Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090224APB_FTO_458908
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-26-006-028-001/35-A
(BORKHEDI) 		1726006028NRG24090220240961966 09/02/2024 Vidhya bai 1726006028WL072598 Vidhya bai 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Vidhyabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-028-001/35-B
(BORKHEDI) 		1726006028NRG24090220240961967 09/02/2024 Mamta bai 1726006028WL072598 Mamta bai 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Mamtabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-028-001/39-A
(BORKHEDI) 		1726006028NRG24090220240961968 09/02/2024 ram gopal 1726006028WL072598 ram gopal 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 ramgopal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-028-001/40-A
(BORKHEDI) 		1726006028NRG24090220240961970 09/02/2024 Pooja bai 1726006028WL072598 Pooja bai 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Poojabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-028-001/40-A
(BORKHEDI) 		1726006028NRG24090220240961969 09/02/2024 suresh 1726006028WL072598 suresh 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 suresh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-028-001/40-B
(BORKHEDI) 		1726006028NRG24090220240961971 09/02/2024 bharat singh 1726006028WL072598 bharat singh 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 bharatsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-028-001/41-A
(BORKHEDI) 		1726006028NRG24090220240961973 09/02/2024 pawan 1726006028WL072598 pawan 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 pawan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-028-002/121
(BORKHEDI) 		1726006028NRG24090220240961978 09/02/2024 jahur kha 1726006028WL072598 jahur kha 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 jahurkha INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-028-002/140
(BORKHEDI) 		1726006028NRG24090220240961981 09/02/2024 Hotam singh Sen 1726006028WL072598 Hotam singh Sen 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 HotamsinghSen BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-028-002/142
(BORKHEDI) 		1726006028NRG24090220240961983 09/02/2024 bano bee 1726006028WL072598 bano bee 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 banobee BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-028-002/142
(BORKHEDI) 		1726006028NRG24090220240961982 09/02/2024 suban kha 1726006028WL072598 suban kha 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 subankha INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-028-002/173-A
(BORKHEDI) 		1726006028NRG24090220240961986 09/02/2024 shahajad kha 1726006028WL072598 shahajad kha 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 shahajadkha BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-028-002/203-A
(BORKHEDI) 		1726006028NRG24090220240961992 09/02/2024 Smaulla 1726006028WL072598 Smaulla 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Smaulla BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-028-002/219-A
(BORKHEDI) 		1726006028NRG24090220240964246 09/02/2024 Nasrim bee 1726006028WL072718 Nasrim bee 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Nasrimbee BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-028-002/26
(BORKHEDI) 		1726006028NRG24090220240964254 09/02/2024 ansar kha 1726006028WL072718 ansar kha 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 ansarkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-028-002/323
(BORKHEDI) 		1726006028NRG24090220240964256 09/02/2024 Amir kha 1726006028WL072718 Amir kha 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Amirkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-028-002/323-A
(BORKHEDI) 		1726006028NRG24090220240964258 09/02/2024 Juber kha 1726006028WL072718 Juber kha 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Juberkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-028-002/323-A
(BORKHEDI) 		1726006028NRG24090220240964259 09/02/2024 Najama 1726006028WL072718 Najama 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Najama BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-028-002/356-A
(BORKHEDI) 		1726006028NRG24090220240964260 09/02/2024 Hidayat kha 1726006028WL072718 Hidayat kha 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Hidayatkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-028-002/356-A
(BORKHEDI) 		1726006028NRG24090220240964261 09/02/2024 Rani bee 1726006028WL072718 Rani bee 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Ranibee INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-028-002/356-B
(BORKHEDI) 		1726006028NRG24090220240964262 09/02/2024 Javed kha 1726006028WL072718 Javed kha 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Javedkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-028-002/54
(BORKHEDI) 		1726006028NRG24090220240964263 09/02/2024 Sunil kumar 1726006028WL072718 Sunil kumar 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Sunilkumar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-028-002/61-A
(BORKHEDI) 		1726006028NRG24090220240964265 09/02/2024 Irfan kha 1726006028WL072718 Irfan kha 00048 BKID0009953 1105 1105 Processed 26/03/2024 004278095 Irfankha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
24 NARSINGHGARH MP-26-006-023-001/59-A
(GHIYANKHEDI) 		1726006023NRG24090220240964333 09/02/2024 jag mohan 1726006023WL072728 jag mohan 00048 BKID0009958 1326 1326 Processed 26/03/2024 004278095 jagmohan BANK OF INDIA(508505)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-038-002/11
(GAGAR) 		1726006000NRG24090220240964346 09/02/2024 Krsna bai 1726006WL072730 Krsna bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004278095 Krsnabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-038-002/11
(GAGAR) 		1726006000NRG24090220240964347 09/02/2024 Prkash 1726006WL072730 Prkash 00048 BKID0009959 1326 1326 Processed 26/03/2024 004278095 Prkash BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-038-002/27-A
(GAGAR) 		1726006000NRG24090220240964349 09/02/2024 Bejanti bai 1726006WL072730 Bejanti bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004278095 Bejantibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-038-002/27-A
(GAGAR) 		1726006000NRG24090220240964348 09/02/2024 VIKRAM SINGH 1726006WL072730 VIKRAM SINGH 00048 BKID0009959 1326 1326 Processed 26/03/2024 004278095 VIKRAMSINGH BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-038-002/321-A
(GAGAR) 		1726006000NRG24090220240964351 09/02/2024 Devbai 1726006WL072731 Devbai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004278095 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-038-002/321-B
(GAGAR) 		1726006000NRG24090220240964352 09/02/2024 rekha bai 1726006WL072731 rekha bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004278095 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-038-002/91-D
(GAGAR) 		1726006000NRG24090220240964353 09/02/2024 Rajendra Singh 1726006WL072731 Rajendra Singh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004278095 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-038-002/91-D
(GAGAR) 		1726006000NRG24090220240964354 09/02/2024 Seema 1726006WL072731 Seema 00048 BKID0009959 1326 1326 Processed 26/03/2024 004278095 Seema BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-119-003/100
(SEHATKHEDI) 		1726006000NRG24090220240964295 09/02/2024 Bhagwan Singh 1726006WL072725 Bhagwan Singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004278095 BhagwanSingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-119-003/101
(SEHATKHEDI) 		1726006000NRG24090220240964297 09/02/2024 Jawan Singh 1726006WL072725 Jawan Singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004278095 JawanSingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-119-003/9-A
(SEHATKHEDI) 		1726006000NRG24090220240964299 09/02/2024 hemraj 1726006WL072725 hemraj 00048 BKID0009959 1105 1105 Processed 26/03/2024 004278095 hemraj BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-119-003/9-A
(SEHATKHEDI) 		1726006000NRG24090220240964300 09/02/2024 sunil 1726006WL072725 sunil 00048 BKID0009959 1105 1105 Processed 26/03/2024 004278095 sunil BANK OF INDIA(508505)
SubTotal 15028 15028
37 NARSINGHGARH MP-26-006-023-001/2-A
(GHIYANKHEDI) 		1726006023NRG24090220240964329 09/02/2024 REKHA BAI RAV 1726006023WL072728 REKHA BAI RAV 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004278095 REKHABAIRAV STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-023-001/27
(GHIYANKHEDI) 		1726006023NRG24090220240964334 09/02/2024 Jitendra 1726006023WL072729 Jitendra 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004278095 Jitendra STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-023-001/28
(GHIYANKHEDI) 		1726006023NRG24090220240964335 09/02/2024 KEDAR BAI 1726006023WL072729 KEDAR BAI 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004278095 KEDARBAI PUNJAB NATIONAL BANK(508568)
40 NARSINGHGARH MP-26-006-023-001/32
(GHIYANKHEDI) 		1726006023NRG24090220240964340 09/02/2024 Manju bai 1726006023WL072729 Manju bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004278095 Manjubai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-023-001/4
(GHIYANKHEDI) 		1726006023NRG24090220240964331 09/02/2024 Akila 1726006023WL072728 Akila 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004278095 Akila STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-023-001/4
(GHIYANKHEDI) 		1726006023NRG24090220240964330 09/02/2024 arvind 1726006023WL072728 arvind 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004278095 arvind STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-023-001/47
(GHIYANKHEDI) 		1726006023NRG24090220240964341 09/02/2024 satyanarayan 1726006023WL072729 satyanarayan 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004278095 satyanarayan STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-023-001/49-A
(GHIYANKHEDI) 		1726006023NRG24090220240964332 09/02/2024 Rambabu 1726006023WL072728 Rambabu 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004278095 Rambabu STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-023-001/62
(GHIYANKHEDI) 		1726006023NRG24090220240964343 09/02/2024 Hokam 1726006023WL072729 Hokam 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004278095 Hokam STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-023-001/68-A
(GHIYANKHEDI) 		1726006023NRG24090220240964345 09/02/2024 Reena Bai 1726006023WL072729 Reena Bai 00415 SBIN0030071 132 132 Processed 26/03/2024 004278095 ReenaBai STATE BANK OF INDIA(508548)
SubTotal 12066 12066
47 NARSINGHGARH MP-26-006-023-001/47
(GHIYANKHEDI) 		1726006023NRG24090220240964342 09/02/2024 MADU 1726006023WL072729 MADU 00415 SBIN0030155 1326 1326 Processed 26/03/2024 004278095 MADU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-091-001/118-A
(NAHLI) 		1726006091NRG24090220240964156 09/02/2024 sheela bai 1726006091WL072715 sheela bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004278095 sheelabai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24090220240964157 09/02/2024 krishna bai 1726006091WL072715 krishna bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004278095 krishnabai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-091-001/175
(NAHLI) 		1726006091NRG24090220240964160 09/02/2024 padam 1726006091WL072715 padam 00415 SBIN0030247 1326 1326 Processed 27/03/2024 004278095 padam NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-091-001/20-A
(NAHLI) 		1726006091NRG24090220240964161 09/02/2024 Seema Bai 1726006091WL072715 Seema Bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004278095 SeemaBai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-091-001/224
(NAHLI) 		1726006091NRG24090220240964162 09/02/2024 narayan singh 1726006091WL072715 narayan singh 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004278095 narayansingh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-091-001/24
(NAHLI) 		1726006091NRG24090220240964163 09/02/2024 chanda bai 1726006091WL072715 chanda bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004278095 chandabai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-091-001/257-B
(NAHLI) 		1726006091NRG24090220240964166 09/02/2024 dinesh kumar 1726006091WL072715 dinesh kumar 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004278095 dineshkumar STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-091-001/257-B
(NAHLI) 		1726006091NRG24090220240964167 09/02/2024 sontosh bai 1726006091WL072715 sontosh bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004278095 sontoshbai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-091-001/430
(NAHLI) 		1726006091NRG24090220240964170 09/02/2024 narayan 1726006091WL072715 narayan 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004278095 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-091-001/56
(NAHLI) 		1726006091NRG24090220240964171 09/02/2024 pavitra 1726006091WL072715 pavitra 00415 SBIN0030247 884 884 Processed 26/03/2024 004278095 pavitra STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-119-003/100
(SEHATKHEDI) 		1726006000NRG24090220240964294 09/02/2024 Kumer Singh 1726006WL072725 Kumer Singh 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004278095 KumerSingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-119-003/100-B
(SEHATKHEDI) 		1726006000NRG24090220240964296 09/02/2024 Ajab Singh 1726006WL072725 Ajab Singh 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004278095 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-119-003/96-A
(SEHATKHEDI) 		1726006000NRG24090220240964301 09/02/2024 Ratan Singh 1726006WL072725 Ratan Singh 00415 SBIN0030247 1105 1105 Processed 27/03/2024 004278095 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
61 NARSINGHGARH MP-26-006-028-002/101
(BORKHEDI) 		1726006028NRG24090220240961974 09/02/2024 aslam khan 1726006028WL072598 aslam khan 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 aslamkhan BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-028-002/101
(BORKHEDI) 		1726006028NRG24090220240961975 09/02/2024 Rehanabee 1726006028WL072598 Rehanabee 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 Rehanabee STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-028-002/12
(BORKHEDI) 		1726006028NRG24090220240961976 09/02/2024 naran bai 1726006028WL072598 naran bai 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 naranbai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-028-002/12-A
(BORKHEDI) 		1726006028NRG24090220240961977 09/02/2024 dinesh 1726006028WL072598 dinesh 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 dinesh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-028-002/123
(BORKHEDI) 		1726006028NRG24090220240961980 09/02/2024 farukh kha 1726006028WL072598 farukh kha 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 farukhkha STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-028-002/144
(BORKHEDI) 		1726006028NRG24090220240961984 09/02/2024 Rahmat Kha 1726006028WL072598 Rahmat Kha 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 RahmatKha INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-028-002/144
(BORKHEDI) 		1726006028NRG24090220240961985 09/02/2024 Rihana bee 1726006028WL072598 Rihana bee 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 Rihanabee STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-028-002/173-A
(BORKHEDI) 		1726006028NRG24090220240961987 09/02/2024 rihana bee 1726006028WL072598 rihana bee 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 rihanabee INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24090220240961988 09/02/2024 Shaphik kha 1726006028WL072598 Shaphik kha 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 Shaphikkha INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24090220240961990 09/02/2024 Shariph kha 1726006028WL072598 Shariph kha 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 Shariphkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 NARSINGHGARH MP-26-006-028-002/219-A
(BORKHEDI) 		1726006028NRG24090220240961994 09/02/2024 nasratkhan 1726006028WL072598 nasratkhan 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 nasratkhan STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-028-002/219-B
(BORKHEDI) 		1726006028NRG24090220240964247 09/02/2024 ajamat 1726006028WL072718 ajamat 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 ajamat STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-028-002/219-B
(BORKHEDI) 		1726006028NRG24090220240964248 09/02/2024 Nasrim bee 1726006028WL072718 Nasrim bee 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 Nasrimbee STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-028-002/219-C
(BORKHEDI) 		1726006028NRG24090220240964250 09/02/2024 Farida bee 1726006028WL072718 Farida bee 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 Faridabee STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-028-002/219-C
(BORKHEDI) 		1726006028NRG24090220240964249 09/02/2024 imrankhan 1726006028WL072718 imrankhan 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 imrankhan STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-028-002/234
(BORKHEDI) 		1726006028NRG24090220240964251 09/02/2024 hasmat kha 1726006028WL072718 hasmat kha 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 hasmatkha INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSINGHGARH MP-26-006-028-002/246
(BORKHEDI) 		1726006028NRG24090220240964253 09/02/2024 raishkhan 1726006028WL072718 raishkhan 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 raishkhan STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-028-002/26
(BORKHEDI) 		1726006028NRG24090220240964255 09/02/2024 Samroj 1726006028WL072718 Samroj 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 Samroj STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-028-002/323
(BORKHEDI) 		1726006028NRG24090220240964257 09/02/2024 Rani bee 1726006028WL072718 Rani bee 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 Ranibee STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-028-002/61-A
(BORKHEDI) 		1726006028NRG24090220240964264 09/02/2024 Rasida bee 1726006028WL072718 Rasida bee 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004278095 Rasidabee STATE BANK OF INDIA(508548)
SubTotal 22100 22100
81 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24090220240964159 09/02/2024 Shila 1726006091WL072715 Shila 00688 FINO0001001 1326 1326 Processed 26/03/2024 004278095 Shila FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-028-002/121
(BORKHEDI) 		1726006028NRG24090220240961979 09/02/2024 Raisan bee 1726006028WL072598 Raisan bee 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004278095 Raisanbee INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24090220240961989 09/02/2024 Salma Bee 1726006028WL072598 Salma Bee 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004278095 SalmaBee INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24090220240961991 09/02/2024 Ajivan Bee 1726006028WL072598 Ajivan Bee 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004278095 AjivanBee INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-028-002/234
(BORKHEDI) 		1726006028NRG24090220240964252 09/02/2024 Tayyab Bee 1726006028WL072718 Tayyab Bee 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004278095 TayyabBee INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24090220240964158 09/02/2024 Rambharosh 1726006091WL072715 Rambharosh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004278095 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
87 NARSINGHGARH MP-26-006-119-003/103
(SEHATKHEDI) 		1726006000NRG24090220240964298 09/02/2024 Devnarayan 1726006WL072725 Devnarayan 00697 BKID0MG0302 1105 1105 Processed 26/03/2024 004278095 Devnarayan STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-119-003/96-B
(SEHATKHEDI) 		1726006000NRG24090220240964302 09/02/2024 Rukma bai 1726006WL072725 Rukma bai 00697 BKID0MG0302 1105 1105 Processed 27/03/2024 004278095 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
89 NARSINGHGARH MP-26-006-091-001/257-A
(NAHLI) 		1726006091NRG24090220240964165 09/02/2024 dariyav bai 1726006091WL072715 dariyav bai 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 004278095 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-091-001/257-A
(NAHLI) 		1726006091NRG24090220240964164 09/02/2024 jagannath 1726006091WL072715 jagannath 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 004278095 jagannath NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-091-001/298-B
(NAHLI) 		1726006091NRG24090220240964169 09/02/2024 Rupa Bai 1726006091WL072715 Rupa Bai 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 004278095 RupaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
92 NARSINGHGARH MP-26-006-023-001/29
(GHIYANKHEDI) 		1726006023NRG24090220240964336 09/02/2024 amratlal 1726006023WL072729 amratlal 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004278095 amratlal NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-023-001/29
(GHIYANKHEDI) 		1726006023NRG24090220240964337 09/02/2024 gayatri bai 1726006023WL072729 gayatri bai 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004278095 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-023-001/3
(GHIYANKHEDI) 		1726006023NRG24090220240964338 09/02/2024 BHARAT 1726006023WL072729 BHARAT 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004278095 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-023-001/3
(GHIYANKHEDI) 		1726006023NRG24090220240964339 09/02/2024 sanpat bai 1726006023WL072729 sanpat bai 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004278095 sanpatbai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-023-001/62
(GHIYANKHEDI) 		1726006023NRG24090220240964344 09/02/2024 Mamta 1726006023WL072729 Mamta 00697 BKID0MG0324 132 132 Processed 27/03/2024 004278095 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5436 5436
97 NARSINGHGARH MP-26-006-028-001/34-A
(BORKHEDI) 		1726006028NRG24090220240961965 09/02/2024 ram dayal 1726006028WL072598 ram dayal 00697 BKID0MG0329 1105 1105 Processed 27/03/2024 004278095 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-028-001/40-B
(BORKHEDI) 		1726006028NRG24090220240961972 09/02/2024 dhan kunwar 1726006028WL072598 dhan kunwar 00697 BKID0MG0329 1105 1105 Processed 27/03/2024 004278095 dhankunwar NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-028-002/203-A
(BORKHEDI) 		1726006028NRG24090220240961993 09/02/2024 Afsana bee 1726006028WL072598 Afsana bee 00697 BKID0MG0329 1105 1105 Processed 26/03/2024 004278095 Afsanabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
100 NARSINGHGARH MP-26-006-038-002/321-A
(GAGAR) 		1726006000NRG24090220240964350 09/02/2024 parbhulal 1726006WL072731 parbhulal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004278095 parbhulal BANK OF INDIA(508505)
SubTotal 1326 1326
101 NARSINGHGARH MP-26-006-091-001/298-B
(NAHLI) 		1726006091NRG24090220240964168 09/02/2024 Gordhan lal 1726006091WL072715 Gordhan lal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004278095 Gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 118057 118057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090224APB_FTO_458908 Bank of India BKID0009953 KURAWAR 25415
2 NARSINGHGARH MP1726006_090224APB_FTO_458908 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_090224APB_FTO_458908 Bank of India BKID0009959 BODA 15028
4 NARSINGHGARH MP1726006_090224APB_FTO_458908 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12066
5 NARSINGHGARH MP1726006_090224APB_FTO_458908 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
6 NARSINGHGARH MP1726006_090224APB_FTO_458908 State Bank of India SBIN0030247 IKLERA(TALEN) 16133
7 NARSINGHGARH MP1726006_090224APB_FTO_458908 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 22100
8 NARSINGHGARH MP1726006_090224APB_FTO_458908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 NARSINGHGARH MP1726006_090224APB_FTO_458908 India Post Payments Bank IPOS0000001 Rajgarh 5746
10 NARSINGHGARH MP1726006_090224APB_FTO_458908 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2210
11 NARSINGHGARH MP1726006_090224APB_FTO_458908 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
12 NARSINGHGARH MP1726006_090224APB_FTO_458908 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5436
13 NARSINGHGARH MP1726006_090224APB_FTO_458908 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3315
14 NARSINGHGARH MP1726006_090224APB_FTO_458908 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326
15 NARSINGHGARH MP1726006_090224APB_FTO_458908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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