|
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-26-006-063-003/81
(KHAJURIYA)
|
1726006063NRG24261220230830994
|
26/12/2023
|
omprakash
|
1726006063WL065437
|
omprakash
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
omprakash
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-083-001/159
(MANPURADEV)
|
1726006083NRG24261220230831269
|
26/12/2023
|
KAILASH
|
1726006083WL065456
|
KAILASH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
KAILASH
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-083-003/661
(MANPURADEV)
|
1726006083NRG24261220230831308
|
26/12/2023
|
Devsingh Lovewanshi
|
1726006083WL065456
|
Devsingh Lovewanshi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
DevsinghLovewanshi
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-083-003/663
(MANPURADEV)
|
1726006083NRG24261220230831310
|
26/12/2023
|
Road Singh
|
1726006083WL065456
|
Road Singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
RoadSingh
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-083-003/664
(MANPURADEV)
|
1726006083NRG24261220230831311
|
26/12/2023
|
Jyoti
|
1726006083WL065456
|
Jyoti
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
Jyoti
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-083-003/671
(MANPURADEV)
|
1726006083NRG24261220230831315
|
26/12/2023
|
Dinanath Lovewanshi
|
1726006083WL065456
|
Dinanath Lovewanshi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
DinanathLovewanshi
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-083-003/672
(MANPURADEV)
|
1726006083NRG24261220230831316
|
26/12/2023
|
Dileep Lovewanshi
|
1726006083WL065456
|
Dileep Lovewanshi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
DileepLovewanshi
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-083-003/676
(MANPURADEV)
|
1726006083NRG24261220230831319
|
26/12/2023
|
Mohit Lovewanshi
|
1726006083WL065456
|
Mohit Lovewanshi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
MohitLovewanshi
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-083-003/680
(MANPURADEV)
|
1726006083NRG24261220230831323
|
26/12/2023
|
Ramesh Lovewanshi
|
1726006083WL065456
|
Ramesh Lovewanshi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
RameshLovewanshi
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-083-003/687
(MANPURADEV)
|
1726006083NRG24261220230831327
|
26/12/2023
|
Jyoti Lovewanshi
|
1726006083WL065456
|
Jyoti Lovewanshi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
JyotiLovewanshi
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-083-003/707
(MANPURADEV)
|
1726006083NRG24261220230831345
|
26/12/2023
|
Gopal Lovewanshi
|
1726006083WL065456
|
Gopal Lovewanshi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
GopalLovewanshi
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-083-003/709
(MANPURADEV)
|
1726006083NRG24261220230831347
|
26/12/2023
|
Jyoti
|
1726006083WL065456
|
Jyoti
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
Jyoti
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-083-003/710
(MANPURADEV)
|
1726006083NRG24261220230831348
|
26/12/2023
|
Rajaram Lodha
|
1726006083WL065456
|
Rajaram Lodha
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
RajaramLodha
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-083-003/718
(MANPURADEV)
|
1726006083NRG24261220230831355
|
26/12/2023
|
Bablu Lovewanshi
|
1726006083WL065456
|
Bablu Lovewanshi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
BabluLovewanshi
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-083-003/733
(MANPURADEV)
|
1726006083NRG24261220230831368
|
26/12/2023
|
Deepika Lodha
|
1726006083WL065456
|
Deepika Lodha
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
DeepikaLodha
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-083-003/739
(MANPURADEV)
|
1726006083NRG24261220230831373
|
26/12/2023
|
Kaluram Lovewanshi
|
1726006083WL065456
|
Kaluram Lovewanshi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
KaluramLovewanshi
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-083-003/741
(MANPURADEV)
|
1726006083NRG24261220230831375
|
26/12/2023
|
Gittu Lovewanshi
|
1726006083WL065456
|
Gittu Lovewanshi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
GittuLovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-083-003/750
(MANPURADEV)
|
1726006083NRG24261220230831383
|
26/12/2023
|
Anil Lodha
|
1726006083WL065456
|
Anil Lodha
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
AnilLodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-063-003/101-A
(KHAJURIYA)
|
1726006063NRG24261220230831008
|
26/12/2023
|
virendra singh
|
1726006063WL065438
|
virendra singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-040-001/248
(GEHUNKHEDI)
|
1726006040NRG24261220230831657
|
26/12/2023
|
Jitendra Singh Umath
|
1726006040WL065477
|
Jitendra Singh Umath
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664140870
|
|
JitendraSinghUmath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-083-001/378
(MANPURADEV)
|
1726006083NRG24261220230831276
|
26/12/2023
|
GABBAR
|
1726006083WL065456
|
GABBAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
GABBAR
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-083-003/679
(MANPURADEV)
|
1726006083NRG24261220230831322
|
26/12/2023
|
Santosh Lodha
|
1726006083WL065456
|
Santosh Lodha
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
SantoshLodha
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-083-003/723
(MANPURADEV)
|
1726006083NRG24261220230831360
|
26/12/2023
|
Babulal Lovewanshi
|
1726006083WL065456
|
Babulal Lovewanshi
|
00415
|
SBIN0030071
|
884
|
884
|
Rejected
|
12/03/2024
|
|
664140870
|
No Such Account
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-083-003/734
(MANPURADEV)
|
1726006083NRG24261220230831369
|
26/12/2023
|
Rang Lal
|
1726006083WL065456
|
Rang Lal
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
RangLal
|
(000000)
|
|
25
|
NARSINGHGARH
|
MP-26-006-083-003/745
(MANPURADEV)
|
1726006083NRG24261220230831378
|
26/12/2023
|
Banti Lovewanshi
|
1726006083WL065456
|
Banti Lovewanshi
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
BantiLovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-083-003/685
(MANPURADEV)
|
1726006083NRG24261220230831326
|
26/12/2023
|
Rohit Lodha
|
1726006083WL065456
|
Rohit Lodha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
RohitLodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-071-001/203-B
(KUNWAR KOTRI)
|
1726006071NRG24251220230830557
|
26/12/2023
|
bholaram meena
|
1726006071WL065417
|
bholaram meena
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140870
|
|
bholarammeena
|
(000000)
|
|
28
|
NARSINGHGARH
|
MP-26-006-071-001/203-B
(KUNWAR KOTRI)
|
1726006071NRG24251220230830548
|
26/12/2023
|
bholaram meena
|
1726006071WL065416
|
bholaram meena
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664140870
|
|
bholarammeena
|
(000000)
|
|
29
|
NARSINGHGARH
|
MP-26-006-071-001/285-D
(KUNWAR KOTRI)
|
1726006071NRG24251220230830555
|
26/12/2023
|
hariom pal
|
1726006071WL065416
|
hariom pal
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664140870
|
|
hariompal
|
(000000)
|
|
30
|
NARSINGHGARH
|
MP-26-006-071-001/285-D
(KUNWAR KOTRI)
|
1726006071NRG24251220230830564
|
26/12/2023
|
hariom pal
|
1726006071WL065417
|
hariom pal
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140870
|
|
hariompal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-061-001/102-B
(KARADIYAKHEDI)
|
1726006061NRG24261220230831250
|
26/12/2023
|
ankit
|
1726006061WL065455
|
ankit
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140870
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-083-001/32
(MANPURADEV)
|
1726006083NRG24261220230831272
|
26/12/2023
|
PHOOLSINGH
|
1726006083WL065456
|
PHOOLSINGH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140870
|
|
PHOOLSINGH
|
(000000)
|
|
33
|
NARSINGHGARH
|
MP-26-006-083-003/682
(MANPURADEV)
|
1726006083NRG24261220230831325
|
26/12/2023
|
Vishal Lovewanshi
|
1726006083WL065456
|
Vishal Lovewanshi
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
VishalLovewanshi
|
(000000)
|
|
34
|
NARSINGHGARH
|
MP-26-006-083-003/689
(MANPURADEV)
|
1726006083NRG24261220230831329
|
26/12/2023
|
Bhaiyalal Lovewanshi
|
1726006083WL065456
|
Bhaiyalal Lovewanshi
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
BhaiyalalLovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-083-003/708
(MANPURADEV)
|
1726006083NRG24261220230831346
|
26/12/2023
|
Vishnu Lodha
|
1726006083WL065456
|
Vishnu Lodha
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
VishnuLodha
|
(000000)
|
|
36
|
NARSINGHGARH
|
MP-26-006-083-003/743
(MANPURADEV)
|
1726006083NRG24261220230831377
|
26/12/2023
|
Shyambabu Lovewanshi
|
1726006083WL065456
|
Shyambabu Lovewanshi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140870
|
|
ShyambabuLovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-119-003/100-A
(SEHATKHEDI)
|
1726006119NRG24261220230832241
|
26/12/2023
|
natik
|
1726006119WL065509
|
natik
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140870
|
|
natik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
16796
|
|
2
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
884
|
|
3
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1105
|
|
4
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
4641
|
|
6
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
884
|
|
7
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
7514
|
|
8
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
2873
|
|
10
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1768
|
|
11
|
NARSINGHGARH
|
MP1726006_261223FTO_407814
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
EKLERA RAJGARH
|
1326
|