Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050823APB_FTO_205394
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-26-006-085-003/5
(MENGLADEEP) 		1726006085NRG24050820230563794 05/08/2023 risiraj 1726006085WL040849 risiraj 00032 UTIB0002518 2873 2873 Processed 10/08/2023 453693714 risiraj BANK OF INDIA(508505)
SubTotal 2873 2873
2 NARSINGHGARH MP-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563380 05/08/2023 kiran 1726006075WL040773 kiran 00045 BARB0BIAORA 1547 1547 Processed 11/08/2023 453693714 kiran BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24050820230563972 05/08/2023 Ramkanya 1726006100WL040885 Ramkanya 00045 BARB0BIAORA 1326 1326 Processed 11/08/2023 453693714 Ramkanya BANK OF BARODA(606985)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-098-002/37
(PALASI) 		1726006098NRG24050820230564001 05/08/2023 badam bai 1726006098WL040897 badam bai 00045 BARB0VJNSGR 1326 1326 Processed 11/08/2023 453693714 badambai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-098-002/37
(PALASI) 		1726006098NRG24050820230564000 05/08/2023 gorilal dangi 1726006098WL040897 gorilal dangi 00045 BARB0VJNSGR 1326 1326 Processed 11/08/2023 453693714 gorilaldangi BANK OF BARODA(606985)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-006-001/65
(BADNAGAR) 		1726006006NRG24050820230564017 05/08/2023 CHANDAR SINGH 1726006006WL040900 CHANDAR SINGH 00048 BKID0009953 1105 1105 Processed 10/08/2023 453693714 CHANDARSINGH AXIS BANK(607153)
7 NARSINGHGARH MP-26-006-036-002/219-A
(DHANKHEDI) 		1726006036NRG24050820230563719 05/08/2023 Pratap Singh 1726006036WL040832 Pratap Singh 00048 BKID0009953 663 663 Processed 10/08/2023 453693714 PratapSingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-036-002/315
(DHANKHEDI) 		1726006036NRG24050820230563724 05/08/2023 Om Prakash 1726006036WL040833 Om Prakash 00048 BKID0009953 663 663 Processed 10/08/2023 453693714 OmPrakash BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-036-002/315
(DHANKHEDI) 		1726006036NRG24050820230563723 05/08/2023 Phoolbai Umre 1726006036WL040833 Phoolbai Umre 00048 BKID0009953 663 663 Processed 10/08/2023 453693714 PhoolbaiUmre BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-104-002/944
(PILUKHEDI) 		1726006104NRG24050820230564345 05/08/2023 GHUDE KHA 1726006104WL040937 GHUDE KHA 00048 BKID0009953 3094 3094 Processed 10/08/2023 453693714 GHUDEKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
11 NARSINGHGARH MP-26-006-001-001/88-B
(AMLAR) 		1726006001NRG24050820230563873 05/08/2023 Dinesh kumar 1726006001WL040873 Dinesh kumar 00048 BKID0009955 2210 2210 Processed 10/08/2023 453693714 Dineshkumar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-001-001/88-B
(AMLAR) 		1726006001NRG24050820230563872 05/08/2023 dwarka prasad 1726006001WL040873 dwarka prasad 00048 BKID0009955 2210 2210 Processed 10/08/2023 453693714 dwarkaprasad BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-002/181
(BADBELI) 		1726006005NRG24050820230563835 05/08/2023 Chandulal 1726006005WL040861 Chandulal 00048 BKID0009955 1105 1105 Processed 10/08/2023 453693714 Chandulal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-002/184
(BADBELI) 		1726006005NRG24050820230563837 05/08/2023 kanheyalal 1726006005WL040861 kanheyalal 00048 BKID0009955 1105 1105 Processed 10/08/2023 453693714 kanheyalal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-002/223
(BADBELI) 		1726006005NRG24050820230563839 05/08/2023 prem 1726006005WL040861 prem 00048 BKID0009955 1105 1105 Processed 10/08/2023 453693714 prem BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-005-002/223
(BADBELI) 		1726006005NRG24050820230563840 05/08/2023 sita bai 1726006005WL040861 sita bai 00048 BKID0009955 1105 1105 Processed 11/08/2023 453693714 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-005-002/65
(BADBELI) 		1726006005NRG24050820230563842 05/08/2023 Bhawari bai 1726006005WL040861 Bhawari bai 00048 BKID0009955 2873 2873 Processed 10/08/2023 453693714 Bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-005-002/65
(BADBELI) 		1726006005NRG24050820230563841 05/08/2023 ramesh chandra 1726006005WL040861 ramesh chandra 00048 BKID0009955 2873 2873 Processed 10/08/2023 453693714 rameshchandra BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-010-001/95
(BAMORI) 		1726006010NRG24050820230563365 05/08/2023 Kala bai 1726006010WL040771 Kala bai 00048 BKID0009955 221 221 Processed 10/08/2023 453693714 Kalabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24050820230563868 05/08/2023 Amrat lal 1726006034WL040870 Amrat lal 00048 BKID0009955 442 442 Processed 10/08/2023 453693714 Amratlal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-127-001/66-A
(TIKRIYA) 		1726006127NRG24050820230563806 05/08/2023 indar singh 1726006127WL040853 indar singh 00048 BKID0009955 1326 1326 Processed 11/08/2023 453693714 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-134-001/459-C
(PARSUKHERI) 		1726006134NRG24050820230564020 05/08/2023 manju 1726006134WL040901 manju 00048 BKID0009955 1326 1326 Processed 10/08/2023 453693714 manju BANK OF INDIA(508505)
SubTotal 17901 17901
23 NARSINGHGARH MP-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG24050820230563727 05/08/2023 Manoharlal 1726006007WL040834 Manoharlal 00048 BKID0009958 1326 1326 Processed 10/08/2023 453693714 Manoharlal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-007-001/251
(BADODIYA TALAB) 		1726006007NRG24050820230563728 05/08/2023 Ramsingh 1726006007WL040834 Ramsingh 00048 BKID0009958 1326 1326 Processed 10/08/2023 453693714 Ramsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-007-001/333
(BADODIYA TALAB) 		1726006007NRG24050820230563730 05/08/2023 Bhagirath 1726006007WL040834 Bhagirath 00048 BKID0009958 1326 1326 Processed 10/08/2023 453693714 Bhagirath BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-007-001/369
(BADODIYA TALAB) 		1726006007NRG24050820230563731 05/08/2023 Mukesh 1726006007WL040834 Mukesh 00048 BKID0009958 1326 1326 Processed 11/08/2023 453693714 Mukesh FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-007-001/384
(BADODIYA TALAB) 		1726006007NRG24050820230563732 05/08/2023 Anil 1726006007WL040834 Anil 00048 BKID0009958 1326 1326 Processed 11/08/2023 453693714 Anil BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-007-001/447
(BADODIYA TALAB) 		1726006007NRG24050820230563734 05/08/2023 Lakhpat singh kushwah 1726006007WL040834 Lakhpat singh kushwah 00048 BKID0009958 1326 1326 Processed 10/08/2023 453693714 Lakhpatsinghkushwah BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-007-001/543
(BADODIYA TALAB) 		1726006007NRG24050820230563741 05/08/2023 SHOHAN SINGH 1726006007WL040834 SHOHAN SINGH 00048 BKID0009958 1326 1326 Processed 11/08/2023 453693714 SHOHANSINGH STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-007-001/598-A
(BADODIYA TALAB) 		1726006007NRG24050820230563742 05/08/2023 Mahendra singh 1726006007WL040834 Mahendra singh 00048 BKID0009958 1326 1326 Processed 11/08/2023 453693714 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-007-001/670
(BADODIYA TALAB) 		1726006007NRG24050820230563744 05/08/2023 Banesingh 1726006007WL040834 Banesingh 00048 BKID0009958 1326 1326 Processed 10/08/2023 453693714 Banesingh HDFC BANK LTD(607152)
32 NARSINGHGARH MP-26-006-096-002/8-A
(PADLIYABANA) 		1726006096NRG24050820230563863 05/08/2023 sangita varma 1726006096WL040868 sangita varma 00048 BKID0009958 2652 2652 Processed 10/08/2023 453693714 sangitavarma BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-098-002/37-B
(PALASI) 		1726006098NRG24050820230564002 05/08/2023 Aakash 1726006098WL040897 Aakash 00048 BKID0009958 1326 1326 Processed 10/08/2023 453693714 Aakash PAYTM PAYMENTS BANK LTD(608032)
34 NARSINGHGARH MP-26-006-118-001/184-B
(SARANA) 		1726006118NRG24020820230556943 05/08/2023 raja 1726006118WL039775 raja 00048 BKID0009958 3094 3094 Processed 10/08/2023 453693714 raja BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-118-003/151
(SARANA) 		1726006118NRG24050820230563751 05/08/2023 rambabu 1726006118WL040837 rambabu 00048 BKID0009958 221 221 Processed 10/08/2023 453693714 rambabu BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-118-003/86-B
(SARANA) 		1726006118NRG24050820230563754 05/08/2023 vinod 1726006118WL040837 vinod 00048 BKID0009958 1547 1547 Processed 10/08/2023 453693714 vinod BANK OF INDIA(508505)
SubTotal 20774 20774
37 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24050820230563524 05/08/2023 ramabai 1726006088WL040783 ramabai 00048 BKID0009959 1326 1326 Processed 10/08/2023 453693714 ramabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24050820230563523 05/08/2023 ramcharan 1726006088WL040783 ramcharan 00048 BKID0009959 1326 1326 Processed 10/08/2023 453693714 ramcharan BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24050820230563525 05/08/2023 hajarilal 1726006088WL040783 hajarilal 00048 BKID0009959 1326 1326 Processed 11/08/2023 453693714 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24050820230563526 05/08/2023 gyansingh 1726006088WL040783 gyansingh 00048 BKID0009959 1326 1326 Processed 11/08/2023 453693714 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24050820230563528 05/08/2023 banshi 1726006088WL040783 banshi 00048 BKID0009959 1326 1326 Processed 10/08/2023 453693714 banshi BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24050820230563529 05/08/2023 anokhbai 1726006088WL040783 anokhbai 00048 BKID0009959 1326 1326 Processed 10/08/2023 453693714 anokhbai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24050820230563530 05/08/2023 balvan singh 1726006088WL040783 balvan singh 00048 BKID0009959 1326 1326 Processed 10/08/2023 453693714 balvansingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24050820230563964 05/08/2023 Sunil 1726006100WL040885 Sunil 00048 BKID0009959 1326 1326 Processed 10/08/2023 453693714 Sunil BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-102-001/113-B
(PANWADI) 		1726006102NRG24050820230564010 05/08/2023 Chandre Singh 1726006102WL040898 Chandre Singh 00048 BKID0009959 1326 1326 Processed 10/08/2023 453693714 ChandreSingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-102-001/192
(PANWADI) 		1726006102NRG24050820230564012 05/08/2023 samel singh 1726006102WL040898 samel singh 00048 BKID0009959 221 221 Processed 10/08/2023 453693714 samelsingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-102-001/218
(PANWADI) 		1726006102NRG24050820230564013 05/08/2023 jagdish 1726006102WL040898 jagdish 00048 BKID0009959 1105 1105 Processed 10/08/2023 453693714 jagdish BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-102-001/87
(PANWADI) 		1726006102NRG24050820230564015 05/08/2023 Atmaram 1726006102WL040899 Atmaram 00048 BKID0009959 1547 1547 Processed 10/08/2023 453693714 Atmaram BANK OF INDIA(508505)
SubTotal 14807 14807
49 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563384 05/08/2023 kelash 1726006075WL040773 kelash 00048 BKID0009963 1547 1547 Processed 11/08/2023 453693714 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563385 05/08/2023 seemabai 1726006075WL040773 seemabai 00048 BKID0009963 1547 1547 Processed 10/08/2023 453693714 seemabai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-100-001/288
(PANIYA) 		1726006100NRG24050820230563968 05/08/2023 Ajad Singh Gurjar 1726006100WL040885 Ajad Singh Gurjar 00048 BKID0009963 1326 1326 Processed 11/08/2023 453693714 AjadSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
52 NARSINGHGARH MP-26-006-098-002/53
(PALASI) 		1726006098NRG24050820230564003 05/08/2023 hajari lal 1726006098WL040897 hajari lal 00078 CNRB0006731 1326 1326 Processed 10/08/2023 453693714 hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563375 05/08/2023 ramesh das 1726006075WL040772 ramesh das 00089 CBIN0284741 1547 1547 Processed 10/08/2023 453693714 rameshdas CENTRAL BANK OF INDIA(607115)
54 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24050820230563962 05/08/2023 Ramesh 1726006100WL040885 Ramesh 00089 CBIN0284741 1326 1326 Processed 10/08/2023 453693714 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-134-001/201
(PARSUKHERI) 		1726006134NRG24050820230564018 05/08/2023 radheshyam 1726006134WL040901 radheshyam 00089 CBIN0284741 1326 1326 Processed 11/08/2023 453693714 radheshyam STATE BANK OF INDIA(508548)
SubTotal 4199 4199
56 NARSINGHGARH MP-26-006-098-002/53-A
(PALASI) 		1726006098NRG24050820230564005 05/08/2023 ghanshyam 1726006098WL040897 ghanshyam 00168 ICIC0001446 1326 1326 Processed 11/08/2023 453693714 ghanshyam BANK OF BARODA(606985)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-075-002/196
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563382 05/08/2023 vimlesh 1726006075WL040773 vimlesh 00176 IDIB000P507 1547 1547 Processed 11/08/2023 453693714 vimlesh INDIAN BANK(607105)
58 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563372 05/08/2023 sunita 1726006075WL040772 sunita 00176 IDIB000P507 1547 1547 Processed 11/08/2023 453693714 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563376 05/08/2023 RUKMA BAI 1726006075WL040772 RUKMA BAI 00176 IDIB000P507 1547 1547 Processed 11/08/2023 453693714 RUKMABAI INDIAN BANK(607105)
60 NARSINGHGARH MP-26-006-100-001/252-A
(PANIYA) 		1726006100NRG24050820230563967 05/08/2023 DEEPAK TELAR 1726006100WL040885 DEEPAK TELAR 00176 IDIB000P507 1326 1326 Processed 11/08/2023 453693714 DEEPAKTELAR INDIAN BANK(607105)
SubTotal 5967 5967
61 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24050820230563971 05/08/2023 Bhagvan singh 1726006100WL040885 Bhagvan singh 00354 PUNB0053600 1326 1326 Processed 10/08/2023 453693714 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563386 05/08/2023 narayan 1726006075WL040773 narayan 00354 PUNB0293300 1547 1547 Processed 10/08/2023 453693714 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
63 NARSINGHGARH MP-26-006-064-002/112-A
(KHANPURA) 		1726006064NRG24050820230564316 05/08/2023 pankaj 1726006064WL040928 pankaj 00415 SBIN0010808 3315 3315 Processed 11/08/2023 453693714 pankaj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
64 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24050820230563726 05/08/2023 Chandrakala bai 1726006007WL040834 Chandrakala bai 00415 SBIN0010809 1326 1326 Processed 11/08/2023 453693714 Chandrakalabai FINO PAYMENTS BANK LTD(608001)
65 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24050820230563725 05/08/2023 Haricharan sheriya 1726006007WL040834 Haricharan sheriya 00415 SBIN0010809 1326 1326 Processed 11/08/2023 453693714 Haricharansheriya STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-007-001/447-A
(BADODIYA TALAB) 		1726006007NRG24050820230563735 05/08/2023 Hemraj kushwah 1726006007WL040834 Hemraj kushwah 00415 SBIN0010809 1326 1326 Processed 11/08/2023 453693714 Hemrajkushwah STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-069-001/268
(KOTRA) 		1726006069NRG24050820230563503 05/08/2023 komal 1726006069WL040778 komal 00415 SBIN0010809 442 442 Processed 11/08/2023 453693714 komal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
68 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563377 05/08/2023 rakesh 1726006075WL040773 rakesh 00415 SBIN0012175 1547 1547 Processed 10/08/2023 453693714 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563381 05/08/2023 RADHESHYAM 1726006075WL040773 RADHESHYAM 00415 SBIN0012175 1547 1547 Processed 11/08/2023 453693714 RADHESHYAM STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563373 05/08/2023 BANSHILAL 1726006075WL040772 BANSHILAL 00415 SBIN0012175 1547 1547 Processed 11/08/2023 453693714 BANSHILAL STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563374 05/08/2023 RODI BAI 1726006075WL040772 RODI BAI 00415 SBIN0012175 1547 1547 Processed 11/08/2023 453693714 RODIBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
72 NARSINGHGARH MP-26-006-087-002/162
(MUGALKHEDI) 		1726006087NRG24040820230562704 05/08/2023 BHOORI MEENA 1726006087WL040690 BHOORI MEENA 00415 SBIN0012186 663 663 Processed 11/08/2023 453693714 BHOORIMEENA STATE BANK OF INDIA(508548)
SubTotal 663 663
73 NARSINGHGARH MP-26-006-005-002/181
(BADBELI) 		1726006005NRG24050820230563836 05/08/2023 resham bai 1726006005WL040861 resham bai 00415 SBIN0015772 1105 1105 Processed 11/08/2023 453693714 reshambai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-010-002/200-A
(BAMORI) 		1726006010NRG24050820230563366 05/08/2023 Bhanwari Bai 1726006010WL040771 Bhanwari Bai 00415 SBIN0015772 221 221 Processed 11/08/2023 453693714 BhanwariBai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-127-001/66-A
(TIKRIYA) 		1726006127NRG24050820230563805 05/08/2023 CHANDR KALA 1726006127WL040853 CHANDR KALA 00415 SBIN0015772 1326 1326 Processed 11/08/2023 453693714 CHANDRKALA STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-134-001/459-C
(PARSUKHERI) 		1726006134NRG24050820230564019 05/08/2023 rajesh 1726006134WL040901 rajesh 00415 SBIN0015772 1326 1326 Processed 11/08/2023 453693714 rajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 NARSINGHGARH MP-26-006-002-001/283
(ANDALHEDA) 		1726006002NRG24050820230563804 05/08/2023 hemlata 1726006002WL040852 hemlata 00415 SBIN0030071 1547 1547 Processed 10/08/2023 453693714 hemlata BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-002-001/283
(ANDALHEDA) 		1726006002NRG24050820230563803 05/08/2023 rajesh 1726006002WL040852 rajesh 00415 SBIN0030071 1547 1547 Processed 11/08/2023 453693714 rajesh BANK OF BARODA(606985)
79 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24050820230563733 05/08/2023 Rahul chandravanshi 1726006007WL040834 Rahul chandravanshi 00415 SBIN0030071 1326 1326 Processed 11/08/2023 453693714 Rahulchandravanshi STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-007-001/451-A
(BADODIYA TALAB) 		1726006007NRG24050820230563736 05/08/2023 Kamal 1726006007WL040834 Kamal 00415 SBIN0030071 1326 1326 Processed 11/08/2023 453693714 Kamal STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-069-001/254
(KOTRA) 		1726006069NRG24050820230563505 05/08/2023 prem bai 1726006069WL040780 prem bai 00415 SBIN0030071 663 663 Processed 11/08/2023 453693714 prembai RATNAKAR BANK(607393)
82 NARSINGHGARH MP-26-006-117-002/65
(SANWASI) 		1726006117NRG24050820230563870 05/08/2023 MADANLAL 1726006117WL040872 MADANLAL 00415 SBIN0030071 1768 1768 Processed 11/08/2023 453693714 MADANLAL STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-118-001/145-A
(SARANA) 		1726006118NRG24050820230563749 05/08/2023 biharilal 1726006118WL040837 biharilal 00415 SBIN0030071 442 442 Processed 11/08/2023 453693714 biharilal STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-118-001/7
(SARANA) 		1726006118NRG24050820230563750 05/08/2023 KALA BAI 1726006118WL040837 KALA BAI 00415 SBIN0030071 663 663 Processed 11/08/2023 453693714 KALABAI STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-118-003/62
(SARANA) 		1726006118NRG24050820230563752 05/08/2023 KRSNA BAI 1726006118WL040837 KRSNA BAI 00415 SBIN0030071 3536 3536 Processed 10/08/2023 453693714 KRSNABAI NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-125-001/104-A
(TAJPURA) 		1726006125NRG24050820230563874 05/08/2023 Radhesyam 1726006125WL040874 Radhesyam 00415 SBIN0030071 1326 1326 Processed 11/08/2023 453693714 Radhesyam STATE BANK OF INDIA(508548)
SubTotal 14144 14144
87 NARSINGHGARH MP-26-006-098-002/54
(PALASI) 		1726006098NRG24050820230564009 05/08/2023 pinki dangi 1726006098WL040897 pinki dangi 00415 SBIN0030155 1326 1326 Processed 11/08/2023 453693714 pinkidangi STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-125-001/12-B
(TAJPURA) 		1726006125NRG24050820230563875 05/08/2023 Deerap 1726006125WL040874 Deerap 00415 SBIN0030155 1547 1547 Processed 10/08/2023 453693714 Deerap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
89 NARSINGHGARH MP-26-006-010-001/101
(BAMORI) 		1726006010NRG24050820230563364 05/08/2023 PUNALALA DHANGAR 1726006010WL040771 PUNALALA DHANGAR 00415 SBIN0030247 1547 1547 Processed 10/08/2023 453693714 PUNALALADHANGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
90 NARSINGHGARH MP-26-006-085-001/157-A
(MENGLADEEP) 		1726006085NRG24030820230559182 05/08/2023 gafur khan 1726006085WL040120 gafur khan 00415 SBIN0030459 663 663 Processed 11/08/2023 453693714 gafurkhan STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-085-003/9
(MENGLADEEP) 		1726006085NRG24030820230559184 05/08/2023 pradeep 1726006085WL040120 pradeep 00415 SBIN0030459 663 663 Processed 11/08/2023 453693714 pradeep STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-099-004/13
(PALKHEDI) 		1726006099NRG24050820230563351 05/08/2023 kani ram 1726006099WL040767 kani ram 00415 SBIN0030459 1989 1989 Processed 11/08/2023 453693714 kaniram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
93 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563378 05/08/2023 teena 1726006075WL040773 teena 00415 SBIN0030465 1547 1547 Processed 11/08/2023 453693714 teena STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563383 05/08/2023 dhansingh 1726006075WL040773 dhansingh 00415 SBIN0030465 1547 1547 Processed 11/08/2023 453693714 dhansingh STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563367 05/08/2023 GOVIND 1726006075WL040772 GOVIND 00415 SBIN0030465 1547 1547 Processed 11/08/2023 453693714 GOVIND STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563368 05/08/2023 prem bai 1726006075WL040772 prem bai 00415 SBIN0030465 1547 1547 Processed 11/08/2023 453693714 prembai STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563370 05/08/2023 dilip 1726006075WL040772 dilip 00415 SBIN0030465 1547 1547 Processed 11/08/2023 453693714 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSINGHGARH MP-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24050820230563527 05/08/2023 Sugni Jatav 1726006088WL040783 Sugni Jatav 00415 SBIN0030465 1326 1326 Processed 11/08/2023 453693714 SugniJatav STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-100-001/250-B
(PANIYA) 		1726006100NRG24050820230563966 05/08/2023 KHUSHBU JAISWAL 1726006100WL040885 KHUSHBU JAISWAL 00415 SBIN0030465 1326 1326 Processed 11/08/2023 453693714 KHUSHBUJAISWAL STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-100-001/250-B
(PANIYA) 		1726006100NRG24050820230563965 05/08/2023 MANOJ KUMAR 1726006100WL040885 MANOJ KUMAR 00415 SBIN0030465 1326 1326 Processed 11/08/2023 453693714 MANOJKUMAR STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-100-001/293-A
(PANIYA) 		1726006100NRG24050820230563970 05/08/2023 Govind singh gurjar 1726006100WL040885 Govind singh gurjar 00415 SBIN0030465 1326 1326 Processed 11/08/2023 453693714 Govindsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 13039 13039
102 NARSINGHGARH MP-26-006-087-002/80-B
(MUGALKHEDI) 		1726006087NRG24040820230562709 05/08/2023 SEEMA MEGHWAL 1726006087WL040692 SEEMA MEGHWAL 00688 FINO0001001 663 663 Processed 11/08/2023 453693714 SEEMAMEGHWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
103 NARSINGHGARH MP-26-006-100-001/288
(PANIYA) 		1726006100NRG24050820230563969 05/08/2023 Kailash bai 1726006100WL040885 Kailash bai 00697 BKID0MG0302 1326 1326 Processed 11/08/2023 453693714 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 NARSINGHGARH MP-26-006-085-003/5
(MENGLADEEP) 		1726006085NRG24050820230563795 05/08/2023 gayatri bai 1726006085WL040849 gayatri bai 00697 BKID0MG0316 2873 2873 Processed 10/08/2023 453693714 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
105 NARSINGHGARH MP-26-006-064-002/80-A
(KHANPURA) 		1726006064NRG24050820230564317 05/08/2023 kanti bai 1726006064WL040928 kanti bai 00697 BKID0MG0324 3315 3315 Processed 10/08/2023 453693714 kantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
106 NARSINGHGARH MP-26-006-007-001/488-A
(BADODIYA TALAB) 		1726006007NRG24050820230563737 05/08/2023 Kamal singh 1726006007WL040834 Kamal singh 00697 BKID0MG0325 1326 1326 Processed 10/08/2023 453693714 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-098-002/53-A
(PALASI) 		1726006098NRG24050820230564006 05/08/2023 santosh bai 1726006098WL040897 santosh bai 00697 BKID0MG0325 1326 1326 Processed 10/08/2023 453693714 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-098-002/53-B
(PALASI) 		1726006098NRG24050820230564008 05/08/2023 bhuri bai 1726006098WL040897 bhuri bai 00697 BKID0MG0325 1326 1326 Processed 10/08/2023 453693714 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
109 NARSINGHGARH MP-26-006-006-001/49
(BADNAGAR) 		1726006006NRG24050820230564016 05/08/2023 NANULAL 1726006006WL040900 NANULAL 00697 BKID0MG0329 1105 1105 Processed 10/08/2023 453693714 NANULAL NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-036-002/238
(DHANKHEDI) 		1726006036NRG24050820230563722 05/08/2023 Mora Bai 1726006036WL040832 Mora Bai 00697 BKID0MG0329 663 663 Processed 10/08/2023 453693714 MoraBai NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-036-002/308
(DHANKHEDI) 		1726006036NRG24020820230558269 05/08/2023 Narayan Singh 1726006036WL039997 Narayan Singh 00697 BKID0MG0329 663 663 Processed 10/08/2023 453693714 NarayanSingh BANK OF INDIA(508505)
SubTotal 2431 2431
112 NARSINGHGARH MP-26-006-002-001/430
(ANDALHEDA) 		1726006002NRG24050820230563809 05/08/2023 GUDDI BAI 1726006002WL040855 GUDDI BAI 00697 BKID0MG0335 884 884 Processed 10/08/2023 453693714 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-002-001/430
(ANDALHEDA) 		1726006002NRG24050820230563808 05/08/2023 JAGDISH 1726006002WL040855 JAGDISH 00697 BKID0MG0335 884 884 Processed 10/08/2023 453693714 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-098-002/29
(PALASI) 		1726006098NRG24050820230563997 05/08/2023 chandan bai 1726006098WL040897 chandan bai 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453693714 chandanbai NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-098-002/29
(PALASI) 		1726006098NRG24050820230563996 05/08/2023 jamnalal 1726006098WL040897 jamnalal 00697 BKID0MG0335 1326 1326 Processed 11/08/2023 453693714 jamnalal BANK OF BARODA(606985)
116 NARSINGHGARH MP-26-006-098-002/29-A
(PALASI) 		1726006098NRG24050820230563998 05/08/2023 om prakash 1726006098WL040897 om prakash 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453693714 omprakash NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-098-002/29-A
(PALASI) 		1726006098NRG24050820230563999 05/08/2023 rani bai 1726006098WL040897 rani bai 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453693714 ranibai BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-098-002/53
(PALASI) 		1726006098NRG24050820230564004 05/08/2023 anar bai 1726006098WL040897 anar bai 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453693714 anarbai NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-098-002/53-B
(PALASI) 		1726006098NRG24050820230564007 05/08/2023 gajraj singh 1726006098WL040897 gajraj singh 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453693714 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-118-003/10
(SARANA) 		1726006118NRG24020820230556944 05/08/2023 nankram 1726006118WL039775 nankram 00697 BKID0MG0335 2873 2873 Processed 10/08/2023 453693714 nankram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
121 NARSINGHGARH MP-26-006-005-002/184
(BADBELI) 		1726006005NRG24050820230563838 05/08/2023 Seema 1726006005WL040861 Seema 00697 BKID0MG0337 1105 1105 Processed 10/08/2023 453693714 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
122 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563369 05/08/2023 JAGDISH 1726006075WL040772 JAGDISH 00697 BKID0MG0338 1547 1547 Processed 10/08/2023 453693714 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
123 NARSINGHGARH MP-26-006-007-001/526-A
(BADODIYA TALAB) 		1726006007NRG24050820230563738 05/08/2023 Premnarayan 1726006007WL040834 Premnarayan 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453693714 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 NARSINGHGARH MP-26-006-036-002/219-A
(DHANKHEDI) 		1726006036NRG24050820230563720 05/08/2023 Sarju Bai 1726006036WL040832 Sarju Bai 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453693714 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 173485 173485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050823APB_FTO_205394 AXIS BANK UTIB0002518 Pilukhedi 2873
2 NARSINGHGARH MP1726006_050823APB_FTO_205394 Bank of Baroda BARB0BIAORA Biaora 2873
3 NARSINGHGARH MP1726006_050823APB_FTO_205394 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
4 NARSINGHGARH MP1726006_050823APB_FTO_205394 Bank of India BKID0009953 KURAWAR 6188
5 NARSINGHGARH MP1726006_050823APB_FTO_205394 Bank of India BKID0009955 TALEN 17901
6 NARSINGHGARH MP1726006_050823APB_FTO_205394 Bank of India BKID0009958 NARSINGHGARH 20774
7 NARSINGHGARH MP1726006_050823APB_FTO_205394 Bank of India BKID0009959 BODA 14807
8 NARSINGHGARH MP1726006_050823APB_FTO_205394 Bank of India BKID0009963 BHOJPURIA 4420
9 NARSINGHGARH MP1726006_050823APB_FTO_205394 Canara Bank CNRB0006731 NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_050823APB_FTO_205394 Central Bank Of India CBIN0284741 PACHORE 4199
11 NARSINGHGARH MP1726006_050823APB_FTO_205394 ICICI BANK ICIC0001446 BIAORA 1326
12 NARSINGHGARH MP1726006_050823APB_FTO_205394 Indian Bank IDIB000P507 PACHORE 5967
13 NARSINGHGARH MP1726006_050823APB_FTO_205394 Punjab National Bank PUNB0053600 BIAORA 1326
14 NARSINGHGARH MP1726006_050823APB_FTO_205394 Punjab National Bank PUNB0293300 PACHORE 1547
15 NARSINGHGARH MP1726006_050823APB_FTO_205394 State Bank of India SBIN0010808 BIAORA 3315
16 NARSINGHGARH MP1726006_050823APB_FTO_205394 State Bank of India SBIN0010809 NARSINGHGARH 4420
17 NARSINGHGARH MP1726006_050823APB_FTO_205394 State Bank of India SBIN0012175 PACHORE 6188
18 NARSINGHGARH MP1726006_050823APB_FTO_205394 State Bank of India SBIN0012186 SHYAMPUR 663
19 NARSINGHGARH MP1726006_050823APB_FTO_205394 State Bank of India SBIN0015772 TALEN 3978
20 NARSINGHGARH MP1726006_050823APB_FTO_205394 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 14144
21 NARSINGHGARH MP1726006_050823APB_FTO_205394 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2873
22 NARSINGHGARH MP1726006_050823APB_FTO_205394 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
23 NARSINGHGARH MP1726006_050823APB_FTO_205394 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
24 NARSINGHGARH MP1726006_050823APB_FTO_205394 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 13039
25 NARSINGHGARH MP1726006_050823APB_FTO_205394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
26 NARSINGHGARH MP1726006_050823APB_FTO_205394 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
27 NARSINGHGARH MP1726006_050823APB_FTO_205394 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2873
28 NARSINGHGARH MP1726006_050823APB_FTO_205394 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3315
29 NARSINGHGARH MP1726006_050823APB_FTO_205394 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
30 NARSINGHGARH MP1726006_050823APB_FTO_205394 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2431
31 NARSINGHGARH MP1726006_050823APB_FTO_205394 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 12597
32 NARSINGHGARH MP1726006_050823APB_FTO_205394 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105
33 NARSINGHGARH MP1726006_050823APB_FTO_205394 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1547
34 NARSINGHGARH MP1726006_050823APB_FTO_205394 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 663
35 NARSINGHGARH MP1726006_050823APB_FTO_205394 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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