Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301023APB_FTO_338636
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-26-006-043-001/81
(HARLAI) 		1726006043NRG24301020230700378 30/10/2023 Rajesh verma 1726006043WL058109 Rajesh verma 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 288816651 Rajeshverma INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24291020230695721 30/10/2023 SOMA BAI 1726006096WL057885 SOMA BAI 00045 BARB0VJNSGR 663 663 Processed 08/11/2023 288816651 SOMABAI FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24301020230700067 30/10/2023 anita 1726006096WL058083 anita 00045 BARB0VJNSGR 663 663 Processed 08/11/2023 288816651 anita FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24291020230695723 30/10/2023 Ramkanya 1726006096WL057885 Ramkanya 00045 BARB0VJNSGR 663 663 Processed 08/11/2023 288816651 Ramkanya FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24301020230700069 30/10/2023 SANTOSH BAI 1726006096WL058083 SANTOSH BAI 00045 BARB0VJNSGR 663 663 Processed 08/11/2023 288816651 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-076-005/27
(LASUDLIYA PATA) 		1726006076NRG24301020230700045 30/10/2023 Krishna bai 1726006076WL058081 Krishna bai 00048 BKID0009953 1105 1105 Processed 08/11/2023 288816651 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-076-005/27-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700047 30/10/2023 ANITA YADAV 1726006076WL058081 ANITA YADAV 00048 BKID0009953 1105 1105 Processed 08/11/2023 288816651 ANITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-076-005/41-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700051 30/10/2023 rameshwar 1726006076WL058081 rameshwar 00048 BKID0009953 1105 1105 Processed 08/11/2023 288816651 rameshwar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-076-005/41-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700052 30/10/2023 seema bai 1726006076WL058081 seema bai 00048 BKID0009953 1105 1105 Processed 08/11/2023 288816651 seemabai BANK OF INDIA(508505)
SubTotal 4420 4420
10 NARSINGHGARH MP-26-006-017-002/334
(BAWDIKHEDA) 		1726006017NRG24301020230699917 30/10/2023 Jyoti 1726006017WL058077 Jyoti 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 Jyoti BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24301020230699920 30/10/2023 Seema bai 1726006017WL058077 Seema bai 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 Seemabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-017-002/373
(BAWDIKHEDA) 		1726006017NRG24301020230699921 30/10/2023 Vishnu Prasad 1726006017WL058077 Vishnu Prasad 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 VishnuPrasad BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-017-002/390
(BAWDIKHEDA) 		1726006017NRG24301020230699906 30/10/2023 Mukesh 1726006017WL058076 Mukesh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288816651 Mukesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24301020230699910 30/10/2023 Mahesh 1726006017WL058076 Mahesh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288816651 Mahesh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24301020230699923 30/10/2023 Annu Bai 1726006017WL058077 Annu Bai 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 AnnuBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-017-002/440
(BAWDIKHEDA) 		1726006017NRG24301020230699913 30/10/2023 Koshlya bai 1726006017WL058076 Koshlya bai 00048 BKID0009955 1326 1326 Processed 08/11/2023 288816651 Koshlyabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-017-002/440
(BAWDIKHEDA) 		1726006017NRG24301020230699912 30/10/2023 Mukesh 1726006017WL058076 Mukesh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288816651 Mukesh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-017-002/441
(BAWDIKHEDA) 		1726006017NRG24301020230699914 30/10/2023 Mithun 1726006017WL058076 Mithun 00048 BKID0009955 1326 1326 Processed 08/11/2023 288816651 Mithun BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24301020230699924 30/10/2023 Prabhulal 1726006017WL058077 Prabhulal 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24301020230699926 30/10/2023 Rakesh 1726006017WL058077 Rakesh 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 Rakesh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24301020230699925 30/10/2023 Tulsi 1726006017WL058077 Tulsi 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 Tulsi STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-017-002/457
(BAWDIKHEDA) 		1726006017NRG24301020230699929 30/10/2023 Deepak 1726006017WL058077 Deepak 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 Deepak BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24301020230699930 30/10/2023 Chandar singh 1726006017WL058077 Chandar singh 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 Chandarsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24301020230699931 30/10/2023 Hari singh 1726006017WL058077 Hari singh 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 Harisingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24301020230699932 30/10/2023 Hokam Singh 1726006017WL058077 Hokam Singh 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 HokamSingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24301020230699933 30/10/2023 Sunita bai 1726006017WL058077 Sunita bai 00048 BKID0009955 1105 1105 Processed 08/11/2023 288816651 Sunitabai BANK OF INDIA(508505)
SubTotal 19890 19890
27 NARSINGHGARH MP-26-006-076-005/40
(LASUDLIYA PATA) 		1726006076NRG24301020230700048 30/10/2023 chander singh 1726006076WL058081 chander singh 00048 BKID0009958 1105 1105 Processed 08/11/2023 288816651 chandersingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700057 30/10/2023 GOVIND 1726006076WL058081 GOVIND 00048 BKID0009958 1105 1105 Processed 08/11/2023 288816651 GOVIND STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24301020230700062 30/10/2023 RAJENDRA SINGH 1726006096WL058083 RAJENDRA SINGH 00048 BKID0009958 663 663 Processed 08/11/2023 288816651 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24301020230700063 30/10/2023 BHAGWAN SINGH 1726006096WL058083 BHAGWAN SINGH 00048 BKID0009958 663 663 Processed 08/11/2023 288816651 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24301020230700064 30/10/2023 ANIL 1726006096WL058083 ANIL 00048 BKID0009958 663 663 Processed 08/11/2023 288816651 ANIL FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24301020230700070 30/10/2023 umrav bai 1726006096WL058083 umrav bai 00048 BKID0009958 663 663 Processed 08/11/2023 288816651 umravbai FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24291020230695725 30/10/2023 SANDEEP 1726006096WL057885 SANDEEP 00048 BKID0009958 663 663 Processed 08/11/2023 288816651 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
34 NARSINGHGARH MP-26-006-043-001/16
(HARLAI) 		1726006043NRG24301020230700370 30/10/2023 leela bai 1726006043WL058109 leela bai 00048 BKID0009959 1326 1326 Processed 08/11/2023 288816651 leelabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-043-001/99
(HARLAI) 		1726006043NRG24301020230700380 30/10/2023 BABU LAL 1726006043WL058109 BABU LAL 00048 BKID0009959 1326 1326 Processed 08/11/2023 288816651 BABULAL BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-076-001/59-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700038 30/10/2023 Basanti bai ahirvar 1726006076WL058081 Basanti bai ahirvar 00048 BKID0009959 1105 1105 Processed 08/11/2023 288816651 Basantibaiahirvar CANARA BANK(508532)
SubTotal 3757 3757
37 NARSINGHGARH MP-26-006-076-005/142-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700043 30/10/2023 nitu yadav 1726006076WL058081 nitu yadav 00048 BKID0009967 1105 1105 Processed 08/11/2023 288816651 nituyadav AXIS BANK(607153)
SubTotal 1105 1105
38 NARSINGHGARH MP-26-006-076-001/59-B
(LASUDLIYA PATA) 		1726006076NRG24301020230700039 30/10/2023 JAGDEESH 1726006076WL058081 JAGDEESH 00078 CNRB0006731 1105 1105 Processed 08/11/2023 288816651 JAGDEESH BANK OF INDIA(508505)
SubTotal 1105 1105
39 NARSINGHGARH MP-26-006-043-001/23
(HARLAI) 		1726006043NRG24301020230700372 30/10/2023 siddhulal malviya 1726006043WL058109 siddhulal malviya 00415 SBIN0010809 1326 1326 Processed 08/11/2023 288816651 siddhulalmalviya STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24301020230700065 30/10/2023 hemraj 1726006096WL058083 hemraj 00415 SBIN0010809 663 663 Processed 08/11/2023 288816651 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
41 NARSINGHGARH MP-26-006-017-002/359
(BAWDIKHEDA) 		1726006017NRG24301020230699918 30/10/2023 Bheru singh 1726006017WL058077 Bheru singh 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288816651 Bherusingh STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24301020230699919 30/10/2023 Mahendra 1726006017WL058077 Mahendra 00415 SBIN0015772 1105 1105 Processed 09/11/2023 288816651 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-017-002/388
(BAWDIKHEDA) 		1726006017NRG24301020230699904 30/10/2023 Prakash Narayan 1726006017WL058076 Prakash Narayan 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288816651 PrakashNarayan NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-017-002/390
(BAWDIKHEDA) 		1726006017NRG24301020230699907 30/10/2023 Rekha Bai 1726006017WL058076 Rekha Bai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288816651 RekhaBai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-017-002/391
(BAWDIKHEDA) 		1726006017NRG24301020230699908 30/10/2023 Hokam Singh 1726006017WL058076 Hokam Singh 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288816651 HokamSingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-017-002/391
(BAWDIKHEDA) 		1726006017NRG24301020230699909 30/10/2023 Krishna bai 1726006017WL058076 Krishna bai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288816651 Krishnabai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24301020230699911 30/10/2023 Anita 1726006017WL058076 Anita 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288816651 Anita STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24301020230699922 30/10/2023 Kamal Singh 1726006017WL058077 Kamal Singh 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288816651 KamalSingh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24301020230699928 30/10/2023 Manju devi 1726006017WL058077 Manju devi 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288816651 Manjudevi STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24301020230699927 30/10/2023 Seeta Ram 1726006017WL058077 Seeta Ram 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288816651 SeetaRam ICICI BANK LTD(508534)
51 NARSINGHGARH MP-26-006-017-002/51
(BAWDIKHEDA) 		1726006017NRG24301020230699916 30/10/2023 Kanta bai 1726006017WL058076 Kanta bai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288816651 Kantabai BANK OF INDIA(508505)
SubTotal 13481 13481
52 NARSINGHGARH MP-26-006-043-001/158
(HARLAI) 		1726006043NRG24301020230700369 30/10/2023 Chandar Singh Bhilala 1726006043WL058109 Chandar Singh Bhilala 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288816651 ChandarSinghBhilala NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24301020230700068 30/10/2023 GHISALAL 1726006096WL058083 GHISALAL 00415 SBIN0030071 663 663 Processed 08/11/2023 288816651 GHISALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
54 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24291020230695722 30/10/2023 arjun 1726006096WL057885 arjun 00688 FINO0001001 663 663 Processed 08/11/2023 288816651 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
55 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24291020230695719 30/10/2023 reena 1726006096WL057885 reena 00688 FINO0001446 663 663 Processed 08/11/2023 288816651 reena FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24301020230700061 30/10/2023 dayal singh 1726006096WL058083 dayal singh 00688 FINO0001446 663 663 Processed 08/11/2023 288816651 dayalsingh FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24291020230695720 30/10/2023 RAJVARDHAN SINGH 1726006096WL057885 RAJVARDHAN SINGH 00688 FINO0001446 663 663 Processed 08/11/2023 288816651 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24301020230700066 30/10/2023 GHANSHYAM 1726006096WL058083 GHANSHYAM 00688 FINO0001446 663 663 Processed 08/11/2023 288816651 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-096-002/36
(PADLIYABANA) 		1726006096NRG24291020230695724 30/10/2023 devkaran 1726006096WL057885 devkaran 00688 FINO0001446 663 663 Processed 08/11/2023 288816651 devkaran FINO PAYMENTS BANK LTD(608001)
60 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24291020230695726 30/10/2023 BEJANTI BAI 1726006096WL057885 BEJANTI BAI 00688 FINO0001446 663 663 Processed 08/11/2023 288816651 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
61 NARSINGHGARH MP-26-006-076-005/139
(LASUDLIYA PATA) 		1726006076NRG24301020230700040 30/10/2023 lila bai 1726006076WL058081 lila bai 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288816651 lilabai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-076-005/139
(LASUDLIYA PATA) 		1726006076NRG24301020230700041 30/10/2023 rambabu 1726006076WL058081 rambabu 00697 BKID0MG0316 1105 1105 Processed 09/11/2023 288816651 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 NARSINGHGARH MP-26-006-076-005/142
(LASUDLIYA PATA) 		1726006076NRG24301020230700042 30/10/2023 narani 1726006076WL058081 narani 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288816651 narani NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-076-005/142-B
(LASUDLIYA PATA) 		1726006076NRG24301020230700044 30/10/2023 savita 1726006076WL058081 savita 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288816651 savita NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-076-005/27-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700046 30/10/2023 RAHUL YADAV 1726006076WL058081 RAHUL YADAV 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288816651 RAHULYADAV NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-076-005/41
(LASUDLIYA PATA) 		1726006076NRG24301020230700050 30/10/2023 krishna bai 1726006076WL058081 krishna bai 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288816651 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-076-005/41
(LASUDLIYA PATA) 		1726006076NRG24301020230700049 30/10/2023 shivnarayan 1726006076WL058081 shivnarayan 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288816651 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-076-005/93
(LASUDLIYA PATA) 		1726006076NRG24301020230700054 30/10/2023 shiv narayan 1726006076WL058081 shiv narayan 00697 BKID0MG0316 1105 1105 Processed 09/11/2023 288816651 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24301020230700055 30/10/2023 laxminarayan 1726006076WL058081 laxminarayan 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288816651 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24301020230700056 30/10/2023 Narmada bai 1726006076WL058081 Narmada bai 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288816651 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700058 30/10/2023 Chanchal silawat 1726006076WL058081 Chanchal silawat 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288816651 Chanchalsilawat STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-076-005/99
(LASUDLIYA PATA) 		1726006076NRG24301020230700059 30/10/2023 ghisalaL 1726006076WL058081 ghisalaL 00697 BKID0MG0316 884 884 Processed 08/11/2023 288816651 ghisalaL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13039 13039
73 NARSINGHGARH MP-26-006-043-001/12
(HARLAI) 		1726006043NRG24301020230700367 30/10/2023 Mohan lal 1726006043WL058109 Mohan lal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-043-001/129
(HARLAI) 		1726006043NRG24301020230700368 30/10/2023 RAKESH 1726006043WL058109 RAKESH 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-043-001/23
(HARLAI) 		1726006043NRG24301020230700371 30/10/2023 shri lal 1726006043WL058109 shri lal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 shrilal NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-043-001/38
(HARLAI) 		1726006043NRG24301020230700373 30/10/2023 mohanlal 1726006043WL058109 mohanlal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-043-001/43
(HARLAI) 		1726006043NRG24301020230700374 30/10/2023 Arjun singh 1726006043WL058109 Arjun singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-043-001/53
(HARLAI) 		1726006043NRG24301020230700375 30/10/2023 Rakesh varma 1726006043WL058109 Rakesh varma 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 Rakeshvarma STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-043-001/62-C
(HARLAI) 		1726006043NRG24301020230700376 30/10/2023 panchu bai 1726006043WL058109 panchu bai 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 panchubai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-043-001/62-D
(HARLAI) 		1726006043NRG24301020230700377 30/10/2023 Guddi bai 1726006043WL058109 Guddi bai 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 Guddibai STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-043-001/98
(HARLAI) 		1726006043NRG24301020230700379 30/10/2023 Kala Bai 1726006043WL058109 Kala Bai 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-043-002/61
(HARLAI) 		1726006043NRG24301020230700381 30/10/2023 Laxman singh 1726006043WL058109 Laxman singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-043-002/61
(HARLAI) 		1726006043NRG24301020230700382 30/10/2023 Urmila Bai 1726006043WL058109 Urmila Bai 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-043-002/82
(HARLAI) 		1726006043NRG24301020230700383 30/10/2023 Ramlata bai 1726006043WL058109 Ramlata bai 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 Ramlatabai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-043-002/90-C
(HARLAI) 		1726006043NRG24301020230700384 30/10/2023 Jagdish Singh 1726006043WL058109 Jagdish Singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 JagdishSingh NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-043-002/91-A
(HARLAI) 		1726006043NRG24301020230700385 30/10/2023 radha 1726006043WL058109 radha 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 radha NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-043-002/91-B
(HARLAI) 		1726006043NRG24301020230700386 30/10/2023 Prakash SINGH 1726006043WL058109 Prakash SINGH 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288816651 PrakashSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
88 NARSINGHGARH MP-26-006-017-002/388
(BAWDIKHEDA) 		1726006017NRG24301020230699905 30/10/2023 Sajan Singh 1726006017WL058076 Sajan Singh 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 288816651 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301023APB_FTO_338636 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_301023APB_FTO_338636 Bank of India BKID0009953 KURAWAR 4420
3 NARSINGHGARH MP1726006_301023APB_FTO_338636 Bank of India BKID0009955 TALEN 19890
4 NARSINGHGARH MP1726006_301023APB_FTO_338636 Bank of India BKID0009958 NARSINGHGARH 5525
5 NARSINGHGARH MP1726006_301023APB_FTO_338636 Bank of India BKID0009959 BODA 3757
6 NARSINGHGARH MP1726006_301023APB_FTO_338636 Bank of India BKID0009967 KACHARI 1105
7 NARSINGHGARH MP1726006_301023APB_FTO_338636 Canara Bank CNRB0006731 NARSINGHGARH 1105
8 NARSINGHGARH MP1726006_301023APB_FTO_338636 State Bank of India SBIN0010809 NARSINGHGARH 1989
9 NARSINGHGARH MP1726006_301023APB_FTO_338636 State Bank of India SBIN0015772 TALEN 13481
10 NARSINGHGARH MP1726006_301023APB_FTO_338636 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1989
11 NARSINGHGARH MP1726006_301023APB_FTO_338636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 NARSINGHGARH MP1726006_301023APB_FTO_338636 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 NARSINGHGARH MP1726006_301023APB_FTO_338636 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 13039
14 NARSINGHGARH MP1726006_301023APB_FTO_338636 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 19890
15 NARSINGHGARH MP1726006_301023APB_FTO_338636 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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