Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030124APB_FTO_418408
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-26-006-127-003/165-A
(TIKRIYA) 		1726006127NRG24020120240859580 03/01/2024 jyoti 1726006127WL066877 jyoti 00045 BARB0SHAJAP 1326 1326 Processed 13/03/2024 684133029 jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-082-001/244-A
(MANPURA GUJRATI) 		1726006082NRG24020120240859366 03/01/2024 Radheshyam Meena 1726006082WL066850 Radheshyam Meena 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133029 RadheshyamMeena BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-082-001/244-A
(MANPURA GUJRATI) 		1726006082NRG24020120240859367 03/01/2024 siyavati 1726006082WL066850 siyavati 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133029 siyavati BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-103-003/71
(PATELPURA) 		1726006103NRG24020120240859304 03/01/2024 Suraj 1726006103WL066841 Suraj 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133029 Suraj BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-103-003/72
(PATELPURA) 		1726006103NRG24020120240859305 03/01/2024 Dinesh Kumar 1726006103WL066841 Dinesh Kumar 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133029 DineshKumar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-103-003/73
(PATELPURA) 		1726006103NRG24020120240859306 03/01/2024 Rambabu 1726006103WL066841 Rambabu 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133029 Rambabu BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-103-003/78
(PATELPURA) 		1726006103NRG24020120240859309 03/01/2024 AJADSINGH 1726006103WL066841 AJADSINGH 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133029 AJADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
8 NARSINGHGARH MP-26-006-042-002/147-C
(GINDOLI) 		1726006042NRG24030120240860570 03/01/2024 KAJAL 1726006042WL066944 KAJAL 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 KAJAL BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-002/147-D
(GINDOLI) 		1726006042NRG24030120240860572 03/01/2024 AMRAT BAI 1726006042WL066944 AMRAT BAI 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 AMRATBAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-002/148
(GINDOLI) 		1726006042NRG24030120240860573 03/01/2024 RAMBABU KEWAT 1726006042WL066944 RAMBABU KEWAT 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 RAMBABUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-042-002/154-C
(GINDOLI) 		1726006042NRG24030120240860590 03/01/2024 BULI BAI 1726006042WL066945 BULI BAI 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 BULIBAI INDUSIND BANK(607189)
12 NARSINGHGARH MP-26-006-042-002/154-C
(GINDOLI) 		1726006042NRG24030120240860589 03/01/2024 RAMES 1726006042WL066945 RAMES 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 RAMES BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-002/154-D
(GINDOLI) 		1726006042NRG24030120240860592 03/01/2024 Nikita 1726006042WL066945 Nikita 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-042-002/154-D
(GINDOLI) 		1726006042NRG24030120240860591 03/01/2024 PREM 1726006042WL066945 PREM 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 PREM FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-042-002/233
(GINDOLI) 		1726006042NRG24030120240860576 03/01/2024 Santosh 1726006042WL066944 Santosh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 Santosh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-042-002/78
(GINDOLI) 		1726006042NRG24030120240860578 03/01/2024 bhagirath 1726006042WL066944 bhagirath 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-042-002/78
(GINDOLI) 		1726006042NRG24030120240860579 03/01/2024 BHAGVATI BAI 1726006042WL066944 BHAGVATI BAI 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 BHAGVATIBAI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-042-003/193-B
(GINDOLI) 		1726006042NRG24030120240860583 03/01/2024 LEELA BAI 1726006042WL066944 LEELA BAI 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 LEELABAI BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24030120240860584 03/01/2024 Rani 1726006042WL066944 Rani 00048 BKID0009955 663 663 Processed 13/03/2024 684133029 Rani BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-042-003/202
(GINDOLI) 		1726006042NRG24030120240860585 03/01/2024 LAKHAN 1726006042WL066944 LAKHAN 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 LAKHAN STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-042-003/225
(GINDOLI) 		1726006042NRG24030120240860587 03/01/2024 Fhool Singh 1726006042WL066944 Fhool Singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 FhoolSingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-091-001/411-B
(NAHLI) 		1726006091NRG24020120240859348 03/01/2024 DEVNARAYAN RAJPUT 1726006091WL066848 DEVNARAYAN RAJPUT 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 DEVNARAYANRAJPUT BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-127-002/156
(TIKRIYA) 		1726006127NRG24020120240859554 03/01/2024 hemlata lovewanshi 1726006127WL066875 hemlata lovewanshi 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 hemlatalovewanshi BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-127-002/199
(TIKRIYA) 		1726006127NRG24020120240859555 03/01/2024 kaliash 1726006127WL066875 kaliash 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 kaliash BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-127-002/27
(TIKRIYA) 		1726006127NRG24020120240859556 03/01/2024 resham bai 1726006127WL066875 resham bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 reshambai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-127-002/27
(TIKRIYA) 		1726006127NRG24020120240859557 03/01/2024 sumitra 1726006127WL066875 sumitra 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 sumitra BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-127-003/118-A
(TIKRIYA) 		1726006127NRG24020120240859561 03/01/2024 hukam singh 1726006127WL066875 hukam singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 hukamsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-127-003/162
(TIKRIYA) 		1726006127NRG24020120240859562 03/01/2024 nand kishore 1726006127WL066875 nand kishore 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 nandkishore BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24020120240859575 03/01/2024 jeevan singh 1726006127WL066877 jeevan singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 jeevansingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24020120240859577 03/01/2024 baldev singh 1726006127WL066877 baldev singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 baldevsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24020120240859578 03/01/2024 fool kumar bai 1726006127WL066877 fool kumar bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 foolkumarbai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-127-003/165-A
(TIKRIYA) 		1726006127NRG24020120240859579 03/01/2024 trilok singh 1726006127WL066877 trilok singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 triloksingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-127-003/85
(TIKRIYA) 		1726006127NRG24020120240859582 03/01/2024 shrngar bai 1726006127WL066877 shrngar bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 shrngarbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-127-003/9
(TIKRIYA) 		1726006127NRG24020120240859584 03/01/2024 laxmi bai 1726006127WL066877 laxmi bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 laxmibai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-127-003/9
(TIKRIYA) 		1726006127NRG24020120240859583 03/01/2024 ram singh 1726006127WL066877 ram singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133029 ramsingh BANK OF INDIA(508505)
SubTotal 36465 36465
36 NARSINGHGARH MP-26-006-109-002/105-A
(PIPLIYA BAG) 		1726006109NRG24020120240859297 03/01/2024 jagdish 1726006109WL066839 jagdish 00048 BKID0009958 1326 1326 Processed 13/03/2024 684133029 jagdish AU SMALL FINANCE BANK LTD(608088)
37 NARSINGHGARH MP-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG24020120240859298 03/01/2024 Soram Bai 1726006109WL066839 Soram Bai 00048 BKID0009958 1326 1326 Processed 13/03/2024 684133029 SoramBai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-109-002/67-A
(PIPLIYA BAG) 		1726006109NRG24020120240857921 03/01/2024 SUNITA BAI 1726006109WL066754 SUNITA BAI 00048 BKID0009958 1326 1326 Processed 13/03/2024 684133029 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-133-008/21
(VIJAYGARH) 		1726006133NRG24030120240860306 03/01/2024 HEMRAJ KUSHWAH 1726006133WL066928 HEMRAJ KUSHWAH 00048 BKID0009958 1547 1547 Processed 13/03/2024 684133029 HEMRAJKUSHWAH BANK OF INDIA(508505)
SubTotal 5525 5525
40 NARSINGHGARH MP-26-006-062-003/100
(KARONDI) 		1726006062NRG24020120240859461 03/01/2024 Banwari 1726006062WL066864 Banwari 00048 BKID0009959 1547 1547 Processed 13/03/2024 684133029 Banwari BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-062-003/100-A
(KARONDI) 		1726006062NRG24020120240859462 03/01/2024 Badrilal 1726006062WL066864 Badrilal 00048 BKID0009959 1547 1547 Processed 13/03/2024 684133029 Badrilal BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-062-003/100-A
(KARONDI) 		1726006062NRG24020120240859463 03/01/2024 krishna bai 1726006062WL066864 krishna bai 00048 BKID0009959 1547 1547 Processed 13/03/2024 684133029 krishnabai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-106-001/158
(PIPLIYA BIRAM) 		1726006106NRG24020120240859292 03/01/2024 indar singh 1726006106WL066838 indar singh 00048 BKID0009959 1326 1326 Processed 13/03/2024 684133029 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-106-001/196
(PIPLIYA BIRAM) 		1726006106NRG24020120240859293 03/01/2024 Ram singh 1726006106WL066838 Ram singh 00048 BKID0009959 1326 1326 Processed 13/03/2024 684133029 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-106-001/246-A
(PIPLIYA BIRAM) 		1726006106NRG24020120240859296 03/01/2024 babu lal 1726006106WL066838 babu lal 00048 BKID0009959 1326 1326 Processed 13/03/2024 684133029 babulal BANK OF INDIA(508505)
SubTotal 8619 8619
46 NARSINGHGARH MP-26-006-091-001/320
(NAHLI) 		1726006091NRG24020120240859344 03/01/2024 brijraj singh 1726006091WL066848 brijraj singh 00152 HDFC0001057 1326 1326 Processed 13/03/2024 684133029 brijrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-109-002/88-D
(PIPLIYA BAG) 		1726006109NRG24020120240859301 03/01/2024 Rameshwar Dangi 1726006109WL066839 Rameshwar Dangi 00152 HDFC0002111 1326 1326 Processed 13/03/2024 684133029 RameshwarDangi BANK OF BARODA(606985)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-042-002/230
(GINDOLI) 		1726006042NRG24030120240860594 03/01/2024 Prem Bai 1726006042WL066945 Prem Bai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 684133029 PremBai INDUSIND BANK(607189)
49 NARSINGHGARH MP-26-006-062-003/100-A
(KARONDI) 		1726006062NRG24020120240859464 03/01/2024 PINKY 1726006062WL066864 PINKY 00354 PUNB0293300 1547 1547 Processed 13/03/2024 684133029 PINKY PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
50 NARSINGHGARH MP-26-006-109-002/29
(PIPLIYA BAG) 		1726006109NRG24020120240857919 03/01/2024 Mukesh Dangi 1726006109WL066754 Mukesh Dangi 00354 PUNB0683500 1326 1326 Processed 13/03/2024 684133029 MukeshDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-091-001/432-B
(NAHLI) 		1726006091NRG24020120240859353 03/01/2024 kishor sing 1726006091WL066848 kishor sing 00415 SBIN0004197 1326 1326 Processed 13/03/2024 684133029 kishorsing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-042-002/230
(GINDOLI) 		1726006042NRG24030120240860593 03/01/2024 Bhanwar Lal 1726006042WL066945 Bhanwar Lal 00415 SBIN0015772 1326 1326 Processed 13/03/2024 684133029 BhanwarLal STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-042-002/230-B
(GINDOLI) 		1726006042NRG24030120240860595 03/01/2024 Mohan Lal 1726006042WL066945 Mohan Lal 00415 SBIN0015772 1326 1326 Processed 13/03/2024 684133029 MohanLal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG24030120240860582 03/01/2024 ashok 1726006042WL066944 ashok 00415 SBIN0015772 1326 1326 Processed 13/03/2024 684133029 ashok STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-042-003/54
(GINDOLI) 		1726006042NRG24030120240860588 03/01/2024 Gorii lal 1726006042WL066944 Gorii lal 00415 SBIN0015772 1326 1326 Processed 13/03/2024 684133029 Goriilal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-127-002/57
(TIKRIYA) 		1726006127NRG24020120240859558 03/01/2024 Dev singh 1726006127WL066875 Dev singh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 684133029 Devsingh STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24020120240859576 03/01/2024 rina 1726006127WL066877 rina 00415 SBIN0015772 1326 1326 Processed 13/03/2024 684133029 rina STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 NARSINGHGARH MP-26-006-109-002/130-C
(PIPLIYA BAG) 		1726006109NRG24020120240857916 03/01/2024 Barfi Bai 1726006109WL066754 Barfi Bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 684133029 BarfiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-109-002/29-B
(PIPLIYA BAG) 		1726006109NRG24020120240857920 03/01/2024 SAHITA 1726006109WL066754 SAHITA 00415 SBIN0030155 1326 1326 Processed 13/03/2024 684133029 SAHITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 NARSINGHGARH MP-26-006-091-001/28-A
(NAHLI) 		1726006091NRG24020120240859342 03/01/2024 indar singh 1726006091WL066848 indar singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684133029 indarsingh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-091-001/293
(NAHLI) 		1726006091NRG24020120240859343 03/01/2024 rahul 1726006091WL066848 rahul 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684133029 rahul STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-091-001/339-B
(NAHLI) 		1726006091NRG24020120240859345 03/01/2024 rajendra rajput 1726006091WL066848 rajendra rajput 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684133029 rajendrarajput STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-091-001/367
(NAHLI) 		1726006091NRG24020120240859346 03/01/2024 mukesh 1726006091WL066848 mukesh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684133029 mukesh STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-091-001/385
(NAHLI) 		1726006091NRG24020120240859347 03/01/2024 dharmendra 1726006091WL066848 dharmendra 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684133029 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-091-001/411-B
(NAHLI) 		1726006091NRG24020120240859349 03/01/2024 DURGA BAI 1726006091WL066848 DURGA BAI 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684133029 DURGABAI STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-091-001/415
(NAHLI) 		1726006091NRG24020120240859351 03/01/2024 BADRI LAL 1726006091WL066848 BADRI LAL 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684133029 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-091-001/415
(NAHLI) 		1726006091NRG24020120240859350 03/01/2024 gajraj singh 1726006091WL066848 gajraj singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684133029 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-091-001/432-A
(NAHLI) 		1726006091NRG24020120240859352 03/01/2024 dilip singh 1726006091WL066848 dilip singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684133029 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
69 NARSINGHGARH MP-26-006-082-001/221
(MANPURA GUJRATI) 		1726006082NRG24020120240859365 03/01/2024 dulari 1726006082WL066850 dulari 00415 SBIN0030459 1326 1326 Processed 13/03/2024 684133029 dulari STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-082-001/221
(MANPURA GUJRATI) 		1726006082NRG24020120240859364 03/01/2024 Lakhan Singh 1726006082WL066850 Lakhan Singh 00415 SBIN0030459 1326 1326 Processed 13/03/2024 684133029 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 NARSINGHGARH MP-26-006-106-001/223-A
(PIPLIYA BIRAM) 		1726006106NRG24020120240859295 03/01/2024 radheshyam 1726006106WL066838 radheshyam 00415 SBIN0030465 1326 1326 Processed 13/03/2024 684133029 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 NARSINGHGARH MP-26-006-042-002/192
(GINDOLI) 		1726006042NRG24030120240860574 03/01/2024 bheru singh 1726006042WL066944 bheru singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133029 bherusingh BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-042-002/86-B
(GINDOLI) 		1726006042NRG24030120240860580 03/01/2024 Dhanraj 1726006042WL066944 Dhanraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133029 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24020120240859294 03/01/2024 gopal parmar 1726006106WL066838 gopal parmar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684133029 gopalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24020120240857913 03/01/2024 Dinesh Kumar Dangi 1726006109WL066754 Dinesh Kumar Dangi 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684133029 DineshKumarDangi NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24020120240857915 03/01/2024 Ramkailash 1726006109WL066754 Ramkailash 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684133029 Ramkailash NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24020120240857914 03/01/2024 Reena Bai 1726006109WL066754 Reena Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684133029 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-109-002/132-B
(PIPLIYA BAG) 		1726006109NRG24020120240857918 03/01/2024 Lila Bai 1726006109WL066754 Lila Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684133029 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-109-002/64
(PIPLIYA BAG) 		1726006109NRG24020120240859299 03/01/2024 Pushpa Bai 1726006109WL066839 Pushpa Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684133029 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-109-002/77
(PIPLIYA BAG) 		1726006109NRG24020120240857922 03/01/2024 Ratanlal Harijan 1726006109WL066754 Ratanlal Harijan 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684133029 RatanlalHarijan NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-109-002/88-D
(PIPLIYA BAG) 		1726006109NRG24020120240859300 03/01/2024 Gita Bai 1726006109WL066839 Gita Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684133029 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
82 NARSINGHGARH MP-26-006-042-002/147-D
(GINDOLI) 		1726006042NRG24030120240860571 03/01/2024 Gordhan Singh 1726006042WL066944 Gordhan Singh 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 684133029 GordhanSingh NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-042-002/32
(GINDOLI) 		1726006042NRG24030120240860577 03/01/2024 Gorilal 1726006042WL066944 Gorilal 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 684133029 Gorilal BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-042-002/90-A
(GINDOLI) 		1726006042NRG24030120240860581 03/01/2024 Souram Bai 1726006042WL066944 Souram Bai 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 684133029 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24030120240860586 03/01/2024 Mohan 1726006042WL066944 Mohan 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 684133029 Mohan NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-127-003/85
(TIKRIYA) 		1726006127NRG24020120240859581 03/01/2024 rameshchand 1726006127WL066877 rameshchand 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 684133029 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
87 NARSINGHGARH MP-26-006-109-002/130-D
(PIPLIYA BAG) 		1726006109NRG24020120240857917 03/01/2024 HEMRAJ 1726006109WL066754 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684133029 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 NARSINGHGARH MP-26-006-042-002/232
(GINDOLI) 		1726006042NRG24030120240860575 03/01/2024 Braj Kumar 1726006042WL066944 Braj Kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684133029 BrajKumar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030124APB_FTO_418408 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 NARSINGHGARH MP1726006_030124APB_FTO_418408 Bank of India BKID0009953 KURAWAR 7956
3 NARSINGHGARH MP1726006_030124APB_FTO_418408 Bank of India BKID0009955 TALEN 36465
4 NARSINGHGARH MP1726006_030124APB_FTO_418408 Bank of India BKID0009958 NARSINGHGARH 5525
5 NARSINGHGARH MP1726006_030124APB_FTO_418408 Bank of India BKID0009959 BODA 8619
6 NARSINGHGARH MP1726006_030124APB_FTO_418408 HDFC bank HDFC0001057 SHUJALPUR 1326
7 NARSINGHGARH MP1726006_030124APB_FTO_418408 HDFC bank HDFC0002111 BIAORA 1326
8 NARSINGHGARH MP1726006_030124APB_FTO_418408 Punjab National Bank PUNB0293300 PACHORE 2873
9 NARSINGHGARH MP1726006_030124APB_FTO_418408 Punjab National Bank PUNB0683500 RAJGARH MP 1326
10 NARSINGHGARH MP1726006_030124APB_FTO_418408 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
11 NARSINGHGARH MP1726006_030124APB_FTO_418408 State Bank of India SBIN0015772 TALEN 7956
12 NARSINGHGARH MP1726006_030124APB_FTO_418408 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
13 NARSINGHGARH MP1726006_030124APB_FTO_418408 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
14 NARSINGHGARH MP1726006_030124APB_FTO_418408 State Bank of India SBIN0030247 IKLERA(TALEN) 11934
15 NARSINGHGARH MP1726006_030124APB_FTO_418408 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
16 NARSINGHGARH MP1726006_030124APB_FTO_418408 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
17 NARSINGHGARH MP1726006_030124APB_FTO_418408 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 NARSINGHGARH MP1726006_030124APB_FTO_418408 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 NARSINGHGARH MP1726006_030124APB_FTO_418408 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282
20 NARSINGHGARH MP1726006_030124APB_FTO_418408 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6630
21 NARSINGHGARH MP1726006_030124APB_FTO_418408 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326
22 NARSINGHGARH MP1726006_030124APB_FTO_418408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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