Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623APB_FTO_139662
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-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24300620230423340 30/06/2023 ashok 1726006096WL027188 ashok 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 ashok BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24300620230423346 30/06/2023 Yogesh sharma 1726006096WL027188 Yogesh sharma 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 Yogeshsharma BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/124
(PADLIYABANA) 		1726006096NRG24300620230423347 30/06/2023 shanti bai 1726006096WL027188 shanti bai 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 shantibai HDFC BANK LTD(607152)
4 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24300620230423348 30/06/2023 SOMA BAI 1726006096WL027188 SOMA BAI 00045 BARB0VJNSGR 442 442 Processed 12/07/2023 800058721 SOMABAI FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/15
(PADLIYABANA) 		1726006096NRG24300620230423351 30/06/2023 DEVSINGH 1726006096WL027188 DEVSINGH 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 DEVSINGH FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24300620230423322 30/06/2023 anita 1726006096WL027187 anita 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 anita FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24300620230423321 30/06/2023 gopal 1726006096WL027187 gopal 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 gopal FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24300620230423361 30/06/2023 Jitendra 1726006096WL027188 Jitendra 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 Jitendra FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24300620230423360 30/06/2023 Ramkanya 1726006096WL027188 Ramkanya 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 Ramkanya FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24300620230423325 30/06/2023 SANTOSH BAI 1726006096WL027187 SANTOSH BAI 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24300620230423331 30/06/2023 DEV SINGH 1726006096WL027187 DEV SINGH 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 DEVSINGH FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-096-002/65-A
(PADLIYABANA) 		1726006096NRG24300620230423332 30/06/2023 mahesh sen 1726006096WL027187 mahesh sen 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 800058721 maheshsen FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
13 NARSINGHGARH MP-26-006-005-003/27
(BADBELI) 		1726006005NRG24300620230426820 30/06/2023 Rameshchandra Verma 1726006005WL027381 Rameshchandra Verma 00048 BKID0009955 221 221 Processed 12/07/2023 800058721 RameshchandraVerma BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-001/167-D
(GINDOLI) 		1726006042NRG24300620230426193 30/06/2023 pinki 1726006042WL027332 pinki 00048 BKID0009955 1326 1326 Processed 12/07/2023 800058721 pinki BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-042-001/167-D
(GINDOLI) 		1726006042NRG24300620230426192 30/06/2023 rajesh 1726006042WL027332 rajesh 00048 BKID0009955 1326 1326 Processed 12/07/2023 800058721 rajesh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-042-001/184
(GINDOLI) 		1726006042NRG24300620230426194 30/06/2023 PRAHLAD SINGH 1726006042WL027332 PRAHLAD SINGH 00048 BKID0009955 1326 1326 Processed 12/07/2023 800058721 PRAHLADSINGH STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-042-001/226
(GINDOLI) 		1726006042NRG24300620230426197 30/06/2023 Ramesh 1726006042WL027332 Ramesh 00048 BKID0009955 1326 1326 Processed 12/07/2023 800058721 Ramesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006042NRG24300620230426202 30/06/2023 Kailash 1726006042WL027332 Kailash 00048 BKID0009955 1326 1326 Processed 12/07/2023 800058721 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
19 NARSINGHGARH MP-26-006-061-002/93
(KARADIYAKHEDI) 		1726006061NRG24300620230424443 30/06/2023 gokal 1726006061WL027237 gokal 00048 BKID0009956 884 884 Processed 12/07/2023 800058721 gokal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24300620230423339 30/06/2023 ARCHANA yadav 1726006096WL027188 ARCHANA yadav 00048 BKID0009956 663 663 Processed 12/07/2023 800058721 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-096-002/80-A
(PADLIYABANA) 		1726006096NRG24300620230423376 30/06/2023 DEVNARAYAN 1726006096WL027188 DEVNARAYAN 00048 BKID0009956 442 442 Processed 12/07/2023 800058721 DEVNARAYAN BANK OF INDIA(508505)
SubTotal 1989 1989
22 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24300620230423309 30/06/2023 SHIV PRASAD 1726006096WL027187 SHIV PRASAD 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 SHIVPRASAD BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24300620230423312 30/06/2023 RAJENDRA SINGH 1726006096WL027187 RAJENDRA SINGH 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24300620230423313 30/06/2023 BHAGWAN SINGH 1726006096WL027187 BHAGWAN SINGH 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-096-002/14
(PADLIYABANA) 		1726006096NRG24300620230423317 30/06/2023 geeta bai 1726006096WL027187 geeta bai 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 geetabai FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24300620230423318 30/06/2023 ANIL 1726006096WL027187 ANIL 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 ANIL FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24300620230423355 30/06/2023 brajmohan 1726006096WL027188 brajmohan 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 brajmohan FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24300620230423354 30/06/2023 REKHA BAI 1726006096WL027188 REKHA BAI 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 REKHABAI BANK OF BARODA(606985)
29 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24300620230423356 30/06/2023 ray singh 1726006096WL027188 ray singh 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 raysingh FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24300620230423327 30/06/2023 DINESH 1726006096WL027187 DINESH 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 DINESH FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24300620230423329 30/06/2023 mohan 1726006096WL027187 mohan 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 mohan BANK OF BARODA(606985)
32 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24300620230423330 30/06/2023 umrav bai 1726006096WL027187 umrav bai 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 umravbai FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-096-002/62-A
(PADLIYABANA) 		1726006096NRG24300620230423368 30/06/2023 manoj 1726006096WL027188 manoj 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 manoj BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006096NRG24300620230423333 30/06/2023 PREM SINGH 1726006096WL027187 PREM SINGH 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 PREMSINGH FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-096-002/72-A
(PADLIYABANA) 		1726006096NRG24300620230423334 30/06/2023 DEVENDRA 1726006096WL027187 DEVENDRA 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 DEVENDRA BANK OF BARODA(606985)
36 NARSINGHGARH MP-26-006-096-002/76-C
(PADLIYABANA) 		1726006096NRG24300620230423374 30/06/2023 AKHILESH YADAV 1726006096WL027188 AKHILESH YADAV 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 AKHILESHYADAV BANK OF BARODA(606985)
37 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24300620230423377 30/06/2023 SANDEEP 1726006096WL027188 SANDEEP 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 SANDEEP FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-096-002/81-B
(PADLIYABANA) 		1726006096NRG24300620230423378 30/06/2023 Ashok yadav 1726006096WL027188 Ashok yadav 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 Ashokyadav BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-096-002/99-B
(PADLIYABANA) 		1726006096NRG24300620230423381 30/06/2023 OMPRAKASH 1726006096WL027188 OMPRAKASH 00048 BKID0009958 663 663 Processed 12/07/2023 800058721 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
40 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006042NRG24300620230426191 30/06/2023 Dhapu 1726006042WL027332 Dhapu 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058721 Dhapu BANK OF INDIA(508505)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-061-002/40
(KARADIYAKHEDI) 		1726006061NRG24300620230424437 30/06/2023 savitri bai 1726006061WL027237 savitri bai 00048 BKID0009964 884 884 Processed 12/07/2023 800058721 savitribai BANK OF INDIA(508505)
SubTotal 884 884
42 NARSINGHGARH MP-26-006-042-002/74-A
(GINDOLI) 		1726006042NRG24300620230426205 30/06/2023 madhu bai 1726006042WL027332 madhu bai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 800058721 madhubai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-095-002/76
(NUNIYAHEDI) 		1726006095NRG24300620230425905 30/06/2023 balmukand 1726006095WL027313 balmukand 00415 SBIN0010809 442 442 Processed 12/07/2023 800058721 balmukand NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-096-002/127-B
(PADLIYABANA) 		1726006096NRG24300620230423316 30/06/2023 suraj singh 1726006096WL027187 suraj singh 00415 SBIN0010809 663 663 Processed 12/07/2023 800058721 surajsingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24300620230423319 30/06/2023 hemraj 1726006096WL027187 hemraj 00415 SBIN0010809 663 663 Processed 12/07/2023 800058721 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
46 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006042NRG24300620230426190 30/06/2023 pavan 1726006042WL027332 pavan 00415 SBIN0015772 1326 1326 Processed 12/07/2023 800058721 pavan STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-042-001/184
(GINDOLI) 		1726006042NRG24300620230426195 30/06/2023 SAVITRI BAI 1726006042WL027332 SAVITRI BAI 00415 SBIN0015772 1326 1326 Processed 12/07/2023 800058721 SAVITRIBAI STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-042-001/184
(GINDOLI) 		1726006042NRG24300620230426196 30/06/2023 SORAMBAI 1726006042WL027332 SORAMBAI 00415 SBIN0015772 1326 1326 Processed 12/07/2023 800058721 SORAMBAI STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-042-001/226
(GINDOLI) 		1726006042NRG24300620230426199 30/06/2023 BHURIBAI 1726006042WL027332 BHURIBAI 00415 SBIN0015772 1326 1326 Rejected 12/07/2023 800058721 A/c Blocked or Frozen
50 NARSINGHGARH MP-26-006-042-001/226
(GINDOLI) 		1726006042NRG24300620230426198 30/06/2023 REKHABAI 1726006042WL027332 REKHABAI 00415 SBIN0015772 1326 1326 Processed 12/07/2023 800058721 REKHABAI STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006042NRG24300620230426203 30/06/2023 NORANG BAI 1726006042WL027332 NORANG BAI 00415 SBIN0015772 1326 1326 Processed 12/07/2023 800058721 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
52 NARSINGHGARH MP-26-006-061-002/37
(KARADIYAKHEDI) 		1726006061NRG24300620230424434 30/06/2023 cander lal 1726006061WL027237 cander lal 00415 SBIN0030071 884 884 Processed 12/07/2023 800058721 canderlal STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-061-002/37-B
(KARADIYAKHEDI) 		1726006061NRG24300620230424435 30/06/2023 rameshwer 1726006061WL027237 rameshwer 00415 SBIN0030071 884 884 Processed 12/07/2023 800058721 rameshwer STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24300620230423323 30/06/2023 GHISALAL 1726006096WL027187 GHISALAL 00415 SBIN0030071 663 663 Processed 12/07/2023 800058721 GHISALAL FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-096-002/31
(PADLIYABANA) 		1726006096NRG24300620230423358 30/06/2023 GOKAL 1726006096WL027188 GOKAL 00415 SBIN0030071 663 663 Processed 12/07/2023 800058721 GOKAL STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24300620230423370 30/06/2023 SUNIL 1726006096WL027188 SUNIL 00415 SBIN0030071 663 663 Processed 12/07/2023 800058721 SUNIL STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-096-002/76-D
(PADLIYABANA) 		1726006096NRG24300620230423375 30/06/2023 bhagwan singh 1726006096WL027188 bhagwan singh 00415 SBIN0030071 663 663 Processed 12/07/2023 800058721 bhagwansingh FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-096-002/89-A
(PADLIYABANA) 		1726006096NRG24300620230423379 30/06/2023 BHAGVAN SINGH 1726006096WL027188 BHAGVAN SINGH 00415 SBIN0030071 663 663 Processed 12/07/2023 800058721 BHAGVANSINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
59 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24300620230423341 30/06/2023 reena 1726006096WL027188 reena 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 reena FINO PAYMENTS BANK LTD(608001)
60 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24300620230423310 30/06/2023 dayal singh 1726006096WL027187 dayal singh 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 dayalsingh FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24300620230423342 30/06/2023 dhiraj 1726006096WL027188 dhiraj 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 dhiraj FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24300620230423343 30/06/2023 bharat 1726006096WL027188 bharat 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 bharat BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24300620230423344 30/06/2023 RAJVARDHAN SINGH 1726006096WL027188 RAJVARDHAN SINGH 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
64 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24300620230423349 30/06/2023 arjun 1726006096WL027188 arjun 00688 FINO0001446 663 663 Rejected 12/07/2023 800058721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24300620230423352 30/06/2023 bhuri bai 1726006096WL027188 bhuri bai 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 bhuribai FINO PAYMENTS BANK LTD(608001)
66 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24300620230423320 30/06/2023 GHANSHYAM 1726006096WL027187 GHANSHYAM 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
67 NARSINGHGARH MP-26-006-096-002/29
(PADLIYABANA) 		1726006096NRG24300620230423357 30/06/2023 keshar bai 1726006096WL027188 keshar bai 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-096-002/36
(PADLIYABANA) 		1726006096NRG24300620230423362 30/06/2023 devkaran 1726006096WL027188 devkaran 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 devkaran FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-096-002/39
(PADLIYABANA) 		1726006096NRG24300620230423363 30/06/2023 SUSHILA BAI 1726006096WL027188 SUSHILA BAI 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 SUSHILABAI BANK OF BARODA(606985)
70 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24300620230423326 30/06/2023 DHARA SINGH 1726006096WL027187 DHARA SINGH 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 DHARASINGH FINO PAYMENTS BANK LTD(608001)
71 NARSINGHGARH MP-26-006-096-002/40
(PADLIYABANA) 		1726006096NRG24300620230423364 30/06/2023 RAMESH CHANDRA 1726006096WL027188 RAMESH CHANDRA 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 RAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
72 NARSINGHGARH MP-26-006-096-002/43
(PADLIYABANA) 		1726006096NRG24300620230423365 30/06/2023 KOSHLYABAI 1726006096WL027188 KOSHLYABAI 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 KOSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSINGHGARH MP-26-006-096-002/49
(PADLIYABANA) 		1726006096NRG24300620230423366 30/06/2023 soram bai 1726006096WL027188 soram bai 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 sorambai BANK OF BARODA(606985)
74 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006096NRG24300620230423372 30/06/2023 harisingh 1726006096WL027188 harisingh 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 harisingh BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006096NRG24300620230423373 30/06/2023 JITANDRA 1726006096WL027188 JITANDRA 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 JITANDRA BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-096-002/73-B
(PADLIYABANA) 		1726006096NRG24300620230423335 30/06/2023 hemraj 1726006096WL027187 hemraj 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 hemraj STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-096-002/9
(PADLIYABANA) 		1726006096NRG24300620230423337 30/06/2023 KAVARLAL 1726006096WL027187 KAVARLAL 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 KAVARLAL BANK OF BARODA(606985)
78 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24300620230423338 30/06/2023 pappu 1726006096WL027187 pappu 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 pappu BANK OF BARODA(606985)
79 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24300620230423380 30/06/2023 BEJANTI BAI 1726006096WL027188 BEJANTI BAI 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-096-003/26-A
(PADLIYABANA) 		1726006096NRG24300620230423382 30/06/2023 ramesh chand 1726006096WL027188 ramesh chand 00688 FINO0001446 663 663 Processed 12/07/2023 800058721 rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
81 NARSINGHGARH MP-26-006-132-001/43
(UMRIYA) 		1726006132NRG24300620230423904 30/06/2023 DINESH 1726006132WL027219 DINESH 00697 BKID0MG0302 221 221 Processed 12/07/2023 800058721 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
82 NARSINGHGARH MP-26-006-019-001/1113
(BERASIYA) 		1726006019NRG24300620230428435 30/06/2023 parvin be 1726006019WL027433 parvin be 00697 BKID0MG0307 442 442 Processed 12/07/2023 800058721 parvinbe NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-019-001/426-A
(BERASIYA) 		1726006019NRG24300620230428437 30/06/2023 kala bai 1726006019WL027433 kala bai 00697 BKID0MG0307 442 442 Processed 12/07/2023 800058721 kalabai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24300620230428439 30/06/2023 gokul bai 1726006019WL027433 gokul bai 00697 BKID0MG0307 442 442 Processed 12/07/2023 800058721 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24300620230428438 30/06/2023 PUNMCHAND 1726006019WL027433 PUNMCHAND 00697 BKID0MG0307 442 442 Processed 12/07/2023 800058721 PUNMCHAND NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-019-001/557-B
(BERASIYA) 		1726006019NRG24300620230428440 30/06/2023 omprakash 1726006019WL027433 omprakash 00697 BKID0MG0307 442 442 Processed 12/07/2023 800058721 omprakash NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-019-001/557-B
(BERASIYA) 		1726006019NRG24300620230428441 30/06/2023 SHANTI BAI 1726006019WL027433 SHANTI BAI 00697 BKID0MG0307 442 442 Processed 12/07/2023 800058721 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
88 NARSINGHGARH MP-26-006-061-002/128
(KARADIYAKHEDI) 		1726006061NRG24300620230424433 30/06/2023 Ramchandra 1726006061WL027237 Ramchandra 00697 BKID0MG0324 884 884 Processed 12/07/2023 800058721 Ramchandra BANK OF BARODA(606985)
89 NARSINGHGARH MP-26-006-061-002/84
(KARADIYAKHEDI) 		1726006061NRG24300620230424438 30/06/2023 Dheerap singh 1726006061WL027237 Dheerap singh 00697 BKID0MG0324 884 884 Processed 12/07/2023 800058721 Dheerapsingh NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-061-002/84
(KARADIYAKHEDI) 		1726006061NRG24300620230424439 30/06/2023 Lalta bai 1726006061WL027237 Lalta bai 00697 BKID0MG0324 884 884 Processed 12/07/2023 800058721 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24300620230424442 30/06/2023 kaushalya 1726006061WL027237 kaushalya 00697 BKID0MG0324 884 884 Processed 12/07/2023 800058721 kaushalya NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24300620230424440 30/06/2023 ramkaran 1726006061WL027237 ramkaran 00697 BKID0MG0324 884 884 Processed 12/07/2023 800058721 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24300620230424441 30/06/2023 shivkanta bai 1726006061WL027237 shivkanta bai 00697 BKID0MG0324 884 884 Processed 12/07/2023 800058721 shivkantabai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-061-002/93
(KARADIYAKHEDI) 		1726006061NRG24300620230424444 30/06/2023 Canda bai 1726006061WL027237 Canda bai 00697 BKID0MG0324 884 884 Processed 12/07/2023 800058721 Candabai NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-061-002/97
(KARADIYAKHEDI) 		1726006061NRG24300620230424446 30/06/2023 kamla bai 1726006061WL027237 kamla bai 00697 BKID0MG0324 884 884 Processed 12/07/2023 800058721 kamlabai HDFC BANK LTD(607152)
96 NARSINGHGARH MP-26-006-061-002/97
(KARADIYAKHEDI) 		1726006061NRG24300620230424445 30/06/2023 shyam babu 1726006061WL027237 shyam babu 00697 BKID0MG0324 884 884 Processed 12/07/2023 800058721 shyambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
97 NARSINGHGARH MP-26-006-061-002/40
(KARADIYAKHEDI) 		1726006061NRG24300620230424436 30/06/2023 suresh 1726006061WL027237 suresh 00697 BKID0MG0325 884 884 Processed 12/07/2023 800058721 suresh NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24300620230423308 30/06/2023 mohan kuwar 1726006096WL027187 mohan kuwar 00697 BKID0MG0325 663 663 Processed 12/07/2023 800058721 mohankuwar NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24300620230423345 30/06/2023 DROPATI BAI 1726006096WL027188 DROPATI BAI 00697 BKID0MG0325 663 663 Processed 12/07/2023 800058721 DROPATIBAI FINO PAYMENTS BANK LTD(608001)
100 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24300620230423314 30/06/2023 SEEMA 1726006096WL027187 SEEMA 00697 BKID0MG0325 663 663 Processed 12/07/2023 800058721 SEEMA FINO PAYMENTS BANK LTD(608001)
101 NARSINGHGARH MP-26-006-096-002/125-A
(PADLIYABANA) 		1726006096NRG24300620230423315 30/06/2023 Suresh 1726006096WL027187 Suresh 00697 BKID0MG0325 663 663 Processed 12/07/2023 800058721 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24300620230423350 30/06/2023 prakash 1726006096WL027188 prakash 00697 BKID0MG0325 663 663 Processed 12/07/2023 800058721 prakash FINO PAYMENTS BANK LTD(608001)
103 NARSINGHGARH MP-26-006-096-002/5-A
(PADLIYABANA) 		1726006096NRG24300620230423367 30/06/2023 jagdish 1726006096WL027188 jagdish 00697 BKID0MG0325 663 663 Processed 12/07/2023 800058721 jagdish FINO PAYMENTS BANK LTD(608001)
104 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24300620230423369 30/06/2023 AJAB BAI 1726006096WL027188 AJAB BAI 00697 BKID0MG0325 663 663 Processed 12/07/2023 800058721 AJABBAI NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-096-002/69-A
(PADLIYABANA) 		1726006096NRG24300620230423371 30/06/2023 DHULJI 1726006096WL027188 DHULJI 00697 BKID0MG0325 663 663 Processed 12/07/2023 800058721 DHULJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
106 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24300620230423311 30/06/2023 Tejprtap singh 1726006096WL027187 Tejprtap singh 00697 BKID0MG0335 663 663 Processed 12/07/2023 800058721 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24300620230423324 30/06/2023 santrabai 1726006096WL027187 santrabai 00697 BKID0MG0335 663 663 Processed 12/07/2023 800058721 santrabai FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24300620230423328 30/06/2023 PERM SINGH 1726006096WL027187 PERM SINGH 00697 BKID0MG0335 663 663 Processed 12/07/2023 800058721 PERMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623APB_FTO_139662 Bank of Baroda BARB0VJNSGR Narsinghgarh 7735
2 NARSINGHGARH MP1726006_300623APB_FTO_139662 Bank of India BKID0009955 TALEN 6851
3 NARSINGHGARH MP1726006_300623APB_FTO_139662 Bank of India BKID0009956 BIAORA SSI 1989
4 NARSINGHGARH MP1726006_300623APB_FTO_139662 Bank of India BKID0009958 NARSINGHGARH 11934
5 NARSINGHGARH MP1726006_300623APB_FTO_139662 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_300623APB_FTO_139662 Bank of India BKID0009964 KAREDI 884
7 NARSINGHGARH MP1726006_300623APB_FTO_139662 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_300623APB_FTO_139662 State Bank of India SBIN0010809 NARSINGHGARH 1768
9 NARSINGHGARH MP1726006_300623APB_FTO_139662 State Bank of India SBIN0015772 TALEN 7956
10 NARSINGHGARH MP1726006_300623APB_FTO_139662 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5083
11 NARSINGHGARH MP1726006_300623APB_FTO_139662 Fino Payments Bank Ltd FINO0001446 MP RO 14586
12 NARSINGHGARH MP1726006_300623APB_FTO_139662 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 221
13 NARSINGHGARH MP1726006_300623APB_FTO_139662 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
14 NARSINGHGARH MP1726006_300623APB_FTO_139662 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7956
15 NARSINGHGARH MP1726006_300623APB_FTO_139662 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6188
16 NARSINGHGARH MP1726006_300623APB_FTO_139662 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1989

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