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-26-006-039-001/112-B (GANIYARI)
|
1726006039NRG24280620230410964
|
28/06/2023
|
radheshyam
|
1726006039WL026278
|
radheshyam
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-086-001/198-B (MOYLI KALAN)
|
1726006086NRG24280620230410519
|
28/06/2023
|
sef ulla
|
1726006086WL026247
|
sef ulla
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
sefulla
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-086-001/306-C (MOYLI KALAN)
|
1726006086NRG24280620230410521
|
28/06/2023
|
Ram babu
|
1726006086WL026247
|
Ram babu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
Rambabu
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-115-002/406 (SAHUKHEDI)
|
1726006115NRG24270620230410365
|
28/06/2023
|
Mangilal
|
1726006115WL026230
|
Mangilal
|
00048
|
BKID0009953
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702355993
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-048-001/273 (JAMONIYA JOHAR)
|
1726006048NRG24280620230411130
|
28/06/2023
|
Pankaj
|
1726006048WL026290
|
Pankaj
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
05/07/2023
|
|
702355993
|
|
Pankaj
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-048-001/405 (JAMONIYA JOHAR)
|
1726006048NRG24280620230411144
|
28/06/2023
|
sobhag singh
|
1726006048WL026290
|
sobhag singh
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
05/07/2023
|
|
702355993
|
|
sobhagsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-009-001/227-A (Bamorasukha)
|
1726006009NRG24280620230413282
|
28/06/2023
|
Geeta Bai
|
1726006009WL026430
|
Geeta Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
GeetaBai
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-009-001/62-A (Bamorasukha)
|
1726006009NRG24280620230413284
|
28/06/2023
|
Sunita Bai
|
1726006009WL026430
|
Sunita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
SunitaBai
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-035-001/135-A (DHABLA)
|
1726006035NRG24280620230413418
|
28/06/2023
|
devnaryan
|
1726006035WL026439
|
devnaryan
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
05/07/2023
|
|
702355993
|
|
devnaryan
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-062-001/188 (KARONDI)
|
1726006062NRG24280620230411474
|
28/06/2023
|
Raju
|
1726006062WL026326
|
Raju
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702355993
|
|
Raju
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-106-001/119 (PIPLIYA BIRAM)
|
1726006106NRG24280620230410841
|
28/06/2023
|
govind singh
|
1726006106WL026265
|
govind singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702355993
|
|
govindsingh
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-106-001/165 (PIPLIYA BIRAM)
|
1726006106NRG24280620230410844
|
28/06/2023
|
sugan bai
|
1726006106WL026265
|
sugan bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702355993
|
|
suganbai
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-106-001/182-C (PIPLIYA BIRAM)
|
1726006106NRG24280620230410850
|
28/06/2023
|
pawan singh
|
1726006106WL026265
|
pawan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702355993
|
|
pawansingh
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-114-001/178 (ROSLA)
|
1726006114NRG24280620230410799
|
28/06/2023
|
kanheyya lal
|
1726006114WL026255
|
kanheyya lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
kanheyyalal
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-114-001/297-A (ROSLA)
|
1726006114NRG24280620230410803
|
28/06/2023
|
ramchandra
|
1726006114WL026255
|
ramchandra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-062-001/48-B (KARONDI)
|
1726006062NRG24280620230411478
|
28/06/2023
|
Khushi
|
1726006062WL026326
|
Khushi
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702355993
|
|
Khushi
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-100-001/212 (PANIYA)
|
1726006100NRG24280620230411303
|
28/06/2023
|
Gheesalal
|
1726006100WL026307
|
Gheesalal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
Gheesalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-100-001/210-A (PANIYA)
|
1726006100NRG24280620230411302
|
28/06/2023
|
SANTOSH BAI GURJAR
|
1726006100WL026307
|
SANTOSH BAI GURJAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
SANTOSHBAIGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-133-008/11-A (VIJAYGARH)
|
1726006133NRG24280620230410472
|
28/06/2023
|
MOTILAL
|
1726006133WL026240
|
MOTILAL
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
MOTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-009-001/62-A (Bamorasukha)
|
1726006009NRG24280620230413283
|
28/06/2023
|
Babulal
|
1726006009WL026430
|
Babulal
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-127-001/10 (TIKRIYA)
|
1726006127NRG24270620230410060
|
28/06/2023
|
jagdish
|
1726006127WL026216
|
jagdish
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-114-001/364-A (ROSLA)
|
1726006114NRG24280620230410816
|
28/06/2023
|
dhaneshvari
|
1726006114WL026255
|
dhaneshvari
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
dhaneshvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-086-001/197-C (MOYLI KALAN)
|
1726006086NRG24280620230410517
|
28/06/2023
|
JABIDA BEE
|
1726006086WL026247
|
JABIDA BEE
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
JABIDABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-100-001/212-A (PANIYA)
|
1726006100NRG24280620230411305
|
28/06/2023
|
SATISH KUMAR
|
1726006100WL026307
|
SATISH KUMAR
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
SATISHKUMAR
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-100-001/239 (PANIYA)
|
1726006100NRG24280620230411291
|
28/06/2023
|
Kamla bai
|
1726006100WL026306
|
Kamla bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
Kamlabai
|
(000000)
|
26
|
NARSINGHGARH
|
MP-26-006-106-001/118-A (PIPLIYA BIRAM)
|
1726006106NRG24280620230410838
|
28/06/2023
|
kailash
|
1726006106WL026265
|
kailash
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-009-001/226 (Bamorasukha)
|
1726006009NRG24280620230413277
|
28/06/2023
|
Dhapu Bai
|
1726006009WL026430
|
Dhapu Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
DhapuBai
|
(000000)
|
28
|
NARSINGHGARH
|
MP-26-006-114-001/153-A (ROSLA)
|
1726006114NRG24280620230410792
|
28/06/2023
|
shivnarayan
|
1726006114WL026255
|
shivnarayan
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-039-001/68-A (GANIYARI)
|
1726006039NRG24280620230410977
|
28/06/2023
|
rukma bai
|
1726006039WL026278
|
rukma bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
rukmabai
|
(000000)
|
30
|
NARSINGHGARH
|
MP-26-006-039-001/86-C (GANIYARI)
|
1726006039NRG24280620230410988
|
28/06/2023
|
meharvansingh
|
1726006039WL026279
|
meharvansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
meharvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-048-001/345 (JAMONIYA JOHAR)
|
1726006048NRG24280620230411136
|
28/06/2023
|
radheshyam
|
1726006048WL026290
|
radheshyam
|
00697
|
BKID0MG0316
|
442
|
442
|
Processed
|
05/07/2023
|
|
702355993
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-096-003/135 (PADLIYABANA)
|
1726006096NRG24280620230410940
|
28/06/2023
|
Anita kunwar
|
1726006096WL026274
|
Anita kunwar
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
Anitakunwar
|
(000000)
|
33
|
NARSINGHGARH
|
MP-26-006-133-008/12-C (VIJAYGARH)
|
1726006133NRG24280620230410480
|
28/06/2023
|
BABLU
|
1726006133WL026240
|
BABLU
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-002-001/646 (ANDALHEDA)
|
1726006002NRG24280620230411550
|
28/06/2023
|
Motilal
|
1726006002WL026335
|
Motilal
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702355993
|
|
Motilal
|
(000000)
|
35
|
NARSINGHGARH
|
MP-26-006-096-003/135 (PADLIYABANA)
|
1726006096NRG24280620230410939
|
28/06/2023
|
Eeshvar singh
|
1726006096WL026274
|
Eeshvar singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355993
|
|
Eeshvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-100-001/263 (PANIYA)
|
1726006100NRG24280620230411320
|
28/06/2023
|
RUGNATH
|
1726006100WL026309
|
RUGNATH
|
00697
|
BKID0MG0338
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702355993
|
|
RUGNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
2
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Bank of India
|
BKID0009953
|
KURAWAR
|
5525
|
3
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
884
|
4
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Bank of India
|
BKID0009959
|
BODA
|
12155
|
5
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
4420
|
6
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1326
|
7
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
8
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
State Bank of India
|
SBIN0012175
|
PACHORE
|
1326
|
9
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
10
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
11
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1326
|
12
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
3978
|
13
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
2652
|
14
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
2652
|
15
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
442
|
16
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
2652
|
17
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
4420
|
18
|
NARSINGHGARH
|
MP1726006_280623FTO_135444
|
Madhya Pradesh Gramin Bank
|
BKID0MG0338
|
Padampura
|
2431
|