Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260523APB_FTO_58416
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-26-006-010-001/101
(BAMORI) 		1726006010NRG24260520230209787 26/05/2023 Dhapu bai dhangar 1726006010WL012790 Dhapu bai dhangar 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 Dhapubaidhangar BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-010-001/169
(BAMORI) 		1726006010NRG24260520230209789 26/05/2023 radheshyam 1726006010WL012790 radheshyam 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-010-001/169
(BAMORI) 		1726006010NRG24260520230209790 26/05/2023 Sugan Bai Dhangar 1726006010WL012790 Sugan Bai Dhangar 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 SuganBaiDhangar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-010-002/120
(BAMORI) 		1726006010NRG24260520230209796 26/05/2023 gayarti 1726006010WL012790 gayarti 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 gayarti BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-010-002/120
(BAMORI) 		1726006010NRG24260520230209797 26/05/2023 MANOJ JATAV 1726006010WL012790 MANOJ JATAV 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 MANOJJATAV BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-010-002/127-B
(BAMORI) 		1726006010NRG24260520230209703 26/05/2023 RITU MALVIYA 1726006010WL012784 RITU MALVIYA 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 RITUMALVIYA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-010-002/127-B
(BAMORI) 		1726006010NRG24260520230209702 26/05/2023 SAJAN MALVIYA 1726006010WL012784 SAJAN MALVIYA 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 SAJANMALVIYA BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-010-002/138
(BAMORI) 		1726006010NRG24260520230209704 26/05/2023 dinesh 1726006010WL012784 dinesh 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 dinesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-010-002/152-C
(BAMORI) 		1726006010NRG24260520230209800 26/05/2023 Mahesh jatav 1726006010WL012790 Mahesh jatav 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 Maheshjatav BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-010-002/158
(BAMORI) 		1726006010NRG24260520230209803 26/05/2023 geeta bai 1726006010WL012790 geeta bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 geetabai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-010-002/158-C
(BAMORI) 		1726006010NRG24260520230209808 26/05/2023 Himmat singh 1726006010WL012790 Himmat singh 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 Himmatsingh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-010-002/18
(BAMORI) 		1726006010NRG24260520230209810 26/05/2023 heera bai 1726006010WL012790 heera bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 heerabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-010-002/194
(BAMORI) 		1726006010NRG24260520230209813 26/05/2023 dhanjilal 1726006010WL012790 dhanjilal 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 dhanjilal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-010-002/224
(BAMORI) 		1726006010NRG24260520230209706 26/05/2023 chandar singh 1726006010WL012784 chandar singh 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-010-002/224
(BAMORI) 		1726006010NRG24260520230209708 26/05/2023 Pawan 1726006010WL012784 Pawan 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 Pawan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-010-002/5
(BAMORI) 		1726006010NRG24260520230209710 26/05/2023 Pooja 1726006010WL012784 Pooja 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 Pooja UCO BANK(607066)
17 NARSINGHGARH MP-26-006-010-002/5
(BAMORI) 		1726006010NRG24260520230209709 26/05/2023 RAJARAM 1726006010WL012784 RAJARAM 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 RAJARAM BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-010-002/89
(BAMORI) 		1726006010NRG24260520230209814 26/05/2023 savita bai 1726006010WL012790 savita bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 savitabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-010-002/90
(BAMORI) 		1726006010NRG24260520230209712 26/05/2023 rahul malviya 1726006010WL012784 rahul malviya 00048 BKID0009955 1326 1326 Processed 31/05/2023 079209737 rahulmalviya BANK OF INDIA(508505)
SubTotal 25194 25194
20 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24260520230209350 26/05/2023 Anuradha 1726006109WL012742 Anuradha 00048 BKID0009956 1326 1326 Processed 31/05/2023 079209737 Anuradha BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006121NRG24260520230209591 26/05/2023 rajesh 1726006121WL012763 rajesh 00048 BKID0009956 1326 1326 Processed 31/05/2023 079209737 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-012-001/60
(BARKHEDA AMARDAS) 		1726006012NRG24260520230209478 26/05/2023 haricharan 1726006012WL012755 haricharan 00048 BKID0009958 3094 3094 Processed 31/05/2023 079209737 haricharan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-109-001/82
(PIPLIYA BAG) 		1726006109NRG24260520230209341 26/05/2023 Duli Chand 1726006109WL012741 Duli Chand 00048 BKID0009958 1326 1326 Processed 31/05/2023 079209737 DuliChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-109-001/98-C
(PIPLIYA BAG) 		1726006109NRG24260520230209058 26/05/2023 Hariom Yadav 1726006109WL012730 Hariom Yadav 00048 BKID0009958 1326 1326 Processed 31/05/2023 079209737 HariomYadav BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-109-002/84-B
(PIPLIYA BAG) 		1726006109NRG24260520230209344 26/05/2023 Kanhayalal 1726006109WL012741 Kanhayalal 00048 BKID0009958 1326 1326 Processed 31/05/2023 079209737 Kanhayalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-121-001/253-A
(SONKACHH) 		1726006121NRG24260520230209596 26/05/2023 ramkalbai 1726006121WL012763 ramkalbai 00048 BKID0009958 1326 1326 Processed 31/05/2023 079209737 ramkalbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24260520230209600 26/05/2023 badambai 1726006121WL012763 badambai 00048 BKID0009958 1326 1326 Processed 31/05/2023 079209737 badambai PUNJAB NATIONAL BANK(508568)
28 NARSINGHGARH MP-26-006-121-001/91
(SONKACHH) 		1726006121NRG24260520230209578 26/05/2023 fulshingh 1726006121WL012761 fulshingh 00048 BKID0009958 1326 1326 Processed 31/05/2023 079209737 fulshingh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24260520230209602 26/05/2023 ramsarup 1726006121WL012763 ramsarup 00048 BKID0009958 1326 1326 Processed 31/05/2023 079209737 ramsarup BANK OF INDIA(508505)
SubTotal 12376 12376
30 NARSINGHGARH MP-26-006-132-001/114
(UMRIYA) 		1726006132NRG24230520230188524 26/05/2023 ramprasad 1726006132WL011285 ramprasad 00048 BKID0009959 3094 3094 Processed 31/05/2023 079209737 ramprasad BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-132-001/27-A
(UMRIYA) 		1726006132NRG24230520230188528 26/05/2023 Radheshyam 1726006132WL011285 Radheshyam 00048 BKID0009959 3094 3094 Rejected 31/05/2023 079209737 Aadhaar Number not Mapped to Account Number
32 NARSINGHGARH MP-26-006-132-001/39
(UMRIYA) 		1726006132NRG24230520230188530 26/05/2023 dilip 1726006132WL011286 dilip 00048 BKID0009959 1547 1547 Processed 31/05/2023 079209737 dilip BANK OF INDIA(508505)
SubTotal 7735 7735
33 NARSINGHGARH MP-26-006-132-001/169-A
(UMRIYA) 		1726006132NRG24260520230209365 26/05/2023 badrilal 1726006132WL012744 badrilal 00048 BKID0009963 2431 2431 Processed 31/05/2023 079209737 badrilal BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-132-001/174
(UMRIYA) 		1726006132NRG24260520230209366 26/05/2023 gajrajsingh 1726006132WL012744 gajrajsingh 00048 BKID0009963 1326 1326 Processed 31/05/2023 079209737 gajrajsingh BANK OF INDIA(508505)
SubTotal 3757 3757
35 NARSINGHGARH MP-26-006-109-001/97-A
(PIPLIYA BAG) 		1726006109NRG24260520230209057 26/05/2023 Umesh Yadav 1726006109WL012730 Umesh Yadav 00048 BKID0009965 1326 1326 Processed 31/05/2023 079209737 UmeshYadav BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-121-001/427-B
(SONKACHH) 		1726006121NRG24260520230209577 26/05/2023 rambabu 1726006121WL012761 rambabu 00048 BKID0009965 1326 1326 Processed 31/05/2023 079209737 rambabu BANK OF INDIA(508505)
SubTotal 2652 2652
37 NARSINGHGARH MP-26-006-109-002/106-C
(PIPLIYA BAG) 		1726006109NRG24260520230209353 26/05/2023 Mukesh Dangi 1726006109WL012742 Mukesh Dangi 00078 CNRB0006731 1326 1326 Processed 31/05/2023 079209737 MukeshDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-132-001/71-C
(UMRIYA) 		1726006132NRG24260520230209369 26/05/2023 amratlal 1726006132WL012744 amratlal 00089 CBIN0284741 1326 1326 Processed 31/05/2023 079209737 amratlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24260520230209588 26/05/2023 RUKMABAI 1726006121WL012763 RUKMABAI 00354 PUNB0105800 1326 1326 Processed 31/05/2023 079209737 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24260520230209338 26/05/2023 Kainhaiya lal 1726006109WL012741 Kainhaiya lal 00415 SBIN0010809 1326 1326 Processed 31/05/2023 079209737 Kainhaiyalal STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24260520230209054 26/05/2023 Chote Lal Yadav 1726006109WL012730 Chote Lal Yadav 00415 SBIN0010809 1326 1326 Processed 31/05/2023 079209737 ChoteLalYadav STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-109-001/96-C
(PIPLIYA BAG) 		1726006109NRG24260520230209056 26/05/2023 Dhanraj Yadav 1726006109WL012730 Dhanraj Yadav 00415 SBIN0010809 1326 1326 Processed 31/05/2023 079209737 DhanrajYadav BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-109-001/99-D
(PIPLIYA BAG) 		1726006109NRG24260520230209342 26/05/2023 Vijay Dangi 1726006109WL012741 Vijay Dangi 00415 SBIN0010809 1326 1326 Processed 31/05/2023 079209737 VijayDangi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
44 NARSINGHGARH MP-26-006-132-002/13-A
(UMRIYA) 		1726006132NRG24230520230188531 26/05/2023 KULDEEP 1726006132WL011286 KULDEEP 00415 SBIN0012175 1547 1547 Processed 31/05/2023 079209737 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-010-002/127-A
(BAMORI) 		1726006010NRG24260520230209701 26/05/2023 Narayan singh 1726006010WL012784 Narayan singh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079209737 Narayansingh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-010-002/138
(BAMORI) 		1726006010NRG24260520230209705 26/05/2023 Bhavna Malviya 1726006010WL012784 Bhavna Malviya 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079209737 BhavnaMalviya STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-010-002/152-B
(BAMORI) 		1726006010NRG24260520230209799 26/05/2023 mamta bai 1726006010WL012790 mamta bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079209737 mamtabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-010-002/152-B
(BAMORI) 		1726006010NRG24260520230209798 26/05/2023 sunil 1726006010WL012790 sunil 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079209737 sunil STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-010-002/90
(BAMORI) 		1726006010NRG24260520230209713 26/05/2023 Banwari Malviya 1726006010WL012784 Banwari Malviya 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079209737 BanwariMalviya STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-010-002/90
(BAMORI) 		1726006010NRG24260520230209711 26/05/2023 sugan bai malviya 1726006010WL012784 sugan bai malviya 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079209737 suganbaimalviya STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-134-001/45-A
(PARSUKHERI) 		1726006134NRG24260520230209572 26/05/2023 amrat bai 1726006134WL012760 amrat bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079209737 amratbai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-134-001/45-A
(PARSUKHERI) 		1726006134NRG24260520230209575 26/05/2023 asha bai 1726006134WL012760 asha bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079209737 ashabai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-134-001/45-A
(PARSUKHERI) 		1726006134NRG24260520230209571 26/05/2023 kanahiya lal 1726006134WL012760 kanahiya lal 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079209737 kanahiyalal STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-134-001/45-A
(PARSUKHERI) 		1726006134NRG24260520230209574 26/05/2023 radha 1726006134WL012760 radha 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079209737 radha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
55 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24260520230209336 26/05/2023 Naran 1726006109WL012741 Naran 00415 SBIN0030071 1326 1326 Processed 31/05/2023 079209737 Naran BANK OF BARODA(606985)
56 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24260520230209053 26/05/2023 Ranu Sharma 1726006109WL012730 Ranu Sharma 00415 SBIN0030071 1326 1326 Processed 31/05/2023 079209737 RanuSharma STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-109-001/99-A
(PIPLIYA BAG) 		1726006109NRG24260520230209059 26/05/2023 Narendra Dangi 1726006109WL012730 Narendra Dangi 00415 SBIN0030071 1326 1326 Processed 31/05/2023 079209737 NarendraDangi STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24260520230209601 26/05/2023 rodilal 1726006121WL012763 rodilal 00415 SBIN0030071 1326 1326 Processed 31/05/2023 079209737 rodilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
59 NARSINGHGARH MP-26-006-109-001/99-B
(PIPLIYA BAG) 		1726006109NRG24260520230209060 26/05/2023 Deepak Dangi 1726006109WL012730 Deepak Dangi 00415 SBIN0030155 1326 1326 Processed 31/05/2023 079209737 DeepakDangi STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24260520230209349 26/05/2023 Mahesh Dangi 1726006109WL012742 Mahesh Dangi 00415 SBIN0030155 1326 1326 Processed 31/05/2023 079209737 MaheshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
61 NARSINGHGARH MP-26-006-010-001/101
(BAMORI) 		1726006010NRG24260520230209786 26/05/2023 PUNALALA DHANGAR 1726006010WL012790 PUNALALA DHANGAR 00415 SBIN0030247 1326 1326 Processed 31/05/2023 079209737 PUNALALADHANGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 NARSINGHGARH MP-26-006-010-002/182-C
(BAMORI) 		1726006010NRG24260520230209811 26/05/2023 Mohan singh jatav 1726006010WL012790 Mohan singh jatav 00415 SBIN0030247 1326 1326 Processed 31/05/2023 079209737 Mohansinghjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 NARSINGHGARH MP-26-006-132-001/155
(UMRIYA) 		1726006132NRG24230520230188526 26/05/2023 dev singh 1726006132WL011285 dev singh 00415 SBIN0030465 2873 2873 Processed 31/05/2023 079209737 devsingh NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-132-001/158
(UMRIYA) 		1726006132NRG24230520230188527 26/05/2023 HEMRAJ 1726006132WL011285 HEMRAJ 00415 SBIN0030465 1547 1547 Processed 31/05/2023 079209737 HEMRAJ STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-132-001/195
(UMRIYA) 		1726006132NRG24260520230209367 26/05/2023 dinesh chandra 1726006132WL012744 dinesh chandra 00415 SBIN0030465 2652 2652 Processed 31/05/2023 079209737 dineshchandra STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-132-001/195
(UMRIYA) 		1726006132NRG24260520230209368 26/05/2023 sangita 1726006132WL012744 sangita 00415 SBIN0030465 2652 2652 Processed 31/05/2023 079209737 sangita STATE BANK OF INDIA(508548)
SubTotal 9724 9724
67 NARSINGHGARH MP-26-006-031-001/951
(CHARPURA) 		1726006031NRG24260520230210010 26/05/2023 Kaluram Kushwah 1726006031WL012813 Kaluram Kushwah 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209737 KaluramKushwah FINO PAYMENTS BANK LTD(608001)
68 NARSINGHGARH MP-26-006-031-001/952
(CHARPURA) 		1726006031NRG24260520230210011 26/05/2023 Priti Kushwah 1726006031WL012813 Priti Kushwah 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209737 PritiKushwah FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-031-001/953
(CHARPURA) 		1726006031NRG24260520230210012 26/05/2023 Manisha 1726006031WL012813 Manisha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209737 Manisha FINO PAYMENTS BANK LTD(608001)
70 NARSINGHGARH MP-26-006-031-001/954
(CHARPURA) 		1726006031NRG24260520230210013 26/05/2023 Janki Bai 1726006031WL012813 Janki Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209737 JankiBai FINO PAYMENTS BANK LTD(608001)
71 NARSINGHGARH MP-26-006-031-001/955
(CHARPURA) 		1726006031NRG24260520230210014 26/05/2023 Sunil 1726006031WL012813 Sunil 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209737 Sunil FINO PAYMENTS BANK LTD(608001)
72 NARSINGHGARH MP-26-006-031-001/956
(CHARPURA) 		1726006031NRG24260520230210015 26/05/2023 Kanhaiyalal 1726006031WL012813 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209737 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
73 NARSINGHGARH MP-26-006-124-001/44-B
(TAJIPURA) 		1726006124NRG24260520230209476 26/05/2023 Vinita bai 1726006124WL012753 Vinita bai 00697 BKID0MG0312 2873 2873 Processed 31/05/2023 079209737 Vinitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
74 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24260520230209339 26/05/2023 manju bai 1726006109WL012741 manju bai 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 manjubai NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24260520230209055 26/05/2023 Basanti Bai Yadav 1726006109WL012730 Basanti Bai Yadav 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 BasantiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24260520230209345 26/05/2023 Balaprasad 1726006109WL012742 Balaprasad 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 Balaprasad NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24260520230209346 26/05/2023 Rinku Bai Dangi 1726006109WL012742 Rinku Bai Dangi 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 RinkuBaiDangi PUNJAB NATIONAL BANK(508568)
78 NARSINGHGARH MP-26-006-109-002/105-C
(PIPLIYA BAG) 		1726006109NRG24260520230209347 26/05/2023 Kalabai 1726006109WL012742 Kalabai 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 Kalabai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-109-002/105-D
(PIPLIYA BAG) 		1726006109NRG24260520230209348 26/05/2023 Dinesh Dangi 1726006109WL012742 Dinesh Dangi 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 DineshDangi NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24260520230209351 26/05/2023 Gokul Prasad 1726006109WL012742 Gokul Prasad 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 GokulPrasad NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-109-002/106-D
(PIPLIYA BAG) 		1726006109NRG24260520230209354 26/05/2023 Ajodhya Bai 1726006109WL012742 Ajodhya Bai 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-109-002/27-B
(PIPLIYA BAG) 		1726006109NRG24260520230209343 26/05/2023 Manglesh Sen 1726006109WL012741 Manglesh Sen 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 MangleshSen CANARA BANK(508532)
83 NARSINGHGARH MP-26-006-121-001/115
(SONKACHH) 		1726006121NRG24260520230209586 26/05/2023 Bhanwarlal Metar 1726006121WL012763 Bhanwarlal Metar 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 BhanwarlalMetar NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24260520230209587 26/05/2023 rampersad 1726006121WL012763 rampersad 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 rampersad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006121NRG24260520230209589 26/05/2023 guduu 1726006121WL012763 guduu 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 guduu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006121NRG24260520230209590 26/05/2023 ramma 1726006121WL012763 ramma 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 ramma INDUSIND BANK(607189)
87 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24260520230209593 26/05/2023 Santosh Verma 1726006121WL012763 Santosh Verma 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 SantoshVerma STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24260520230209592 26/05/2023 visnupersad 1726006121WL012763 visnupersad 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24260520230209594 26/05/2023 jagdish 1726006121WL012763 jagdish 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 jagdish NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24260520230209595 26/05/2023 SURAJBAI SURYAWANSHI 1726006121WL012763 SURAJBAI SURYAWANSHI 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 SURAJBAISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-121-001/427
(SONKACHH) 		1726006121NRG24260520230209576 26/05/2023 tulsibai 1726006121WL012761 tulsibai 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 tulsibai BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24260520230209598 26/05/2023 Rajal Bai Harijan 1726006121WL012763 Rajal Bai Harijan 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 RajalBaiHarijan PUNJAB NATIONAL BANK(508568)
93 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24260520230209597 26/05/2023 sivnaryan 1726006121WL012763 sivnaryan 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 sivnaryan NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24260520230209599 26/05/2023 baneshingh Harijan 1726006121WL012763 baneshingh Harijan 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079209737 baneshinghHarijan NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-121-001/91
(SONKACHH) 		1726006121NRG24260520230209579 26/05/2023 chanda bai 1726006121WL012761 chanda bai 00697 BKID0MG0335 1105 1105 Processed 31/05/2023 079209737 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
96 NARSINGHGARH MP-26-006-010-002/158
(BAMORI) 		1726006010NRG24260520230209802 26/05/2023 rameshchandra 1726006010WL012790 rameshchandra 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 079209737 rameshchandra BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-010-002/158-A
(BAMORI) 		1726006010NRG24260520230209805 26/05/2023 GAYATRI BAI 1726006010WL012790 GAYATRI BAI 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 079209737 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-010-002/158-B
(BAMORI) 		1726006010NRG24260520230209807 26/05/2023 PINKIBAI 1726006010WL012790 PINKIBAI 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 079209737 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-010-002/158-B
(BAMORI) 		1726006010NRG24260520230209806 26/05/2023 Shyam jataw 1726006010WL012790 Shyam jataw 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 079209737 Shyamjataw STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-010-002/182-C
(BAMORI) 		1726006010NRG24260520230209812 26/05/2023 Mina bai 1726006010WL012790 Mina bai 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 079209737 Minabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
101 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24260520230209052 26/05/2023 Ravi SHARMA 1726006109WL012730 Ravi SHARMA 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079209737 RaviSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523APB_FTO_58416 Bank of India BKID0009955 TALEN 25194
2 NARSINGHGARH MP1726006_260523APB_FTO_58416 Bank of India BKID0009956 BIAORA SSI 2652
3 NARSINGHGARH MP1726006_260523APB_FTO_58416 Bank of India BKID0009958 NARSINGHGARH 12376
4 NARSINGHGARH MP1726006_260523APB_FTO_58416 Bank of India BKID0009959 BODA 7735
5 NARSINGHGARH MP1726006_260523APB_FTO_58416 Bank of India BKID0009963 BHOJPURIA 3757
6 NARSINGHGARH MP1726006_260523APB_FTO_58416 Bank of India BKID0009965 BAMLABE 2652
7 NARSINGHGARH MP1726006_260523APB_FTO_58416 Canara Bank CNRB0006731 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_260523APB_FTO_58416 Central Bank Of India CBIN0284741 PACHORE 1326
9 NARSINGHGARH MP1726006_260523APB_FTO_58416 Punjab National Bank PUNB0105800 MALAWAR 1326
10 NARSINGHGARH MP1726006_260523APB_FTO_58416 State Bank of India SBIN0010809 NARSINGHGARH 5304
11 NARSINGHGARH MP1726006_260523APB_FTO_58416 State Bank of India SBIN0012175 PACHORE 1547
12 NARSINGHGARH MP1726006_260523APB_FTO_58416 State Bank of India SBIN0015772 TALEN 13260
13 NARSINGHGARH MP1726006_260523APB_FTO_58416 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
14 NARSINGHGARH MP1726006_260523APB_FTO_58416 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
15 NARSINGHGARH MP1726006_260523APB_FTO_58416 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
16 NARSINGHGARH MP1726006_260523APB_FTO_58416 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9724
17 NARSINGHGARH MP1726006_260523APB_FTO_58416 Fino Payments Bank Ltd FINO0001446 MP RO 7956
18 NARSINGHGARH MP1726006_260523APB_FTO_58416 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2873
19 NARSINGHGARH MP1726006_260523APB_FTO_58416 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 28951
20 NARSINGHGARH MP1726006_260523APB_FTO_58416 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6630
21 NARSINGHGARH MP1726006_260523APB_FTO_58416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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