Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:55:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160224APB_FTO_465241
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-26-006-013-002/51
(BARKHEDA DOR) 		1726006013NRG24160220240979722 16/02/2024 DILIP KUMAR 1726006013WL073601 DILIP KUMAR 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-013-002/71-A
(BARKHEDA DOR) 		1726006013NRG24160220240979723 16/02/2024 SAVITRI BAI 1726006013WL073601 SAVITRI BAI 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 SAVITRIBAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-013-002/71-B
(BARKHEDA DOR) 		1726006013NRG24160220240979724 16/02/2024 AATMARAM 1726006013WL073601 AATMARAM 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 AATMARAM BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-013-003/57
(BARKHEDA DOR) 		1726006013NRG24160220240979725 16/02/2024 MANISH MEHTA 1726006013WL073601 MANISH MEHTA 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 MANISHMEHTA NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-013-005/15
(BARKHEDA DOR) 		1726006013NRG24160220240979734 16/02/2024 Shyama bai 1726006013WL073601 Shyama bai 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-013-005/19
(BARKHEDA DOR) 		1726006013NRG24160220240979738 16/02/2024 RAMBABU RATHORE 1726006013WL073601 RAMBABU RATHORE 00048 BKID0009953 1105 1105 Processed 13/04/2024 303311413 RAMBABURATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-013-005/31
(BARKHEDA DOR) 		1726006013NRG24160220240979743 16/02/2024 SHIVCHARAN 1726006013WL073601 SHIVCHARAN 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 SHIVCHARAN STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-013-005/32
(BARKHEDA DOR) 		1726006013NRG24160220240979744 16/02/2024 RATANLAL RATHORE 1726006013WL073601 RATANLAL RATHORE 00048 BKID0009953 1105 1105 Processed 13/04/2024 303311413 RATANLALRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-013-005/32
(BARKHEDA DOR) 		1726006013NRG24160220240979745 16/02/2024 SHRNGAR BAI 1726006013WL073601 SHRNGAR BAI 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 SHRNGARBAI STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-013-005/39-A
(BARKHEDA DOR) 		1726006013NRG24160220240979748 16/02/2024 manoj rathore 1726006013WL073601 manoj rathore 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 manojrathore AXIS BANK(607153)
11 NARSINGHGARH MP-26-006-013-005/47
(BARKHEDA DOR) 		1726006013NRG24160220240979756 16/02/2024 AMRAT LAL 1726006013WL073601 AMRAT LAL 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 AMRATLAL BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-013-005/49
(BARKHEDA DOR) 		1726006013NRG24160220240979758 16/02/2024 HARI SINGH 1726006013WL073601 HARI SINGH 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 HARISINGH BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-013-005/7
(BARKHEDA DOR) 		1726006013NRG24160220240979759 16/02/2024 DINESH 1726006013WL073601 DINESH 00048 BKID0009953 1105 1105 Processed 12/04/2024 303311413 DINESH BANK OF INDIA(508505)
SubTotal 14365 14365
14 NARSINGHGARH MP-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24160220240979692 16/02/2024 babita 1726006107WL073600 babita 00048 BKID0009955 1326 1326 Processed 12/04/2024 303311413 babita BANK OF INDIA(508505)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-107-001/100-A
(PIPLIYA RASODA) 		1726006107NRG24160220240979665 16/02/2024 Dinesh 1726006107WL073600 Dinesh 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 Dinesh INDUSIND BANK(607189)
16 NARSINGHGARH MP-26-006-107-001/100-B
(PIPLIYA RASODA) 		1726006107NRG24160220240979666 16/02/2024 jagdeesh malviy 1726006107WL073600 jagdeesh malviy 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 jagdeeshmalviy BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-107-001/103-B
(PIPLIYA RASODA) 		1726006107NRG24160220240979668 16/02/2024 mahesh 1726006107WL073600 mahesh 00048 BKID0009959 1326 1326 Processed 13/04/2024 303311413 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-107-001/105-A
(PIPLIYA RASODA) 		1726006107NRG24160220240979672 16/02/2024 asha bai 1726006107WL073600 asha bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 ashabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-107-001/105-B
(PIPLIYA RASODA) 		1726006107NRG24160220240979673 16/02/2024 gunja bai 1726006107WL073600 gunja bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 gunjabai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-107-001/105-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979674 16/02/2024 ghanshyam 1726006107WL073600 ghanshyam 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 ghanshyam BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-107-001/106-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979677 16/02/2024 mangi lal 1726006107WL073600 mangi lal 00048 BKID0009959 1105 1105 Processed 12/04/2024 303311413 mangilal BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-107-001/108-B
(PIPLIYA RASODA) 		1726006107NRG24160220240979679 16/02/2024 bhuri bai 1726006107WL073600 bhuri bai 00048 BKID0009959 1105 1105 Processed 12/04/2024 303311413 bhuribai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-107-001/108-B
(PIPLIYA RASODA) 		1726006107NRG24160220240979678 16/02/2024 mangilal 1726006107WL073600 mangilal 00048 BKID0009959 1105 1105 Processed 12/04/2024 303311413 mangilal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-107-001/270-A
(PIPLIYA RASODA) 		1726006107NRG24160220240979687 16/02/2024 jagdeesh 1726006107WL073600 jagdeesh 00048 BKID0009959 1326 1326 Processed 13/04/2024 303311413 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-107-001/270-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979689 16/02/2024 bhag chandra 1726006107WL073600 bhag chandra 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 bhagchandra BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-107-001/28-A
(PIPLIYA RASODA) 		1726006107NRG24160220240979693 16/02/2024 premnarayan 1726006107WL073600 premnarayan 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 premnarayan BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-107-001/665
(PIPLIYA RASODA) 		1726006107NRG24160220240979713 16/02/2024 Ramnivash Meena 1726006107WL073600 Ramnivash Meena 00048 BKID0009959 1326 1326 Processed 13/04/2024 303311413 RamnivashMeena INDIAN BANK(607105)
28 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24160220240979714 16/02/2024 Ramcharan Verma 1726006107WL073600 Ramcharan Verma 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 RamcharanVerma NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24160220240979715 16/02/2024 Ramcharan Verma 1726006107WL073600 Ramcharan Verma 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 RamcharanVerma BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-107-001/71
(PIPLIYA RASODA) 		1726006107NRG24160220240979716 16/02/2024 gourilal 1726006107WL073600 gourilal 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 gourilal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24160220240979719 16/02/2024 Mohan Lal 1726006107WL073600 Mohan Lal 00048 BKID0009959 1326 1326 Processed 12/04/2024 303311413 MohanLal BANK OF INDIA(508505)
SubTotal 21879 21879
32 NARSINGHGARH MP-26-006-107-001/104-A
(PIPLIYA RASODA) 		1726006107NRG24160220240979670 16/02/2024 ramesh chandra 1726006107WL073600 ramesh chandra 00048 BKID0009963 1326 1326 Processed 12/04/2024 303311413 rameshchandra BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-107-001/105-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979675 16/02/2024 anita bai 1726006107WL073600 anita bai 00048 BKID0009963 1105 1105 Processed 12/04/2024 303311413 anitabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-107-001/270-B
(PIPLIYA RASODA) 		1726006107NRG24160220240979688 16/02/2024 arun 1726006107WL073600 arun 00048 BKID0009963 1326 1326 Processed 12/04/2024 303311413 arun BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24160220240979696 16/02/2024 Arun 1726006107WL073600 Arun 00048 BKID0009963 1326 1326 Processed 13/04/2024 303311413 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARSINGHGARH MP-26-006-107-001/658
(PIPLIYA RASODA) 		1726006107NRG24160220240979703 16/02/2024 Sofiya Bee 1726006107WL073600 Sofiya Bee 00048 BKID0009963 1326 1326 Processed 12/04/2024 303311413 SofiyaBee STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-107-001/658
(PIPLIYA RASODA) 		1726006107NRG24160220240979704 16/02/2024 Sofiya Bee 1726006107WL073600 Sofiya Bee 00048 BKID0009963 1326 1326 Processed 12/04/2024 303311413 SofiyaBee BANK OF INDIA(508505)
SubTotal 7735 7735
38 NARSINGHGARH MP-26-006-107-001/124-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979680 16/02/2024 ashish 1726006107WL073600 ashish 00089 CBIN0284741 1105 1105 Processed 12/04/2024 303311413 ashish ICICI BANK LTD(508534)
39 NARSINGHGARH MP-26-006-107-001/124-D
(PIPLIYA RASODA) 		1726006107NRG24160220240979681 16/02/2024 atul 1726006107WL073600 atul 00089 CBIN0284741 1105 1105 Processed 12/04/2024 303311413 atul BANK OF INDIA(508505)
SubTotal 2210 2210
40 NARSINGHGARH MP-26-006-013-005/45
(BARKHEDA DOR) 		1726006013NRG24160220240979752 16/02/2024 GHANSHYAM 1726006013WL073601 GHANSHYAM 00152 HDFC0001057 1105 1105 Processed 12/04/2024 303311413 GHANSHYAM DCB BANK LTD(607290)
SubTotal 1105 1105
41 NARSINGHGARH MP-26-006-107-001/612
(PIPLIYA RASODA) 		1726006107NRG24160220240979694 16/02/2024 Hira Bai 1726006107WL073600 Hira Bai 00176 IDIB000P507 1105 1105 Processed 12/04/2024 303311413 HiraBai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-107-001/664
(PIPLIYA RASODA) 		1726006107NRG24160220240979712 16/02/2024 Ramcharan Verma 1726006107WL073600 Ramcharan Verma 00176 IDIB000P507 1326 1326 Processed 12/04/2024 303311413 RamcharanVerma BANK OF INDIA(508505)
SubTotal 2431 2431
43 NARSINGHGARH MP-26-006-107-001/100-D
(PIPLIYA RASODA) 		1726006107NRG24160220240979667 16/02/2024 ramu prajapati 1726006107WL073600 ramu prajapati 00354 PUNB0293300 1326 1326 Processed 12/04/2024 303311413 ramuprajapati PUNJAB NATIONAL BANK(508568)
44 NARSINGHGARH MP-26-006-107-001/103-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979669 16/02/2024 dinesh 1726006107WL073600 dinesh 00354 PUNB0293300 1326 1326 Processed 12/04/2024 303311413 dinesh PUNJAB NATIONAL BANK(508568)
45 NARSINGHGARH MP-26-006-107-001/650
(PIPLIYA RASODA) 		1726006107NRG24160220240979700 16/02/2024 sunil Rathire 1726006107WL073600 sunil Rathire 00354 PUNB0293300 1105 1105 Processed 13/04/2024 303311413 sunilRathire INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24160220240979706 16/02/2024 Rakesh 1726006107WL073600 Rakesh 00354 PUNB0293300 1326 1326 Processed 12/04/2024 303311413 Rakesh PUNJAB NATIONAL BANK(508568)
47 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24160220240979707 16/02/2024 Rakesh 1726006107WL073600 Rakesh 00354 PUNB0293300 1326 1326 Processed 12/04/2024 303311413 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24160220240979708 16/02/2024 Yogesh 1726006107WL073600 Yogesh 00354 PUNB0293300 1326 1326 Processed 13/04/2024 303311413 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24160220240979709 16/02/2024 Yogesh 1726006107WL073600 Yogesh 00354 PUNB0293300 1326 1326 Processed 13/04/2024 303311413 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
50 NARSINGHGARH MP-26-006-013-005/3
(BARKHEDA DOR) 		1726006013NRG24160220240979742 16/02/2024 Ramcharan 1726006013WL073601 Ramcharan 00415 SBIN0005855 1105 1105 Processed 12/04/2024 303311413 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
51 NARSINGHGARH MP-26-006-013-004/66-A
(BARKHEDA DOR) 		1726006013NRG24160220240979731 16/02/2024 VINOD KUMAR 1726006013WL073601 VINOD KUMAR 00415 SBIN0010809 1105 1105 Processed 12/04/2024 303311413 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
52 NARSINGHGARH MP-26-006-107-001/215-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979682 16/02/2024 ramchander 1726006107WL073600 ramchander 00415 SBIN0012175 1326 1326 Processed 12/04/2024 303311413 ramchander STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-107-001/271-D
(PIPLIYA RASODA) 		1726006107NRG24160220240979691 16/02/2024 teena bai 1726006107WL073600 teena bai 00415 SBIN0030213 1326 1326 Processed 12/04/2024 303311413 teenabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-013-003/94
(BARKHEDA DOR) 		1726006013NRG24160220240979726 16/02/2024 Shivpal Singh 1726006013WL073601 Shivpal Singh 00415 SBIN0030459 1105 1105 Processed 13/04/2024 303311413 ShivpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-013-005/15
(BARKHEDA DOR) 		1726006013NRG24160220240979733 16/02/2024 MODSINGH 1726006013WL073601 MODSINGH 00415 SBIN0030459 1105 1105 Processed 12/04/2024 303311413 MODSINGH STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-013-005/17
(BARKHEDA DOR) 		1726006013NRG24160220240979737 16/02/2024 MAHESH 1726006013WL073601 MAHESH 00415 SBIN0030459 1105 1105 Processed 12/04/2024 303311413 MAHESH STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-013-005/32
(BARKHEDA DOR) 		1726006013NRG24160220240979746 16/02/2024 JITENDRA 1726006013WL073601 JITENDRA 00415 SBIN0030459 1105 1105 Processed 12/04/2024 303311413 JITENDRA AXIS BANK(607153)
58 NARSINGHGARH MP-26-006-013-005/46
(BARKHEDA DOR) 		1726006013NRG24160220240979755 16/02/2024 SATISH KUMAR 1726006013WL073601 SATISH KUMAR 00415 SBIN0030459 1105 1105 Processed 12/04/2024 303311413 SATISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-107-001/660
(PIPLIYA RASODA) 		1726006107NRG24160220240979705 16/02/2024 Azhar Udidin 1726006107WL073600 Azhar Udidin 00415 SBIN0030459 1326 1326 Processed 12/04/2024 303311413 AzharUdidin BANK OF INDIA(508505)
SubTotal 6851 6851
60 NARSINGHGARH MP-26-006-107-001/104-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979671 16/02/2024 badam bai 1726006107WL073600 badam bai 00415 SBIN0030465 1326 1326 Rejected 12/04/2024 303311413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NARSINGHGARH MP-26-006-107-001/215-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979683 16/02/2024 Chandar Lovevanshi 1726006107WL073600 Chandar Lovevanshi 00415 SBIN0030465 1326 1326 Processed 12/04/2024 303311413 ChandarLovevanshi STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-107-001/261-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979686 16/02/2024 dinesh 1726006107WL073600 dinesh 00415 SBIN0030465 1105 1105 Processed 12/04/2024 303311413 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24160220240979695 16/02/2024 Mukesh 1726006107WL073600 Mukesh 00415 SBIN0030465 1326 1326 Processed 12/04/2024 303311413 Mukesh STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-107-001/657
(PIPLIYA RASODA) 		1726006107NRG24160220240979701 16/02/2024 Sareeph 1726006107WL073600 Sareeph 00415 SBIN0030465 1326 1326 Processed 13/04/2024 303311413 Sareeph INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-107-001/657
(PIPLIYA RASODA) 		1726006107NRG24160220240979702 16/02/2024 Sareeph 1726006107WL073600 Sareeph 00415 SBIN0030465 1326 1326 Processed 12/04/2024 303311413 Sareeph STATE BANK OF INDIA(508548)
SubTotal 7735 7735
66 NARSINGHGARH MP-26-006-107-001/72
(PIPLIYA RASODA) 		1726006107NRG24160220240979717 16/02/2024 Rajal bai 1726006107WL073600 Rajal bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303311413 Rajalbai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-107-001/72
(PIPLIYA RASODA) 		1726006107NRG24160220240979718 16/02/2024 Rajal bai 1726006107WL073600 Rajal bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303311413 Rajalbai BANK OF INDIA(508505)
SubTotal 2652 2652
68 NARSINGHGARH MP-26-006-013-005/43
(BARKHEDA DOR) 		1726006013NRG24160220240979750 16/02/2024 SUMITRA BAI 1726006013WL073601 SUMITRA BAI 00666 IDFB0041411 1105 1105 Processed 12/04/2024 303311413 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
69 NARSINGHGARH MP-26-006-107-001/629
(PIPLIYA RASODA) 		1726006107NRG24160220240979698 16/02/2024 Dropti Bai 1726006107WL073600 Dropti Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311413 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-107-001/630
(PIPLIYA RASODA) 		1726006107NRG24160220240979699 16/02/2024 Lalta bai 1726006107WL073600 Lalta bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311413 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24160220240979710 16/02/2024 Savitra Bai 1726006107WL073600 Savitra Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303311413 SavitraBai PUNJAB NATIONAL BANK(508568)
72 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24160220240979711 16/02/2024 Savitra Bai 1726006107WL073600 Savitra Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311413 SavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
73 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24160220240979684 16/02/2024 bdrilal 1726006107WL073600 bdrilal 00697 BKID0MG0302 1326 1326 Processed 12/04/2024 303311413 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24160220240979685 16/02/2024 geeta bai 1726006107WL073600 geeta bai 00697 BKID0MG0302 1326 1326 Processed 13/04/2024 303311413 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-107-001/271-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979690 16/02/2024 LALTA BAI 1726006107WL073600 LALTA BAI 00697 BKID0MG0302 1326 1326 Processed 12/04/2024 303311413 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG24160220240979697 16/02/2024 Vidhya 1726006107WL073600 Vidhya 00697 BKID0MG0302 1326 1326 Processed 12/04/2024 303311413 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-107-001/88-C
(PIPLIYA RASODA) 		1726006107NRG24160220240979720 16/02/2024 sapna 1726006107WL073600 sapna 00697 BKID0MG0302 1326 1326 Processed 12/04/2024 303311413 sapna BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-107-001/88-D
(PIPLIYA RASODA) 		1726006107NRG24160220240979721 16/02/2024 Ramkunwar 1726006107WL073600 Ramkunwar 00697 BKID0MG0302 1326 1326 Processed 13/04/2024 303311413 Ramkunwar INDIAN BANK(607105)
SubTotal 7956 7956
79 NARSINGHGARH MP-26-006-013-005/47-A
(BARKHEDA DOR) 		1726006013NRG24160220240979757 16/02/2024 TEENA BAI 1726006013WL073601 TEENA BAI 00697 BKID0MG0303 1105 1105 Processed 12/04/2024 303311413 TEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
80 NARSINGHGARH MP-26-006-013-004/37
(BARKHEDA DOR) 		1726006013NRG24160220240979727 16/02/2024 ASHOK 1726006013WL073601 ASHOK 00697 BKID0MG0316 1105 1105 Processed 13/04/2024 303311413 ASHOK UNION BANK OF INDIA(508500)
81 NARSINGHGARH MP-26-006-013-004/39
(BARKHEDA DOR) 		1726006013NRG24160220240979728 16/02/2024 PRAKASH 1726006013WL073601 PRAKASH 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 PRAKASH STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-013-004/46
(BARKHEDA DOR) 		1726006013NRG24160220240979729 16/02/2024 Manohar 1726006013WL073601 Manohar 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 Manohar AXIS BANK(607153)
83 NARSINGHGARH MP-26-006-013-004/55
(BARKHEDA DOR) 		1726006013NRG24160220240979730 16/02/2024 SUGAN BAI 1726006013WL073601 SUGAN BAI 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 SUGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 NARSINGHGARH MP-26-006-013-004/67
(BARKHEDA DOR) 		1726006013NRG24160220240979732 16/02/2024 MAHESH KUMAR 1726006013WL073601 MAHESH KUMAR 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-013-005/16
(BARKHEDA DOR) 		1726006013NRG24160220240979736 16/02/2024 MANJU 1726006013WL073601 MANJU 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 MANJU NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-013-005/16
(BARKHEDA DOR) 		1726006013NRG24160220240979735 16/02/2024 RAMCHANDER 1726006013WL073601 RAMCHANDER 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 RAMCHANDER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 NARSINGHGARH MP-26-006-013-005/20
(BARKHEDA DOR) 		1726006013NRG24160220240979739 16/02/2024 BHARAT SINGH 1726006013WL073601 BHARAT SINGH 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-013-005/21
(BARKHEDA DOR) 		1726006013NRG24160220240979740 16/02/2024 KAMAL SINGH 1726006013WL073601 KAMAL SINGH 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 KAMALSINGH BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-013-005/23
(BARKHEDA DOR) 		1726006013NRG24160220240979741 16/02/2024 AMRATLAL 1726006013WL073601 AMRATLAL 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-013-005/35
(BARKHEDA DOR) 		1726006013NRG24160220240979747 16/02/2024 BHAGWATI BAI 1726006013WL073601 BHAGWATI BAI 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-013-005/40
(BARKHEDA DOR) 		1726006013NRG24160220240979749 16/02/2024 BHOORI BAI 1726006013WL073601 BHOORI BAI 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-013-005/44-A
(BARKHEDA DOR) 		1726006013NRG24160220240979751 16/02/2024 SIDHNATH 1726006013WL073601 SIDHNATH 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 SIDHNATH HDFC BANK LTD(607152)
93 NARSINGHGARH MP-26-006-013-005/45
(BARKHEDA DOR) 		1726006013NRG24160220240979753 16/02/2024 LILA BAI 1726006013WL073601 LILA BAI 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-013-005/46
(BARKHEDA DOR) 		1726006013NRG24160220240979754 16/02/2024 kalu singh rathore 1726006013WL073601 kalu singh rathore 00697 BKID0MG0316 1105 1105 Processed 12/04/2024 303311413 kalusinghrathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
95 NARSINGHGARH MP-26-006-107-001/105-D
(PIPLIYA RASODA) 		1726006107NRG24160220240979676 16/02/2024 Raja ram 1726006107WL073600 Raja ram 00697 BKID0MG0338 1105 1105 Processed 12/04/2024 303311413 Rajaram BANK OF INDIA(508505)
SubTotal 1105 1105
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160224APB_FTO_465241 Bank of India BKID0009953 KURAWAR 14365
2 NARSINGHGARH MP1726006_160224APB_FTO_465241 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_160224APB_FTO_465241 Bank of India BKID0009959 BODA 21879
4 NARSINGHGARH MP1726006_160224APB_FTO_465241 Bank of India BKID0009963 BHOJPURIA 7735
5 NARSINGHGARH MP1726006_160224APB_FTO_465241 Central Bank Of India CBIN0284741 PACHORE 2210
6 NARSINGHGARH MP1726006_160224APB_FTO_465241 HDFC bank HDFC0001057 SHUJALPUR 1105
7 NARSINGHGARH MP1726006_160224APB_FTO_465241 Indian Bank IDIB000P507 PACHORE 2431
8 NARSINGHGARH MP1726006_160224APB_FTO_465241 Punjab National Bank PUNB0293300 PACHORE 9061
9 NARSINGHGARH MP1726006_160224APB_FTO_465241 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1105
10 NARSINGHGARH MP1726006_160224APB_FTO_465241 State Bank of India SBIN0010809 NARSINGHGARH 1105
11 NARSINGHGARH MP1726006_160224APB_FTO_465241 State Bank of India SBIN0012175 PACHORE 1326
12 NARSINGHGARH MP1726006_160224APB_FTO_465241 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
13 NARSINGHGARH MP1726006_160224APB_FTO_465241 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6851
14 NARSINGHGARH MP1726006_160224APB_FTO_465241 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7735
15 NARSINGHGARH MP1726006_160224APB_FTO_465241 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2652
16 NARSINGHGARH MP1726006_160224APB_FTO_465241 IDFC Bank IDFB0041411 Kurawar 1105
17 NARSINGHGARH MP1726006_160224APB_FTO_465241 India Post Payments Bank IPOS0000001 Rajgarh 5304
18 NARSINGHGARH MP1726006_160224APB_FTO_465241 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 7956
19 NARSINGHGARH MP1726006_160224APB_FTO_465241 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1105
20 NARSINGHGARH MP1726006_160224APB_FTO_465241 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 16575
21 NARSINGHGARH MP1726006_160224APB_FTO_465241 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105

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