Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_021023APB_FTO_298681
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) 		1726006127NRG24021020230636279 02/10/2023 jyoti 1726006127WL052978 jyoti 00045 BARB0SHAJAP 1326 1326 Processed 09/11/2023 293268767 jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-040-001/160
(GEHUNKHEDI) 		1726006040NRG24021020230635948 02/10/2023 Bhanwarlal 1726006040WL052956 Bhanwarlal 00048 BKID0009953 1326 1326 Processed 09/11/2023 293268767 Bhanwarlal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-040-001/275
(GEHUNKHEDI) 		1726006040NRG24021020230635978 02/10/2023 Mahendra singh 1726006040WL052956 Mahendra singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 293268767 Mahendrasingh IDBI BANK(607095)
4 NARSINGHGARH MP-26-006-040-001/275
(GEHUNKHEDI) 		1726006040NRG24021020230635979 02/10/2023 Saneeta umath 1726006040WL052956 Saneeta umath 00048 BKID0009953 1326 1326 Processed 09/11/2023 293268767 Saneetaumath BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-041-002/38-B
(GILAKHEDI) 		1726006041NRG24021020230635771 02/10/2023 lakhan 1726006041WL052943 lakhan 00048 BKID0009953 663 663 Processed 09/11/2023 293268767 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARSINGHGARH MP-26-006-041-002/38-B
(GILAKHEDI) 		1726006041NRG24021020230635772 02/10/2023 tara bai 1726006041WL052943 tara bai 00048 BKID0009953 663 663 Processed 09/11/2023 293268767 tarabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-093-001/191
(NIPANIYA CHETAN) 		1726006093NRG24011020230635502 02/10/2023 israil kha 1726006093WL052921 israil kha 00048 BKID0009953 1326 1326 Processed 09/11/2023 293268767 israilkha BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24011020230635504 02/10/2023 ikram beg 1726006093WL052921 ikram beg 00048 BKID0009953 1326 1326 Processed 09/11/2023 293268767 ikrambeg BANK OF INDIA(508505)
SubTotal 7956 7956
9 NARSINGHGARH MP-26-006-040-001/101
(GEHUNKHEDI) 		1726006040NRG24021020230635924 02/10/2023 Santosh Singh 1726006040WL052954 Santosh Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 SantoshSingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/105
(GEHUNKHEDI) 		1726006040NRG24021020230635932 02/10/2023 Krishna kunvar 1726006040WL052956 Krishna kunvar 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Krishnakunvar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/105
(GEHUNKHEDI) 		1726006040NRG24021020230635933 02/10/2023 Rakesh 1726006040WL052956 Rakesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-040-001/106
(GEHUNKHEDI) 		1726006040NRG24021020230635934 02/10/2023 Vijendra singh 1726006040WL052956 Vijendra singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Vijendrasingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/106
(GEHUNKHEDI) 		1726006040NRG24021020230635935 02/10/2023 Vilam kunvar 1726006040WL052956 Vilam kunvar 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Vilamkunvar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/107
(GEHUNKHEDI) 		1726006040NRG24021020230635937 02/10/2023 Heera Kunwar 1726006040WL052956 Heera Kunwar 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 HeeraKunwar BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-001/107
(GEHUNKHEDI) 		1726006040NRG24021020230635938 02/10/2023 Jitendra singh 1726006040WL052956 Jitendra singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Jitendrasingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/12
(GEHUNKHEDI) 		1726006040NRG24021020230635940 02/10/2023 Mahesh 1726006040WL052956 Mahesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Mahesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/12
(GEHUNKHEDI) 		1726006040NRG24021020230635941 02/10/2023 sarjubai 1726006040WL052956 sarjubai 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 sarjubai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/14
(GEHUNKHEDI) 		1726006040NRG24021020230635942 02/10/2023 Bhanwarlal 1726006040WL052956 Bhanwarlal 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Bhanwarlal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/146
(GEHUNKHEDI) 		1726006040NRG24021020230635943 02/10/2023 Teh Kunwar 1726006040WL052956 Teh Kunwar 00048 BKID0009955 1326 1326 Processed 10/11/2023 293268767 TehKunwar INDUSIND BANK(607189)
20 NARSINGHGARH MP-26-006-040-001/154
(GEHUNKHEDI) 		1726006040NRG24021020230635944 02/10/2023 mohan lal 1726006040WL052956 mohan lal 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 mohanlal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24021020230635949 02/10/2023 Dilip SIngh 1726006040WL052956 Dilip SIngh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 DilipSIngh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-001/171
(GEHUNKHEDI) 		1726006040NRG24021020230635950 02/10/2023 Shivkuwar 1726006040WL052956 Shivkuwar 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Shivkuwar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/197
(GEHUNKHEDI) 		1726006040NRG24021020230635954 02/10/2023 Balram 1726006040WL052956 Balram 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Balram BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-001/197
(GEHUNKHEDI) 		1726006040NRG24021020230635952 02/10/2023 Ramkunvar 1726006040WL052956 Ramkunvar 00048 BKID0009955 1326 1326 Processed 10/11/2023 293268767 Ramkunvar STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-040-001/197
(GEHUNKHEDI) 		1726006040NRG24021020230635953 02/10/2023 Sumitra 1726006040WL052956 Sumitra 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-040-001/201
(GEHUNKHEDI) 		1726006040NRG24021020230635955 02/10/2023 Bhamji Kunwar 1726006040WL052956 Bhamji Kunwar 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 BhamjiKunwar BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-040-001/205
(GEHUNKHEDI) 		1726006040NRG24021020230635956 02/10/2023 Gordhan Singh 1726006040WL052956 Gordhan Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 GordhanSingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-001/208
(GEHUNKHEDI) 		1726006040NRG24021020230635957 02/10/2023 Mohansingh 1726006040WL052956 Mohansingh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Mohansingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-001/221
(GEHUNKHEDI) 		1726006040NRG24021020230635959 02/10/2023 Devendra Singh 1726006040WL052956 Devendra Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 DevendraSingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-040-001/229
(GEHUNKHEDI) 		1726006040NRG24021020230635962 02/10/2023 PRAKASH KUNWAR 1726006040WL052956 PRAKASH KUNWAR 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 PRAKASHKUNWAR BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-040-001/229
(GEHUNKHEDI) 		1726006040NRG24021020230635961 02/10/2023 VIJENDRA SINGH 1726006040WL052956 VIJENDRA SINGH 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 VIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-040-001/231
(GEHUNKHEDI) 		1726006040NRG24021020230635964 02/10/2023 GHANPAL SINGH 1726006040WL052956 GHANPAL SINGH 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 GHANPALSINGH BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-040-001/234
(GEHUNKHEDI) 		1726006040NRG24021020230635966 02/10/2023 Shailendra singh 1726006040WL052956 Shailendra singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Shailendrasingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-040-001/240
(GEHUNKHEDI) 		1726006040NRG24021020230635968 02/10/2023 Pradeep Singh 1726006040WL052956 Pradeep Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 PradeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARSINGHGARH MP-26-006-040-001/241
(GEHUNKHEDI) 		1726006040NRG24021020230635969 02/10/2023 TEJ KUNWAR 1726006040WL052956 TEJ KUNWAR 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 TEJKUNWAR BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-040-001/244
(GEHUNKHEDI) 		1726006040NRG24021020230635970 02/10/2023 Lokendra Singh 1726006040WL052956 Lokendra Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 LokendraSingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-040-001/250
(GEHUNKHEDI) 		1726006040NRG24021020230635926 02/10/2023 shivraj singh 1726006040WL052954 shivraj singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 shivrajsingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-040-001/253
(GEHUNKHEDI) 		1726006040NRG24021020230635972 02/10/2023 rajendra singh 1726006040WL052956 rajendra singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 rajendrasingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-040-001/261
(GEHUNKHEDI) 		1726006040NRG24021020230635974 02/10/2023 Gajraj singh umath 1726006040WL052956 Gajraj singh umath 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Gajrajsinghumath BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-040-001/272
(GEHUNKHEDI) 		1726006040NRG24021020230635976 02/10/2023 Pirulal 1726006040WL052956 Pirulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Pirulal BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-040-001/272
(GEHUNKHEDI) 		1726006040NRG24021020230635977 02/10/2023 Sampat bai 1726006040WL052956 Sampat bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Sampatbai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-040-001/277
(GEHUNKHEDI) 		1726006040NRG24021020230635980 02/10/2023 Brajmohan 1726006040WL052956 Brajmohan 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Brajmohan BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-040-001/291
(GEHUNKHEDI) 		1726006040NRG24021020230635986 02/10/2023 Anita Khichi 1726006040WL052956 Anita Khichi 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 AnitaKhichi BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-040-001/44
(GEHUNKHEDI) 		1726006040NRG24021020230635989 02/10/2023 Lalaram 1726006040WL052956 Lalaram 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Lalaram BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24021020230635928 02/10/2023 Dhan Kunwar 1726006040WL052954 Dhan Kunwar 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 DhanKunwar BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24021020230636256 02/10/2023 munsilal 1726006127WL052978 munsilal 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 munsilal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24021020230636260 02/10/2023 mamta bai 1726006127WL052978 mamta bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24021020230636258 02/10/2023 ramparsad 1726006127WL052978 ramparsad 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 ramparsad BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24021020230636261 02/10/2023 KOMAL BAI 1726006127WL052978 KOMAL BAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 KOMALBAI BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24021020230636262 02/10/2023 Purusottam 1726006127WL052978 Purusottam 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Purusottam INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-127-001/80-A
(TIKRIYA) 		1726006127NRG24021020230636263 02/10/2023 kumer singh 1726006127WL052978 kumer singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 kumersingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-127-001/80-A
(TIKRIYA) 		1726006127NRG24021020230636264 02/10/2023 laxmi bai yadav 1726006127WL052978 laxmi bai yadav 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 laxmibaiyadav BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-127-001/90
(TIKRIYA) 		1726006127NRG24021020230636265 02/10/2023 vidhya bai 1726006127WL052978 vidhya bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 vidhyabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24021020230636266 02/10/2023 mukesh yadav 1726006127WL052978 mukesh yadav 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 mukeshyadav BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24021020230636267 02/10/2023 sanju bai 1726006127WL052978 sanju bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 sanjubai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-127-001/99
(TIKRIYA) 		1726006127NRG24021020230636268 02/10/2023 lokesh yaday 1726006127WL052978 lokesh yaday 00048 BKID0009955 1326 1326 Processed 10/11/2023 293268767 lokeshyaday STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-127-003/162
(TIKRIYA) 		1726006127NRG24021020230636272 02/10/2023 nand kishore 1726006127WL052978 nand kishore 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 nandkishore BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-127-003/163
(TIKRIYA) 		1726006127NRG24021020230636273 02/10/2023 Shree krishn 1726006127WL052978 Shree krishn 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 Shreekrishn BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24021020230636274 02/10/2023 jeevan singh 1726006127WL052978 jeevan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 jeevansingh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24021020230636276 02/10/2023 baldev singh 1726006127WL052978 baldev singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 baldevsingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24021020230636277 02/10/2023 fool kumar bai 1726006127WL052978 fool kumar bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 foolkumarbai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-127-003/165-A
(TIKRIYA) 		1726006127NRG24021020230636278 02/10/2023 trilok singh 1726006127WL052978 trilok singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293268767 triloksingh BANK OF INDIA(508505)
SubTotal 71604 71604
63 NARSINGHGARH MP-26-006-083-002/20
(MANPURADEV) 		1726006083NRG24021020230636208 02/10/2023 LAXMINARAYAN 1726006083WL052975 LAXMINARAYAN 00048 BKID0009958 2873 2873 Processed 10/11/2023 293268767 LAXMINARAYAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
64 NARSINGHGARH MP-26-006-062-001/170-A
(KARONDI) 		1726006062NRG24011020230635622 02/10/2023 anuu bai 1726006062WL052924 anuu bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 293268767 anuubai CENTRAL BANK OF INDIA(607115)
65 NARSINGHGARH MP-26-006-062-002/31
(KARONDI) 		1726006062NRG24011020230635623 02/10/2023 bhawarlal 1726006062WL052924 bhawarlal 00048 BKID0009959 1105 1105 Processed 09/11/2023 293268767 bhawarlal CENTRAL BANK OF INDIA(607115)
66 NARSINGHGARH MP-26-006-062-002/31
(KARONDI) 		1726006062NRG24011020230635624 02/10/2023 gulab bai 1726006062WL052924 gulab bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 293268767 gulabbai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-062-002/95
(KARONDI) 		1726006062NRG24011020230635626 02/10/2023 RAMESH 1726006062WL052924 RAMESH 00048 BKID0009959 221 221 Processed 09/11/2023 293268767 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
68 NARSINGHGARH MP-26-006-040-001/105
(GEHUNKHEDI) 		1726006040NRG24021020230635931 02/10/2023 Jang bahadur singh 1726006040WL052956 Jang bahadur singh 00048 BKID0009963 1326 1326 Processed 09/11/2023 293268767 Jangbahadursingh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-040-001/19
(GEHUNKHEDI) 		1726006040NRG24021020230635951 02/10/2023 Deepak 1726006040WL052956 Deepak 00048 BKID0009963 1326 1326 Processed 09/11/2023 293268767 Deepak BANK OF INDIA(508505)
SubTotal 2652 2652
70 NARSINGHGARH MP-26-006-040-001/278
(GEHUNKHEDI) 		1726006040NRG24021020230635981 02/10/2023 Sunil vishvkarma 1726006040WL052956 Sunil vishvkarma 00089 CBIN0284741 1326 1326 Processed 09/11/2023 293268767 Sunilvishvkarma BANK OF INDIA(508505)
SubTotal 1326 1326
71 NARSINGHGARH MP-26-006-040-001/16
(GEHUNKHEDI) 		1726006040NRG24021020230635946 02/10/2023 Jagdish 1726006040WL052956 Jagdish 00415 SBIN0012175 1326 1326 Processed 09/11/2023 293268767 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 NARSINGHGARH MP-26-006-040-001/100
(GEHUNKHEDI) 		1726006040NRG24021020230635930 02/10/2023 Gopal 1726006040WL052956 Gopal 00415 SBIN0015772 1326 1326 Processed 10/11/2023 293268767 Gopal STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-040-001/107
(GEHUNKHEDI) 		1726006040NRG24021020230635936 02/10/2023 Himmat SIngh 1726006040WL052956 Himmat SIngh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 293268767 HimmatSIngh STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-040-001/110
(GEHUNKHEDI) 		1726006040NRG24021020230635939 02/10/2023 Ramsingh 1726006040WL052956 Ramsingh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 293268767 Ramsingh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-040-001/154
(GEHUNKHEDI) 		1726006040NRG24021020230635945 02/10/2023 Shyama Bai 1726006040WL052956 Shyama Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 293268767 ShyamaBai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-040-001/217
(GEHUNKHEDI) 		1726006040NRG24021020230635958 02/10/2023 Krishna Kunwar 1726006040WL052956 Krishna Kunwar 00415 SBIN0015772 1326 1326 Processed 10/11/2023 293268767 KrishnaKunwar STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-040-001/239
(GEHUNKHEDI) 		1726006040NRG24021020230635967 02/10/2023 Manju kunvar 1726006040WL052956 Manju kunvar 00415 SBIN0015772 1326 1326 Processed 10/11/2023 293268767 Manjukunvar STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24021020230635925 02/10/2023 Suryprakash 1726006040WL052954 Suryprakash 00415 SBIN0015772 1326 1326 Processed 10/11/2023 293268767 Suryprakash STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-040-001/262
(GEHUNKHEDI) 		1726006040NRG24021020230635975 02/10/2023 Rajbahadur singh 1726006040WL052956 Rajbahadur singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 293268767 Rajbahadursingh BANK OF BARODA(606985)
80 NARSINGHGARH MP-26-006-040-001/40
(GEHUNKHEDI) 		1726006040NRG24021020230635988 02/10/2023 Laxman Singh 1726006040WL052956 Laxman Singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 293268767 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24021020230636257 02/10/2023 jagdish 1726006127WL052978 jagdish 00415 SBIN0015772 1326 1326 Processed 10/11/2023 293268767 jagdish STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24021020230636259 02/10/2023 samandar singh 1726006127WL052978 samandar singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 293268767 samandarsingh STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24021020230636275 02/10/2023 rina 1726006127WL052978 rina 00415 SBIN0015772 1326 1326 Processed 10/11/2023 293268767 rina STATE BANK OF INDIA(508548)
SubTotal 15912 15912
84 NARSINGHGARH MP-26-006-127-001/99
(TIKRIYA) 		1726006127NRG24021020230636269 02/10/2023 bulbul 1726006127WL052978 bulbul 00415 SBIN0030181 1326 1326 Processed 10/11/2023 293268767 bulbul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 NARSINGHGARH MP-26-006-093-001/94
(NIPANIYA CHETAN) 		1726006093NRG24011020230635506 02/10/2023 Ikbal 1726006093WL052921 Ikbal 00415 SBIN0030459 1326 1326 Processed 09/11/2023 293268767 Ikbal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
86 NARSINGHGARH MP-26-006-040-001/16
(GEHUNKHEDI) 		1726006040NRG24021020230635947 02/10/2023 Rekha Mandoliya 1726006040WL052956 Rekha Mandoliya 00415 SBIN0030465 1326 1326 Processed 10/11/2023 293268767 RekhaMandoliya STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-040-001/231
(GEHUNKHEDI) 		1726006040NRG24021020230635963 02/10/2023 HIMMAT SINGH 1726006040WL052956 HIMMAT SINGH 00415 SBIN0030465 1326 1326 Processed 10/11/2023 293268767 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 NARSINGHGARH MP-26-006-083-001/501
(MANPURADEV) 		1726006083NRG24021020230636204 02/10/2023 Ajay 1726006083WL052975 Ajay 00688 FINO0001446 2873 2873 Processed 09/11/2023 293268767 Ajay FINO PAYMENTS BANK LTD(608001)
89 NARSINGHGARH MP-26-006-083-001/521
(MANPURADEV) 		1726006083NRG24021020230636205 02/10/2023 Nitu 1726006083WL052975 Nitu 00688 FINO0001446 2873 2873 Processed 09/11/2023 293268767 Nitu FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
90 NARSINGHGARH MP-26-006-093-001/209
(NIPANIYA CHETAN) 		1726006093NRG24011020230635503 02/10/2023 Vahid 1726006093WL052921 Vahid 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 293268767 Vahid NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-093-001/286
(NIPANIYA CHETAN) 		1726006093NRG24011020230635505 02/10/2023 SAMAD BEG 1726006093WL052921 SAMAD BEG 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 293268767 SAMADBEG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
92 NARSINGHGARH MP-26-006-040-001/233
(GEHUNKHEDI) 		1726006040NRG24021020230635965 02/10/2023 Mahipal singh 1726006040WL052956 Mahipal singh 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 293268767 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-040-001/279
(GEHUNKHEDI) 		1726006040NRG24021020230635983 02/10/2023 Raju bai 1726006040WL052956 Raju bai 00697 BKID0MG0337 1326 1326 Processed 10/11/2023 293268767 Rajubai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-040-001/287
(GEHUNKHEDI) 		1726006040NRG24021020230635984 02/10/2023 Shambhu singh 1726006040WL052956 Shambhu singh 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 293268767 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24021020230635927 02/10/2023 Surendrasingh 1726006040WL052954 Surendrasingh 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 293268767 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
96 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24021020230635770 02/10/2023 NORANG BAI 1726006041WL052942 NORANG BAI 00697 BKID0MG0364 663 663 Processed 09/11/2023 293268767 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
97 NARSINGHGARH MP-26-006-040-001/254
(GEHUNKHEDI) 		1726006040NRG24021020230635973 02/10/2023 Bhupendra Singh Umath 1726006040WL052956 Bhupendra Singh Umath 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293268767 BhupendraSinghUmath BANK OF INDIA(508505)
SubTotal 1326 1326
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_021023APB_FTO_298681 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 NARSINGHGARH MP1726006_021023APB_FTO_298681 Bank of India BKID0009953 KURAWAR 7956
3 NARSINGHGARH MP1726006_021023APB_FTO_298681 Bank of India BKID0009955 TALEN 71604
4 NARSINGHGARH MP1726006_021023APB_FTO_298681 Bank of India BKID0009958 NARSINGHGARH 2873
5 NARSINGHGARH MP1726006_021023APB_FTO_298681 Bank of India BKID0009959 BODA 3978
6 NARSINGHGARH MP1726006_021023APB_FTO_298681 Bank of India BKID0009963 BHOJPURIA 2652
7 NARSINGHGARH MP1726006_021023APB_FTO_298681 Central Bank Of India CBIN0284741 PACHORE 1326
8 NARSINGHGARH MP1726006_021023APB_FTO_298681 State Bank of India SBIN0012175 PACHORE 1326
9 NARSINGHGARH MP1726006_021023APB_FTO_298681 State Bank of India SBIN0015772 TALEN 15912
10 NARSINGHGARH MP1726006_021023APB_FTO_298681 State Bank of India SBIN0030181 PADHANA 1326
11 NARSINGHGARH MP1726006_021023APB_FTO_298681 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
12 NARSINGHGARH MP1726006_021023APB_FTO_298681 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
13 NARSINGHGARH MP1726006_021023APB_FTO_298681 Fino Payments Bank Ltd FINO0001446 MP RO 5746
14 NARSINGHGARH MP1726006_021023APB_FTO_298681 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
15 NARSINGHGARH MP1726006_021023APB_FTO_298681 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
16 NARSINGHGARH MP1726006_021023APB_FTO_298681 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 663
17 NARSINGHGARH MP1726006_021023APB_FTO_298681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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