Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120623APB_FTO_85260
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-26-006-074-003/109
(LASUDLIYA HAJI) 		1726006074NRG24120620230316316 12/06/2023 PREMNARAYAN 1726006074WL020163 PREMNARAYAN 00048 BKID0009953 442 442 Processed 15/06/2023 364303649 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-074-003/127
(LASUDLIYA HAJI) 		1726006074NRG24120620230316320 12/06/2023 mukesh 1726006074WL020163 mukesh 00048 BKID0009953 442 442 Processed 15/06/2023 364303649 mukesh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-003/239-A
(LASUDLIYA HAJI) 		1726006074NRG24120620230316330 12/06/2023 santosh bai 1726006074WL020163 santosh bai 00048 BKID0009953 442 442 Processed 15/06/2023 364303649 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-074-003/253-C
(LASUDLIYA HAJI) 		1726006074NRG24120620230316331 12/06/2023 mahesh 1726006074WL020163 mahesh 00048 BKID0009953 442 442 Processed 15/06/2023 364303649 mahesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24120620230316333 12/06/2023 mamta bai 1726006074WL020163 mamta bai 00048 BKID0009953 442 442 Processed 15/06/2023 364303649 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24120620230316332 12/06/2023 SHIVPRASAD 1726006074WL020163 SHIVPRASAD 00048 BKID0009953 442 442 Processed 15/06/2023 364303649 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-114-001/158
(ROSLA) 		1726006114NRG24120620230315658 12/06/2023 radheshyam 1726006114WL020135 radheshyam 00048 BKID0009955 1326 1326 Processed 15/06/2023 364303649 radheshyam BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-114-001/180-A
(ROSLA) 		1726006114NRG24120620230315665 12/06/2023 prem 1726006114WL020135 prem 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 prem BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-114-001/188
(ROSLA) 		1726006114NRG24120620230315668 12/06/2023 DINESH BAI 1726006114WL020135 DINESH BAI 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 DINESHBAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-114-001/198
(ROSLA) 		1726006114NRG24120620230315669 12/06/2023 sidhulal 1726006114WL020135 sidhulal 00048 BKID0009955 1105 1105 Rejected 15/06/2023 364303649 Aadhaar Number not Mapped to Account Number
11 NARSINGHGARH MP-26-006-114-001/218-A
(ROSLA) 		1726006114NRG24120620230315673 12/06/2023 SHILA BAI 1726006114WL020135 SHILA BAI 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 SHILABAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-114-001/218-D
(ROSLA) 		1726006114NRG24120620230315677 12/06/2023 ramkanwar bai 1726006114WL020135 ramkanwar bai 00048 BKID0009955 1105 1105 Rejected 15/06/2023 364303649 Aadhaar Number not Mapped to Account Number
13 NARSINGHGARH MP-26-006-114-001/265-B
(ROSLA) 		1726006114NRG24120620230315701 12/06/2023 sangita bai 1726006114WL020135 sangita bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 sangitabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-114-001/273-A
(ROSLA) 		1726006114NRG24120620230315705 12/06/2023 laxmi bai 1726006114WL020135 laxmi bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-114-001/283
(ROSLA) 		1726006114NRG24120620230315712 12/06/2023 jivan singh rajput 1726006114WL020135 jivan singh rajput 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 jivansinghrajput BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-114-001/294-A
(ROSLA) 		1726006114NRG24120620230315713 12/06/2023 prem singh 1726006114WL020135 prem singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24120620230315725 12/06/2023 narayan singh 1726006114WL020135 narayan singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 narayansingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-114-001/307-A
(ROSLA) 		1726006114NRG24120620230315730 12/06/2023 chinta bai 1726006114WL020135 chinta bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 chintabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-114-001/307-B
(ROSLA) 		1726006114NRG24120620230315732 12/06/2023 chama bai 1726006114WL020135 chama bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 chamabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-114-001/310
(ROSLA) 		1726006114NRG24120620230315734 12/06/2023 bhagwan singh 1726006114WL020135 bhagwan singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 bhagwansingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-114-001/314-A
(ROSLA) 		1726006114NRG24120620230315738 12/06/2023 bane singh 1726006114WL020135 bane singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 banesingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-114-001/314-A
(ROSLA) 		1726006114NRG24120620230315739 12/06/2023 kala bai 1726006114WL020135 kala bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 kalabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-114-001/332-B
(ROSLA) 		1726006114NRG24120620230315748 12/06/2023 pavitra bai 1726006114WL020135 pavitra bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 pavitrabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-114-001/333-B
(ROSLA) 		1726006114NRG24120620230315751 12/06/2023 mohan singh 1726006114WL020135 mohan singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006114NRG24120620230315757 12/06/2023 mahesh kumar 1726006114WL020135 mahesh kumar 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 maheshkumar BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-114-001/346-B
(ROSLA) 		1726006114NRG24120620230315761 12/06/2023 nandan singh 1726006114WL020135 nandan singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 nandansingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-114-001/356-A
(ROSLA) 		1726006114NRG24120620230315763 12/06/2023 shivnarayan rajput 1726006114WL020135 shivnarayan rajput 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 shivnarayanrajput BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-114-001/357-B
(ROSLA) 		1726006114NRG24120620230315766 12/06/2023 sidhanath 1726006114WL020135 sidhanath 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 sidhanath BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24120620230315768 12/06/2023 dinesh 1726006114WL020135 dinesh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 dinesh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-114-001/360-A
(ROSLA) 		1726006114NRG24120620230315772 12/06/2023 prem singh 1726006114WL020135 prem singh 00048 BKID0009955 1105 1105 Rejected 15/06/2023 364303649 Aadhaar Number not Mapped to Account Number
31 NARSINGHGARH MP-26-006-114-001/364-D
(ROSLA) 		1726006114NRG24120620230315778 12/06/2023 yasho vardhan singh 1726006114WL020135 yasho vardhan singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 yashovardhansingh INDUSIND BANK(607189)
32 NARSINGHGARH MP-26-006-114-001/370-B
(ROSLA) 		1726006114NRG24120620230315780 12/06/2023 jaswant singh 1726006114WL020135 jaswant singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 jaswantsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-114-001/370-C
(ROSLA) 		1726006114NRG24120620230315782 12/06/2023 ramesh 1726006114WL020135 ramesh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364303649 ramesh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-114-001/58
(ROSLA) 		1726006114NRG24120620230315795 12/06/2023 sarjan singh 1726006114WL020135 sarjan singh 00048 BKID0009955 1105 1105 Processed 16/06/2023 364303649 sarjansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31161 31161
35 NARSINGHGARH MP-26-006-074-003/123
(LASUDLIYA HAJI) 		1726006074NRG24120620230316319 12/06/2023 poonamchand 1726006074WL020163 poonamchand 00048 BKID0009958 442 442 Processed 15/06/2023 364303649 poonamchand NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-074-003/123
(LASUDLIYA HAJI) 		1726006074NRG24120620230316318 12/06/2023 poonamchand 1726006074WL020163 poonamchand 00048 BKID0009958 442 442 Processed 15/06/2023 364303649 poonamchand BANK OF INDIA(508505)
SubTotal 884 884
37 NARSINGHGARH MP-26-006-114-001/133
(ROSLA) 		1726006114NRG24120620230315651 12/06/2023 seetaram 1726006114WL020135 seetaram 00048 BKID0009959 1326 1326 Processed 15/06/2023 364303649 seetaram BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24120620230315653 12/06/2023 chotelal 1726006114WL020135 chotelal 00048 BKID0009959 1326 1326 Processed 15/06/2023 364303649 chotelal BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-114-001/158
(ROSLA) 		1726006114NRG24120620230315660 12/06/2023 pinky 1726006114WL020135 pinky 00048 BKID0009959 1326 1326 Processed 15/06/2023 364303649 pinky BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-114-001/160-A
(ROSLA) 		1726006114NRG24120620230315661 12/06/2023 gori lal 1726006114WL020135 gori lal 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 gorilal BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-114-001/178
(ROSLA) 		1726006114NRG24120620230315664 12/06/2023 rekha 1726006114WL020135 rekha 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 rekha BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-114-001/188
(ROSLA) 		1726006114NRG24120620230315667 12/06/2023 shivnarayan 1726006114WL020135 shivnarayan 00048 BKID0009959 1105 1105 Rejected 15/06/2023 364303649 Aadhaar Number not Mapped to Account Number
43 NARSINGHGARH MP-26-006-114-001/206-A
(ROSLA) 		1726006114NRG24120620230315670 12/06/2023 manohar 1726006114WL020135 manohar 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 manohar BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-114-001/218-A
(ROSLA) 		1726006114NRG24120620230315672 12/06/2023 RADHESHYAM 1726006114WL020135 RADHESHYAM 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 RADHESHYAM BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-114-001/218-B
(ROSLA) 		1726006114NRG24120620230315674 12/06/2023 GHANSHYAM 1726006114WL020135 GHANSHYAM 00048 BKID0009959 1105 1105 Rejected 15/06/2023 364303649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NARSINGHGARH MP-26-006-114-001/218-B
(ROSLA) 		1726006114NRG24120620230315675 12/06/2023 PRAKASH BAI 1726006114WL020135 PRAKASH BAI 00048 BKID0009959 1105 1105 Rejected 15/06/2023 364303649 Aadhaar Number not Mapped to Account Number
47 NARSINGHGARH MP-26-006-114-001/218-C
(ROSLA) 		1726006114NRG24120620230315676 12/06/2023 prem bai 1726006114WL020135 prem bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 prembai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-114-001/224-A
(ROSLA) 		1726006114NRG24120620230315679 12/06/2023 Abhishek 1726006114WL020135 Abhishek 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 Abhishek BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-114-001/233-A
(ROSLA) 		1726006114NRG24120620230315686 12/06/2023 jitendra 1726006114WL020135 jitendra 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 jitendra BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-114-001/240
(ROSLA) 		1726006114NRG24120620230315687 12/06/2023 babu lal 1726006114WL020135 babu lal 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 babulal BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-114-001/244-B
(ROSLA) 		1726006114NRG24120620230315690 12/06/2023 mukesh 1726006114WL020135 mukesh 00048 BKID0009959 1105 1105 Processed 16/06/2023 364303649 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
52 NARSINGHGARH MP-26-006-114-001/256
(ROSLA) 		1726006114NRG24120620230315695 12/06/2023 sardar 1726006114WL020135 sardar 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 sardar PUNJAB NATIONAL BANK(508568)
53 NARSINGHGARH MP-26-006-114-001/265-A
(ROSLA) 		1726006114NRG24120620230315698 12/06/2023 bhagwan singh 1726006114WL020135 bhagwan singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 bhagwansingh STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24120620230315703 12/06/2023 yogendra singh 1726006114WL020135 yogendra singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 yogendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 NARSINGHGARH MP-26-006-114-001/273-A
(ROSLA) 		1726006114NRG24120620230315704 12/06/2023 sarjan singh 1726006114WL020135 sarjan singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 sarjansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 NARSINGHGARH MP-26-006-114-001/279-A
(ROSLA) 		1726006114NRG24120620230315708 12/06/2023 lokender singh 1726006114WL020135 lokender singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 lokendersingh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-114-001/279-A
(ROSLA) 		1726006114NRG24120620230315706 12/06/2023 prem singh 1726006114WL020135 prem singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 premsingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-114-001/280
(ROSLA) 		1726006114NRG24120620230315710 12/06/2023 kanku bai 1726006114WL020135 kanku bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 kankubai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-114-001/297-A
(ROSLA) 		1726006114NRG24120620230315716 12/06/2023 santosh bai 1726006114WL020135 santosh bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 santoshbai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24120620230315720 12/06/2023 gajrat singh 1726006114WL020135 gajrat singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 gajratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 NARSINGHGARH MP-26-006-114-001/303-A
(ROSLA) 		1726006114NRG24120620230315721 12/06/2023 prem singh 1726006114WL020135 prem singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 premsingh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-114-001/306-A
(ROSLA) 		1726006114NRG24120620230315723 12/06/2023 MOHAN SINGH 1726006114WL020135 MOHAN SINGH 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-114-001/307-A
(ROSLA) 		1726006114NRG24120620230315729 12/06/2023 dilip singh 1726006114WL020135 dilip singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 dilipsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-114-001/307-B
(ROSLA) 		1726006114NRG24120620230315731 12/06/2023 jitendra 1726006114WL020135 jitendra 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 NARSINGHGARH MP-26-006-114-001/319
(ROSLA) 		1726006114NRG24120620230315740 12/06/2023 mohan 1726006114WL020135 mohan 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 mohan BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-114-001/319
(ROSLA) 		1726006114NRG24120620230315741 12/06/2023 sangeeta 1726006114WL020135 sangeeta 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 sangeeta BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-114-001/321-B
(ROSLA) 		1726006114NRG24120620230315744 12/06/2023 dev bai 1726006114WL020135 dev bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 devbai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-114-001/332-A
(ROSLA) 		1726006114NRG24120620230315746 12/06/2023 kanta bai 1726006114WL020135 kanta bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 kantabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-114-001/332-B
(ROSLA) 		1726006114NRG24120620230315747 12/06/2023 diwan singh 1726006114WL020135 diwan singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 diwansingh NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-114-001/333-A
(ROSLA) 		1726006114NRG24120620230315749 12/06/2023 neme singh 1726006114WL020135 neme singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 nemesingh BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-114-001/333-A
(ROSLA) 		1726006114NRG24120620230315750 12/06/2023 santosh bai 1726006114WL020135 santosh bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 santoshbai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-114-001/334-A
(ROSLA) 		1726006114NRG24120620230315752 12/06/2023 badrilal 1726006114WL020135 badrilal 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 badrilal BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-114-001/334-A
(ROSLA) 		1726006114NRG24120620230315753 12/06/2023 dhapu bai 1726006114WL020135 dhapu bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 dhapubai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-114-001/340
(ROSLA) 		1726006114NRG24120620230315754 12/06/2023 nirbhay singh 1726006114WL020135 nirbhay singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24120620230315756 12/06/2023 manjulata 1726006114WL020135 manjulata 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 manjulata BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24120620230315755 12/06/2023 rajesh 1726006114WL020135 rajesh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 rajesh BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006114NRG24120620230315758 12/06/2023 surksha 1726006114WL020135 surksha 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 surksha BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-114-001/346-A
(ROSLA) 		1726006114NRG24120620230315760 12/06/2023 anita bai 1726006114WL020135 anita bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 anitabai BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-114-001/346-A
(ROSLA) 		1726006114NRG24120620230315759 12/06/2023 kanheyya lal 1726006114WL020135 kanheyya lal 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 kanheyyalal BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24120620230315770 12/06/2023 deepak 1726006114WL020135 deepak 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 deepak NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG24120620230315774 12/06/2023 chhama bai 1726006114WL020135 chhama bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 chhamabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG24120620230315775 12/06/2023 prahlad 1726006114WL020135 prahlad 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 prahlad BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-114-001/370-A
(ROSLA) 		1726006114NRG24120620230315779 12/06/2023 bhagwan singh 1726006114WL020135 bhagwan singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 bhagwansingh BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-114-001/370-B
(ROSLA) 		1726006114NRG24120620230315781 12/06/2023 rekha bai 1726006114WL020135 rekha bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-114-001/396-A
(ROSLA) 		1726006114NRG24120620230315791 12/06/2023 dilip 1726006114WL020135 dilip 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 dilip BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-114-001/44-A
(ROSLA) 		1726006114NRG24120620230315793 12/06/2023 kamal singh 1726006114WL020135 kamal singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-114-001/56
(ROSLA) 		1726006114NRG24120620230315794 12/06/2023 bhawarlal 1726006114WL020135 bhawarlal 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 bhawarlal BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-114-001/67
(ROSLA) 		1726006114NRG24120620230315799 12/06/2023 ravindra 1726006114WL020135 ravindra 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 ravindra BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-114-001/67
(ROSLA) 		1726006114NRG24120620230315797 12/06/2023 rekha 1726006114WL020135 rekha 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 rekha BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-114-001/70-A
(ROSLA) 		1726006114NRG24120620230315800 12/06/2023 rama bai 1726006114WL020135 rama bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 ramabai BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-114-001/75
(ROSLA) 		1726006114NRG24120620230315801 12/06/2023 radheshyam 1726006114WL020135 radheshyam 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 radheshyam BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-114-001/86-A
(ROSLA) 		1726006114NRG24120620230315806 12/06/2023 krishna bai 1726006114WL020135 krishna bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 krishnabai BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-114-001/90-A
(ROSLA) 		1726006114NRG24120620230315807 12/06/2023 laxman 1726006114WL020135 laxman 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 laxman BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-114-001/90-A
(ROSLA) 		1726006114NRG24120620230315808 12/06/2023 seema 1726006114WL020135 seema 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 seema INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-114-001/92-A
(ROSLA) 		1726006114NRG24120620230315810 12/06/2023 kunti bai 1726006114WL020135 kunti bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 kuntibai BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-114-001/92-A
(ROSLA) 		1726006114NRG24120620230315809 12/06/2023 rajendra 1726006114WL020135 rajendra 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 rajendra BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-114-001/93-A
(ROSLA) 		1726006114NRG24120620230315812 12/06/2023 sugan bai 1726006114WL020135 sugan bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 suganbai BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-114-001/93-A
(ROSLA) 		1726006114NRG24120620230315811 12/06/2023 vikram singh 1726006114WL020135 vikram singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 vikramsingh BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-114-001/94-B
(ROSLA) 		1726006114NRG24120620230315813 12/06/2023 darayav singh 1726006114WL020135 darayav singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 darayavsingh BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-114-001/99
(ROSLA) 		1726006114NRG24120620230315816 12/06/2023 jaswant singh 1726006114WL020135 jaswant singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-114-001/99
(ROSLA) 		1726006114NRG24120620230315815 12/06/2023 ratan bai 1726006114WL020135 ratan bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364303649 ratanbai BANK OF INDIA(508505)
SubTotal 72488 72488
102 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24120620230315789 12/06/2023 rachna 1726006114WL020135 rachna 00048 BKID0009968 1105 1105 Processed 15/06/2023 364303649 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
103 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24120620230315655 12/06/2023 bhagwat bai 1726006114WL020135 bhagwat bai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364303649 bhagwatbai BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24120620230315654 12/06/2023 rama bai 1726006114WL020135 rama bai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364303649 ramabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
105 NARSINGHGARH MP-26-006-114-001/256-A
(ROSLA) 		1726006114NRG24120620230315697 12/06/2023 lal singh 1726006114WL020135 lal singh 00089 CBIN0284741 1105 1105 Processed 15/06/2023 364303649 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
106 NARSINGHGARH MP-26-006-114-001/23-A
(ROSLA) 		1726006114NRG24120620230315683 12/06/2023 onkar singh 1726006114WL020135 onkar singh 00415 SBIN0012175 1105 1105 Processed 15/06/2023 364303649 onkarsingh NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-114-001/280
(ROSLA) 		1726006114NRG24120620230315711 12/06/2023 manohar 1726006114WL020135 manohar 00415 SBIN0012175 1105 1105 Processed 15/06/2023 364303649 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
108 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24120620230315788 12/06/2023 anirudh Pratap singh 1726006114WL020135 anirudh Pratap singh 00415 SBIN0015772 1105 1105 Processed 15/06/2023 364303649 anirudhPratapsingh STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-114-001/380-B
(ROSLA) 		1726006114NRG24120620230315790 12/06/2023 praduman pratap singh 1726006114WL020135 praduman pratap singh 00415 SBIN0015772 1105 1105 Processed 15/06/2023 364303649 pradumanpratapsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
110 NARSINGHGARH MP-26-006-114-001/244-A
(ROSLA) 		1726006114NRG24120620230315689 12/06/2023 rekha 1726006114WL020135 rekha 00415 SBIN0030247 1105 1105 Processed 15/06/2023 364303649 rekha STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-114-001/364-B
(ROSLA) 		1726006114NRG24120620230315777 12/06/2023 dushyant vardhan 1726006114WL020135 dushyant vardhan 00415 SBIN0030247 1105 1105 Processed 15/06/2023 364303649 dushyantvardhan STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-114-001/371-B
(ROSLA) 		1726006114NRG24120620230315786 12/06/2023 radeshyam 1726006114WL020135 radeshyam 00415 SBIN0030247 1105 1105 Processed 15/06/2023 364303649 radeshyam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
113 NARSINGHGARH MP-26-006-074-003/132
(LASUDLIYA HAJI) 		1726006074NRG24120620230316324 12/06/2023 hari prasad 1726006074WL020163 hari prasad 00415 SBIN0030459 442 442 Processed 15/06/2023 364303649 hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24120620230316326 12/06/2023 Badri Prasad 1726006074WL020163 Badri Prasad 00415 SBIN0030459 442 442 Processed 15/06/2023 364303649 BadriPrasad BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24120620230316325 12/06/2023 badriprasad 1726006074WL020163 badriprasad 00415 SBIN0030459 442 442 Processed 15/06/2023 364303649 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24120620230316327 12/06/2023 sandeep 1726006074WL020163 sandeep 00415 SBIN0030459 442 442 Processed 15/06/2023 364303649 sandeep STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24120620230316329 12/06/2023 Jabeed kha 1726006074WL020163 Jabeed kha 00415 SBIN0030459 442 442 Processed 15/06/2023 364303649 Jabeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
118 NARSINGHGARH MP-26-006-114-001/251-A
(ROSLA) 		1726006114NRG24120620230315694 12/06/2023 radheshyam 1726006114WL020135 radheshyam 00415 SBIN0030465 1105 1105 Processed 15/06/2023 364303649 radheshyam STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-114-001/346-B
(ROSLA) 		1726006114NRG24120620230315762 12/06/2023 jashida 1726006114WL020135 jashida 00415 SBIN0030465 1105 1105 Processed 15/06/2023 364303649 jashida STATE BANK OF INDIA(508548)
SubTotal 2210 2210
120 NARSINGHGARH MP-26-006-114-001/320-A
(ROSLA) 		1726006114NRG24120620230315742 12/06/2023 mahendra singh 1726006114WL020135 mahendra singh 00415 SBIN0061128 1105 1105 Processed 15/06/2023 364303649 mahendrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
121 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24120620230316323 12/06/2023 Jitendra Kumar 1726006074WL020163 Jitendra Kumar 00666 IDFB0041411 442 442 Processed 15/06/2023 364303649 JitendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24120620230316322 12/06/2023 Jitendra Kumar 1726006074WL020163 Jitendra Kumar 00666 IDFB0041411 442 442 Processed 15/06/2023 364303649 JitendraKumar IDFC BANK LIMITED(608117)
SubTotal 884 884
123 NARSINGHGARH MP-26-006-114-001/133
(ROSLA) 		1726006114NRG24120620230315652 12/06/2023 dev bai 1726006114WL020135 dev bai 00697 BKID0MG0302 1326 1326 Processed 15/06/2023 364303649 devbai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-114-001/160-A
(ROSLA) 		1726006114NRG24120620230315662 12/06/2023 setan bai 1726006114WL020135 setan bai 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 setanbai NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-114-001/219-A
(ROSLA) 		1726006114NRG24120620230315678 12/06/2023 gayatri bai 1726006114WL020135 gayatri bai 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-114-001/248-A
(ROSLA) 		1726006114NRG24120620230315692 12/06/2023 sanjay 1726006114WL020135 sanjay 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 sanjay NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-114-001/256
(ROSLA) 		1726006114NRG24120620230315696 12/06/2023 pinki 1726006114WL020135 pinki 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 pinki NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-114-001/265-A
(ROSLA) 		1726006114NRG24120620230315699 12/06/2023 seema bai 1726006114WL020135 seema bai 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 seemabai NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-114-001/295-A
(ROSLA) 		1726006114NRG24120620230315714 12/06/2023 devender singh 1726006114WL020135 devender singh 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 devendersingh HDFC BANK LTD(607152)
130 NARSINGHGARH MP-26-006-114-001/297-C
(ROSLA) 		1726006114NRG24120620230315718 12/06/2023 durga bai 1726006114WL020135 durga bai 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 durgabai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-114-001/308-A
(ROSLA) 		1726006114NRG24120620230315733 12/06/2023 omprakash 1726006114WL020135 omprakash 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 omprakash NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-114-001/332-A
(ROSLA) 		1726006114NRG24120620230315745 12/06/2023 badri lal 1726006114WL020135 badri lal 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 badrilal NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-114-001/357-A
(ROSLA) 		1726006114NRG24120620230315764 12/06/2023 jagdish 1726006114WL020135 jagdish 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 jagdish NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24120620230315769 12/06/2023 kavita bai 1726006114WL020135 kavita bai 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24120620230315771 12/06/2023 ganga bai 1726006114WL020135 ganga bai 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 gangabai NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-114-001/370-C
(ROSLA) 		1726006114NRG24120620230315783 12/06/2023 sumitra bai 1726006114WL020135 sumitra bai 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSINGHGARH MP-26-006-114-001/397-A
(ROSLA) 		1726006114NRG24120620230315792 12/06/2023 rajendra 1726006114WL020135 rajendra 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 rajendra NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-114-001/78-A
(ROSLA) 		1726006114NRG24120620230315803 12/06/2023 omprakash 1726006114WL020135 omprakash 00697 BKID0MG0302 1105 1105 Processed 15/06/2023 364303649 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
139 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24120620230315728 12/06/2023 arti 1726006114WL020135 arti 00697 BKID0MG0334 1105 1105 Processed 15/06/2023 364303649 arti NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24120620230315726 12/06/2023 deewan singh 1726006114WL020135 deewan singh 00697 BKID0MG0334 1105 1105 Processed 15/06/2023 364303649 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
141 NARSINGHGARH MP-26-006-074-003/127
(LASUDLIYA HAJI) 		1726006074NRG24120620230316321 12/06/2023 mamta bai 1726006074WL020163 mamta bai 00697 BKID0MG0335 442 442 Processed 15/06/2023 364303649 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
142 NARSINGHGARH MP-26-006-114-001/67
(ROSLA) 		1726006114NRG24120620230315798 12/06/2023 bijendra 1726006114WL020135 bijendra 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364303649 bijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 147849 147849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120623APB_FTO_85260 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_120623APB_FTO_85260 Bank of India BKID0009955 TALEN 31161
3 NARSINGHGARH MP1726006_120623APB_FTO_85260 Bank of India BKID0009958 NARSINGHGARH 884
4 NARSINGHGARH MP1726006_120623APB_FTO_85260 Bank of India BKID0009959 BODA 72488
5 NARSINGHGARH MP1726006_120623APB_FTO_85260 Bank of India BKID0009968 DHABLIKALAN 1105
6 NARSINGHGARH MP1726006_120623APB_FTO_85260 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
7 NARSINGHGARH MP1726006_120623APB_FTO_85260 Central Bank Of India CBIN0284741 PACHORE 1105
8 NARSINGHGARH MP1726006_120623APB_FTO_85260 State Bank of India SBIN0012175 PACHORE 2210
9 NARSINGHGARH MP1726006_120623APB_FTO_85260 State Bank of India SBIN0015772 TALEN 2210
10 NARSINGHGARH MP1726006_120623APB_FTO_85260 State Bank of India SBIN0030247 IKLERA(TALEN) 3315
11 NARSINGHGARH MP1726006_120623APB_FTO_85260 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
12 NARSINGHGARH MP1726006_120623APB_FTO_85260 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
13 NARSINGHGARH MP1726006_120623APB_FTO_85260 State Bank of India SBIN0061128 Boda 1105
14 NARSINGHGARH MP1726006_120623APB_FTO_85260 IDFC Bank IDFB0041411 Kurawar 884
15 NARSINGHGARH MP1726006_120623APB_FTO_85260 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 17901
16 NARSINGHGARH MP1726006_120623APB_FTO_85260 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2210
17 NARSINGHGARH MP1726006_120623APB_FTO_85260 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 442
18 NARSINGHGARH MP1726006_120623APB_FTO_85260 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1105

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