Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150224APB_FTO_464138
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) 		1726006009NRG24140220240975726 15/02/2024 SEEMA BAI 1726006009WL073408 SEEMA BAI 00045 BARB0BIAORA 1326 1326 Processed 12/04/2024 303503425 SEEMABAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-039-001/295
(GANIYARI) 		1726006039NRG24150220240975983 15/02/2024 kailash verma 1726006039WL073429 kailash verma 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 303503425 kailashverma AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-119-002/56-B
(SEHATKHEDI) 		1726006119NRG24150220240976199 15/02/2024 Rajkumar 1726006119WL073444 Rajkumar 00048 BKID0009004 3094 3094 Processed 13/04/2024 303503425 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-073-002/112-B
(LASHKARPUR) 		1726006073NRG24140220240975763 15/02/2024 Sunil 1726006073WL073413 Sunil 00048 BKID0009953 1326 1326 Processed 13/04/2024 303503425 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-073-002/178-B
(LASHKARPUR) 		1726006073NRG24140220240975768 15/02/2024 devendra 1726006073WL073413 devendra 00048 BKID0009953 1326 1326 Processed 13/04/2024 303503425 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-073-002/258
(LASHKARPUR) 		1726006073NRG24140220240975770 15/02/2024 Rahul sen 1726006073WL073413 Rahul sen 00048 BKID0009953 1326 1326 Processed 12/04/2024 303503425 Rahulsen STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24140220240975772 15/02/2024 Sheela Bai 1726006073WL073413 Sheela Bai 00048 BKID0009953 1326 1326 Processed 12/04/2024 303503425 SheelaBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-073-002/61
(LASHKARPUR) 		1726006073NRG24140220240975773 15/02/2024 Ajay 1726006073WL073413 Ajay 00048 BKID0009953 1326 1326 Processed 13/04/2024 303503425 Ajay FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-073-002/8
(LASHKARPUR) 		1726006073NRG24140220240975774 15/02/2024 Murliprasad 1726006073WL073413 Murliprasad 00048 BKID0009953 1326 1326 Processed 12/04/2024 303503425 Murliprasad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-086-001/322-B
(MOYLI KALAN) 		1726006086NRG24150220240976117 15/02/2024 rashul khan 1726006086WL073435 rashul khan 00048 BKID0009953 221 221 Processed 13/04/2024 303503425 rashulkhan AIRTEL PAYMENTS BANK LIMITED(990288)
11 NARSINGHGARH MP-26-006-086-001/381-C
(MOYLI KALAN) 		1726006086NRG24150220240976118 15/02/2024 Javid Khan 1726006086WL073435 Javid Khan 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 JavidKhan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-086-001/420-A
(MOYLI KALAN) 		1726006086NRG24150220240976119 15/02/2024 Dipanshu 1726006086WL073435 Dipanshu 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 Dipanshu STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-086-001/467
(MOYLI KALAN) 		1726006086NRG24150220240976120 15/02/2024 inam khan 1726006086WL073435 inam khan 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 inamkhan AXIS BANK(607153)
14 NARSINGHGARH MP-26-006-086-001/470-C
(MOYLI KALAN) 		1726006086NRG24150220240976121 15/02/2024 ISMAIL KHAN 1726006086WL073435 ISMAIL KHAN 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 ISMAILKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-086-001/472-A
(MOYLI KALAN) 		1726006086NRG24150220240976122 15/02/2024 SHARIF 1726006086WL073435 SHARIF 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 SHARIF BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-086-001/481-D
(MOYLI KALAN) 		1726006086NRG24150220240976123 15/02/2024 JAMNA 1726006086WL073435 JAMNA 00048 BKID0009953 221 221 Processed 13/04/2024 303503425 JAMNA FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-086-001/485
(MOYLI KALAN) 		1726006086NRG24150220240976125 15/02/2024 Mujahid Khan 1726006086WL073435 Mujahid Khan 00048 BKID0009953 221 221 Processed 13/04/2024 303503425 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-086-001/486
(MOYLI KALAN) 		1726006086NRG24150220240976127 15/02/2024 Tariph 1726006086WL073435 Tariph 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 Tariph BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-086-001/489
(MOYLI KALAN) 		1726006086NRG24150220240976128 15/02/2024 Santhosh Bai 1726006086WL073435 Santhosh Bai 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 SanthoshBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-086-001/490
(MOYLI KALAN) 		1726006086NRG24150220240976130 15/02/2024 Kaphiya Bi 1726006086WL073435 Kaphiya Bi 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 KaphiyaBi BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-086-001/490
(MOYLI KALAN) 		1726006086NRG24150220240976129 15/02/2024 Rauph Khan 1726006086WL073435 Rauph Khan 00048 BKID0009953 221 221 Processed 13/04/2024 303503425 RauphKhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-086-001/490-B
(MOYLI KALAN) 		1726006086NRG24150220240976132 15/02/2024 Memuna Bi 1726006086WL073435 Memuna Bi 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 MemunaBi BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-086-001/490-B
(MOYLI KALAN) 		1726006086NRG24150220240976131 15/02/2024 Rahuf Kha 1726006086WL073435 Rahuf Kha 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 RahufKha BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-086-001/71-A
(MOYLI KALAN) 		1726006086NRG24150220240976133 15/02/2024 GHANSHYAM 1726006086WL073435 GHANSHYAM 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 GHANSHYAM BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-086-001/76
(MOYLI KALAN) 		1726006086NRG24150220240976134 15/02/2024 rehmat kha 1726006086WL073435 rehmat kha 00048 BKID0009953 221 221 Processed 13/04/2024 303503425 rehmatkha FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-086-001/82-B
(MOYLI KALAN) 		1726006086NRG24150220240976135 15/02/2024 dipika 1726006086WL073435 dipika 00048 BKID0009953 221 221 Processed 12/04/2024 303503425 dipika BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-086-001/91
(MOYLI KALAN) 		1726006086NRG24150220240976136 15/02/2024 Ansar kha 1726006086WL073435 Ansar kha 00048 BKID0009953 221 221 Processed 13/04/2024 303503425 Ansarkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
28 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24150220240976113 15/02/2024 SARJU BAI 1726006022WL073433 SARJU BAI 00048 BKID0009955 1105 1105 Processed 12/04/2024 303503425 SARJUBAI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-119-002/133-A
(SEHATKHEDI) 		1726006119NRG24150220240976194 15/02/2024 Papita bai 1726006119WL073444 Papita bai 00048 BKID0009955 3094 3094 Processed 12/04/2024 303503425 Papitabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-119-002/246-A
(SEHATKHEDI) 		1726006119NRG24150220240976195 15/02/2024 jyoti bai 1726006119WL073444 jyoti bai 00048 BKID0009955 3094 3094 Processed 12/04/2024 303503425 jyotibai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
31 NARSINGHGARH MP-26-006-009-004/47-B
(Bamorasukha) 		1726006009NRG24140220240975750 15/02/2024 rama 1726006009WL073409 rama 00048 BKID0009958 1547 1547 Processed 12/04/2024 303503425 rama BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-039-001/538
(GANIYARI) 		1726006039NRG24150220240975985 15/02/2024 dhirap singh 1726006039WL073429 dhirap singh 00048 BKID0009958 1326 1326 Processed 12/04/2024 303503425 dhirapsingh BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-073-002/157-A
(LASHKARPUR) 		1726006073NRG24140220240975766 15/02/2024 Kishor Nagar 1726006073WL073413 Kishor Nagar 00048 BKID0009958 1326 1326 Processed 13/04/2024 303503425 KishorNagar FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
34 NARSINGHGARH MP-26-006-009-001/27-C
(Bamorasukha) 		1726006009NRG24140220240975719 15/02/2024 lakhan 1726006009WL073408 lakhan 00048 BKID0009959 1326 1326 Processed 12/04/2024 303503425 lakhan BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-009-001/27-C
(Bamorasukha) 		1726006009NRG24140220240975720 15/02/2024 Sunita bai 1726006009WL073408 Sunita bai 00048 BKID0009959 1326 1326 Processed 13/04/2024 303503425 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-009-001/27-D
(Bamorasukha) 		1726006009NRG24140220240975721 15/02/2024 kamal singh 1726006009WL073408 kamal singh 00048 BKID0009959 1326 1326 Processed 13/04/2024 303503425 kamalsingh BANK OF MAHARASHTRA(607387)
37 NARSINGHGARH MP-26-006-009-001/27-D
(Bamorasukha) 		1726006009NRG24140220240975722 15/02/2024 madhu bai 1726006009WL073408 madhu bai 00048 BKID0009959 1326 1326 Processed 13/04/2024 303503425 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-009-001/54
(Bamorasukha) 		1726006009NRG24140220240975724 15/02/2024 himatsingh 1726006009WL073408 himatsingh 00048 BKID0009959 1326 1326 Processed 12/04/2024 303503425 himatsingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-009-001/54
(Bamorasukha) 		1726006009NRG24140220240975725 15/02/2024 kamlabai 1726006009WL073408 kamlabai 00048 BKID0009959 1326 1326 Processed 12/04/2024 303503425 kamlabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-009-003/115
(Bamorasukha) 		1726006009NRG24140220240975727 15/02/2024 KELASH SINGH 1726006009WL073408 KELASH SINGH 00048 BKID0009959 1326 1326 Processed 12/04/2024 303503425 KELASHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-009-003/123
(Bamorasukha) 		1726006009NRG24140220240975728 15/02/2024 RADHESHYAM 1726006009WL073408 RADHESHYAM 00048 BKID0009959 1326 1326 Processed 12/04/2024 303503425 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-009-003/34-B
(Bamorasukha) 		1726006009NRG24140220240975730 15/02/2024 Govind Rajput 1726006009WL073408 Govind Rajput 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 GovindRajput BANK OF BARODA(606985)
43 NARSINGHGARH MP-26-006-009-004/10
(Bamorasukha) 		1726006009NRG24140220240975731 15/02/2024 samandar 1726006009WL073408 samandar 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 samandar BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-009-004/104
(Bamorasukha) 		1726006009NRG24140220240975733 15/02/2024 BAJE SINGH 1726006009WL073408 BAJE SINGH 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-009-004/110
(Bamorasukha) 		1726006009NRG24140220240975738 15/02/2024 Ankit 1726006009WL073409 Ankit 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 Ankit BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-009-004/110
(Bamorasukha) 		1726006009NRG24140220240975736 15/02/2024 Mohan Singh 1726006009WL073409 Mohan Singh 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 MohanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-009-004/110
(Bamorasukha) 		1726006009NRG24140220240975737 15/02/2024 Narmada Bai 1726006009WL073409 Narmada Bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 303503425 NarmadaBai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-009-004/14
(Bamorasukha) 		1726006009NRG24140220240975739 15/02/2024 jayram 1726006009WL073409 jayram 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 jayram BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-009-004/2
(Bamorasukha) 		1726006009NRG24140220240975740 15/02/2024 Radha bai 1726006009WL073409 Radha bai 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 Radhabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-009-004/2-A
(Bamorasukha) 		1726006009NRG24140220240975741 15/02/2024 Vinod kumar 1726006009WL073409 Vinod kumar 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 Vinodkumar BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-009-004/20
(Bamorasukha) 		1726006009NRG24140220240975743 15/02/2024 LADKUWAR BAI 1726006009WL073409 LADKUWAR BAI 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 LADKUWARBAI BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-009-004/20
(Bamorasukha) 		1726006009NRG24140220240975742 15/02/2024 takt singh 1726006009WL073409 takt singh 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 taktsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-009-004/21
(Bamorasukha) 		1726006009NRG24140220240975744 15/02/2024 kelash 1726006009WL073409 kelash 00048 BKID0009959 1547 1547 Processed 13/04/2024 303503425 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-009-004/21
(Bamorasukha) 		1726006009NRG24140220240975745 15/02/2024 rodi bai 1726006009WL073409 rodi bai 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 rodibai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-009-004/34
(Bamorasukha) 		1726006009NRG24140220240975746 15/02/2024 narayan singh 1726006009WL073409 narayan singh 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-009-004/34
(Bamorasukha) 		1726006009NRG24140220240975747 15/02/2024 Swarup bai 1726006009WL073409 Swarup bai 00048 BKID0009959 1547 1547 Processed 13/04/2024 303503425 Swarupbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24140220240975748 15/02/2024 bhagwan singh 1726006009WL073409 bhagwan singh 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 bhagwansingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-009-004/47-B
(Bamorasukha) 		1726006009NRG24140220240975749 15/02/2024 jitendra 1726006009WL073409 jitendra 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 jitendra BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-009-004/63
(Bamorasukha) 		1726006009NRG24140220240975734 15/02/2024 badre prasad 1726006009WL073408 badre prasad 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 badreprasad KOTAK MAHINDRA BANK LTD(607420)
60 NARSINGHGARH MP-26-006-009-004/63
(Bamorasukha) 		1726006009NRG24140220240975751 15/02/2024 roda singh 1726006009WL073409 roda singh 00048 BKID0009959 1547 1547 Processed 13/04/2024 303503425 rodasingh GENERAL POST OFFICE(607245)
61 NARSINGHGARH MP-26-006-009-004/70
(Bamorasukha) 		1726006009NRG24140220240975752 15/02/2024 SUGANBAI 1726006009WL073409 SUGANBAI 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 SUGANBAI BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-009-004/83
(Bamorasukha) 		1726006009NRG24140220240975753 15/02/2024 Chandersingh 1726006009WL073409 Chandersingh 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-009-004/83
(Bamorasukha) 		1726006009NRG24140220240975754 15/02/2024 siddhibai 1726006009WL073409 siddhibai 00048 BKID0009959 1326 1326 Processed 12/04/2024 303503425 siddhibai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-009-004/84-A
(Bamorasukha) 		1726006009NRG24140220240975755 15/02/2024 mahendra 1726006009WL073409 mahendra 00048 BKID0009959 1326 1326 Processed 12/04/2024 303503425 mahendra BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-009-004/88
(Bamorasukha) 		1726006009NRG24140220240975756 15/02/2024 janki bai 1726006009WL073409 janki bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 303503425 jankibai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-009-004/93
(Bamorasukha) 		1726006009NRG24140220240975735 15/02/2024 mathri bai 1726006009WL073408 mathri bai 00048 BKID0009959 1547 1547 Processed 12/04/2024 303503425 mathribai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-022-001/112
(BHILKHEDI) 		1726006022NRG24150220240976097 15/02/2024 DEV NARAYAN 1726006022WL073433 DEV NARAYAN 00048 BKID0009959 1105 1105 Processed 12/04/2024 303503425 DEVNARAYAN STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-022-001/112
(BHILKHEDI) 		1726006022NRG24150220240976098 15/02/2024 RAJAL BAI 1726006022WL073433 RAJAL BAI 00048 BKID0009959 1105 1105 Processed 13/04/2024 303503425 RAJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-022-001/268
(BHILKHEDI) 		1726006022NRG24150220240976102 15/02/2024 BHAGWAN SINGH RAJPUT 1726006022WL073433 BHAGWAN SINGH RAJPUT 00048 BKID0009959 1105 1105 Processed 12/04/2024 303503425 BHAGWANSINGHRAJPUT BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-022-001/59
(BHILKHEDI) 		1726006022NRG24150220240976110 15/02/2024 BALRAM 1726006022WL073433 BALRAM 00048 BKID0009959 1105 1105 Processed 12/04/2024 303503425 BALRAM BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24150220240976112 15/02/2024 GAJRAJ SINGH 1726006022WL073433 GAJRAJ SINGH 00048 BKID0009959 1105 1105 Processed 13/04/2024 303503425 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24150220240976115 15/02/2024 Rajamunni 1726006022WL073433 Rajamunni 00048 BKID0009959 1105 1105 Processed 12/04/2024 303503425 Rajamunni BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-119-002/38
(SEHATKHEDI) 		1726006119NRG24150220240976198 15/02/2024 ajay 1726006119WL073444 ajay 00048 BKID0009959 3094 3094 Processed 12/04/2024 303503425 ajay BANK OF INDIA(508505)
SubTotal 58123 58123
74 NARSINGHGARH MP-26-006-022-001/157
(BHILKHEDI) 		1726006022NRG24150220240976099 15/02/2024 SHIV SINGH 1726006022WL073433 SHIV SINGH 00048 BKID0009963 1105 1105 Processed 13/04/2024 303503425 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-022-001/268
(BHILKHEDI) 		1726006022NRG24150220240976103 15/02/2024 SHYAMBABU RAJPUT 1726006022WL073433 SHYAMBABU RAJPUT 00048 BKID0009963 1105 1105 Processed 12/04/2024 303503425 SHYAMBABURAJPUT BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24150220240976107 15/02/2024 GABULAL RAJPUT 1726006022WL073433 GABULAL RAJPUT 00048 BKID0009963 1105 1105 Processed 12/04/2024 303503425 GABULALRAJPUT BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24150220240976114 15/02/2024 PAVAN RAJPUT 1726006022WL073433 PAVAN RAJPUT 00048 BKID0009963 1105 1105 Processed 12/04/2024 303503425 PAVANRAJPUT BANK OF INDIA(508505)
SubTotal 4420 4420
78 NARSINGHGARH MP-26-006-039-001/551
(GANIYARI) 		1726006039NRG24150220240975989 15/02/2024 kanhai verma 1726006039WL073429 kanhai verma 00078 CNRB0006731 1326 1326 Processed 12/04/2024 303503425 kanhaiverma CANARA BANK(508532)
SubTotal 1326 1326
79 NARSINGHGARH MP-26-006-022-001/258
(BHILKHEDI) 		1726006022NRG24150220240976101 15/02/2024 RADHESHYAM 1726006022WL073433 RADHESHYAM 00089 CBIN0284741 1105 1105 Processed 13/04/2024 303503425 RADHESHYAM INDIAN BANK(607105)
SubTotal 1105 1105
80 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24150220240976111 15/02/2024 MEHARBANSINGH 1726006022WL073433 MEHARBANSINGH 00354 PUNB0293300 1105 1105 Processed 12/04/2024 303503425 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
81 NARSINGHGARH MP-26-006-073-002/117
(LASHKARPUR) 		1726006073NRG24140220240975764 15/02/2024 Dhurilal 1726006073WL073413 Dhurilal 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303503425 Dhurilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-022-001/306
(BHILKHEDI) 		1726006022NRG24150220240976104 15/02/2024 KISHAN SINGH CHAURASIYA 1726006022WL073433 KISHAN SINGH CHAURASIYA 00415 SBIN0012175 1105 1105 Processed 12/04/2024 303503425 KISHANSINGHCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24150220240976100 15/02/2024 LEELAM SINGH CHOURASIYA 1726006022WL073433 LEELAM SINGH CHOURASIYA 00415 SBIN0015772 1105 1105 Processed 12/04/2024 303503425 LEELAMSINGHCHOURASIYA STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-022-001/306
(BHILKHEDI) 		1726006022NRG24150220240976105 15/02/2024 JASODA BAI RAJPUT 1726006022WL073433 JASODA BAI RAJPUT 00415 SBIN0015772 1105 1105 Processed 12/04/2024 303503425 JASODABAIRAJPUT STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24150220240976106 15/02/2024 HOKAM SINGH 1726006022WL073433 HOKAM SINGH 00415 SBIN0015772 1105 1105 Processed 12/04/2024 303503425 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
86 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24150220240976108 15/02/2024 BABITA RAJPUT 1726006022WL073433 BABITA RAJPUT 00415 SBIN0015772 1105 1105 Processed 12/04/2024 303503425 BABITARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-022-001/59
(BHILKHEDI) 		1726006022NRG24150220240976109 15/02/2024 DURGA BAI 1726006022WL073433 DURGA BAI 00415 SBIN0015772 1105 1105 Processed 12/04/2024 303503425 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
88 NARSINGHGARH MP-26-006-039-001/97
(GANIYARI) 		1726006039NRG24150220240975994 15/02/2024 roopkanvar bai 1726006039WL073430 roopkanvar bai 00415 SBIN0030071 3094 3094 Processed 13/04/2024 303503425 roopkanvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSINGHGARH MP-26-006-073-002/117-A
(LASHKARPUR) 		1726006073NRG24140220240975765 15/02/2024 Rajkumar 1726006073WL073413 Rajkumar 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303503425 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
90 NARSINGHGARH MP-26-006-119-001/55-B
(SEHATKHEDI) 		1726006119NRG24150220240976187 15/02/2024 Laxman 1726006119WL073442 Laxman 00415 SBIN0030247 3094 3094 Processed 12/04/2024 303503425 Laxman NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-119-001/58-A
(SEHATKHEDI) 		1726006119NRG24150220240976189 15/02/2024 jitendra 1726006119WL073442 jitendra 00415 SBIN0030247 3094 3094 Processed 12/04/2024 303503425 jitendra KOTAK MAHINDRA BANK LTD(607420)
92 NARSINGHGARH MP-26-006-119-001/58-B
(SEHATKHEDI) 		1726006119NRG24150220240976190 15/02/2024 sarita 1726006119WL073442 sarita 00415 SBIN0030247 3094 3094 Processed 12/04/2024 303503425 sarita NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-119-001/58-C
(SEHATKHEDI) 		1726006119NRG24150220240976191 15/02/2024 manisha 1726006119WL073442 manisha 00415 SBIN0030247 3094 3094 Processed 13/04/2024 303503425 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSINGHGARH MP-26-006-119-002/249
(SEHATKHEDI) 		1726006119NRG24150220240976196 15/02/2024 Randheer 1726006119WL073444 Randheer 00415 SBIN0030247 3094 3094 Processed 12/04/2024 303503425 Randheer STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-119-002/93-C
(SEHATKHEDI) 		1726006119NRG24150220240976201 15/02/2024 Muskan 1726006119WL073445 Muskan 00415 SBIN0030247 3094 3094 Processed 12/04/2024 303503425 Muskan STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-119-002/99-A
(SEHATKHEDI) 		1726006119NRG24150220240976202 15/02/2024 Pawan 1726006119WL073445 Pawan 00415 SBIN0030247 3094 3094 Processed 13/04/2024 303503425 Pawan FINO PAYMENTS BANK LTD(608001)
97 NARSINGHGARH MP-26-006-124-001/165-B
(TAJIPURA) 		1726006124NRG24130220240972575 15/02/2024 Ajij khan 1726006124WL073197 Ajij khan 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303503425 Ajijkhan STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-124-001/214
(TAJIPURA) 		1726006124NRG24130220240972578 15/02/2024 HIDAYATULLA KHAN 1726006124WL073197 HIDAYATULLA KHAN 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303503425 HIDAYATULLAKHAN STATE BANK OF INDIA(508548)
SubTotal 24310 24310
99 NARSINGHGARH MP-26-006-073-002/177-B
(LASHKARPUR) 		1726006073NRG24140220240975767 15/02/2024 DHARMANDRA 1726006073WL073413 DHARMANDRA 00415 SBIN0030459 1326 1326 Processed 12/04/2024 303503425 DHARMANDRA STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-103-003/28
(PATELPURA) 		1726006103NRG24140220240975777 15/02/2024 dayaram 1726006103WL073414 dayaram 00415 SBIN0030459 221 221 Processed 12/04/2024 303503425 dayaram STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-124-001/221
(TAJIPURA) 		1726006124NRG24130220240972580 15/02/2024 NOSAD 1726006124WL073197 NOSAD 00415 SBIN0030459 1326 1326 Processed 12/04/2024 303503425 NOSAD STATE BANK OF INDIA(508548)
SubTotal 2873 2873
102 NARSINGHGARH MP-26-006-119-002/56-C
(SEHATKHEDI) 		1726006119NRG24150220240976200 15/02/2024 Deepak 1726006119WL073445 Deepak 00415 SBIN0030465 3094 3094 Processed 13/04/2024 303503425 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
103 NARSINGHGARH MP-26-006-073-002/112-A
(LASHKARPUR) 		1726006073NRG24140220240975761 15/02/2024 Roopsingh 1726006073WL073413 Roopsingh 00666 IDFB0041381 1326 1326 Processed 12/04/2024 303503425 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 NARSINGHGARH MP-26-006-086-001/481-D
(MOYLI KALAN) 		1726006086NRG24150220240976124 15/02/2024 Aanand Kumar 1726006086WL073435 Aanand Kumar 00666 IDFB0041382 221 221 Processed 13/04/2024 303503425 AanandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
105 NARSINGHGARH MP-26-006-073-002/112-A
(LASHKARPUR) 		1726006073NRG24140220240975762 15/02/2024 RUP SINGH 1726006073WL073413 RUP SINGH 00666 IDFB0041411 1326 1326 Processed 13/04/2024 303503425 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 NARSINGHGARH MP-26-006-009-001/45-A
(Bamorasukha) 		1726006009NRG24140220240975723 15/02/2024 shankar 1726006009WL073408 shankar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303503425 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-039-001/538-A
(GANIYARI) 		1726006039NRG24150220240975988 15/02/2024 manju bai 1726006039WL073429 manju bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303503425 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSINGHGARH MP-26-006-039-001/538-A
(GANIYARI) 		1726006039NRG24150220240975987 15/02/2024 satyendra 1726006039WL073429 satyendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303503425 satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSINGHGARH MP-26-006-086-001/485
(MOYLI KALAN) 		1726006086NRG24150220240976126 15/02/2024 Farzana Bee 1726006086WL073435 Farzana Bee 00691 IPOS0000001 221 221 Processed 13/04/2024 303503425 FarzanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-086-001/91
(MOYLI KALAN) 		1726006086NRG24150220240976137 15/02/2024 Raena Bee 1726006086WL073435 Raena Bee 00691 IPOS0000001 221 221 Processed 13/04/2024 303503425 RaenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
111 NARSINGHGARH MP-26-006-009-003/24
(Bamorasukha) 		1726006009NRG24140220240975729 15/02/2024 prembai 1726006009WL073408 prembai 00697 BKID0MG0302 1547 1547 Processed 12/04/2024 303503425 prembai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-009-004/10
(Bamorasukha) 		1726006009NRG24140220240975732 15/02/2024 ayodhya bai 1726006009WL073408 ayodhya bai 00697 BKID0MG0302 1547 1547 Processed 12/04/2024 303503425 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
113 NARSINGHGARH MP-26-006-039-001/233-B
(GANIYARI) 		1726006039NRG24150220240975981 15/02/2024 jeevan verma 1726006039WL073429 jeevan verma 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 303503425 jeevanverma NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-039-001/233-B
(GANIYARI) 		1726006039NRG24150220240975982 15/02/2024 maya bai 1726006039WL073429 maya bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 303503425 mayabai NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-039-001/295
(GANIYARI) 		1726006039NRG24150220240975984 15/02/2024 sevvati bai 1726006039WL073429 sevvati bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 303503425 sevvatibai NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-039-001/538
(GANIYARI) 		1726006039NRG24150220240975986 15/02/2024 rama bai 1726006039WL073429 rama bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 303503425 ramabai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-039-001/551
(GANIYARI) 		1726006039NRG24150220240975990 15/02/2024 kala verma 1726006039WL073429 kala verma 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 303503425 kalaverma INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-039-001/552
(GANIYARI) 		1726006039NRG24150220240975991 15/02/2024 mohan verma 1726006039WL073429 mohan verma 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 303503425 mohanverma NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-039-001/552
(GANIYARI) 		1726006039NRG24150220240975992 15/02/2024 samantra bai 1726006039WL073429 samantra bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 303503425 samantrabai NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-039-001/97
(GANIYARI) 		1726006039NRG24150220240975995 15/02/2024 amarsingh 1726006039WL073430 amarsingh 00697 BKID0MG0307 663 663 Processed 12/04/2024 303503425 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-039-001/97
(GANIYARI) 		1726006039NRG24150220240975993 15/02/2024 amarsingh 1726006039WL073430 amarsingh 00697 BKID0MG0307 3094 3094 Processed 12/04/2024 303503425 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
122 NARSINGHGARH MP-26-006-119-001/58
(SEHATKHEDI) 		1726006119NRG24150220240976188 15/02/2024 sardar singh 1726006119WL073442 sardar singh 00697 BKID0MG0312 3094 3094 Processed 12/04/2024 303503425 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-119-001/58-D
(SEHATKHEDI) 		1726006119NRG24150220240976192 15/02/2024 basanta Bai 1726006119WL073442 basanta Bai 00697 BKID0MG0312 3094 3094 Processed 12/04/2024 303503425 basantaBai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-119-002/249-A
(SEHATKHEDI) 		1726006119NRG24150220240976197 15/02/2024 Rachna 1726006119WL073444 Rachna 00697 BKID0MG0312 3094 3094 Processed 12/04/2024 303503425 Rachna NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-124-001/188
(TAJIPURA) 		1726006124NRG24130220240972577 15/02/2024 Farida bee 1726006124WL073197 Farida bee 00697 BKID0MG0312 1326 1326 Processed 13/04/2024 303503425 Faridabee INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSINGHGARH MP-26-006-124-001/188
(TAJIPURA) 		1726006124NRG24130220240972576 15/02/2024 Inam kha 1726006124WL073197 Inam kha 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303503425 Inamkha NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-124-001/214
(TAJIPURA) 		1726006124NRG24130220240972579 15/02/2024 Famida BEE 1726006124WL073197 Famida BEE 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303503425 FamidaBEE NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-124-001/221
(TAJIPURA) 		1726006124NRG24130220240972581 15/02/2024 Jakhera Bee 1726006124WL073197 Jakhera Bee 00697 BKID0MG0312 1326 1326 Processed 13/04/2024 303503425 JakheraBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
129 NARSINGHGARH MP-26-006-073-002/197
(LASHKARPUR) 		1726006073NRG24140220240975769 15/02/2024 Banwarilal 1726006073WL073413 Banwarilal 00697 BKID0MG0329 1326 1326 Processed 13/04/2024 303503425 Banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSINGHGARH MP-26-006-073-002/8-B
(LASHKARPUR) 		1726006073NRG24140220240975775 15/02/2024 Anil 1726006073WL073413 Anil 00697 BKID0MG0329 1326 1326 Processed 12/04/2024 303503425 Anil BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-073-002/85
(LASHKARPUR) 		1726006073NRG24140220240975776 15/02/2024 Lakhanlal 1726006073WL073413 Lakhanlal 00697 BKID0MG0329 1326 1326 Processed 13/04/2024 303503425 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
132 NARSINGHGARH MP-26-006-073-002/31
(LASHKARPUR) 		1726006073NRG24140220240975771 15/02/2024 Manish 1726006073WL073413 Manish 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 303503425 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 181220 181220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150224APB_FTO_464138 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_150224APB_FTO_464138 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_150224APB_FTO_464138 Bank of India BKID0009004 B H E L 3094
4 NARSINGHGARH MP1726006_150224APB_FTO_464138 Bank of India BKID0009953 KURAWAR 11934
5 NARSINGHGARH MP1726006_150224APB_FTO_464138 Bank of India BKID0009955 TALEN 7293
6 NARSINGHGARH MP1726006_150224APB_FTO_464138 Bank of India BKID0009958 NARSINGHGARH 4199
7 NARSINGHGARH MP1726006_150224APB_FTO_464138 Bank of India BKID0009959 BODA 58123
8 NARSINGHGARH MP1726006_150224APB_FTO_464138 Bank of India BKID0009963 BHOJPURIA 4420
9 NARSINGHGARH MP1726006_150224APB_FTO_464138 Canara Bank CNRB0006731 NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_150224APB_FTO_464138 Central Bank Of India CBIN0284741 PACHORE 1105
11 NARSINGHGARH MP1726006_150224APB_FTO_464138 Punjab National Bank PUNB0293300 PACHORE 1105
12 NARSINGHGARH MP1726006_150224APB_FTO_464138 State Bank of India SBIN0010809 NARSINGHGARH 1326
13 NARSINGHGARH MP1726006_150224APB_FTO_464138 State Bank of India SBIN0012175 PACHORE 1105
14 NARSINGHGARH MP1726006_150224APB_FTO_464138 State Bank of India SBIN0015772 TALEN 5525
15 NARSINGHGARH MP1726006_150224APB_FTO_464138 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4420
16 NARSINGHGARH MP1726006_150224APB_FTO_464138 State Bank of India SBIN0030247 IKLERA(TALEN) 24310
17 NARSINGHGARH MP1726006_150224APB_FTO_464138 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2873
18 NARSINGHGARH MP1726006_150224APB_FTO_464138 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
19 NARSINGHGARH MP1726006_150224APB_FTO_464138 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 NARSINGHGARH MP1726006_150224APB_FTO_464138 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 221
21 NARSINGHGARH MP1726006_150224APB_FTO_464138 IDFC Bank IDFB0041411 Kurawar 1326
22 NARSINGHGARH MP1726006_150224APB_FTO_464138 India Post Payments Bank IPOS0000001 Rajgarh 4420
23 NARSINGHGARH MP1726006_150224APB_FTO_464138 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
24 NARSINGHGARH MP1726006_150224APB_FTO_464138 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13039
25 NARSINGHGARH MP1726006_150224APB_FTO_464138 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 14586
26 NARSINGHGARH MP1726006_150224APB_FTO_464138 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
27 NARSINGHGARH MP1726006_150224APB_FTO_464138 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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