Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_151023APB_FTO_318917
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-26-006-021-001/34-C
(BHESANA) 		1726006021NRG24141020230661347 15/10/2023 Rajesh 1726006021WL055578 Rajesh 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291277757 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-015-002/398
(BARNAWAD) 		1726006015NRG24131020230660025 15/10/2023 SIYARAM JAT 1726006015WL055437 SIYARAM JAT 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 291277757 SIYARAMJAT BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24151020230662603 15/10/2023 BANWARI MEENA 1726006117WL055664 BANWARI MEENA 00045 BARB0VJNSGR 221 221 Processed 09/11/2023 291277757 BANWARIMEENA BANK OF BARODA(606985)
SubTotal 221 221
4 NARSINGHGARH MP-26-006-045-001/472-A
(HULKHEDI) 		1726006045NRG24141020230661449 15/10/2023 lakhan 1726006045WL055587 lakhan 00048 BKID0009950 221 221 Processed 09/11/2023 291277757 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 NARSINGHGARH MP-26-006-013-003/104
(BARKHEDA DOR) 		1726006013NRG24141020230661661 15/10/2023 RAMESHWAR 1726006013WL055619 RAMESHWAR 00048 BKID0009953 3094 3094 Processed 09/11/2023 291277757 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-025-001/175-A
(BIJORI) 		1726006025NRG24151020230662650 15/10/2023 Bharat singh 1726006025WL055670 Bharat singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 Bharatsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-025-001/175-A
(BIJORI) 		1726006025NRG24151020230662651 15/10/2023 Sunita 1726006025WL055670 Sunita 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 Sunita BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-025-001/61
(BIJORI) 		1726006025NRG24151020230662654 15/10/2023 mukesh 1726006025WL055671 mukesh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 mukesh FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-085-001/64-A
(MENGLADEEP) 		1726006085NRG24151020230662506 15/10/2023 jabid khan 1726006085WL055649 jabid khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 jabidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-085-001/64-B
(MENGLADEEP) 		1726006085NRG24151020230662508 15/10/2023 farukh khan 1726006085WL055649 farukh khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 farukhkhan NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24151020230662515 15/10/2023 anand kanwar 1726006085WL055649 anand kanwar 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 anandkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24151020230662514 15/10/2023 bharat singh 1726006085WL055649 bharat singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 bharatsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24151020230662516 15/10/2023 Lal singh 1726006085WL055649 Lal singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 Lalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24151020230662519 15/10/2023 Bhammu singh 1726006085WL055649 Bhammu singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 Bhammusingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24151020230662520 15/10/2023 Hem kavar 1726006085WL055649 Hem kavar 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 Hemkavar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24151020230662521 15/10/2023 Gajraj singh 1726006085WL055649 Gajraj singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 Gajrajsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24151020230662522 15/10/2023 Pooja kavar 1726006085WL055649 Pooja kavar 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277757 Poojakavar BANK OF INDIA(508505)
SubTotal 19006 19006
18 NARSINGHGARH MP-26-006-015-002/271-B
(BARNAWAD) 		1726006015NRG24131020230660023 15/10/2023 uday jat 1726006015WL055437 uday jat 00048 BKID0009955 1326 1326 Processed 09/11/2023 291277757 udayjat HDFC BANK LTD(607152)
19 NARSINGHGARH MP-26-006-015-002/405
(BARNAWAD) 		1726006015NRG24131020230660031 15/10/2023 KAILASH NARAYAN 1726006015WL055437 KAILASH NARAYAN 00048 BKID0009955 1326 1326 Processed 09/11/2023 291277757 KAILASHNARAYAN BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-015-002/46
(BARNAWAD) 		1726006015NRG24131020230659998 15/10/2023 VISHNUBAI 1726006015WL055435 VISHNUBAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 291277757 VISHNUBAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-015-002/46-B
(BARNAWAD) 		1726006015NRG24131020230660001 15/10/2023 Jitendra Varma 1726006015WL055435 Jitendra Varma 00048 BKID0009955 1326 1326 Processed 10/11/2023 291277757 JitendraVarma STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-015-002/46-B
(BARNAWAD) 		1726006015NRG24131020230660002 15/10/2023 Pooja Ahirwar 1726006015WL055435 Pooja Ahirwar 00048 BKID0009955 1326 1326 Processed 09/11/2023 291277757 PoojaAhirwar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24141020230661296 15/10/2023 DURGAPRASAD 1726006015WL055577 DURGAPRASAD 00048 BKID0009955 1105 1105 Processed 09/11/2023 291277757 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 7735 7735
24 NARSINGHGARH MP-26-006-021-001/18
(BHESANA) 		1726006021NRG24141020230661309 15/10/2023 jagdish 1726006021WL055578 jagdish 00048 BKID0009958 1326 1326 Processed 09/11/2023 291277757 jagdish BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24151020230662596 15/10/2023 fali bai 1726006125WL055661 fali bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 291277757 falibai HDFC BANK LTD(607152)
26 NARSINGHGARH MP-26-006-125-002/226
(TAJPURA) 		1726006125NRG24151020230662598 15/10/2023 sumitra bai 1726006125WL055661 sumitra bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 291277757 sumitrabai BANK OF INDIA(508505)
SubTotal 3978 3978
27 NARSINGHGARH MP-26-006-021-001/218-A
(BHESANA) 		1726006021NRG24141020230661323 15/10/2023 Rahul 1726006021WL055578 Rahul 00048 BKID0009959 1326 1326 Processed 09/11/2023 291277757 Rahul BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-021-001/218-B
(BHESANA) 		1726006021NRG24141020230661324 15/10/2023 Sunil 1726006021WL055578 Sunil 00048 BKID0009959 1326 1326 Processed 10/11/2023 291277757 Sunil STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-021-001/507
(BHESANA) 		1726006021NRG24141020230661363 15/10/2023 jasman singh 1726006021WL055578 jasman singh 00048 BKID0009959 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24151020230662714 15/10/2023 Mahesh 1726006107WL055683 Mahesh 00048 BKID0009959 1105 1105 Processed 09/11/2023 291277757 Mahesh CENTRAL BANK OF INDIA(607115)
31 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24151020230662719 15/10/2023 rekha bai 1726006107WL055683 rekha bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291277757 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
32 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24151020230662709 15/10/2023 jaynarayan 1726006107WL055683 jaynarayan 00048 BKID0009963 1105 1105 Processed 09/11/2023 291277757 jaynarayan BANK OF INDIA(508505)
SubTotal 1105 1105
33 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24151020230662708 15/10/2023 ramsewak 1726006107WL055683 ramsewak 00089 CBIN0284741 1105 1105 Processed 09/11/2023 291277757 ramsewak BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-107-001/51-B
(PIPLIYA RASODA) 		1726006107NRG24151020230662711 15/10/2023 jitendra seni 1726006107WL055683 jitendra seni 00089 CBIN0284741 1105 1105 Processed 09/11/2023 291277757 jitendraseni CENTRAL BANK OF INDIA(607115)
35 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24151020230662713 15/10/2023 Manish 1726006107WL055683 Manish 00089 CBIN0284741 1105 1105 Processed 09/11/2023 291277757 Manish BANK OF INDIA(508505)
SubTotal 3315 3315
36 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24141020230661290 15/10/2023 DHARMENDRA 1726006015WL055577 DHARMENDRA 00168 ICIC0001716 1105 1105 Processed 09/11/2023 291277757 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
37 NARSINGHGARH MP-26-006-015-002/46-A
(BARNAWAD) 		1726006015NRG24131020230659999 15/10/2023 Dharmendra 1726006015WL055435 Dharmendra 00176 IDIB000P507 1326 1326 Processed 10/11/2023 291277757 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24151020230662717 15/10/2023 Mhohamad Raish 1726006107WL055683 Mhohamad Raish 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291277757 MhohamadRaish PUNJAB NATIONAL BANK(508568)
39 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24151020230662716 15/10/2023 Mhohamad Raish 1726006107WL055683 Mhohamad Raish 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291277757 MhohamadRaish PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24151020230662710 15/10/2023 radha 1726006107WL055683 radha 00354 PUNB0683000 1105 1105 Processed 09/11/2023 291277757 radha HDFC BANK LTD(607152)
SubTotal 1105 1105
41 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24151020230662715 15/10/2023 Dharmendra Sharma 1726006107WL055683 Dharmendra Sharma 00415 SBIN0003867 1105 1105 Processed 09/11/2023 291277757 DharmendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
42 NARSINGHGARH MP-26-006-013-003/104
(BARKHEDA DOR) 		1726006013NRG24141020230661662 15/10/2023 BALSWAROOP MEENA 1726006013WL055619 BALSWAROOP MEENA 00415 SBIN0010809 3094 3094 Processed 10/11/2023 291277757 BALSWAROOPMEENA STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-021-001/1
(BHESANA) 		1726006021NRG24141020230661299 15/10/2023 balabagas 1726006021WL055578 balabagas 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291277757 balabagas STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-021-001/560
(BHESANA) 		1726006021NRG24141020230661367 15/10/2023 hitesh 1726006021WL055578 hitesh 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291277757 hitesh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-117-002/49
(SANWASI) 		1726006117NRG24151020230662604 15/10/2023 BHABARIYA 1726006117WL055664 BHABARIYA 00415 SBIN0010809 221 221 Processed 10/11/2023 291277757 BHABARIYA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
46 NARSINGHGARH MP-26-006-021-001/71
(BHESANA) 		1726006021NRG24141020230661368 15/10/2023 Pankaj 1726006021WL055578 Pankaj 00415 SBIN0012175 1326 1326 Processed 10/11/2023 291277757 Pankaj STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-107-001/96-C
(PIPLIYA RASODA) 		1726006107NRG24151020230662720 15/10/2023 makhan 1726006107WL055683 makhan 00415 SBIN0012175 1326 1326 Processed 10/11/2023 291277757 makhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 NARSINGHGARH MP-26-006-014-003/29
(BARKHEDIGARHI) 		1726006014NRG24141020230661630 15/10/2023 Jagdish saheriya 1726006014WL055614 Jagdish saheriya 00415 SBIN0030071 1547 1547 Processed 10/11/2023 291277757 Jagdishsaheriya STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006021NRG24141020230661310 15/10/2023 Sonu 1726006021WL055578 Sonu 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291277757 Sonu STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-021-001/183
(BHESANA) 		1726006021NRG24141020230661311 15/10/2023 ramprasad 1726006021WL055578 ramprasad 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291277757 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006021NRG24141020230661314 15/10/2023 mithun 1726006021WL055578 mithun 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291277757 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-021-001/202-B
(BHESANA) 		1726006021NRG24141020230661316 15/10/2023 shri nath 1726006021WL055578 shri nath 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291277757 shrinath NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006021NRG24141020230661318 15/10/2023 Ghanshyam nagar 1726006021WL055578 Ghanshyam nagar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291277757 Ghanshyamnagar STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-021-001/209-C
(BHESANA) 		1726006021NRG24141020230661319 15/10/2023 Rambabu 1726006021WL055578 Rambabu 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291277757 Rambabu STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-021-001/248-B
(BHESANA) 		1726006021NRG24141020230661332 15/10/2023 jitendra gurjar 1726006021WL055578 jitendra gurjar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291277757 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-021-001/252-A
(BHESANA) 		1726006021NRG24141020230661334 15/10/2023 Kamlesh 1726006021WL055578 Kamlesh 00415 SBIN0030071 1105 1105 Processed 09/11/2023 291277757 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-021-001/284-C
(BHESANA) 		1726006021NRG24141020230661335 15/10/2023 sarjan 1726006021WL055578 sarjan 00415 SBIN0030071 1105 1105 Processed 10/11/2023 291277757 sarjan STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-021-001/297-A
(BHESANA) 		1726006021NRG24141020230661336 15/10/2023 Suresh 1726006021WL055578 Suresh 00415 SBIN0030071 1105 1105 Processed 09/11/2023 291277757 Suresh NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-021-001/303-B
(BHESANA) 		1726006021NRG24141020230661340 15/10/2023 mohan 1726006021WL055578 mohan 00415 SBIN0030071 1105 1105 Processed 10/11/2023 291277757 mohan STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-021-001/318-A
(BHESANA) 		1726006021NRG24141020230661342 15/10/2023 santosh 1726006021WL055578 santosh 00415 SBIN0030071 1105 1105 Processed 10/11/2023 291277757 santosh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-021-001/37-A
(BHESANA) 		1726006021NRG24141020230661349 15/10/2023 Jitendra 1726006021WL055578 Jitendra 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291277757 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-021-001/401
(BHESANA) 		1726006021NRG24141020230661350 15/10/2023 radheshyam 1726006021WL055578 radheshyam 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291277757 radheshyam BANK OF BARODA(606985)
63 NARSINGHGARH MP-26-006-021-001/457-A
(BHESANA) 		1726006021NRG24141020230661355 15/10/2023 girraj 1726006021WL055578 girraj 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291277757 girraj NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-021-001/50-A
(BHESANA) 		1726006021NRG24141020230661362 15/10/2023 pankaj 1726006021WL055578 pankaj 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291277757 pankaj STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-021-001/543-A
(BHESANA) 		1726006021NRG24141020230661366 15/10/2023 RITESH 1726006021WL055578 RITESH 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291277757 RITESH STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-096-003/78-B
(PADLIYABANA) 		1726006096NRG24151020230662601 15/10/2023 babita dangi 1726006096WL055663 babita dangi 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291277757 babitadangi STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-125-002/245-A
(TAJPURA) 		1726006125NRG24151020230662599 15/10/2023 Dev singh 1726006125WL055661 Dev singh 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291277757 Devsingh STATE BANK OF INDIA(508548)
SubTotal 25636 25636
68 NARSINGHGARH MP-26-006-021-001/133-A
(BHESANA) 		1726006021NRG24141020230661300 15/10/2023 Ramesh nagar 1726006021WL055578 Ramesh nagar 00415 SBIN0030155 1326 1326 Processed 10/11/2023 291277757 Rameshnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-045-001/439
(HULKHEDI) 		1726006045NRG24141020230661448 15/10/2023 seema 1726006045WL055586 seema 00415 SBIN0030189 221 221 Processed 10/11/2023 291277757 seema STATE BANK OF INDIA(508548)
SubTotal 221 221
70 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24141020230661291 15/10/2023 BHURI BAI 1726006015WL055577 BHURI BAI 00415 SBIN0030213 1105 1105 Processed 09/11/2023 291277757 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
71 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24141020230661281 15/10/2023 RAMESHWAR KELKAR 1726006015WL055577 RAMESHWAR KELKAR 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291277757 RAMESHWARKELKAR NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-015-002/107
(BARNAWAD) 		1726006015NRG24131020230659990 15/10/2023 Harinarayan 1726006015WL055435 Harinarayan 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291277757 Harinarayan FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24141020230661284 15/10/2023 MAMMTA SEN 1726006015WL055577 MAMMTA SEN 00415 SBIN0030247 884 884 Processed 10/11/2023 291277757 MAMMTASEN STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24141020230661285 15/10/2023 Rina 1726006015WL055577 Rina 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291277757 Rina STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24141020230661286 15/10/2023 sangeeta bai 1726006015WL055577 sangeeta bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291277757 sangeetabai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-015-002/135
(BARNAWAD) 		1726006015NRG24131020230660022 15/10/2023 JITENDRA LOVEWANSHI 1726006015WL055437 JITENDRA LOVEWANSHI 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 JITENDRALOVEWANSHI STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-015-002/135
(BARNAWAD) 		1726006015NRG24131020230660021 15/10/2023 sharda bai 1726006015WL055437 sharda bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 shardabai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24141020230661287 15/10/2023 hokam singh 1726006015WL055577 hokam singh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291277757 hokamsingh STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24141020230661288 15/10/2023 mamta bai 1726006015WL055577 mamta bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291277757 mamtabai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-015-002/339
(BARNAWAD) 		1726006015NRG24131020230659992 15/10/2023 RESHAM BAI 1726006015WL055435 RESHAM BAI 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 RESHAMBAI STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-015-002/339
(BARNAWAD) 		1726006015NRG24131020230659991 15/10/2023 SIDDHULAL AHIRWAR 1726006015WL055435 SIDDHULAL AHIRWAR 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 SIDDHULALAHIRWAR STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-015-002/354
(BARNAWAD) 		1726006015NRG24131020230659993 15/10/2023 GordhAN AHIRWAR 1726006015WL055435 GordhAN AHIRWAR 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 GordhANAHIRWAR STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-015-002/354
(BARNAWAD) 		1726006015NRG24131020230659994 15/10/2023 SHANTI BAI 1726006015WL055435 SHANTI BAI 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291277757 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-015-002/36-A
(BARNAWAD) 		1726006015NRG24131020230659995 15/10/2023 Rambabu 1726006015WL055435 Rambabu 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 Rambabu STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-015-002/36-A
(BARNAWAD) 		1726006015NRG24131020230659996 15/10/2023 Rani Ahirwar 1726006015WL055435 Rani Ahirwar 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 RaniAhirwar STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24141020230661293 15/10/2023 inder bai 1726006015WL055577 inder bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291277757 inderbai STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24141020230661292 15/10/2023 kailash 1726006015WL055577 kailash 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291277757 kailash STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-015-002/403
(BARNAWAD) 		1726006015NRG24131020230660030 15/10/2023 ALKA BAI 1726006015WL055437 ALKA BAI 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 ALKABAI STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-015-002/46
(BARNAWAD) 		1726006015NRG24131020230659997 15/10/2023 devchand 1726006015WL055435 devchand 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 devchand STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-015-002/46-A
(BARNAWAD) 		1726006015NRG24131020230660000 15/10/2023 Bhuri Bai 1726006015WL055435 Bhuri Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 BhuriBai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-015-002/74
(BARNAWAD) 		1726006015NRG24131020230660003 15/10/2023 Seema Bai 1726006015WL055435 Seema Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291277757 SeemaBai STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-015-002/75
(BARNAWAD) 		1726006015NRG24141020230661294 15/10/2023 Rajesh Kumar Kelakar 1726006015WL055577 Rajesh Kumar Kelakar 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291277757 RajeshKumarKelakar NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24141020230661295 15/10/2023 MAHESH KUMAR 1726006015WL055577 MAHESH KUMAR 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291277757 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
94 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24141020230661297 15/10/2023 ANEETA BAI 1726006015WL055577 ANEETA BAI 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291277757 ANEETABAI STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-046-001/108-A
(IKLERA) 		1726006046NRG24141020230661627 15/10/2023 basanti bai 1726006046WL055613 basanti bai 00415 SBIN0030247 3536 3536 Processed 10/11/2023 291277757 basantibai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-046-001/230-A
(IKLERA) 		1726006046NRG24141020230661625 15/10/2023 khimi bai 1726006046WL055612 khimi bai 00415 SBIN0030247 3536 3536 Processed 10/11/2023 291277757 khimibai STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-046-001/230-A
(IKLERA) 		1726006046NRG24141020230661624 15/10/2023 narayan 1726006046WL055612 narayan 00415 SBIN0030247 3536 3536 Processed 10/11/2023 291277757 narayan STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-046-001/27-B
(IKLERA) 		1726006046NRG24141020230661628 15/10/2023 dalchand 1726006046WL055613 dalchand 00415 SBIN0030247 3536 3536 Processed 10/11/2023 291277757 dalchand STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24141020230662106 15/10/2023 chandar singh 1726006050WL055633 chandar singh 00415 SBIN0030247 663 663 Processed 10/11/2023 291277757 chandarsingh STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24141020230662107 15/10/2023 Rukmanibai 1726006050WL055633 Rukmanibai 00415 SBIN0030247 663 663 Processed 10/11/2023 291277757 Rukmanibai STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24141020230662104 15/10/2023 RAMKALI BAI 1726006050WL055632 RAMKALI BAI 00415 SBIN0030247 884 884 Processed 10/11/2023 291277757 RAMKALIBAI STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-050-001/52
(JANGIBAD) 		1726006050NRG24141020230662110 15/10/2023 dheeraj 1726006050WL055633 dheeraj 00415 SBIN0030247 663 663 Processed 10/11/2023 291277757 dheeraj STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-050-001/76-B
(JANGIBAD) 		1726006050NRG24141020230662111 15/10/2023 dinesh kumar 1726006050WL055633 dinesh kumar 00415 SBIN0030247 663 663 Processed 10/11/2023 291277757 dineshkumar STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG24141020230662112 15/10/2023 Bhagirat 1726006050WL055633 Bhagirat 00415 SBIN0030247 663 663 Processed 10/11/2023 291277757 Bhagirat STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-050-001/95-A
(JANGIBAD) 		1726006050NRG24141020230662113 15/10/2023 Mamta bai 1726006050WL055633 Mamta bai 00415 SBIN0030247 663 663 Processed 10/11/2023 291277757 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 48178 48178
106 NARSINGHGARH MP-26-006-013-005/5
(BARKHEDA DOR) 		1726006013NRG24141020230661652 15/10/2023 KANTA BAI 1726006013WL055617 KANTA BAI 00415 SBIN0030459 3094 3094 Processed 10/11/2023 291277757 KANTABAI STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-025-001/61
(BIJORI) 		1726006025NRG24151020230662655 15/10/2023 pavitra bai 1726006025WL055671 pavitra bai 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291277757 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSINGHGARH MP-26-006-085-001/91-B
(MENGLADEEP) 		1726006085NRG24151020230662512 15/10/2023 kifat khan 1726006085WL055649 kifat khan 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291277757 kifatkhan STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-085-001/91-B
(MENGLADEEP) 		1726006085NRG24151020230662513 15/10/2023 taslim bee 1726006085WL055649 taslim bee 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291277757 taslimbee STATE BANK OF INDIA(508548)
SubTotal 7072 7072
110 NARSINGHGARH MP-26-006-045-001/439
(HULKHEDI) 		1726006045NRG24141020230661447 15/10/2023 ramsingh 1726006045WL055586 ramsingh 00415 SBIN0030465 221 221 Processed 10/11/2023 291277757 ramsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
111 NARSINGHGARH MP-26-006-107-001/302-C
(PIPLIYA RASODA) 		1726006107NRG24151020230662706 15/10/2023 rasul kha 1726006107WL055683 rasul kha 00697 BKID0MG0302 1105 1105 Processed 09/11/2023 291277757 rasulkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
112 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24141020230661282 15/10/2023 JASODA BAI 1726006015WL055577 JASODA BAI 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291277757 JASODABAI BANK OF BARODA(606985)
113 NARSINGHGARH MP-26-006-015-002/271-B
(BARNAWAD) 		1726006015NRG24131020230660024 15/10/2023 pooja bai 1726006015WL055437 pooja bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291277757 poojabai NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-015-002/398
(BARNAWAD) 		1726006015NRG24131020230660026 15/10/2023 ASHA 1726006015WL055437 ASHA 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291277757 ASHA NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-015-002/399
(BARNAWAD) 		1726006015NRG24131020230660027 15/10/2023 BHAGAT SINGH 1726006015WL055437 BHAGAT SINGH 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291277757 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-015-002/399
(BARNAWAD) 		1726006015NRG24131020230660028 15/10/2023 SANNUBAI 1726006015WL055437 SANNUBAI 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291277757 SANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-046-001/27-B
(IKLERA) 		1726006046NRG24141020230661629 15/10/2023 MUNNI BAI 1726006046WL055613 MUNNI BAI 00697 BKID0MG0312 3536 3536 Processed 09/11/2023 291277757 MUNNIBAI HDFC BANK LTD(607152)
118 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24141020230662105 15/10/2023 Pooja 1726006050WL055632 Pooja 00697 BKID0MG0312 884 884 Processed 09/11/2023 291277757 Pooja NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24141020230662108 15/10/2023 akilesh 1726006050WL055633 akilesh 00697 BKID0MG0312 663 663 Processed 09/11/2023 291277757 akilesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24141020230662109 15/10/2023 pooja 1726006050WL055633 pooja 00697 BKID0MG0312 663 663 Processed 09/11/2023 291277757 pooja RATNAKAR BANK(607393)
121 NARSINGHGARH MP-26-006-050-002/39
(JANGIBAD) 		1726006050NRG24141020230662115 15/10/2023 Bhimsingh 1726006050WL055634 Bhimsingh 00697 BKID0MG0312 442 442 Processed 09/11/2023 291277757 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
122 NARSINGHGARH MP-26-006-025-001/141
(BIJORI) 		1726006025NRG24151020230662652 15/10/2023 bharat singh 1726006025WL055671 bharat singh 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291277757 bharatsingh AXIS BANK(607153)
123 NARSINGHGARH MP-26-006-025-001/141
(BIJORI) 		1726006025NRG24151020230662653 15/10/2023 GEETA BAI 1726006025WL055671 GEETA BAI 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291277757 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-085-002/36
(MENGLADEEP) 		1726006085NRG24151020230662518 15/10/2023 vikram singh 1726006085WL055649 vikram singh 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291277757 vikramsingh BANK OF INDIA(508505)
SubTotal 3978 3978
125 NARSINGHGARH MP-26-006-021-001/149
(BHESANA) 		1726006021NRG24141020230661301 15/10/2023 anndilal 1726006021WL055578 anndilal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 anndilal NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG24141020230661302 15/10/2023 mangilal 1726006021WL055578 mangilal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 mangilal NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-021-001/166
(BHESANA) 		1726006021NRG24141020230661303 15/10/2023 kanaiya lal 1726006021WL055578 kanaiya lal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 kanaiyalal NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-021-001/166-A
(BHESANA) 		1726006021NRG24141020230661304 15/10/2023 hariom 1726006021WL055578 hariom 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 hariom NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24141020230661305 15/10/2023 premnarayan 1726006021WL055578 premnarayan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24141020230661306 15/10/2023 biharilal 1726006021WL055578 biharilal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 biharilal NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24141020230661307 15/10/2023 mangi lal 1726006021WL055578 mangi lal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 mangilal NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24141020230661308 15/10/2023 Arvind 1726006021WL055578 Arvind 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 Arvind BANK OF BARODA(606985)
133 NARSINGHGARH MP-26-006-021-001/192-B
(BHESANA) 		1726006021NRG24141020230661312 15/10/2023 haricharan 1726006021WL055578 haricharan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 haricharan NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-021-001/2
(BHESANA) 		1726006021NRG24141020230661313 15/10/2023 gokul 1726006021WL055578 gokul 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 gokul NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-021-001/202-A
(BHESANA) 		1726006021NRG24141020230661315 15/10/2023 vishram singh 1726006021WL055578 vishram singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-021-001/203-A
(BHESANA) 		1726006021NRG24141020230661317 15/10/2023 radheshyam 1726006021WL055578 radheshyam 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG24141020230661320 15/10/2023 chandersingh 1726006021WL055578 chandersingh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-021-001/214
(BHESANA) 		1726006021NRG24141020230661321 15/10/2023 RAMESH 1726006021WL055578 RAMESH 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 RAMESH BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG24141020230661322 15/10/2023 Ramcharan 1726006021WL055578 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-021-001/221
(BHESANA) 		1726006021NRG24141020230661325 15/10/2023 badrilal 1726006021WL055578 badrilal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 badrilal NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-021-001/221-B
(BHESANA) 		1726006021NRG24141020230661326 15/10/2023 mahesh 1726006021WL055578 mahesh 00697 BKID0MG0324 1326 1326 Processed 10/11/2023 291277757 mahesh STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG24141020230661327 15/10/2023 sumer singh 1726006021WL055578 sumer singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG24141020230661328 15/10/2023 hariom sen 1726006021WL055578 hariom sen 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-021-001/229-C
(BHESANA) 		1726006021NRG24141020230661329 15/10/2023 trilokchand sen 1726006021WL055578 trilokchand sen 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 trilokchandsen NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG24141020230661330 15/10/2023 bhimsingh 1726006021WL055578 bhimsingh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-021-001/248-A
(BHESANA) 		1726006021NRG24141020230661331 15/10/2023 shivlal 1726006021WL055578 shivlal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 shivlal NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-021-001/301-C
(BHESANA) 		1726006021NRG24141020230661339 15/10/2023 ramnarayan 1726006021WL055578 ramnarayan 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 291277757 ramnarayan STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-021-001/313-D
(BHESANA) 		1726006021NRG24141020230661341 15/10/2023 gangaram 1726006021WL055578 gangaram 00697 BKID0MG0324 1105 1105 Processed 09/11/2023 291277757 gangaram NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-021-001/336-A
(BHESANA) 		1726006021NRG24141020230661343 15/10/2023 somnath 1726006021WL055578 somnath 00697 BKID0MG0324 1105 1105 Processed 09/11/2023 291277757 somnath NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006021NRG24141020230661344 15/10/2023 banesingh 1726006021WL055578 banesingh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 banesingh NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006021NRG24141020230661346 15/10/2023 CHENSINGH 1726006021WL055578 CHENSINGH 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-021-001/37
(BHESANA) 		1726006021NRG24141020230661348 15/10/2023 Ramcharan 1726006021WL055578 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-021-001/42
(BHESANA) 		1726006021NRG24141020230661351 15/10/2023 rodilal 1726006021WL055578 rodilal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 rodilal NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-021-001/44-C
(BHESANA) 		1726006021NRG24141020230661353 15/10/2023 hokam kumar 1726006021WL055578 hokam kumar 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 hokamkumar NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-021-001/457
(BHESANA) 		1726006021NRG24141020230661354 15/10/2023 gulab bai 1726006021WL055578 gulab bai 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-021-001/466
(BHESANA) 		1726006021NRG24141020230661356 15/10/2023 BALCHAND 1726006021WL055578 BALCHAND 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-021-001/476
(BHESANA) 		1726006021NRG24141020230661358 15/10/2023 ramprasad 1726006021WL055578 ramprasad 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-021-001/5-A
(BHESANA) 		1726006021NRG24141020230661361 15/10/2023 shivnarayan 1726006021WL055578 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 shivnarayan AXIS BANK(607153)
159 NARSINGHGARH MP-26-006-021-001/517
(BHESANA) 		1726006021NRG24141020230661364 15/10/2023 gajraj singh rajput 1726006021WL055578 gajraj singh rajput 00697 BKID0MG0324 1326 1326 Processed 10/11/2023 291277757 gajrajsinghrajput STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-021-001/87
(BHESANA) 		1726006021NRG24141020230661369 15/10/2023 MOR SINGH 1726006021WL055578 MOR SINGH 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-021-001/87
(BHESANA) 		1726006021NRG24141020230661370 15/10/2023 SUGAN BAI 1726006021WL055578 SUGAN BAI 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-021-001/95
(BHESANA) 		1726006021NRG24141020230661371 15/10/2023 mod singh 1726006021WL055578 mod singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 modsingh NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24151020230662595 15/10/2023 syam lal 1726006125WL055661 syam lal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 syamlal NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-125-002/226
(TAJPURA) 		1726006125NRG24151020230662597 15/10/2023 tejsingh 1726006125WL055661 tejsingh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277757 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52377 52377
165 NARSINGHGARH MP-26-006-110-002/86
(PURA BARAITHA) 		1726006117NRG24151020230662602 15/10/2023 MORSINGH 1726006117WL055664 MORSINGH 00697 BKID0MG0325 211 211 Processed 09/11/2023 291277757 MORSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 211 211
166 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24151020230662517 15/10/2023 Jyoti 1726006085WL055649 Jyoti 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 291277757 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
167 NARSINGHGARH MP-26-006-096-003/22-A
(PADLIYABANA) 		1726006096NRG24151020230662600 15/10/2023 LAXMINARAYAN HARIJAN 1726006096WL055662 LAXMINARAYAN HARIJAN 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291277757 LAXMINARAYANHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
168 NARSINGHGARH MP-26-006-045-001/472-A
(HULKHEDI) 		1726006045NRG24141020230661450 15/10/2023 savita 1726006045WL055587 savita 00697 BKID0MG0338 221 221 Processed 09/11/2023 291277757 savita BANK OF BARODA(606985)
SubTotal 221 221
169 NARSINGHGARH MP-26-006-015-002/405
(BARNAWAD) 		1726006015NRG24131020230660032 15/10/2023 KRISHNA BAI 1726006015WL055437 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291277757 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-050-002/100-A
(JANGIBAD) 		1726006050NRG24141020230662114 15/10/2023 Dhankunwar 1726006050WL055634 Dhankunwar 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291277757 Dhankunwar NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24141020230662116 15/10/2023 dinesh 1726006050WL055635 dinesh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291277757 dinesh FINO PAYMENTS BANK LTD(608001)
172 NARSINGHGARH MP-26-006-107-001/302-C
(PIPLIYA RASODA) 		1726006107NRG24151020230662707 15/10/2023 rasul kha 1726006107WL055683 rasul kha 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291277757 rasulkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 220769 220769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_151023APB_FTO_318917 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_151023APB_FTO_318917 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
3 NARSINGHGARH MP1726006_151023APB_FTO_318917 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
4 NARSINGHGARH MP1726006_151023APB_FTO_318917 Bank of India BKID0009950 RAJGARH 221
5 NARSINGHGARH MP1726006_151023APB_FTO_318917 Bank of India BKID0009953 KURAWAR 19006
6 NARSINGHGARH MP1726006_151023APB_FTO_318917 Bank of India BKID0009955 TALEN 7735
7 NARSINGHGARH MP1726006_151023APB_FTO_318917 Bank of India BKID0009958 NARSINGHGARH 3978
8 NARSINGHGARH MP1726006_151023APB_FTO_318917 Bank of India BKID0009959 BODA 6409
9 NARSINGHGARH MP1726006_151023APB_FTO_318917 Bank of India BKID0009963 BHOJPURIA 1105
10 NARSINGHGARH MP1726006_151023APB_FTO_318917 Central Bank Of India CBIN0284741 PACHORE 3315
11 NARSINGHGARH MP1726006_151023APB_FTO_318917 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1105
12 NARSINGHGARH MP1726006_151023APB_FTO_318917 Indian Bank IDIB000P507 PACHORE 1326
13 NARSINGHGARH MP1726006_151023APB_FTO_318917 Punjab National Bank PUNB0293300 PACHORE 2652
14 NARSINGHGARH MP1726006_151023APB_FTO_318917 Punjab National Bank PUNB0683000 SHUJALPUR MP 1105
15 NARSINGHGARH MP1726006_151023APB_FTO_318917 State Bank of India SBIN0003867 MAHAVIR NAGAR 1105
16 NARSINGHGARH MP1726006_151023APB_FTO_318917 State Bank of India SBIN0010809 NARSINGHGARH 5967
17 NARSINGHGARH MP1726006_151023APB_FTO_318917 State Bank of India SBIN0012175 PACHORE 2652
18 NARSINGHGARH MP1726006_151023APB_FTO_318917 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 25636
19 NARSINGHGARH MP1726006_151023APB_FTO_318917 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
20 NARSINGHGARH MP1726006_151023APB_FTO_318917 State Bank of India SBIN0030189 PANWADI 221
21 NARSINGHGARH MP1726006_151023APB_FTO_318917 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
22 NARSINGHGARH MP1726006_151023APB_FTO_318917 State Bank of India SBIN0030247 IKLERA(TALEN) 48178
23 NARSINGHGARH MP1726006_151023APB_FTO_318917 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7072
24 NARSINGHGARH MP1726006_151023APB_FTO_318917 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 221
25 NARSINGHGARH MP1726006_151023APB_FTO_318917 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
26 NARSINGHGARH MP1726006_151023APB_FTO_318917 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 12597
27 NARSINGHGARH MP1726006_151023APB_FTO_318917 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
28 NARSINGHGARH MP1726006_151023APB_FTO_318917 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 52377
29 NARSINGHGARH MP1726006_151023APB_FTO_318917 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 211
30 NARSINGHGARH MP1726006_151023APB_FTO_318917 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
31 NARSINGHGARH MP1726006_151023APB_FTO_318917 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
32 NARSINGHGARH MP1726006_151023APB_FTO_318917 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 221
33 NARSINGHGARH MP1726006_151023APB_FTO_318917 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1105
34 NARSINGHGARH MP1726006_151023APB_FTO_318917 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 2210

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