Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170124APB_FTO_434494
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-26-006-009-003/107
(Bamorasukha) 		1726006009NRG24170120240904422 17/01/2024 SEEMA BAI 1726006009WL069505 SEEMA BAI 00045 BARB0BIAORA 1326 1326 Processed 14/03/2024 706589991 SEEMABAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-012-001/140-D
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903480 17/01/2024 Amit 1726006012WL069476 Amit 00045 BARB0VJNSGR 442 442 Processed 14/03/2024 706589991 Amit BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-012-001/192-A
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903486 17/01/2024 Rajesh 1726006012WL069476 Rajesh 00045 BARB0VJNSGR 442 442 Processed 14/03/2024 706589991 Rajesh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-012-001/30
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903490 17/01/2024 Prakash sen 1726006012WL069476 Prakash sen 00045 BARB0VJNSGR 442 442 Processed 14/03/2024 706589991 Prakashsen BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24170120240904424 17/01/2024 Roshani 1726006009WL069505 Roshani 00048 BKID0009557 1326 1326 Processed 14/03/2024 706589991 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-105-001/104
(PIPALKHEDA) 		1726006105NRG24170120240904362 17/01/2024 samshad bee 1726006105WL069498 samshad bee 00048 BKID0009953 1326 1326 Processed 14/03/2024 706589991 samshadbee INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-105-001/126-A
(PIPALKHEDA) 		1726006105NRG24170120240904364 17/01/2024 aman khan 1726006105WL069498 aman khan 00048 BKID0009953 1326 1326 Processed 14/03/2024 706589991 amankhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-105-001/252
(PIPALKHEDA) 		1726006105NRG24170120240904366 17/01/2024 Daud kha 1726006105WL069498 Daud kha 00048 BKID0009953 1326 1326 Processed 14/03/2024 706589991 Daudkha BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-105-002/111
(PIPALKHEDA) 		1726006105NRG24170120240904371 17/01/2024 yunus kha 1726006105WL069498 yunus kha 00048 BKID0009953 1326 1326 Processed 14/03/2024 706589991 yunuskha BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006105NRG24170120240904372 17/01/2024 israil khan 1726006105WL069498 israil khan 00048 BKID0009953 1326 1326 Processed 14/03/2024 706589991 israilkhan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006105NRG24170120240904373 17/01/2024 shabana bee 1726006105WL069498 shabana bee 00048 BKID0009953 1326 1326 Processed 14/03/2024 706589991 shabanabee BANK OF INDIA(508505)
SubTotal 7956 7956
12 NARSINGHGARH MP-26-006-097-003/228-A
(PADLIYADAN) 		1726006097NRG24170120240904477 17/01/2024 KAMAL 1726006097WL069510 KAMAL 00048 BKID0009955 663 663 Processed 14/03/2024 706589991 KAMAL STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-097-003/228-A
(PADLIYADAN) 		1726006097NRG24170120240904478 17/01/2024 yasoda bai 1726006097WL069510 yasoda bai 00048 BKID0009955 663 663 Processed 14/03/2024 706589991 yasodabai BANK OF INDIA(508505)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903474 17/01/2024 SATISH 1726006012WL069476 SATISH 00048 BKID0009958 442 442 Processed 14/03/2024 706589991 SATISH BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903475 17/01/2024 biram 1726006012WL069476 biram 00048 BKID0009958 442 442 Processed 14/03/2024 706589991 biram BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903479 17/01/2024 rupsingh 1726006012WL069476 rupsingh 00048 BKID0009958 442 442 Processed 14/03/2024 706589991 rupsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903484 17/01/2024 sandeep 1726006012WL069476 sandeep 00048 BKID0009958 442 442 Processed 14/03/2024 706589991 sandeep BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-109-002/105-A
(PIPLIYA BAG) 		1726006109NRG24170120240903242 17/01/2024 jagdish 1726006109WL069464 jagdish 00048 BKID0009958 1326 1326 Processed 14/03/2024 706589991 jagdish AU SMALL FINANCE BANK LTD(608088)
19 NARSINGHGARH MP-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG24170120240903243 17/01/2024 Soram Bai 1726006109WL069464 Soram Bai 00048 BKID0009958 1326 1326 Processed 14/03/2024 706589991 SoramBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-109-002/88
(PIPLIYA BAG) 		1726006109NRG24170120240903245 17/01/2024 Nand Kishore 1726006109WL069464 Nand Kishore 00048 BKID0009958 1326 1326 Processed 14/03/2024 706589991 NandKishore JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5746 5746
21 NARSINGHGARH MP-26-006-009-001/123-A
(Bamorasukha) 		1726006009NRG24170120240904389 17/01/2024 kelash 1726006009WL069500 kelash 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 kelash BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-009-001/233
(Bamorasukha) 		1726006009NRG24170120240904391 17/01/2024 Durga 1726006009WL069500 Durga 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 Durga BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-009-001/27-C
(Bamorasukha) 		1726006009NRG24170120240904415 17/01/2024 lakhan 1726006009WL069505 lakhan 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 lakhan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-009-001/27-C
(Bamorasukha) 		1726006009NRG24170120240904416 17/01/2024 Sunita bai 1726006009WL069505 Sunita bai 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-009-001/27-D
(Bamorasukha) 		1726006009NRG24170120240904417 17/01/2024 kamal singh 1726006009WL069505 kamal singh 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 kamalsingh BANK OF MAHARASHTRA(607387)
26 NARSINGHGARH MP-26-006-009-001/27-D
(Bamorasukha) 		1726006009NRG24170120240904418 17/01/2024 madhu bai 1726006009WL069505 madhu bai 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-009-001/54
(Bamorasukha) 		1726006009NRG24170120240904420 17/01/2024 himatsingh 1726006009WL069505 himatsingh 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 himatsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-009-001/54
(Bamorasukha) 		1726006009NRG24170120240904421 17/01/2024 kamlabai 1726006009WL069505 kamlabai 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 kamlabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-009-002/103-A
(Bamorasukha) 		1726006009NRG24170120240904375 17/01/2024 mahesh kumar 1726006009WL069499 mahesh kumar 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-009-002/103-A
(Bamorasukha) 		1726006009NRG24170120240904376 17/01/2024 Savitri Bai 1726006009WL069499 Savitri Bai 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-009-002/104
(Bamorasukha) 		1726006009NRG24170120240904377 17/01/2024 Amratlal 1726006009WL069499 Amratlal 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 Amratlal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-009-002/130
(Bamorasukha) 		1726006009NRG24170120240904378 17/01/2024 DILIP SINGH 1726006009WL069499 DILIP SINGH 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 DILIPSINGH BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-009-002/130
(Bamorasukha) 		1726006009NRG24170120240904379 17/01/2024 LAXMI BAI 1726006009WL069499 LAXMI BAI 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 LAXMIBAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-009-002/17
(Bamorasukha) 		1726006009NRG24170120240904380 17/01/2024 AMRITLAL 1726006009WL069499 AMRITLAL 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 AMRITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-009-002/84
(Bamorasukha) 		1726006009NRG24170120240904383 17/01/2024 radeshyam 1726006009WL069499 radeshyam 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 radeshyam BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-009-002/89
(Bamorasukha) 		1726006009NRG24170120240904384 17/01/2024 gajrajsingh 1726006009WL069499 gajrajsingh 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-009-002/98-B
(Bamorasukha) 		1726006009NRG24170120240904385 17/01/2024 jagdesh 1726006009WL069499 jagdesh 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 jagdesh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-009-002/98-B
(Bamorasukha) 		1726006009NRG24170120240904386 17/01/2024 sima 1726006009WL069499 sima 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 sima BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-009-002/99-B
(Bamorasukha) 		1726006009NRG24170120240904388 17/01/2024 ajab bai 1726006009WL069499 ajab bai 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 ajabbai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-009-002/99-B
(Bamorasukha) 		1726006009NRG24170120240904387 17/01/2024 sarjan singh 1726006009WL069499 sarjan singh 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 sarjansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-009-003/109
(Bamorasukha) 		1726006009NRG24170120240904423 17/01/2024 ANUSUIYA 1726006009WL069505 ANUSUIYA 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-009-003/115
(Bamorasukha) 		1726006009NRG24170120240904426 17/01/2024 KELASH SINGH 1726006009WL069505 KELASH SINGH 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 KELASHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-009-003/116
(Bamorasukha) 		1726006009NRG24170120240904427 17/01/2024 VIRENDRA SINGH 1726006009WL069505 VIRENDRA SINGH 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-009-003/119
(Bamorasukha) 		1726006009NRG24170120240904429 17/01/2024 RAJENDRA 1726006009WL069505 RAJENDRA 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 RAJENDRA BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-009-003/123
(Bamorasukha) 		1726006009NRG24170120240904430 17/01/2024 RADHESHYAM 1726006009WL069505 RADHESHYAM 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-009-003/24
(Bamorasukha) 		1726006009NRG24170120240904431 17/01/2024 devisingh 1726006009WL069505 devisingh 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 devisingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-009-003/34-B
(Bamorasukha) 		1726006009NRG24170120240904433 17/01/2024 Govind Rajput 1726006009WL069505 Govind Rajput 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 GovindRajput BANK OF BARODA(606985)
48 NARSINGHGARH MP-26-006-009-004/10
(Bamorasukha) 		1726006009NRG24170120240904434 17/01/2024 samandar 1726006009WL069505 samandar 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 samandar BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-009-004/104
(Bamorasukha) 		1726006009NRG24170120240904436 17/01/2024 BAJE SINGH 1726006009WL069505 BAJE SINGH 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-009-004/3
(Bamorasukha) 		1726006009NRG24170120240904258 17/01/2024 gudie bai 1726006009WL069495 gudie bai 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 gudiebai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-009-004/37
(Bamorasukha) 		1726006009NRG24170120240904260 17/01/2024 JAMNI BAI 1726006009WL069495 JAMNI BAI 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 JAMNIBAI BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-009-004/37
(Bamorasukha) 		1726006009NRG24170120240904259 17/01/2024 kishan lal 1726006009WL069495 kishan lal 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-009-004/58
(Bamorasukha) 		1726006009NRG24170120240904261 17/01/2024 rajesh 1726006009WL069495 rajesh 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 rajesh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-009-004/60-B
(Bamorasukha) 		1726006009NRG24170120240904439 17/01/2024 arvind 1726006009WL069505 arvind 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 arvind BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-009-004/60-B
(Bamorasukha) 		1726006009NRG24170120240904437 17/01/2024 narayan singh 1726006009WL069505 narayan singh 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 narayansingh STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-009-004/60-B
(Bamorasukha) 		1726006009NRG24170120240904438 17/01/2024 rameshwar 1726006009WL069505 rameshwar 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-009-004/63
(Bamorasukha) 		1726006009NRG24170120240904440 17/01/2024 badre prasad 1726006009WL069505 badre prasad 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 badreprasad KOTAK MAHINDRA BANK LTD(607420)
58 NARSINGHGARH MP-26-006-009-004/76
(Bamorasukha) 		1726006009NRG24170120240904262 17/01/2024 hari singh 1726006009WL069495 hari singh 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 harisingh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-009-004/76
(Bamorasukha) 		1726006009NRG24170120240904263 17/01/2024 perm bai 1726006009WL069495 perm bai 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 permbai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-009-004/88-A
(Bamorasukha) 		1726006009NRG24170120240904441 17/01/2024 manohar 1726006009WL069505 manohar 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 manohar BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-009-004/90
(Bamorasukha) 		1726006009NRG24170120240904264 17/01/2024 denesh 1726006009WL069495 denesh 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 denesh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-009-004/90
(Bamorasukha) 		1726006009NRG24170120240904265 17/01/2024 laxmi bai 1726006009WL069495 laxmi bai 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 laxmibai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-009-004/93
(Bamorasukha) 		1726006009NRG24170120240904442 17/01/2024 mathri bai 1726006009WL069505 mathri bai 00048 BKID0009959 1326 1326 Processed 14/03/2024 706589991 mathribai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-057-002/122-C
(KANDARA KOTRI) 		1726006057NRG24170120240903452 17/01/2024 Soram Bai 1726006057WL069473 Soram Bai 00048 BKID0009959 221 221 Processed 14/03/2024 706589991 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-057-002/122-C
(KANDARA KOTRI) 		1726006057NRG24170120240903451 17/01/2024 Soram Bai 1726006057WL069473 Soram Bai 00048 BKID0009959 3094 3094 Processed 14/03/2024 706589991 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60333 60333
66 NARSINGHGARH MP-26-006-105-001/79-B
(PIPALKHEDA) 		1726006105NRG24170120240904367 17/01/2024 REKHA KUNWAR 1726006105WL069498 REKHA KUNWAR 00048 BKID0009961 1326 1326 Processed 14/03/2024 706589991 REKHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-012-001/155-A
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903483 17/01/2024 Mahesh 1726006012WL069476 Mahesh 00078 CNRB0006731 442 442 Processed 14/03/2024 706589991 Mahesh BANK OF INDIA(508505)
SubTotal 442 442
68 NARSINGHGARH MP-26-006-009-002/76-A
(Bamorasukha) 		1726006009NRG24170120240904382 17/01/2024 sunita bai 1726006009WL069499 sunita bai 00089 CBIN0284741 1326 1326 Processed 14/03/2024 706589991 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-109-002/88-D
(PIPLIYA BAG) 		1726006109NRG24170120240903248 17/01/2024 Rameshwar Dangi 1726006109WL069464 Rameshwar Dangi 00152 HDFC0002111 1326 1326 Processed 14/03/2024 706589991 RameshwarDangi BANK OF BARODA(606985)
SubTotal 1326 1326
70 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903478 17/01/2024 bhagirat 1726006012WL069476 bhagirat 00415 SBIN0030071 442 442 Processed 14/03/2024 706589991 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
71 NARSINGHGARH MP-26-006-046-001/446-A
(IKLERA) 		1726006046NRG24170120240904566 17/01/2024 samsudddin 1726006046WL069516 samsudddin 00415 SBIN0030247 1326 1326 Processed 14/03/2024 706589991 samsudddin STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-046-001/45-B
(IKLERA) 		1726006046NRG24170120240904567 17/01/2024 said ali 1726006046WL069516 said ali 00415 SBIN0030247 1326 1326 Processed 14/03/2024 706589991 saidali AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARSINGHGARH MP-26-006-046-001/500-C
(IKLERA) 		1726006046NRG24170120240904568 17/01/2024 shyama bai 1726006046WL069516 shyama bai 00415 SBIN0030247 1326 1326 Processed 14/03/2024 706589991 shyamabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 NARSINGHGARH MP-26-006-105-001/93-A
(PIPALKHEDA) 		1726006105NRG24170120240904368 17/01/2024 Jafiranbi 1726006105WL069498 Jafiranbi 00415 SBIN0030459 1326 1326 Processed 14/03/2024 706589991 Jafiranbi STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-105-001/93-A
(PIPALKHEDA) 		1726006105NRG24170120240904370 17/01/2024 Rubinabee 1726006105WL069498 Rubinabee 00415 SBIN0030459 1326 1326 Processed 14/03/2024 706589991 Rubinabee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
76 NARSINGHGARH MP-26-006-057-002/231
(KANDARA KOTRI) 		1726006057NRG24170120240903454 17/01/2024 Himmat Singh 1726006057WL069473 Himmat Singh 00415 SBIN0030465 3094 3094 Processed 14/03/2024 706589991 HimmatSingh STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-057-002/231
(KANDARA KOTRI) 		1726006057NRG24170120240903453 17/01/2024 Himmat Singh 1726006057WL069473 Himmat Singh 00415 SBIN0030465 221 221 Processed 14/03/2024 706589991 HimmatSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
78 NARSINGHGARH MP-26-006-009-002/101-A
(Bamorasukha) 		1726006009NRG24170120240904374 17/01/2024 Arun singh 1726006009WL069499 Arun singh 00415 SBIN0061128 1326 1326 Processed 14/03/2024 706589991 Arunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24170120240904425 17/01/2024 Asha 1726006009WL069505 Asha 00468 UBIN0542814 1326 1326 Processed 14/03/2024 706589991 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-105-001/104-A
(PIPALKHEDA) 		1726006105NRG24170120240904363 17/01/2024 Javeed Khan 1726006105WL069498 Javeed Khan 00666 IDFB0041381 1326 1326 Processed 14/03/2024 706589991 JaveedKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 NARSINGHGARH MP-26-006-009-002/76-A
(Bamorasukha) 		1726006009NRG24170120240904381 17/01/2024 rajendra singh rajput 1726006009WL069499 rajendra singh rajput 00666 IDFB0041411 1326 1326 Processed 14/03/2024 706589991 rajendrasinghrajput IDFC BANK LIMITED(608117)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903485 17/01/2024 morsingh 1726006012WL069476 morsingh 00688 FINO0001001 442 442 Processed 14/03/2024 706589991 morsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
83 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903481 17/01/2024 Rampyari 1726006012WL069476 Rampyari 00688 FINO0001446 442 442 Processed 14/03/2024 706589991 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
84 NARSINGHGARH MP-26-006-009-001/228
(Bamorasukha) 		1726006009NRG24170120240904390 17/01/2024 Jitendra 1726006009WL069500 Jitendra 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706589991 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-009-001/45-A
(Bamorasukha) 		1726006009NRG24170120240904419 17/01/2024 shankar 1726006009WL069505 shankar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706589991 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 NARSINGHGARH MP-26-006-009-003/117
(Bamorasukha) 		1726006009NRG24170120240904428 17/01/2024 MANGILAL 1726006009WL069505 MANGILAL 00697 BKID0MG0302 1326 1326 Processed 14/03/2024 706589991 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-009-003/24
(Bamorasukha) 		1726006009NRG24170120240904432 17/01/2024 prembai 1726006009WL069505 prembai 00697 BKID0MG0302 1326 1326 Processed 14/03/2024 706589991 prembai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-009-004/10
(Bamorasukha) 		1726006009NRG24170120240904435 17/01/2024 ayodhya bai 1726006009WL069505 ayodhya bai 00697 BKID0MG0302 1326 1326 Processed 14/03/2024 706589991 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
89 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903482 17/01/2024 Shri kunwar bai 1726006012WL069476 Shri kunwar bai 00697 BKID0MG0316 442 442 Processed 14/03/2024 706589991 Shrikunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
90 NARSINGHGARH MP-26-006-105-001/104
(PIPALKHEDA) 		1726006105NRG24170120240904361 17/01/2024 sejad 1726006105WL069498 sejad 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706589991 sejad NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-105-001/174-B
(PIPALKHEDA) 		1726006105NRG24170120240904365 17/01/2024 govind singh 1726006105WL069498 govind singh 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706589991 govindsingh BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-105-001/93-A
(PIPALKHEDA) 		1726006105NRG24170120240904369 17/01/2024 Parveena bi 1726006105WL069498 Parveena bi 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706589991 Parveenabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
93 NARSINGHGARH MP-26-006-012-001/198-C
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903488 17/01/2024 rameshwari bai 1726006012WL069476 rameshwari bai 00697 BKID0MG0335 442 442 Processed 14/03/2024 706589991 rameshwaribai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-109-002/64
(PIPLIYA BAG) 		1726006109NRG24170120240903244 17/01/2024 Pushpa Bai 1726006109WL069464 Pushpa Bai 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706589991 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-109-002/88
(PIPLIYA BAG) 		1726006109NRG24170120240903246 17/01/2024 Koshlya Bai 1726006109WL069464 Koshlya Bai 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706589991 KoshlyaBai HDFC BANK LTD(607152)
96 NARSINGHGARH MP-26-006-109-002/88-D
(PIPLIYA BAG) 		1726006109NRG24170120240903247 17/01/2024 Gita Bai 1726006109WL069464 Gita Bai 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706589991 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
97 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903476 17/01/2024 Baldev 1726006012WL069476 Baldev 00697 BKID0MG7001 442 442 Processed 14/03/2024 706589991 Baldev NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903477 17/01/2024 Jagdish 1726006012WL069476 Jagdish 00697 BKID0MG7001 442 442 Processed 14/03/2024 706589991 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-012-001/198-A
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903487 17/01/2024 Sunita 1726006012WL069476 Sunita 00697 BKID0MG7001 442 442 Processed 14/03/2024 706589991 Sunita NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-012-001/2
(BARKHEDA AMARDAS) 		1726006012NRG24170120240903489 17/01/2024 Shayam 1726006012WL069476 Shayam 00697 BKID0MG7001 442 442 Processed 14/03/2024 706589991 Shayam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170124APB_FTO_434494 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_170124APB_FTO_434494 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_170124APB_FTO_434494 Bank of India BKID0009557 KALISINDH 1326
4 NARSINGHGARH MP1726006_170124APB_FTO_434494 Bank of India BKID0009953 KURAWAR 7956
5 NARSINGHGARH MP1726006_170124APB_FTO_434494 Bank of India BKID0009955 TALEN 1326
6 NARSINGHGARH MP1726006_170124APB_FTO_434494 Bank of India BKID0009958 NARSINGHGARH 5746
7 NARSINGHGARH MP1726006_170124APB_FTO_434494 Bank of India BKID0009959 BODA 60333
8 NARSINGHGARH MP1726006_170124APB_FTO_434494 Bank of India BKID0009961 MACHALPUR 1326
9 NARSINGHGARH MP1726006_170124APB_FTO_434494 Canara Bank CNRB0006731 NARSINGHGARH 442
10 NARSINGHGARH MP1726006_170124APB_FTO_434494 Central Bank Of India CBIN0284741 PACHORE 1326
11 NARSINGHGARH MP1726006_170124APB_FTO_434494 HDFC bank HDFC0002111 BIAORA 1326
12 NARSINGHGARH MP1726006_170124APB_FTO_434494 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
13 NARSINGHGARH MP1726006_170124APB_FTO_434494 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
14 NARSINGHGARH MP1726006_170124APB_FTO_434494 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
15 NARSINGHGARH MP1726006_170124APB_FTO_434494 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3315
16 NARSINGHGARH MP1726006_170124APB_FTO_434494 State Bank of India SBIN0061128 Boda 1326
17 NARSINGHGARH MP1726006_170124APB_FTO_434494 Union Bank of India UBIN0542814 BOLAI 1326
18 NARSINGHGARH MP1726006_170124APB_FTO_434494 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
19 NARSINGHGARH MP1726006_170124APB_FTO_434494 IDFC Bank IDFB0041411 Kurawar 1326
20 NARSINGHGARH MP1726006_170124APB_FTO_434494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
21 NARSINGHGARH MP1726006_170124APB_FTO_434494 Fino Payments Bank Ltd FINO0001446 MP RO 442
22 NARSINGHGARH MP1726006_170124APB_FTO_434494 India Post Payments Bank IPOS0000001 Bhopal 1326
23 NARSINGHGARH MP1726006_170124APB_FTO_434494 India Post Payments Bank IPOS0000001 Rajgarh 1326
24 NARSINGHGARH MP1726006_170124APB_FTO_434494 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
25 NARSINGHGARH MP1726006_170124APB_FTO_434494 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 442
26 NARSINGHGARH MP1726006_170124APB_FTO_434494 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
27 NARSINGHGARH MP1726006_170124APB_FTO_434494 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4420
28 NARSINGHGARH MP1726006_170124APB_FTO_434494 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1768

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