Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:34:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031123APB_FTO_344291
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-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24031120230712097 03/11/2023 Ankit 1726006011WL058753 Ankit 00045 BARB0SHUJAL 884 884 Processed 02/01/2024 332760367 Ankit BANK OF BARODA(606985)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24031120230712154 03/11/2023 Anita 1726006011WL058760 Anita 00048 BKID0009955 884 884 Processed 02/01/2024 332760367 Anita BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-011-002/144
(BANAPURA) 		1726006011NRG24031120230712159 03/11/2023 Rekha Bai 1726006011WL058760 Rekha Bai 00048 BKID0009955 884 884 Processed 02/01/2024 332760367 RekhaBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-034-001/107-A
(CHOMA) 		1726006034NRG24031120230711981 03/11/2023 Rahul 1726006034WL058746 Rahul 00048 BKID0009955 1326 1326 Processed 02/01/2024 332760367 Rahul BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24031120230712050 03/11/2023 shyambabu 1726006034WL058750 shyambabu 00048 BKID0009955 663 663 Processed 02/01/2024 332760367 shyambabu PUNJAB NATIONAL BANK(508568)
6 NARSINGHGARH MP-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24031120230712051 03/11/2023 SORAM BAI 1726006034WL058750 SORAM BAI 00048 BKID0009955 663 663 Processed 02/01/2024 332760367 SORAMBAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24031120230712052 03/11/2023 Ghanshayam 1726006034WL058750 Ghanshayam 00048 BKID0009955 663 663 Processed 02/01/2024 332760367 Ghanshayam BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24031120230712054 03/11/2023 Baneshing 1726006034WL058750 Baneshing 00048 BKID0009955 442 442 Processed 02/01/2024 332760367 Baneshing BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24031120230712053 03/11/2023 KRISHNA BAI 1726006034WL058750 KRISHNA BAI 00048 BKID0009955 221 221 Processed 02/01/2024 332760367 KRISHNABAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24031120230712055 03/11/2023 BHARAT 1726006034WL058750 BHARAT 00048 BKID0009955 663 663 Processed 02/01/2024 332760367 BHARAT BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24031120230712056 03/11/2023 PREM NARAYAN 1726006034WL058750 PREM NARAYAN 00048 BKID0009955 663 663 Processed 02/01/2024 332760367 PREMNARAYAN BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-034-001/184-C
(CHOMA) 		1726006034NRG24031120230711982 03/11/2023 hari narayan 1726006034WL058746 hari narayan 00048 BKID0009955 1326 1326 Processed 02/01/2024 332760367 harinarayan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24031120230712046 03/11/2023 Dev bai 1726006034WL058749 Dev bai 00048 BKID0009955 663 663 Processed 02/01/2024 332760367 Devbai PUNJAB NATIONAL BANK(508568)
14 NARSINGHGARH MP-26-006-107-001/271-B
(PIPLIYA RASODA) 		1726006107NRG24031120230711920 03/11/2023 manisha 1726006107WL058742 manisha 00048 BKID0009955 1326 1326 Processed 02/01/2024 332760367 manisha BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24031120230711923 03/11/2023 babita 1726006107WL058742 babita 00048 BKID0009955 1326 1326 Processed 02/01/2024 332760367 babita BANK OF INDIA(508505)
SubTotal 11713 11713
16 NARSINGHGARH MP-26-006-121-001/193
(SONKACHH) 		1726006121NRG24031120230712103 03/11/2023 jagdish 1726006121WL058754 jagdish 00048 BKID0009958 1547 1547 Processed 02/01/2024 332760367 jagdish BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-121-001/253-A
(SONKACHH) 		1726006121NRG24031120230712104 03/11/2023 ramkalbai 1726006121WL058754 ramkalbai 00048 BKID0009958 1547 1547 Processed 02/01/2024 332760367 ramkalbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-121-001/401
(SONKACHH) 		1726006121NRG24031120230712108 03/11/2023 rambabu 1726006121WL058754 rambabu 00048 BKID0009958 1547 1547 Processed 02/01/2024 332760367 rambabu IDBI BANK(607095)
SubTotal 4641 4641
19 NARSINGHGARH MP-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24291020230695679 03/11/2023 Laxminarayan 1726006003WL057882 Laxminarayan 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 Laxminarayan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24291020230695680 03/11/2023 Lila Bai 1726006003WL057882 Lila Bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 LilaBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24291020230695681 03/11/2023 Govind 1726006003WL057882 Govind 00048 BKID0009959 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24291020230695682 03/11/2023 Laxmi 1726006003WL057882 Laxmi 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 Laxmi BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24291020230695683 03/11/2023 DHAPUBAI 1726006003WL057882 DHAPUBAI 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 DHAPUBAI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24291020230695685 03/11/2023 Jaldhara Bai 1726006003WL057882 Jaldhara Bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 JaldharaBai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24291020230695684 03/11/2023 Satya narayan 1726006003WL057882 Satya narayan 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 Satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-003-002/129
(ANKKHEDI) 		1726006003NRG24291020230695686 03/11/2023 hriprsad 1726006003WL057882 hriprsad 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 hriprsad BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-003-002/135-A
(ANKKHEDI) 		1726006003NRG24291020230695688 03/11/2023 Chinta Bai 1726006003WL057882 Chinta Bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 ChintaBai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24291020230695690 03/11/2023 Neetu 1726006003WL057882 Neetu 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-003-002/27
(ANKKHEDI) 		1726006003NRG24291020230695692 03/11/2023 motilal 1726006003WL057882 motilal 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 motilal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-003-002/27
(ANKKHEDI) 		1726006003NRG24291020230695693 03/11/2023 shkuntala bai 1726006003WL057882 shkuntala bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 shkuntalabai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-003-002/38
(ANKKHEDI) 		1726006003NRG24291020230695695 03/11/2023 AYODHYABAI 1726006003WL057882 AYODHYABAI 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 AYODHYABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-003-002/38
(ANKKHEDI) 		1726006003NRG24291020230695694 03/11/2023 DINESH 1726006003WL057882 DINESH 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 DINESH BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-003-002/49-A
(ANKKHEDI) 		1726006003NRG24291020230695697 03/11/2023 sunita bai 1726006003WL057882 sunita bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24291020230695698 03/11/2023 narayansingh 1726006003WL057882 narayansingh 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 narayansingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24291020230695699 03/11/2023 NEMABAI 1726006003WL057882 NEMABAI 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 NEMABAI BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-003-002/56
(ANKKHEDI) 		1726006003NRG24291020230695700 03/11/2023 madhuprasad 1726006003WL057882 madhuprasad 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 madhuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-003-002/89
(ANKKHEDI) 		1726006003NRG24291020230695702 03/11/2023 sarju bai 1726006003WL057882 sarju bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 sarjubai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24031120230712057 03/11/2023 Badrelal 1726006034WL058750 Badrelal 00048 BKID0009959 663 663 Processed 02/01/2024 332760367 Badrelal BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-107-001/174
(PIPLIYA RASODA) 		1726006107NRG24031120230711797 03/11/2023 gheesalal 1726006107WL058737 gheesalal 00048 BKID0009959 1547 1547 Processed 02/01/2024 332760367 gheesalal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-107-001/174
(PIPLIYA RASODA) 		1726006107NRG24031120230711798 03/11/2023 nirmila bai 1726006107WL058737 nirmila bai 00048 BKID0009959 1547 1547 Processed 02/01/2024 332760367 nirmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-107-001/178-A
(PIPLIYA RASODA) 		1726006107NRG24031120230711799 03/11/2023 rukma bai 1726006107WL058737 rukma bai 00048 BKID0009959 1547 1547 Processed 02/01/2024 332760367 rukmabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-107-001/178-A
(PIPLIYA RASODA) 		1726006107NRG24031120230711800 03/11/2023 rukma bai 1726006107WL058737 rukma bai 00048 BKID0009959 1547 1547 Processed 02/01/2024 332760367 rukmabai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-107-001/203-A
(PIPLIYA RASODA) 		1726006107NRG24031120230711802 03/11/2023 rekha bai 1726006107WL058737 rekha bai 00048 BKID0009959 1547 1547 Processed 02/01/2024 332760367 rekhabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-107-001/203-B
(PIPLIYA RASODA) 		1726006107NRG24031120230711803 03/11/2023 dilip 1726006107WL058737 dilip 00048 BKID0009959 1547 1547 Processed 02/01/2024 332760367 dilip BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-107-001/203-B
(PIPLIYA RASODA) 		1726006107NRG24031120230711804 03/11/2023 krishna bai 1726006107WL058737 krishna bai 00048 BKID0009959 1547 1547 Processed 02/01/2024 332760367 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-107-001/249
(PIPLIYA RASODA) 		1726006107NRG24031120230711805 03/11/2023 radheshyam 1726006107WL058737 radheshyam 00048 BKID0009959 1547 1547 Processed 02/01/2024 332760367 radheshyam FINO PAYMENTS BANK LTD(608001)
47 NARSINGHGARH MP-26-006-107-001/270-C
(PIPLIYA RASODA) 		1726006107NRG24031120230711914 03/11/2023 bhag chandra 1726006107WL058742 bhag chandra 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 bhagchandra BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-107-001/271-A
(PIPLIYA RASODA) 		1726006107NRG24031120230711918 03/11/2023 ramkanyya 1726006107WL058742 ramkanyya 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 ramkanyya INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-107-001/271-B
(PIPLIYA RASODA) 		1726006107NRG24031120230711919 03/11/2023 govind 1726006107WL058742 govind 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 govind BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-107-001/311-A
(PIPLIYA RASODA) 		1726006107NRG24031120230711924 03/11/2023 Ishlam khan 1726006107WL058742 Ishlam khan 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 Ishlamkhan BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG24031120230711930 03/11/2023 Goapal 1726006107WL058742 Goapal 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 Goapal NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG24031120230711806 03/11/2023 Gopal 1726006107WL058737 Gopal 00048 BKID0009959 1547 1547 Processed 02/01/2024 332760367 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG24031120230711811 03/11/2023 Hariom 1726006107WL058737 Hariom 00048 BKID0009959 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG24031120230711812 03/11/2023 Hariom 1726006107WL058737 Hariom 00048 BKID0009959 1547 1547 Processed 02/01/2024 332760367 Hariom NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG24031120230711830 03/11/2023 Kaluram 1726006107WL058738 Kaluram 00048 BKID0009959 1326 1326 Processed 02/01/2024 332760367 Kaluram STATE BANK OF INDIA(508548)
SubTotal 50830 50830
56 NARSINGHGARH MP-26-006-107-001/270-B
(PIPLIYA RASODA) 		1726006107NRG24031120230711913 03/11/2023 arun 1726006107WL058742 arun 00048 BKID0009963 1326 1326 Processed 02/01/2024 332760367 arun BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24031120230711928 03/11/2023 Arun 1726006107WL058742 Arun 00048 BKID0009963 1326 1326 Processed 02/01/2024 332760367 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
58 NARSINGHGARH MP-26-006-107-001/638
(PIPLIYA RASODA) 		1726006107NRG24031120230711808 03/11/2023 RAJESH 1726006107WL058737 RAJESH 00048 BKID0009963 1547 1547 Processed 02/01/2024 332760367 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG24031120230711820 03/11/2023 Laxmi Narayan 1726006107WL058738 Laxmi Narayan 00048 BKID0009963 1326 1326 Processed 02/01/2024 332760367 LaxmiNarayan NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG24031120230711821 03/11/2023 Laxmi Narayan 1726006107WL058738 Laxmi Narayan 00048 BKID0009963 1326 1326 Processed 02/01/2024 332760367 LaxmiNarayan BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24031120230711826 03/11/2023 Pavan 1726006107WL058738 Pavan 00048 BKID0009963 1326 1326 Processed 02/01/2024 332760367 Pavan BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24031120230711827 03/11/2023 Pavan 1726006107WL058738 Pavan 00048 BKID0009963 1326 1326 Processed 02/01/2024 332760367 Pavan INDIAN BANK(607105)
63 NARSINGHGARH MP-26-006-107-001/649
(PIPLIYA RASODA) 		1726006107NRG24031120230711833 03/11/2023 Babu Lal 1726006107WL058738 Babu Lal 00048 BKID0009963 1326 1326 Processed 02/01/2024 332760367 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-107-001/654
(PIPLIYA RASODA) 		1726006107NRG24031120230711813 03/11/2023 Ramraj 1726006107WL058737 Ramraj 00048 BKID0009963 1547 1547 Processed 02/01/2024 332760367 Ramraj BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-107-001/654
(PIPLIYA RASODA) 		1726006107NRG24031120230711814 03/11/2023 Ramraj 1726006107WL058737 Ramraj 00048 BKID0009963 1547 1547 Processed 02/01/2024 332760367 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
66 NARSINGHGARH MP-26-006-107-001/271-A
(PIPLIYA RASODA) 		1726006107NRG24031120230711917 03/11/2023 rambabu 1726006107WL058742 rambabu 00089 CBIN0284741 1326 1326 Processed 02/01/2024 332760367 rambabu NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24031120230711818 03/11/2023 Santosh Kumar 1726006107WL058738 Santosh Kumar 00089 CBIN0284741 1326 1326 Processed 02/01/2024 332760367 SantoshKumar CENTRAL BANK OF INDIA(607115)
68 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24031120230711819 03/11/2023 Santosh Kumar 1726006107WL058738 Santosh Kumar 00089 CBIN0284741 1326 1326 Processed 02/01/2024 332760367 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
69 NARSINGHGARH MP-26-006-107-001/612
(PIPLIYA RASODA) 		1726006107NRG24031120230711815 03/11/2023 Hira Bai 1726006107WL058738 Hira Bai 00176 IDIB000P507 1326 1326 Processed 02/01/2024 332760367 HiraBai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG24031120230711832 03/11/2023 Dinesh dhangar 1726006107WL058738 Dinesh dhangar 00176 IDIB000P507 1326 1326 Processed 02/01/2024 332760367 Dineshdhangar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 NARSINGHGARH MP-26-006-121-001/112
(SONKACHH) 		1726006121NRG24031120230712100 03/11/2023 Radha Bai 1726006121WL058754 Radha Bai 00354 PUNB0105800 1547 1547 Processed 02/01/2024 332760367 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
72 NARSINGHGARH MP-26-006-107-001/646
(PIPLIYA RASODA) 		1726006107NRG24031120230711828 03/11/2023 Hariom 1726006107WL058738 Hariom 00354 PUNB0293300 1326 1326 Processed 02/01/2024 332760367 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 NARSINGHGARH MP-26-006-121-001/338
(SONKACHH) 		1726006121NRG24031120230712106 03/11/2023 Radheshyam Dangi 1726006121WL058754 Radheshyam Dangi 00415 SBIN0030155 1547 1547 Processed 02/01/2024 332760367 RadheshyamDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
74 NARSINGHGARH MP-26-006-107-001/271-D
(PIPLIYA RASODA) 		1726006107NRG24031120230711922 03/11/2023 teena bai 1726006107WL058742 teena bai 00415 SBIN0030213 1326 1326 Processed 02/01/2024 332760367 teenabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-011-001/132-B
(BANAPURA) 		1726006011NRG24031120230712143 03/11/2023 Ishver 1726006011WL058760 Ishver 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 Ishver STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-011-001/132-B
(BANAPURA) 		1726006011NRG24031120230712144 03/11/2023 Kalpana Bai 1726006011WL058760 Kalpana Bai 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 KalpanaBai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24031120230712147 03/11/2023 Bhawana Bai 1726006011WL058760 Bhawana Bai 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 BhawanaBai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24031120230712149 03/11/2023 Ankit Patidar 1726006011WL058760 Ankit Patidar 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 AnkitPatidar STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-011-001/156-A
(BANAPURA) 		1726006011NRG24031120230712151 03/11/2023 Archana Bai 1726006011WL058760 Archana Bai 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 ArchanaBai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-011-001/156-A
(BANAPURA) 		1726006011NRG24031120230712152 03/11/2023 Babu Lal 1726006011WL058760 Babu Lal 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-011-001/156-A
(BANAPURA) 		1726006011NRG24031120230712150 03/11/2023 Gopal Singh 1726006011WL058760 Gopal Singh 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24031120230712153 03/11/2023 Tarachandra 1726006011WL058760 Tarachandra 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 Tarachandra STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24031120230712156 03/11/2023 Rekha Bai 1726006011WL058760 Rekha Bai 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 RekhaBai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24031120230712157 03/11/2023 Sandeep 1726006011WL058760 Sandeep 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 Sandeep STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-011-002/143
(BANAPURA) 		1726006011NRG24031120230712091 03/11/2023 Rajkumar 1726006011WL058753 Rajkumar 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 Rajkumar STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-011-002/144
(BANAPURA) 		1726006011NRG24031120230712158 03/11/2023 Indar kumar 1726006011WL058760 Indar kumar 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 Indarkumar BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-011-002/201-B
(BANAPURA) 		1726006011NRG24031120230712092 03/11/2023 Navalkishor 1726006011WL058753 Navalkishor 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 Navalkishor NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-011-002/203
(BANAPURA) 		1726006011NRG24031120230712160 03/11/2023 Rekha Bai 1726006011WL058760 Rekha Bai 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24031120230712096 03/11/2023 Rohit 1726006011WL058753 Rohit 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 Rohit BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24031120230712098 03/11/2023 Sudhir 1726006011WL058753 Sudhir 00415 SBIN0030247 884 884 Processed 02/01/2024 332760367 Sudhir STATE BANK OF INDIA(508548)
SubTotal 14144 14144
91 NARSINGHGARH MP-26-006-003-002/88
(ANKKHEDI) 		1726006003NRG24291020230695701 03/11/2023 SUGANBAI 1726006003WL057882 SUGANBAI 00415 SBIN0030465 1326 1326 Processed 02/01/2024 332760367 SUGANBAI STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24031120230711927 03/11/2023 Mukesh 1726006107WL058742 Mukesh 00415 SBIN0030465 1326 1326 Processed 02/01/2024 332760367 Mukesh STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24031120230711816 03/11/2023 Rajesh Patidar 1726006107WL058738 Rajesh Patidar 00415 SBIN0030465 1326 1326 Processed 02/01/2024 332760367 RajeshPatidar INDIAN BANK(607105)
94 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24031120230711817 03/11/2023 Rajesh Patidar 1726006107WL058738 Rajesh Patidar 00415 SBIN0030465 1326 1326 Processed 02/01/2024 332760367 RajeshPatidar INDIAN BANK(607105)
95 NARSINGHGARH MP-26-006-107-001/639
(PIPLIYA RASODA) 		1726006107NRG24031120230711809 03/11/2023 Lakhan Lovvanshi 1726006107WL058737 Lakhan Lovvanshi 00415 SBIN0030465 1547 1547 Processed 02/01/2024 332760367 LakhanLovvanshi STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-107-001/639
(PIPLIYA RASODA) 		1726006107NRG24031120230711810 03/11/2023 Lakhan Lovvanshi 1726006107WL058737 Lakhan Lovvanshi 00415 SBIN0030465 1547 1547 Processed 02/01/2024 332760367 LakhanLovvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
97 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24031120230712146 03/11/2023 Mahesh 1726006011WL058760 Mahesh 00555 YESB0000682 884 884 Processed 02/01/2024 332760367 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
98 NARSINGHGARH MP-26-006-034-001/221
(CHOMA) 		1726006034NRG24031120230712045 03/11/2023 Sardar bai 1726006034WL058749 Sardar bai 00688 FINO0001446 663 663 Processed 02/01/2024 332760367 Sardarbai FINO PAYMENTS BANK LTD(608001)
99 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24031120230712048 03/11/2023 Pintu 1726006034WL058749 Pintu 00688 FINO0001446 663 663 Processed 02/01/2024 332760367 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24031120230712047 03/11/2023 Balram 1726006034WL058749 Balram 00689 AUBL0002307 663 663 Processed 02/01/2024 332760367 Balram AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
101 NARSINGHGARH MP-26-006-107-001/311-A
(PIPLIYA RASODA) 		1726006107NRG24031120230711925 03/11/2023 Anno bee 1726006107WL058742 Anno bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332760367 Annobee INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSINGHGARH MP-26-006-107-001/644
(PIPLIYA RASODA) 		1726006107NRG24031120230711824 03/11/2023 Lila Bai 1726006107WL058738 Lila Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332760367 LilaBai STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-107-001/644
(PIPLIYA RASODA) 		1726006107NRG24031120230711825 03/11/2023 Lila Bai 1726006107WL058738 Lila Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332760367 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
104 NARSINGHGARH MP-26-006-003-002/49-A
(ANKKHEDI) 		1726006003NRG24291020230695696 03/11/2023 jaswant 1726006003WL057882 jaswant 00697 BKID0MG0302 1326 1326 Processed 02/01/2024 332760367 jaswant NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-107-001/270-D
(PIPLIYA RASODA) 		1726006107NRG24031120230711915 03/11/2023 Puri Bai 1726006107WL058742 Puri Bai 00697 BKID0MG0302 1326 1326 Processed 02/01/2024 332760367 PuriBai NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-107-001/271-C
(PIPLIYA RASODA) 		1726006107NRG24031120230711921 03/11/2023 LALTA BAI 1726006107WL058742 LALTA BAI 00697 BKID0MG0302 1326 1326 Processed 02/01/2024 332760367 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-107-001/624
(PIPLIYA RASODA) 		1726006107NRG24031120230711926 03/11/2023 Sunita bai 1726006107WL058742 Sunita bai 00697 BKID0MG0302 1326 1326 Processed 02/01/2024 332760367 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG24031120230711929 03/11/2023 Vidhya 1726006107WL058742 Vidhya 00697 BKID0MG0302 1326 1326 Processed 02/01/2024 332760367 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
109 NARSINGHGARH MP-26-006-076-001/75-B
(LASUDLIYA PATA) 		1726006076NRG24031120230712112 03/11/2023 mahesh 1726006076WL058755 mahesh 00697 BKID0MG0307 1326 1326 Processed 02/01/2024 332760367 mahesh NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-076-001/75-B
(LASUDLIYA PATA) 		1726006076NRG24031120230712113 03/11/2023 vidhya 1726006076WL058755 vidhya 00697 BKID0MG0307 1326 1326 Processed 02/01/2024 332760367 vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
111 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24031120230712142 03/11/2023 Nandkishor 1726006011WL058760 Nandkishor 00697 BKID0MG0312 884 884 Processed 02/01/2024 332760367 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24031120230712145 03/11/2023 Siyaram 1726006011WL058760 Siyaram 00697 BKID0MG0312 884 884 Processed 02/01/2024 332760367 Siyaram BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24031120230712148 03/11/2023 Rambabu 1726006011WL058760 Rambabu 00697 BKID0MG0312 884 884 Processed 02/01/2024 332760367 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-011-002/203
(BANAPURA) 		1726006011NRG24031120230712161 03/11/2023 Babu lal 1726006011WL058760 Babu lal 00697 BKID0MG0312 884 884 Processed 02/01/2024 332760367 Babulal NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24031120230712095 03/11/2023 Mamta Bai 1726006011WL058753 Mamta Bai 00697 BKID0MG0312 884 884 Processed 02/01/2024 332760367 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24031120230712094 03/11/2023 Ramlakhan 1726006011WL058753 Ramlakhan 00697 BKID0MG0312 884 884 Processed 02/01/2024 332760367 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24031120230712099 03/11/2023 Sunita Bai 1726006011WL058753 Sunita Bai 00697 BKID0MG0312 884 884 Processed 02/01/2024 332760367 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
118 NARSINGHGARH MP-26-006-052-002/861
(JHADLA) 		1726006052NRG24031120230712088 03/11/2023 INDRJIT 1726006052WL058752 INDRJIT 00697 BKID0MG0316 3094 3094 Processed 02/01/2024 332760367 INDRJIT INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSINGHGARH MP-26-006-052-002/861
(JHADLA) 		1726006052NRG24031120230712089 03/11/2023 INDRJIT 1726006052WL058752 INDRJIT 00697 BKID0MG0316 663 663 Processed 02/01/2024 332760367 INDRJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
120 NARSINGHGARH MP-26-006-003-002/151
(ANKKHEDI) 		1726006003NRG24291020230695689 03/11/2023 Hariprasad 1726006003WL057882 Hariprasad 00697 BKID0MG0324 1326 1326 Processed 02/01/2024 332760367 Hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
121 NARSINGHGARH MP-26-006-121-001/115
(SONKACHH) 		1726006121NRG24031120230712101 03/11/2023 Bhanwarlal Metar 1726006121WL058754 Bhanwarlal Metar 00697 BKID0MG0335 1547 1547 Processed 02/01/2024 332760367 BhanwarlalMetar NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-121-001/156
(SONKACHH) 		1726006121NRG24031120230712102 03/11/2023 resham bai 1726006121WL058754 resham bai 00697 BKID0MG0335 1547 1547 Processed 02/01/2024 332760367 reshambai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-121-001/282
(SONKACHH) 		1726006121NRG24031120230712105 03/11/2023 kamalshingh 1726006121WL058754 kamalshingh 00697 BKID0MG0335 1547 1547 Processed 02/01/2024 332760367 kamalshingh STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24031120230712109 03/11/2023 Rajal Bai Harijan 1726006121WL058754 Rajal Bai Harijan 00697 BKID0MG0335 1547 1547 Processed 02/01/2024 332760367 RajalBaiHarijan PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
125 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24031120230711834 03/11/2023 NORANG BAI 1726006041WL058739 NORANG BAI 00697 BKID0MG0364 442 442 Processed 02/01/2024 332760367 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
126 NARSINGHGARH MP-26-006-107-001/270-D
(PIPLIYA RASODA) 		1726006107NRG24031120230711916 03/11/2023 poori bai 1726006107WL058742 poori bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332760367 pooribai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 152269 152269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031123APB_FTO_344291 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 884
2 NARSINGHGARH MP1726006_031123APB_FTO_344291 Bank of India BKID0009955 TALEN 11713
3 NARSINGHGARH MP1726006_031123APB_FTO_344291 Bank of India BKID0009958 NARSINGHGARH 4641
4 NARSINGHGARH MP1726006_031123APB_FTO_344291 Bank of India BKID0009959 BODA 50830
5 NARSINGHGARH MP1726006_031123APB_FTO_344291 Bank of India BKID0009963 BHOJPURIA 13923
6 NARSINGHGARH MP1726006_031123APB_FTO_344291 Central Bank Of India CBIN0284741 PACHORE 3978
7 NARSINGHGARH MP1726006_031123APB_FTO_344291 Indian Bank IDIB000P507 PACHORE 2652
8 NARSINGHGARH MP1726006_031123APB_FTO_344291 Punjab National Bank PUNB0105800 MALAWAR 1547
9 NARSINGHGARH MP1726006_031123APB_FTO_344291 Punjab National Bank PUNB0293300 PACHORE 1326
10 NARSINGHGARH MP1726006_031123APB_FTO_344291 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
11 NARSINGHGARH MP1726006_031123APB_FTO_344291 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
12 NARSINGHGARH MP1726006_031123APB_FTO_344291 State Bank of India SBIN0030247 IKLERA(TALEN) 14144
13 NARSINGHGARH MP1726006_031123APB_FTO_344291 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 8398
14 NARSINGHGARH MP1726006_031123APB_FTO_344291 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 884
15 NARSINGHGARH MP1726006_031123APB_FTO_344291 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 NARSINGHGARH MP1726006_031123APB_FTO_344291 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 663
17 NARSINGHGARH MP1726006_031123APB_FTO_344291 India Post Payments Bank IPOS0000001 Rajgarh 3978
18 NARSINGHGARH MP1726006_031123APB_FTO_344291 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 6630
19 NARSINGHGARH MP1726006_031123APB_FTO_344291 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
20 NARSINGHGARH MP1726006_031123APB_FTO_344291 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188
21 NARSINGHGARH MP1726006_031123APB_FTO_344291 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3757
22 NARSINGHGARH MP1726006_031123APB_FTO_344291 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
23 NARSINGHGARH MP1726006_031123APB_FTO_344291 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6188
24 NARSINGHGARH MP1726006_031123APB_FTO_344291 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 442
25 NARSINGHGARH MP1726006_031123APB_FTO_344291 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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