai 1726006038WL054927 indar bai 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 indarbai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-038-001/53-D
(GAGAR) 		1726006038NRG24111020230654131 11/10/2023 mahesh 1726006038WL054920 mahesh 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 mahesh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-038-002/100-B
(GAGAR) 		1726006038NRG24111020230654134 11/10/2023 bhagwat bai 1726006038WL054920 bhagwat bai 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 bhagwatbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-038-002/100-B
(GAGAR) 		1726006038NRG24111020230654133 11/10/2023 mahendar singh 1726006038WL054920 mahendar singh 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 mahendarsingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-038-002/114
(GAGAR) 		1726006038NRG24111020230654145 11/10/2023 vishnu 1726006038WL054924 vishnu 00048 BKID0009959 1105 1105 Processed 08/11/2023 285722505 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-038-002/170-A
(GAGAR) 		1726006038NRG24111020230654126 11/10/2023 gajraj singh 1726006038WL054919 gajraj singh 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 gajrajsingh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-038-002/170-A
(GAGAR) 		1726006038NRG24111020230654127 11/10/2023 soram bai 1726006038WL054919 soram bai 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 sorambai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-038-002/193
(GAGAR) 		1726006038NRG24111020230654128 11/10/2023 jagdish 1726006038WL054919 jagdish 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 jagdish BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-038-002/21-D
(GAGAR) 		1726006038NRG24111020230654146 11/10/2023 Kesar Singh 1726006038WL054924 Kesar Singh 00048 BKID0009959 1105 1105 Processed 08/11/2023 285722505 KesarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-038-002/21-D
(GAGAR) 		1726006038NRG24111020230654147 11/10/2023 Pappi bai 1726006038WL054924 Pappi bai 00048 BKID0009959 1105 1105 Processed 08/11/2023 285722505 Pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-038-002/319-D
(GAGAR) 		1726006038NRG24111020230654149 11/10/2023 mangilal 1726006038WL054924 mangilal 00048 BKID0009959 1105 1105 Processed 08/11/2023 285722505 mangilal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-038-002/327-B
(GAGAR) 		1726006038NRG24111020230654151 11/10/2023 mohan 1726006038WL054924 mohan 00048 BKID0009959 1105 1105 Processed 08/11/2023 285722505 mohan BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-038-002/327-B
(GAGAR) 		1726006038NRG24111020230654152 11/10/2023 rambilash 1726006038WL054924 rambilash 00048 BKID0009959 1105 1105 Processed 08/11/2023 285722505 rambilash FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-038-002/327-D
(GAGAR) 		1726006038NRG24111020230654153 11/10/2023 rambharosh 1726006038WL054924 rambharosh 00048 BKID0009959 1105 1105 Processed 08/11/2023 285722505 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-038-002/328
(GAGAR) 		1726006038NRG24111020230654154 11/10/2023 sivnarayan 1726006038WL054924 sivnarayan 00048 BKID0009959 1020 1020 Processed 08/11/2023 285722505 sivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-038-002/328-A
(GAGAR) 		1726006038NRG24111020230654136 11/10/2023 rekha bai 1726006038WL054921 rekha bai 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-038-002/81-D
(GAGAR) 		1726006038NRG24111020230654129 11/10/2023 Lilamsingh 1726006038WL054919 Lilamsingh 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 Lilamsingh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-038-002/81-D
(GAGAR) 		1726006038NRG24111020230654130 11/10/2023 Radha bai 1726006038WL054919 Radha bai 00048 BKID0009959 1326 1326 Processed 08/11/2023 285722505 Radhabai BANK OF INDIA(508505)
SubTotal 27115 27115
63 NARSINGHGARH MP-26-006-030-004/42-B
(CHANDBAD) 		1726006030NRG24101020230653875 11/10/2023 giriraj 1726006030WL054885 giriraj 00078 CNRB0006731 1326 1326 Processed 08/11/2023 285722505 giriraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-017-002/217
(BAWDIKHEDA) 		1726006017NRG24111020230654169 11/10/2023 Basanti bai 1726006017WL054928 Basanti bai 00168 ICIC0003030 663 663 Processed 08/11/2023 285722505 Basantibai ICICI BANK LTD(508534)
SubTotal 663 663
65 NARSINGHGARH MP-26-006-030-003/87
(CHANDBAD) 		1726006030NRG24101020230653862 11/10/2023 SUNITA 1726006030WL054884 SUNITA 00415 SBIN0010809 1326 1326 Processed 08/11/2023 285722505 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24111020230654199 11/10/2023 dharmendra 1726006001WL054931 dharmendra 00415 SBIN0015772 1326 1326 Processed 08/11/2023 285722505 dharmendra BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24111020230654200 11/10/2023 Diwan 1726006001WL054931 Diwan 00415 SBIN0015772 1326 1326 Processed 08/11/2023 285722505 Diwan STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24111020230654201 11/10/2023 santosh bai 1726006001WL054931 santosh bai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 285722505 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-001-001/503
(AMLAR) 		1726006001NRG24111020230654203 11/10/2023 dropti 1726006001WL054931 dropti 00415 SBIN0015772 1326 1326 Processed 08/11/2023 285722505 dropti STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-017-002/164
(BAWDIKHEDA) 		1726006017NRG24111020230654162 11/10/2023 Mukesh Kumar 1726006017WL054928 Mukesh Kumar 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 MukeshKumar STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24111020230654167 11/10/2023 Awanta bai 1726006017WL054928 Awanta bai 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 Awantabai HDFC BANK LTD(607152)
72 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24111020230654166 11/10/2023 makhan 1726006017WL054928 makhan 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 makhan STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-017-002/247
(BAWDIKHEDA) 		1726006017NRG24111020230654170 11/10/2023 Anita 1726006017WL054928 Anita 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 Anita STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24111020230654175 11/10/2023 rajesh 1726006017WL054928 rajesh 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 rajesh BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-017-002/359
(BAWDIKHEDA) 		1726006017NRG24111020230654177 11/10/2023 Bheru singh 1726006017WL054929 Bheru singh 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 Bherusingh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24111020230654178 11/10/2023 Mahendra 1726006017WL054929 Mahendra 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24111020230654142 11/10/2023 Anita 1726006017WL054923 Anita 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 Anita STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24111020230654181 11/10/2023 Kamal Singh 1726006017WL054929 Kamal Singh 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 KamalSingh STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24111020230654187 11/10/2023 Manju devi 1726006017WL054929 Manju devi 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 Manjudevi STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24111020230654186 11/10/2023 Seeta Ram 1726006017WL054929 Seeta Ram 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 SeetaRam ICICI BANK LTD(508534)
81 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24111020230654194 11/10/2023 Kala bai 1726006017WL054929 Kala bai 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24111020230654193 11/10/2023 Rambharose 1726006017WL054929 Rambharose 00415 SBIN0015772 663 663 Processed 08/11/2023 285722505 Rambharose STATE BANK OF INDIA(508548)
SubTotal 13923 13923
83 NARSINGHGARH MP-26-006-030-003/101
(CHANDBAD) 		1726006030NRG24101020230653856 11/10/2023 sharda bai 1726006030WL054884 sharda bai 00415 SBIN0030071 663 663 Processed 08/11/2023 285722505 shardabai STATE BANK OF INDIA(508548)
SubTotal 663 663
84 NARSINGHGARH MP-26-006-049-001/291
(JAMONIYAGOP CHOHAN) 		1726006049NRG24111020230654052 11/10/2023 sunil 1726006049WL054905 sunil 00415 SBIN0030459 221 221 Processed 08/11/2023 285722505 sunil BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-049-001/362-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24111020230654053 11/10/2023 joyti 1726006049WL054905 joyti 00415 SBIN0030459 221 221 Processed 08/11/2023 285722505 joyti STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-049-001/369-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24111020230654054 11/10/2023 suresh 1726006049WL054905 suresh 00415 SBIN0030459 221 221 Processed 08/11/2023 285722505 suresh STATE BANK OF INDIA(508548)
SubTotal 663 663
87 NARSINGHGARH MP-26-006-038-002/211-A
(GAGAR) 		1726006038NRG24111020230654155 11/10/2023 bhagwan 1726006038WL054925 bhagwan 00415 SBIN0030465 1105 1105 Processed 08/11/2023 285722505 bhagwan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 NARSINGHGARH MP-26-006-049-001/110-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24111020230654046 11/10/2023 rahul 1726006049WL054905 rahul 00666 IDFB0041381 221 221 Processed 08/11/2023 285722505 rahul BANK OF INDIA(508505)
SubTotal 221 221
89 NARSINGHGARH MP-26-006-038-002/12-B
(GAGAR) 		1726006038NRG24111020230654123 11/10/2023 Rani bai 1726006038WL054918 Rani bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285722505 Ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 NARSINGHGARH MP-26-006-030-003/1-B
(CHANDBAD) 		1726006030NRG24101020230653855 11/10/2023 sunita 1726006030WL054884 sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 285722505 sunita FINO PAYMENTS BANK LTD(608001)
91 NARSINGHGARH MP-26-006-030-003/137
(CHANDBAD) 		1726006030NRG24101020230653858 11/10/2023 raisingh 1726006030WL054884 raisingh 00688 FINO0001446 3315 3315 Processed 08/11/2023 285722505 raisingh FINO PAYMENTS BANK LTD(608001)
92 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24101020230653859 11/10/2023 Joyoti bai 1726006030WL054884 Joyoti bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285722505 Joyotibai FINO PAYMENTS BANK LTD(608001)
93 NARSINGHGARH MP-26-006-030-003/39-A
(CHANDBAD) 		1726006030NRG24101020230653860 11/10/2023 MUKESH 1726006030WL054884 MUKESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285722505 MUKESH FINO PAYMENTS BANK LTD(608001)
94 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24101020230653861 11/10/2023 Kamal 1726006030WL054884 Kamal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285722505 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
95 NARSINGHGARH MP-26-006-038-001/243-C
(GAGAR) 		1726006038NRG24111020230654159 11/10/2023 Chanar Singh 1726006038WL054927 Chanar Singh 00697 BKID0MG0302 1326 1326 Processed 08/11/2023 285722505 ChanarSingh BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-038-001/53-D
(GAGAR) 		1726006038NRG24111020230654132 11/10/2023 Gayatri Bai 1726006038WL054920 Gayatri Bai 00697 BKID0MG0302 1326 1326 Processed 08/11/2023 285722505 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-038-002/102
(GAGAR) 		1726006038NRG24111020230654135 11/10/2023 Samandar singh 1726006038WL054921 Samandar singh 00697 BKID0MG0302 1326 1326 Processed 08/11/2023 285722505 Samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-038-002/211-A
(GAGAR) 		1726006038NRG24111020230654156 11/10/2023 Seema bai 1726006038WL054925 Seema bai 00697 BKID0MG0302 1105 1105 Processed 08/11/2023 285722505 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-038-002/316-C
(GAGAR) 		1726006038NRG24111020230654195 11/10/2023 arvind 1726006038WL054930 arvind 00697 BKID0MG0302 1224 1224 Processed 08/11/2023 285722505 arvind FINO PAYMENTS BANK LTD(608001)
100 NARSINGHGARH MP-26-006-038-002/319-D
(GAGAR) 		1726006038NRG24111020230654150 11/10/2023 Balaram 1726006038WL054924 Balaram 00697 BKID0MG0302 1105 1105 Processed 08/11/2023 285722505 Balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7412 7412
101 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24101020230653864 11/10/2023 RINKUBAI 1726006030WL054884 RINKUBAI 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 285722505 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-030-004/162
(CHANDBAD) 		1726006030NRG24101020230653869 11/10/2023 kelash 1726006030WL054885 kelash 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 285722505 kelash BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-030-004/162
(CHANDBAD) 		1726006030NRG24101020230653870 11/10/2023 Rambabu 1726006030WL054885 Rambabu 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 285722505 Rambabu BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-030-004/162-A
(CHANDBAD) 		1726006030NRG24101020230653871 11/10/2023 Kishor 1726006030WL054885 Kishor 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 285722505 Kishor NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-030-004/80
(CHANDBAD) 		1726006030NRG24101020230653867 11/10/2023 kailash 1726006030WL054884 kailash 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 285722505 kailash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
106 NARSINGHGARH MP-26-006-081-006/45
(MANPICHHODI) 		1726006081NRG24101020230653882 11/10/2023 Mamta Bai 1726006081WL054887 Mamta Bai 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 285722505 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-081-006/45
(MANPICHHODI) 		1726006081NRG24101020230653881 11/10/2023 Shree Kishan 1726006081WL054887 Shree Kishan 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 285722505 ShreeKishan NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-081-006/45-A
(MANPICHHODI) 		1726006081NRG24101020230653883 11/10/2023 Rachna Meena 1726006081WL054887 Rachna Meena 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 285722505 RachnaMeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
109 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24101020230653866 11/10/2023 Rahul 1726006030WL054884 Rahul 00697 BKID0MG0325 1326 1326 Processed 08/11/2023 285722505 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 112013 112013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_111023APB_FTO_312931 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_111023APB_FTO_312931 Bank of India BKID0009953 KURAWAR 884
3 NARSINGHGARH MP1726006_111023APB_FTO_312931 Bank of India BKID0009955 TALEN 23868
4 NARSINGHGARH MP1726006_111023APB_FTO_312931 Bank of India BKID0009958 NARSINGHGARH 9639
5 NARSINGHGARH MP1726006_111023APB_FTO_312931 Bank of India BKID0009959 BODA 27115
6 NARSINGHGARH MP1726006_111023APB_FTO_312931 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_111023APB_FTO_312931 ICICI BANK ICIC0003030 BHAWARI KHEDA 663
8 NARSINGHGARH MP1726006_111023APB_FTO_312931 State Bank of India SBIN0010809 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_111023APB_FTO_312931 State Bank of India SBIN0015772 TALEN 13923
10 NARSINGHGARH MP1726006_111023APB_FTO_312931 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
11 NARSINGHGARH MP1726006_111023APB_FTO_312931 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
12 NARSINGHGARH MP1726006_111023APB_FTO_312931 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
13 NARSINGHGARH MP1726006_111023APB_FTO_312931 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
14 NARSINGHGARH MP1726006_111023APB_FTO_312931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 NARSINGHGARH MP1726006_111023APB_FTO_312931 Fino Payments Bank Ltd FINO0001446 MP RO 8619
16 NARSINGHGARH MP1726006_111023APB_FTO_312931 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 7412
17 NARSINGHGARH MP1726006_111023APB_FTO_312931 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
18 NARSINGHGARH MP1726006_111023APB_FTO_312931 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
19 NARSINGHGARH MP1726006_111023APB_FTO_312931 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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